|
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-271800400502309900/5183735476
(बाली)
|
2718004000NRG23060420231022218
|
06/04/2023
|
AfasanaBegam
|
2718004WL025774
|
AfasanaBegam
|
00045
|
BARB0BHINMA
|
450
|
450
|
Processed
|
05/05/2023
|
|
1237794373
|
|
AFASANABEGAM W/O SHOKATKHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
2
|
Bagoda
|
RJ-271800400502309900/3136021
(बाली)
|
2718004000NRG23060420231022119
|
06/04/2023
|
LALA RAM
|
2718004WL025774
|
LALA RAM
|
00354
|
PUNB0447400
|
408
|
408
|
Processed
|
05/05/2023
|
|
1237794387
|
|
LALA RAM PRATAPA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
3
|
Bagoda
|
RJ-271800400502309900/3135558-A
(बाली)
|
2718004000NRG23060420231022101
|
06/04/2023
|
BAGA RAM
|
2718004WL025774
|
BAGA RAM
|
00415
|
SBIN0009064
|
1793
|
1793
|
Processed
|
05/05/2023
|
|
1237794310
|
|
MR BAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bagoda
|
RJ-271800400502309900/3135921
(बाली)
|
2718004000NRG23060420231022103
|
06/04/2023
|
LASI DEVI
|
2718004WL025774
|
LASI DEVI
|
00415
|
SBIN0009064
|
163
|
163
|
Processed
|
05/05/2023
|
|
1237794320
|
|
Mrs. LASIDEVI KALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
Bagoda
|
RJ-271800400502309900/3135948
(बाली)
|
2718004000NRG23060420231022107
|
06/04/2023
|
RAMAKU DEVI
|
2718004WL025774
|
RAMAKU DEVI
|
00415
|
SBIN0009064
|
272
|
272
|
Processed
|
05/05/2023
|
|
1237794325
|
|
Mrs. RAMAKUDEVI KUMBHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
Bagoda
|
RJ-271800400502309900/3135954
(बाली)
|
2718004000NRG23060420231022108
|
06/04/2023
|
RAU DEVI
|
2718004WL025774
|
RAU DEVI
|
00415
|
SBIN0009064
|
272
|
272
|
Processed
|
05/05/2023
|
|
1237794334
|
|
Mrs. RAUDEVI CHHGNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
Bagoda
|
RJ-271800400502309900/3135954
(बाली)
|
2718004000NRG23060420231022109
|
06/04/2023
|
TEJU DEVI
|
2718004WL025774
|
TEJU DEVI
|
00415
|
SBIN0009064
|
272
|
272
|
Processed
|
05/05/2023
|
|
1237794328
|
|
Mrs. TEJU RUPARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
Bagoda
|
RJ-271800400502309900/3135960
(बाली)
|
2718004000NRG23060420231022110
|
06/04/2023
|
NAJU DEVI
|
2718004WL025774
|
NAJU DEVI
|
00415
|
SBIN0009064
|
272
|
272
|
Processed
|
05/05/2023
|
|
1237794326
|
|
Mrs. NAJU DEVI WO SURATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
Bagoda
|
RJ-271800400502309900/3135973
(बाली)
|
2718004000NRG23060420231022113
|
06/04/2023
|
KAMLA DEVI
|
2718004WL025774
|
KAMLA DEVI
|
00415
|
SBIN0009064
|
147
|
147
|
Processed
|
05/05/2023
|
|
1237794351
|
|
Mrs. KAMLA WO HANJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
Bagoda
|
RJ-271800400502309900/3135973
(बाली)
|
2718004000NRG23060420231022112
|
06/04/2023
|
KAMLA DEVI
|
2718004WL025774
|
KAMLA DEVI
|
00415
|
SBIN0009064
|
408
|
408
|
Processed
|
05/05/2023
|
|
1237794350
|
|
Mrs. KAMLA WO HANJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
Bagoda
|
RJ-271800400502309900/3135987
(बाली)
|
2718004000NRG23060420231022115
|
06/04/2023
|
madina banu
|
2718004WL025774
|
madina banu
|
00415
|
SBIN0009064
|
1956
|
1956
|
Processed
|
05/05/2023
|
|
1237794392
|
|
MRS MADINA BANU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bagoda
|
RJ-271800400502309900/3136003
(बाली)
|
2718004000NRG23060420231022117
|
06/04/2023
|
MEERA DEVI
|
2718004WL025774
|
MEERA DEVI
|
00415
|
SBIN0009064
|
1467
|
1467
|
Processed
|
05/05/2023
|
|
1237794317
|
|
MRS MIRA DEVI JINGAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bagoda
|
RJ-271800400502309900/3136003
(बाली)
|
2718004000NRG23060420231022116
|
06/04/2023
|
RIDMALRAM
|
2718004WL025774
|
RIDMALRAM
|
00415
|
SBIN0009064
|
1467
|
1467
|
Processed
|
05/05/2023
|
|
1237794337
|
|
Mr. RIDMAL RAM SO DUNGARA RAM JINGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
Bagoda
|
RJ-271800400502309900/3136004
(बाली)
|
2718004000NRG23060420231022118
|
06/04/2023
|
VIJU DEVI
|
2718004WL025774
|
VIJU DEVI
|
00415
|
SBIN0009064
|
408
|
408
|
Processed
|
05/05/2023
|
|
1237794343
|
|
MRS VIJUDEVI JEENGAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bagoda
|
RJ-271800400502309900/3136021
(बाली)
|
2718004000NRG23060420231022120
|
06/04/2023
|
RAMKU DEVI
|
2718004WL025774
|
RAMKU DEVI
|
00415
|
SBIN0009064
|
408
|
408
|
Processed
|
05/05/2023
|
|
1237794370
|
|
MRS RAMKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bagoda
|
RJ-271800400502309900/3136021
(बाली)
|
2718004000NRG23060420231022121
|
06/04/2023
|
SHRAWAN KUMAR
|
2718004WL025774
|
SHRAWAN KUMAR
|
00415
|
SBIN0009064
|
272
|
272
|
Processed
|
05/05/2023
|
|
1237794388
|
|
MR SHRVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bagoda
|
RJ-271800400502309900/3136057
(बाली)
|
2718004000NRG23060420231022122
|
06/04/2023
|
ANCHHI DEVI
|
2718004WL025774
|
ANCHHI DEVI
|
00415
|
SBIN0009064
|
1630
|
1630
|
Processed
|
05/05/2023
|
|
1237794348
|
|
Mrs. ANASI WO BHAVARKHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
Bagoda
|
RJ-271800400502309900/3136059
(बाली)
|
2718004000NRG23060420231022123
|
06/04/2023
|
BHANWAR KHAN
|
2718004WL025774
|
BHANWAR KHAN
|
00415
|
SBIN0009064
|
136
|
136
|
Processed
|
05/05/2023
|
|
1237794371
|
|
MR BHANVAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bagoda
|
RJ-271800400502309900/3136065
(बाली)
|
2718004000NRG23060420231022124
|
06/04/2023
|
Suaa begam
|
2718004WL025774
|
Suaa begam
|
00415
|
SBIN0009064
|
1793
|
1793
|
Processed
|
05/05/2023
|
|
1237794390
|
|
Mrs. SUA WO RAHAMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
Bagoda
|
RJ-271800400502309900/3136066
(बाली)
|
2718004000NRG23060420231022125
|
06/04/2023
|
RAMKU
|
2718004WL025774
|
RAMKU
|
00415
|
SBIN0009064
|
1793
|
1793
|
Processed
|
05/05/2023
|
|
1237794369
|
|
MRS RAMAKU BEGAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bagoda
|
RJ-271800400502309900/3136069
(बाली)
|
2718004000NRG23060420231022126
|
06/04/2023
|
MAMTAJ
|
2718004WL025774
|
MAMTAJ
|
00415
|
SBIN0009064
|
272
|
272
|
Processed
|
05/05/2023
|
|
1237794347
|
|
MR GANAPAT KHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bagoda
|
RJ-271800400502309900/3136102
(बाली)
|
2718004000NRG23060420231022127
|
06/04/2023
|
biba
|
2718004WL025774
|
biba
|
00415
|
SBIN0009064
|
1956
|
1956
|
Processed
|
05/05/2023
|
|
1237794322
|
|
MRS BIBADEVI LAKHARA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bagoda
|
RJ-271800400502309900/3136166
(बाली)
|
2718004000NRG23060420231022128
|
06/04/2023
|
shankar lal
|
2718004WL025774
|
shankar lal
|
00415
|
SBIN0009064
|
1956
|
1956
|
Processed
|
05/05/2023
|
|
1237794312
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bagoda
|
RJ-271800400502309900/3136376
(बाली)
|
2718004000NRG23060420231022129
|
06/04/2023
|
KAMLA DEVI
|
2718004WL025774
|
KAMLA DEVI
|
00415
|
SBIN0009064
|
1793
|
1793
|
Processed
|
05/05/2023
|
|
1237794344
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bagoda
|
RJ-271800400502309900/3136386
(बाली)
|
2718004000NRG23060420231022130
|
06/04/2023
|
Sakur
|
2718004WL025774
|
Sakur
|
00415
|
SBIN0009064
|
272
|
272
|
Processed
|
05/05/2023
|
|
1237794372
|
|
MR SHAKUR KHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bagoda
|
RJ-271800400502309900/3136387
(बाली)
|
2718004000NRG23060420231022132
|
06/04/2023
|
gafur khan
|
2718004WL025774
|
gafur khan
|
00415
|
SBIN0009064
|
815
|
815
|
Processed
|
05/05/2023
|
|
1237794394
|
|
GAFUR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Bagoda
|
RJ-271800400502309900/3136622
(बाली)
|
2718004000NRG23060420231022135
|
06/04/2023
|
KOJE KHAN
|
2718004WL025774
|
KOJE KHAN
|
00415
|
SBIN0009064
|
1630
|
1630
|
Processed
|
05/05/2023
|
|
1237794382
|
|
MR KOJE KHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bagoda
|
RJ-271800400502309900/3136632
(बाली)
|
2718004000NRG23060420231022136
|
06/04/2023
|
REKHA DEVI
|
2718004WL025774
|
REKHA DEVI
|
00415
|
SBIN0009064
|
136
|
136
|
Processed
|
05/05/2023
|
|
1237794377
|
|
Mr. PATA RAM SO RATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
Bagoda
|
RJ-271800400502309900/3136668
(बाली)
|
2718004000NRG23060420231022137
|
06/04/2023
|
masara
|
2718004WL025774
|
masara
|
00415
|
SBIN0009064
|
408
|
408
|
Processed
|
05/05/2023
|
|
1237794341
|
|
MR MASARA RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bagoda
|
RJ-271800400502309900/3136682
(बाली)
|
2718004000NRG23060420231022141
|
06/04/2023
|
BADALI DEVI
|
2718004WL025774
|
BADALI DEVI
|
00415
|
SBIN0009064
|
314
|
314
|
Processed
|
05/05/2023
|
|
1237794329
|
|
Mrs. BADALIDEVI UMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
Bagoda
|
RJ-271800400502309900/3136682
(बाली)
|
2718004000NRG23060420231022142
|
06/04/2023
|
UMA RAM
|
2718004WL025774
|
UMA RAM
|
00415
|
SBIN0009064
|
314
|
314
|
Processed
|
05/05/2023
|
|
1237794403
|
|
MR UMA RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bagoda
|
RJ-271800400502309900/3136698
(बाली)
|
2718004000NRG23060420231022143
|
06/04/2023
|
SHANTA DEVI
|
2718004WL025774
|
SHANTA DEVI
|
00415
|
SBIN0009064
|
157
|
157
|
Processed
|
05/05/2023
|
|
1237794333
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bagoda
|
RJ-271800400502309900/3136702
(बाली)
|
2718004000NRG23060420231022144
|
06/04/2023
|
GADUKA RAM
|
2718004WL025774
|
GADUKA RAM
|
00415
|
SBIN0009064
|
314
|
314
|
Processed
|
05/05/2023
|
|
1237794327
|
|
Mr. GADUKA RAM SO ADARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
Bagoda
|
RJ-271800400502309900/3136702
(बाली)
|
2718004000NRG23060420231022145
|
06/04/2023
|
SITA DEVI
|
2718004WL025774
|
SITA DEVI
|
00415
|
SBIN0009064
|
314
|
314
|
Processed
|
05/05/2023
|
|
1237794321
|
|
Mrs. SITA WO GADUKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
Bagoda
|
RJ-271800400502309900/3136703
(बाली)
|
2718004000NRG23060420231022147
|
06/04/2023
|
SANTI
|
2718004WL025774
|
SANTI
|
00415
|
SBIN0009064
|
314
|
314
|
Processed
|
05/05/2023
|
|
1237794359
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bagoda
|
RJ-271800400502309900/3136707
(बाली)
|
2718004000NRG23060420231022150
|
06/04/2023
|
ANSI DEVI
|
2718004WL025774
|
ANSI DEVI
|
00415
|
SBIN0009064
|
147
|
147
|
Processed
|
05/05/2023
|
|
1237794323
|
|
Mrs. ANCHIDEVI ABURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
Bagoda
|
RJ-271800400502309900/3136707
(बाली)
|
2718004000NRG23060420231022148
|
06/04/2023
|
ANSI DEVI
|
2718004WL025774
|
ANSI DEVI
|
00415
|
SBIN0009064
|
471
|
471
|
Processed
|
05/05/2023
|
|
1237794324
|
|
Mrs. ANCHIDEVI ABURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
Bagoda
|
RJ-271800400502309900/3136709
(बाली)
|
2718004000NRG23060420231022151
|
06/04/2023
|
VASTARAM
|
2718004WL025774
|
VASTARAM
|
00415
|
SBIN0009064
|
1956
|
1956
|
Processed
|
05/05/2023
|
|
1237794318
|
|
MR VASTA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bagoda
|
RJ-271800400502309900/3136711
(बाली)
|
2718004000NRG23060420231022152
|
06/04/2023
|
KUKHI
|
2718004WL025774
|
KUKHI
|
00415
|
SBIN0009064
|
471
|
471
|
Processed
|
05/05/2023
|
|
1237794362
|
|
MRS KUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bagoda
|
RJ-271800400502309900/3136732
(बाली)
|
2718004000NRG23060420231022153
|
06/04/2023
|
MANGI DEVI
|
2718004WL025774
|
MANGI DEVI
|
00415
|
SBIN0009064
|
1956
|
1956
|
Processed
|
05/05/2023
|
|
1237794349
|
|
Mrs. MANGIDEVI GANESHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
Bagoda
|
RJ-271800400502309900/3136748
(बाली)
|
2718004000NRG23060420231022157
|
06/04/2023
|
Sua devi
|
2718004WL025774
|
Sua devi
|
00415
|
SBIN0009064
|
471
|
471
|
Processed
|
05/05/2023
|
|
1237794383
|
|
MRS SUA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bagoda
|
RJ-271800400502309900/3136749
(बाली)
|
2718004000NRG23060420231022158
|
06/04/2023
|
JAMNA DEVI
|
2718004WL025774
|
JAMNA DEVI
|
00415
|
SBIN0009064
|
163
|
163
|
Processed
|
05/05/2023
|
|
1237794380
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bagoda
|
RJ-271800400502309900/3136759
(बाली)
|
2718004000NRG23060420231022160
|
06/04/2023
|
PARVATI DEEVI
|
2718004WL025774
|
PARVATI DEEVI
|
00415
|
SBIN0009064
|
147
|
147
|
Processed
|
05/05/2023
|
|
1237794353
|
|
PARABATI DEVI W/O JAISHA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
44
|
Bagoda
|
RJ-271800400502309900/3136759
(बाली)
|
2718004000NRG23060420231022159
|
06/04/2023
|
PARVATI DEEVI
|
2718004WL025774
|
PARVATI DEEVI
|
00415
|
SBIN0009064
|
471
|
471
|
Processed
|
05/05/2023
|
|
1237794352
|
|
PARABATI DEVI W/O JAISHA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
45
|
Bagoda
|
RJ-271800400502309900/3136766
(बाली)
|
2718004000NRG23060420231022161
|
06/04/2023
|
KALI DEVI
|
2718004WL025774
|
KALI DEVI
|
00415
|
SBIN0009064
|
314
|
314
|
Processed
|
05/05/2023
|
|
1237794319
|
|
Mrs. KALI DEVI WO ACHALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
Bagoda
|
RJ-271800400502309900/3136791
(बाली)
|
2718004000NRG23060420231022162
|
06/04/2023
|
HABATA RAM
|
2718004WL025774
|
HABATA RAM
|
00415
|
SBIN0009064
|
471
|
471
|
Processed
|
05/05/2023
|
|
1237794309
|
|
MR HABATA RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bagoda
|
RJ-271800400502309900/3136791
(बाली)
|
2718004000NRG23060420231022163
|
06/04/2023
|
PARAVATI DEVI
|
2718004WL025774
|
PARAVATI DEVI
|
00415
|
SBIN0009064
|
471
|
471
|
Processed
|
05/05/2023
|
|
1237794378
|
|
MR PARAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bagoda
|
RJ-271800400502309900/3136817
(बाली)
|
2718004000NRG23060420231022165
|
06/04/2023
|
SAYARO DEVI
|
2718004WL025774
|
SAYARO DEVI
|
00415
|
SBIN0009064
|
1793
|
1793
|
Processed
|
05/05/2023
|
|
1237794316
|
|
MRS SAYARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bagoda
|
RJ-271800400502309900/3136846-A
(बाली)
|
2718004000NRG23060420231022166
|
06/04/2023
|
kasam khan moila
|
2718004WL025774
|
kasam khan moila
|
00415
|
SBIN0009064
|
1304
|
1304
|
Processed
|
05/05/2023
|
|
1237794346
|
|
MR KASAB
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bagoda
|
RJ-271800400502309900/3137098
(बाली)
|
2718004000NRG23060420231022168
|
06/04/2023
|
SAMU DEVI
|
2718004WL025774
|
SAMU DEVI
|
00415
|
SBIN0009064
|
314
|
314
|
Processed
|
05/05/2023
|
|
1237794335
|
|
MRS SAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bagoda
|
RJ-271800400502309900/51837303
(बाली)
|
2718004000NRG23060420231022173
|
06/04/2023
|
MANGARAM
|
2718004WL025774
|
MANGARAM
|
00415
|
SBIN0009064
|
1304
|
1304
|
Processed
|
05/05/2023
|
|
1237794363
|
|
MR MANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bagoda
|
RJ-271800400502309900/518373407
(बाली)
|
2718004000NRG23060420231022174
|
06/04/2023
|
DARAMI DEVI
|
2718004WL025774
|
DARAMI DEVI
|
00415
|
SBIN0009064
|
306
|
306
|
Processed
|
05/05/2023
|
|
1237794342
|
|
MRS DARAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bagoda
|
RJ-271800400502309900/5183734112
(बाली)
|
2718004000NRG23060420231022176
|
06/04/2023
|
FOOSI DEVI
|
2718004WL025774
|
FOOSI DEVI
|
00415
|
SBIN0009064
|
306
|
306
|
Processed
|
05/05/2023
|
|
1237794386
|
|
MRS FOOSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bagoda
|
RJ-271800400502309900/5183734112
(बाली)
|
2718004000NRG23060420231022177
|
06/04/2023
|
FOOSI DEVI
|
2718004WL025774
|
FOOSI DEVI
|
00415
|
SBIN0009064
|
147
|
147
|
Processed
|
05/05/2023
|
|
1237794385
|
|
MRS FOOSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bagoda
|
RJ-271800400502309900/5183734123
(बाली)
|
2718004000NRG23060420231022180
|
06/04/2023
|
NEMA RAM
|
2718004WL025774
|
NEMA RAM
|
00415
|
SBIN0009064
|
147
|
147
|
Processed
|
05/05/2023
|
|
1237794402
|
|
MR NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bagoda
|
RJ-271800400502309900/5183734123
(बाली)
|
2718004000NRG23060420231022178
|
06/04/2023
|
NEMA RAM
|
2718004WL025774
|
NEMA RAM
|
00415
|
SBIN0009064
|
306
|
306
|
Processed
|
05/05/2023
|
|
1237794401
|
|
MR NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bagoda
|
RJ-271800400502309900/5183734127
(बाली)
|
2718004000NRG23060420231022182
|
06/04/2023
|
ANASI DEVI
|
2718004WL025774
|
ANASI DEVI
|
00415
|
SBIN0009064
|
1467
|
1467
|
Processed
|
05/05/2023
|
|
1237794393
|
|
MRS ANASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bagoda
|
RJ-271800400502309900/5183734143
(बाली)
|
2718004000NRG23060420231022183
|
06/04/2023
|
TALSI DEVI
|
2718004WL025774
|
TALSI DEVI
|
00415
|
SBIN0009064
|
153
|
153
|
Processed
|
05/05/2023
|
|
1237794340
|
|
Mrs. TALASIDEVI RAJURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
Bagoda
|
RJ-271800400502309900/5183734159
(बाली)
|
2718004000NRG23060420231022186
|
06/04/2023
|
HANJA DEVI
|
2718004WL025774
|
HANJA DEVI
|
00415
|
SBIN0009064
|
147
|
147
|
Processed
|
05/05/2023
|
|
1237794361
|
|
MRS HANJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bagoda
|
RJ-271800400502309900/5183734159
(बाली)
|
2718004000NRG23060420231022184
|
06/04/2023
|
HANJA DEVI
|
2718004WL025774
|
HANJA DEVI
|
00415
|
SBIN0009064
|
306
|
306
|
Processed
|
05/05/2023
|
|
1237794360
|
|
MRS HANJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bagoda
|
RJ-271800400502309900/5183734159
(बाली)
|
2718004000NRG23060420231022185
|
06/04/2023
|
SURESH KUMAR
|
2718004WL025774
|
SURESH KUMAR
|
00415
|
SBIN0009064
|
306
|
306
|
Processed
|
05/05/2023
|
|
1237794315
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bagoda
|
RJ-271800400502309900/5183734159
(बाली)
|
2718004000NRG23060420231022187
|
06/04/2023
|
SURESH KUMAR
|
2718004WL025774
|
SURESH KUMAR
|
00415
|
SBIN0009064
|
147
|
147
|
Processed
|
05/05/2023
|
|
1237794314
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bagoda
|
RJ-271800400502309900/5183734163
(बाली)
|
2718004000NRG23060420231022192
|
06/04/2023
|
PARU DEVI
|
2718004WL025774
|
PARU DEVI
|
00415
|
SBIN0009064
|
147
|
147
|
Processed
|
05/05/2023
|
|
1237794330
|
|
Mrs. PARUDEVI TARARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
Bagoda
|
RJ-271800400502309900/5183734163
(बाली)
|
2718004000NRG23060420231022190
|
06/04/2023
|
PARU DEVI
|
2718004WL025774
|
PARU DEVI
|
00415
|
SBIN0009064
|
306
|
306
|
Processed
|
05/05/2023
|
|
1237794331
|
|
Mrs. PARUDEVI TARARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
Bagoda
|
RJ-271800400502309900/51837342-A
(बाली)
|
2718004000NRG23060420231022195
|
06/04/2023
|
Ganesha Ram
|
2718004WL025774
|
Ganesha Ram
|
00415
|
SBIN0009064
|
326
|
326
|
Processed
|
05/05/2023
|
|
1237794311
|
|
MR GANESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bagoda
|
RJ-271800400502309900/5183734425
(बाली)
|
2718004000NRG23060420231022201
|
06/04/2023
|
NENU
|
2718004WL025774
|
NENU
|
00415
|
SBIN0009064
|
306
|
306
|
Processed
|
05/05/2023
|
|
1237794365
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bagoda
|
RJ-271800400502309900/5183734425
(बाली)
|
2718004000NRG23060420231022202
|
06/04/2023
|
NENU
|
2718004WL025774
|
NENU
|
00415
|
SBIN0009064
|
147
|
147
|
Processed
|
05/05/2023
|
|
1237794364
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bagoda
|
RJ-271800400502309900/5183734434
(बाली)
|
2718004000NRG23060420231022203
|
06/04/2023
|
suresh kumar
|
2718004WL025774
|
suresh kumar
|
00415
|
SBIN0009064
|
1467
|
1467
|
Processed
|
05/05/2023
|
|
1237794306
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bagoda
|
RJ-271800400502309900/5183734438
(बाली)
|
2718004000NRG23060420231022205
|
06/04/2023
|
Babari Kumari
|
2718004WL025774
|
Babari Kumari
|
00415
|
SBIN0009064
|
153
|
153
|
Processed
|
05/05/2023
|
|
1237794395
|
|
MISS BABARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bagoda
|
RJ-271800400502309900/5183734438
(बाली)
|
2718004000NRG23060420231022204
|
06/04/2023
|
JAMAKA DEVI
|
2718004WL025774
|
JAMAKA DEVI
|
00415
|
SBIN0009064
|
153
|
153
|
Processed
|
05/05/2023
|
|
1237794396
|
|
MRS JHAMAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bagoda
|
RJ-271800400502309900/5183734468
(बाली)
|
2718004000NRG23060420231022212
|
06/04/2023
|
RAJU RAM
|
2718004WL025774
|
RAJU RAM
|
00415
|
SBIN0009064
|
1467
|
1467
|
Processed
|
05/05/2023
|
|
1237794384
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bagoda
|
RJ-271800400502309900/5183734514
(बाली)
|
2718004000NRG23060420231022215
|
06/04/2023
|
LUNI DEVI
|
2718004WL025774
|
LUNI DEVI
|
00415
|
SBIN0009064
|
1304
|
1304
|
Processed
|
05/05/2023
|
|
1237794381
|
|
MRS LUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bagoda
|
RJ-271800400502309900/5183734514
(बाली)
|
2718004000NRG23060420231022216
|
06/04/2023
|
PUNAMA RAM
|
2718004WL025774
|
PUNAMA RAM
|
00415
|
SBIN0009064
|
1304
|
1304
|
Processed
|
05/05/2023
|
|
1237794307
|
|
MR PUNAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bagoda
|
RJ-271800400502309900/5183735484
(बाली)
|
2718004000NRG23060420231022219
|
06/04/2023
|
ramesh kumar ghachi
|
2718004WL025774
|
ramesh kumar ghachi
|
00415
|
SBIN0009064
|
163
|
163
|
Processed
|
05/05/2023
|
|
1237794313
|
|
MR RAMESH KUMAR GHACHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bagoda
|
RJ-271800400502309900/5183735504
(बाली)
|
2718004000NRG23060420231022221
|
06/04/2023
|
PINTA DEVI
|
2718004WL025774
|
PINTA DEVI
|
00415
|
SBIN0009064
|
300
|
300
|
Processed
|
05/05/2023
|
|
1237794308
|
|
MRS PINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bagoda
|
RJ-271800400502309900/51837393
(बाली)
|
2718004000NRG23060420231022222
|
06/04/2023
|
RAMKU DEVI
|
2718004WL025774
|
RAMKU DEVI
|
00415
|
SBIN0009064
|
450
|
450
|
Processed
|
05/05/2023
|
|
1237794357
|
|
MRS RAMAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bagoda
|
RJ-271800400502309900/51837395
(बाली)
|
2718004000NRG23060420231022223
|
06/04/2023
|
BABURAM
|
2718004WL025774
|
BABURAM
|
00415
|
SBIN0009064
|
300
|
300
|
Processed
|
05/05/2023
|
|
1237794358
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bagoda
|
RJ-271800400502309900/51837412
(बाली)
|
2718004000NRG23060420231022226
|
06/04/2023
|
nanaji ram
|
2718004WL025774
|
nanaji ram
|
00415
|
SBIN0009064
|
1630
|
1630
|
Processed
|
05/05/2023
|
|
1237794399
|
|
MR NANAJI RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bagoda
|
RJ-271800400502309900/51837412
(बाली)
|
2718004000NRG23060420231022227
|
06/04/2023
|
VADAMI DEVI
|
2718004WL025774
|
VADAMI DEVI
|
00415
|
SBIN0009064
|
1630
|
1630
|
Processed
|
05/05/2023
|
|
1237794356
|
|
Mrs. BADAMIDEVI NANAJIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
Bagoda
|
RJ-271800400502309900/51837430
(बाली)
|
2718004000NRG23060420231022230
|
06/04/2023
|
SUKI DEVI
|
2718004WL025774
|
SUKI DEVI
|
00415
|
SBIN0009064
|
1956
|
1956
|
Processed
|
05/05/2023
|
|
1237794389
|
|
MRS SUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bagoda
|
RJ-271800400502309900/51837439
(बाली)
|
2718004000NRG23060420231022233
|
06/04/2023
|
pyari devi bhil
|
2718004WL025774
|
pyari devi bhil
|
00415
|
SBIN0009064
|
1630
|
1630
|
Processed
|
05/05/2023
|
|
1237794332
|
|
Mrs. PYARIDEVI NARINGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
Bagoda
|
RJ-271800400502309900/51837448
(बाली)
|
2718004000NRG23060420231022234
|
06/04/2023
|
HEMI DEVI
|
2718004WL025774
|
HEMI DEVI
|
00415
|
SBIN0009064
|
450
|
450
|
Processed
|
05/05/2023
|
|
1237794355
|
|
Mrs. HAMI DEVI WO PATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
Bagoda
|
RJ-271800400502309900/51837451
(बाली)
|
2718004000NRG23060420231022235
|
06/04/2023
|
MEERA DEVI
|
2718004WL025774
|
MEERA DEVI
|
00415
|
SBIN0009064
|
300
|
300
|
Processed
|
05/05/2023
|
|
1237794366
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bagoda
|
RJ-271800400502309900/51837452
(बाली)
|
2718004000NRG23060420231022237
|
06/04/2023
|
CHHAGAN DEVI
|
2718004WL025774
|
CHHAGAN DEVI
|
00415
|
SBIN0009064
|
300
|
300
|
Processed
|
05/05/2023
|
|
1237794367
|
|
MRS CHHAGAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bagoda
|
RJ-271800400502309900/51837452
(बाली)
|
2718004000NRG23060420231022236
|
06/04/2023
|
HIRARAM
|
2718004WL025774
|
HIRARAM
|
00415
|
SBIN0009064
|
300
|
300
|
Processed
|
05/05/2023
|
|
1237794338
|
|
MR HEERA RAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bagoda
|
RJ-271800400502309900/5783734643
(बाली)
|
2718004000NRG23060420231022239
|
06/04/2023
|
MUNGI DEVI
|
2718004WL025774
|
MUNGI DEVI
|
00415
|
SBIN0009064
|
1793
|
1793
|
Processed
|
05/05/2023
|
|
1237794345
|
|
MRS MUNGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bagoda
|
RJ-271800400502309900/5783734644
(बाली)
|
2718004000NRG23060420231022240
|
06/04/2023
|
REKHA DEVI
|
2718004WL025774
|
REKHA DEVI
|
00415
|
SBIN0009064
|
1467
|
1467
|
Processed
|
05/05/2023
|
|
1237794391
|
|
Mrs. REKHA DEVI WO RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
Bagoda
|
RJ-271800400502310000/3136907
(बाली)
|
2718004000NRG23060420231022244
|
06/04/2023
|
SAHIDKHA
|
2718004WL025774
|
SAHIDKHA
|
00415
|
SBIN0009064
|
1630
|
1630
|
Processed
|
05/05/2023
|
|
1237794339
|
|
MR SHAHID KHAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bagoda
|
RJ-271800400502310000/3137063
(बाली)
|
2718004000NRG23060420231022246
|
06/04/2023
|
PUNMARAM
|
2718004WL025774
|
PUNMARAM
|
00415
|
SBIN0009064
|
163
|
163
|
Processed
|
05/05/2023
|
|
1237794336
|
|
MR PUNAMA RAM MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bagoda
|
RJ-271800400502310000/5783734599
(बाली)
|
2718004000NRG23060420231022249
|
06/04/2023
|
HANSA RAM
|
2718004WL025774
|
HANSA RAM
|
00415
|
SBIN0009064
|
326
|
326
|
Processed
|
05/05/2023
|
|
1237794398
|
|
MR HANS RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bagoda
|
RJ-271800400502310000/5783734599
(बाली)
|
2718004000NRG23060420231022250
|
06/04/2023
|
LUNGA DEVI
|
2718004WL025774
|
LUNGA DEVI
|
00415
|
SBIN0009064
|
1956
|
1956
|
Processed
|
05/05/2023
|
|
1237794397
|
|
MRS LUNGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65680
|
65680
|
|
|
|
|
|
|
|
|
92
|
Bagoda
|
RJ-271800400502309900/3136681
(बाली)
|
2718004000NRG23060420231022140
|
06/04/2023
|
TAGI DEVI
|
2718004WL025774
|
TAGI DEVI
|
00415
|
SBIN0009065
|
471
|
471
|
Processed
|
05/05/2023
|
|
1237794354
|
|
Mrs. TAGI DEVI WO NARSI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
471
|
471
|
|
|
|
|
|
|
|
|
93
|
Bagoda
|
RJ-271800400502309900/3135903
(बाली)
|
2718004000NRG23060420231022102
|
06/04/2023
|
MANJU DEVI
|
2718004WL025774
|
MANJU DEVI
|
00415
|
SBIN0031180
|
1630
|
1630
|
Processed
|
05/05/2023
|
|
1237794368
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bagoda
|
RJ-271800400502309900/3135948
(बाली)
|
2718004000NRG23060420231022106
|
06/04/2023
|
KUMBHA RAM
|
2718004WL025774
|
KUMBHA RAM
|
00415
|
SBIN0031180
|
272
|
272
|
Processed
|
05/05/2023
|
|
1237794379
|
|
Mr. KUMBHA RAM SO RAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
Bagoda
|
RJ-271800400502309900/5183734163
(बाली)
|
2718004000NRG23060420231022191
|
06/04/2023
|
tararam garg
|
2718004WL025774
|
tararam garg
|
00415
|
SBIN0031180
|
147
|
147
|
Processed
|
05/05/2023
|
|
1237794375
|
|
MR TARA RAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bagoda
|
RJ-271800400502309900/5183734163
(बाली)
|
2718004000NRG23060420231022189
|
06/04/2023
|
tararam garg
|
2718004WL025774
|
tararam garg
|
00415
|
SBIN0031180
|
153
|
153
|
Processed
|
05/05/2023
|
|
1237794374
|
|
MR TARA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2202
|
2202
|
|
|
|
|
|
|
|
|
97
|
Bagoda
|
RJ-271800400502309900/5783734662
(बाली)
|
2718004000NRG23060420231022243
|
06/04/2023
|
RAISHA
|
2718004WL025774
|
RAISHA
|
00415
|
SBIN0031399
|
450
|
450
|
Processed
|
05/05/2023
|
|
1237794376
|
|
MRS RAISHA RAISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
98
|
Bagoda
|
RJ-271800400502310000/3137057
(बाली)
|
2718004000NRG23060420231022245
|
06/04/2023
|
Narpat kumar
|
2718004WL025774
|
Narpat kumar
|
00415
|
SBIN0032056
|
1467
|
1467
|
Processed
|
05/05/2023
|
|
1237794400
|
|
MR NARPAT KUMAR SO MAHADEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1467
|
1467
|
|
|
|
|
|
|
|
|
99
|
Bagoda
|
RJ-271800400502309900/3135927
(बाली)
|
2718004000NRG23060420231022105
|
06/04/2023
|
PAYARI DEVI
|
2718004WL025774
|
PAYARI DEVI
|
00606
|
SBIN0RRMRGB
|
272
|
272
|
Processed
|
05/05/2023
|
|
1237794414
|
|
Mrs. PYARI VIRAMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
Bagoda
|
RJ-271800400502309900/3135963
(बाली)
|
2718004000NRG23060420231022111
|
06/04/2023
|
PAYARI DEVI
|
2718004WL025774
|
PAYARI DEVI
|
00606
|
SBIN0RRMRGB
|
272
|
272
|
Processed
|
05/05/2023
|
|
1237794406
|
|
Mrs. PYARI MAKANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
Bagoda
|
RJ-271800400502309900/3135986
(बाली)
|
2718004000NRG23060420231022114
|
06/04/2023
|
RAKAT
|
2718004WL025774
|
RAKAT
|
00606
|
SBIN0RRMRGB
|
489
|
489
|
Processed
|
05/05/2023
|
|
1237794408
|
|
Mrs. RAKAT BEGAM WO SHERU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
Bagoda
|
RJ-271800400502309900/3136707
(बाली)
|
2718004000NRG23060420231022149
|
06/04/2023
|
navi devi
|
2718004WL025774
|
navi devi
|
00606
|
SBIN0RRMRGB
|
314
|
314
|
Processed
|
05/05/2023
|
|
1237794453
|
|
Mrs. NAVI DEVI WO MALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
Bagoda
|
RJ-271800400502309900/3136734
(बाली)
|
2718004000NRG23060420231022154
|
06/04/2023
|
mera
|
2718004WL025774
|
mera
|
00606
|
SBIN0RRMRGB
|
314
|
314
|
Processed
|
05/05/2023
|
|
1237794417
|
|
Mr. MEHARA RAM SO MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
Bagoda
|
RJ-271800400502309900/3136735
(बाली)
|
2718004000NRG23060420231022155
|
06/04/2023
|
SUBTI DEVI
|
2718004WL025774
|
SUBTI DEVI
|
00606
|
SBIN0RRMRGB
|
326
|
326
|
Processed
|
05/05/2023
|
|
1237794404
|
|
Mrs. SUBIATIDEVI CHENARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
Bagoda
|
RJ-271800400502309900/3136846-A
(बाली)
|
2718004000NRG23060420231022167
|
06/04/2023
|
khatu
|
2718004WL025774
|
khatu
|
00606
|
SBIN0RRMRGB
|
1793
|
1793
|
Processed
|
05/05/2023
|
|
1237794423
|
|
Mrs. KHATU BEGAM WO KASAM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
Bagoda
|
RJ-271800400502309900/51830188
(बाली)
|
2718004000NRG23060420231022170
|
06/04/2023
|
RADU
|
2718004WL025774
|
RADU
|
00606
|
SBIN0RRMRGB
|
1956
|
1956
|
Processed
|
05/05/2023
|
|
1237794447
|
|
Mrs. RADU SANVALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
Bagoda
|
RJ-271800400502309900/51830199
(बाली)
|
2718004000NRG23060420231022171
|
06/04/2023
|
MANI DEVI
|
2718004WL025774
|
MANI DEVI
|
00606
|
SBIN0RRMRGB
|
153
|
153
|
Processed
|
05/05/2023
|
|
1237794409
|
|
Mrs. MANIDEVI NARASIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
Bagoda
|
RJ-271800400502309900/51834517
(बाली)
|
2718004000NRG23060420231022172
|
06/04/2023
|
mamtaz begam
|
2718004WL025774
|
mamtaz begam
|
00606
|
SBIN0RRMRGB
|
306
|
306
|
Processed
|
05/05/2023
|
|
1237794426
|
|
Mrs. MUMTAJ WO VALI KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
Bagoda
|
RJ-271800400502309900/5183734111
(बाली)
|
2718004000NRG23060420231022175
|
06/04/2023
|
DESU DEVI
|
2718004WL025774
|
DESU DEVI
|
00606
|
SBIN0RRMRGB
|
1630
|
1630
|
Processed
|
05/05/2023
|
|
1237794439
|
|
Mrs. DESU DEVI W/O JAMTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
Bagoda
|
RJ-271800400502309900/5183734123
(बाली)
|
2718004000NRG23060420231022179
|
06/04/2023
|
LAXMIDEVI
|
2718004WL025774
|
LAXMIDEVI
|
00606
|
SBIN0RRMRGB
|
306
|
306
|
Processed
|
05/05/2023
|
|
1237794452
|
|
Mrs. LAXMI DEVI WO NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
Bagoda
|
RJ-271800400502309900/5183734123
(बाली)
|
2718004000NRG23060420231022181
|
06/04/2023
|
LAXMIDEVI
|
2718004WL025774
|
LAXMIDEVI
|
00606
|
SBIN0RRMRGB
|
147
|
147
|
Processed
|
05/05/2023
|
|
1237794451
|
|
Mrs. LAXMI DEVI WO NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
Bagoda
|
RJ-271800400502309900/5183734161
(बाली)
|
2718004000NRG23060420231022188
|
06/04/2023
|
HANJA DEVI
|
2718004WL025774
|
HANJA DEVI
|
00606
|
SBIN0RRMRGB
|
1304
|
1304
|
Processed
|
05/05/2023
|
|
1237794413
|
|
Mrs. HANJA DEVI WO DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
Bagoda
|
RJ-271800400502309900/5183734189
(बाली)
|
2718004000NRG23060420231022194
|
06/04/2023
|
Soramdevi
|
2718004WL025774
|
Soramdevi
|
00606
|
SBIN0RRMRGB
|
1467
|
1467
|
Processed
|
05/05/2023
|
|
1237794443
|
|
Miss. SORAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
Bagoda
|
RJ-271800400502309900/5183734201
(बाली)
|
2718004000NRG23060420231022196
|
06/04/2023
|
PANKHI DEVI
|
2718004WL025774
|
PANKHI DEVI
|
00606
|
SBIN0RRMRGB
|
326
|
326
|
Processed
|
05/05/2023
|
|
1237794428
|
|
Miss. PANKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
Bagoda
|
RJ-271800400502309900/5183734209
(बाली)
|
2718004000NRG23060420231022197
|
06/04/2023
|
PARWATI DEVI
|
2718004WL025774
|
PARWATI DEVI
|
00606
|
SBIN0RRMRGB
|
1793
|
1793
|
Processed
|
05/05/2023
|
|
1237794418
|
|
MASTER PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bagoda
|
RJ-271800400502309900/5183734278
(बाली)
|
2718004000NRG23060420231022198
|
06/04/2023
|
GADU DEVI
|
2718004WL025774
|
GADU DEVI
|
00606
|
SBIN0RRMRGB
|
153
|
153
|
Processed
|
05/05/2023
|
|
1237794421
|
|
Mrs. GADU DEVI WO FOJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
Bagoda
|
RJ-271800400502309900/5183734404
(बाली)
|
2718004000NRG23060420231022199
|
06/04/2023
|
BARKAT KHAN
|
2718004WL025774
|
BARKAT KHAN
|
00606
|
SBIN0RRMRGB
|
1467
|
1467
|
Processed
|
05/05/2023
|
|
1237794416
|
|
Mr. BARAKAT SO NAJIR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
Bagoda
|
RJ-271800400502309900/5183734404
(बाली)
|
2718004000NRG23060420231022200
|
06/04/2023
|
JARINA BANU
|
2718004WL025774
|
JARINA BANU
|
00606
|
SBIN0RRMRGB
|
1793
|
1793
|
Processed
|
05/05/2023
|
|
1237794415
|
|
Mrs. JARINA BANU WO BARKAT KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
Bagoda
|
RJ-271800400502309900/5183734442
(बाली)
|
2718004000NRG23060420231022206
|
06/04/2023
|
RAFIYA BANU
|
2718004WL025774
|
RAFIYA BANU
|
00606
|
SBIN0RRMRGB
|
153
|
153
|
Processed
|
05/05/2023
|
|
1237794422
|
|
Mrs. RAFA BANU W/O SATTR KHAN KOTWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
Bagoda
|
RJ-271800400502309900/5183734449
(बाली)
|
2718004000NRG23060420231022208
|
06/04/2023
|
APLA DEVI
|
2718004WL025774
|
APLA DEVI
|
00606
|
SBIN0RRMRGB
|
147
|
147
|
Processed
|
05/05/2023
|
|
1237794437
|
|
Miss. APALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
Bagoda
|
RJ-271800400502309900/5183734449
(बाली)
|
2718004000NRG23060420231022207
|
06/04/2023
|
APLA DEVI
|
2718004WL025774
|
APLA DEVI
|
00606
|
SBIN0RRMRGB
|
306
|
306
|
Processed
|
05/05/2023
|
|
1237794436
|
|
Miss. APALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
Bagoda
|
RJ-271800400502309900/5183734465
(बाली)
|
2718004000NRG23060420231022210
|
06/04/2023
|
GITA DEVI
|
2718004WL025774
|
GITA DEVI
|
00606
|
SBIN0RRMRGB
|
1793
|
1793
|
Processed
|
05/05/2023
|
|
1237794449
|
|
Mrs. GITA DEVI WO RAMESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
Bagoda
|
RJ-271800400502309900/5183734501
(बाली)
|
2718004000NRG23060420231022213
|
06/04/2023
|
SATIYA DEVI
|
2718004WL025774
|
SATIYA DEVI
|
00606
|
SBIN0RRMRGB
|
1630
|
1630
|
Processed
|
05/05/2023
|
|
1237794433
|
|
Mrs. SATIYA DEVI WO SURAJA GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
Bagoda
|
RJ-271800400502309900/51837395
(बाली)
|
2718004000NRG23060420231022224
|
06/04/2023
|
SATUDEVI
|
2718004WL025774
|
SATUDEVI
|
00606
|
SBIN0RRMRGB
|
450
|
450
|
Processed
|
05/05/2023
|
|
1237794419
|
|
Mrs. SATU BABU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
Bagoda
|
RJ-271800400502309900/51837399
(बाली)
|
2718004000NRG23060420231022225
|
06/04/2023
|
DADMI DEVI
|
2718004WL025774
|
DADMI DEVI
|
00606
|
SBIN0RRMRGB
|
450
|
450
|
Processed
|
05/05/2023
|
|
1237794407
|
|
Mrs. DADMIDEVI RAYCHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
Bagoda
|
RJ-271800400502309900/51837424
(बाली)
|
2718004000NRG23060420231022228
|
06/04/2023
|
PATU DEVI
|
2718004WL025774
|
PATU DEVI
|
00606
|
SBIN0RRMRGB
|
300
|
300
|
Processed
|
05/05/2023
|
|
1237794410
|
|
Mrs. PATUDEVI GODARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
Bagoda
|
RJ-271800400502309900/51837425
(बाली)
|
2718004000NRG23060420231022229
|
06/04/2023
|
PANCHARAM
|
2718004WL025774
|
PANCHARAM
|
00606
|
SBIN0RRMRGB
|
1304
|
1304
|
Processed
|
05/05/2023
|
|
1237794420
|
|
MR PANCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bagoda
|
RJ-271800400502309900/51837432
(बाली)
|
2718004000NRG23060420231022231
|
06/04/2023
|
LAVGO DEVI
|
2718004WL025774
|
LAVGO DEVI
|
00606
|
SBIN0RRMRGB
|
450
|
450
|
Processed
|
05/05/2023
|
|
1237794411
|
|
Mrs. LUNI FHOJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
Bagoda
|
RJ-271800400502309900/51837432
(बाली)
|
2718004000NRG23060420231022232
|
06/04/2023
|
LAVGO DEVI
|
2718004WL025774
|
LAVGO DEVI
|
00606
|
SBIN0RRMRGB
|
147
|
147
|
Processed
|
05/05/2023
|
|
1237794412
|
|
Mrs. LUNI FHOJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
Bagoda
|
RJ-271800400502310000/3137063
(बाली)
|
2718004000NRG23060420231022247
|
06/04/2023
|
SEETA DEVI
|
2718004WL025774
|
SEETA DEVI
|
00606
|
SBIN0RRMRGB
|
1956
|
1956
|
Processed
|
05/05/2023
|
|
1237794405
|
|
Mrs. SITADEVI PUNAMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25667
|
25667
|
|
|
|
|
|
|
|
|
131
|
Bagoda
|
RJ-271800400502309900/3136668
(बाली)
|
2718004000NRG23060420231022139
|
06/04/2023
|
mathara
|
2718004WL025774
|
mathara
|
00698
|
RMGB0000005
|
147
|
147
|
Processed
|
05/05/2023
|
|
1237794432
|
|
Mrs. MATHARA MASARARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
Bagoda
|
RJ-271800400502309900/3136668
(बाली)
|
2718004000NRG23060420231022138
|
06/04/2023
|
mathara
|
2718004WL025774
|
mathara
|
00698
|
RMGB0000005
|
408
|
408
|
Processed
|
05/05/2023
|
|
1237794431
|
|
Mrs. MATHARA MASARARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
Bagoda
|
RJ-271800400502309900/5183734466
(बाली)
|
2718004000NRG23060420231022211
|
06/04/2023
|
Deshu devi
|
2718004WL025774
|
Deshu devi
|
00698
|
RMGB0000005
|
1793
|
1793
|
Processed
|
05/05/2023
|
|
1237794427
|
|
MRS DESHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2348
|
2348
|
|
|
|
|
|
|
|
|
134
|
Bagoda
|
RJ-271800400502310000/5183734164
(बाली)
|
2718004000NRG23060420231022248
|
06/04/2023
|
soram devi
|
2718004WL025774
|
soram devi
|
00698
|
RMGB0000116
|
450
|
450
|
Processed
|
05/05/2023
|
|
1237794424
|
|
Mrs. SOURAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
135
|
Bagoda
|
RJ-271800400502309900/3136386
(बाली)
|
2718004000NRG23060420231022131
|
06/04/2023
|
Kelam
|
2718004WL025774
|
Kelam
|
00698
|
RMGB0000124
|
272
|
272
|
Processed
|
05/05/2023
|
|
1237794425
|
|
Mrs. KELAM SHAKUR KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
Bagoda
|
RJ-271800400502309900/3136387
(बाली)
|
2718004000NRG23060420231022133
|
06/04/2023
|
nagabegam
|
2718004WL025774
|
nagabegam
|
00698
|
RMGB0000124
|
1630
|
1630
|
Processed
|
05/05/2023
|
|
1237794441
|
|
Mrs. NAGABEGAM GAFURKHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
Bagoda
|
RJ-271800400502309900/3136569
(बाली)
|
2718004000NRG23060420231022134
|
06/04/2023
|
Ruksana Banu
|
2718004WL025774
|
Ruksana Banu
|
00698
|
RMGB0000124
|
1630
|
1630
|
Processed
|
05/05/2023
|
|
1237794438
|
|
Mrs. RUKSANA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
Bagoda
|
RJ-271800400502309900/3136702-A
(बाली)
|
2718004000NRG23060420231022146
|
06/04/2023
|
PRINKA DEVI
|
2718004WL025774
|
PRINKA DEVI
|
00698
|
RMGB0000124
|
471
|
471
|
Processed
|
05/05/2023
|
|
1237794440
|
|
Mrs. PRINKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
Bagoda
|
RJ-271800400502309900/3136738-A
(बाली)
|
2718004000NRG23060420231022156
|
06/04/2023
|
DARIYA
|
2718004WL025774
|
DARIYA
|
00698
|
RMGB0000124
|
1304
|
1304
|
Processed
|
05/05/2023
|
|
1237794430
|
|
Mrs. DARIYA DANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
Bagoda
|
RJ-271800400502309900/3136803
(बाली)
|
2718004000NRG23060420231022164
|
06/04/2023
|
panchudevi
|
2718004WL025774
|
panchudevi
|
00698
|
RMGB0000124
|
489
|
489
|
Processed
|
05/05/2023
|
|
1237794446
|
|
Mrs. PANCHUDEVI ABUGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
Bagoda
|
RJ-271800400502309900/51830161
(बाली)
|
2718004000NRG23060420231022169
|
06/04/2023
|
movan devi
|
2718004WL025774
|
movan devi
|
00698
|
RMGB0000124
|
471
|
471
|
Processed
|
05/05/2023
|
|
1237794442
|
|
Mrs. MOVANDEVI NATHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
Bagoda
|
RJ-271800400502309900/5183734186
(बाली)
|
2718004000NRG23060420231022193
|
06/04/2023
|
Kamaladevi
|
2718004WL025774
|
Kamaladevi
|
00698
|
RMGB0000124
|
1630
|
1630
|
Processed
|
05/05/2023
|
|
1237794434
|
|
Mrs. KAMALADEVI GHEWARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
Bagoda
|
RJ-271800400502309900/5183734465
(बाली)
|
2718004000NRG23060420231022209
|
06/04/2023
|
ramesh kumar
|
2718004WL025774
|
ramesh kumar
|
00698
|
RMGB0000124
|
1630
|
1630
|
Processed
|
05/05/2023
|
|
1237794450
|
|
Mr. RAMESH KUMAR SO AMEDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
Bagoda
|
RJ-271800400502309900/5183735475
(बाली)
|
2718004000NRG23060420231022217
|
06/04/2023
|
Antari Devi
|
2718004WL025774
|
Antari Devi
|
00698
|
RMGB0000124
|
300
|
300
|
Processed
|
05/05/2023
|
|
1237794429
|
|
Mrs. ANTARI DEVI WO JAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
Bagoda
|
RJ-271800400502309900/5183735484
(बाली)
|
2718004000NRG23060420231022220
|
06/04/2023
|
movan devi
|
2718004WL025774
|
movan devi
|
00698
|
RMGB0000124
|
1793
|
1793
|
Processed
|
05/05/2023
|
|
1237794448
|
|
Mrs. MOVAN DEVI WO RAMESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
Bagoda
|
RJ-271800400502309900/51837467
(बाली)
|
2718004000NRG23060420231022238
|
06/04/2023
|
pepi devi
|
2718004WL025774
|
pepi devi
|
00698
|
RMGB0000124
|
489
|
489
|
Processed
|
05/05/2023
|
|
1237794444
|
|
Mrs. PEPI DEVI MANGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
Bagoda
|
RJ-271800400502309900/5783734650
(बाली)
|
2718004000NRG23060420231022241
|
06/04/2023
|
BAGA RAM
|
2718004WL025774
|
BAGA RAM
|
00698
|
RMGB0000124
|
450
|
450
|
Processed
|
05/05/2023
|
|
1237794445
|
|
Mr. BAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12559
|
12559
|
|
|
|
|
|
|
|
|
148
|
Bagoda
|
RJ-271800400502309900/3135923
(बाली)
|
2718004000NRG23060420231022104
|
06/04/2023
|
NARANGI KUMARI
|
2718004WL025774
|
NARANGI KUMARI
|
00698
|
RMGB0000690
|
1630
|
1630
|
Processed
|
05/05/2023
|
|
1237794435
|
|
Mr. NARANGI KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1630
|
1630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113782
|
113782
|
|
|
|
|
|
|
|