|
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)
|
2718004000NRG24211220230515658
|
21/12/2023
|
PAVANI DEVI
|
2718004WL010604
|
PAVANI DEVI
|
00415
|
SBIN0009064
|
1204
|
1204
|
Processed
|
08/03/2024
|
|
1522015489
|
|
MRS PAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Bagoda
|
RJ-271800400502309900/3109744
(बाली)
|
2718004000NRG24211220230515660
|
21/12/2023
|
Sharda devi
|
2718004WL010604
|
Sharda devi
|
00415
|
SBIN0009064
|
1661
|
1661
|
Processed
|
08/03/2024
|
|
1522015490
|
|
Mrs. SHARDA DEVI WO PRAKASH CHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
Bagoda
|
RJ-271800400502309900/3135558-A
(बाली)
|
2718004000NRG24211220230515661
|
21/12/2023
|
BAGA RAM
|
2718004WL010604
|
BAGA RAM
|
00415
|
SBIN0009064
|
604
|
604
|
Processed
|
08/03/2024
|
|
1522015397
|
|
MR BAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bagoda
|
RJ-271800400502309900/3135902
(बाली)
|
2718004000NRG24211220230515662
|
21/12/2023
|
Maya Kumari
|
2718004WL010604
|
Maya Kumari
|
00415
|
SBIN0009064
|
1812
|
1812
|
Processed
|
08/03/2024
|
|
1522015504
|
|
MISS MAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bagoda
|
RJ-271800400502309900/3135906
(बाली)
|
2718004000NRG24211220230515664
|
21/12/2023
|
DURGA RAM
|
2718004WL010604
|
DURGA RAM
|
00415
|
SBIN0009064
|
284
|
284
|
Processed
|
08/03/2024
|
|
1522015480
|
|
MR DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bagoda
|
RJ-271800400502309900/3135906
(बाली)
|
2718004000NRG24211220230515665
|
21/12/2023
|
JAMNA DEVI
|
2718004WL010604
|
JAMNA DEVI
|
00415
|
SBIN0009064
|
284
|
284
|
Processed
|
08/03/2024
|
|
1522015438
|
|
Mrs. JAMANADEVI DURGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
Bagoda
|
RJ-271800400502309900/3135919
(बाली)
|
2718004000NRG24211220230515667
|
21/12/2023
|
KERI DEVI
|
2718004WL010604
|
KERI DEVI
|
00415
|
SBIN0009064
|
142
|
142
|
Processed
|
08/03/2024
|
|
1522015477
|
|
MRS KELIDEVI TURI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bagoda
|
RJ-271800400502309900/3135920
(बाली)
|
2718004000NRG24211220230515668
|
21/12/2023
|
JHINI DEVI
|
2718004WL010604
|
JHINI DEVI
|
00415
|
SBIN0009064
|
142
|
142
|
Processed
|
08/03/2024
|
|
1522015469
|
|
Mrs. JENI DEVI WO CHHAGN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
Bagoda
|
RJ-271800400502309900/3135926
(बाली)
|
2718004000NRG24211220230515669
|
21/12/2023
|
BHAMRI DEVI
|
2718004WL010604
|
BHAMRI DEVI
|
00415
|
SBIN0009064
|
906
|
906
|
Processed
|
08/03/2024
|
|
1522015493
|
|
MRS BHAMRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bagoda
|
RJ-271800400502309900/3135934
(बाली)
|
2718004000NRG24211220230515671
|
21/12/2023
|
CHHAGNI DEVI
|
2718004WL010604
|
CHHAGNI DEVI
|
00415
|
SBIN0009064
|
1812
|
1812
|
Processed
|
08/03/2024
|
|
1522015468
|
|
MRS CHHAGANDEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bagoda
|
RJ-271800400502309900/3135938
(बाली)
|
2718004000NRG24211220230515672
|
21/12/2023
|
JASI DEVI
|
2718004WL010604
|
JASI DEVI
|
00415
|
SBIN0009064
|
284
|
284
|
Processed
|
08/03/2024
|
|
1522015428
|
|
MRS JASIDEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bagoda
|
RJ-271800400502309900/3135943
(बाली)
|
2718004000NRG24211220230515673
|
21/12/2023
|
BUTI DEVI
|
2718004WL010604
|
BUTI DEVI
|
00415
|
SBIN0009064
|
1359
|
1359
|
Processed
|
08/03/2024
|
|
1522015429
|
|
Mrs. BUTIDEVI NARIGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
Bagoda
|
RJ-271800400502309900/3135944
(बाली)
|
2718004000NRG24211220230515674
|
21/12/2023
|
CHENI DEVI
|
2718004WL010604
|
CHENI DEVI
|
00415
|
SBIN0009064
|
1963
|
1963
|
Processed
|
08/03/2024
|
|
1522015443
|
|
Mrs. CHENIDEVI NARSIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
Bagoda
|
RJ-271800400502309900/3135947
(बाली)
|
2718004000NRG24211220230515675
|
21/12/2023
|
PAVANI DEVI
|
2718004WL010604
|
PAVANI DEVI
|
00415
|
SBIN0009064
|
142
|
142
|
Processed
|
08/03/2024
|
|
1522015487
|
|
MRS PAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bagoda
|
RJ-271800400502309900/3135953
(बाली)
|
2718004000NRG24211220230515676
|
21/12/2023
|
DHELI DEVI
|
2718004WL010604
|
DHELI DEVI
|
00415
|
SBIN0009064
|
1963
|
1963
|
Processed
|
08/03/2024
|
|
1522015424
|
|
Mrs. DHELIDEVI MOHANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
Bagoda
|
RJ-271800400502309900/3135955
(बाली)
|
2718004000NRG24211220230515677
|
21/12/2023
|
MANGI DEVI
|
2718004WL010604
|
MANGI DEVI
|
00415
|
SBIN0009064
|
1963
|
1963
|
Processed
|
08/03/2024
|
|
1522015442
|
|
Mrs. MANGIDEVI MITHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
Bagoda
|
RJ-271800400502309900/3135960
(बाली)
|
2718004000NRG24211220230515679
|
21/12/2023
|
NAJU DEVI
|
2718004WL010604
|
NAJU DEVI
|
00415
|
SBIN0009064
|
426
|
426
|
Processed
|
08/03/2024
|
|
1522015437
|
|
Mrs. NAJU DEVI WO SURATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
Bagoda
|
RJ-271800400502309900/3135973
(बाली)
|
2718004000NRG24211220230515683
|
21/12/2023
|
KAMLA DEVI
|
2718004WL010604
|
KAMLA DEVI
|
00415
|
SBIN0009064
|
1963
|
1963
|
Processed
|
08/03/2024
|
|
1522015519
|
|
Mrs. KAMLA WO HANJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
Bagoda
|
RJ-271800400502309900/3135987
(बाली)
|
2718004000NRG24211220230515684
|
21/12/2023
|
madina banu
|
2718004WL010604
|
madina banu
|
00415
|
SBIN0009064
|
1812
|
1812
|
Processed
|
08/03/2024
|
|
1522015500
|
|
MRS MADINA BANU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bagoda
|
RJ-271800400502309900/3136003
(बाली)
|
2718004000NRG24211220230515686
|
21/12/2023
|
MEERA DEVI
|
2718004WL010604
|
MEERA DEVI
|
00415
|
SBIN0009064
|
1812
|
1812
|
Processed
|
08/03/2024
|
|
1522015387
|
|
MRS MIRA DEVI JINGAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bagoda
|
RJ-271800400502309900/3136015
(बाली)
|
2718004000NRG24211220230515687
|
21/12/2023
|
MOHAN LAL
|
2718004WL010604
|
MOHAN LAL
|
00415
|
SBIN0009064
|
1208
|
1208
|
Processed
|
08/03/2024
|
|
1522015481
|
|
MR MOHAN NATH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bagoda
|
RJ-271800400502309900/3136025
(बाली)
|
2718004000NRG24211220230515688
|
21/12/2023
|
PYARI DEVI
|
2718004WL010604
|
PYARI DEVI
|
00415
|
SBIN0009064
|
2064
|
2064
|
Processed
|
08/03/2024
|
|
1522015441
|
|
Mrs. PYARI DEVI WO HIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
Bagoda
|
RJ-271800400502309900/3136031
(बाली)
|
2718004000NRG24211220230515690
|
21/12/2023
|
PANKHI DEVI
|
2718004WL010604
|
PANKHI DEVI
|
00415
|
SBIN0009064
|
2064
|
2064
|
Processed
|
08/03/2024
|
|
1522015436
|
|
Mrs. PANKHI DEVI WO VARJANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
Bagoda
|
RJ-271800400502309900/3136052
(बाली)
|
2718004000NRG24211220230515692
|
21/12/2023
|
FULI DEVI
|
2718004WL010604
|
FULI DEVI
|
00415
|
SBIN0009064
|
710
|
710
|
Processed
|
08/03/2024
|
|
1522015448
|
|
Mrs. FUSI RUPARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
Bagoda
|
RJ-271800400502309900/3136056
(बाली)
|
2718004000NRG24211220230515693
|
21/12/2023
|
LEELA DEVI
|
2718004WL010604
|
LEELA DEVI
|
00415
|
SBIN0009064
|
2064
|
2064
|
Processed
|
08/03/2024
|
|
1522015439
|
|
Mrs. LILA BEGAM WO SHERU KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
Bagoda
|
RJ-271800400502309900/3136057
(बाली)
|
2718004000NRG24211220230515694
|
21/12/2023
|
ANCHHI DEVI
|
2718004WL010604
|
ANCHHI DEVI
|
00415
|
SBIN0009064
|
852
|
852
|
Processed
|
08/03/2024
|
|
1522015431
|
|
Mrs. ANASI WO BHAVARKHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
Bagoda
|
RJ-271800400502309900/3136059
(बाली)
|
2718004000NRG24211220230515695
|
21/12/2023
|
RAMKA DEVI
|
2718004WL010604
|
RAMKA DEVI
|
00415
|
SBIN0009064
|
568
|
568
|
Processed
|
08/03/2024
|
|
1522015458
|
|
Mrs. RAMAKA BEGAM BHAVAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
Bagoda
|
RJ-271800400502309900/3136060
(बाली)
|
2718004000NRG24211220230515696
|
21/12/2023
|
RODHA DEVI
|
2718004WL010604
|
RODHA DEVI
|
00415
|
SBIN0009064
|
852
|
852
|
Processed
|
08/03/2024
|
|
1522015459
|
|
Mrs. ROSHADEVI JESAKHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
Bagoda
|
RJ-271800400502309900/3136065
(बाली)
|
2718004000NRG24211220230515703
|
21/12/2023
|
Rahman khan
|
2718004WL010604
|
Rahman khan
|
00415
|
SBIN0009064
|
1729
|
1729
|
Processed
|
08/03/2024
|
|
1522015503
|
|
MR RAHMAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bagoda
|
RJ-271800400502309900/3136068
(बाली)
|
2718004000NRG24211220230515704
|
21/12/2023
|
SARIFO
|
2718004WL010604
|
SARIFO
|
00415
|
SBIN0009064
|
1963
|
1963
|
Processed
|
08/03/2024
|
|
1522015460
|
|
SARIFA W/O JABAR KHAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
31
|
Bagoda
|
RJ-271800400502309900/3136072
(बाली)
|
2718004000NRG24211220230515705
|
21/12/2023
|
CHHAGAN
|
2718004WL010604
|
CHHAGAN
|
00415
|
SBIN0009064
|
284
|
284
|
Processed
|
08/03/2024
|
|
1522015447
|
|
Mrs. CHHAGNDEVI WO KHETARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
Bagoda
|
RJ-271800400502309900/3136073
(बाली)
|
2718004000NRG24211220230515706
|
21/12/2023
|
GANGA DEVI
|
2718004WL010604
|
GANGA DEVI
|
00415
|
SBIN0009064
|
426
|
426
|
Processed
|
08/03/2024
|
|
1522015440
|
|
Mrs. MANGI DEVI WO PARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
Bagoda
|
RJ-271800400502309900/3136075
(बाली)
|
2718004000NRG24211220230515707
|
21/12/2023
|
BADALI DEVI
|
2718004WL010604
|
BADALI DEVI
|
00415
|
SBIN0009064
|
1892
|
1892
|
Processed
|
08/03/2024
|
|
1522015445
|
|
Mrs. BADALIDEVI WO DUGARARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
Bagoda
|
RJ-271800400502309900/3136077
(बाली)
|
2718004000NRG24211220230515708
|
21/12/2023
|
SUBTI DEVI
|
2718004WL010604
|
SUBTI DEVI
|
00415
|
SBIN0009064
|
142
|
142
|
Processed
|
08/03/2024
|
|
1522015457
|
|
MRS SUBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bagoda
|
RJ-271800400502309900/3136079
(बाली)
|
2718004000NRG24211220230515709
|
21/12/2023
|
NENU DEVI
|
2718004WL010604
|
NENU DEVI
|
00415
|
SBIN0009064
|
1963
|
1963
|
Processed
|
08/03/2024
|
|
1522015423
|
|
Mrs. NENU DEVI WO BHIKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
Bagoda
|
RJ-271800400502309900/3136092
(बाली)
|
2718004000NRG24211220230515710
|
21/12/2023
|
TIKAM DAS
|
2718004WL010604
|
TIKAM DAS
|
00415
|
SBIN0009064
|
344
|
344
|
Processed
|
08/03/2024
|
|
1522015526
|
|
MR TIKAM DAS
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bagoda
|
RJ-271800400502309900/3136095
(बाली)
|
2718004000NRG24211220230515711
|
21/12/2023
|
MORO DEVI
|
2718004WL010604
|
MORO DEVI
|
00415
|
SBIN0009064
|
2064
|
2064
|
Processed
|
08/03/2024
|
|
1522015430
|
|
MORO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Bagoda
|
RJ-271800400502309900/3136097
(बाली)
|
2718004000NRG24211220230515712
|
21/12/2023
|
BHAMARI
|
2718004WL010604
|
BHAMARI
|
00415
|
SBIN0009064
|
1892
|
1892
|
Processed
|
08/03/2024
|
|
1522015444
|
|
Mrs. BHANMARI WO GAVARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
Bagoda
|
RJ-271800400502309900/3136101
(बाली)
|
2718004000NRG24211220230515713
|
21/12/2023
|
BADALI DEVI
|
2718004WL010604
|
BADALI DEVI
|
00415
|
SBIN0009064
|
426
|
426
|
Processed
|
08/03/2024
|
|
1522015478
|
|
MR VADALIDEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bagoda
|
RJ-271800400502309900/3136131
(बाली)
|
2718004000NRG24211220230515714
|
21/12/2023
|
KAMALA DEVI
|
2718004WL010604
|
KAMALA DEVI
|
00415
|
SBIN0009064
|
2064
|
2064
|
Processed
|
08/03/2024
|
|
1522015466
|
|
Mrs. KAMLA DEVI WO DAYA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
Bagoda
|
RJ-271800400502309900/3136132
(बाली)
|
2718004000NRG24211220230515715
|
21/12/2023
|
SAKI DEVI
|
2718004WL010604
|
SAKI DEVI
|
00415
|
SBIN0009064
|
1510
|
1510
|
Processed
|
08/03/2024
|
|
1522015446
|
|
Mrs. SAKHI DEVI WO BHIKH GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
Bagoda
|
RJ-271800400502309900/3136133
(बाली)
|
2718004000NRG24211220230515716
|
21/12/2023
|
JAMANA DEVI
|
2718004WL010604
|
JAMANA DEVI
|
00415
|
SBIN0009064
|
1661
|
1661
|
Processed
|
08/03/2024
|
|
1522015434
|
|
Mrs. JAMANA DEVI WO GULAB GAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
Bagoda
|
RJ-271800400502309900/3136134
(बाली)
|
2718004000NRG24211220230515717
|
21/12/2023
|
AVAN DEVI
|
2718004WL010604
|
AVAN DEVI
|
00415
|
SBIN0009064
|
1812
|
1812
|
Processed
|
08/03/2024
|
|
1522015433
|
|
Mrs. HEVAN DEVI WO BHER GAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
Bagoda
|
RJ-271800400502309900/3136138
(बाली)
|
2718004000NRG24211220230515718
|
21/12/2023
|
NARNGI DEVI
|
2718004WL010604
|
NARNGI DEVI
|
00415
|
SBIN0009064
|
1812
|
1812
|
Processed
|
08/03/2024
|
|
1522015472
|
|
Mrs. NARANGIDEVI BAGGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
Bagoda
|
RJ-271800400502309900/3136139
(बाली)
|
2718004000NRG24211220230515719
|
21/12/2023
|
ANTRI DEVI
|
2718004WL010604
|
ANTRI DEVI
|
00415
|
SBIN0009064
|
1204
|
1204
|
Processed
|
08/03/2024
|
|
1522015473
|
|
MRS ANTARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bagoda
|
RJ-271800400502309900/3136376
(बाली)
|
2718004000NRG24211220230515720
|
21/12/2023
|
KAMLA DEVI
|
2718004WL010604
|
KAMLA DEVI
|
00415
|
SBIN0009064
|
2064
|
2064
|
Processed
|
08/03/2024
|
|
1522015398
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bagoda
|
RJ-271800400502309900/3136385-A
(बाली)
|
2718004000NRG24211220230515722
|
21/12/2023
|
GIGI DEVI
|
2718004WL010604
|
GIGI DEVI
|
00415
|
SBIN0009064
|
142
|
142
|
Processed
|
08/03/2024
|
|
1522015511
|
|
MRS GIGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bagoda
|
RJ-271800400502309900/3136385-A
(बाली)
|
2718004000NRG24211220230515721
|
21/12/2023
|
KASTURA RAM SUTHAR
|
2718004WL010604
|
KASTURA RAM SUTHAR
|
00415
|
SBIN0009064
|
142
|
142
|
Processed
|
08/03/2024
|
|
1522015407
|
|
MR KASTURA RAM SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bagoda
|
RJ-271800400502309900/3136387
(बाली)
|
2718004000NRG24211220230515723
|
21/12/2023
|
gafur khan
|
2718004WL010604
|
gafur khan
|
00415
|
SBIN0009064
|
1729
|
1729
|
Processed
|
08/03/2024
|
|
1522015523
|
|
GAFUR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Bagoda
|
RJ-271800400502309900/3136391
(बाली)
|
2718004000NRG24211220230515725
|
21/12/2023
|
pankhu devi
|
2718004WL010604
|
pankhu devi
|
00415
|
SBIN0009064
|
1963
|
1963
|
Processed
|
08/03/2024
|
|
1522015516
|
|
MRS PANKHU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bagoda
|
RJ-271800400502309900/3136629
(बाली)
|
2718004000NRG24211220230515726
|
21/12/2023
|
NAJU DEVI
|
2718004WL010604
|
NAJU DEVI
|
00415
|
SBIN0009064
|
1963
|
1963
|
Processed
|
08/03/2024
|
|
1522015462
|
|
MRS NAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bagoda
|
RJ-271800400502309900/3136639
(बाली)
|
2718004000NRG24211220230515727
|
21/12/2023
|
DHROPA DEVI
|
2718004WL010604
|
DHROPA DEVI
|
00415
|
SBIN0009064
|
1963
|
1963
|
Processed
|
08/03/2024
|
|
1522015427
|
|
Mrs. DHAROPADEVI SAMARATHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
Bagoda
|
RJ-271800400502309900/3136643
(बाली)
|
2718004000NRG24211220230515728
|
21/12/2023
|
PARU DEVI
|
2718004WL010604
|
PARU DEVI
|
00415
|
SBIN0009064
|
1057
|
1057
|
Processed
|
08/03/2024
|
|
1522015435
|
|
Mrs. PARUDEVI MANGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
Bagoda
|
RJ-271800400502309900/3136645
(बाली)
|
2718004000NRG24211220230515729
|
21/12/2023
|
NAVI DEVI
|
2718004WL010604
|
NAVI DEVI
|
00415
|
SBIN0009064
|
1359
|
1359
|
Processed
|
08/03/2024
|
|
1522015375
|
|
Mrs. NAVIDEVI BABURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
Bagoda
|
RJ-271800400502309900/3136659
(बाली)
|
2718004000NRG24211220230515731
|
21/12/2023
|
KAMALA DEVI
|
2718004WL010604
|
KAMALA DEVI
|
00415
|
SBIN0009064
|
1963
|
1963
|
Processed
|
08/03/2024
|
|
1522015463
|
|
KAMLA DEVI W/O KALU GAR
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
56
|
Bagoda
|
RJ-271800400502309900/3136673
(बाली)
|
2718004000NRG24211220230515733
|
21/12/2023
|
MORO DEVI
|
2718004WL010604
|
MORO DEVI
|
00415
|
SBIN0009064
|
1963
|
1963
|
Processed
|
08/03/2024
|
|
1522015376
|
|
MRS MORO BHIL
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bagoda
|
RJ-271800400502309900/3136679
(बाली)
|
2718004000NRG24211220230515734
|
21/12/2023
|
SATI DEVI
|
2718004WL010604
|
SATI DEVI
|
00415
|
SBIN0009064
|
1963
|
1963
|
Processed
|
08/03/2024
|
|
1522015461
|
|
Mrs. SATI DEVI WO MAINGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
Bagoda
|
RJ-271800400502309900/3136697
(बाली)
|
2718004000NRG24211220230515737
|
21/12/2023
|
TALSARAM
|
2718004WL010604
|
TALSARAM
|
00415
|
SBIN0009064
|
1812
|
1812
|
Processed
|
08/03/2024
|
|
1522015454
|
|
MR TALSA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bagoda
|
RJ-271800400502309900/3136698
(बाली)
|
2718004000NRG24211220230515738
|
21/12/2023
|
SHANTA DEVI
|
2718004WL010604
|
SHANTA DEVI
|
00415
|
SBIN0009064
|
1661
|
1661
|
Processed
|
08/03/2024
|
|
1522015470
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bagoda
|
RJ-271800400502309900/3136701
(बाली)
|
2718004000NRG24211220230515739
|
21/12/2023
|
SUA DEVI
|
2718004WL010604
|
SUA DEVI
|
00415
|
SBIN0009064
|
1812
|
1812
|
Processed
|
08/03/2024
|
|
1522015455
|
|
Mrs. SUADEVI CHATRARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
Bagoda
|
RJ-271800400502309900/3136716
(बाली)
|
2718004000NRG24211220230515741
|
21/12/2023
|
UJALI DEVI
|
2718004WL010604
|
UJALI DEVI
|
00415
|
SBIN0009064
|
1963
|
1963
|
Processed
|
08/03/2024
|
|
1522015479
|
|
MRS UJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bagoda
|
RJ-271800400502309900/3136717
(बाली)
|
2718004000NRG24211220230515742
|
21/12/2023
|
PANCHU DEVI
|
2718004WL010604
|
PANCHU DEVI
|
00415
|
SBIN0009064
|
426
|
426
|
Processed
|
08/03/2024
|
|
1522015426
|
|
Mrs. PANCHU CHOTHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
Bagoda
|
RJ-271800400502309900/3136725
(बाली)
|
2718004000NRG24211220230515743
|
21/12/2023
|
SAIYA DAVI
|
2718004WL010604
|
SAIYA DAVI
|
00415
|
SBIN0009064
|
1963
|
1963
|
Processed
|
08/03/2024
|
|
1522015382
|
|
MRS SAIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bagoda
|
RJ-271800400502309900/3136731
(बाली)
|
2718004000NRG24211220230515744
|
21/12/2023
|
ANTARA DEVI
|
2718004WL010604
|
ANTARA DEVI
|
00415
|
SBIN0009064
|
1812
|
1812
|
Processed
|
08/03/2024
|
|
1522015450
|
|
Mrs. ANTARIDEVI NENARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
Bagoda
|
RJ-271800400502309900/3136737
(बाली)
|
2718004000NRG24211220230515745
|
21/12/2023
|
TARI DEVI
|
2718004WL010604
|
TARI DEVI
|
00415
|
SBIN0009064
|
1812
|
1812
|
Processed
|
08/03/2024
|
|
1522015452
|
|
Mrs. NARI DEVI WO ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
Bagoda
|
RJ-271800400502309900/3136740
(बाली)
|
2718004000NRG24211220230515746
|
21/12/2023
|
HAVI DEVI
|
2718004WL010604
|
HAVI DEVI
|
00415
|
SBIN0009064
|
1510
|
1510
|
Processed
|
08/03/2024
|
|
1522015425
|
|
Mrs. HAVI WO LUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
Bagoda
|
RJ-271800400502309900/3136741
(बाली)
|
2718004000NRG24211220230515747
|
21/12/2023
|
CHHAGAN DEVI
|
2718004WL010604
|
CHHAGAN DEVI
|
00415
|
SBIN0009064
|
1963
|
1963
|
Processed
|
08/03/2024
|
|
1522015492
|
|
MRS CHHAGAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bagoda
|
RJ-271800400502309900/3136744
(बाली)
|
2718004000NRG24211220230515749
|
21/12/2023
|
DAYALI DEVI
|
2718004WL010604
|
DAYALI DEVI
|
00415
|
SBIN0009064
|
1661
|
1661
|
Processed
|
08/03/2024
|
|
1522015377
|
|
Mrs. DAYALI DEVI WO KALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
Bagoda
|
RJ-271800400502309900/3136748
(बाली)
|
2718004000NRG24211220230515750
|
21/12/2023
|
Sua devi
|
2718004WL010604
|
Sua devi
|
00415
|
SBIN0009064
|
1963
|
1963
|
Processed
|
08/03/2024
|
|
1522015497
|
|
MRS SUA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bagoda
|
RJ-271800400502309900/3136749
(बाली)
|
2718004000NRG24211220230515751
|
21/12/2023
|
JAMNA DEVI
|
2718004WL010604
|
JAMNA DEVI
|
00415
|
SBIN0009064
|
1661
|
1661
|
Processed
|
08/03/2024
|
|
1522015496
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bagoda
|
RJ-271800400502309900/3136759
(बाली)
|
2718004000NRG24211220230515753
|
21/12/2023
|
PARVATI DEEVI
|
2718004WL010604
|
PARVATI DEEVI
|
00415
|
SBIN0009064
|
284
|
284
|
Processed
|
08/03/2024
|
|
1522015451
|
|
PARABATI DEVI W/O JAISHA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
72
|
Bagoda
|
RJ-271800400502309900/3136770
(बाली)
|
2718004000NRG24211220230515754
|
21/12/2023
|
KOKU
|
2718004WL010604
|
KOKU
|
00415
|
SBIN0009064
|
142
|
142
|
Processed
|
08/03/2024
|
|
1522015432
|
|
Mrs. KOKUDEVI TAGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
Bagoda
|
RJ-271800400502309900/3136773
(बाली)
|
2718004000NRG24211220230515755
|
21/12/2023
|
KOKU DEVI
|
2718004WL010604
|
KOKU DEVI
|
00415
|
SBIN0009064
|
1963
|
1963
|
Processed
|
08/03/2024
|
|
1522015483
|
|
MRS KOKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bagoda
|
RJ-271800400502309900/3136782
(बाली)
|
2718004000NRG24211220230515756
|
21/12/2023
|
ANSI DEVI
|
2718004WL010604
|
ANSI DEVI
|
00415
|
SBIN0009064
|
1208
|
1208
|
Processed
|
08/03/2024
|
|
1522015449
|
|
Mrs. ANACHIDEVI WO SHANKARGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
Bagoda
|
RJ-271800400502309900/51830126
(बाली)
|
2718004000NRG24211220230515758
|
21/12/2023
|
HEMI DEVI
|
2718004WL010604
|
HEMI DEVI
|
00415
|
SBIN0009064
|
1661
|
1661
|
Processed
|
08/03/2024
|
|
1522015518
|
|
MRS HEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bagoda
|
RJ-271800400502309900/51830136
(बाली)
|
2718004000NRG24211220230515759
|
21/12/2023
|
SEETA DEVI
|
2718004WL010604
|
SEETA DEVI
|
00415
|
SBIN0009064
|
1661
|
1661
|
Processed
|
08/03/2024
|
|
1522015482
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
Bagoda
|
RJ-271800400502309900/51830186
(बाली)
|
2718004000NRG24211220230515761
|
21/12/2023
|
KARMI RAM
|
2718004WL010604
|
KARMI RAM
|
00415
|
SBIN0009064
|
1963
|
1963
|
Processed
|
08/03/2024
|
|
1522015416
|
|
Mrs. KARAMI SO AMEDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
Bagoda
|
RJ-271800400502309900/5183214161
(बाली)
|
2718004000NRG24211220230515763
|
21/12/2023
|
neetu vaishnav
|
2718004WL010604
|
neetu vaishnav
|
00415
|
SBIN0009064
|
1812
|
1812
|
Processed
|
08/03/2024
|
|
1522015411
|
|
MRS NEETU VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bagoda
|
RJ-271800400502309900/51834517
(बाली)
|
2718004000NRG24211220230515764
|
21/12/2023
|
vali khan
|
2718004WL010604
|
vali khan
|
00415
|
SBIN0009064
|
1729
|
1729
|
Processed
|
08/03/2024
|
|
1522015389
|
|
MR VALI KHAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bagoda
|
RJ-271800400502309900/51837303
(बाली)
|
2718004000NRG24211220230515767
|
21/12/2023
|
MANGARAM
|
2718004WL010604
|
MANGARAM
|
00415
|
SBIN0009064
|
2064
|
2064
|
Processed
|
08/03/2024
|
|
1522015474
|
|
MR MANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bagoda
|
RJ-271800400502309900/518373407
(बाली)
|
2718004000NRG24211220230515769
|
21/12/2023
|
DARAMI DEVI
|
2718004WL010604
|
DARAMI DEVI
|
00415
|
SBIN0009064
|
284
|
284
|
Processed
|
08/03/2024
|
|
1522015494
|
|
MRS DARAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bagoda
|
RJ-271800400502309900/518373408
(बाली)
|
2718004000NRG24211220230515770
|
21/12/2023
|
VEENA DEVI
|
2718004WL010604
|
VEENA DEVI
|
00415
|
SBIN0009064
|
2064
|
2064
|
Processed
|
08/03/2024
|
|
1522015488
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bagoda
|
RJ-271800400502309900/5183734112
(बाली)
|
2718004000NRG24211220230515772
|
21/12/2023
|
FOOSI DEVI
|
2718004WL010604
|
FOOSI DEVI
|
00415
|
SBIN0009064
|
1963
|
1963
|
Processed
|
08/03/2024
|
|
1522015499
|
|
MRS FOOSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bagoda
|
RJ-271800400502309900/5183734114
(बाली)
|
2718004000NRG24211220230515773
|
21/12/2023
|
FUSI DEVI
|
2718004WL010604
|
FUSI DEVI
|
00415
|
SBIN0009064
|
1729
|
1729
|
Processed
|
08/03/2024
|
|
1522015378
|
|
Mrs. FUSADEVI RAMESHKUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
Bagoda
|
RJ-271800400502309900/5183734127
(बाली)
|
2718004000NRG24211220230515774
|
21/12/2023
|
ANASI DEVI
|
2718004WL010604
|
ANASI DEVI
|
00415
|
SBIN0009064
|
568
|
568
|
Processed
|
08/03/2024
|
|
1522015501
|
|
MRS ANASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bagoda
|
RJ-271800400502309900/5183734163
(बाली)
|
2718004000NRG24211220230515779
|
21/12/2023
|
PARU DEVI
|
2718004WL010604
|
PARU DEVI
|
00415
|
SBIN0009064
|
568
|
568
|
Processed
|
08/03/2024
|
|
1522015464
|
|
Mrs. PARUDEVI TARARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
Bagoda
|
RJ-271800400502309900/5183734214
(बाली)
|
2718004000NRG24211220230515784
|
21/12/2023
|
BHURI DEVI
|
2718004WL010604
|
BHURI DEVI
|
00415
|
SBIN0009064
|
568
|
568
|
Processed
|
08/03/2024
|
|
1522015505
|
|
MRS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bagoda
|
RJ-271800400502309900/5183734237
(बाली)
|
2718004000NRG24211220230515785
|
21/12/2023
|
satarkhan moila
|
2718004WL010604
|
satarkhan moila
|
00415
|
SBIN0009064
|
1661
|
1661
|
Processed
|
08/03/2024
|
|
1522015498
|
|
MR SATARKHAN MOILA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bagoda
|
RJ-271800400502309900/5183734273
(बाली)
|
2718004000NRG24211220230515786
|
21/12/2023
|
muli devi
|
2718004WL010604
|
muli devi
|
00415
|
SBIN0009064
|
1812
|
1812
|
Processed
|
08/03/2024
|
|
1522015467
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bagoda
|
RJ-271800400502309900/5183734425
(बाली)
|
2718004000NRG24211220230515790
|
21/12/2023
|
NENU
|
2718004WL010604
|
NENU
|
00415
|
SBIN0009064
|
1963
|
1963
|
Processed
|
08/03/2024
|
|
1522015476
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bagoda
|
RJ-271800400502309900/5183734430
(बाली)
|
2718004000NRG24211220230515792
|
21/12/2023
|
KELAM BANU
|
2718004WL010604
|
KELAM BANU
|
00415
|
SBIN0009064
|
568
|
568
|
Processed
|
08/03/2024
|
|
1522015525
|
|
MRS KELAM BANU
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bagoda
|
RJ-271800400502309900/5183734430
(बाली)
|
2718004000NRG24211220230515791
|
21/12/2023
|
SATTAR KHAN
|
2718004WL010604
|
SATTAR KHAN
|
00415
|
SBIN0009064
|
568
|
568
|
Processed
|
08/03/2024
|
|
1522015413
|
|
SATTAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Bagoda
|
RJ-271800400502309900/5183734438
(बाली)
|
2718004000NRG24211220230515793
|
21/12/2023
|
JAMAKA DEVI
|
2718004WL010604
|
JAMAKA DEVI
|
00415
|
SBIN0009064
|
1812
|
1812
|
Processed
|
08/03/2024
|
|
1522015502
|
|
MRS JHAMAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bagoda
|
RJ-271800400502309900/5183734468
(बाली)
|
2718004000NRG24211220230515800
|
21/12/2023
|
RAJU RAM
|
2718004WL010604
|
RAJU RAM
|
00415
|
SBIN0009064
|
1208
|
1208
|
Processed
|
08/03/2024
|
|
1522015522
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bagoda
|
RJ-271800400502309900/5183734494
(बाली)
|
2718004000NRG24211220230515802
|
21/12/2023
|
CHAMPA DEVI
|
2718004WL010604
|
CHAMPA DEVI
|
00415
|
SBIN0009064
|
1963
|
1963
|
Processed
|
08/03/2024
|
|
1522015517
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bagoda
|
RJ-271800400502309900/5183734530
(बाली)
|
2718004000NRG24211220230515807
|
21/12/2023
|
gita devi
|
2718004WL010604
|
gita devi
|
00415
|
SBIN0009064
|
142
|
142
|
Processed
|
08/03/2024
|
|
1522015507
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bagoda
|
RJ-271800400502309900/5183734532
(बाली)
|
2718004000NRG24211220230515808
|
21/12/2023
|
Bhagwan dass
|
2718004WL010604
|
Bhagwan dass
|
00415
|
SBIN0009064
|
1729
|
1729
|
Processed
|
08/03/2024
|
|
1522015412
|
|
MR BHAGWAN DAS
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bagoda
|
RJ-271800400502309900/5183734560
(बाली)
|
2718004000NRG24211220230515811
|
21/12/2023
|
GIGI DEVI
|
2718004WL010604
|
GIGI DEVI
|
00415
|
SBIN0009064
|
426
|
426
|
Processed
|
08/03/2024
|
|
1522015495
|
|
Mrs. GIGIDEVI DAYARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
Bagoda
|
RJ-271800400502309900/5183735467
(बाली)
|
2718004000NRG24211220230515812
|
21/12/2023
|
Mafi Devi
|
2718004WL010604
|
Mafi Devi
|
00415
|
SBIN0009064
|
1963
|
1963
|
Processed
|
08/03/2024
|
|
1522015520
|
|
MRS MAFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bagoda
|
RJ-271800400502309900/5183735485
(बाली)
|
2718004000NRG24211220230515814
|
21/12/2023
|
SHOBHAG DEVI
|
2718004WL010604
|
SHOBHAG DEVI
|
00415
|
SBIN0009064
|
2064
|
2064
|
Processed
|
08/03/2024
|
|
1522015521
|
|
Mrs. SHOBHAG DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
Bagoda
|
RJ-271800400502309900/5183735510
(बाली)
|
2718004000NRG24211220230515817
|
21/12/2023
|
SUA
|
2718004WL010604
|
SUA
|
00415
|
SBIN0009064
|
568
|
568
|
Processed
|
08/03/2024
|
|
1522015514
|
|
MRS SUA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bagoda
|
RJ-271800400502309900/51837393
(बाली)
|
2718004000NRG24211220230515818
|
21/12/2023
|
RAMKU DEVI
|
2718004WL010604
|
RAMKU DEVI
|
00415
|
SBIN0009064
|
151
|
151
|
Processed
|
08/03/2024
|
|
1522015465
|
|
MRS RAMAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bagoda
|
RJ-271800400502309900/51837439
(बाली)
|
2718004000NRG24211220230515819
|
21/12/2023
|
pyari devi bhil
|
2718004WL010604
|
pyari devi bhil
|
00415
|
SBIN0009064
|
1963
|
1963
|
Processed
|
08/03/2024
|
|
1522015380
|
|
Mrs. PYARIDEVI NARINGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
Bagoda
|
RJ-271800400502309900/51837475
(बाली)
|
2718004000NRG24211220230515822
|
21/12/2023
|
HUA DEVI
|
2718004WL010604
|
HUA DEVI
|
00415
|
SBIN0009064
|
1892
|
1892
|
Processed
|
08/03/2024
|
|
1522015453
|
|
Mrs. HUA DEVI W/O NAGAJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
Bagoda
|
RJ-271800400502309900/51837486
(बाली)
|
2718004000NRG24211220230515823
|
21/12/2023
|
SUKI DEVI
|
2718004WL010604
|
SUKI DEVI
|
00415
|
SBIN0009064
|
1812
|
1812
|
Processed
|
08/03/2024
|
|
1522015475
|
|
MRS SUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bagoda
|
RJ-271800400502309900/51837494
(बाली)
|
2718004000NRG24211220230515824
|
21/12/2023
|
MAFARI DEVI
|
2718004WL010604
|
MAFARI DEVI
|
00415
|
SBIN0009064
|
142
|
142
|
Processed
|
08/03/2024
|
|
1522015486
|
|
Mrs. MAFRI DEVI WO AJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
Bagoda
|
RJ-271800400502309900/51837495
(बाली)
|
2718004000NRG24211220230515825
|
21/12/2023
|
SHANTA DEVI
|
2718004WL010604
|
SHANTA DEVI
|
00415
|
SBIN0009064
|
906
|
906
|
Processed
|
08/03/2024
|
|
1522015484
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bagoda
|
RJ-271800400502309900/5783734647
(बाली)
|
2718004000NRG24211220230515827
|
21/12/2023
|
AMRIT LAL
|
2718004WL010604
|
AMRIT LAL
|
00415
|
SBIN0009064
|
1376
|
1376
|
Processed
|
08/03/2024
|
|
1522015403
|
|
AMRITLAL MASRARAM CHOUDHARY
|
AXIS BANK(607153)
|
|
109
|
Bagoda
|
RJ-271800400502309900/5783734655
(बाली)
|
2718004000NRG24211220230515829
|
21/12/2023
|
MIPA KANWAR
|
2718004WL010604
|
MIPA KANWAR
|
00415
|
SBIN0009064
|
710
|
710
|
Processed
|
08/03/2024
|
|
1522015515
|
|
MRS MIPA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bagoda
|
RJ-271800400502309900/5783734681
(बाली)
|
2718004000NRG24211220230515833
|
21/12/2023
|
Kanku Begam
|
2718004WL010604
|
Kanku Begam
|
00415
|
SBIN0009064
|
284
|
284
|
Processed
|
08/03/2024
|
|
1522015509
|
|
MRS KANKU BEGAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bagoda
|
RJ-271800400502309900/5783734681
(बाली)
|
2718004000NRG24211220230515832
|
21/12/2023
|
Shkur Khan
|
2718004WL010604
|
Shkur Khan
|
00415
|
SBIN0009064
|
284
|
284
|
Processed
|
08/03/2024
|
|
1522015508
|
|
MR SHAKUR KHAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bagoda
|
RJ-271800400502309900/5783734685
(बाली)
|
2718004000NRG24211220230515835
|
21/12/2023
|
Maksuda Banu
|
2718004WL010604
|
Maksuda Banu
|
00415
|
SBIN0009064
|
1963
|
1963
|
Processed
|
08/03/2024
|
|
1522015512
|
|
MRS MAKSUDA BANU
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bagoda
|
RJ-271800400502309900/5783734688
(बाली)
|
2718004000NRG24211220230515836
|
21/12/2023
|
DURGA LAL
|
2718004WL010604
|
DURGA LAL
|
00415
|
SBIN0009064
|
516
|
516
|
Processed
|
08/03/2024
|
|
1522015420
|
|
DURGA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Bagoda
|
RJ-271800400502309900/5783734688
(बाली)
|
2718004000NRG24211220230515837
|
21/12/2023
|
SHANTA DEVI
|
2718004WL010604
|
SHANTA DEVI
|
00415
|
SBIN0009064
|
860
|
860
|
Processed
|
08/03/2024
|
|
1522015506
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bagoda
|
RJ-271800400502309900/5783734695
(बाली)
|
2718004000NRG24211220230515840
|
21/12/2023
|
BHAGU DEVI
|
2718004WL010604
|
BHAGU DEVI
|
00415
|
SBIN0009064
|
1963
|
1963
|
Processed
|
08/03/2024
|
|
1522015528
|
|
Miss. BHAGU DEVI W/O RAMESH KUMAR MEGHWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
Bagoda
|
RJ-271800400502309900/5783734697
(बाली)
|
2718004000NRG24211220230515841
|
21/12/2023
|
Kankar Kanwar
|
2718004WL010604
|
Kankar Kanwar
|
00415
|
SBIN0009064
|
284
|
284
|
Processed
|
08/03/2024
|
|
1522015524
|
|
KANKAR KANWAR
|
HDFC BANK LTD(607152)
|
|
117
|
Bagoda
|
RJ-271800400502309900/5783734701
(बाली)
|
2718004000NRG24211220230515843
|
21/12/2023
|
TAMAKA KANWAR
|
2718004WL010604
|
TAMAKA KANWAR
|
00415
|
SBIN0009064
|
1812
|
1812
|
Processed
|
08/03/2024
|
|
1522015527
|
|
MRS TAMAKA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bagoda
|
RJ-271800400502309900/5783734702
(बाली)
|
2718004000NRG24211220230515844
|
21/12/2023
|
ANADA RAM
|
2718004WL010604
|
ANADA RAM
|
00415
|
SBIN0009064
|
2064
|
2064
|
Processed
|
08/03/2024
|
|
1522015419
|
|
Mr. ANADA RAM SO RAVTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
Bagoda
|
RJ-271800400502309900/5783734703
(बाली)
|
2718004000NRG24211220230515846
|
21/12/2023
|
THANA RAM
|
2718004WL010604
|
THANA RAM
|
00415
|
SBIN0009064
|
1892
|
1892
|
Processed
|
08/03/2024
|
|
1522015418
|
|
MR THANARAM KALABI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bagoda
|
RJ-271800400502310000/3136199
(बाली)
|
2718004000NRG24211220230515850
|
21/12/2023
|
MIRO DEVI
|
2718004WL010604
|
MIRO DEVI
|
00415
|
SBIN0009064
|
426
|
426
|
Processed
|
08/03/2024
|
|
1522015510
|
|
MS MIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bagoda
|
RJ-271800400502310000/3136938
(बाली)
|
2718004000NRG24211220230515854
|
21/12/2023
|
JETI
|
2718004WL010604
|
JETI
|
00415
|
SBIN0009064
|
426
|
426
|
Processed
|
08/03/2024
|
|
1522015485
|
|
MRS JETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bagoda
|
RJ-271800400502310000/3137075
(बाली)
|
2718004000NRG24211220230515856
|
21/12/2023
|
REVARAM
|
2718004WL010604
|
REVARAM
|
00415
|
SBIN0009064
|
284
|
284
|
Processed
|
08/03/2024
|
|
1522015471
|
|
MR REVA RAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bagoda
|
RJ-271800400502310000/51837309-A
(बाली)
|
2718004000NRG24211220230515857
|
21/12/2023
|
Kesi devi
|
2718004WL010604
|
Kesi devi
|
00415
|
SBIN0009064
|
1963
|
1963
|
Processed
|
08/03/2024
|
|
1522015491
|
|
MRS KESI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bagoda
|
RJ-271800400502310000/5183734118
(बाली)
|
2718004000NRG24211220230515858
|
21/12/2023
|
HIPU BANU
|
2718004WL010604
|
HIPU BANU
|
00415
|
SBIN0009064
|
284
|
284
|
Processed
|
08/03/2024
|
|
1522015406
|
|
Mrs. HIPA BANU W/O SHIKANDER KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
Bagoda
|
RJ-271800400502310000/5183734555
(बाली)
|
2718004000NRG24211220230515859
|
21/12/2023
|
mustak khan
|
2718004WL010604
|
mustak khan
|
00415
|
SBIN0009064
|
284
|
284
|
Processed
|
08/03/2024
|
|
1522015408
|
|
MR MUSTAK KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161617
|
161617
|
|
|
|
|
|
|
|
|
126
|
Bagoda
|
RJ-271800400502309900/3136681
(बाली)
|
2718004000NRG24211220230515735
|
21/12/2023
|
TAGI DEVI
|
2718004WL010604
|
TAGI DEVI
|
00415
|
SBIN0009065
|
1812
|
1812
|
Processed
|
08/03/2024
|
|
1522015456
|
|
Mrs. TAGI DEVI WO NARSI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1812
|
1812
|
|
|
|
|
|
|
|
|
127
|
Bagoda
|
RJ-271800400502309900/3109744
(बाली)
|
2718004000NRG24211220230515659
|
21/12/2023
|
PARKASH
|
2718004WL010604
|
PARKASH
|
00415
|
SBIN0031180
|
1729
|
1729
|
Processed
|
08/03/2024
|
|
1522015333
|
|
Mr. PRAKASH CHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
Bagoda
|
RJ-271800400502309900/3135905-A
(बाली)
|
2718004000NRG24211220230515663
|
21/12/2023
|
RAMESHWARI DEVI
|
2718004WL010604
|
RAMESHWARI DEVI
|
00415
|
SBIN0031180
|
1963
|
1963
|
Processed
|
08/03/2024
|
|
1522015513
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3692
|
3692
|
|
|
|
|
|
|
|
|
129
|
Bagoda
|
RJ-271800400502309900/5183734401
(बाली)
|
2718004000NRG24211220230515787
|
21/12/2023
|
manju
|
2718004WL010604
|
manju
|
00415
|
SBIN0031399
|
1812
|
1812
|
Processed
|
08/03/2024
|
|
1522015337
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bagoda
|
RJ-271800400502309900/5783734662
(बाली)
|
2718004000NRG24211220230515831
|
21/12/2023
|
RAISHA
|
2718004WL010604
|
RAISHA
|
00415
|
SBIN0031399
|
142
|
142
|
Processed
|
08/03/2024
|
|
1522015336
|
|
MRS RAISHA RAISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1954
|
1954
|
|
|
|
|
|
|
|
|
131
|
Bagoda
|
RJ-271800400502309900/3136062
(बाली)
|
2718004000NRG24211220230515699
|
21/12/2023
|
sema banu
|
2718004WL010604
|
sema banu
|
00415
|
SBIN0032056
|
1510
|
1510
|
Processed
|
08/03/2024
|
|
1522015334
|
|
MRS SEMA BANU DO SERU KHAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bagoda
|
RJ-271800400502309900/3136063
(बाली)
|
2718004000NRG24211220230515701
|
21/12/2023
|
Mamata Banu
|
2718004WL010604
|
Mamata Banu
|
00415
|
SBIN0032056
|
710
|
710
|
Processed
|
08/03/2024
|
|
1522015335
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
133
|
Bagoda
|
RJ-271800400502309900/5783734704
(बाली)
|
2718004000NRG24211220230515849
|
21/12/2023
|
Reva Ram
|
2718004WL010604
|
Reva Ram
|
00554
|
KKBK0003713
|
2064
|
2064
|
Processed
|
08/03/2024
|
|
1522015417
|
|
REVA RAM
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2064
|
2064
|
|
|
|
|
|
|
|
|
134
|
Bagoda
|
RJ-271800400502309900/3135916
(बाली)
|
2718004000NRG24211220230515666
|
21/12/2023
|
PANKHI DEVI
|
2718004WL010604
|
PANKHI DEVI
|
00606
|
SBIN0RRMRGB
|
1963
|
1963
|
Processed
|
08/03/2024
|
|
1522015344
|
|
Mrs. PANKHI DEVI WO BHARTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
Bagoda
|
RJ-271800400502309900/3135927
(बाली)
|
2718004000NRG24211220230515670
|
21/12/2023
|
PAYARI DEVI
|
2718004WL010604
|
PAYARI DEVI
|
00606
|
SBIN0RRMRGB
|
1963
|
1963
|
Processed
|
08/03/2024
|
|
1522015359
|
|
Mrs. PYARI VIRAMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
Bagoda
|
RJ-271800400502309900/3135959
(बाली)
|
2718004000NRG24211220230515678
|
21/12/2023
|
FAU DEVI
|
2718004WL010604
|
FAU DEVI
|
00606
|
SBIN0RRMRGB
|
1812
|
1812
|
Processed
|
08/03/2024
|
|
1522015385
|
|
Miss. FAOUUDEVI JEPARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
Bagoda
|
RJ-271800400502309900/3135963
(बाली)
|
2718004000NRG24211220230515680
|
21/12/2023
|
PAYARI DEVI
|
2718004WL010604
|
PAYARI DEVI
|
00606
|
SBIN0RRMRGB
|
1812
|
1812
|
Processed
|
08/03/2024
|
|
1522015353
|
|
Mrs. PYARI MAKANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
Bagoda
|
RJ-271800400502309900/3135968
(बाली)
|
2718004000NRG24211220230515682
|
21/12/2023
|
METO DEVI
|
2718004WL010604
|
METO DEVI
|
00606
|
SBIN0RRMRGB
|
710
|
710
|
Processed
|
08/03/2024
|
|
1522015363
|
|
Mrs. MATHARA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
Bagoda
|
RJ-271800400502309900/3135988
(बाली)
|
2718004000NRG24211220230515685
|
21/12/2023
|
BASA BANU
|
2718004WL010604
|
BASA BANU
|
00606
|
SBIN0RRMRGB
|
1661
|
1661
|
Processed
|
08/03/2024
|
|
1522015354
|
|
Mrs. BISA DEVI WO GULAB KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
Bagoda
|
RJ-271800400502309900/3136028
(बाली)
|
2718004000NRG24211220230515689
|
21/12/2023
|
GANGA DEVI
|
2718004WL010604
|
GANGA DEVI
|
00606
|
SBIN0RRMRGB
|
1963
|
1963
|
Processed
|
08/03/2024
|
|
1522015358
|
|
GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Bagoda
|
RJ-271800400502309900/3136061
(बाली)
|
2718004000NRG24211220230515697
|
21/12/2023
|
GANI KHA
|
2718004WL010604
|
GANI KHA
|
00606
|
SBIN0RRMRGB
|
852
|
852
|
Processed
|
08/03/2024
|
|
1522015388
|
|
Mrs. GANI SO KHAJU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
Bagoda
|
RJ-271800400502309900/3136061
(बाली)
|
2718004000NRG24211220230515698
|
21/12/2023
|
JAMKU DEVI
|
2718004WL010604
|
JAMKU DEVI
|
00606
|
SBIN0RRMRGB
|
852
|
852
|
Processed
|
08/03/2024
|
|
1522015362
|
|
Mrs. JHAMAKU WO GANI KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
Bagoda
|
RJ-271800400502309900/3136063
(बाली)
|
2718004000NRG24211220230515700
|
21/12/2023
|
JUBEDA
|
2718004WL010604
|
JUBEDA
|
00606
|
SBIN0RRMRGB
|
710
|
710
|
Processed
|
08/03/2024
|
|
1522015357
|
|
Mrs. JUBEDABEGAM JABARKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
Bagoda
|
RJ-271800400502309900/3136064
(बाली)
|
2718004000NRG24211220230515702
|
21/12/2023
|
Ugam
|
2718004WL010604
|
Ugam
|
00606
|
SBIN0RRMRGB
|
1963
|
1963
|
Processed
|
08/03/2024
|
|
1522015368
|
|
Mrs. UGAM BAGEKHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
Bagoda
|
RJ-271800400502309900/3136648
(बाली)
|
2718004000NRG24211220230515730
|
21/12/2023
|
PYARI DEVI
|
2718004WL010604
|
PYARI DEVI
|
00606
|
SBIN0RRMRGB
|
1812
|
1812
|
Processed
|
08/03/2024
|
|
1522015351
|
|
Mrs. PYARI HARAMU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
Bagoda
|
RJ-271800400502309900/3136663
(बाली)
|
2718004000NRG24211220230515732
|
21/12/2023
|
MATHARA
|
2718004WL010604
|
MATHARA
|
00606
|
SBIN0RRMRGB
|
1963
|
1963
|
Processed
|
08/03/2024
|
|
1522015340
|
|
Mrs. MATHARA WO MADE KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
Bagoda
|
RJ-271800400502309900/3136683
(बाली)
|
2718004000NRG24211220230515736
|
21/12/2023
|
FAU DEVI
|
2718004WL010604
|
FAU DEVI
|
00606
|
SBIN0RRMRGB
|
1510
|
1510
|
Processed
|
08/03/2024
|
|
1522015379
|
|
Mrs. PHAU WO NAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
Bagoda
|
RJ-271800400502309900/3136743
(बाली)
|
2718004000NRG24211220230515748
|
21/12/2023
|
MATHARA DEVI
|
2718004WL010604
|
MATHARA DEVI
|
00606
|
SBIN0RRMRGB
|
1812
|
1812
|
Processed
|
08/03/2024
|
|
1522015356
|
|
Mrs. MATHRA JAMTARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
Bagoda
|
RJ-271800400502309900/51830181
(बाली)
|
2718004000NRG24211220230515760
|
21/12/2023
|
SUKI
|
2718004WL010604
|
SUKI
|
00606
|
SBIN0RRMRGB
|
1661
|
1661
|
Processed
|
08/03/2024
|
|
1522015338
|
|
MRS SUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bagoda
|
RJ-271800400502309900/51830199
(बाली)
|
2718004000NRG24211220230515762
|
21/12/2023
|
MANI DEVI
|
2718004WL010604
|
MANI DEVI
|
00606
|
SBIN0RRMRGB
|
1729
|
1729
|
Processed
|
08/03/2024
|
|
1522015355
|
|
Mrs. MANIDEVI NARASIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
Bagoda
|
RJ-271800400502309900/51834517
(बाली)
|
2718004000NRG24211220230515765
|
21/12/2023
|
mamtaz begam
|
2718004WL010604
|
mamtaz begam
|
00606
|
SBIN0RRMRGB
|
1729
|
1729
|
Processed
|
08/03/2024
|
|
1522015391
|
|
Mrs. MUMTAJ WO VALI KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
Bagoda
|
RJ-271800400502309900/51837309-A
(बाली)
|
2718004000NRG24211220230515768
|
21/12/2023
|
kamla devi
|
2718004WL010604
|
kamla devi
|
00606
|
SBIN0RRMRGB
|
1208
|
1208
|
Processed
|
08/03/2024
|
|
1522015349
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
Bagoda
|
RJ-271800400502309900/5183734111
(बाली)
|
2718004000NRG24211220230515771
|
21/12/2023
|
DESU DEVI
|
2718004WL010604
|
DESU DEVI
|
00606
|
SBIN0RRMRGB
|
1963
|
1963
|
Processed
|
08/03/2024
|
|
1522015347
|
|
Mrs. DESU DEVI W/O JAMTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
Bagoda
|
RJ-271800400502309900/5183734131
(बाली)
|
2718004000NRG24211220230515775
|
21/12/2023
|
CHAMPA DEVI
|
2718004WL010604
|
CHAMPA DEVI
|
00606
|
SBIN0RRMRGB
|
1963
|
1963
|
Processed
|
08/03/2024
|
|
1522015409
|
|
Mrs. CHAMPA DEVI WO ANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
Bagoda
|
RJ-271800400502309900/5183734135
(बाली)
|
2718004000NRG24211220230515777
|
21/12/2023
|
antari devi
|
2718004WL010604
|
antari devi
|
00606
|
SBIN0RRMRGB
|
1963
|
1963
|
Processed
|
08/03/2024
|
|
1522015343
|
|
Mrs. ANDARI DEVI W/O PUK RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
Bagoda
|
RJ-271800400502309900/5183734154
(बाली)
|
2718004000NRG24211220230515778
|
21/12/2023
|
MEERA DEVI
|
2718004WL010604
|
MEERA DEVI
|
00606
|
SBIN0RRMRGB
|
2064
|
2064
|
Processed
|
08/03/2024
|
|
1522015383
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
Bagoda
|
RJ-271800400502309900/5183734170
(बाली)
|
2718004000NRG24211220230515780
|
21/12/2023
|
DADAMI KANWAR
|
2718004WL010604
|
DADAMI KANWAR
|
00606
|
SBIN0RRMRGB
|
1812
|
1812
|
Processed
|
08/03/2024
|
|
1522015341
|
|
DADAMI KANWAR W/O MUKESH SINGH
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
158
|
Bagoda
|
RJ-271800400502309900/5183734192
(बाली)
|
2718004000NRG24211220230515782
|
21/12/2023
|
RAMILA DEVI
|
2718004WL010604
|
RAMILA DEVI
|
00606
|
SBIN0RRMRGB
|
1963
|
1963
|
Processed
|
08/03/2024
|
|
1522015381
|
|
Mrs. RAMILA DEVI WO SHRAWAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
Bagoda
|
RJ-271800400502309900/5183734209
(बाली)
|
2718004000NRG24211220230515783
|
21/12/2023
|
PARWATI DEVI
|
2718004WL010604
|
PARWATI DEVI
|
00606
|
SBIN0RRMRGB
|
1661
|
1661
|
Processed
|
08/03/2024
|
|
1522015386
|
|
MASTER PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Bagoda
|
RJ-271800400502309900/5183734404
(बाली)
|
2718004000NRG24211220230515788
|
21/12/2023
|
BARKAT KHAN
|
2718004WL010604
|
BARKAT KHAN
|
00606
|
SBIN0RRMRGB
|
2064
|
2064
|
Processed
|
08/03/2024
|
|
1522015384
|
|
Mr. BARAKAT SO NAJIR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
Bagoda
|
RJ-271800400502309900/5183734404
(बाली)
|
2718004000NRG24211220230515789
|
21/12/2023
|
JARINA BANU
|
2718004WL010604
|
JARINA BANU
|
00606
|
SBIN0RRMRGB
|
2064
|
2064
|
Processed
|
08/03/2024
|
|
1522015360
|
|
Mrs. JARINA BANU WO BARKAT KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
Bagoda
|
RJ-271800400502309900/5183734442
(बाली)
|
2718004000NRG24211220230515796
|
21/12/2023
|
RAFIYA BANU
|
2718004WL010604
|
RAFIYA BANU
|
00606
|
SBIN0RRMRGB
|
906
|
906
|
Processed
|
08/03/2024
|
|
1522015346
|
|
Mrs. RAFA BANU W/O SATTR KHAN KOTWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
Bagoda
|
RJ-271800400502309900/5183734465
(बाली)
|
2718004000NRG24211220230515797
|
21/12/2023
|
GITA DEVI
|
2718004WL010604
|
GITA DEVI
|
00606
|
SBIN0RRMRGB
|
1963
|
1963
|
Processed
|
08/03/2024
|
|
1522015367
|
|
Mrs. GITA DEVI WO RAMESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
Bagoda
|
RJ-271800400502309900/5183734501
(बाली)
|
2718004000NRG24211220230515803
|
21/12/2023
|
SATIYA DEVI
|
2718004WL010604
|
SATIYA DEVI
|
00606
|
SBIN0RRMRGB
|
142
|
142
|
Processed
|
08/03/2024
|
|
1522015393
|
|
Mrs. SATIYA DEVI WO SURAJA GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
Bagoda
|
RJ-271800400502309900/5183734505
(बाली)
|
2718004000NRG24211220230515804
|
21/12/2023
|
Tariff devi
|
2718004WL010604
|
Tariff devi
|
00606
|
SBIN0RRMRGB
|
1963
|
1963
|
Processed
|
08/03/2024
|
|
1522015410
|
|
Mrs. TARI DEVI WO JIVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
Bagoda
|
RJ-271800400502309900/5183734512
(बाली)
|
2718004000NRG24211220230515806
|
21/12/2023
|
KAMIYA BEGAM
|
2718004WL010604
|
KAMIYA BEGAM
|
00606
|
SBIN0RRMRGB
|
2064
|
2064
|
Processed
|
08/03/2024
|
|
1522015365
|
|
Mrs. KAMIYABEGAM WO KALUKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
Bagoda
|
RJ-271800400502309900/51837474
(बाली)
|
2718004000NRG24211220230515821
|
21/12/2023
|
fusa devi
|
2718004WL010604
|
fusa devi
|
00606
|
SBIN0RRMRGB
|
453
|
453
|
Processed
|
08/03/2024
|
|
1522015342
|
|
Mrs. FUSA DEVI W/O PARBHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
Bagoda
|
RJ-271800400502310000/3136372
(बाली)
|
2718004000NRG24211220230515851
|
21/12/2023
|
PABU
|
2718004WL010604
|
PABU
|
00606
|
SBIN0RRMRGB
|
1963
|
1963
|
Processed
|
08/03/2024
|
|
1522015352
|
|
Mrs. PABUDEVI BABULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
Bagoda
|
RJ-271800400502310000/3136926
(बाली)
|
2718004000NRG24211220230515852
|
21/12/2023
|
PAVAN
|
2718004WL010604
|
PAVAN
|
00606
|
SBIN0RRMRGB
|
426
|
426
|
Processed
|
08/03/2024
|
|
1522015345
|
|
PAVAN W/O SHER KHAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
170
|
Bagoda
|
RJ-271800400502310000/3137063
(बाली)
|
2718004000NRG24211220230515855
|
21/12/2023
|
SEETA DEVI
|
2718004WL010604
|
SEETA DEVI
|
00606
|
SBIN0RRMRGB
|
284
|
284
|
Processed
|
08/03/2024
|
|
1522015339
|
|
Mrs. SITADEVI PUNAMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57366
|
57366
|
|
|
|
|
|
|
|
|
171
|
Bagoda
|
RJ-271800400502309900/5183734466
(बाली)
|
2718004000NRG24211220230515799
|
21/12/2023
|
Deshu devi
|
2718004WL010604
|
Deshu devi
|
00698
|
RMGB0000005
|
1812
|
1812
|
Processed
|
08/03/2024
|
|
1522015392
|
|
MRS DESHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1812
|
1812
|
|
|
|
|
|
|
|
|
172
|
Bagoda
|
RJ-271800400502309900/3136387
(बाली)
|
2718004000NRG24211220230515724
|
21/12/2023
|
nagabegam
|
2718004WL010604
|
nagabegam
|
00698
|
RMGB0000124
|
1812
|
1812
|
Processed
|
08/03/2024
|
|
1522015364
|
|
Mrs. NAGABEGAM GAFURKHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
Bagoda
|
RJ-271800400502309900/3136702-A
(बाली)
|
2718004000NRG24211220230515740
|
21/12/2023
|
PRINKA DEVI
|
2718004WL010604
|
PRINKA DEVI
|
00698
|
RMGB0000124
|
1661
|
1661
|
Processed
|
08/03/2024
|
|
1522015396
|
|
Mrs. PRINKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
Bagoda
|
RJ-271800400502309900/3136758-A
(बाली)
|
2718004000NRG24211220230515752
|
21/12/2023
|
MOVAN
|
2718004WL010604
|
MOVAN
|
00698
|
RMGB0000124
|
284
|
284
|
Processed
|
08/03/2024
|
|
1522015405
|
|
Movan
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
175
|
Bagoda
|
RJ-271800400502309900/3136796
(बाली)
|
2718004000NRG24211220230515757
|
21/12/2023
|
SAVAL GIRI
|
2718004WL010604
|
SAVAL GIRI
|
00698
|
RMGB0000124
|
142
|
142
|
Processed
|
08/03/2024
|
|
1522015402
|
|
Mr. SAVAL GIRI SO PUNAM GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
Bagoda
|
RJ-271800400502309900/51837300
(बाली)
|
2718004000NRG24211220230515766
|
21/12/2023
|
SORABH
|
2718004WL010604
|
SORABH
|
00698
|
RMGB0000124
|
568
|
568
|
Processed
|
08/03/2024
|
|
1522015421
|
|
Mrs. SORAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
Bagoda
|
RJ-271800400502309900/5183734132
(बाली)
|
2718004000NRG24211220230515776
|
21/12/2023
|
VIMLA DEVI
|
2718004WL010604
|
VIMLA DEVI
|
00698
|
RMGB0000124
|
2064
|
2064
|
Processed
|
08/03/2024
|
|
1522015361
|
|
Mrs. VIMALADEVI SAVALDAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
Bagoda
|
RJ-271800400502309900/5183734186
(बाली)
|
2718004000NRG24211220230515781
|
21/12/2023
|
Kamaladevi
|
2718004WL010604
|
Kamaladevi
|
00698
|
RMGB0000124
|
1963
|
1963
|
Processed
|
08/03/2024
|
|
1522015395
|
|
Mrs. KAMALADEVI GHEWARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
Bagoda
|
RJ-271800400502309900/5183734440
(बाली)
|
2718004000NRG24211220230515794
|
21/12/2023
|
Guni devi
|
2718004WL010604
|
Guni devi
|
00698
|
RMGB0000124
|
1963
|
1963
|
Processed
|
08/03/2024
|
|
1522015371
|
|
Mrs. GUNI WO VASTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
Bagoda
|
RJ-271800400502309900/5183734442
(बाली)
|
2718004000NRG24211220230515795
|
21/12/2023
|
SATAR KHA
|
2718004WL010604
|
SATAR KHA
|
00698
|
RMGB0000124
|
604
|
604
|
Processed
|
08/03/2024
|
|
1522015390
|
|
Mr. SATAR KHAN SO KOJE KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
Bagoda
|
RJ-271800400502309900/5183734465
(बाली)
|
2718004000NRG24211220230515798
|
21/12/2023
|
ramesh kumar
|
2718004WL010604
|
ramesh kumar
|
00698
|
RMGB0000124
|
1729
|
1729
|
Processed
|
08/03/2024
|
|
1522015400
|
|
Mr. RAMESH KUMAR SO AMEDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
Bagoda
|
RJ-271800400502309900/5183734532
(बाली)
|
2718004000NRG24211220230515809
|
21/12/2023
|
ramila devi
|
2718004WL010604
|
ramila devi
|
00698
|
RMGB0000124
|
1729
|
1729
|
Processed
|
08/03/2024
|
|
1522015348
|
|
Mrs. RAMILA DEVI WO BHAGVAN DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
Bagoda
|
RJ-271800400502309900/5183734539
(बाली)
|
2718004000NRG24211220230515810
|
21/12/2023
|
Paras Kanwar
|
2718004WL010604
|
Paras Kanwar
|
00698
|
RMGB0000124
|
2064
|
2064
|
Processed
|
08/03/2024
|
|
1522015350
|
|
Mrs. PARAS KANWAR WO GANPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
Bagoda
|
RJ-271800400502309900/5183735484
(बाली)
|
2718004000NRG24211220230515813
|
21/12/2023
|
movan devi
|
2718004WL010604
|
movan devi
|
00698
|
RMGB0000124
|
142
|
142
|
Processed
|
08/03/2024
|
|
1522015366
|
|
Mrs. MOVAN DEVI WO RAMESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
Bagoda
|
RJ-271800400502309900/5183735506
(बाली)
|
2718004000NRG24211220230515816
|
21/12/2023
|
KANKAR BANU
|
2718004WL010604
|
KANKAR BANU
|
00698
|
RMGB0000124
|
516
|
516
|
Processed
|
08/03/2024
|
|
1522015372
|
|
Mrs. KANKARBANU SATARKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
Bagoda
|
RJ-271800400502309900/51837467
(बाली)
|
2718004000NRG24211220230515820
|
21/12/2023
|
pepi devi
|
2718004WL010604
|
pepi devi
|
00698
|
RMGB0000124
|
1963
|
1963
|
Processed
|
08/03/2024
|
|
1522015399
|
|
Mrs. PEPI DEVI MANGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
Bagoda
|
RJ-271800400502309900/5783734603
(बाली)
|
2718004000NRG24211220230515826
|
21/12/2023
|
Gopal Gar
|
2718004WL010604
|
Gopal Gar
|
00698
|
RMGB0000124
|
2064
|
2064
|
Processed
|
08/03/2024
|
|
1522015401
|
|
GOPAL GAR
|
BANK OF BARODA(606985)
|
|
188
|
Bagoda
|
RJ-271800400502309900/5783734647
(बाली)
|
2718004000NRG24211220230515828
|
21/12/2023
|
KRISHNA DEVI
|
2718004WL010604
|
KRISHNA DEVI
|
00698
|
RMGB0000124
|
1892
|
1892
|
Processed
|
08/03/2024
|
|
1522015404
|
|
Mrs. KRISHNA DEVI WO AMRIT LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
Bagoda
|
RJ-271800400502309900/5783734684
(बाली)
|
2718004000NRG24211220230515834
|
21/12/2023
|
KANVLI
|
2718004WL010604
|
KANVLI
|
00698
|
RMGB0000124
|
1812
|
1812
|
Processed
|
08/03/2024
|
|
1522015422
|
|
Mrs. KANVLI C O RAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
Bagoda
|
RJ-271800400502309900/5783734692
(बाली)
|
2718004000NRG24211220230515838
|
21/12/2023
|
Santoki Devi
|
2718004WL010604
|
Santoki Devi
|
00698
|
RMGB0000124
|
2064
|
2064
|
Processed
|
08/03/2024
|
|
1522015415
|
|
Mrs. SANTOKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
Bagoda
|
RJ-271800400502309900/5783734700
(बाली)
|
2718004000NRG24211220230515842
|
21/12/2023
|
Jarina bano
|
2718004WL010604
|
Jarina bano
|
00698
|
RMGB0000124
|
1963
|
1963
|
Processed
|
08/03/2024
|
|
1522015414
|
|
Mrs. JARINA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
Bagoda
|
RJ-271800400502309900/5783734702
(बाली)
|
2718004000NRG24211220230515845
|
21/12/2023
|
Mangi Devi
|
2718004WL010604
|
Mangi Devi
|
00698
|
RMGB0000124
|
2064
|
2064
|
Processed
|
08/03/2024
|
|
1522015373
|
|
Mrs. MANGI DEVI WO ANADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
Bagoda
|
RJ-271800400502309900/5783734704
(बाली)
|
2718004000NRG24211220230515848
|
21/12/2023
|
Hua Devi
|
2718004WL010604
|
Hua Devi
|
00698
|
RMGB0000124
|
2064
|
2064
|
Processed
|
08/03/2024
|
|
1522015374
|
|
Mrs. HUA DEVI WO REVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
Bagoda
|
RJ-271800400502310000/3136935
(बाली)
|
2718004000NRG24211220230515853
|
21/12/2023
|
SUBATI DEVI
|
2718004WL010604
|
SUBATI DEVI
|
00698
|
RMGB0000124
|
284
|
284
|
Processed
|
08/03/2024
|
|
1522015369
|
|
Mrs. SUVATI LILAGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
Bagoda
|
RJ-271800400502310000/5183734555
(बाली)
|
2718004000NRG24211220230515860
|
21/12/2023
|
MUMATAJBANO
|
2718004WL010604
|
MUMATAJBANO
|
00698
|
RMGB0000124
|
284
|
284
|
Processed
|
08/03/2024
|
|
1522015370
|
|
Mrs. MUMTAJ BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
Bagoda
|
RJ-271800400502310000/5783734616
(बाली)
|
2718004000NRG24211220230515861
|
21/12/2023
|
ANSI DEVI
|
2718004WL010604
|
ANSI DEVI
|
00698
|
RMGB0000124
|
284
|
284
|
Processed
|
08/03/2024
|
|
1522015394
|
|
Mrs. ANSI DEVI WO NARPAT GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33979
|
33979
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266516
|
266516
|
|
|
|
|
|
|
|