|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bagoda
|
RJ-271800400502309900/5183735476
(बाली)
|
2718004000NRG24080120240556169
|
08/01/2024
|
AfasanaBegam
|
2718004WL011379
|
AfasanaBegam
|
00045
|
BARB0BHINMA
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788657735
|
|
AFASANABEGAM W O SHO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
Bagoda
|
RJ-271800400502309900/2785616-A
(बाली)
|
2718004000NRG24080120240556162
|
08/01/2024
|
DUDA RAM
|
2718004WL011379
|
DUDA RAM
|
00415
|
SBIN0009064
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788657690
|
|
MR DUDA RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bagoda
|
RJ-271800400502309900/3109744
(बाली)
|
2718004000NRG24080120240556172
|
08/01/2024
|
Sharda devi
|
2718004WL011380
|
Sharda devi
|
00415
|
SBIN0009064
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788657731
|
|
Mrs. SHARDA DEVI WO PRAKASH CHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
Bagoda
|
RJ-271800400502309900/3135934
(बाली)
|
2718004000NRG24080120240556163
|
08/01/2024
|
CHHAGNI DEVI
|
2718004WL011379
|
CHHAGNI DEVI
|
00415
|
SBIN0009064
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788657709
|
|
MRS CHHAGANDEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bagoda
|
RJ-271800400502309900/3135935
(बाली)
|
2718004000NRG24080120240556176
|
08/01/2024
|
SOPU DEVI
|
2718004WL011380
|
SOPU DEVI
|
00415
|
SBIN0009064
|
1176
|
1176
|
Processed
|
14/03/2024
|
|
1788657708
|
|
Mrs. SOPUDEVI MOVANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
Bagoda
|
RJ-271800400502309900/3135936
(बाली)
|
2718004000NRG24080120240556177
|
08/01/2024
|
SUBTI DEVI
|
2718004WL011380
|
SUBTI DEVI
|
00415
|
SBIN0009064
|
1176
|
1176
|
Processed
|
14/03/2024
|
|
1788657692
|
|
MR CHELA RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bagoda
|
RJ-271800400502309900/3135937
(बाली)
|
2718004000NRG24080120240556178
|
08/01/2024
|
JAMU DEVI
|
2718004WL011380
|
JAMU DEVI
|
00415
|
SBIN0009064
|
1008
|
1008
|
Processed
|
14/03/2024
|
|
1788657706
|
|
Mrs. JAMUDEVI LAXMANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
Bagoda
|
RJ-271800400502309900/3135944
(बाली)
|
2718004000NRG24080120240556179
|
08/01/2024
|
CHENI DEVI
|
2718004WL011380
|
CHENI DEVI
|
00415
|
SBIN0009064
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788657715
|
|
Mrs. CHENIDEVI NARSIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
Bagoda
|
RJ-271800400502309900/3135953
(बाली)
|
2718004000NRG24080120240556180
|
08/01/2024
|
DHELI DEVI
|
2718004WL011380
|
DHELI DEVI
|
00415
|
SBIN0009064
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1788657699
|
|
Mrs. DHELIDEVI MOHANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
Bagoda
|
RJ-271800400502309900/3135955
(बाली)
|
2718004000NRG24080120240556181
|
08/01/2024
|
MANGI DEVI
|
2718004WL011380
|
MANGI DEVI
|
00415
|
SBIN0009064
|
2184
|
2184
|
Processed
|
14/03/2024
|
|
1788657705
|
|
Mrs. MANGIDEVI MITHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
Bagoda
|
RJ-271800400502309900/3135973
(बाली)
|
2718004000NRG24080120240556185
|
08/01/2024
|
KAMLA DEVI
|
2718004WL011380
|
KAMLA DEVI
|
00415
|
SBIN0009064
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788657714
|
|
Mrs. KAMLA WO HANJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
Bagoda
|
RJ-271800400502309900/3135987
(बाली)
|
2718004000NRG24080120240556186
|
08/01/2024
|
madina banu
|
2718004WL011380
|
madina banu
|
00415
|
SBIN0009064
|
1008
|
1008
|
Processed
|
14/03/2024
|
|
1788657743
|
|
MRS MADINA BANU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bagoda
|
RJ-271800400502309900/3136003
(बाली)
|
2718004000NRG24080120240556188
|
08/01/2024
|
MEERA DEVI
|
2718004WL011380
|
MEERA DEVI
|
00415
|
SBIN0009064
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788657693
|
|
MRS MIRA DEVI JINGAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bagoda
|
RJ-271800400502309900/3136068
(बाली)
|
2718004000NRG24080120240556191
|
08/01/2024
|
SARIFO
|
2718004WL011380
|
SARIFO
|
00415
|
SBIN0009064
|
1176
|
1176
|
Processed
|
14/03/2024
|
|
1788657718
|
|
SARIFA W/O JABAR KHAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
15
|
Bagoda
|
RJ-271800400502309900/3136079
(बाली)
|
2718004000NRG24080120240556192
|
08/01/2024
|
NENU DEVI
|
2718004WL011380
|
NENU DEVI
|
00415
|
SBIN0009064
|
1344
|
1344
|
Processed
|
14/03/2024
|
|
1788657698
|
|
Mrs. NENU DEVI WO BHIKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
Bagoda
|
RJ-271800400502309900/3136132
(बाली)
|
2718004000NRG24080120240556193
|
08/01/2024
|
SAKI DEVI
|
2718004WL011380
|
SAKI DEVI
|
00415
|
SBIN0009064
|
1008
|
1008
|
Processed
|
14/03/2024
|
|
1788657716
|
|
Mrs. SAKHI DEVI WO BHIKH GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
Bagoda
|
RJ-271800400502309900/3136133
(बाली)
|
2718004000NRG24080120240556194
|
08/01/2024
|
JAMANA DEVI
|
2718004WL011380
|
JAMANA DEVI
|
00415
|
SBIN0009064
|
168
|
168
|
Processed
|
14/03/2024
|
|
1788657712
|
|
Mrs. JAMANA DEVI WO GULAB GAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
Bagoda
|
RJ-271800400502309900/3136134
(बाली)
|
2718004000NRG24080120240556195
|
08/01/2024
|
AVAN DEVI
|
2718004WL011380
|
AVAN DEVI
|
00415
|
SBIN0009064
|
2016
|
2016
|
Processed
|
14/03/2024
|
|
1788657711
|
|
Mrs. HEVAN DEVI WO BHER GAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
Bagoda
|
RJ-271800400502309900/3136138
(बाली)
|
2718004000NRG24080120240556196
|
08/01/2024
|
NARNGI DEVI
|
2718004WL011380
|
NARNGI DEVI
|
00415
|
SBIN0009064
|
336
|
336
|
Processed
|
14/03/2024
|
|
1788657724
|
|
Mrs. NARANGIDEVI BAGGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
Bagoda
|
RJ-271800400502309900/3136391
(बाली)
|
2718004000NRG24080120240556198
|
08/01/2024
|
pankhu devi
|
2718004WL011380
|
pankhu devi
|
00415
|
SBIN0009064
|
2016
|
2016
|
Processed
|
14/03/2024
|
|
1788657748
|
|
MRS PANKHU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bagoda
|
RJ-271800400502309900/3136629
(बाली)
|
2718004000NRG24080120240556199
|
08/01/2024
|
NAJU DEVI
|
2718004WL011380
|
NAJU DEVI
|
00415
|
SBIN0009064
|
2184
|
2184
|
Processed
|
14/03/2024
|
|
1788657720
|
|
MRS NAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bagoda
|
RJ-271800400502309900/3136632
(बाली)
|
2718004000NRG24080120240556200
|
08/01/2024
|
REKHA DEVI
|
2718004WL011380
|
REKHA DEVI
|
00415
|
SBIN0009064
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788657737
|
|
Mr. PATA RAM SO RATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
Bagoda
|
RJ-271800400502309900/3136639
(बाली)
|
2718004000NRG24080120240556201
|
08/01/2024
|
DHROPA DEVI
|
2718004WL011380
|
DHROPA DEVI
|
00415
|
SBIN0009064
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1788657710
|
|
Mrs. DHAROPADEVI SAMARATHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
Bagoda
|
RJ-271800400502309900/3136643
(बाली)
|
2718004000NRG24080120240556202
|
08/01/2024
|
PARU DEVI
|
2718004WL011380
|
PARU DEVI
|
00415
|
SBIN0009064
|
840
|
840
|
Processed
|
14/03/2024
|
|
1788657713
|
|
Mrs. PARUDEVI MANGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
Bagoda
|
RJ-271800400502309900/3136659
(बाली)
|
2718004000NRG24080120240556204
|
08/01/2024
|
KAMALA DEVI
|
2718004WL011380
|
KAMALA DEVI
|
00415
|
SBIN0009064
|
2184
|
2184
|
Processed
|
14/03/2024
|
|
1788657701
|
|
KAMLA DEVI W/O KALU GAR
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
26
|
Bagoda
|
RJ-271800400502309900/3136673
(बाली)
|
2718004000NRG24080120240556206
|
08/01/2024
|
MORO DEVI
|
2718004WL011380
|
MORO DEVI
|
00415
|
SBIN0009064
|
2184
|
2184
|
Processed
|
14/03/2024
|
|
1788657695
|
|
MRS MORO BHIL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bagoda
|
RJ-271800400502309900/3136679
(बाली)
|
2718004000NRG24080120240556207
|
08/01/2024
|
SATI DEVI
|
2718004WL011380
|
SATI DEVI
|
00415
|
SBIN0009064
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788657719
|
|
Mrs. SATI DEVI WO MAINGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
Bagoda
|
RJ-271800400502309900/3136685
(बाली)
|
2718004000NRG24080120240556209
|
08/01/2024
|
JAMNA DEVI
|
2718004WL011380
|
JAMNA DEVI
|
00415
|
SBIN0009064
|
2016
|
2016
|
Processed
|
14/03/2024
|
|
1788657752
|
|
MRS JAMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bagoda
|
RJ-271800400502309900/3136697
(बाली)
|
2718004000NRG24080120240556210
|
08/01/2024
|
TALSARAM
|
2718004WL011380
|
TALSARAM
|
00415
|
SBIN0009064
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1788657704
|
|
MR TALSA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bagoda
|
RJ-271800400502309900/3136701
(बाली)
|
2718004000NRG24080120240556211
|
08/01/2024
|
SUA DEVI
|
2718004WL011380
|
SUA DEVI
|
00415
|
SBIN0009064
|
2184
|
2184
|
Processed
|
14/03/2024
|
|
1788657707
|
|
Mrs. SUADEVI CHATRARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
Bagoda
|
RJ-271800400502309900/3136716
(बाली)
|
2718004000NRG24080120240556213
|
08/01/2024
|
UJALI DEVI
|
2718004WL011380
|
UJALI DEVI
|
00415
|
SBIN0009064
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788657727
|
|
MRS UJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bagoda
|
RJ-271800400502309900/3136725
(बाली)
|
2718004000NRG24080120240556214
|
08/01/2024
|
SAIYA DAVI
|
2718004WL011380
|
SAIYA DAVI
|
00415
|
SBIN0009064
|
2184
|
2184
|
Processed
|
14/03/2024
|
|
1788657696
|
|
MRS SAIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bagoda
|
RJ-271800400502309900/3136731
(बाली)
|
2718004000NRG24080120240556215
|
08/01/2024
|
ANTARA DEVI
|
2718004WL011380
|
ANTARA DEVI
|
00415
|
SBIN0009064
|
1512
|
1512
|
Processed
|
14/03/2024
|
|
1788657702
|
|
Mrs. ANTARIDEVI NENARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
Bagoda
|
RJ-271800400502309900/3136740
(बाली)
|
2718004000NRG24080120240556216
|
08/01/2024
|
HAVI DEVI
|
2718004WL011380
|
HAVI DEVI
|
00415
|
SBIN0009064
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788657700
|
|
Mrs. HAVI WO LUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
Bagoda
|
RJ-271800400502309900/3136741
(बाली)
|
2718004000NRG24080120240556217
|
08/01/2024
|
CHHAGAN DEVI
|
2718004WL011380
|
CHHAGAN DEVI
|
00415
|
SBIN0009064
|
2184
|
2184
|
Processed
|
14/03/2024
|
|
1788657733
|
|
MRS CHHAGAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bagoda
|
RJ-271800400502309900/3136744
(बाली)
|
2718004000NRG24080120240556219
|
08/01/2024
|
DAYALI DEVI
|
2718004WL011380
|
DAYALI DEVI
|
00415
|
SBIN0009064
|
1008
|
1008
|
Processed
|
14/03/2024
|
|
1788657697
|
|
Mrs. DAYALI DEVI WO KALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
Bagoda
|
RJ-271800400502309900/3136748
(बाली)
|
2718004000NRG24080120240556220
|
08/01/2024
|
Sua devi
|
2718004WL011380
|
Sua devi
|
00415
|
SBIN0009064
|
1176
|
1176
|
Processed
|
14/03/2024
|
|
1788657739
|
|
MRS SUA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bagoda
|
RJ-271800400502309900/3136749
(बाली)
|
2718004000NRG24080120240556221
|
08/01/2024
|
JAMNA DEVI
|
2718004WL011380
|
JAMNA DEVI
|
00415
|
SBIN0009064
|
2016
|
2016
|
Processed
|
14/03/2024
|
|
1788657738
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bagoda
|
RJ-271800400502309900/3136773
(बाली)
|
2718004000NRG24080120240556222
|
08/01/2024
|
KOKU DEVI
|
2718004WL011380
|
KOKU DEVI
|
00415
|
SBIN0009064
|
1512
|
1512
|
Processed
|
14/03/2024
|
|
1788657729
|
|
MRS KOKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bagoda
|
RJ-271800400502309900/51830126
(बाली)
|
2718004000NRG24080120240556223
|
08/01/2024
|
HEMI DEVI
|
2718004WL011380
|
HEMI DEVI
|
00415
|
SBIN0009064
|
672
|
672
|
Processed
|
14/03/2024
|
|
1788657751
|
|
MRS HEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bagoda
|
RJ-271800400502309900/51830136
(बाली)
|
2718004000NRG24080120240556224
|
08/01/2024
|
SEETA DEVI
|
2718004WL011380
|
SEETA DEVI
|
00415
|
SBIN0009064
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1788657728
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
Bagoda
|
RJ-271800400502309900/51830186
(बाली)
|
2718004000NRG24080120240556226
|
08/01/2024
|
KARMI RAM
|
2718004WL011380
|
KARMI RAM
|
00415
|
SBIN0009064
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788657689
|
|
Mrs. KARAMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
Bagoda
|
RJ-271800400502309900/5183734112
(बाली)
|
2718004000NRG24080120240556229
|
08/01/2024
|
FOOSI DEVI
|
2718004WL011380
|
FOOSI DEVI
|
00415
|
SBIN0009064
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788657741
|
|
MRS FOOSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bagoda
|
RJ-271800400502309900/5183734160
(बाली)
|
2718004000NRG24080120240556231
|
08/01/2024
|
PARAS DEVI
|
2718004WL011380
|
PARAS DEVI
|
00415
|
SBIN0009064
|
1344
|
1344
|
Processed
|
14/03/2024
|
|
1788657745
|
|
MRS PARAS DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bagoda
|
RJ-271800400502309900/5183734273
(बाली)
|
2718004000NRG24080120240556236
|
08/01/2024
|
muli devi
|
2718004WL011380
|
muli devi
|
00415
|
SBIN0009064
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788657723
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bagoda
|
RJ-271800400502309900/5183734425
(बाली)
|
2718004000NRG24080120240556238
|
08/01/2024
|
NENU
|
2718004WL011380
|
NENU
|
00415
|
SBIN0009064
|
2184
|
2184
|
Processed
|
14/03/2024
|
|
1788657726
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bagoda
|
RJ-271800400502309900/5183734438
(बाली)
|
2718004000NRG24080120240556239
|
08/01/2024
|
JAMAKA DEVI
|
2718004WL011380
|
JAMAKA DEVI
|
00415
|
SBIN0009064
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788657744
|
|
MRS JHAMAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bagoda
|
RJ-271800400502309900/5183734460
(बाली)
|
2718004000NRG24080120240556166
|
08/01/2024
|
NARSINGA RAM
|
2718004WL011379
|
NARSINGA RAM
|
00415
|
SBIN0009064
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788657688
|
|
MR NARSINGA RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bagoda
|
RJ-271800400502309900/5183734468
(बाली)
|
2718004000NRG24080120240556243
|
08/01/2024
|
RAJU RAM
|
2718004WL011380
|
RAJU RAM
|
00415
|
SBIN0009064
|
336
|
336
|
Processed
|
14/03/2024
|
|
1788657740
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bagoda
|
RJ-271800400502309900/5183734494
(बाली)
|
2718004000NRG24080120240556244
|
08/01/2024
|
CHAMPA DEVI
|
2718004WL011380
|
CHAMPA DEVI
|
00415
|
SBIN0009064
|
2016
|
2016
|
Processed
|
14/03/2024
|
|
1788657749
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bagoda
|
RJ-271800400502309900/5183735467
(बाली)
|
2718004000NRG24080120240556168
|
08/01/2024
|
Mitha Lal
|
2718004WL011379
|
Mitha Lal
|
00415
|
SBIN0009064
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788657734
|
|
MR MITHA LAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bagoda
|
RJ-271800400502309900/51837393
(बाली)
|
2718004000NRG24080120240556245
|
08/01/2024
|
RAMKU DEVI
|
2718004WL011380
|
RAMKU DEVI
|
00415
|
SBIN0009064
|
168
|
168
|
Processed
|
14/03/2024
|
|
1788657721
|
|
MRS RAMAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bagoda
|
RJ-271800400502309900/51837430
(बाली)
|
2718004000NRG24080120240556246
|
08/01/2024
|
SUKI DEVI
|
2718004WL011380
|
SUKI DEVI
|
00415
|
SBIN0009064
|
504
|
504
|
Processed
|
14/03/2024
|
|
1788657742
|
|
MRS SUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bagoda
|
RJ-271800400502309900/51837434
(बाली)
|
2718004000NRG24080120240556247
|
08/01/2024
|
RAMKU DEVI
|
2718004WL011380
|
RAMKU DEVI
|
00415
|
SBIN0009064
|
2016
|
2016
|
Processed
|
14/03/2024
|
|
1788657703
|
|
MRS RAMAKU DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bagoda
|
RJ-271800400502309900/51837439
(बाली)
|
2718004000NRG24080120240556249
|
08/01/2024
|
pyari devi bhil
|
2718004WL011380
|
pyari devi bhil
|
00415
|
SBIN0009064
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788657694
|
|
Mrs. PYARIDEVI NARINGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
Bagoda
|
RJ-271800400502309900/51837486
(बाली)
|
2718004000NRG24080120240556251
|
08/01/2024
|
SUKI DEVI
|
2718004WL011380
|
SUKI DEVI
|
00415
|
SBIN0009064
|
840
|
840
|
Processed
|
14/03/2024
|
|
1788657725
|
|
MRS SUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bagoda
|
RJ-271800400502309900/5783734685
(बाली)
|
2718004000NRG24080120240556171
|
08/01/2024
|
Maksuda Banu
|
2718004WL011379
|
Maksuda Banu
|
00415
|
SBIN0009064
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788657747
|
|
MRS MAKSUDA BANU
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bagoda
|
RJ-271800400502309900/5783734695
(बाली)
|
2718004000NRG24080120240556256
|
08/01/2024
|
BHAGU DEVI
|
2718004WL011380
|
BHAGU DEVI
|
00415
|
SBIN0009064
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788657750
|
|
Miss. BHAGU DEVI W/O RAMESH KUMAR MEGHWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
Bagoda
|
RJ-271800400502309900/5783734698
(बाली)
|
2718004000NRG24080120240556257
|
08/01/2024
|
PARAS KANWAR
|
2718004WL011380
|
PARAS KANWAR
|
00415
|
SBIN0009064
|
1008
|
1008
|
Processed
|
14/03/2024
|
|
1788657753
|
|
MRS PARAS KANWAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bagoda
|
RJ-271800400502310000/3136371
(बाली)
|
2718004000NRG24080120240556259
|
08/01/2024
|
Chuni devi
|
2718004WL011380
|
Chuni devi
|
00415
|
SBIN0009064
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788657730
|
|
MRS CHUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bagoda
|
RJ-271800400502310000/51837309-A
(बाली)
|
2718004000NRG24080120240556261
|
08/01/2024
|
Kesi devi
|
2718004WL011380
|
Kesi devi
|
00415
|
SBIN0009064
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788657732
|
|
MRS KESI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bagoda
|
RJ-271800400502310000/5183734509
(बाली)
|
2718004000NRG24080120240556262
|
08/01/2024
|
nirama devi
|
2718004WL011380
|
nirama devi
|
00415
|
SBIN0009064
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788657691
|
|
MRS NIRAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96984
|
96984
|
|
|
|
|
|
|
|
|
63
|
Bagoda
|
RJ-271800400502309900/3136681
(बाली)
|
2718004000NRG24080120240556208
|
08/01/2024
|
TAGI DEVI
|
2718004WL011380
|
TAGI DEVI
|
00415
|
SBIN0009065
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788657717
|
|
Mrs. TAGI DEVI WO NARSI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
64
|
Bagoda
|
RJ-271800400502309900/5783734678
(बाली)
|
2718004000NRG24080120240556254
|
08/01/2024
|
Manju Devi
|
2718004WL011380
|
Manju Devi
|
00415
|
SBIN0031180
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788657746
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
65
|
Bagoda
|
RJ-271800400502309900/5183734401
(बाली)
|
2718004000NRG24080120240556237
|
08/01/2024
|
manju
|
2718004WL011380
|
manju
|
00415
|
SBIN0031399
|
2016
|
2016
|
Processed
|
14/03/2024
|
|
1788657736
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
66
|
Bagoda
|
RJ-271800400502309900/3135910
(बाली)
|
2718004000NRG24080120240556173
|
08/01/2024
|
LEHRO DEVI
|
2718004WL011380
|
LEHRO DEVI
|
00415
|
SBIN0032056
|
1008
|
1008
|
Processed
|
14/03/2024
|
|
1788657722
|
|
Mrs. LERO DEVI WO BAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
67
|
Bagoda
|
RJ-271800400502309900/3135916
(बाली)
|
2718004000NRG24080120240556174
|
08/01/2024
|
PANKHI DEVI
|
2718004WL011380
|
PANKHI DEVI
|
00606
|
SBIN0RRMRGB
|
2016
|
2016
|
Processed
|
14/03/2024
|
|
1788657765
|
|
Mrs. PANKHI DEVI WO BHARTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
Bagoda
|
RJ-271800400502309900/3135927
(बाली)
|
2718004000NRG24080120240556175
|
08/01/2024
|
PAYARI DEVI
|
2718004WL011380
|
PAYARI DEVI
|
00606
|
SBIN0RRMRGB
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788657767
|
|
Mrs. PYARI VIRAMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
Bagoda
|
RJ-271800400502309900/3135957
(बाली)
|
2718004000NRG24080120240556182
|
08/01/2024
|
mafari devi
|
2718004WL011380
|
mafari devi
|
00606
|
SBIN0RRMRGB
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788657761
|
|
Mrs. MAFARIDEVI RANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
Bagoda
|
RJ-271800400502309900/3135959
(बाली)
|
2718004000NRG24080120240556183
|
08/01/2024
|
FAU DEVI
|
2718004WL011380
|
FAU DEVI
|
00606
|
SBIN0RRMRGB
|
840
|
840
|
Processed
|
14/03/2024
|
|
1788657768
|
|
Miss. FAOUUDEVI JEPARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
Bagoda
|
RJ-271800400502309900/3135963
(बाली)
|
2718004000NRG24080120240556184
|
08/01/2024
|
PAYARI DEVI
|
2718004WL011380
|
PAYARI DEVI
|
00606
|
SBIN0RRMRGB
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788657756
|
|
Mrs. PYARI MAKANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
Bagoda
|
RJ-271800400502309900/3135988
(बाली)
|
2718004000NRG24080120240556187
|
08/01/2024
|
BASA BANU
|
2718004WL011380
|
BASA BANU
|
00606
|
SBIN0RRMRGB
|
1512
|
1512
|
Processed
|
14/03/2024
|
|
1788657758
|
|
Mrs. BISA DEVI WO GULAB KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
Bagoda
|
RJ-271800400502309900/3136028
(बाली)
|
2718004000NRG24080120240556189
|
08/01/2024
|
GANGA DEVI
|
2718004WL011380
|
GANGA DEVI
|
00606
|
SBIN0RRMRGB
|
2016
|
2016
|
Processed
|
14/03/2024
|
|
1788657762
|
|
GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Bagoda
|
RJ-271800400502309900/3136064
(बाली)
|
2718004000NRG24080120240556190
|
08/01/2024
|
Ugam
|
2718004WL011380
|
Ugam
|
00606
|
SBIN0RRMRGB
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788657782
|
|
Mrs. UGAM BAGEKHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
Bagoda
|
RJ-271800400502309900/3136199
(बाली)
|
2718004000NRG24080120240556164
|
08/01/2024
|
Jaisu kha
|
2718004WL011379
|
Jaisu kha
|
00606
|
SBIN0RRMRGB
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788657772
|
|
JAISU KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Bagoda
|
RJ-271800400502309900/3136199
(बाली)
|
2718004000NRG24080120240556165
|
08/01/2024
|
Sariya
|
2718004WL011379
|
Sariya
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788657770
|
|
Mrs. SARIYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
Bagoda
|
RJ-271800400502309900/3136648
(बाली)
|
2718004000NRG24080120240556203
|
08/01/2024
|
PYARI DEVI
|
2718004WL011380
|
PYARI DEVI
|
00606
|
SBIN0RRMRGB
|
2016
|
2016
|
Processed
|
14/03/2024
|
|
1788657754
|
|
Mrs. PYARI HARAMU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
Bagoda
|
RJ-271800400502309900/3136663
(बाली)
|
2718004000NRG24080120240556205
|
08/01/2024
|
MATHARA
|
2718004WL011380
|
MATHARA
|
00606
|
SBIN0RRMRGB
|
2184
|
2184
|
Processed
|
14/03/2024
|
|
1788657757
|
|
Mrs. MATHARA WO MADE KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
Bagoda
|
RJ-271800400502309900/3136743
(बाली)
|
2718004000NRG24080120240556218
|
08/01/2024
|
MATHARA DEVI
|
2718004WL011380
|
MATHARA DEVI
|
00606
|
SBIN0RRMRGB
|
2016
|
2016
|
Processed
|
14/03/2024
|
|
1788657760
|
|
Mrs. MATHRA JAMTARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
Bagoda
|
RJ-271800400502309900/51830181
(बाली)
|
2718004000NRG24080120240556225
|
08/01/2024
|
SUKI
|
2718004WL011380
|
SUKI
|
00606
|
SBIN0RRMRGB
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788657766
|
|
MRS SUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bagoda
|
RJ-271800400502309900/51837309-A
(बाली)
|
2718004000NRG24080120240556227
|
08/01/2024
|
kamla devi
|
2718004WL011380
|
kamla devi
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788657786
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
Bagoda
|
RJ-271800400502309900/5183734111
(बाली)
|
2718004000NRG24080120240556228
|
08/01/2024
|
DESU DEVI
|
2718004WL011380
|
DESU DEVI
|
00606
|
SBIN0RRMRGB
|
2184
|
2184
|
Processed
|
14/03/2024
|
|
1788657776
|
|
Mrs. DESU DEVI W/O JAMTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
Bagoda
|
RJ-271800400502309900/5183734131
(बाली)
|
2718004000NRG24080120240556230
|
08/01/2024
|
CHAMPA DEVI
|
2718004WL011380
|
CHAMPA DEVI
|
00606
|
SBIN0RRMRGB
|
1512
|
1512
|
Processed
|
14/03/2024
|
|
1788657783
|
|
Mrs. CHAMPA DEVI WO ANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
Bagoda
|
RJ-271800400502309900/5183734170
(बाली)
|
2718004000NRG24080120240556232
|
08/01/2024
|
DADAMI KANWAR
|
2718004WL011380
|
DADAMI KANWAR
|
00606
|
SBIN0RRMRGB
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788657759
|
|
DADAMI KANWAR W/O MUKESH SINGH
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
85
|
Bagoda
|
RJ-271800400502309900/5183734192
(बाली)
|
2718004000NRG24080120240556234
|
08/01/2024
|
RAMILA DEVI
|
2718004WL011380
|
RAMILA DEVI
|
00606
|
SBIN0RRMRGB
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788657763
|
|
Mrs. RAMILA DEVI WO SHRAWAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
Bagoda
|
RJ-271800400502309900/5183734209
(बाली)
|
2718004000NRG24080120240556235
|
08/01/2024
|
PARWATI DEVI
|
2718004WL011380
|
PARWATI DEVI
|
00606
|
SBIN0RRMRGB
|
1512
|
1512
|
Processed
|
14/03/2024
|
|
1788657769
|
|
MASTER PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bagoda
|
RJ-271800400502309900/5183734465
(बाली)
|
2718004000NRG24080120240556241
|
08/01/2024
|
GITA DEVI
|
2718004WL011380
|
GITA DEVI
|
00606
|
SBIN0RRMRGB
|
336
|
336
|
Processed
|
14/03/2024
|
|
1788657780
|
|
Mrs. GITA DEVI WO RAMESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
Bagoda
|
RJ-271800400502309900/51837497
(बाली)
|
2718004000NRG24080120240556252
|
08/01/2024
|
VARAJU DEVI
|
2718004WL011380
|
VARAJU DEVI
|
00606
|
SBIN0RRMRGB
|
2016
|
2016
|
Processed
|
14/03/2024
|
|
1788657774
|
|
Mrs. VARJU DEVI WO HIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
Bagoda
|
RJ-271800400502310000/3136372
(बाली)
|
2718004000NRG24080120240556260
|
08/01/2024
|
PABU
|
2718004WL011380
|
PABU
|
00606
|
SBIN0RRMRGB
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788657755
|
|
Mrs. PABUDEVI BABULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39864
|
39864
|
|
|
|
|
|
|
|
|
90
|
Bagoda
|
RJ-271800400502309900/5183734466
(बाली)
|
2718004000NRG24080120240556242
|
08/01/2024
|
Deshu devi
|
2718004WL011380
|
Deshu devi
|
00698
|
RMGB0000005
|
2016
|
2016
|
Processed
|
14/03/2024
|
|
1788657773
|
|
MRS DESHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
91
|
Bagoda
|
RJ-271800400502309900/3136387
(बाली)
|
2718004000NRG24080120240556197
|
08/01/2024
|
nagabegam
|
2718004WL011380
|
nagabegam
|
00698
|
RMGB0000124
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788657778
|
|
Mrs. NAGABEGAM GAFURKHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
Bagoda
|
RJ-271800400502309900/3136702-A
(बाली)
|
2718004000NRG24080120240556212
|
08/01/2024
|
PRINKA DEVI
|
2718004WL011380
|
PRINKA DEVI
|
00698
|
RMGB0000124
|
1344
|
1344
|
Processed
|
14/03/2024
|
|
1788657777
|
|
Mrs. PRINKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
Bagoda
|
RJ-271800400502309900/5183734186
(बाली)
|
2718004000NRG24080120240556233
|
08/01/2024
|
Kamaladevi
|
2718004WL011380
|
Kamaladevi
|
00698
|
RMGB0000124
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788657775
|
|
Mrs. KAMALADEVI GHEWARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
Bagoda
|
RJ-271800400502309900/5183734440
(बाली)
|
2718004000NRG24080120240556240
|
08/01/2024
|
Guni devi
|
2718004WL011380
|
Guni devi
|
00698
|
RMGB0000124
|
2016
|
2016
|
Processed
|
14/03/2024
|
|
1788657784
|
|
Mrs. GUNI WO VASTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
Bagoda
|
RJ-271800400502309900/5183734460
(बाली)
|
2718004000NRG24080120240556167
|
08/01/2024
|
dau devi
|
2718004WL011379
|
dau devi
|
00698
|
RMGB0000124
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788657788
|
|
Mrs. DAUDEVI NARASIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
Bagoda
|
RJ-271800400502309900/51837438
(बाली)
|
2718004000NRG24080120240556248
|
08/01/2024
|
SORAM DEVI
|
2718004WL011380
|
SORAM DEVI
|
00698
|
RMGB0000124
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788657764
|
|
MRS SORAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bagoda
|
RJ-271800400502309900/51837467
(बाली)
|
2718004000NRG24080120240556250
|
08/01/2024
|
pepi devi
|
2718004WL011380
|
pepi devi
|
00698
|
RMGB0000124
|
2016
|
2016
|
Processed
|
14/03/2024
|
|
1788657779
|
|
Mrs. PEPI DEVI MANGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
Bagoda
|
RJ-271800400502309900/5783734660
(बाली)
|
2718004000NRG24080120240556170
|
08/01/2024
|
SORABH
|
2718004WL011379
|
SORABH
|
00698
|
RMGB0000124
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788657771
|
|
Mrs. SORABH WO SARFU KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
Bagoda
|
RJ-271800400502309900/5783734664
(बाली)
|
2718004000NRG24080120240556253
|
08/01/2024
|
NENU RAM
|
2718004WL011380
|
NENU RAM
|
00698
|
RMGB0000124
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788657781
|
|
Mrs. NENU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
Bagoda
|
RJ-271800400502309900/5783734684
(बाली)
|
2718004000NRG24080120240556255
|
08/01/2024
|
KANVLI
|
2718004WL011380
|
KANVLI
|
00698
|
RMGB0000124
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788657787
|
|
Mrs. KANVLI C O RAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
Bagoda
|
RJ-271800400502309900/5783734700
(बाली)
|
2718004000NRG24080120240556258
|
08/01/2024
|
Jarina bano
|
2718004WL011380
|
Jarina bano
|
00698
|
RMGB0000124
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788657785
|
|
Mrs. JARINA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19488
|
19488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166416
|
166416
|
|
|
|
|
|
|
|