|
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-271800400502309900/2785614
(बाली)
|
2718004000NRG24081220230489552
|
08/12/2023
|
PAVANI DEVI
|
2718004WL010135
|
PAVANI DEVI
|
00415
|
SBIN0009064
|
1710
|
1710
|
Processed
|
29/02/2024
|
|
0915648688
|
|
MRS PAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Bagoda
|
RJ-271800400502309900/2785616-A
(बाली)
|
2718004000NRG24081220230489553
|
08/12/2023
|
DUDA RAM
|
2718004WL010135
|
DUDA RAM
|
00415
|
SBIN0009064
|
2046
|
2046
|
Processed
|
29/02/2024
|
|
0915648666
|
|
MR DUDA RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bagoda
|
RJ-271800400502309900/3109744
(बाली)
|
2718004000NRG24081220230489555
|
08/12/2023
|
Sharda devi
|
2718004WL010135
|
Sharda devi
|
00415
|
SBIN0009064
|
906
|
906
|
Processed
|
28/02/2024
|
|
0915648723
|
|
Mrs. SHARDA DEVI WO PRAKASH CHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
Bagoda
|
RJ-271800400502309900/3135558-A
(बाली)
|
2718004000NRG24081220230489556
|
08/12/2023
|
BAGA RAM
|
2718004WL010135
|
BAGA RAM
|
00415
|
SBIN0009064
|
151
|
151
|
Processed
|
29/02/2024
|
|
0915648668
|
|
MR BAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bagoda
|
RJ-271800400502309900/3135902
(बाली)
|
2718004000NRG24081220230489557
|
08/12/2023
|
Maya Kumari
|
2718004WL010135
|
Maya Kumari
|
00415
|
SBIN0009064
|
1359
|
1359
|
Processed
|
29/02/2024
|
|
0915648781
|
|
MISS MAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bagoda
|
RJ-271800400502309900/3135906
(बाली)
|
2718004000NRG24081220230489558
|
08/12/2023
|
DURGA RAM
|
2718004WL010135
|
DURGA RAM
|
00415
|
SBIN0009064
|
604
|
604
|
Processed
|
29/02/2024
|
|
0915648718
|
|
MR DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bagoda
|
RJ-271800400502309900/3135919
(बाली)
|
2718004000NRG24081220230489560
|
08/12/2023
|
KERI DEVI
|
2718004WL010135
|
KERI DEVI
|
00415
|
SBIN0009064
|
302
|
302
|
Processed
|
29/02/2024
|
|
0915648715
|
|
MRS KELIDEVI TURI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bagoda
|
RJ-271800400502309900/3135920
(बाली)
|
2718004000NRG24081220230489561
|
08/12/2023
|
JHINI DEVI
|
2718004WL010135
|
JHINI DEVI
|
00415
|
SBIN0009064
|
302
|
302
|
Processed
|
28/02/2024
|
|
0915648749
|
|
Mrs. JENI DEVI WO CHHAGN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
Bagoda
|
RJ-271800400502309900/3135938
(बाली)
|
2718004000NRG24081220230489563
|
08/12/2023
|
JASI DEVI
|
2718004WL010135
|
JASI DEVI
|
00415
|
SBIN0009064
|
1812
|
1812
|
Processed
|
29/02/2024
|
|
0915648691
|
|
MRS JASIDEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bagoda
|
RJ-271800400502309900/3135943
(बाली)
|
2718004000NRG24081220230489564
|
08/12/2023
|
BUTI DEVI
|
2718004WL010135
|
BUTI DEVI
|
00415
|
SBIN0009064
|
1661
|
1661
|
Processed
|
28/02/2024
|
|
0915648692
|
|
Mrs. BUTIDEVI NARIGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
Bagoda
|
RJ-271800400502309900/3135947
(बाली)
|
2718004000NRG24081220230489565
|
08/12/2023
|
PAVANI DEVI
|
2718004WL010135
|
PAVANI DEVI
|
00415
|
SBIN0009064
|
302
|
302
|
Processed
|
29/02/2024
|
|
0915648687
|
|
MRS PAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bagoda
|
RJ-271800400502309900/3135948
(बाली)
|
2718004000NRG24081220230489566
|
08/12/2023
|
RAMAKU DEVI
|
2718004WL010135
|
RAMAKU DEVI
|
00415
|
SBIN0009064
|
151
|
151
|
Processed
|
28/02/2024
|
|
0915648674
|
|
Mrs. RAMAKUDEVI KUMBHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
Bagoda
|
RJ-271800400502309900/3135955
(बाली)
|
2718004000NRG24081220230489567
|
08/12/2023
|
MANGI DEVI
|
2718004WL010135
|
MANGI DEVI
|
00415
|
SBIN0009064
|
1812
|
1812
|
Processed
|
28/02/2024
|
|
0915648676
|
|
Mrs. MANGIDEVI MITHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
Bagoda
|
RJ-271800400502309900/3135960
(बाली)
|
2718004000NRG24081220230489569
|
08/12/2023
|
NAJU DEVI
|
2718004WL010135
|
NAJU DEVI
|
00415
|
SBIN0009064
|
151
|
151
|
Processed
|
28/02/2024
|
|
0915648699
|
|
Mrs. NAJU DEVI WO SURATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
Bagoda
|
RJ-271800400502309900/3135973
(बाली)
|
2718004000NRG24081220230489573
|
08/12/2023
|
KAMLA DEVI
|
2718004WL010135
|
KAMLA DEVI
|
00415
|
SBIN0009064
|
1510
|
1510
|
Processed
|
28/02/2024
|
|
0915648731
|
|
Mrs. KAMLA WO HANJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
Bagoda
|
RJ-271800400502309900/3135987
(बाली)
|
2718004000NRG24081220230489575
|
08/12/2023
|
madina banu
|
2718004WL010135
|
madina banu
|
00415
|
SBIN0009064
|
1812
|
1812
|
Processed
|
29/02/2024
|
|
0915648778
|
|
MRS MADINA BANU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bagoda
|
RJ-271800400502309900/3136003
(बाली)
|
2718004000NRG24081220230489577
|
08/12/2023
|
MEERA DEVI
|
2718004WL010135
|
MEERA DEVI
|
00415
|
SBIN0009064
|
453
|
453
|
Processed
|
29/02/2024
|
|
0915648664
|
|
MRS MIRA DEVI JINGAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bagoda
|
RJ-271800400502309900/3136015
(बाली)
|
2718004000NRG24081220230489578
|
08/12/2023
|
MOHAN LAL
|
2718004WL010135
|
MOHAN LAL
|
00415
|
SBIN0009064
|
302
|
302
|
Processed
|
29/02/2024
|
|
0915648686
|
|
MR MOHAN NATH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bagoda
|
RJ-271800400502309900/3136025
(बाली)
|
2718004000NRG24081220230489579
|
08/12/2023
|
PYARI DEVI
|
2718004WL010135
|
PYARI DEVI
|
00415
|
SBIN0009064
|
1710
|
1710
|
Processed
|
28/02/2024
|
|
0915648675
|
|
Mrs. PYARI DEVI WO HIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
Bagoda
|
RJ-271800400502309900/3136031
(बाली)
|
2718004000NRG24081220230489581
|
08/12/2023
|
PANKHI DEVI
|
2718004WL010135
|
PANKHI DEVI
|
00415
|
SBIN0009064
|
1710
|
1710
|
Processed
|
28/02/2024
|
|
0915648698
|
|
Mrs. PANKHI DEVI WO VARJANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
Bagoda
|
RJ-271800400502309900/3136052
(बाली)
|
2718004000NRG24081220230489583
|
08/12/2023
|
FULI DEVI
|
2718004WL010135
|
FULI DEVI
|
00415
|
SBIN0009064
|
604
|
604
|
Processed
|
28/02/2024
|
|
0915648678
|
|
Mrs. FUSI RUPARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
Bagoda
|
RJ-271800400502309900/3136056
(बाली)
|
2718004000NRG24081220230489584
|
08/12/2023
|
LEELA DEVI
|
2718004WL010135
|
LEELA DEVI
|
00415
|
SBIN0009064
|
1710
|
1710
|
Processed
|
28/02/2024
|
|
0915648700
|
|
Mrs. LILA BEGAM WO SHERU KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
Bagoda
|
RJ-271800400502309900/3136072
(बाली)
|
2718004000NRG24081220230489585
|
08/12/2023
|
CHHAGAN
|
2718004WL010135
|
CHHAGAN
|
00415
|
SBIN0009064
|
151
|
151
|
Processed
|
28/02/2024
|
|
0915648704
|
|
Mrs. CHHAGNDEVI WO KHETARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
Bagoda
|
RJ-271800400502309900/3136073
(बाली)
|
2718004000NRG24081220230489586
|
08/12/2023
|
GANGA DEVI
|
2718004WL010135
|
GANGA DEVI
|
00415
|
SBIN0009064
|
604
|
604
|
Processed
|
28/02/2024
|
|
0915648732
|
|
Mrs. MANGI DEVI WO PARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
Bagoda
|
RJ-271800400502309900/3136075
(बाली)
|
2718004000NRG24081220230489587
|
08/12/2023
|
BADALI DEVI
|
2718004WL010135
|
BADALI DEVI
|
00415
|
SBIN0009064
|
1710
|
1710
|
Processed
|
28/02/2024
|
|
0915648702
|
|
Mrs. BADALIDEVI WO DUGARARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
Bagoda
|
RJ-271800400502309900/3136077
(बाली)
|
2718004000NRG24081220230489588
|
08/12/2023
|
SUBTI DEVI
|
2718004WL010135
|
SUBTI DEVI
|
00415
|
SBIN0009064
|
151
|
151
|
Processed
|
29/02/2024
|
|
0915648709
|
|
MRS SUBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bagoda
|
RJ-271800400502309900/3136079
(बाली)
|
2718004000NRG24081220230489589
|
08/12/2023
|
NENU DEVI
|
2718004WL010135
|
NENU DEVI
|
00415
|
SBIN0009064
|
1661
|
1661
|
Processed
|
28/02/2024
|
|
0915648670
|
|
Mrs. NENU DEVI WO BHIKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
Bagoda
|
RJ-271800400502309900/3136083
(बाली)
|
2718004000NRG24081220230489590
|
08/12/2023
|
PANKHI DEVI
|
2718004WL010135
|
PANKHI DEVI
|
00415
|
SBIN0009064
|
1661
|
1661
|
Processed
|
28/02/2024
|
|
0915648730
|
|
Mrs. PANKHIDEVI ARJUANKUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
Bagoda
|
RJ-271800400502309900/3136092
(बाली)
|
2718004000NRG24081220230489591
|
08/12/2023
|
TIKAM DAS
|
2718004WL010135
|
TIKAM DAS
|
00415
|
SBIN0009064
|
513
|
513
|
Processed
|
29/02/2024
|
|
0915648793
|
|
MR TIKAM DAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bagoda
|
RJ-271800400502309900/3136095
(बाली)
|
2718004000NRG24081220230489592
|
08/12/2023
|
MORO DEVI
|
2718004WL010135
|
MORO DEVI
|
00415
|
SBIN0009064
|
1710
|
1710
|
Processed
|
29/02/2024
|
|
0915648693
|
|
MORO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Bagoda
|
RJ-271800400502309900/3136097
(बाली)
|
2718004000NRG24081220230489593
|
08/12/2023
|
BHAMARI
|
2718004WL010135
|
BHAMARI
|
00415
|
SBIN0009064
|
1710
|
1710
|
Processed
|
28/02/2024
|
|
0915648701
|
|
Mrs. BHANMARI WO GAVARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
Bagoda
|
RJ-271800400502309900/3136100
(बाली)
|
2718004000NRG24081220230489594
|
08/12/2023
|
RAMKU DEVI
|
2718004WL010135
|
RAMKU DEVI
|
00415
|
SBIN0009064
|
604
|
604
|
Processed
|
28/02/2024
|
|
0915648672
|
|
Mrs. RAMKU DEVI W/O MOKA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
Bagoda
|
RJ-271800400502309900/3136101
(बाली)
|
2718004000NRG24081220230489595
|
08/12/2023
|
BADALI DEVI
|
2718004WL010135
|
BADALI DEVI
|
00415
|
SBIN0009064
|
151
|
151
|
Processed
|
29/02/2024
|
|
0915648716
|
|
MR VADALIDEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bagoda
|
RJ-271800400502309900/3136131
(बाली)
|
2718004000NRG24081220230489596
|
08/12/2023
|
KAMALA DEVI
|
2718004WL010135
|
KAMALA DEVI
|
00415
|
SBIN0009064
|
1710
|
1710
|
Processed
|
28/02/2024
|
|
0915648712
|
|
Mrs. KAMLA DEVI WO DAYA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
Bagoda
|
RJ-271800400502309900/3136132
(बाली)
|
2718004000NRG24081220230489597
|
08/12/2023
|
SAKI DEVI
|
2718004WL010135
|
SAKI DEVI
|
00415
|
SBIN0009064
|
1510
|
1510
|
Processed
|
28/02/2024
|
|
0915648703
|
|
Mrs. SAKHI DEVI WO BHIKH GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
Bagoda
|
RJ-271800400502309900/3136133
(बाली)
|
2718004000NRG24081220230489598
|
08/12/2023
|
JAMANA DEVI
|
2718004WL010135
|
JAMANA DEVI
|
00415
|
SBIN0009064
|
906
|
906
|
Processed
|
28/02/2024
|
|
0915648696
|
|
Mrs. JAMANA DEVI WO GULAB GAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
Bagoda
|
RJ-271800400502309900/3136134
(बाली)
|
2718004000NRG24081220230489599
|
08/12/2023
|
AVAN DEVI
|
2718004WL010135
|
AVAN DEVI
|
00415
|
SBIN0009064
|
1812
|
1812
|
Processed
|
28/02/2024
|
|
0915648695
|
|
Mrs. HEVAN DEVI WO BHER GAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
Bagoda
|
RJ-271800400502309900/3136138
(बाली)
|
2718004000NRG24081220230489600
|
08/12/2023
|
NARNGI DEVI
|
2718004WL010135
|
NARNGI DEVI
|
00415
|
SBIN0009064
|
1812
|
1812
|
Processed
|
28/02/2024
|
|
0915648714
|
|
Mrs. NARANGIDEVI BAGGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
Bagoda
|
RJ-271800400502309900/3136139
(बाली)
|
2718004000NRG24081220230489601
|
08/12/2023
|
ANTRI DEVI
|
2718004WL010135
|
ANTRI DEVI
|
00415
|
SBIN0009064
|
1710
|
1710
|
Processed
|
29/02/2024
|
|
0915648685
|
|
MRS ANTARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bagoda
|
RJ-271800400502309900/3136376
(बाली)
|
2718004000NRG24081220230489602
|
08/12/2023
|
KAMLA DEVI
|
2718004WL010135
|
KAMLA DEVI
|
00415
|
SBIN0009064
|
1710
|
1710
|
Processed
|
29/02/2024
|
|
0915648689
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bagoda
|
RJ-271800400502309900/3136391
(बाली)
|
2718004000NRG24081220230489603
|
08/12/2023
|
pankhu devi
|
2718004WL010135
|
pankhu devi
|
00415
|
SBIN0009064
|
1661
|
1661
|
Processed
|
29/02/2024
|
|
0915648729
|
|
MRS PANKHU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bagoda
|
RJ-271800400502309900/3136629
(बाली)
|
2718004000NRG24081220230489604
|
08/12/2023
|
NAJU DEVI
|
2718004WL010135
|
NAJU DEVI
|
00415
|
SBIN0009064
|
1812
|
1812
|
Processed
|
29/02/2024
|
|
0915648737
|
|
MRS NAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bagoda
|
RJ-271800400502309900/3136639
(बाली)
|
2718004000NRG24081220230489605
|
08/12/2023
|
DHROPA DEVI
|
2718004WL010135
|
DHROPA DEVI
|
00415
|
SBIN0009064
|
1661
|
1661
|
Processed
|
28/02/2024
|
|
0915648690
|
|
Mrs. DHAROPADEVI SAMARATHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
Bagoda
|
RJ-271800400502309900/3136643
(बाली)
|
2718004000NRG24081220230489606
|
08/12/2023
|
PARU DEVI
|
2718004WL010135
|
PARU DEVI
|
00415
|
SBIN0009064
|
1812
|
1812
|
Processed
|
28/02/2024
|
|
0915648697
|
|
Mrs. PARUDEVI MANGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
Bagoda
|
RJ-271800400502309900/3136645
(बाली)
|
2718004000NRG24081220230489607
|
08/12/2023
|
NAVI DEVI
|
2718004WL010135
|
NAVI DEVI
|
00415
|
SBIN0009064
|
1661
|
1661
|
Processed
|
28/02/2024
|
|
0915648660
|
|
Mrs. NAVIDEVI BABURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
Bagoda
|
RJ-271800400502309900/3136659
(बाली)
|
2718004000NRG24081220230489609
|
08/12/2023
|
KAMALA DEVI
|
2718004WL010135
|
KAMALA DEVI
|
00415
|
SBIN0009064
|
1812
|
1812
|
Processed
|
28/02/2024
|
|
0915648682
|
|
KAMLA DEVI W/O KALU GAR
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
47
|
Bagoda
|
RJ-271800400502309900/3136673
(बाली)
|
2718004000NRG24081220230489611
|
08/12/2023
|
MORO DEVI
|
2718004WL010135
|
MORO DEVI
|
00415
|
SBIN0009064
|
1812
|
1812
|
Processed
|
29/02/2024
|
|
0915648661
|
|
MRS MORO BHIL
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bagoda
|
RJ-271800400502309900/3136679
(बाली)
|
2718004000NRG24081220230489612
|
08/12/2023
|
SATI DEVI
|
2718004WL010135
|
SATI DEVI
|
00415
|
SBIN0009064
|
1661
|
1661
|
Processed
|
28/02/2024
|
|
0915648710
|
|
Mrs. SATI DEVI WO MAINGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
Bagoda
|
RJ-271800400502309900/3136697
(बाली)
|
2718004000NRG24081220230489615
|
08/12/2023
|
TALSARAM
|
2718004WL010135
|
TALSARAM
|
00415
|
SBIN0009064
|
1510
|
1510
|
Processed
|
29/02/2024
|
|
0915648681
|
|
MR TALSA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bagoda
|
RJ-271800400502309900/3136698
(बाली)
|
2718004000NRG24081220230489616
|
08/12/2023
|
SHANTA DEVI
|
2718004WL010135
|
SHANTA DEVI
|
00415
|
SBIN0009064
|
1510
|
1510
|
Processed
|
29/02/2024
|
|
0915648684
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bagoda
|
RJ-271800400502309900/3136701
(बाली)
|
2718004000NRG24081220230489618
|
08/12/2023
|
SUA DEVI
|
2718004WL010135
|
SUA DEVI
|
00415
|
SBIN0009064
|
1812
|
1812
|
Processed
|
28/02/2024
|
|
0915648707
|
|
Mrs. SUADEVI CHATRARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
Bagoda
|
RJ-271800400502309900/3136716
(बाली)
|
2718004000NRG24081220230489620
|
08/12/2023
|
UJALI DEVI
|
2718004WL010135
|
UJALI DEVI
|
00415
|
SBIN0009064
|
1812
|
1812
|
Processed
|
29/02/2024
|
|
0915648717
|
|
MRS UJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bagoda
|
RJ-271800400502309900/3136717
(बाली)
|
2718004000NRG24081220230489621
|
08/12/2023
|
PANCHU DEVI
|
2718004WL010135
|
PANCHU DEVI
|
00415
|
SBIN0009064
|
604
|
604
|
Processed
|
28/02/2024
|
|
0915648673
|
|
Mrs. PANCHU CHOTHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
Bagoda
|
RJ-271800400502309900/3136725
(बाली)
|
2718004000NRG24081220230489622
|
08/12/2023
|
SAIYA DAVI
|
2718004WL010135
|
SAIYA DAVI
|
00415
|
SBIN0009064
|
1812
|
1812
|
Processed
|
29/02/2024
|
|
0915648663
|
|
MRS SAIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bagoda
|
RJ-271800400502309900/3136731
(बाली)
|
2718004000NRG24081220230489623
|
08/12/2023
|
ANTARA DEVI
|
2718004WL010135
|
ANTARA DEVI
|
00415
|
SBIN0009064
|
1812
|
1812
|
Processed
|
28/02/2024
|
|
0915648680
|
|
Mrs. ANTARIDEVI NENARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
Bagoda
|
RJ-271800400502309900/3136737
(बाली)
|
2718004000NRG24081220230489624
|
08/12/2023
|
TARI DEVI
|
2718004WL010135
|
TARI DEVI
|
00415
|
SBIN0009064
|
1812
|
1812
|
Processed
|
28/02/2024
|
|
0915648706
|
|
Mrs. NARI DEVI WO ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
Bagoda
|
RJ-271800400502309900/3136740
(बाली)
|
2718004000NRG24081220230489625
|
08/12/2023
|
HAVI DEVI
|
2718004WL010135
|
HAVI DEVI
|
00415
|
SBIN0009064
|
1661
|
1661
|
Processed
|
28/02/2024
|
|
0915648671
|
|
Mrs. HAVI WO LUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
Bagoda
|
RJ-271800400502309900/3136741
(बाली)
|
2718004000NRG24081220230489626
|
08/12/2023
|
CHHAGAN DEVI
|
2718004WL010135
|
CHHAGAN DEVI
|
00415
|
SBIN0009064
|
1661
|
1661
|
Processed
|
29/02/2024
|
|
0915648766
|
|
MRS CHHAGAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bagoda
|
RJ-271800400502309900/3136744
(बाली)
|
2718004000NRG24081220230489627
|
08/12/2023
|
DAYALI DEVI
|
2718004WL010135
|
DAYALI DEVI
|
00415
|
SBIN0009064
|
1359
|
1359
|
Processed
|
28/02/2024
|
|
0915648677
|
|
Mrs. DAYALI DEVI WO KALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
Bagoda
|
RJ-271800400502309900/3136748
(बाली)
|
2718004000NRG24081220230489628
|
08/12/2023
|
Sua devi
|
2718004WL010135
|
Sua devi
|
00415
|
SBIN0009064
|
1661
|
1661
|
Processed
|
29/02/2024
|
|
0915648773
|
|
MRS SUA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bagoda
|
RJ-271800400502309900/3136749
(बाली)
|
2718004000NRG24081220230489629
|
08/12/2023
|
JAMNA DEVI
|
2718004WL010135
|
JAMNA DEVI
|
00415
|
SBIN0009064
|
1812
|
1812
|
Processed
|
29/02/2024
|
|
0915648772
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bagoda
|
RJ-271800400502309900/3136759
(बाली)
|
2718004000NRG24081220230489631
|
08/12/2023
|
PARVATI DEEVI
|
2718004WL010135
|
PARVATI DEEVI
|
00415
|
SBIN0009064
|
151
|
151
|
Processed
|
28/02/2024
|
|
0915648705
|
|
PARABATI DEVI W/O JAISHA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
63
|
Bagoda
|
RJ-271800400502309900/3136770
(बाली)
|
2718004000NRG24081220230489632
|
08/12/2023
|
KOKU
|
2718004WL010135
|
KOKU
|
00415
|
SBIN0009064
|
151
|
151
|
Processed
|
28/02/2024
|
|
0915648694
|
|
Mrs. KOKUDEVI TAGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
Bagoda
|
RJ-271800400502309900/3136773
(बाली)
|
2718004000NRG24081220230489633
|
08/12/2023
|
KOKU DEVI
|
2718004WL010135
|
KOKU DEVI
|
00415
|
SBIN0009064
|
1812
|
1812
|
Processed
|
29/02/2024
|
|
0915648720
|
|
MRS KOKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bagoda
|
RJ-271800400502309900/3136782
(बाली)
|
2718004000NRG24081220230489634
|
08/12/2023
|
ANSI DEVI
|
2718004WL010135
|
ANSI DEVI
|
00415
|
SBIN0009064
|
1812
|
1812
|
Processed
|
28/02/2024
|
|
0915648679
|
|
Mrs. ANACHIDEVI WO SHANKARGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
Bagoda
|
RJ-271800400502309900/51830126
(बाली)
|
2718004000NRG24081220230489635
|
08/12/2023
|
HEMI DEVI
|
2718004WL010135
|
HEMI DEVI
|
00415
|
SBIN0009064
|
1661
|
1661
|
Processed
|
29/02/2024
|
|
0915648804
|
|
MRS HEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bagoda
|
RJ-271800400502309900/51830136
(बाली)
|
2718004000NRG24081220230489636
|
08/12/2023
|
SEETA DEVI
|
2718004WL010135
|
SEETA DEVI
|
00415
|
SBIN0009064
|
1510
|
1510
|
Processed
|
28/02/2024
|
|
0915648719
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
Bagoda
|
RJ-271800400502309900/51830186
(बाली)
|
2718004000NRG24081220230489638
|
08/12/2023
|
KARMI RAM
|
2718004WL010135
|
KARMI RAM
|
00415
|
SBIN0009064
|
1812
|
1812
|
Processed
|
28/02/2024
|
|
0915648659
|
|
Mrs. KARAMI SO AMEDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
Bagoda
|
RJ-271800400502309900/51837300
(बाली)
|
2718004000NRG24081220230489640
|
08/12/2023
|
CHELGIRI
|
2718004WL010135
|
CHELGIRI
|
00415
|
SBIN0009064
|
171
|
171
|
Processed
|
28/02/2024
|
|
0915648722
|
|
Mr. CHHAILA GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
Bagoda
|
RJ-271800400502309900/51837303
(बाली)
|
2718004000NRG24081220230489641
|
08/12/2023
|
MANGARAM
|
2718004WL010135
|
MANGARAM
|
00415
|
SBIN0009064
|
1710
|
1710
|
Processed
|
29/02/2024
|
|
0915648758
|
|
MR MANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bagoda
|
RJ-271800400502309900/518373407
(बाली)
|
2718004000NRG24081220230489643
|
08/12/2023
|
DARAMI DEVI
|
2718004WL010135
|
DARAMI DEVI
|
00415
|
SBIN0009064
|
604
|
604
|
Processed
|
29/02/2024
|
|
0915648724
|
|
MRS DARAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bagoda
|
RJ-271800400502309900/518373408
(बाली)
|
2718004000NRG24081220230489644
|
08/12/2023
|
VEENA DEVI
|
2718004WL010135
|
VEENA DEVI
|
00415
|
SBIN0009064
|
1710
|
1710
|
Processed
|
29/02/2024
|
|
0915648762
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bagoda
|
RJ-271800400502309900/5183734112
(बाली)
|
2718004000NRG24081220230489646
|
08/12/2023
|
FOOSI DEVI
|
2718004WL010135
|
FOOSI DEVI
|
00415
|
SBIN0009064
|
1812
|
1812
|
Processed
|
29/02/2024
|
|
0915648775
|
|
MRS FOOSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bagoda
|
RJ-271800400502309900/5183734127
(बाली)
|
2718004000NRG24081220230489647
|
08/12/2023
|
ANASI DEVI
|
2718004WL010135
|
ANASI DEVI
|
00415
|
SBIN0009064
|
302
|
302
|
Processed
|
29/02/2024
|
|
0915648779
|
|
MRS ANASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bagoda
|
RJ-271800400502309900/5183734163
(बाली)
|
2718004000NRG24081220230489651
|
08/12/2023
|
PARU DEVI
|
2718004WL010135
|
PARU DEVI
|
00415
|
SBIN0009064
|
1359
|
1359
|
Processed
|
28/02/2024
|
|
0915648683
|
|
Mrs. PARUDEVI TARARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
Bagoda
|
RJ-271800400502309900/5183734214
(बाली)
|
2718004000NRG24081220230489656
|
08/12/2023
|
BHURI DEVI
|
2718004WL010135
|
BHURI DEVI
|
00415
|
SBIN0009064
|
1057
|
1057
|
Processed
|
29/02/2024
|
|
0915648728
|
|
MRS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bagoda
|
RJ-271800400502309900/5183734237
(बाली)
|
2718004000NRG24081220230489657
|
08/12/2023
|
satarkhan moila
|
2718004WL010135
|
satarkhan moila
|
00415
|
SBIN0009064
|
1510
|
1510
|
Processed
|
29/02/2024
|
|
0915648726
|
|
MR SATARKHAN MOILA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bagoda
|
RJ-271800400502309900/5183734273
(बाली)
|
2718004000NRG24081220230489659
|
08/12/2023
|
muli devi
|
2718004WL010135
|
muli devi
|
00415
|
SBIN0009064
|
1661
|
1661
|
Processed
|
29/02/2024
|
|
0915648713
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bagoda
|
RJ-271800400502309900/5183734290
(बाली)
|
2718004000NRG24081220230489660
|
08/12/2023
|
DEEPA RAM
|
2718004WL010135
|
DEEPA RAM
|
00415
|
SBIN0009064
|
2046
|
2046
|
Processed
|
29/02/2024
|
|
0915648802
|
|
MR DEEPA RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bagoda
|
RJ-271800400502309900/5183734290
(बाली)
|
2718004000NRG24081220230489661
|
08/12/2023
|
PINTA DEVI
|
2718004WL010135
|
PINTA DEVI
|
00415
|
SBIN0009064
|
2046
|
2046
|
Processed
|
29/02/2024
|
|
0915648803
|
|
MRS PINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bagoda
|
RJ-271800400502309900/5183734425
(बाली)
|
2718004000NRG24081220230489666
|
08/12/2023
|
NENU
|
2718004WL010135
|
NENU
|
00415
|
SBIN0009064
|
1812
|
1812
|
Processed
|
29/02/2024
|
|
0915648760
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bagoda
|
RJ-271800400502309900/5183734438
(बाली)
|
2718004000NRG24081220230489667
|
08/12/2023
|
JAMAKA DEVI
|
2718004WL010135
|
JAMAKA DEVI
|
00415
|
SBIN0009064
|
1661
|
1661
|
Processed
|
29/02/2024
|
|
0915648727
|
|
MRS JHAMAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bagoda
|
RJ-271800400502309900/5183734468
(बाली)
|
2718004000NRG24081220230489669
|
08/12/2023
|
RAJU RAM
|
2718004WL010135
|
RAJU RAM
|
00415
|
SBIN0009064
|
1812
|
1812
|
Processed
|
29/02/2024
|
|
0915648774
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bagoda
|
RJ-271800400502309900/5183734494
(बाली)
|
2718004000NRG24081220230489671
|
08/12/2023
|
CHAMPA DEVI
|
2718004WL010135
|
CHAMPA DEVI
|
00415
|
SBIN0009064
|
1208
|
1208
|
Processed
|
29/02/2024
|
|
0915648795
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bagoda
|
RJ-271800400502309900/5183734530
(बाली)
|
2718004000NRG24081220230489675
|
08/12/2023
|
gita devi
|
2718004WL010135
|
gita devi
|
00415
|
SBIN0009064
|
755
|
755
|
Processed
|
29/02/2024
|
|
0915648785
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bagoda
|
RJ-271800400502309900/5183734560
(बाली)
|
2718004000NRG24081220230489677
|
08/12/2023
|
GIGI DEVI
|
2718004WL010135
|
GIGI DEVI
|
00415
|
SBIN0009064
|
604
|
604
|
Processed
|
28/02/2024
|
|
0915648725
|
|
Mrs. GIGIDEVI DAYARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
Bagoda
|
RJ-271800400502309900/5183735485
(बाली)
|
2718004000NRG24081220230489678
|
08/12/2023
|
SHOBHAG DEVI
|
2718004WL010135
|
SHOBHAG DEVI
|
00415
|
SBIN0009064
|
1710
|
1710
|
Processed
|
28/02/2024
|
|
0915648767
|
|
Mrs. SHOBHAG DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
Bagoda
|
RJ-271800400502309900/5183735510
(बाली)
|
2718004000NRG24081220230489681
|
08/12/2023
|
SUA
|
2718004WL010135
|
SUA
|
00415
|
SBIN0009064
|
1368
|
1368
|
Processed
|
29/02/2024
|
|
0915648791
|
|
MRS SUA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bagoda
|
RJ-271800400502309900/51837393
(बाली)
|
2718004000NRG24081220230489682
|
08/12/2023
|
RAMKU DEVI
|
2718004WL010135
|
RAMKU DEVI
|
00415
|
SBIN0009064
|
755
|
755
|
Processed
|
29/02/2024
|
|
0915648711
|
|
MRS RAMAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bagoda
|
RJ-271800400502309900/51837439
(बाली)
|
2718004000NRG24081220230489683
|
08/12/2023
|
pyari devi bhil
|
2718004WL010135
|
pyari devi bhil
|
00415
|
SBIN0009064
|
1812
|
1812
|
Processed
|
28/02/2024
|
|
0915648662
|
|
Mrs. PYARIDEVI NARINGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
Bagoda
|
RJ-271800400502309900/51837475
(बाली)
|
2718004000NRG24081220230489686
|
08/12/2023
|
HUA DEVI
|
2718004WL010135
|
HUA DEVI
|
00415
|
SBIN0009064
|
1710
|
1710
|
Processed
|
28/02/2024
|
|
0915648735
|
|
Mrs. HUA DEVI W/O NAGAJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
Bagoda
|
RJ-271800400502309900/51837478
(बाली)
|
2718004000NRG24081220230489687
|
08/12/2023
|
JAMKA DEVI
|
2718004WL010135
|
JAMKA DEVI
|
00415
|
SBIN0009064
|
342
|
342
|
Processed
|
28/02/2024
|
|
0915648738
|
|
JHAMAKA DEVI W/O KANTI LAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
93
|
Bagoda
|
RJ-271800400502309900/51837486
(बाली)
|
2718004000NRG24081220230489688
|
08/12/2023
|
SUKI DEVI
|
2718004WL010135
|
SUKI DEVI
|
00415
|
SBIN0009064
|
1661
|
1661
|
Processed
|
29/02/2024
|
|
0915648759
|
|
MRS SUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bagoda
|
RJ-271800400502309900/51837494
(बाली)
|
2718004000NRG24081220230489689
|
08/12/2023
|
MAFARI DEVI
|
2718004WL010135
|
MAFARI DEVI
|
00415
|
SBIN0009064
|
302
|
302
|
Processed
|
28/02/2024
|
|
0915648761
|
|
Mrs. MAFRI DEVI WO AJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
Bagoda
|
RJ-271800400502309900/51837495
(बाली)
|
2718004000NRG24081220230489690
|
08/12/2023
|
SHANTA DEVI
|
2718004WL010135
|
SHANTA DEVI
|
00415
|
SBIN0009064
|
1710
|
1710
|
Processed
|
29/02/2024
|
|
0915648721
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bagoda
|
RJ-271800400502309900/5783734647
(बाली)
|
2718004000NRG24081220230489692
|
08/12/2023
|
AMRIT LAL
|
2718004WL010135
|
AMRIT LAL
|
00415
|
SBIN0009064
|
1539
|
1539
|
Processed
|
28/02/2024
|
|
0915648658
|
|
AMRITLAL MASRARAM CHOUDHARY
|
AXIS BANK(607153)
|
|
97
|
Bagoda
|
RJ-271800400502309900/5783734655
(बाली)
|
2718004000NRG24081220230489694
|
08/12/2023
|
MIPA KANWAR
|
2718004WL010135
|
MIPA KANWAR
|
00415
|
SBIN0009064
|
1710
|
1710
|
Processed
|
29/02/2024
|
|
0915648792
|
|
MRS MIPA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bagoda
|
RJ-271800400502309900/5783734685
(बाली)
|
2718004000NRG24081220230489698
|
08/12/2023
|
Maksuda Banu
|
2718004WL010135
|
Maksuda Banu
|
00415
|
SBIN0009064
|
1661
|
1661
|
Processed
|
29/02/2024
|
|
0915648790
|
|
MRS MAKSUDA BANU
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bagoda
|
RJ-271800400502309900/5783734688
(बाली)
|
2718004000NRG24081220230489699
|
08/12/2023
|
DURGA LAL
|
2718004WL010135
|
DURGA LAL
|
00415
|
SBIN0009064
|
1710
|
1710
|
Processed
|
29/02/2024
|
|
0915648669
|
|
DURGA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Bagoda
|
RJ-271800400502309900/5783734688
(बाली)
|
2718004000NRG24081220230489700
|
08/12/2023
|
SHANTA DEVI
|
2718004WL010135
|
SHANTA DEVI
|
00415
|
SBIN0009064
|
1710
|
1710
|
Processed
|
29/02/2024
|
|
0915648784
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bagoda
|
RJ-271800400502309900/5783734695
(बाली)
|
2718004000NRG24081220230489703
|
08/12/2023
|
BHAGU DEVI
|
2718004WL010135
|
BHAGU DEVI
|
00415
|
SBIN0009064
|
1812
|
1812
|
Processed
|
28/02/2024
|
|
0915648799
|
|
Miss. BHAGU DEVI W/O RAMESH KUMAR MEGHWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
Bagoda
|
RJ-271800400502309900/5783734701
(बाली)
|
2718004000NRG24081220230489705
|
08/12/2023
|
TAMAKA KANWAR
|
2718004WL010135
|
TAMAKA KANWAR
|
00415
|
SBIN0009064
|
1661
|
1661
|
Processed
|
29/02/2024
|
|
0915648796
|
|
MRS TAMAKA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bagoda
|
RJ-271800400502309900/5783734702
(बाली)
|
2718004000NRG24081220230489706
|
08/12/2023
|
ANADA RAM
|
2718004WL010135
|
ANADA RAM
|
00415
|
SBIN0009064
|
1710
|
1710
|
Processed
|
28/02/2024
|
|
0915648657
|
|
Mr. ANADA RAM SO RAVTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
Bagoda
|
RJ-271800400502309900/5783734703
(बाली)
|
2718004000NRG24081220230489708
|
08/12/2023
|
THANA RAM
|
2718004WL010135
|
THANA RAM
|
00415
|
SBIN0009064
|
1710
|
1710
|
Processed
|
29/02/2024
|
|
0915648656
|
|
MR THANARAM KALABI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Bagoda
|
RJ-271800400502310000/3136894
(बाली)
|
2718004000NRG24081220230489713
|
08/12/2023
|
GHEVAR CHAND
|
2718004WL010135
|
GHEVAR CHAND
|
00415
|
SBIN0009064
|
2046
|
2046
|
Processed
|
29/02/2024
|
|
0915648667
|
|
MR GHEVAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bagoda
|
RJ-271800400502310000/3137048
(बाली)
|
2718004000NRG24081220230489714
|
08/12/2023
|
PARASGIRI
|
2718004WL010135
|
PARASGIRI
|
00415
|
SBIN0009064
|
302
|
302
|
Processed
|
29/02/2024
|
|
0915648665
|
|
SAMBHU GIRI AND PARAS GAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bagoda
|
RJ-271800400502310000/51837309-A
(बाली)
|
2718004000NRG24081220230489716
|
08/12/2023
|
Kesi devi
|
2718004WL010135
|
Kesi devi
|
00415
|
SBIN0009064
|
1812
|
1812
|
Processed
|
29/02/2024
|
|
0915648765
|
|
MRS KESI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143108
|
143108
|
|
|
|
|
|
|
|
|
108
|
Bagoda
|
RJ-271800400502309900/3136681
(बाली)
|
2718004000NRG24081220230489613
|
08/12/2023
|
TAGI DEVI
|
2718004WL010135
|
TAGI DEVI
|
00415
|
SBIN0009065
|
1661
|
1661
|
Processed
|
28/02/2024
|
|
0915648708
|
|
Mrs. TAGI DEVI WO NARSI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
Bagoda
|
RJ-271800400502309900/3136700
(बाली)
|
2718004000NRG24081220230489617
|
08/12/2023
|
JHAMU
|
2718004WL010135
|
JHAMU
|
00415
|
SBIN0009065
|
151
|
151
|
Processed
|
28/02/2024
|
|
0915648736
|
|
Mrs. NAJU WO NANJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1812
|
1812
|
|
|
|
|
|
|
|
|
110
|
Bagoda
|
RJ-271800400502309900/3109744
(बाली)
|
2718004000NRG24081220230489554
|
08/12/2023
|
PARKASH
|
2718004WL010135
|
PARKASH
|
00415
|
SBIN0031180
|
2046
|
2046
|
Processed
|
28/02/2024
|
|
0915648768
|
|
Mr. PRAKASH CHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2046
|
2046
|
|
|
|
|
|
|
|
|
111
|
Bagoda
|
RJ-271800400502309900/5183734401
(बाली)
|
2718004000NRG24081220230489663
|
08/12/2023
|
manju
|
2718004WL010135
|
manju
|
00415
|
SBIN0031399
|
1661
|
1661
|
Processed
|
29/02/2024
|
|
0915648769
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1661
|
1661
|
|
|
|
|
|
|
|
|
112
|
Bagoda
|
RJ-271800400502309900/5783734704
(बाली)
|
2718004000NRG24081220230489711
|
08/12/2023
|
Reva Ram
|
2718004WL010135
|
Reva Ram
|
00554
|
KKBK0003713
|
1710
|
1710
|
Processed
|
28/02/2024
|
|
0915648655
|
|
REVA RAM
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
113
|
Bagoda
|
RJ-271800400502309900/3135916
(बाली)
|
2718004000NRG24081220230489559
|
08/12/2023
|
PANKHI DEVI
|
2718004WL010135
|
PANKHI DEVI
|
00606
|
SBIN0RRMRGB
|
1510
|
1510
|
Processed
|
28/02/2024
|
|
0915648748
|
|
Mrs. PANKHI DEVI WO BHARTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
Bagoda
|
RJ-271800400502309900/3135927
(बाली)
|
2718004000NRG24081220230489562
|
08/12/2023
|
PAYARI DEVI
|
2718004WL010135
|
PAYARI DEVI
|
00606
|
SBIN0RRMRGB
|
1359
|
1359
|
Processed
|
28/02/2024
|
|
0915648751
|
|
Mrs. PYARI VIRAMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
Bagoda
|
RJ-271800400502309900/3135959
(बाली)
|
2718004000NRG24081220230489568
|
08/12/2023
|
FAU DEVI
|
2718004WL010135
|
FAU DEVI
|
00606
|
SBIN0RRMRGB
|
1208
|
1208
|
Processed
|
28/02/2024
|
|
0915648756
|
|
Miss. FAOUUDEVI JEPARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
Bagoda
|
RJ-271800400502309900/3135963
(बाली)
|
2718004000NRG24081220230489570
|
08/12/2023
|
PAYARI DEVI
|
2718004WL010135
|
PAYARI DEVI
|
00606
|
SBIN0RRMRGB
|
1661
|
1661
|
Processed
|
28/02/2024
|
|
0915648739
|
|
Mrs. PYARI MAKANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
Bagoda
|
RJ-271800400502309900/3135968
(बाली)
|
2718004000NRG24081220230489572
|
08/12/2023
|
METO DEVI
|
2718004WL010135
|
METO DEVI
|
00606
|
SBIN0RRMRGB
|
1510
|
1510
|
Processed
|
28/02/2024
|
|
0915648763
|
|
Mrs. MATHARA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
Bagoda
|
RJ-271800400502309900/3135986
(बाली)
|
2718004000NRG24081220230489574
|
08/12/2023
|
RAKAT
|
2718004WL010135
|
RAKAT
|
00606
|
SBIN0RRMRGB
|
2046
|
2046
|
Processed
|
28/02/2024
|
|
0915648742
|
|
Mrs. RAKAT BEGAM WO SHERU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
Bagoda
|
RJ-271800400502309900/3135988
(बाली)
|
2718004000NRG24081220230489576
|
08/12/2023
|
BASA BANU
|
2718004WL010135
|
BASA BANU
|
00606
|
SBIN0RRMRGB
|
1661
|
1661
|
Processed
|
28/02/2024
|
|
0915648741
|
|
Mrs. BISA DEVI WO GULAB KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
Bagoda
|
RJ-271800400502309900/3136028
(बाली)
|
2718004000NRG24081220230489580
|
08/12/2023
|
GANGA DEVI
|
2718004WL010135
|
GANGA DEVI
|
00606
|
SBIN0RRMRGB
|
1510
|
1510
|
Processed
|
29/02/2024
|
|
0915648746
|
|
GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Bagoda
|
RJ-271800400502309900/3136648
(बाली)
|
2718004000NRG24081220230489608
|
08/12/2023
|
PYARI DEVI
|
2718004WL010135
|
PYARI DEVI
|
00606
|
SBIN0RRMRGB
|
1812
|
1812
|
Processed
|
28/02/2024
|
|
0915648733
|
|
Mrs. PYARI HARAMU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
Bagoda
|
RJ-271800400502309900/3136663
(बाली)
|
2718004000NRG24081220230489610
|
08/12/2023
|
MATHARA
|
2718004WL010135
|
MATHARA
|
00606
|
SBIN0RRMRGB
|
1812
|
1812
|
Processed
|
28/02/2024
|
|
0915648740
|
|
Mrs. MATHARA WO MADE KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
Bagoda
|
RJ-271800400502309900/3136683
(बाली)
|
2718004000NRG24081220230489614
|
08/12/2023
|
FAU DEVI
|
2718004WL010135
|
FAU DEVI
|
00606
|
SBIN0RRMRGB
|
302
|
302
|
Processed
|
28/02/2024
|
|
0915648744
|
|
Mrs. PHAU WO NAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
Bagoda
|
RJ-271800400502309900/51830181
(बाली)
|
2718004000NRG24081220230489637
|
08/12/2023
|
SUKI
|
2718004WL010135
|
SUKI
|
00606
|
SBIN0RRMRGB
|
1359
|
1359
|
Processed
|
29/02/2024
|
|
0915648750
|
|
MRS SUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bagoda
|
RJ-271800400502309900/51837309-A
(बाली)
|
2718004000NRG24081220230489642
|
08/12/2023
|
kamla devi
|
2718004WL010135
|
kamla devi
|
00606
|
SBIN0RRMRGB
|
1359
|
1359
|
Processed
|
28/02/2024
|
|
0915648800
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
Bagoda
|
RJ-271800400502309900/5183734111
(बाली)
|
2718004000NRG24081220230489645
|
08/12/2023
|
DESU DEVI
|
2718004WL010135
|
DESU DEVI
|
00606
|
SBIN0RRMRGB
|
1812
|
1812
|
Processed
|
28/02/2024
|
|
0915648776
|
|
Mrs. DESU DEVI W/O JAMTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
Bagoda
|
RJ-271800400502309900/5183734131
(बाली)
|
2718004000NRG24081220230489648
|
08/12/2023
|
CHAMPA DEVI
|
2718004WL010135
|
CHAMPA DEVI
|
00606
|
SBIN0RRMRGB
|
1812
|
1812
|
Processed
|
28/02/2024
|
|
0915648788
|
|
Mrs. CHAMPA DEVI WO ANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
Bagoda
|
RJ-271800400502309900/5183734154
(बाली)
|
2718004000NRG24081220230489650
|
08/12/2023
|
MEERA DEVI
|
2718004WL010135
|
MEERA DEVI
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
28/02/2024
|
|
0915648753
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
Bagoda
|
RJ-271800400502309900/5183734170
(बाली)
|
2718004000NRG24081220230489652
|
08/12/2023
|
DADAMI KANWAR
|
2718004WL010135
|
DADAMI KANWAR
|
00606
|
SBIN0RRMRGB
|
1812
|
1812
|
Processed
|
28/02/2024
|
|
0915648743
|
|
DADAMI KANWAR W/O MUKESH SINGH
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
130
|
Bagoda
|
RJ-271800400502309900/5183734192
(बाली)
|
2718004000NRG24081220230489654
|
08/12/2023
|
RAMILA DEVI
|
2718004WL010135
|
RAMILA DEVI
|
00606
|
SBIN0RRMRGB
|
1359
|
1359
|
Processed
|
28/02/2024
|
|
0915648747
|
|
Mrs. RAMILA DEVI WO SHRAWAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
Bagoda
|
RJ-271800400502309900/5183734209
(बाली)
|
2718004000NRG24081220230489655
|
08/12/2023
|
PARWATI DEVI
|
2718004WL010135
|
PARWATI DEVI
|
00606
|
SBIN0RRMRGB
|
1661
|
1661
|
Processed
|
29/02/2024
|
|
0915648757
|
|
MASTER PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bagoda
|
RJ-271800400502309900/5183734404
(बाली)
|
2718004000NRG24081220230489664
|
08/12/2023
|
BARKAT KHAN
|
2718004WL010135
|
BARKAT KHAN
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
28/02/2024
|
|
0915648754
|
|
Mr. BARAKAT SO NAJIR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
Bagoda
|
RJ-271800400502309900/5183734404
(बाली)
|
2718004000NRG24081220230489665
|
08/12/2023
|
JARINA BANU
|
2718004WL010135
|
JARINA BANU
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
28/02/2024
|
|
0915648752
|
|
Mrs. JARINA BANU WO BARKAT KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
Bagoda
|
RJ-271800400502309900/5183734505
(बाली)
|
2718004000NRG24081220230489672
|
08/12/2023
|
Tariff devi
|
2718004WL010135
|
Tariff devi
|
00606
|
SBIN0RRMRGB
|
1661
|
1661
|
Processed
|
28/02/2024
|
|
0915648789
|
|
Mrs. TARI DEVI WO JIVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
Bagoda
|
RJ-271800400502309900/5183734512
(बाली)
|
2718004000NRG24081220230489674
|
08/12/2023
|
KAMIYA BEGAM
|
2718004WL010135
|
KAMIYA BEGAM
|
00606
|
SBIN0RRMRGB
|
1368
|
1368
|
Processed
|
28/02/2024
|
|
0915648782
|
|
Mrs. KAMIYABEGAM WO KALUKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
Bagoda
|
RJ-271800400502309900/51837474
(बाली)
|
2718004000NRG24081220230489685
|
08/12/2023
|
fusa devi
|
2718004WL010135
|
fusa devi
|
00606
|
SBIN0RRMRGB
|
1661
|
1661
|
Processed
|
28/02/2024
|
|
0915648745
|
|
Mrs. FUSA DEVI W/O PARBHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
Bagoda
|
RJ-271800400502310000/3136372
(बाली)
|
2718004000NRG24081220230489712
|
08/12/2023
|
PABU
|
2718004WL010135
|
PABU
|
00606
|
SBIN0RRMRGB
|
1812
|
1812
|
Processed
|
28/02/2024
|
|
0915648734
|
|
Mrs. PABUDEVI BABULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
Bagoda
|
RJ-271800400502310000/3137048
(बाली)
|
2718004000NRG24081220230489715
|
08/12/2023
|
PANKHI DEVI
|
2718004WL010135
|
PANKHI DEVI
|
00606
|
SBIN0RRMRGB
|
302
|
302
|
Processed
|
28/02/2024
|
|
0915648764
|
|
Mrs. PANKHI DEVI PARASGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39499
|
39499
|
|
|
|
|
|
|
|
|
139
|
Bagoda
|
RJ-271800400502309900/3136702-A
(बाली)
|
2718004000NRG24081220230489619
|
08/12/2023
|
PRINKA DEVI
|
2718004WL010135
|
PRINKA DEVI
|
00698
|
RMGB0000124
|
906
|
906
|
Processed
|
28/02/2024
|
|
0915648777
|
|
Mrs. PRINKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
Bagoda
|
RJ-271800400502309900/3136758-A
(बाली)
|
2718004000NRG24081220230489630
|
08/12/2023
|
MOVAN
|
2718004WL010135
|
MOVAN
|
00698
|
RMGB0000124
|
755
|
755
|
Processed
|
28/02/2024
|
|
0915648787
|
|
Movan
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
141
|
Bagoda
|
RJ-271800400502309900/51837300
(बाली)
|
2718004000NRG24081220230489639
|
08/12/2023
|
SORABH
|
2718004WL010135
|
SORABH
|
00698
|
RMGB0000124
|
302
|
302
|
Processed
|
28/02/2024
|
|
0915648808
|
|
Mrs. SORAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
Bagoda
|
RJ-271800400502309900/5183734132
(बाली)
|
2718004000NRG24081220230489649
|
08/12/2023
|
VIMLA DEVI
|
2718004WL010135
|
VIMLA DEVI
|
00698
|
RMGB0000124
|
1710
|
1710
|
Processed
|
28/02/2024
|
|
0915648755
|
|
Mrs. VIMALADEVI SAVALDAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
Bagoda
|
RJ-271800400502309900/5183734186
(बाली)
|
2718004000NRG24081220230489653
|
08/12/2023
|
Kamaladevi
|
2718004WL010135
|
Kamaladevi
|
00698
|
RMGB0000124
|
1359
|
1359
|
Processed
|
28/02/2024
|
|
0915648771
|
|
Mrs. KAMALADEVI GHEWARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
Bagoda
|
RJ-271800400502309900/5183734440
(बाली)
|
2718004000NRG24081220230489668
|
08/12/2023
|
Guni devi
|
2718004WL010135
|
Guni devi
|
00698
|
RMGB0000124
|
1812
|
1812
|
Processed
|
28/02/2024
|
|
0915648794
|
|
Mrs. GUNI WO VASTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
Bagoda
|
RJ-271800400502309900/5183734539
(बाली)
|
2718004000NRG24081220230489676
|
08/12/2023
|
Paras Kanwar
|
2718004WL010135
|
Paras Kanwar
|
00698
|
RMGB0000124
|
1710
|
1710
|
Processed
|
28/02/2024
|
|
0915648805
|
|
Mrs. PARAS KANWAR WO GANPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
Bagoda
|
RJ-271800400502309900/5183735506
(बाली)
|
2718004000NRG24081220230489680
|
08/12/2023
|
KANKAR BANU
|
2718004WL010135
|
KANKAR BANU
|
00698
|
RMGB0000124
|
1710
|
1710
|
Processed
|
28/02/2024
|
|
0915648801
|
|
Mrs. KANKARBANU SATARKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
Bagoda
|
RJ-271800400502309900/51837467
(बाली)
|
2718004000NRG24081220230489684
|
08/12/2023
|
pepi devi
|
2718004WL010135
|
pepi devi
|
00698
|
RMGB0000124
|
1812
|
1812
|
Processed
|
28/02/2024
|
|
0915648780
|
|
Mrs. PEPI DEVI MANGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
Bagoda
|
RJ-271800400502309900/5783734603
(बाली)
|
2718004000NRG24081220230489691
|
08/12/2023
|
Gopal Gar
|
2718004WL010135
|
Gopal Gar
|
00698
|
RMGB0000124
|
1710
|
1710
|
Processed
|
28/02/2024
|
|
0915648783
|
|
GOPAL GAR
|
BANK OF BARODA(606985)
|
|
149
|
Bagoda
|
RJ-271800400502309900/5783734647
(बाली)
|
2718004000NRG24081220230489693
|
08/12/2023
|
KRISHNA DEVI
|
2718004WL010135
|
KRISHNA DEVI
|
00698
|
RMGB0000124
|
1710
|
1710
|
Processed
|
28/02/2024
|
|
0915648786
|
|
Mrs. KRISHNA DEVI WO AMRIT LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
Bagoda
|
RJ-271800400502309900/5783734660
(बाली)
|
2718004000NRG24081220230489696
|
08/12/2023
|
SORABH
|
2718004WL010135
|
SORABH
|
00698
|
RMGB0000124
|
2046
|
2046
|
Processed
|
28/02/2024
|
|
0915648770
|
|
Mrs. SORABH WO SARFU KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
Bagoda
|
RJ-271800400502309900/5783734684
(बाली)
|
2718004000NRG24081220230489697
|
08/12/2023
|
KANVLI
|
2718004WL010135
|
KANVLI
|
00698
|
RMGB0000124
|
1812
|
1812
|
Processed
|
28/02/2024
|
|
0915648809
|
|
Mrs. KANVLI C O RAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
Bagoda
|
RJ-271800400502309900/5783734692
(बाली)
|
2718004000NRG24081220230489701
|
08/12/2023
|
Santoki Devi
|
2718004WL010135
|
Santoki Devi
|
00698
|
RMGB0000124
|
1710
|
1710
|
Processed
|
28/02/2024
|
|
0915648798
|
|
Mrs. SANTOKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
Bagoda
|
RJ-271800400502309900/5783734700
(बाली)
|
2718004000NRG24081220230489704
|
08/12/2023
|
Jarina bano
|
2718004WL010135
|
Jarina bano
|
00698
|
RMGB0000124
|
1661
|
1661
|
Processed
|
28/02/2024
|
|
0915648797
|
|
Mrs. JARINA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
Bagoda
|
RJ-271800400502309900/5783734702
(बाली)
|
2718004000NRG24081220230489707
|
08/12/2023
|
Mangi Devi
|
2718004WL010135
|
Mangi Devi
|
00698
|
RMGB0000124
|
1710
|
1710
|
Processed
|
28/02/2024
|
|
0915648806
|
|
Mrs. MANGI DEVI WO ANADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
Bagoda
|
RJ-271800400502309900/5783734704
(बाली)
|
2718004000NRG24081220230489710
|
08/12/2023
|
Hua Devi
|
2718004WL010135
|
Hua Devi
|
00698
|
RMGB0000124
|
1710
|
1710
|
Processed
|
28/02/2024
|
|
0915648807
|
|
Mrs. HUA DEVI WO REVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26145
|
26145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215981
|
215981
|
|
|
|
|
|
|
|