|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bagoda
|
RJ-271800400502310000/3136199
(बाली)
|
2718004005NRG24231020230374679
|
23/10/2023
|
JABARGIRI
|
2718004005WL007896
|
JABARGIRI
|
00114
|
RSCB0023012
|
212
|
212
|
Processed
|
11/11/2023
|
|
7409200145
|
|
MR JABAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Bagoda
|
RJ-271800400502310000/3136937
(बाली)
|
2718004005NRG24231020230374684
|
23/10/2023
|
DINESH GIRI
|
2718004005WL007896
|
DINESH GIRI
|
00114
|
RSCB0023012
|
424
|
424
|
Processed
|
11/11/2023
|
|
7409200144
|
|
MR DINESH GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
3
|
Bagoda
|
RJ-271800400502310000/5783734666
(बाली)
|
2718004005NRG24231020230374704
|
23/10/2023
|
Ramesh Kumar
|
2718004005WL007896
|
Ramesh Kumar
|
00415
|
SBIN0006742
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7409200215
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
4
|
Bagoda
|
RJ-271800400502309900/2785616-A
(बाली)
|
2718004005NRG24231020230374653
|
23/10/2023
|
DUDA RAM
|
2718004005WL007896
|
DUDA RAM
|
00415
|
SBIN0009064
|
1484
|
1484
|
Processed
|
11/11/2023
|
|
7409200135
|
|
MR DUDA RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bagoda
|
RJ-271800400502309900/3109744
(बाली)
|
2718004005NRG24231020230374654
|
23/10/2023
|
Sharda devi
|
2718004005WL007896
|
Sharda devi
|
00415
|
SBIN0009064
|
2120
|
2120
|
Processed
|
11/11/2023
|
|
7409200175
|
|
Mrs. SHARDA DEVI WO PRAKASH CHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
Bagoda
|
RJ-271800400502309900/3135558-A
(बाली)
|
2718004005NRG24231020230374591
|
23/10/2023
|
BAGA RAM
|
2718004005WL007894
|
BAGA RAM
|
00415
|
SBIN0009064
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7409200138
|
|
MR BAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bagoda
|
RJ-271800400502309900/3135902
(बाली)
|
2718004005NRG24231020230374655
|
23/10/2023
|
Maya Kumari
|
2718004005WL007896
|
Maya Kumari
|
00415
|
SBIN0009064
|
2120
|
2120
|
Processed
|
11/11/2023
|
|
7409200192
|
|
MISS MAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bagoda
|
RJ-271800400502309900/3135906
(बाली)
|
2718004005NRG24231020230374592
|
23/10/2023
|
DURGA RAM
|
2718004005WL007894
|
DURGA RAM
|
00415
|
SBIN0009064
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7408560022
|
|
MR DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bagoda
|
RJ-271800400502309900/3135906
(बाली)
|
2718004005NRG24231020230374593
|
23/10/2023
|
JAMNA DEVI
|
2718004005WL007894
|
JAMNA DEVI
|
00415
|
SBIN0009064
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7408560013
|
|
Mrs. JAMANADEVI DURGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
Bagoda
|
RJ-271800400502309900/3135913
(बाली)
|
2718004005NRG24231020230374594
|
23/10/2023
|
MANJI RAM
|
2718004005WL007894
|
MANJI RAM
|
00415
|
SBIN0009064
|
342
|
342
|
Processed
|
11/11/2023
|
|
7409200154
|
|
MR MANJI RAM MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bagoda
|
RJ-271800400502309900/3135915
(बाली)
|
2718004005NRG24231020230374595
|
23/10/2023
|
VAJARAM MEGHWAL
|
2718004005WL007894
|
VAJARAM MEGHWAL
|
00415
|
SBIN0009064
|
513
|
513
|
Processed
|
11/11/2023
|
|
7408560025
|
|
Mr. VAJA RAM SO MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
Bagoda
|
RJ-271800400502309900/3135919
(बाली)
|
2718004005NRG24231020230374597
|
23/10/2023
|
KERI DEVI
|
2718004005WL007894
|
KERI DEVI
|
00415
|
SBIN0009064
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7409200159
|
|
MRS KELIDEVI TURI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bagoda
|
RJ-271800400502309900/3135920
(बाली)
|
2718004005NRG24231020230374598
|
23/10/2023
|
JHINI DEVI
|
2718004005WL007894
|
JHINI DEVI
|
00415
|
SBIN0009064
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7409200183
|
|
Mrs. JENI DEVI WO CHHAGN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
Bagoda
|
RJ-271800400502309900/3135934
(बाली)
|
2718004005NRG24231020230374658
|
23/10/2023
|
CHHAGNI DEVI
|
2718004005WL007896
|
CHHAGNI DEVI
|
00415
|
SBIN0009064
|
2120
|
2120
|
Processed
|
11/11/2023
|
|
7408560021
|
|
MRS CHHAGANDEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bagoda
|
RJ-271800400502309900/3135935
(बाली)
|
2718004005NRG24231020230374599
|
23/10/2023
|
SOPU DEVI
|
2718004005WL007894
|
SOPU DEVI
|
00415
|
SBIN0009064
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7409200160
|
|
Mrs. SOPUDEVI MOVANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
Bagoda
|
RJ-271800400502309900/3135937
(बाली)
|
2718004005NRG24231020230374600
|
23/10/2023
|
JAMU DEVI
|
2718004005WL007894
|
JAMU DEVI
|
00415
|
SBIN0009064
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7408560023
|
|
Mrs. JAMUDEVI LAXMANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
Bagoda
|
RJ-271800400502309900/3135947
(बाली)
|
2718004005NRG24231020230374659
|
23/10/2023
|
PAVANI DEVI
|
2718004005WL007896
|
PAVANI DEVI
|
00415
|
SBIN0009064
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7408560030
|
|
MRS PAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bagoda
|
RJ-271800400502309900/3135965
(बाली)
|
2718004005NRG24231020230374601
|
23/10/2023
|
HANJU DEVI
|
2718004005WL007894
|
HANJU DEVI
|
00415
|
SBIN0009064
|
342
|
342
|
Processed
|
11/11/2023
|
|
7409200161
|
|
Mrs. HANJUDEVI MASARARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
Bagoda
|
RJ-271800400502309900/3135969
(बाली)
|
2718004005NRG24231020230374602
|
23/10/2023
|
JAMKA
|
2718004005WL007894
|
JAMKA
|
00415
|
SBIN0009064
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7408560011
|
|
MRS JHAMAKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bagoda
|
RJ-271800400502309900/3135973
(बाली)
|
2718004005NRG24231020230374660
|
23/10/2023
|
KAMLA DEVI
|
2718004005WL007896
|
KAMLA DEVI
|
00415
|
SBIN0009064
|
2120
|
2120
|
Processed
|
11/11/2023
|
|
7409200202
|
|
Mrs. KAMLA WO HANJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
Bagoda
|
RJ-271800400502309900/3135987
(बाली)
|
2718004005NRG24231020230374662
|
23/10/2023
|
madina banu
|
2718004005WL007896
|
madina banu
|
00415
|
SBIN0009064
|
2120
|
2120
|
Processed
|
11/11/2023
|
|
7409200193
|
|
MRS MADINA BANU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bagoda
|
RJ-271800400502309900/3135987
(बाली)
|
2718004005NRG24231020230374661
|
23/10/2023
|
SAYRO
|
2718004005WL007896
|
SAYRO
|
00415
|
SBIN0009064
|
2120
|
2120
|
Processed
|
11/11/2023
|
|
7408560028
|
|
MRS SAYRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bagoda
|
RJ-271800400502309900/3136003
(बाली)
|
2718004005NRG24231020230374603
|
23/10/2023
|
MEERA DEVI
|
2718004005WL007894
|
MEERA DEVI
|
00415
|
SBIN0009064
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7408560031
|
|
MRS MIRA DEVI JINGAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bagoda
|
RJ-271800400502309900/3136004
(बाली)
|
2718004005NRG24231020230374401
|
23/10/2023
|
VIJU DEVI
|
2718004005WL007887
|
VIJU DEVI
|
00415
|
SBIN0009064
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7409200158
|
|
MRS VIJUDEVI JEENGAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bagoda
|
RJ-271800400502309900/3136015
(बाली)
|
2718004005NRG24231020230374605
|
23/10/2023
|
BHAGVANTI DEVI
|
2718004005WL007894
|
BHAGVANTI DEVI
|
00415
|
SBIN0009064
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7409200181
|
|
Mrs. JHAMKHA DEVI W/O MOHAN NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
Bagoda
|
RJ-271800400502309900/3136015
(बाली)
|
2718004005NRG24231020230374604
|
23/10/2023
|
MOHAN LAL
|
2718004005WL007894
|
MOHAN LAL
|
00415
|
SBIN0009064
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7408560024
|
|
MR MOHAN NATH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bagoda
|
RJ-271800400502309900/3136031
(बाली)
|
2718004005NRG24231020230374606
|
23/10/2023
|
PANKHI DEVI
|
2718004005WL007894
|
PANKHI DEVI
|
00415
|
SBIN0009064
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7409200179
|
|
Mrs. PANKHI DEVI WO VARJANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
Bagoda
|
RJ-271800400502309900/3136057
(बाली)
|
2718004005NRG24231020230374586
|
23/10/2023
|
ANCHHI DEVI
|
2718004005WL007893
|
ANCHHI DEVI
|
00415
|
SBIN0009064
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7408560017
|
|
Mrs. ANASI WO BHAVARKHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
Bagoda
|
RJ-271800400502309900/3136059
(बाली)
|
2718004005NRG24231020230374649
|
23/10/2023
|
RAMKA DEVI
|
2718004005WL007895
|
RAMKA DEVI
|
00415
|
SBIN0009064
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7409200176
|
|
Mrs. RAMAKA BEGAM BHAVAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
Bagoda
|
RJ-271800400502309900/3136060
(बाली)
|
2718004005NRG24231020230374587
|
23/10/2023
|
jaisha
|
2718004005WL007893
|
jaisha
|
00415
|
SBIN0009064
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7409200157
|
|
MR JAISHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bagoda
|
RJ-271800400502309900/3136060
(बाली)
|
2718004005NRG24231020230374663
|
23/10/2023
|
RODHA DEVI
|
2718004005WL007896
|
RODHA DEVI
|
00415
|
SBIN0009064
|
1696
|
1696
|
Processed
|
11/11/2023
|
|
7409200177
|
|
Mrs. ROSHADEVI JESAKHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
Bagoda
|
RJ-271800400502309900/3136065
(बाली)
|
2718004005NRG24231020230374402
|
23/10/2023
|
Rahman khan
|
2718004005WL007887
|
Rahman khan
|
00415
|
SBIN0009064
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7409200188
|
|
MR RAHMAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bagoda
|
RJ-271800400502309900/3136065
(बाली)
|
2718004005NRG24231020230374403
|
23/10/2023
|
Suaa begam
|
2718004005WL007887
|
Suaa begam
|
00415
|
SBIN0009064
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7409200187
|
|
Mrs. SUA WO RAHAMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
Bagoda
|
RJ-271800400502309900/3136066
(बाली)
|
2718004005NRG24231020230374583
|
23/10/2023
|
RAMKU
|
2718004005WL007892
|
RAMKU
|
00415
|
SBIN0009064
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7409200186
|
|
MRS RAMAKU BEGAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bagoda
|
RJ-271800400502309900/3136069
(बाली)
|
2718004005NRG24231020230374666
|
23/10/2023
|
MAMTAJ
|
2718004005WL007896
|
MAMTAJ
|
00415
|
SBIN0009064
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7409200162
|
|
MR GANAPAT KHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bagoda
|
RJ-271800400502309900/3136075
(बाली)
|
2718004005NRG24231020230374607
|
23/10/2023
|
BADALI DEVI
|
2718004005WL007894
|
BADALI DEVI
|
00415
|
SBIN0009064
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7409200168
|
|
Mrs. BADALIDEVI WO DUGARARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
Bagoda
|
RJ-271800400502309900/3136077
(बाली)
|
2718004005NRG24231020230374608
|
23/10/2023
|
SUBTI DEVI
|
2718004005WL007894
|
SUBTI DEVI
|
00415
|
SBIN0009064
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7409200174
|
|
MRS SUBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bagoda
|
RJ-271800400502309900/3136078
(बाली)
|
2718004005NRG24231020230374609
|
23/10/2023
|
NARANGI DEVI
|
2718004005WL007894
|
NARANGI DEVI
|
00415
|
SBIN0009064
|
1197
|
1197
|
Processed
|
11/11/2023
|
|
7408560026
|
|
MRS NARANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bagoda
|
RJ-271800400502309900/3136092
(बाली)
|
2718004005NRG24231020230374610
|
23/10/2023
|
TIKAM DAS
|
2718004005WL007894
|
TIKAM DAS
|
00415
|
SBIN0009064
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7409200206
|
|
MR TIKAM DAS
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bagoda
|
RJ-271800400502309900/3136095
(बाली)
|
2718004005NRG24231020230374611
|
23/10/2023
|
MORO DEVI
|
2718004005WL007894
|
MORO DEVI
|
00415
|
SBIN0009064
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7408560019
|
|
Mrs. MORO DEVI W/O PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
Bagoda
|
RJ-271800400502309900/3136097
(बाली)
|
2718004005NRG24231020230374612
|
23/10/2023
|
BHAMARI
|
2718004005WL007894
|
BHAMARI
|
00415
|
SBIN0009064
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7409200167
|
|
Mrs. BHANMARI WO GAVARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
Bagoda
|
RJ-271800400502309900/3136101
(बाली)
|
2718004005NRG24231020230374613
|
23/10/2023
|
BADALI DEVI
|
2718004005WL007894
|
BADALI DEVI
|
00415
|
SBIN0009064
|
1881
|
1881
|
Processed
|
11/11/2023
|
|
7408560020
|
|
MR VADALIDEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bagoda
|
RJ-271800400502309900/3136131
(बाली)
|
2718004005NRG24231020230374667
|
23/10/2023
|
KAMALA DEVI
|
2718004005WL007896
|
KAMALA DEVI
|
00415
|
SBIN0009064
|
2120
|
2120
|
Processed
|
11/11/2023
|
|
7408560014
|
|
Mrs. KAMLA DEVI WO DAYA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
Bagoda
|
RJ-271800400502309900/3136166
(बाली)
|
2718004005NRG24231020230374614
|
23/10/2023
|
shankar lal
|
2718004005WL007894
|
shankar lal
|
00415
|
SBIN0009064
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7409200139
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bagoda
|
RJ-271800400502309900/3136189
(बाली)
|
2718004005NRG24231020230374615
|
23/10/2023
|
SAVARAM
|
2718004005WL007894
|
SAVARAM
|
00415
|
SBIN0009064
|
1197
|
1197
|
Processed
|
11/11/2023
|
|
7408560029
|
|
MR SAVA RAM MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bagoda
|
RJ-271800400502309900/3136376
(बाली)
|
2718004005NRG24231020230374616
|
23/10/2023
|
KAMLA DEVI
|
2718004005WL007894
|
KAMLA DEVI
|
00415
|
SBIN0009064
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7409200150
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bagoda
|
RJ-271800400502309900/3136385-A
(बाली)
|
2718004005NRG24231020230374576
|
23/10/2023
|
KASTURA RAM SUTHAR
|
2718004005WL007891
|
KASTURA RAM SUTHAR
|
00415
|
SBIN0009064
|
1218
|
1218
|
Processed
|
11/11/2023
|
|
7408560033
|
|
MR KASTURA RAM SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bagoda
|
RJ-271800400502309900/3136387
(बाली)
|
2718004005NRG24231020230374407
|
23/10/2023
|
gafur khan
|
2718004005WL007888
|
gafur khan
|
00415
|
SBIN0009064
|
1230
|
1230
|
Processed
|
11/11/2023
|
|
7409200201
|
|
GAFUR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Bagoda
|
RJ-271800400502309900/3136544
(बाली)
|
2718004005NRG24231020230374668
|
23/10/2023
|
RAVTARAM
|
2718004005WL007896
|
RAVTARAM
|
00415
|
SBIN0009064
|
212
|
212
|
Processed
|
11/11/2023
|
|
7409200142
|
|
MR RAVTA RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bagoda
|
RJ-271800400502309900/3136559
(बाली)
|
2718004005NRG24231020230374669
|
23/10/2023
|
Khangara Ram
|
2718004005WL007896
|
Khangara Ram
|
00415
|
SBIN0009064
|
212
|
212
|
Processed
|
11/11/2023
|
|
7409200171
|
|
MR KHANGARA RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bagoda
|
RJ-271800400502309900/3136559
(बाली)
|
2718004005NRG24231020230374670
|
23/10/2023
|
SUKI DEVI
|
2718004005WL007896
|
SUKI DEVI
|
00415
|
SBIN0009064
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7409200199
|
|
MRS SUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bagoda
|
RJ-271800400502309900/3136668
(बाली)
|
2718004005NRG24231020230374409
|
23/10/2023
|
masara
|
2718004005WL007888
|
masara
|
00415
|
SBIN0009064
|
1230
|
1230
|
Processed
|
11/11/2023
|
|
7409200155
|
|
MR MASARA RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bagoda
|
RJ-271800400502309900/3136669
(बाली)
|
2718004005NRG24231020230374589
|
23/10/2023
|
ganesha ram
|
2718004005WL007893
|
ganesha ram
|
00415
|
SBIN0009064
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7409200134
|
|
GANESH RAM S/O PARBHU RAM PUROHIT
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
54
|
Bagoda
|
RJ-271800400502309900/3136759
(बाली)
|
2718004005NRG24231020230374618
|
23/10/2023
|
PARVATI DEEVI
|
2718004005WL007894
|
PARVATI DEEVI
|
00415
|
SBIN0009064
|
513
|
513
|
Processed
|
11/11/2023
|
|
7409200178
|
|
PARABATI DEVI W/O JAISHA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
55
|
Bagoda
|
RJ-271800400502309900/3136770
(बाली)
|
2718004005NRG24231020230374619
|
23/10/2023
|
KOKU
|
2718004005WL007894
|
KOKU
|
00415
|
SBIN0009064
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7409200172
|
|
Mrs. KOKUDEVI TAGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
Bagoda
|
RJ-271800400502309900/3136796
(बाली)
|
2718004005NRG24231020230374620
|
23/10/2023
|
Mathra
|
2718004005WL007894
|
Mathra
|
00415
|
SBIN0009064
|
855
|
855
|
Processed
|
11/11/2023
|
|
7409200169
|
|
Mrs. MATHRA DEVI WO SANVALA GAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
Bagoda
|
RJ-271800400502309900/3136922-A
(बाली)
|
2718004005NRG24231020230374671
|
23/10/2023
|
vashil khan
|
2718004005WL007896
|
vashil khan
|
00415
|
SBIN0009064
|
424
|
424
|
Processed
|
11/11/2023
|
|
7409200163
|
|
MR VASIL KHNA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bagoda
|
RJ-271800400502309900/5183214161
(बाली)
|
2718004005NRG24231020230374621
|
23/10/2023
|
neetu vaishnav
|
2718004005WL007894
|
neetu vaishnav
|
00415
|
SBIN0009064
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7409200143
|
|
MRS NEETU VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bagoda
|
RJ-271800400502309900/5183214161
(बाली)
|
2718004005NRG24231020230374705
|
23/10/2023
|
praveen das
|
2718004005WL007897
|
praveen das
|
00415
|
SBIN0009064
|
1254
|
1254
|
Processed
|
11/11/2023
|
|
7409200137
|
|
MR PRAVEEN DAS
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bagoda
|
RJ-271800400502309900/51834517
(बाली)
|
2718004005NRG24231020230374577
|
23/10/2023
|
vali khan
|
2718004005WL007891
|
vali khan
|
00415
|
SBIN0009064
|
1218
|
1218
|
Processed
|
11/11/2023
|
|
7409200131
|
|
MR VALI KHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bagoda
|
RJ-271800400502309900/51837300
(बाली)
|
2718004005NRG24231020230374622
|
23/10/2023
|
CHELGIRI
|
2718004005WL007894
|
CHELGIRI
|
00415
|
SBIN0009064
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7408560018
|
|
Mr. CHHAILA GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
Bagoda
|
RJ-271800400502309900/51837303
(बाली)
|
2718004005NRG24231020230374624
|
23/10/2023
|
MANGARAM
|
2718004005WL007894
|
MANGARAM
|
00415
|
SBIN0009064
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7408560009
|
|
MR MANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bagoda
|
RJ-271800400502309900/518373407
(बाली)
|
2718004005NRG24231020230374672
|
23/10/2023
|
DARAMI DEVI
|
2718004005WL007896
|
DARAMI DEVI
|
00415
|
SBIN0009064
|
212
|
212
|
Processed
|
11/11/2023
|
|
7409200156
|
|
MRS DARAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bagoda
|
RJ-271800400502309900/518373408
(बाली)
|
2718004005NRG24231020230374625
|
23/10/2023
|
VEENA DEVI
|
2718004005WL007894
|
VEENA DEVI
|
00415
|
SBIN0009064
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7409200185
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bagoda
|
RJ-271800400502309900/518373409
(बाली)
|
2718004005NRG24231020230374673
|
23/10/2023
|
PARAS DEVI
|
2718004005WL007896
|
PARAS DEVI
|
00415
|
SBIN0009064
|
1696
|
1696
|
Processed
|
11/11/2023
|
|
7409200191
|
|
Mrs. PARAS DEVI W/O GULABA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
Bagoda
|
RJ-271800400502309900/5183734159
(बाली)
|
2718004005NRG24231020230374651
|
23/10/2023
|
HANJA DEVI
|
2718004005WL007895
|
HANJA DEVI
|
00415
|
SBIN0009064
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7409200194
|
|
MRS HANJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bagoda
|
RJ-271800400502309900/5183734159
(बाली)
|
2718004005NRG24231020230374706
|
23/10/2023
|
SURESH KUMAR
|
2718004005WL007897
|
SURESH KUMAR
|
00415
|
SBIN0009064
|
1254
|
1254
|
Processed
|
11/11/2023
|
|
7409200140
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bagoda
|
RJ-271800400502309900/5183734163
(बाली)
|
2718004005NRG24231020230374626
|
23/10/2023
|
PARU DEVI
|
2718004005WL007894
|
PARU DEVI
|
00415
|
SBIN0009064
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7409200152
|
|
Mrs. PARUDEVI TARARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
Bagoda
|
RJ-271800400502309900/5183734166
(बाली)
|
2718004005NRG24231020230374707
|
23/10/2023
|
BIJALA RAM
|
2718004005WL007897
|
BIJALA RAM
|
00415
|
SBIN0009064
|
1254
|
1254
|
Processed
|
11/11/2023
|
|
7409200182
|
|
MR BIJALA RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bagoda
|
RJ-271800400502309900/5183734166
(बाली)
|
2718004005NRG24231020230374708
|
23/10/2023
|
JAMANA DEVI
|
2718004005WL007897
|
JAMANA DEVI
|
00415
|
SBIN0009064
|
1254
|
1254
|
Processed
|
11/11/2023
|
|
7408560015
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bagoda
|
RJ-271800400502309900/5183734195
(बाली)
|
2718004005NRG24231020230374627
|
23/10/2023
|
kamala
|
2718004005WL007894
|
kamala
|
00415
|
SBIN0009064
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7408560027
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bagoda
|
RJ-271800400502309900/5183734205
(बाली)
|
2718004005NRG24231020230374675
|
23/10/2023
|
kamla devi
|
2718004005WL007896
|
kamla devi
|
00415
|
SBIN0009064
|
1696
|
1696
|
Processed
|
11/11/2023
|
|
7408560016
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bagoda
|
RJ-271800400502309900/5183734229
(बाली)
|
2718004005NRG24231020230374652
|
23/10/2023
|
Nilam
|
2718004005WL007895
|
Nilam
|
00415
|
SBIN0009064
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7409200141
|
|
MRS NILAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bagoda
|
RJ-271800400502309900/5183734430
(बाली)
|
2718004005NRG24231020230374628
|
23/10/2023
|
KELAM BANU
|
2718004005WL007894
|
KELAM BANU
|
00415
|
SBIN0009064
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7409200198
|
|
MRS KELAM BANU
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bagoda
|
RJ-271800400502309900/5183734430
(बाली)
|
2718004005NRG24231020230374584
|
23/10/2023
|
SATTAR KHAN
|
2718004005WL007892
|
SATTAR KHAN
|
00415
|
SBIN0009064
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7409200136
|
|
SATTAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Bagoda
|
RJ-271800400502309900/5183734438
(बाली)
|
2718004005NRG24231020230374629
|
23/10/2023
|
Babari Kumari
|
2718004005WL007894
|
Babari Kumari
|
00415
|
SBIN0009064
|
855
|
855
|
Processed
|
11/11/2023
|
|
7409200173
|
|
MISS BABARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bagoda
|
RJ-271800400502309900/5183734468
(बाली)
|
2718004005NRG24231020230374631
|
23/10/2023
|
RAJU RAM
|
2718004005WL007894
|
RAJU RAM
|
00415
|
SBIN0009064
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7408560007
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bagoda
|
RJ-271800400502309900/5183734493
(बाली)
|
2718004005NRG24231020230374632
|
23/10/2023
|
pintu devi
|
2718004005WL007894
|
pintu devi
|
00415
|
SBIN0009064
|
855
|
855
|
Processed
|
11/11/2023
|
|
7409200196
|
|
MRS PINTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bagoda
|
RJ-271800400502309900/5183734531
(बाली)
|
2718004005NRG24231020230374635
|
23/10/2023
|
dhanna ram
|
2718004005WL007894
|
dhanna ram
|
00415
|
SBIN0009064
|
171
|
171
|
Processed
|
11/11/2023
|
|
7408560034
|
|
MR DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bagoda
|
RJ-271800400502309900/5183734532
(बाली)
|
2718004005NRG24231020230374579
|
23/10/2023
|
Bhagwan dass
|
2718004005WL007891
|
Bhagwan dass
|
00415
|
SBIN0009064
|
1218
|
1218
|
Processed
|
11/11/2023
|
|
7409200130
|
|
MR BHAGWAN DAS
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bagoda
|
RJ-271800400502309900/5183735467
(बाली)
|
2718004005NRG24231020230374637
|
23/10/2023
|
Mafi Devi
|
2718004005WL007894
|
Mafi Devi
|
00415
|
SBIN0009064
|
1881
|
1881
|
Processed
|
11/11/2023
|
|
7409200204
|
|
MRS MAFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bagoda
|
RJ-271800400502309900/5183735510
(बाली)
|
2718004005NRG24231020230374639
|
23/10/2023
|
SUA
|
2718004005WL007894
|
SUA
|
00415
|
SBIN0009064
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7409200184
|
|
MRS SUA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bagoda
|
RJ-271800400502309900/51837494
(बाली)
|
2718004005NRG24231020230374640
|
23/10/2023
|
MAFARI DEVI
|
2718004005WL007894
|
MAFARI DEVI
|
00415
|
SBIN0009064
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7409200180
|
|
Mrs. MAFRI DEVI WO AJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
Bagoda
|
RJ-271800400502309900/51837496
(बाली)
|
2718004005NRG24231020230374678
|
23/10/2023
|
SUKHI DEVI
|
2718004005WL007896
|
SUKHI DEVI
|
00415
|
SBIN0009064
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7408560012
|
|
Miss. SUKIDEVI MOHANLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
Bagoda
|
RJ-271800400502309900/5783734655
(बाली)
|
2718004005NRG24231020230374641
|
23/10/2023
|
MIPA KANWAR
|
2718004005WL007894
|
MIPA KANWAR
|
00415
|
SBIN0009064
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7409200197
|
|
MRS MIPA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bagoda
|
RJ-271800400502309900/5783734685
(बाली)
|
2718004005NRG24231020230374643
|
23/10/2023
|
Maksuda Banu
|
2718004005WL007894
|
Maksuda Banu
|
00415
|
SBIN0009064
|
1881
|
1881
|
Processed
|
11/11/2023
|
|
7408560008
|
|
MRS MAKSUDA BANU
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bagoda
|
RJ-271800400502309900/5783734697
(बाली)
|
2718004005NRG24231020230374645
|
23/10/2023
|
Kankar Kanwar
|
2718004005WL007894
|
Kankar Kanwar
|
00415
|
SBIN0009064
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7409200209
|
|
KANKAR KANWAR
|
HDFC BANK LTD(607152)
|
|
88
|
Bagoda
|
RJ-271800400502310000/3136881
(बाली)
|
2718004005NRG24231020230374680
|
23/10/2023
|
sundar ghansi
|
2718004005WL007896
|
sundar ghansi
|
00415
|
SBIN0009064
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7409200149
|
|
MRS SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bagoda
|
RJ-271800400502310000/3136911
(बाली)
|
2718004005NRG24231020230374681
|
23/10/2023
|
SAKI
|
2718004005WL007896
|
SAKI
|
00415
|
SBIN0009064
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7409200189
|
|
SAKI W/O JUSAB KHA
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
90
|
Bagoda
|
RJ-271800400502310000/3136914
(बाली)
|
2718004005NRG24231020230374682
|
23/10/2023
|
HAKIM KHAN
|
2718004005WL007896
|
HAKIM KHAN
|
00415
|
SBIN0009064
|
1484
|
1484
|
Processed
|
11/11/2023
|
|
7409200195
|
|
MR HAKIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bagoda
|
RJ-271800400502310000/3136941
(बाली)
|
2718004005NRG24231020230374685
|
23/10/2023
|
SHANTA DEVI
|
2718004005WL007896
|
SHANTA DEVI
|
00415
|
SBIN0009064
|
1696
|
1696
|
Processed
|
11/11/2023
|
|
7409200151
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bagoda
|
RJ-271800400502310000/3136942
(बाली)
|
2718004005NRG24231020230374686
|
23/10/2023
|
kankar devi
|
2718004005WL007896
|
kankar devi
|
00415
|
SBIN0009064
|
1696
|
1696
|
Processed
|
11/11/2023
|
|
7409200170
|
|
MRS KANKAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bagoda
|
RJ-271800400502310000/3136945
(बाली)
|
2718004005NRG24231020230374687
|
23/10/2023
|
SUKI DEVI
|
2718004005WL007896
|
SUKI DEVI
|
00415
|
SBIN0009064
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7409200165
|
|
MRS SUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bagoda
|
RJ-271800400502310000/3137046
(बाली)
|
2718004005NRG24231020230374688
|
23/10/2023
|
RAN GAR
|
2718004005WL007896
|
RAN GAR
|
00415
|
SBIN0009064
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7409200153
|
|
MR RAN GAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bagoda
|
RJ-271800400502310000/3137048
(बाली)
|
2718004005NRG24231020230374646
|
23/10/2023
|
PARASGIRI
|
2718004005WL007894
|
PARASGIRI
|
00415
|
SBIN0009064
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7409200148
|
|
SAMBHU GIRI AND PARAS GAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bagoda
|
RJ-271800400502310000/3137064
(बाली)
|
2718004005NRG24231020230374689
|
23/10/2023
|
JIVA RAM
|
2718004005WL007896
|
JIVA RAM
|
00415
|
SBIN0009064
|
2120
|
2120
|
Processed
|
11/11/2023
|
|
7409200133
|
|
MR JEEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bagoda
|
RJ-271800400502310000/3137075
(बाली)
|
2718004005NRG24231020230374690
|
23/10/2023
|
REVARAM
|
2718004005WL007896
|
REVARAM
|
00415
|
SBIN0009064
|
212
|
212
|
Processed
|
11/11/2023
|
|
7408560010
|
|
MR REVA RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bagoda
|
RJ-271800400502310000/5183214159
(बाली)
|
2718004005NRG24231020230374691
|
23/10/2023
|
mira devi
|
2718004005WL007896
|
mira devi
|
00415
|
SBIN0009064
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7409200164
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bagoda
|
RJ-271800400502310000/5183214160
(बाली)
|
2718004005NRG24231020230374692
|
23/10/2023
|
GEEGI DEVI
|
2718004005WL007896
|
GEEGI DEVI
|
00415
|
SBIN0009064
|
2120
|
2120
|
Processed
|
11/11/2023
|
|
7409200200
|
|
MRS GEEGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bagoda
|
RJ-271800400502310000/5183734251
(बाली)
|
2718004005NRG24231020230374694
|
23/10/2023
|
PINKA DEVI
|
2718004005WL007896
|
PINKA DEVI
|
00415
|
SBIN0009064
|
848
|
848
|
Processed
|
11/11/2023
|
|
7408560032
|
|
MRS PINKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bagoda
|
RJ-271800400502310000/5183734512
(बाली)
|
2718004005NRG24231020230374695
|
23/10/2023
|
SUAA DEVI
|
2718004005WL007896
|
SUAA DEVI
|
00415
|
SBIN0009064
|
2120
|
2120
|
Processed
|
11/11/2023
|
|
7409200203
|
|
MRS SUAA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bagoda
|
RJ-271800400502310000/5183734555
(बाली)
|
2718004005NRG24231020230374696
|
23/10/2023
|
mustak khan
|
2718004005WL007896
|
mustak khan
|
00415
|
SBIN0009064
|
212
|
212
|
Processed
|
11/11/2023
|
|
7409200146
|
|
MR MUSTAK KHAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bagoda
|
RJ-271800400502310000/5183734558
(बाली)
|
2718004005NRG24231020230374698
|
23/10/2023
|
Indra devi
|
2718004005WL007896
|
Indra devi
|
00415
|
SBIN0009064
|
1484
|
1484
|
Processed
|
11/11/2023
|
|
7409200205
|
|
MS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bagoda
|
RJ-271800400502310000/5183734558
(बाली)
|
2718004005NRG24231020230374697
|
23/10/2023
|
jaisha ram
|
2718004005WL007896
|
jaisha ram
|
00415
|
SBIN0009064
|
1484
|
1484
|
Processed
|
11/11/2023
|
|
7409200132
|
|
JAISA RAM S/O KANA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
105
|
Bagoda
|
RJ-271800400502310000/5183735502
(बाली)
|
2718004005NRG24231020230374701
|
23/10/2023
|
MORO DEVI
|
2718004005WL007896
|
MORO DEVI
|
00415
|
SBIN0009064
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7409200166
|
|
MRS MORO DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bagoda
|
RJ-271800400502310000/5183735511
(बाली)
|
2718004005NRG24231020230374702
|
23/10/2023
|
MAFI DEVI
|
2718004005WL007896
|
MAFI DEVI
|
00415
|
SBIN0009064
|
2120
|
2120
|
Processed
|
11/11/2023
|
|
7409200208
|
|
MRS MAFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bagoda
|
RJ-271800400502310000/5783734622
(बाली)
|
2718004005NRG24231020230374703
|
23/10/2023
|
KAMALA DEVI
|
2718004005WL007896
|
KAMALA DEVI
|
00415
|
SBIN0009064
|
1696
|
1696
|
Processed
|
11/11/2023
|
|
7409200207
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160773
|
160773
|
|
|
|
|
|
|
|
|
108
|
Bagoda
|
RJ-271800400502310000/3136917
(बाली)
|
2718004005NRG24231020230374683
|
23/10/2023
|
Jiya
|
2718004005WL007896
|
Jiya
|
00415
|
SBIN0009065
|
2120
|
2120
|
Processed
|
11/11/2023
|
|
7409200147
|
|
MRS JIYA WO HANIF KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
109
|
Bagoda
|
RJ-271800400502309900/3109744
(बाली)
|
2718004005NRG24231020230374400
|
23/10/2023
|
PARKASH
|
2718004005WL007887
|
PARKASH
|
00415
|
SBIN0031180
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7409200210
|
|
Mr. PRAKASH CHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
Bagoda
|
RJ-271800400502309900/3135905-A
(बाली)
|
2718004005NRG24231020230374656
|
23/10/2023
|
MUKESH KUMAR
|
2718004005WL007896
|
MUKESH KUMAR
|
00415
|
SBIN0031180
|
1484
|
1484
|
Processed
|
11/11/2023
|
|
7409200212
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bagoda
|
RJ-271800400502309900/3135905-A
(बाली)
|
2718004005NRG24231020230374657
|
23/10/2023
|
RAMESHWARI DEVI
|
2718004005WL007896
|
RAMESHWARI DEVI
|
00415
|
SBIN0031180
|
2120
|
2120
|
Processed
|
11/11/2023
|
|
7409200190
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4810
|
4810
|
|
|
|
|
|
|
|
|
112
|
Bagoda
|
RJ-271800400502309900/5783734662
(बाली)
|
2718004005NRG24231020230374642
|
23/10/2023
|
RAISHA
|
2718004005WL007894
|
RAISHA
|
00415
|
SBIN0031399
|
1539
|
1539
|
Processed
|
11/11/2023
|
|
7409200214
|
|
MRS RAISHA RAISHA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bagoda
|
RJ-271800400502310000/5183734586
(बाली)
|
2718004005NRG24231020230374699
|
23/10/2023
|
Rahisa Begam
|
2718004005WL007896
|
Rahisa Begam
|
00415
|
SBIN0031399
|
212
|
212
|
Processed
|
11/11/2023
|
|
7409200216
|
|
MRS RAHISA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bagoda
|
RJ-271800400502310000/5183735477
(बाली)
|
2718004005NRG24231020230374700
|
23/10/2023
|
Shanti
|
2718004005WL007896
|
Shanti
|
00415
|
SBIN0031399
|
1484
|
1484
|
Processed
|
11/11/2023
|
|
7409200211
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3235
|
3235
|
|
|
|
|
|
|
|
|
115
|
Bagoda
|
RJ-271800400502309900/3136062
(बाली)
|
2718004005NRG24231020230374665
|
23/10/2023
|
sema banu
|
2718004005WL007896
|
sema banu
|
00415
|
SBIN0032056
|
2120
|
2120
|
Processed
|
11/11/2023
|
|
7409200213
|
|
MRS SEMA BANU DO SERU KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
116
|
Bagoda
|
RJ-271800400502309900/3135916
(बाली)
|
2718004005NRG24231020230374596
|
23/10/2023
|
PANKHI DEVI
|
2718004005WL007894
|
PANKHI DEVI
|
00606
|
SBIN0RRMRGB
|
1881
|
1881
|
Processed
|
11/11/2023
|
|
7408560006
|
|
Mrs. PANKHI DEVI WO BHARTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
Bagoda
|
RJ-271800400502309900/3136061
(बाली)
|
2718004005NRG24231020230374581
|
23/10/2023
|
GANI KHA
|
2718004005WL007892
|
GANI KHA
|
00606
|
SBIN0RRMRGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7408560004
|
|
Mrs. GANI SO KHAJU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
Bagoda
|
RJ-271800400502309900/3136061
(बाली)
|
2718004005NRG24231020230374582
|
23/10/2023
|
JAMKU DEVI
|
2718004005WL007892
|
JAMKU DEVI
|
00606
|
SBIN0RRMRGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7409200227
|
|
Mrs. JHAMAKU WO GANI KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
Bagoda
|
RJ-271800400502309900/3136062
(बाली)
|
2718004005NRG24231020230374664
|
23/10/2023
|
FRIDA BEGAM
|
2718004005WL007896
|
FRIDA BEGAM
|
00606
|
SBIN0RRMRGB
|
1696
|
1696
|
Processed
|
11/11/2023
|
|
7409200229
|
|
Mrs. PHARIDA WO SHERU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
Bagoda
|
RJ-271800400502309900/3136063
(बाली)
|
2718004005NRG24231020230374650
|
23/10/2023
|
JUBEDA
|
2718004005WL007895
|
JUBEDA
|
00606
|
SBIN0RRMRGB
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7408560005
|
|
Mrs. JUBEDABEGAM JABARKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
Bagoda
|
RJ-271800400502309900/3136064
(बाली)
|
2718004005NRG24231020230374588
|
23/10/2023
|
Ugam
|
2718004005WL007893
|
Ugam
|
00606
|
SBIN0RRMRGB
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7409200221
|
|
Mrs. UGAM BAGEKHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
Bagoda
|
RJ-271800400502309900/3136199
(बाली)
|
2718004005NRG24231020230374405
|
23/10/2023
|
Jaisu kha
|
2718004005WL007888
|
Jaisu kha
|
00606
|
SBIN0RRMRGB
|
1230
|
1230
|
Processed
|
11/11/2023
|
|
7408559997
|
|
JAISU KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Bagoda
|
RJ-271800400502309900/3136199
(बाली)
|
2718004005NRG24231020230374406
|
23/10/2023
|
Sariya
|
2718004005WL007888
|
Sariya
|
00606
|
SBIN0RRMRGB
|
1230
|
1230
|
Processed
|
11/11/2023
|
|
7409200222
|
|
Mrs. SARIYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
Bagoda
|
RJ-271800400502309900/3136669
(बाली)
|
2718004005NRG24231020230374590
|
23/10/2023
|
sundar devi
|
2718004005WL007893
|
sundar devi
|
00606
|
SBIN0RRMRGB
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7409200220
|
|
Mrs. SUNDER DEVI W/O GNESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
Bagoda
|
RJ-271800400502309900/51834517
(बाली)
|
2718004005NRG24231020230374578
|
23/10/2023
|
mamtaz begam
|
2718004005WL007891
|
mamtaz begam
|
00606
|
SBIN0RRMRGB
|
1218
|
1218
|
Processed
|
11/11/2023
|
|
7409200233
|
|
Mrs. MUMTAJ WO VALI KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
Bagoda
|
RJ-271800400502309900/5183734154
(बाली)
|
2718004005NRG24231020230374674
|
23/10/2023
|
MEERA DEVI
|
2718004005WL007896
|
MEERA DEVI
|
00606
|
SBIN0RRMRGB
|
1696
|
1696
|
Processed
|
11/11/2023
|
|
7409200231
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
Bagoda
|
RJ-271800400502309900/5183734265
(बाली)
|
2718004005NRG24231020230374676
|
23/10/2023
|
kamla devi
|
2718004005WL007896
|
kamla devi
|
00606
|
SBIN0RRMRGB
|
424
|
424
|
Processed
|
11/11/2023
|
|
7408559999
|
|
Mrs. KAMLA DEVI W/O DALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
Bagoda
|
RJ-271800400502309900/5183734442
(बाली)
|
2718004005NRG24231020230374630
|
23/10/2023
|
RAFIYA BANU
|
2718004005WL007894
|
RAFIYA BANU
|
00606
|
SBIN0RRMRGB
|
1881
|
1881
|
Processed
|
11/11/2023
|
|
7409200218
|
|
Mrs. RAFA BANU W/O SATTR KHAN KOTWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
Bagoda
|
RJ-271800400502309900/5183734501
(बाली)
|
2718004005NRG24231020230374633
|
23/10/2023
|
SATIYA DEVI
|
2718004005WL007894
|
SATIYA DEVI
|
00606
|
SBIN0RRMRGB
|
1026
|
1026
|
Processed
|
11/11/2023
|
|
7408560000
|
|
Mrs. SATIYA DEVI WO SURAJA GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
Bagoda
|
RJ-271800400502309900/5183734505
(बाली)
|
2718004005NRG24231020230374634
|
23/10/2023
|
Tariff devi
|
2718004005WL007894
|
Tariff devi
|
00606
|
SBIN0RRMRGB
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7408560003
|
|
Mrs. TARI DEVI WO JIVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
Bagoda
|
RJ-271800400502310000/3137048
(बाली)
|
2718004005NRG24231020230374647
|
23/10/2023
|
PANKHI DEVI
|
2718004005WL007894
|
PANKHI DEVI
|
00606
|
SBIN0RRMRGB
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7408559998
|
|
Mrs. PANKHI DEVI PARASGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22428
|
22428
|
|
|
|
|
|
|
|
|
132
|
Bagoda
|
RJ-271800400502309900/3136668
(बाली)
|
2718004005NRG24231020230374410
|
23/10/2023
|
mathara
|
2718004005WL007888
|
mathara
|
00698
|
RMGB0000005
|
1230
|
1230
|
Processed
|
11/11/2023
|
|
7409200224
|
|
Mrs. MATHARA MASARARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
133
|
Bagoda
|
RJ-271800400502309900/3136386
(बाली)
|
2718004005NRG24231020230374404
|
23/10/2023
|
Kelam
|
2718004005WL007887
|
Kelam
|
00698
|
RMGB0000124
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7409200230
|
|
Mrs. KELAM SHAKUR KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
Bagoda
|
RJ-271800400502309900/3136387
(बाली)
|
2718004005NRG24231020230374408
|
23/10/2023
|
nagabegam
|
2718004005WL007888
|
nagabegam
|
00698
|
RMGB0000124
|
1230
|
1230
|
Processed
|
11/11/2023
|
|
7409200223
|
|
Mrs. NAGABEGAM GAFURKHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
Bagoda
|
RJ-271800400502309900/3136758-A
(बाली)
|
2718004005NRG24231020230374617
|
23/10/2023
|
MOVAN
|
2718004005WL007894
|
MOVAN
|
00698
|
RMGB0000124
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7408560002
|
|
MRS MOVAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bagoda
|
RJ-271800400502309900/5183734440
(बाली)
|
2718004005NRG24231020230374677
|
23/10/2023
|
Guni devi
|
2718004005WL007896
|
Guni devi
|
00698
|
RMGB0000124
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7409200228
|
|
Mrs. GUNI WO VASTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
Bagoda
|
RJ-271800400502309900/5183734442
(बाली)
|
2718004005NRG24231020230374585
|
23/10/2023
|
SATAR KHA
|
2718004005WL007892
|
SATAR KHA
|
00698
|
RMGB0000124
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7409200232
|
|
Mr. SATAR KHAN SO KOJE KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
Bagoda
|
RJ-271800400502309900/5183734532
(बाली)
|
2718004005NRG24231020230374580
|
23/10/2023
|
ramila devi
|
2718004005WL007891
|
ramila devi
|
00698
|
RMGB0000124
|
1218
|
1218
|
Processed
|
11/11/2023
|
|
7409200219
|
|
Mrs. RAMILA DEVI WO BHAGVAN DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
Bagoda
|
RJ-271800400502309900/5183734559
(बाली)
|
2718004005NRG24231020230374636
|
23/10/2023
|
Netal devi
|
2718004005WL007894
|
Netal devi
|
00698
|
RMGB0000124
|
171
|
171
|
Processed
|
11/11/2023
|
|
7409200225
|
|
Mrs. NETALDEVI FULARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
Bagoda
|
RJ-271800400502309900/5183735484
(बाली)
|
2718004005NRG24231020230374638
|
23/10/2023
|
movan devi
|
2718004005WL007894
|
movan devi
|
00698
|
RMGB0000124
|
342
|
342
|
Processed
|
11/11/2023
|
|
7409200226
|
|
Mrs. MOVAN DEVI WO RAMESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
Bagoda
|
RJ-271800400502309900/5783734691
(बाली)
|
2718004005NRG24231020230374644
|
23/10/2023
|
MIRA DEVI
|
2718004005WL007894
|
MIRA DEVI
|
00698
|
RMGB0000124
|
342
|
342
|
Processed
|
11/11/2023
|
|
7408560001
|
|
Mrs. MIRA DEVI WO MASARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
Bagoda
|
RJ-271800400502310000/5183734245
(बाली)
|
2718004005NRG24231020230374693
|
23/10/2023
|
JARINA BEGAM
|
2718004005WL007896
|
JARINA BEGAM
|
00698
|
RMGB0000124
|
1484
|
1484
|
Processed
|
11/11/2023
|
|
7409200217
|
|
Mrs. JARINA BEGAM WO JALAL KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11165
|
11165
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209577
|
209577
|
|
|
|
|
|
|
|