|
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-271800401902308600/3101023
(राऊता)
|
2718004000NRG24070820230252465
|
07/08/2023
|
JAISA RAM
|
2718004WL004688
|
JAISA RAM
|
00114
|
RSCB0023012
|
1910
|
1910
|
Processed
|
25/08/2023
|
|
4831606771
|
|
MR JAISA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1910
|
1910
|
|
|
|
|
|
|
|
|
2
|
Bagoda
|
RJ-271800401902308600/3100604
(राऊता)
|
2718004000NRG24070820230252445
|
07/08/2023
|
Anasi
|
2718004WL004688
|
Anasi
|
00415
|
SBIN0009064
|
1407
|
1407
|
Processed
|
25/08/2023
|
|
4831606729
|
|
MRS ANASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bagoda
|
RJ-271800401902308600/3100605
(राऊता)
|
2718004000NRG24070820230252446
|
07/08/2023
|
MAIGA RAM
|
2718004WL004688
|
MAIGA RAM
|
00415
|
SBIN0009064
|
603
|
603
|
Processed
|
25/08/2023
|
|
4831606777
|
|
MR MAIGA RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bagoda
|
RJ-271800401902308600/3100605
(राऊता)
|
2718004000NRG24070820230252447
|
07/08/2023
|
PARU DEVI
|
2718004WL004688
|
PARU DEVI
|
00415
|
SBIN0009064
|
603
|
603
|
Processed
|
25/08/2023
|
|
4831606718
|
|
Ms. PARU DEVI WO MAINGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
Bagoda
|
RJ-271800401902308600/3100666
(राऊता)
|
2718004000NRG24070820230252452
|
07/08/2023
|
KESI
|
2718004WL004688
|
KESI
|
00415
|
SBIN0009064
|
573
|
573
|
Processed
|
25/08/2023
|
|
4831606715
|
|
MRS KESI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bagoda
|
RJ-271800401902308600/3100666
(राऊता)
|
2718004000NRG24070820230252451
|
07/08/2023
|
MADRUPA
|
2718004WL004688
|
MADRUPA
|
00415
|
SBIN0009064
|
573
|
573
|
Processed
|
25/08/2023
|
|
4831606716
|
|
MR MADARUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bagoda
|
RJ-271800401902308600/3100676
(राऊता)
|
2718004000NRG24070820230252453
|
07/08/2023
|
Deshu Devi
|
2718004WL004688
|
Deshu Devi
|
00415
|
SBIN0009064
|
1719
|
1719
|
Processed
|
25/08/2023
|
|
4831606788
|
|
MRS DESHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bagoda
|
RJ-271800401902308600/3100681
(राऊता)
|
2718004000NRG24070820230252455
|
07/08/2023
|
UJALI DEVI
|
2718004WL004688
|
UJALI DEVI
|
00415
|
SBIN0009064
|
1910
|
1910
|
Processed
|
25/08/2023
|
|
4831606767
|
|
MRS UJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bagoda
|
RJ-271800401902308600/3100682
(राऊता)
|
2718004000NRG24070820230252456
|
07/08/2023
|
Mrs. MAPHARI DEVI
|
2718004WL004688
|
Mrs. MAPHARI DEVI
|
00415
|
SBIN0009064
|
1910
|
1910
|
Processed
|
25/08/2023
|
|
4831606723
|
|
MRS MAPHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bagoda
|
RJ-271800401902308600/3100693
(राऊता)
|
2718004000NRG24070820230252458
|
07/08/2023
|
KESI
|
2718004WL004688
|
KESI
|
00415
|
SBIN0009064
|
1337
|
1337
|
Processed
|
25/08/2023
|
|
4831606784
|
|
MRS KESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bagoda
|
RJ-271800401902308600/3101008
(राऊता)
|
2718004000NRG24070820230252460
|
07/08/2023
|
TARI DEVI
|
2718004WL004688
|
TARI DEVI
|
00415
|
SBIN0009064
|
1910
|
1910
|
Processed
|
25/08/2023
|
|
4831606780
|
|
MRS TARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bagoda
|
RJ-271800401902308600/3101018
(राऊता)
|
2718004000NRG24070820230252463
|
07/08/2023
|
VEERA DEVI
|
2718004WL004688
|
VEERA DEVI
|
00415
|
SBIN0009064
|
573
|
573
|
Processed
|
25/08/2023
|
|
4831606781
|
|
MRS VIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bagoda
|
RJ-271800401902308600/3101022
(राऊता)
|
2718004000NRG24070820230252464
|
07/08/2023
|
Mada banu
|
2718004WL004688
|
Mada banu
|
00415
|
SBIN0009064
|
1910
|
1910
|
Processed
|
25/08/2023
|
|
4831606724
|
|
MRS MADA BANO
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bagoda
|
RJ-271800401902308600/3101032
(राऊता)
|
2718004000NRG24070820230252468
|
07/08/2023
|
CHAGAN DEVI
|
2718004WL004688
|
CHAGAN DEVI
|
00415
|
SBIN0009064
|
1020
|
1020
|
Processed
|
25/08/2023
|
|
4831606719
|
|
MRS CHHAGAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bagoda
|
RJ-271800401902308600/3101033
(राऊता)
|
2718004000NRG24070820230252469
|
07/08/2023
|
JAMANA DEVI
|
2718004WL004688
|
JAMANA DEVI
|
00415
|
SBIN0009064
|
1910
|
1910
|
Processed
|
25/08/2023
|
|
4831606770
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bagoda
|
RJ-271800401902308600/3101034
(राऊता)
|
2718004000NRG24070820230252470
|
07/08/2023
|
AJA RAM
|
2718004WL004688
|
AJA RAM
|
00415
|
SBIN0009064
|
955
|
955
|
Processed
|
25/08/2023
|
|
4831606779
|
|
MR AJA RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bagoda
|
RJ-271800401902308600/3101049
(राऊता)
|
2718004000NRG24070820230252472
|
07/08/2023
|
RUPA DEVI
|
2718004WL004688
|
RUPA DEVI
|
00415
|
SBIN0009064
|
1910
|
1910
|
Processed
|
25/08/2023
|
|
4831606717
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bagoda
|
RJ-271800401902308600/3101069
(राऊता)
|
2718004000NRG24070820230252473
|
07/08/2023
|
RAMBHA DEVI
|
2718004WL004688
|
RAMBHA DEVI
|
00415
|
SBIN0009064
|
1910
|
1910
|
Processed
|
25/08/2023
|
|
4831606786
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bagoda
|
RJ-271800401902308600/3101091
(राऊता)
|
2718004000NRG24070820230252474
|
07/08/2023
|
SUNDAR DEVI
|
2718004WL004688
|
SUNDAR DEVI
|
00415
|
SBIN0009064
|
1910
|
1910
|
Processed
|
25/08/2023
|
|
4831606768
|
|
SUNDAR DEVI W/O BHAMARA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
20
|
Bagoda
|
RJ-271800401902308600/3101094
(राऊता)
|
2718004000NRG24070820230252475
|
07/08/2023
|
ANACHI DEVI
|
2718004WL004688
|
ANACHI DEVI
|
00415
|
SBIN0009064
|
1910
|
1910
|
Processed
|
25/08/2023
|
|
4831606769
|
|
MRS ANNSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bagoda
|
RJ-271800401902308600/3101099
(राऊता)
|
2718004000NRG24070820230252477
|
07/08/2023
|
JAMU DEVI
|
2718004WL004688
|
JAMU DEVI
|
00415
|
SBIN0009064
|
1719
|
1719
|
Processed
|
25/08/2023
|
|
4831606763
|
|
MRS JAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bagoda
|
RJ-271800401902308600/3101106
(राऊता)
|
2718004000NRG24070820230252478
|
07/08/2023
|
MANGA RAM
|
2718004WL004688
|
MANGA RAM
|
00415
|
SBIN0009064
|
1719
|
1719
|
Processed
|
25/08/2023
|
|
4831606720
|
|
MR MANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bagoda
|
RJ-271800401902308600/3101109
(राऊता)
|
2718004000NRG24070820230252479
|
07/08/2023
|
DHAFI DEVI
|
2718004WL004688
|
DHAFI DEVI
|
00415
|
SBIN0009064
|
1528
|
1528
|
Processed
|
25/08/2023
|
|
4831606785
|
|
MRS THAFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bagoda
|
RJ-271800401902308600/3101514
(राऊता)
|
2718004000NRG24070820230252481
|
07/08/2023
|
JHINI DEVI
|
2718004WL004688
|
JHINI DEVI
|
00415
|
SBIN0009064
|
1910
|
1910
|
Processed
|
25/08/2023
|
|
4831606742
|
|
MRS JINI DEVI WO HAMIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bagoda
|
RJ-271800401902308600/3101528
(राऊता)
|
2718004000NRG24070820230252483
|
07/08/2023
|
Amiya Devi
|
2718004WL004688
|
Amiya Devi
|
00415
|
SBIN0009064
|
1910
|
1910
|
Processed
|
25/08/2023
|
|
4831606747
|
|
MR AMIYO DEVI WO CHOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bagoda
|
RJ-271800401902308600/3101547
(राऊता)
|
2718004000NRG24070820230252485
|
07/08/2023
|
SAYAR DEVI
|
2718004WL004688
|
SAYAR DEVI
|
00415
|
SBIN0009064
|
1407
|
1407
|
Processed
|
25/08/2023
|
|
4831606765
|
|
MRS SAYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bagoda
|
RJ-271800401902308600/51832069
(राऊता)
|
2718004000NRG24070820230252487
|
07/08/2023
|
NARASI RAM
|
2718004WL004688
|
NARASI RAM
|
00415
|
SBIN0009064
|
955
|
955
|
Processed
|
25/08/2023
|
|
4831606773
|
|
MR NARASI RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bagoda
|
RJ-271800401902308600/51832124
(राऊता)
|
2718004000NRG24070820230252488
|
07/08/2023
|
JAMU
|
2718004WL004688
|
JAMU
|
00415
|
SBIN0009064
|
1910
|
1910
|
Processed
|
25/08/2023
|
|
4831606782
|
|
MRS JAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bagoda
|
RJ-271800401902308600/5295276
(राऊता)
|
2718004000NRG24070820230252490
|
07/08/2023
|
SEETA DEVI
|
2718004WL004688
|
SEETA DEVI
|
00415
|
SBIN0009064
|
1910
|
1910
|
Processed
|
25/08/2023
|
|
4831606766
|
|
MRS SATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bagoda
|
RJ-271800401902308600/5295277
(राऊता)
|
2718004000NRG24070820230252491
|
07/08/2023
|
GIRDHARI RAM
|
2718004WL004688
|
GIRDHARI RAM
|
00415
|
SBIN0009064
|
1528
|
1528
|
Processed
|
25/08/2023
|
|
4831606721
|
|
MR GIRADHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bagoda
|
RJ-271800401902308600/54837289
(राऊता)
|
2718004000NRG24070820230252492
|
07/08/2023
|
KELI DEVI
|
2718004WL004688
|
KELI DEVI
|
00415
|
SBIN0009064
|
764
|
764
|
Processed
|
25/08/2023
|
|
4831606764
|
|
MRS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bagoda
|
RJ-271800401902308600/54837413
(राऊता)
|
2718004000NRG24070820230252494
|
07/08/2023
|
Jaisa Ram
|
2718004WL004688
|
Jaisa Ram
|
00415
|
SBIN0009064
|
1206
|
1206
|
Processed
|
25/08/2023
|
|
4831606728
|
|
MR JAISA RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bagoda
|
RJ-271800401902308600/54837456
(राऊता)
|
2718004000NRG24070820230252496
|
07/08/2023
|
Indara
|
2718004WL004688
|
Indara
|
00415
|
SBIN0009064
|
1719
|
1719
|
Processed
|
25/08/2023
|
|
4831606783
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bagoda
|
RJ-271800401902308600/54837504
(राऊता)
|
2718004000NRG24070820230252498
|
07/08/2023
|
OM PRAKASH
|
2718004WL004688
|
OM PRAKASH
|
00415
|
SBIN0009064
|
1020
|
1020
|
Processed
|
25/08/2023
|
|
4831606775
|
|
MR OMPRAKASH OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bagoda
|
RJ-271800401902308600/54837510
(राऊता)
|
2718004000NRG24070820230252499
|
07/08/2023
|
SHARDA DEVI
|
2718004WL004688
|
SHARDA DEVI
|
00415
|
SBIN0009064
|
1910
|
1910
|
Processed
|
25/08/2023
|
|
4831606725
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bagoda
|
RJ-271800401902308600/54837533
(राऊता)
|
2718004000NRG24070820230252500
|
07/08/2023
|
JOGA RAM
|
2718004WL004688
|
JOGA RAM
|
00415
|
SBIN0009064
|
382
|
382
|
Processed
|
25/08/2023
|
|
4831606772
|
|
MR JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bagoda
|
RJ-271800401902308600/54837554
(राऊता)
|
2718004000NRG24070820230252503
|
07/08/2023
|
koku devi
|
2718004WL004688
|
koku devi
|
00415
|
SBIN0009064
|
1146
|
1146
|
Processed
|
25/08/2023
|
|
4831606787
|
|
MRS KOKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bagoda
|
RJ-271800401902308600/54837560
(राऊता)
|
2718004000NRG24070820230252504
|
07/08/2023
|
MODU RAM
|
2718004WL004688
|
MODU RAM
|
00415
|
SBIN0009064
|
1020
|
1020
|
Processed
|
25/08/2023
|
|
4831606776
|
|
MR MODURAM PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bagoda
|
RJ-271800401902308600/54837588
(राऊता)
|
2718004000NRG24070820230252505
|
07/08/2023
|
Moti ram
|
2718004WL004688
|
Moti ram
|
00415
|
SBIN0009064
|
382
|
382
|
Processed
|
25/08/2023
|
|
4831606727
|
|
MR MOTIRAM RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bagoda
|
RJ-271800401902308600/54837589
(राऊता)
|
2718004000NRG24070820230252507
|
07/08/2023
|
BIJLA RAM
|
2718004WL004688
|
BIJLA RAM
|
00415
|
SBIN0009064
|
382
|
382
|
Processed
|
25/08/2023
|
|
4831606778
|
|
MR BIJALA RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bagoda
|
RJ-271800401902308600/54837600
(राऊता)
|
2718004000NRG24070820230252510
|
07/08/2023
|
NARASI RAM
|
2718004WL004688
|
NARASI RAM
|
00415
|
SBIN0009064
|
1407
|
1407
|
Processed
|
25/08/2023
|
|
4831606774
|
|
MR NARASI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bagoda
|
RJ-271800401902308600/54837628
(राऊता)
|
2718004000NRG24070820230252512
|
07/08/2023
|
CHAUDHARI PANCHUDEVI
|
2718004WL004688
|
CHAUDHARI PANCHUDEVI
|
00415
|
SBIN0009064
|
382
|
382
|
Processed
|
25/08/2023
|
|
4831606722
|
|
MRS CHAUDHARI PANCHUDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54769
|
54769
|
|
|
|
|
|
|
|
|
43
|
Bagoda
|
RJ-271800401902308600/3100641
(राऊता)
|
2718004000NRG24070820230252449
|
07/08/2023
|
SHANTI
|
2718004WL004688
|
SHANTI
|
00415
|
SBIN0032056
|
1719
|
1719
|
Processed
|
25/08/2023
|
|
4831606739
|
|
MRS SHANTA DEVI WO DAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bagoda
|
RJ-271800401902308600/3100663
(राऊता)
|
2718004000NRG24070820230252450
|
07/08/2023
|
RAMILA DEVI
|
2718004WL004688
|
RAMILA DEVI
|
00415
|
SBIN0032056
|
1719
|
1719
|
Processed
|
25/08/2023
|
|
4831606731
|
|
MRS RAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bagoda
|
RJ-271800401902308600/3100678
(राऊता)
|
2718004000NRG24070820230252454
|
07/08/2023
|
BAGARAM
|
2718004WL004688
|
BAGARAM
|
00415
|
SBIN0032056
|
1910
|
1910
|
Processed
|
25/08/2023
|
|
4831606762
|
|
MR VAGA RAM SO GAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bagoda
|
RJ-271800401902308600/3100688
(राऊता)
|
2718004000NRG24070820230252457
|
07/08/2023
|
CHAMPA DEVI
|
2718004WL004688
|
CHAMPA DEVI
|
00415
|
SBIN0032056
|
191
|
191
|
Processed
|
25/08/2023
|
|
4831606732
|
|
MR CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bagoda
|
RJ-271800401902308600/3101005
(राऊता)
|
2718004000NRG24070820230252459
|
07/08/2023
|
RANI
|
2718004WL004688
|
RANI
|
00415
|
SBIN0032056
|
955
|
955
|
Processed
|
25/08/2023
|
|
4831606736
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bagoda
|
RJ-271800401902308600/3101010
(राऊता)
|
2718004000NRG24070820230252461
|
07/08/2023
|
MOKI DEVI
|
2718004WL004688
|
MOKI DEVI
|
00415
|
SBIN0032056
|
1719
|
1719
|
Processed
|
25/08/2023
|
|
4831606733
|
|
MR MOKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bagoda
|
RJ-271800401902308600/3101015
(राऊता)
|
2718004000NRG24070820230252462
|
07/08/2023
|
AMIYO
|
2718004WL004688
|
AMIYO
|
00415
|
SBIN0032056
|
1719
|
1719
|
Processed
|
25/08/2023
|
|
4831606746
|
|
MR AMIYO WO GAMNA RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bagoda
|
RJ-271800401902308600/3101025
(राऊता)
|
2718004000NRG24070820230252466
|
07/08/2023
|
VAGA RAM
|
2718004WL004688
|
VAGA RAM
|
00415
|
SBIN0032056
|
191
|
191
|
Processed
|
25/08/2023
|
|
4831606734
|
|
MR VAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bagoda
|
RJ-271800401902308600/3101027
(राऊता)
|
2718004000NRG24070820230252467
|
07/08/2023
|
DAU DEVI
|
2718004WL004688
|
DAU DEVI
|
00415
|
SBIN0032056
|
955
|
955
|
Processed
|
25/08/2023
|
|
4831606738
|
|
DAU DEVI W/O SARTA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
52
|
Bagoda
|
RJ-271800401902308600/3101096
(राऊता)
|
2718004000NRG24070820230252476
|
07/08/2023
|
CHAGAN DEVI
|
2718004WL004688
|
CHAGAN DEVI
|
00415
|
SBIN0032056
|
1719
|
1719
|
Processed
|
25/08/2023
|
|
4831606726
|
|
MRS CHHAGAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bagoda
|
RJ-271800401902308600/3101513
(राऊता)
|
2718004000NRG24070820230252480
|
07/08/2023
|
NAJU DEVI
|
2718004WL004688
|
NAJU DEVI
|
00415
|
SBIN0032056
|
1910
|
1910
|
Processed
|
25/08/2023
|
|
4831606741
|
|
MRS NAJU DEVI WO AJA RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bagoda
|
RJ-271800401902308600/3101516
(राऊता)
|
2718004000NRG24070820230252482
|
07/08/2023
|
MANGI DEVI
|
2718004WL004688
|
MANGI DEVI
|
00415
|
SBIN0032056
|
1910
|
1910
|
Processed
|
25/08/2023
|
|
4831606761
|
|
MRS MONGI DEVI WO PARBATA RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bagoda
|
RJ-271800401902308600/51832005
(राऊता)
|
2718004000NRG24070820230252486
|
07/08/2023
|
SUNITA DEVI
|
2718004WL004688
|
SUNITA DEVI
|
00415
|
SBIN0032056
|
955
|
955
|
Processed
|
25/08/2023
|
|
4831606744
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bagoda
|
RJ-271800401902308600/54837290
(राऊता)
|
2718004000NRG24070820230252493
|
07/08/2023
|
LADA RAM
|
2718004WL004688
|
LADA RAM
|
00415
|
SBIN0032056
|
573
|
573
|
Processed
|
25/08/2023
|
|
4831606730
|
|
MR LADA RAM SO OKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bagoda
|
RJ-271800401902308600/54837533
(राऊता)
|
2718004000NRG24070820230252501
|
07/08/2023
|
CHOUTHI DEVI
|
2718004WL004688
|
CHOUTHI DEVI
|
00415
|
SBIN0032056
|
382
|
382
|
Processed
|
25/08/2023
|
|
4831606740
|
|
MRS CHOUTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bagoda
|
RJ-271800401902308600/54837544
(राऊता)
|
2718004000NRG24070820230252502
|
07/08/2023
|
REKHA DEVI
|
2718004WL004688
|
REKHA DEVI
|
00415
|
SBIN0032056
|
1910
|
1910
|
Processed
|
25/08/2023
|
|
4831606737
|
|
MRS REKHA DEVI WO MANGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bagoda
|
RJ-271800401902308600/54837613
(राऊता)
|
2718004000NRG24070820230252511
|
07/08/2023
|
MENA DEVI
|
2718004WL004688
|
MENA DEVI
|
00415
|
SBIN0032056
|
1020
|
1020
|
Processed
|
25/08/2023
|
|
4831606743
|
|
MR MENA WO JORA RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bagoda
|
RJ-271800401902308600/54847631
(राऊता)
|
2718004000NRG24070820230252514
|
07/08/2023
|
SHARDA KUMARI
|
2718004WL004688
|
SHARDA KUMARI
|
00415
|
SBIN0032056
|
764
|
764
|
Processed
|
25/08/2023
|
|
4831606735
|
|
MISS SHARDA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bagoda
|
RJ-271800402602308500/51838993
(चैनपुरा)
|
2718004000NRG24070820230252520
|
07/08/2023
|
SARIF KHAN
|
2718004WL004688
|
SARIF KHAN
|
00415
|
SBIN0032056
|
201
|
201
|
Processed
|
25/08/2023
|
|
4831606745
|
|
MR SHARIF KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
62
|
Bagoda
|
RJ-271800401902308600/3101044
(राऊता)
|
2718004000NRG24070820230252471
|
07/08/2023
|
JHAMKA
|
2718004WL004688
|
JHAMKA
|
00606
|
SBIN0RRMRGB
|
1407
|
1407
|
Processed
|
25/08/2023
|
|
4831606750
|
|
Mrs. JHAMKA DEVI W/O VARJAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
Bagoda
|
RJ-271800401902308600/54837442
(राऊता)
|
2718004000NRG24070820230252495
|
07/08/2023
|
Heero Devi
|
2718004WL004688
|
Heero Devi
|
00606
|
SBIN0RRMRGB
|
1910
|
1910
|
Processed
|
25/08/2023
|
|
4831606757
|
|
Mrs. HEERO DEVI MAKANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
Bagoda
|
RJ-271800402602308500/51838814
(चैनपुरा)
|
2718004000NRG24070820230252517
|
07/08/2023
|
DHOLI
|
2718004WL004688
|
DHOLI
|
00606
|
SBIN0RRMRGB
|
1407
|
1407
|
Processed
|
25/08/2023
|
|
4831606751
|
|
Mrs. DHOLI W/O SHOKAT KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
Bagoda
|
RJ-271800402602308500/51838825
(चैनपुरा)
|
2718004000NRG24070820230252518
|
07/08/2023
|
AJU
|
2718004WL004688
|
AJU
|
00606
|
SBIN0RRMRGB
|
1407
|
1407
|
Processed
|
25/08/2023
|
|
4831606756
|
|
Mr. AJU WO KAMAL KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6131
|
6131
|
|
|
|
|
|
|
|
|
66
|
Bagoda
|
RJ-271800401902308600/3100605
(राऊता)
|
2718004000NRG24070820230252448
|
07/08/2023
|
SHANKARA RAM
|
2718004WL004688
|
SHANKARA RAM
|
00698
|
RMGB0000105
|
603
|
603
|
Processed
|
25/08/2023
|
|
4831606758
|
|
MR SHANKARA RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bagoda
|
RJ-271800401902308600/51832181
(राऊता)
|
2718004000NRG24070820230252489
|
07/08/2023
|
ASHOK KUMAR
|
2718004WL004688
|
ASHOK KUMAR
|
00698
|
RMGB0000105
|
1910
|
1910
|
Processed
|
25/08/2023
|
|
4831606760
|
|
Mr. ASHOK KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
Bagoda
|
RJ-271800401902308600/54837481
(राऊता)
|
2718004000NRG24070820230252497
|
07/08/2023
|
HASTU DEVI
|
2718004WL004688
|
HASTU DEVI
|
00698
|
RMGB0000105
|
1910
|
1910
|
Processed
|
25/08/2023
|
|
4831606755
|
|
Mrs. HASTU DEVI WO JEEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
Bagoda
|
RJ-271800401902308600/54837588
(राऊता)
|
2718004000NRG24070820230252506
|
07/08/2023
|
PANKHI DEVI
|
2718004WL004688
|
PANKHI DEVI
|
00698
|
RMGB0000105
|
382
|
382
|
Processed
|
25/08/2023
|
|
4831606759
|
|
Mrs. PANKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
Bagoda
|
RJ-271800401902308600/54837595
(राऊता)
|
2718004000NRG24070820230252508
|
07/08/2023
|
PANKHI DEVI
|
2718004WL004688
|
PANKHI DEVI
|
00698
|
RMGB0000105
|
955
|
955
|
Processed
|
25/08/2023
|
|
4831606753
|
|
MRS PANKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bagoda
|
RJ-271800401902308600/54837597
(राऊता)
|
2718004000NRG24070820230252509
|
07/08/2023
|
SITA DEVI
|
2718004WL004688
|
SITA DEVI
|
00698
|
RMGB0000105
|
764
|
764
|
Processed
|
25/08/2023
|
|
4831606754
|
|
Mrs. SITA DEVI WO PARAGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
Bagoda
|
RJ-271800401902308600/54837701
(राऊता)
|
2718004000NRG24070820230252513
|
07/08/2023
|
OBU DEVI
|
2718004WL004688
|
OBU DEVI
|
00698
|
RMGB0000105
|
1337
|
1337
|
Processed
|
25/08/2023
|
|
4831606748
|
|
Mrs. OBU DEVI WO NIMBA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
Bagoda
|
RJ-271800402602308500/3100706
(चैनपुरा)
|
2718004000NRG24070820230252515
|
07/08/2023
|
AARAB KHAN
|
2718004WL004688
|
AARAB KHAN
|
00698
|
RMGB0000105
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4831606749
|
|
Mr. AARAB KHAN SO RAMDHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
Bagoda
|
RJ-271800402602308500/51838987
(चैनपुरा)
|
2718004000NRG24070820230252519
|
07/08/2023
|
HBHAS KHN
|
2718004WL004688
|
HBHAS KHN
|
00698
|
RMGB0000105
|
201
|
201
|
Processed
|
25/08/2023
|
|
4831606752
|
|
Mr. HABAS KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9067
|
9067
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94299
|
94299
|
|
|
|
|
|
|
|