|
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-271800400502309900/51830128
(बाली)
|
2718004000NRG24210620230158072
|
21/06/2023
|
pyari devi
|
2718004WL002829
|
pyari devi
|
00114
|
RSCB0023012
|
963
|
963
|
Processed
|
27/06/2023
|
|
2804006182
|
|
MR PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Bagoda
|
RJ-271800400502309900/51830188
(बाली)
|
2718004000NRG24210620230158075
|
21/06/2023
|
SANWLARA RAM
|
2718004WL002829
|
SANWLARA RAM
|
00114
|
RSCB0023012
|
1284
|
1284
|
Processed
|
27/06/2023
|
|
2804006180
|
|
SANWLARAM AMRARAM CHOUDHARY
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
3
|
Bagoda
|
RJ-271800400502310000/3136199
(बाली)
|
2718004000NRG24210620230158159
|
21/06/2023
|
JABARGIRI
|
2718004WL002829
|
JABARGIRI
|
00114
|
RSCB0023012
|
955
|
955
|
Processed
|
27/06/2023
|
|
2804006179
|
|
MR JABAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bagoda
|
RJ-271800400502310000/3136937
(बाली)
|
2718004000NRG24210620230158171
|
21/06/2023
|
DINESH GIRI
|
2718004WL002829
|
DINESH GIRI
|
00114
|
RSCB0023012
|
382
|
382
|
Processed
|
27/06/2023
|
|
2804006181
|
|
MR DINESH GIRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bagoda
|
RJ-271800400502310000/3137056
(बाली)
|
2718004000NRG24210620230158180
|
21/06/2023
|
GANGA DEVI
|
2718004WL002829
|
GANGA DEVI
|
00114
|
RSCB0023012
|
1947
|
1947
|
Processed
|
27/06/2023
|
|
2804006334
|
|
GANGA DEVI W/O LAKHA RAM MEGHWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5531
|
5531
|
|
|
|
|
|
|
|
|
6
|
Bagoda
|
RJ-271800400502309900/2785614
(बाली)
|
2718004000NRG24210620230157952
|
21/06/2023
|
PAVANI DEVI
|
2718004WL002829
|
PAVANI DEVI
|
00415
|
SBIN0009064
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2804006331
|
|
MRS PAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bagoda
|
RJ-271800400502309900/3135558-A
(बाली)
|
2718004000NRG24210620230157953
|
21/06/2023
|
BAGA RAM
|
2718004WL002829
|
BAGA RAM
|
00415
|
SBIN0009064
|
2184
|
2184
|
Processed
|
27/06/2023
|
|
2804006174
|
|
MR BAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bagoda
|
RJ-271800400502309900/3135902
(बाली)
|
2718004000NRG24210620230157954
|
21/06/2023
|
Maya Kumari
|
2718004WL002829
|
Maya Kumari
|
00415
|
SBIN0009064
|
1177
|
1177
|
Processed
|
27/06/2023
|
|
2804006292
|
|
MISS MAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bagoda
|
RJ-271800400502309900/3135906
(बाली)
|
2718004000NRG24210620230157956
|
21/06/2023
|
DURGA RAM
|
2718004WL002829
|
DURGA RAM
|
00415
|
SBIN0009064
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2804006225
|
|
MR DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bagoda
|
RJ-271800400502309900/3135906
(बाली)
|
2718004000NRG24210620230157955
|
21/06/2023
|
JAMNA DEVI
|
2718004WL002829
|
JAMNA DEVI
|
00415
|
SBIN0009064
|
2079
|
2079
|
Processed
|
27/06/2023
|
|
2804006322
|
|
Mrs. JAMANADEVI DURGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
Bagoda
|
RJ-271800400502309900/3135913
(बाली)
|
2718004000NRG24210620230157957
|
21/06/2023
|
MANJI RAM
|
2718004WL002829
|
MANJI RAM
|
00415
|
SBIN0009064
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2804006216
|
|
MR MANJI RAM MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bagoda
|
RJ-271800400502309900/3135915
(बाली)
|
2718004000NRG24210620230157959
|
21/06/2023
|
VAJARAM MEGHWAL
|
2718004WL002829
|
VAJARAM MEGHWAL
|
00415
|
SBIN0009064
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2804006222
|
|
Mr. VAJA RAM SO MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
Bagoda
|
RJ-271800400502309900/3135920
(बाली)
|
2718004000NRG24210620230157962
|
21/06/2023
|
JHINI DEVI
|
2718004WL002829
|
JHINI DEVI
|
00415
|
SBIN0009064
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2804006281
|
|
Mrs. JENI DEVI WO CHHAGN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
Bagoda
|
RJ-271800400502309900/3135921
(बाली)
|
2718004000NRG24210620230157963
|
21/06/2023
|
LASI DEVI
|
2718004WL002829
|
LASI DEVI
|
00415
|
SBIN0009064
|
756
|
756
|
Processed
|
27/06/2023
|
|
2804006192
|
|
Mrs. LASIDEVI KALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
Bagoda
|
RJ-271800400502309900/3135935
(बाली)
|
2718004000NRG24210620230157965
|
21/06/2023
|
SOPU DEVI
|
2718004WL002829
|
SOPU DEVI
|
00415
|
SBIN0009064
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2804006230
|
|
Mrs. SOPUDEVI MOVANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
Bagoda
|
RJ-271800400502309900/3135936
(बाली)
|
2718004000NRG24210620230157966
|
21/06/2023
|
SUBTI DEVI
|
2718004WL002829
|
SUBTI DEVI
|
00415
|
SBIN0009064
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2804006185
|
|
MR CHELA RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bagoda
|
RJ-271800400502309900/3135937
(बाली)
|
2718004000NRG24210620230157967
|
21/06/2023
|
JAMU DEVI
|
2718004WL002829
|
JAMU DEVI
|
00415
|
SBIN0009064
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2804006224
|
|
Mrs. JAMUDEVI LAXMANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
Bagoda
|
RJ-271800400502309900/3135938
(बाली)
|
2718004000NRG24210620230157968
|
21/06/2023
|
JASI DEVI
|
2718004WL002829
|
JASI DEVI
|
00415
|
SBIN0009064
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2804006233
|
|
MRS JASIDEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bagoda
|
RJ-271800400502309900/3135943
(बाली)
|
2718004000NRG24210620230157969
|
21/06/2023
|
BUTI DEVI
|
2718004WL002829
|
BUTI DEVI
|
00415
|
SBIN0009064
|
2079
|
2079
|
Processed
|
27/06/2023
|
|
2804006237
|
|
Mrs. BUTIDEVI NARIGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
Bagoda
|
RJ-271800400502309900/3135944
(बाली)
|
2718004000NRG24210620230157970
|
21/06/2023
|
CHENI DEVI
|
2718004WL002829
|
CHENI DEVI
|
00415
|
SBIN0009064
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2804006232
|
|
Mrs. CHENIDEVI NARSIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
Bagoda
|
RJ-271800400502309900/3135947
(बाली)
|
2718004000NRG24210620230157972
|
21/06/2023
|
PAVANI DEVI
|
2718004WL002829
|
PAVANI DEVI
|
00415
|
SBIN0009064
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2804006330
|
|
MRS PAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bagoda
|
RJ-271800400502309900/3135947
(बाली)
|
2718004000NRG24210620230157971
|
21/06/2023
|
UDA RAM
|
2718004WL002829
|
UDA RAM
|
00415
|
SBIN0009064
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2804006303
|
|
MR UDA RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bagoda
|
RJ-271800400502309900/3135951
(बाली)
|
2718004000NRG24210620230157973
|
21/06/2023
|
MAFARI DEVI
|
2718004WL002829
|
MAFARI DEVI
|
00415
|
SBIN0009064
|
945
|
945
|
Processed
|
27/06/2023
|
|
2804006247
|
|
MRS MAFARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bagoda
|
RJ-271800400502309900/3135953
(बाली)
|
2718004000NRG24210620230157974
|
21/06/2023
|
DHELI DEVI
|
2718004WL002829
|
DHELI DEVI
|
00415
|
SBIN0009064
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
2804006194
|
|
Mrs. DHELIDEVI MOHANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
Bagoda
|
RJ-271800400502309900/3135954
(बाली)
|
2718004000NRG24210620230157975
|
21/06/2023
|
RAU DEVI
|
2718004WL002829
|
RAU DEVI
|
00415
|
SBIN0009064
|
1134
|
1134
|
Processed
|
27/06/2023
|
|
2804006333
|
|
Mrs. RAUDEVI CHHGNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
Bagoda
|
RJ-271800400502309900/3135955
(बाली)
|
2718004000NRG24210620230157976
|
21/06/2023
|
MANGI DEVI
|
2718004WL002829
|
MANGI DEVI
|
00415
|
SBIN0009064
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2804006223
|
|
Mrs. MANGIDEVI MITHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
Bagoda
|
RJ-271800400502309900/3135960
(बाली)
|
2718004000NRG24210620230157978
|
21/06/2023
|
NAJU DEVI
|
2718004WL002829
|
NAJU DEVI
|
00415
|
SBIN0009064
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2804006234
|
|
Mrs. NAJU DEVI WO SURATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
Bagoda
|
RJ-271800400502309900/3135965
(बाली)
|
2718004000NRG24210620230157981
|
21/06/2023
|
HANJU DEVI
|
2718004WL002829
|
HANJU DEVI
|
00415
|
SBIN0009064
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2804006231
|
|
Mrs. HANJUDEVI MASARARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
Bagoda
|
RJ-271800400502309900/3135967
(बाली)
|
2718004000NRG24210620230157982
|
21/06/2023
|
JAMU DEVI
|
2718004WL002829
|
JAMU DEVI
|
00415
|
SBIN0009064
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2804006270
|
|
MRS JHAMAKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bagoda
|
RJ-271800400502309900/3135969
(बाली)
|
2718004000NRG24210620230157984
|
21/06/2023
|
JAMKA
|
2718004WL002829
|
JAMKA
|
00415
|
SBIN0009064
|
2079
|
2079
|
Processed
|
27/06/2023
|
|
2804006277
|
|
MRS JHAMAKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bagoda
|
RJ-271800400502309900/3136047
(बाली)
|
2718004000NRG24210620230157986
|
21/06/2023
|
DAFI DEVI
|
2718004WL002829
|
DAFI DEVI
|
00415
|
SBIN0009064
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2804006279
|
|
Mrs. DAFI DEVI WO NARSI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
Bagoda
|
RJ-271800400502309900/3136047
(बाली)
|
2718004000NRG24210620230157985
|
21/06/2023
|
NARASIRAM
|
2718004WL002829
|
NARASIRAM
|
00415
|
SBIN0009064
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2804006317
|
|
MR NARASI RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bagoda
|
RJ-271800400502309900/3136048
(बाली)
|
2718004000NRG24210620230157987
|
21/06/2023
|
SEETA DEVI
|
2718004WL002829
|
SEETA DEVI
|
00415
|
SBIN0009064
|
1177
|
1177
|
Processed
|
27/06/2023
|
|
2804006314
|
|
Mrs. SITA DEVI WO MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
Bagoda
|
RJ-271800400502309900/3136049-A
(बाली)
|
2718004000NRG24210620230157988
|
21/06/2023
|
MAPHI DEVI
|
2718004WL002829
|
MAPHI DEVI
|
00415
|
SBIN0009064
|
2079
|
2079
|
Processed
|
27/06/2023
|
|
2804006268
|
|
Mrs. MAPHIDEVI BHAVARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
Bagoda
|
RJ-271800400502309900/3136052
(बाली)
|
2718004000NRG24210620230157989
|
21/06/2023
|
FULI DEVI
|
2718004WL002829
|
FULI DEVI
|
00415
|
SBIN0009064
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2804006191
|
|
Mrs. FUSI RUPARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
Bagoda
|
RJ-271800400502309900/3136056
(बाली)
|
2718004000NRG24210620230157990
|
21/06/2023
|
LEELA DEVI
|
2718004WL002829
|
LEELA DEVI
|
00415
|
SBIN0009064
|
1284
|
1284
|
Processed
|
27/06/2023
|
|
2804006321
|
|
Mrs. LILA BEGAM WO SHERU KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
Bagoda
|
RJ-271800400502309900/3136057
(बाली)
|
2718004000NRG24210620230157991
|
21/06/2023
|
ANCHHI DEVI
|
2718004WL002829
|
ANCHHI DEVI
|
00415
|
SBIN0009064
|
1177
|
1177
|
Processed
|
27/06/2023
|
|
2804006239
|
|
Mrs. ANASI WO BHAVARKHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
Bagoda
|
RJ-271800400502309900/3136059
(बाली)
|
2718004000NRG24210620230157992
|
21/06/2023
|
BHANWAR KHAN
|
2718004WL002829
|
BHANWAR KHAN
|
00415
|
SBIN0009064
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2804006285
|
|
MR BHANVAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bagoda
|
RJ-271800400502309900/3136059
(बाली)
|
2718004000NRG24210620230157993
|
21/06/2023
|
RAMKA DEVI
|
2718004WL002829
|
RAMKA DEVI
|
00415
|
SBIN0009064
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2804006263
|
|
Mrs. RAMAKA BEGAM BHAVAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
Bagoda
|
RJ-271800400502309900/3136060
(बाली)
|
2718004000NRG24210620230157994
|
21/06/2023
|
RODHA DEVI
|
2718004WL002829
|
RODHA DEVI
|
00415
|
SBIN0009064
|
1177
|
1177
|
Processed
|
27/06/2023
|
|
2804006260
|
|
Mrs. ROSHADEVI JESAKHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
Bagoda
|
RJ-271800400502309900/3136062
(बाली)
|
2718004000NRG24210620230157995
|
21/06/2023
|
SHERU KHAN
|
2718004WL002829
|
SHERU KHAN
|
00415
|
SBIN0009064
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2804006173
|
|
Mr. SHERU KHAN S/O GANI KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
Bagoda
|
RJ-271800400502309900/3136064
(बाली)
|
2718004000NRG24210620230158000
|
21/06/2023
|
Bage khan
|
2718004WL002829
|
Bage khan
|
00415
|
SBIN0009064
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2804006210
|
|
BAGE KHA S/O GANI KHAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
43
|
Bagoda
|
RJ-271800400502309900/3136070
(बाली)
|
2718004000NRG24210620230158002
|
21/06/2023
|
JHAAMKA DEVI
|
2718004WL002829
|
JHAAMKA DEVI
|
00415
|
SBIN0009064
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2804006163
|
|
MRS JHAMAKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bagoda
|
RJ-271800400502309900/3136072
(बाली)
|
2718004000NRG24210620230158003
|
21/06/2023
|
KHETARAM
|
2718004WL002829
|
KHETARAM
|
00415
|
SBIN0009064
|
1177
|
1177
|
Processed
|
27/06/2023
|
|
2804006316
|
|
Mr. KHATA RAM SO HAKAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
Bagoda
|
RJ-271800400502309900/3136073
(बाली)
|
2718004000NRG24210620230158004
|
21/06/2023
|
GANGA DEVI
|
2718004WL002829
|
GANGA DEVI
|
00415
|
SBIN0009064
|
1435
|
1435
|
Processed
|
27/06/2023
|
|
2804006290
|
|
Mrs. MANGI DEVI WO PARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
Bagoda
|
RJ-271800400502309900/3136077
(बाली)
|
2718004000NRG24210620230158005
|
21/06/2023
|
SUBTI DEVI
|
2718004WL002829
|
SUBTI DEVI
|
00415
|
SBIN0009064
|
1284
|
1284
|
Processed
|
27/06/2023
|
|
2804006256
|
|
MRS SUBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bagoda
|
RJ-271800400502309900/3136078
(बाली)
|
2718004000NRG24210620230158006
|
21/06/2023
|
NARANGI DEVI
|
2718004WL002829
|
NARANGI DEVI
|
00415
|
SBIN0009064
|
1284
|
1284
|
Processed
|
27/06/2023
|
|
2804006221
|
|
MRS NARANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bagoda
|
RJ-271800400502309900/3136083
(बाली)
|
2718004000NRG24210620230158007
|
21/06/2023
|
PANKHI DEVI
|
2718004WL002829
|
PANKHI DEVI
|
00415
|
SBIN0009064
|
963
|
963
|
Processed
|
27/06/2023
|
|
2804006273
|
|
Mrs. PANKHIDEVI ARJUANKUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
Bagoda
|
RJ-271800400502309900/3136084
(बाली)
|
2718004000NRG24210620230158008
|
21/06/2023
|
GAVARI DEVI
|
2718004WL002829
|
GAVARI DEVI
|
00415
|
SBIN0009064
|
1284
|
1284
|
Processed
|
27/06/2023
|
|
2804006226
|
|
GAVARI DEVI W/O BAGA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
50
|
Bagoda
|
RJ-271800400502309900/3136095
(बाली)
|
2718004000NRG24210620230158009
|
21/06/2023
|
MORO DEVI
|
2718004WL002829
|
MORO DEVI
|
00415
|
SBIN0009064
|
1177
|
1177
|
Processed
|
27/06/2023
|
|
2804006238
|
|
Mrs. MORO DEVI W/O PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
Bagoda
|
RJ-271800400502309900/3136096
(बाली)
|
2718004000NRG24210620230158010
|
21/06/2023
|
HUAA DEVI
|
2718004WL002829
|
HUAA DEVI
|
00415
|
SBIN0009064
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2804006236
|
|
Mrs. HUA DEVI WO PATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
Bagoda
|
RJ-271800400502309900/3136097
(बाली)
|
2718004000NRG24210620230158011
|
21/06/2023
|
BHAMARI
|
2718004WL002829
|
BHAMARI
|
00415
|
SBIN0009064
|
1070
|
1070
|
Processed
|
27/06/2023
|
|
2804006242
|
|
Mrs. BHANMARI WO GAVARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
Bagoda
|
RJ-271800400502309900/3136101
(बाली)
|
2718004000NRG24210620230158012
|
21/06/2023
|
BADALI DEVI
|
2718004WL002829
|
BADALI DEVI
|
00415
|
SBIN0009064
|
856
|
856
|
Processed
|
27/06/2023
|
|
2804006323
|
|
MR VADALIDEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bagoda
|
RJ-271800400502309900/3136109
(बाली)
|
2718004000NRG24210620230158013
|
21/06/2023
|
DEVU DEVI
|
2718004WL002829
|
DEVU DEVI
|
00415
|
SBIN0009064
|
1284
|
1284
|
Processed
|
27/06/2023
|
|
2804006235
|
|
MRS DEVU DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bagoda
|
RJ-271800400502309900/3136131
(बाली)
|
2718004000NRG24210620230158014
|
21/06/2023
|
KAMALA DEVI
|
2718004WL002829
|
KAMALA DEVI
|
00415
|
SBIN0009064
|
1284
|
1284
|
Processed
|
27/06/2023
|
|
2804006253
|
|
Mrs. KAMLA DEVI WO DAYA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
Bagoda
|
RJ-271800400502309900/3136132
(बाली)
|
2718004000NRG24210620230158015
|
21/06/2023
|
SAKI DEVI
|
2718004WL002829
|
SAKI DEVI
|
00415
|
SBIN0009064
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2804006254
|
|
Mrs. SAKHI DEVI WO BHIKH GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
Bagoda
|
RJ-271800400502309900/3136133
(बाली)
|
2718004000NRG24210620230158016
|
21/06/2023
|
JAMANA DEVI
|
2718004WL002829
|
JAMANA DEVI
|
00415
|
SBIN0009064
|
214
|
214
|
Processed
|
27/06/2023
|
|
2804006252
|
|
Mrs. JAMANA DEVI WO GULAB GAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
Bagoda
|
RJ-271800400502309900/3136166
(बाली)
|
2718004000NRG24210620230158018
|
21/06/2023
|
shankar lal
|
2718004WL002829
|
shankar lal
|
00415
|
SBIN0009064
|
1284
|
1284
|
Processed
|
27/06/2023
|
|
2804006175
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bagoda
|
RJ-271800400502309900/3136189
(बाली)
|
2718004000NRG24210620230158019
|
21/06/2023
|
SAVARAM
|
2718004WL002829
|
SAVARAM
|
00415
|
SBIN0009064
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2804006326
|
|
MR SAVA RAM MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bagoda
|
RJ-271800400502309900/3136385-A
(बाली)
|
2718004000NRG24210620230158021
|
21/06/2023
|
GIGI DEVI
|
2718004WL002829
|
GIGI DEVI
|
00415
|
SBIN0009064
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2804006262
|
|
MRS GIGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bagoda
|
RJ-271800400502309900/3136385-A
(बाली)
|
2718004000NRG24210620230158020
|
21/06/2023
|
KASTURA RAM SUTHAR
|
2718004WL002829
|
KASTURA RAM SUTHAR
|
00415
|
SBIN0009064
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2804006170
|
|
MR KASTURA RAM SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bagoda
|
RJ-271800400502309900/3136426
(बाली)
|
2718004000NRG24210620230158022
|
21/06/2023
|
surata ram
|
2718004WL002829
|
surata ram
|
00415
|
SBIN0009064
|
2184
|
2184
|
Processed
|
27/06/2023
|
|
2804006287
|
|
MR SURATA RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bagoda
|
RJ-271800400502309900/3136676
(बाली)
|
2718004000NRG24210620230158027
|
21/06/2023
|
JAMNA DEVI
|
2718004WL002829
|
JAMNA DEVI
|
00415
|
SBIN0009064
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2804006190
|
|
Mrs. JAMANA DEVI WO SANVALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
Bagoda
|
RJ-271800400502309900/3136677
(बाली)
|
2718004000NRG24210620230158028
|
21/06/2023
|
MAFI DEVI
|
2718004WL002829
|
MAFI DEVI
|
00415
|
SBIN0009064
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2804006269
|
|
MRS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bagoda
|
RJ-271800400502309900/3136679
(बाली)
|
2718004000NRG24210620230158029
|
21/06/2023
|
SATI DEVI
|
2718004WL002829
|
SATI DEVI
|
00415
|
SBIN0009064
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2804006272
|
|
Mrs. SATI DEVI WO MAINGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
Bagoda
|
RJ-271800400502309900/3136680
(बाली)
|
2718004000NRG24210620230158030
|
21/06/2023
|
LILU DEVI
|
2718004WL002829
|
LILU DEVI
|
00415
|
SBIN0009064
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2804006197
|
|
Mrs. LILA DEVI WO GIGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
Bagoda
|
RJ-271800400502309900/3136687
(बाली)
|
2718004000NRG24210620230158034
|
21/06/2023
|
JAMANA DEVI
|
2718004WL002829
|
JAMANA DEVI
|
00415
|
SBIN0009064
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2804006218
|
|
MRS JAMANA DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bagoda
|
RJ-271800400502309900/3136697
(बाली)
|
2718004000NRG24210620230158036
|
21/06/2023
|
TALSARAM
|
2718004WL002829
|
TALSARAM
|
00415
|
SBIN0009064
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2804006213
|
|
MR TALSA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bagoda
|
RJ-271800400502309900/3136698
(बाली)
|
2718004000NRG24210620230158037
|
21/06/2023
|
SHANTA DEVI
|
2718004WL002829
|
SHANTA DEVI
|
00415
|
SBIN0009064
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2804006328
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bagoda
|
RJ-271800400502309900/3136702
(बाली)
|
2718004000NRG24210620230158039
|
21/06/2023
|
GADUKA RAM
|
2718004WL002829
|
GADUKA RAM
|
00415
|
SBIN0009064
|
2184
|
2184
|
Processed
|
27/06/2023
|
|
2804006212
|
|
Mr. GADUKA RAM SO ADARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
Bagoda
|
RJ-271800400502309900/3136702
(बाली)
|
2718004000NRG24210620230158038
|
21/06/2023
|
SITA DEVI
|
2718004WL002829
|
SITA DEVI
|
00415
|
SBIN0009064
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2804006211
|
|
Mrs. SITA WO GADUKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
Bagoda
|
RJ-271800400502309900/3136703
(बाली)
|
2718004000NRG24210620230158040
|
21/06/2023
|
SANTI
|
2718004WL002829
|
SANTI
|
00415
|
SBIN0009064
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2804006282
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bagoda
|
RJ-271800400502309900/3136704
(बाली)
|
2718004000NRG24210620230158041
|
21/06/2023
|
SORAM DEVI
|
2718004WL002829
|
SORAM DEVI
|
00415
|
SBIN0009064
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2804006188
|
|
MRS SOURABH BHIL
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bagoda
|
RJ-271800400502309900/3136707
(बाली)
|
2718004000NRG24210620230158042
|
21/06/2023
|
ANSI DEVI
|
2718004WL002829
|
ANSI DEVI
|
00415
|
SBIN0009064
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2804006329
|
|
Mrs. ANCHIDEVI ABURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
Bagoda
|
RJ-271800400502309900/3136716
(बाली)
|
2718004000NRG24210620230158043
|
21/06/2023
|
UJALI DEVI
|
2718004WL002829
|
UJALI DEVI
|
00415
|
SBIN0009064
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2804006266
|
|
MRS UJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bagoda
|
RJ-271800400502309900/3136717
(बाली)
|
2718004000NRG24210620230158045
|
21/06/2023
|
PANCHU DEVI
|
2718004WL002829
|
PANCHU DEVI
|
00415
|
SBIN0009064
|
1435
|
1435
|
Processed
|
27/06/2023
|
|
2804006206
|
|
Mrs. PANCHU CHOTHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
Bagoda
|
RJ-271800400502309900/3136724
(बाली)
|
2718004000NRG24210620230158046
|
21/06/2023
|
BADALI DEVI
|
2718004WL002829
|
BADALI DEVI
|
00415
|
SBIN0009064
|
1435
|
1435
|
Processed
|
27/06/2023
|
|
2804006187
|
|
Mrs. BADALIDEVI BAGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
Bagoda
|
RJ-271800400502309900/3136727-A
(बाली)
|
2718004000NRG24210620230158047
|
21/06/2023
|
kamla devi
|
2718004WL002829
|
kamla devi
|
00415
|
SBIN0009064
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2804006276
|
|
Mrs. KAMLA DEVI WO MITHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
Bagoda
|
RJ-271800400502309900/3136729
(बाली)
|
2718004000NRG24210620230158048
|
21/06/2023
|
MANIYA DEVI
|
2718004WL002829
|
MANIYA DEVI
|
00415
|
SBIN0009064
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2804006198
|
|
Mrs. MANI DEVI W/O NANAJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
Bagoda
|
RJ-271800400502309900/3136730
(बाली)
|
2718004000NRG24210620230158049
|
21/06/2023
|
KALI DEVI
|
2718004WL002829
|
KALI DEVI
|
00415
|
SBIN0009064
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2804006332
|
|
Mrs. KALI DEVI W/O RAMESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
Bagoda
|
RJ-271800400502309900/3136731
(बाली)
|
2718004000NRG24210620230158050
|
21/06/2023
|
ANTARA DEVI
|
2718004WL002829
|
ANTARA DEVI
|
00415
|
SBIN0009064
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2804006203
|
|
Mrs. ANTARIDEVI NENARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
Bagoda
|
RJ-271800400502309900/3136732
(बाली)
|
2718004000NRG24210620230158051
|
21/06/2023
|
MANGI DEVI
|
2718004WL002829
|
MANGI DEVI
|
00415
|
SBIN0009064
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2804006264
|
|
Mrs. MANGIDEVI GANESHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
Bagoda
|
RJ-271800400502309900/3136733
(बाली)
|
2718004000NRG24210620230158052
|
21/06/2023
|
MAFI DEVI
|
2718004WL002829
|
MAFI DEVI
|
00415
|
SBIN0009064
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2804006257
|
|
MRS MAPHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bagoda
|
RJ-271800400502309900/3136737
(बाली)
|
2718004000NRG24210620230158054
|
21/06/2023
|
TARI DEVI
|
2718004WL002829
|
TARI DEVI
|
00415
|
SBIN0009064
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2804006267
|
|
Mrs. NARI DEVI WO ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
Bagoda
|
RJ-271800400502309900/3136740
(बाली)
|
2718004000NRG24210620230158056
|
21/06/2023
|
HAVI DEVI
|
2718004WL002829
|
HAVI DEVI
|
00415
|
SBIN0009064
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2804006196
|
|
Mrs. HAVI WO LUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
Bagoda
|
RJ-271800400502309900/3136741
(बाली)
|
2718004000NRG24210620230158057
|
21/06/2023
|
CHHAGAN DEVI
|
2718004WL002829
|
CHHAGAN DEVI
|
00415
|
SBIN0009064
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2804006291
|
|
MRS CHHAGAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bagoda
|
RJ-271800400502309900/3136744
(बाली)
|
2718004000NRG24210620230158058
|
21/06/2023
|
DAYALI DEVI
|
2718004WL002829
|
DAYALI DEVI
|
00415
|
SBIN0009064
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2804006189
|
|
Mrs. DAYALI DEVI WO KALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
Bagoda
|
RJ-271800400502309900/3136748
(बाली)
|
2718004000NRG24210620230158059
|
21/06/2023
|
Sua devi
|
2718004WL002829
|
Sua devi
|
00415
|
SBIN0009064
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2804006299
|
|
MRS SUA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bagoda
|
RJ-271800400502309900/3136749
(बाली)
|
2718004000NRG24210620230158060
|
21/06/2023
|
JAMNA DEVI
|
2718004WL002829
|
JAMNA DEVI
|
00415
|
SBIN0009064
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2804006280
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bagoda
|
RJ-271800400502309900/3136759
(बाली)
|
2718004000NRG24210620230158062
|
21/06/2023
|
PARVATI DEEVI
|
2718004WL002829
|
PARVATI DEEVI
|
00415
|
SBIN0009064
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2804006265
|
|
PARABATI DEVI W/O JAISHA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
91
|
Bagoda
|
RJ-271800400502309900/3136766
(बाली)
|
2718004000NRG24210620230158063
|
21/06/2023
|
KALI DEVI
|
2718004WL002829
|
KALI DEVI
|
00415
|
SBIN0009064
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2804006186
|
|
Mrs. KALI DEVI WO ACHALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
Bagoda
|
RJ-271800400502309900/3136767
(बाली)
|
2718004000NRG24210620230158064
|
21/06/2023
|
MOKI DEVI
|
2718004WL002829
|
MOKI DEVI
|
00415
|
SBIN0009064
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2804006195
|
|
Mrs. MOKIDEVI VAJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
Bagoda
|
RJ-271800400502309900/3136768
(बाली)
|
2718004000NRG24210620230158065
|
21/06/2023
|
PONI DEVI
|
2718004WL002829
|
PONI DEVI
|
00415
|
SBIN0009064
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2804006193
|
|
Mrs. PAVANIDEVI DHUKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
Bagoda
|
RJ-271800400502309900/3136769
(बाली)
|
2718004000NRG24210620230158066
|
21/06/2023
|
SUBATI DEVI
|
2718004WL002829
|
SUBATI DEVI
|
00415
|
SBIN0009064
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2804006229
|
|
Mrs. SUBATIDEVI HARARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
Bagoda
|
RJ-271800400502309900/3136770
(बाली)
|
2718004000NRG24210620230158067
|
21/06/2023
|
KOKU
|
2718004WL002829
|
KOKU
|
00415
|
SBIN0009064
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2804006251
|
|
Mrs. KOKUDEVI TAGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
Bagoda
|
RJ-271800400502309900/3136773
(बाली)
|
2718004000NRG24210620230158068
|
21/06/2023
|
KOKU DEVI
|
2718004WL002829
|
KOKU DEVI
|
00415
|
SBIN0009064
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2804006319
|
|
MRS KOKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bagoda
|
RJ-271800400502309900/3136782
(बाली)
|
2718004000NRG24210620230158071
|
21/06/2023
|
ANSI DEVI
|
2718004WL002829
|
ANSI DEVI
|
00415
|
SBIN0009064
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2804006200
|
|
Mrs. ANACHIDEVI WO SHANKARGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
Bagoda
|
RJ-271800400502309900/5183734114
(बाली)
|
2718004000NRG24210620230158081
|
21/06/2023
|
FUSI DEVI
|
2718004WL002829
|
FUSI DEVI
|
00415
|
SBIN0009064
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2804006176
|
|
Mrs. FUSADEVI RAMESHKUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
Bagoda
|
RJ-271800400502309900/5183734127
(बाली)
|
2718004000NRG24210620230158082
|
21/06/2023
|
ANASI DEVI
|
2718004WL002829
|
ANASI DEVI
|
00415
|
SBIN0009064
|
1177
|
1177
|
Processed
|
27/06/2023
|
|
2804006297
|
|
MRS ANASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bagoda
|
RJ-271800400502309900/5183734143
(बाली)
|
2718004000NRG24210620230158086
|
21/06/2023
|
TALSI DEVI
|
2718004WL002829
|
TALSI DEVI
|
00415
|
SBIN0009064
|
1284
|
1284
|
Processed
|
27/06/2023
|
|
2804006207
|
|
Mrs. TALASIDEVI RAJURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
Bagoda
|
RJ-271800400502309900/5183734160
(बाली)
|
2718004000NRG24210620230158087
|
21/06/2023
|
PARAS DEVI
|
2718004WL002829
|
PARAS DEVI
|
00415
|
SBIN0009064
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2804006274
|
|
MRS PARAS DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bagoda
|
RJ-271800400502309900/5183734163
(बाली)
|
2718004000NRG24210620230158089
|
21/06/2023
|
PARU DEVI
|
2718004WL002829
|
PARU DEVI
|
00415
|
SBIN0009064
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2804006208
|
|
Mrs. PARUDEVI TARARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
Bagoda
|
RJ-271800400502309900/5183734165
(बाली)
|
2718004000NRG24210620230158090
|
21/06/2023
|
PANKHI DEVI
|
2718004WL002829
|
PANKHI DEVI
|
00415
|
SBIN0009064
|
1770
|
1770
|
Processed
|
27/06/2023
|
|
2804006286
|
|
Mrs. PANKHI DEVI WO DEPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
Bagoda
|
RJ-271800400502309900/5183734182
(बाली)
|
2718004000NRG24210620230158091
|
21/06/2023
|
MAMTA DEVI
|
2718004WL002829
|
MAMTA DEVI
|
00415
|
SBIN0009064
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2804006340
|
|
Mrs. MAMTA DEVI W O RAMESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
Bagoda
|
RJ-271800400502309900/5183734195
(बाली)
|
2718004000NRG24210620230158093
|
21/06/2023
|
kamala
|
2718004WL002829
|
kamala
|
00415
|
SBIN0009064
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2804006324
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bagoda
|
RJ-271800400502309900/5183734229
(बाली)
|
2718004000NRG24210620230158095
|
21/06/2023
|
Nilam
|
2718004WL002829
|
Nilam
|
00415
|
SBIN0009064
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2804006177
|
|
MRS NILAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bagoda
|
RJ-271800400502309900/5183734237
(बाली)
|
2718004000NRG24210620230158096
|
21/06/2023
|
satarkhan moila
|
2718004WL002829
|
satarkhan moila
|
00415
|
SBIN0009064
|
1284
|
1284
|
Processed
|
27/06/2023
|
|
2804006240
|
|
MR SATARKHAN MOILA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bagoda
|
RJ-271800400502309900/5183734438
(बाली)
|
2718004000NRG24210620230158102
|
21/06/2023
|
Babari Kumari
|
2718004WL002829
|
Babari Kumari
|
00415
|
SBIN0009064
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2804006255
|
|
MISS BABARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bagoda
|
RJ-271800400502309900/5183734468
(बाली)
|
2718004000NRG24210620230158104
|
21/06/2023
|
RAJU RAM
|
2718004WL002829
|
RAJU RAM
|
00415
|
SBIN0009064
|
2184
|
2184
|
Processed
|
27/06/2023
|
|
2804006306
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bagoda
|
RJ-271800400502309900/5183734493
(बाली)
|
2718004000NRG24210620230158107
|
21/06/2023
|
pintu devi
|
2718004WL002829
|
pintu devi
|
00415
|
SBIN0009064
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2804006300
|
|
MRS PINTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bagoda
|
RJ-271800400502309900/5183734530
(बाली)
|
2718004000NRG24210620230158112
|
21/06/2023
|
bagda ram
|
2718004WL002829
|
bagda ram
|
00415
|
SBIN0009064
|
856
|
856
|
Processed
|
27/06/2023
|
|
2804006165
|
|
BAGADA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Bagoda
|
RJ-271800400502309900/5183734530
(बाली)
|
2718004000NRG24210620230158113
|
21/06/2023
|
gita devi
|
2718004WL002829
|
gita devi
|
00415
|
SBIN0009064
|
856
|
856
|
Processed
|
27/06/2023
|
|
2804006295
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bagoda
|
RJ-271800400502309900/5183734531
(बाली)
|
2718004000NRG24210620230158114
|
21/06/2023
|
dhanna ram
|
2718004WL002829
|
dhanna ram
|
00415
|
SBIN0009064
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2804006338
|
|
MR DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bagoda
|
RJ-271800400502309900/5183734560
(बाली)
|
2718004000NRG24210620230158117
|
21/06/2023
|
GIGI DEVI
|
2718004WL002829
|
GIGI DEVI
|
00415
|
SBIN0009064
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2804006320
|
|
Mrs. GIGIDEVI DAYARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
Bagoda
|
RJ-271800400502309900/5183735484
(बाली)
|
2718004000NRG24210620230158118
|
21/06/2023
|
ramesh kumar ghachi
|
2718004WL002829
|
ramesh kumar ghachi
|
00415
|
SBIN0009064
|
2184
|
2184
|
Processed
|
27/06/2023
|
|
2804006335
|
|
MR RAMESH KUMAR GHACHI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bagoda
|
RJ-271800400502309900/5183735485
(बाली)
|
2718004000NRG24210620230158120
|
21/06/2023
|
SHOBHAG DEVI
|
2718004WL002829
|
SHOBHAG DEVI
|
00415
|
SBIN0009064
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2804006310
|
|
Mrs. SHOBHAG DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
Bagoda
|
RJ-271800400502309900/5183735504
(बाली)
|
2718004000NRG24210620230158121
|
21/06/2023
|
PINTA DEVI
|
2718004WL002829
|
PINTA DEVI
|
00415
|
SBIN0009064
|
1070
|
1070
|
Processed
|
27/06/2023
|
|
2804006336
|
|
MRS PINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bagoda
|
RJ-271800400502309900/51837394
(बाली)
|
2718004000NRG24210620230158122
|
21/06/2023
|
SUJI DEVI
|
2718004WL002829
|
SUJI DEVI
|
00415
|
SBIN0009064
|
214
|
214
|
Processed
|
27/06/2023
|
|
2804006199
|
|
Mrs. SUJI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
Bagoda
|
RJ-271800400502309900/51837398
(बाली)
|
2718004000NRG24210620230158123
|
21/06/2023
|
SUNDAR DEVI
|
2718004WL002829
|
SUNDAR DEVI
|
00415
|
SBIN0009064
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2804006217
|
|
MRS SUNDAR DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bagoda
|
RJ-271800400502309900/51837403
(बाली)
|
2718004000NRG24210620230158125
|
21/06/2023
|
MOKI DEVI
|
2718004WL002829
|
MOKI DEVI
|
00415
|
SBIN0009064
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2804006259
|
|
Mrs. MOKI LALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
Bagoda
|
RJ-271800400502309900/51837412
(बाली)
|
2718004000NRG24210620230158126
|
21/06/2023
|
VADAMI DEVI
|
2718004WL002829
|
VADAMI DEVI
|
00415
|
SBIN0009064
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2804006250
|
|
Mrs. BADAMIDEVI NANAJIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
Bagoda
|
RJ-271800400502309900/51837415
(बाली)
|
2718004000NRG24210620230158127
|
21/06/2023
|
PUSHPA DEVI
|
2718004WL002829
|
PUSHPA DEVI
|
00415
|
SBIN0009064
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2804006271
|
|
Mrs. PUSHPA RAMESHKUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
Bagoda
|
RJ-271800400502309900/51837416
(बाली)
|
2718004000NRG24210620230158129
|
21/06/2023
|
LILI DEVI
|
2718004WL002829
|
LILI DEVI
|
00415
|
SBIN0009064
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2804006275
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bagoda
|
RJ-271800400502309900/51837416
(बाली)
|
2718004000NRG24210620230158128
|
21/06/2023
|
THANA RAM
|
2718004WL002829
|
THANA RAM
|
00415
|
SBIN0009064
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2804006284
|
|
MR THANA RAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bagoda
|
RJ-271800400502309900/51837425
(बाली)
|
2718004000NRG24210620230158131
|
21/06/2023
|
GEETA DEVI
|
2718004WL002829
|
GEETA DEVI
|
00415
|
SBIN0009064
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2804006220
|
|
Mrs. GEETA DEVI SO PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
Bagoda
|
RJ-271800400502309900/51837430
(बाली)
|
2718004000NRG24210620230158132
|
21/06/2023
|
SUKI DEVI
|
2718004WL002829
|
SUKI DEVI
|
00415
|
SBIN0009064
|
2184
|
2184
|
Processed
|
27/06/2023
|
|
2804006245
|
|
MRS SUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bagoda
|
RJ-271800400502309900/51837434
(बाली)
|
2718004000NRG24210620230158133
|
21/06/2023
|
RAMKU DEVI
|
2718004WL002829
|
RAMKU DEVI
|
00415
|
SBIN0009064
|
615
|
615
|
Processed
|
27/06/2023
|
|
2804006209
|
|
MRS RAMAKU DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bagoda
|
RJ-271800400502309900/51837448
(बाली)
|
2718004000NRG24210620230158135
|
21/06/2023
|
HEMI DEVI
|
2718004WL002829
|
HEMI DEVI
|
00415
|
SBIN0009064
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2804006261
|
|
Mrs. HAMI DEVI WO PATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
Bagoda
|
RJ-271800400502309900/51837475
(बाली)
|
2718004000NRG24210620230158137
|
21/06/2023
|
HUA DEVI
|
2718004WL002829
|
HUA DEVI
|
00415
|
SBIN0009064
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2804006278
|
|
Mrs. HUA DEVI W/O NAGAJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
Bagoda
|
RJ-271800400502309900/51837478
(बाली)
|
2718004000NRG24210620230158138
|
21/06/2023
|
JAMKA DEVI
|
2718004WL002829
|
JAMKA DEVI
|
00415
|
SBIN0009064
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2804006288
|
|
JHAMAKA DEVI W/O KANTI LAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
131
|
Bagoda
|
RJ-271800400502309900/51837494
(बाली)
|
2718004000NRG24210620230158139
|
21/06/2023
|
MAFARI DEVI
|
2718004WL002829
|
MAFARI DEVI
|
00415
|
SBIN0009064
|
1284
|
1284
|
Processed
|
27/06/2023
|
|
2804006318
|
|
Mrs. MAFRI DEVI WO AJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
Bagoda
|
RJ-271800400502309900/51837495
(बाली)
|
2718004000NRG24210620230158140
|
21/06/2023
|
SHANTA DEVI
|
2718004WL002829
|
SHANTA DEVI
|
00415
|
SBIN0009064
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2804006227
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bagoda
|
RJ-271800400502309900/5783734641
(बाली)
|
2718004000NRG24210620230158143
|
21/06/2023
|
Suraj Kanwar
|
2718004WL002829
|
Suraj Kanwar
|
00415
|
SBIN0009064
|
856
|
856
|
Processed
|
27/06/2023
|
|
2804006309
|
|
MRS SURAJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bagoda
|
RJ-271800400502309900/5783734675
(बाली)
|
2718004000NRG24210620230158146
|
21/06/2023
|
Laxmana Ram
|
2718004WL002829
|
Laxmana Ram
|
00415
|
SBIN0009064
|
2124
|
2124
|
Processed
|
27/06/2023
|
|
2804006248
|
|
MR LAXMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
Bagoda
|
RJ-271800400502309900/5783734675
(बाली)
|
2718004000NRG24210620230158147
|
21/06/2023
|
Parvati Devi
|
2718004WL002829
|
Parvati Devi
|
00415
|
SBIN0009064
|
2124
|
2124
|
Processed
|
27/06/2023
|
|
2804006301
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bagoda
|
RJ-271800400502309900/5783734677
(बाली)
|
2718004000NRG24210620230158148
|
21/06/2023
|
Bhikha Ram
|
2718004WL002829
|
Bhikha Ram
|
00415
|
SBIN0009064
|
2184
|
2184
|
Processed
|
27/06/2023
|
|
2804006164
|
|
BHIKHA RAM S/O MANDRUPA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
137
|
Bagoda
|
RJ-271800400502309900/5783734681
(बाली)
|
2718004000NRG24210620230158152
|
21/06/2023
|
Kanku Begam
|
2718004WL002829
|
Kanku Begam
|
00415
|
SBIN0009064
|
2184
|
2184
|
Processed
|
27/06/2023
|
|
2804006296
|
|
MRS KANKU BEGAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bagoda
|
RJ-271800400502309900/5783734681
(बाली)
|
2718004000NRG24210620230158151
|
21/06/2023
|
Shkur Khan
|
2718004WL002829
|
Shkur Khan
|
00415
|
SBIN0009064
|
2184
|
2184
|
Processed
|
27/06/2023
|
|
2804006294
|
|
MR SHAKUR KHAN
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bagoda
|
RJ-271800400502309900/5783734682
(बाली)
|
2718004000NRG24210620230158154
|
21/06/2023
|
Dariya
|
2718004WL002829
|
Dariya
|
00415
|
SBIN0009064
|
2184
|
2184
|
Processed
|
27/06/2023
|
|
2804006302
|
|
MRS DARIYA BANU
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bagoda
|
RJ-271800400502309900/5783734682
(बाली)
|
2718004000NRG24210620230158153
|
21/06/2023
|
Najam Kha
|
2718004WL002829
|
Najam Kha
|
00415
|
SBIN0009064
|
2184
|
2184
|
Processed
|
27/06/2023
|
|
2804006171
|
|
MR NAJAM KHA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bagoda
|
RJ-271800400502309900/5783734697
(बाली)
|
2718004000NRG24210620230158157
|
21/06/2023
|
Jay Singh
|
2718004WL002829
|
Jay Singh
|
00415
|
SBIN0009064
|
1177
|
1177
|
Processed
|
27/06/2023
|
|
2804006315
|
|
JAY SINGH
|
HDFC BANK LTD(607152)
|
|
142
|
Bagoda
|
RJ-271800400502309900/5783734697
(बाली)
|
2718004000NRG24210620230158158
|
21/06/2023
|
Kankar Kanwar
|
2718004WL002829
|
Kankar Kanwar
|
00415
|
SBIN0009064
|
1284
|
1284
|
Processed
|
27/06/2023
|
|
2804006313
|
|
KANKAR KANWAR
|
HDFC BANK LTD(607152)
|
|
143
|
Bagoda
|
RJ-271800400502310000/3136199
(बाली)
|
2718004000NRG24210620230158160
|
21/06/2023
|
MIRO DEVI
|
2718004WL002829
|
MIRO DEVI
|
00415
|
SBIN0009064
|
1337
|
1337
|
Processed
|
27/06/2023
|
|
2804006244
|
|
MS MIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bagoda
|
RJ-271800400502310000/3136875
(बाली)
|
2718004000NRG24210620230158163
|
21/06/2023
|
HOPA DEVI
|
2718004WL002829
|
HOPA DEVI
|
00415
|
SBIN0009064
|
2101
|
2101
|
Processed
|
27/06/2023
|
|
2804006293
|
|
MRS HOPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bagoda
|
RJ-271800400502310000/3136875
(बाली)
|
2718004000NRG24210620230158162
|
21/06/2023
|
SAKINO MIRASI
|
2718004WL002829
|
SAKINO MIRASI
|
00415
|
SBIN0009064
|
2292
|
2292
|
Processed
|
27/06/2023
|
|
2804006214
|
|
MRS SAKINO MIRASI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bagoda
|
RJ-271800400502310000/3136926
(बाली)
|
2718004000NRG24210620230158167
|
21/06/2023
|
SHERKHA
|
2718004WL002829
|
SHERKHA
|
00415
|
SBIN0009064
|
1910
|
1910
|
Processed
|
27/06/2023
|
|
2804006166
|
|
MR SHER KHAN
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bagoda
|
RJ-271800400502310000/3136937
(बाली)
|
2718004000NRG24210620230158170
|
21/06/2023
|
MANJU DEVI
|
2718004WL002829
|
MANJU DEVI
|
00415
|
SBIN0009064
|
1719
|
1719
|
Processed
|
27/06/2023
|
|
2804006168
|
|
MR DINESH GIRI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Bagoda
|
RJ-271800400502310000/3136938
(बाली)
|
2718004000NRG24210620230158172
|
21/06/2023
|
HARJIGIRI
|
2718004WL002829
|
HARJIGIRI
|
00415
|
SBIN0009064
|
1528
|
1528
|
Processed
|
27/06/2023
|
|
2804006202
|
|
MR HARJI GIRI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bagoda
|
RJ-271800400502310000/3136941
(बाली)
|
2718004000NRG24210620230158173
|
21/06/2023
|
SHANTA DEVI
|
2718004WL002829
|
SHANTA DEVI
|
00415
|
SBIN0009064
|
2101
|
2101
|
Processed
|
27/06/2023
|
|
2804006201
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bagoda
|
RJ-271800400502310000/3136942
(बाली)
|
2718004000NRG24210620230158174
|
21/06/2023
|
kankar devi
|
2718004WL002829
|
kankar devi
|
00415
|
SBIN0009064
|
2292
|
2292
|
Processed
|
27/06/2023
|
|
2804006243
|
|
MRS KANKAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Bagoda
|
RJ-271800400502310000/3137024
(बाली)
|
2718004000NRG24210620230158175
|
21/06/2023
|
MASARA RAM
|
2718004WL002829
|
MASARA RAM
|
00415
|
SBIN0009064
|
1947
|
1947
|
Processed
|
27/06/2023
|
|
2804006205
|
|
MR MASARA RAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
Bagoda
|
RJ-271800400502310000/3137026
(बाली)
|
2718004000NRG24210620230158176
|
21/06/2023
|
Jaisa ram
|
2718004WL002829
|
Jaisa ram
|
00415
|
SBIN0009064
|
1416
|
1416
|
Processed
|
27/06/2023
|
|
2804006312
|
|
MR JAISA RAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
Bagoda
|
RJ-271800400502310000/3137028
(बाली)
|
2718004000NRG24210620230158177
|
21/06/2023
|
MEVA RAM
|
2718004WL002829
|
MEVA RAM
|
00415
|
SBIN0009064
|
2124
|
2124
|
Processed
|
27/06/2023
|
|
2804006204
|
|
MR MEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
Bagoda
|
RJ-271800400502310000/3137046
(बाली)
|
2718004000NRG24210620230158178
|
21/06/2023
|
RAN GAR
|
2718004WL002829
|
RAN GAR
|
00415
|
SBIN0009064
|
1528
|
1528
|
Processed
|
27/06/2023
|
|
2804006327
|
|
MR RAN GAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
Bagoda
|
RJ-271800400502310000/3137057
(बाली)
|
2718004000NRG24210620230158182
|
21/06/2023
|
DAU
|
2718004WL002829
|
DAU
|
00415
|
SBIN0009064
|
749
|
749
|
Processed
|
27/06/2023
|
|
2804006219
|
|
MRS DAU DEVI MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
Bagoda
|
RJ-271800400502310000/3137060
(बाली)
|
2718004000NRG24210620230158184
|
21/06/2023
|
GANESHARAM
|
2718004WL002829
|
GANESHARAM
|
00415
|
SBIN0009064
|
354
|
354
|
Processed
|
27/06/2023
|
|
2804006337
|
|
MR GANESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bagoda
|
RJ-271800400502310000/31370620
(बाली)
|
2718004000NRG24210620230158185
|
21/06/2023
|
MADARAM
|
2718004WL002829
|
MADARAM
|
00415
|
SBIN0009064
|
1947
|
1947
|
Processed
|
27/06/2023
|
|
2804006215
|
|
MR MADA RAM MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
Bagoda
|
RJ-271800400502310000/3137063
(बाली)
|
2718004000NRG24210620230158186
|
21/06/2023
|
PUNMARAM
|
2718004WL002829
|
PUNMARAM
|
00415
|
SBIN0009064
|
749
|
749
|
Processed
|
27/06/2023
|
|
2804006325
|
|
MR PUNAMA RAM MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
159
|
Bagoda
|
RJ-271800400502310000/3137068-A
(बाली)
|
2718004000NRG24210620230158188
|
21/06/2023
|
EJNO DEVI
|
2718004WL002829
|
EJNO DEVI
|
00415
|
SBIN0009064
|
2124
|
2124
|
Processed
|
27/06/2023
|
|
2804006249
|
|
Mrs. AJANODEVI WO GAMNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
Bagoda
|
RJ-271800400502310000/3137075
(बाली)
|
2718004000NRG24210620230158189
|
21/06/2023
|
REVARAM
|
2718004WL002829
|
REVARAM
|
00415
|
SBIN0009064
|
1284
|
1284
|
Processed
|
27/06/2023
|
|
2804006283
|
|
MR REVA RAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
Bagoda
|
RJ-271800400502310000/5183214159
(बाली)
|
2718004000NRG24210620230158190
|
21/06/2023
|
mira devi
|
2718004WL002829
|
mira devi
|
00415
|
SBIN0009064
|
1910
|
1910
|
Processed
|
27/06/2023
|
|
2804006241
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Bagoda
|
RJ-271800400502310000/5183214160
(बाली)
|
2718004000NRG24210620230158191
|
21/06/2023
|
GEEGI DEVI
|
2718004WL002829
|
GEEGI DEVI
|
00415
|
SBIN0009064
|
1910
|
1910
|
Processed
|
27/06/2023
|
|
2804006308
|
|
MRS GEEGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Bagoda
|
RJ-271800400502310000/5183734118
(बाली)
|
2718004000NRG24210620230158192
|
21/06/2023
|
HIPU BANU
|
2718004WL002829
|
HIPU BANU
|
00415
|
SBIN0009064
|
2292
|
2292
|
Processed
|
27/06/2023
|
|
2804006167
|
|
Mrs. HIPA BANU W/O SHIKANDER KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
Bagoda
|
RJ-271800400502310000/5183734157
(बाली)
|
2718004000NRG24210620230158194
|
21/06/2023
|
BABUGIRI
|
2718004WL002829
|
BABUGIRI
|
00415
|
SBIN0009064
|
191
|
191
|
Processed
|
27/06/2023
|
|
2804006339
|
|
MR BABU GIRI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Bagoda
|
RJ-271800400502310000/5183734251
(बाली)
|
2718004000NRG24210620230158197
|
21/06/2023
|
PINKA DEVI
|
2718004WL002829
|
PINKA DEVI
|
00415
|
SBIN0009064
|
1910
|
1910
|
Processed
|
27/06/2023
|
|
2804006172
|
|
MRS PINKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Bagoda
|
RJ-271800400502310000/5183734499
(बाली)
|
2718004000NRG24210620230158198
|
21/06/2023
|
KARASAN RAM
|
2718004WL002829
|
KARASAN RAM
|
00415
|
SBIN0009064
|
1947
|
1947
|
Processed
|
27/06/2023
|
|
2804006258
|
|
MR KARASAN RAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
Bagoda
|
RJ-271800400502310000/5183734541
(बाली)
|
2718004000NRG24210620230158199
|
21/06/2023
|
jetha ram
|
2718004WL002829
|
jetha ram
|
00415
|
SBIN0009064
|
2124
|
2124
|
Processed
|
27/06/2023
|
|
2804006307
|
|
MR JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
Bagoda
|
RJ-271800400502310000/5183734555
(बाली)
|
2718004000NRG24210620230158200
|
21/06/2023
|
mustak khan
|
2718004WL002829
|
mustak khan
|
00415
|
SBIN0009064
|
2292
|
2292
|
Processed
|
27/06/2023
|
|
2804006183
|
|
MR MUSTAK KHAN
|
STATE BANK OF INDIA(508548)
|
|
169
|
Bagoda
|
RJ-271800400502310000/5183734586
(बाली)
|
2718004000NRG24210620230158201
|
21/06/2023
|
Mr.PINTU KHAN
|
2718004WL002829
|
Mr.PINTU KHAN
|
00415
|
SBIN0009064
|
2292
|
2292
|
Processed
|
27/06/2023
|
|
2804006169
|
|
PINTU KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Bagoda
|
RJ-271800400502310000/5183735496
(बाली)
|
2718004000NRG24210620230158202
|
21/06/2023
|
Sourabh devi
|
2718004WL002829
|
Sourabh devi
|
00415
|
SBIN0009064
|
2124
|
2124
|
Processed
|
27/06/2023
|
|
2804006298
|
|
MRS SOURABH DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Bagoda
|
RJ-271800400502310000/5183735503
(बाली)
|
2718004000NRG24210620230158203
|
21/06/2023
|
GENA RAM
|
2718004WL002829
|
GENA RAM
|
00415
|
SBIN0009064
|
1593
|
1593
|
Processed
|
27/06/2023
|
|
2804006311
|
|
MR GENA RAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
Bagoda
|
RJ-271800400502310000/5783734679
(बाली)
|
2718004000NRG24210620230158204
|
21/06/2023
|
Meharama Ram
|
2718004WL002829
|
Meharama Ram
|
00415
|
SBIN0009064
|
2184
|
2184
|
Processed
|
27/06/2023
|
|
2804006178
|
|
MR MEHARAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
Bagoda
|
RJ-271800400502310000/5783734679
(बाली)
|
2718004000NRG24210620230158205
|
21/06/2023
|
Pankhu Devi
|
2718004WL002829
|
Pankhu Devi
|
00415
|
SBIN0009064
|
2184
|
2184
|
Processed
|
27/06/2023
|
|
2804006289
|
|
MRS PANKHU RAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
Bagoda
|
RJ-271800400502310000/5783734680
(बाली)
|
2718004000NRG24210620230158206
|
21/06/2023
|
Daya Ram
|
2718004WL002829
|
Daya Ram
|
00415
|
SBIN0009064
|
1177
|
1177
|
Processed
|
27/06/2023
|
|
2804006305
|
|
MR DAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
Bagoda
|
RJ-271800400502310000/5783734680
(बाली)
|
2718004000NRG24210620230158207
|
21/06/2023
|
Deshu Devi
|
2718004WL002829
|
Deshu Devi
|
00415
|
SBIN0009064
|
1177
|
1177
|
Processed
|
27/06/2023
|
|
2804006304
|
|
MRS DESHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328925
|
328925
|
|
|
|
|
|
|
|
|
176
|
Bagoda
|
RJ-271800400502309900/3136681
(बाली)
|
2718004000NRG24210620230158031
|
21/06/2023
|
TAGI DEVI
|
2718004WL002829
|
TAGI DEVI
|
00415
|
SBIN0009065
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2804006246
|
|
Mrs. TAGI DEVI WO NARSI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
Bagoda
|
RJ-271800400502309900/5183734486
(बाली)
|
2718004000NRG24210620230158105
|
21/06/2023
|
shaitan singh
|
2718004WL002829
|
shaitan singh
|
00415
|
SBIN0009065
|
856
|
856
|
Processed
|
27/06/2023
|
|
2804006228
|
|
MR SHAITAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
Bagoda
|
RJ-271800400502310000/3136917
(बाली)
|
2718004000NRG24210620230158166
|
21/06/2023
|
Jiya
|
2718004WL002829
|
Jiya
|
00415
|
SBIN0009065
|
2292
|
2292
|
Processed
|
27/06/2023
|
|
2804006184
|
|
MRS JIYA WO HANIF KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5403
|
5403
|
|
|
|
|
|
|
|
|
179
|
Bagoda
|
RJ-271800400502309900/5183734531
(बाली)
|
2718004000NRG24210620230158115
|
21/06/2023
|
chuni devi
|
2718004WL002829
|
chuni devi
|
00415
|
SBIN0031180
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2804006342
|
|
MRS CHUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Bagoda
|
RJ-271800400502309900/5783734678
(बाली)
|
2718004000NRG24210620230158150
|
21/06/2023
|
Manju Devi
|
2718004WL002829
|
Manju Devi
|
00415
|
SBIN0031180
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2804006344
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4305
|
4305
|
|
|
|
|
|
|
|
|
181
|
Bagoda
|
RJ-271800400502309900/5783734662
(बाली)
|
2718004000NRG24210620230158144
|
21/06/2023
|
RAISHA
|
2718004WL002829
|
RAISHA
|
00415
|
SBIN0031399
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2804006347
|
|
MRS RAISHA RAISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
182
|
Bagoda
|
RJ-271800400502309900/3136062
(बाली)
|
2718004000NRG24210620230157997
|
21/06/2023
|
sema banu
|
2718004WL002829
|
sema banu
|
00415
|
SBIN0032056
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2804006341
|
|
MRS SEMA BANU DO SERU KHAN
|
STATE BANK OF INDIA(508548)
|
|
183
|
Bagoda
|
RJ-271800400502309900/3136063
(बाली)
|
2718004000NRG24210620230157999
|
21/06/2023
|
Mamata Banu
|
2718004WL002829
|
Mamata Banu
|
00415
|
SBIN0032056
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2804006345
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Bagoda
|
RJ-271800400502310000/3137057
(बाली)
|
2718004000NRG24210620230158181
|
21/06/2023
|
Narpat kumar
|
2718004WL002829
|
Narpat kumar
|
00415
|
SBIN0032056
|
856
|
856
|
Processed
|
27/06/2023
|
|
2804006343
|
|
MR NARPAT KUMAR SO MAHADEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
Bagoda
|
RJ-271800400502310000/5183734157
(बाली)
|
2718004000NRG24210620230158195
|
21/06/2023
|
jamaka devi
|
2718004WL002829
|
jamaka devi
|
00415
|
SBIN0032056
|
573
|
573
|
Processed
|
27/06/2023
|
|
2804006346
|
|
MRS JHAMKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6349
|
6349
|
|
|
|
|
|
|
|
|
186
|
Bagoda
|
RJ-271800400502309900/3135915
(बाली)
|
2718004000NRG24210620230157958
|
21/06/2023
|
JAGAMAL RAM
|
2718004WL002829
|
JAGAMAL RAM
|
00606
|
SBIN0RRMRGB
|
2079
|
2079
|
Processed
|
27/06/2023
|
|
2804006397
|
|
Mr. JAGMAL RAM S/O VAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
Bagoda
|
RJ-271800400502309900/3135916
(बाली)
|
2718004000NRG24210620230157960
|
21/06/2023
|
PANKHI DEVI
|
2718004WL002829
|
PANKHI DEVI
|
00606
|
SBIN0RRMRGB
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2804006352
|
|
Mrs. PANKHI DEVI WO BHARTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
Bagoda
|
RJ-271800400502309900/3135959
(बाली)
|
2718004000NRG24210620230157977
|
21/06/2023
|
FAU DEVI
|
2718004WL002829
|
FAU DEVI
|
00606
|
SBIN0RRMRGB
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2804006393
|
|
Miss. FAOUUDEVI JEPARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
Bagoda
|
RJ-271800400502309900/3135963
(बाली)
|
2718004000NRG24210620230157980
|
21/06/2023
|
PAYARI DEVI
|
2718004WL002829
|
PAYARI DEVI
|
00606
|
SBIN0RRMRGB
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2804006359
|
|
Mrs. PYARI MAKANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
Bagoda
|
RJ-271800400502309900/3135968
(बाली)
|
2718004000NRG24210620230157983
|
21/06/2023
|
METO DEVI
|
2718004WL002829
|
METO DEVI
|
00606
|
SBIN0RRMRGB
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2804006365
|
|
Mrs. MATHARA SAMARATHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
Bagoda
|
RJ-271800400502309900/3136062
(बाली)
|
2718004000NRG24210620230157996
|
21/06/2023
|
FRIDA BEGAM
|
2718004WL002829
|
FRIDA BEGAM
|
00606
|
SBIN0RRMRGB
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2804006381
|
|
Mrs. PHARIDA WO SHERU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
Bagoda
|
RJ-271800400502309900/3136063
(बाली)
|
2718004000NRG24210620230157998
|
21/06/2023
|
JUBEDA
|
2718004WL002829
|
JUBEDA
|
00606
|
SBIN0RRMRGB
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2804006361
|
|
Mrs. JUBEDABEGAM JABARKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
Bagoda
|
RJ-271800400502309900/3136064
(बाली)
|
2718004000NRG24210620230158001
|
21/06/2023
|
Ugam
|
2718004WL002829
|
Ugam
|
00606
|
SBIN0RRMRGB
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2804006358
|
|
Mrs. UGAM BAGEKHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
Bagoda
|
RJ-271800400502309900/3136426
(बाली)
|
2718004000NRG24210620230158023
|
21/06/2023
|
parabati
|
2718004WL002829
|
parabati
|
00606
|
SBIN0RRMRGB
|
2184
|
2184
|
Processed
|
27/06/2023
|
|
2804006379
|
|
Mrs. PARABATI WO SURATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
Bagoda
|
RJ-271800400502309900/3136463
(बाली)
|
2718004000NRG24210620230158025
|
21/06/2023
|
CHAGAN DEVI
|
2718004WL002829
|
CHAGAN DEVI
|
00606
|
SBIN0RRMRGB
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2804006369
|
|
Mrs. CHHAGANDEVI BHAVARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
Bagoda
|
RJ-271800400502309900/3136648
(बाली)
|
2718004000NRG24210620230158026
|
21/06/2023
|
PYARI DEVI
|
2718004WL002829
|
PYARI DEVI
|
00606
|
SBIN0RRMRGB
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2804006357
|
|
Mrs. PYARI HARAMU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
Bagoda
|
RJ-271800400502309900/3136694
(बाली)
|
2718004000NRG24210620230158035
|
21/06/2023
|
GATI DEVI
|
2718004WL002829
|
GATI DEVI
|
00606
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2804006385
|
|
Mrs. GATI DEVI WO RAMESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
Bagoda
|
RJ-271800400502309900/3136734
(बाली)
|
2718004000NRG24210620230158053
|
21/06/2023
|
mera
|
2718004WL002829
|
mera
|
00606
|
SBIN0RRMRGB
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2804006391
|
|
Mr. MEHARA RAM SO MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
Bagoda
|
RJ-271800400502309900/51830181
(बाली)
|
2718004000NRG24210620230158074
|
21/06/2023
|
SUKI
|
2718004WL002829
|
SUKI
|
00606
|
SBIN0RRMRGB
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2804006348
|
|
MRS SUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Bagoda
|
RJ-271800400502309900/51830188
(बाली)
|
2718004000NRG24210620230158076
|
21/06/2023
|
RADU
|
2718004WL002829
|
RADU
|
00606
|
SBIN0RRMRGB
|
1284
|
1284
|
Processed
|
27/06/2023
|
|
2804006371
|
|
Mrs. RADU SANVALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
Bagoda
|
RJ-271800400502309900/51830199
(बाली)
|
2718004000NRG24210620230158077
|
21/06/2023
|
MANI DEVI
|
2718004WL002829
|
MANI DEVI
|
00606
|
SBIN0RRMRGB
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2804006363
|
|
Mrs. MANIDEVI NARASIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
Bagoda
|
RJ-271800400502309900/51830786
(बाली)
|
2718004000NRG24210620230158078
|
21/06/2023
|
AMRTI DEVI
|
2718004WL002829
|
AMRTI DEVI
|
00606
|
SBIN0RRMRGB
|
1177
|
1177
|
Processed
|
27/06/2023
|
|
2804006378
|
|
Mrs. AMRTI DEVI WO DAYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
Bagoda
|
RJ-271800400502309900/5183734129
(बाली)
|
2718004000NRG24210620230158083
|
21/06/2023
|
AMARTI DEVI
|
2718004WL002829
|
AMARTI DEVI
|
00606
|
SBIN0RRMRGB
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2804006386
|
|
Mrs. AMARATI DEVI WO BHARAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
Bagoda
|
RJ-271800400502309900/5183734131
(बाली)
|
2718004000NRG24210620230158084
|
21/06/2023
|
CHAMPA DEVI
|
2718004WL002829
|
CHAMPA DEVI
|
00606
|
SBIN0RRMRGB
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2804006384
|
|
Mrs. CHAMPA DEVI WO ANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
Bagoda
|
RJ-271800400502309900/5183734161
(बाली)
|
2718004000NRG24210620230158088
|
21/06/2023
|
HANJA DEVI
|
2718004WL002829
|
HANJA DEVI
|
00606
|
SBIN0RRMRGB
|
963
|
963
|
Processed
|
27/06/2023
|
|
2804006383
|
|
Mrs. HANJA DEVI WO DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
Bagoda
|
RJ-271800400502309900/5183734192
(बाली)
|
2718004000NRG24210620230158092
|
21/06/2023
|
RAMILA DEVI
|
2718004WL002829
|
RAMILA DEVI
|
00606
|
SBIN0RRMRGB
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2804006390
|
|
Mrs. RAMILA DEVI WO SHRAWAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
Bagoda
|
RJ-271800400502309900/5183734202
(बाली)
|
2718004000NRG24210620230158094
|
21/06/2023
|
RAJU DEVI
|
2718004WL002829
|
RAJU DEVI
|
00606
|
SBIN0RRMRGB
|
1070
|
1070
|
Processed
|
27/06/2023
|
|
2804006354
|
|
Mrs. RAJU DEVI W/O BALWANTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
Bagoda
|
RJ-271800400502309900/5183734250
(बाली)
|
2718004000NRG24210620230158099
|
21/06/2023
|
BHAVI DEVI
|
2718004WL002829
|
BHAVI DEVI
|
00606
|
SBIN0RRMRGB
|
2184
|
2184
|
Processed
|
27/06/2023
|
|
2804006367
|
|
Mrs. BHAVIDEVI BALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
Bagoda
|
RJ-271800400502309900/5183734265
(बाली)
|
2718004000NRG24210620230158100
|
21/06/2023
|
kamla devi
|
2718004WL002829
|
kamla devi
|
00606
|
SBIN0RRMRGB
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2804006388
|
|
Mrs. KAMLA DEVI W/O DALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
Bagoda
|
RJ-271800400502309900/5183734278
(बाली)
|
2718004000NRG24210620230158101
|
21/06/2023
|
GADU DEVI
|
2718004WL002829
|
GADU DEVI
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2804006351
|
|
Mrs. GADU DEVI WO FOJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
Bagoda
|
RJ-271800400502309900/5183734449
(बाली)
|
2718004000NRG24210620230158103
|
21/06/2023
|
APLA DEVI
|
2718004WL002829
|
APLA DEVI
|
00606
|
SBIN0RRMRGB
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2804006392
|
|
Miss. APALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
Bagoda
|
RJ-271800400502309900/5183734486
(बाली)
|
2718004000NRG24210620230158106
|
21/06/2023
|
PINA KAWANR
|
2718004WL002829
|
PINA KAWANR
|
00606
|
SBIN0RRMRGB
|
856
|
856
|
Processed
|
27/06/2023
|
|
2804006380
|
|
Mrs. PINA KANWAR WO SHETAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
Bagoda
|
RJ-271800400502309900/5183734501
(बाली)
|
2718004000NRG24210620230158108
|
21/06/2023
|
SATIYA DEVI
|
2718004WL002829
|
SATIYA DEVI
|
00606
|
SBIN0RRMRGB
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2804006389
|
|
Mrs. SATIYA DEVI WO SURAJA GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
Bagoda
|
RJ-271800400502309900/5183734505
(बाली)
|
2718004000NRG24210620230158109
|
21/06/2023
|
Tariff devi
|
2718004WL002829
|
Tariff devi
|
00606
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2804006398
|
|
Mrs. TARI DEVI WO JIVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
Bagoda
|
RJ-271800400502309900/5183734529
(बाली)
|
2718004000NRG24210620230158111
|
21/06/2023
|
gomti devi
|
2718004WL002829
|
gomti devi
|
00606
|
SBIN0RRMRGB
|
856
|
856
|
Processed
|
27/06/2023
|
|
2804006373
|
|
Mrs. GOMTIDEVI SANWALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
Bagoda
|
RJ-271800400502309900/51837399
(बाली)
|
2718004000NRG24210620230158124
|
21/06/2023
|
DADMI DEVI
|
2718004WL002829
|
DADMI DEVI
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2804006374
|
|
Mrs. DADMIDEVI RAYCHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
Bagoda
|
RJ-271800400502309900/51837424
(बाली)
|
2718004000NRG24210620230158130
|
21/06/2023
|
PATU DEVI
|
2718004WL002829
|
PATU DEVI
|
00606
|
SBIN0RRMRGB
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2804006370
|
|
Mrs. PATUDEVI GODARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
Bagoda
|
RJ-271800400502309900/51837497
(बाली)
|
2718004000NRG24210620230158141
|
21/06/2023
|
VARAJU DEVI
|
2718004WL002829
|
VARAJU DEVI
|
00606
|
SBIN0RRMRGB
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2804006382
|
|
Mrs. VARJU DEVI WO HIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
Bagoda
|
RJ-271800400502310000/3136372
(बाली)
|
2718004000NRG24210620230158161
|
21/06/2023
|
PABU
|
2718004WL002829
|
PABU
|
00606
|
SBIN0RRMRGB
|
1770
|
1770
|
Processed
|
27/06/2023
|
|
2804006368
|
|
Mrs. PABUDEVI BABULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
Bagoda
|
RJ-271800400502310000/3136926
(बाली)
|
2718004000NRG24210620230158168
|
21/06/2023
|
PAVAN
|
2718004WL002829
|
PAVAN
|
00606
|
SBIN0RRMRGB
|
2101
|
2101
|
Processed
|
27/06/2023
|
|
2804006353
|
|
PAVAN W/O SHER KHAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
221
|
Bagoda
|
RJ-271800400502310000/3137059
(बाली)
|
2718004000NRG24210620230158183
|
21/06/2023
|
SHANTA DEVI
|
2718004WL002829
|
SHANTA DEVI
|
00606
|
SBIN0RRMRGB
|
1947
|
1947
|
Processed
|
27/06/2023
|
|
2804006387
|
|
Mrs. SANTA DEVI WO JAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
Bagoda
|
RJ-271800400502310000/3137063
(बाली)
|
2718004000NRG24210620230158187
|
21/06/2023
|
SEETA DEVI
|
2718004WL002829
|
SEETA DEVI
|
00606
|
SBIN0RRMRGB
|
856
|
856
|
Processed
|
27/06/2023
|
|
2804006355
|
|
Mrs. SITADEVI PUNAMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73563
|
73563
|
|
|
|
|
|
|
|
|
223
|
Bagoda
|
RJ-271800400502309900/3136717
(बाली)
|
2718004000NRG24210620230158044
|
21/06/2023
|
Alakadevi
|
2718004WL002829
|
Alakadevi
|
00698
|
RMGB0000005
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2804006396
|
|
Mrs. ALAKADEVI WO GIGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
224
|
Bagoda
|
RJ-271800400502309900/5183734247
(बाली)
|
2718004000NRG24210620230158098
|
21/06/2023
|
PRITIKUMARI
|
2718004WL002829
|
PRITIKUMARI
|
00698
|
RMGB0000105
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2804006400
|
|
Mr. PRITIKUMARI NEMICHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
225
|
Bagoda
|
RJ-271800400502309900/3135962
(बाली)
|
2718004000NRG24210620230157979
|
21/06/2023
|
JHAMKA RAM
|
2718004WL002829
|
JHAMKA RAM
|
00698
|
RMGB0000124
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2804006372
|
|
Mrs. JHAMAKADEVI VASTARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
Bagoda
|
RJ-271800400502309900/3136738-A
(बाली)
|
2718004000NRG24210620230158055
|
21/06/2023
|
DARIYA
|
2718004WL002829
|
DARIYA
|
00698
|
RMGB0000124
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2804006356
|
|
Mrs. DARIYA DANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
Bagoda
|
RJ-271800400502309900/3136758-A
(बाली)
|
2718004000NRG24210620230158061
|
21/06/2023
|
MOVAN
|
2718004WL002829
|
MOVAN
|
00698
|
RMGB0000124
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2804006402
|
|
MRS MOVAN
|
STATE BANK OF INDIA(508548)
|
|
228
|
Bagoda
|
RJ-271800400502309900/3136775
(बाली)
|
2718004000NRG24210620230158070
|
21/06/2023
|
ANASI DEVI
|
2718004WL002829
|
ANASI DEVI
|
00698
|
RMGB0000124
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2804006364
|
|
Mrs. ANACHIDEVI MOHANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
Bagoda
|
RJ-271800400502309900/51830161
(बाली)
|
2718004000NRG24210620230158073
|
21/06/2023
|
movan devi
|
2718004WL002829
|
movan devi
|
00698
|
RMGB0000124
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2804006366
|
|
Mrs. MOVANDEVI NATHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
Bagoda
|
RJ-271800400502309900/5183734132
(बाली)
|
2718004000NRG24210620230158085
|
21/06/2023
|
VIMLA DEVI
|
2718004WL002829
|
VIMLA DEVI
|
00698
|
RMGB0000124
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2804006362
|
|
Mrs. VIMALADEVI SAVALDAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
Bagoda
|
RJ-271800400502309900/5183734559
(बाली)
|
2718004000NRG24210620230158116
|
21/06/2023
|
Netal devi
|
2718004WL002829
|
Netal devi
|
00698
|
RMGB0000124
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2804006375
|
|
Mrs. NETALDEVI FULARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
Bagoda
|
RJ-271800400502309900/5183735484
(बाली)
|
2718004000NRG24210620230158119
|
21/06/2023
|
movan devi
|
2718004WL002829
|
movan devi
|
00698
|
RMGB0000124
|
2184
|
2184
|
Processed
|
27/06/2023
|
|
2804006376
|
|
Mrs. MOVAN DEVI WO RAMESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
Bagoda
|
RJ-271800400502309900/51837438
(बाली)
|
2718004000NRG24210620230158134
|
21/06/2023
|
SORAM DEVI
|
2718004WL002829
|
SORAM DEVI
|
00698
|
RMGB0000124
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2804006350
|
|
MRS SORAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Bagoda
|
RJ-271800400502309900/51837467
(बाली)
|
2718004000NRG24210620230158136
|
21/06/2023
|
pepi devi
|
2718004WL002829
|
pepi devi
|
00698
|
RMGB0000124
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
2804006394
|
|
Mrs. PEPI DEVI MANGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
Bagoda
|
RJ-271800400502309900/5783734664
(बाली)
|
2718004000NRG24210620230158145
|
21/06/2023
|
NENU RAM
|
2718004WL002829
|
NENU RAM
|
00698
|
RMGB0000124
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2804006395
|
|
Mrs. NENU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
Bagoda
|
RJ-271800400502309900/5783734677
(बाली)
|
2718004000NRG24210620230158149
|
21/06/2023
|
Bhamari Devi
|
2718004WL002829
|
Bhamari Devi
|
00698
|
RMGB0000124
|
2184
|
2184
|
Processed
|
27/06/2023
|
|
2804006377
|
|
Mrs. BHAMARI DEVI WO BHIKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
Bagoda
|
RJ-271800400502309900/5783734686
(बाली)
|
2718004000NRG24210620230158155
|
21/06/2023
|
KUKHI DEVI
|
2718004WL002829
|
KUKHI DEVI
|
00698
|
RMGB0000124
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2804006399
|
|
Mrs. KUKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
Bagoda
|
RJ-271800400502310000/3136935
(बाली)
|
2718004000NRG24210620230158169
|
21/06/2023
|
SUBATI DEVI
|
2718004WL002829
|
SUBATI DEVI
|
00698
|
RMGB0000124
|
2101
|
2101
|
Processed
|
27/06/2023
|
|
2804006360
|
|
Mrs. SUVATI LILAGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
Bagoda
|
RJ-271800400502310000/5183734245
(बाली)
|
2718004000NRG24210620230158196
|
21/06/2023
|
JARINA BEGAM
|
2718004WL002829
|
JARINA BEGAM
|
00698
|
RMGB0000124
|
2292
|
2292
|
Processed
|
27/06/2023
|
|
2804006349
|
|
Mrs. JARINA BEGAM WO JALAL KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33564
|
33564
|
|
|
|
|
|
|
|
|
240
|
Bagoda
|
RJ-271800400502309900/3135923
(बाली)
|
2718004000NRG24210620230157964
|
21/06/2023
|
NARANGI KUMARI
|
2718004WL002829
|
NARANGI KUMARI
|
00698
|
RMGB0000690
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2804006401
|
|
Mr. NARANGI KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
466090
|
466090
|
|
|
|
|
|
|
|