|
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)
|
2718004000NRG24070820230249522
|
07/08/2023
|
AfasanaBegam
|
2718004WL004628
|
AfasanaBegam
|
00045
|
BARB0BHINMA
|
1128
|
1128
|
Processed
|
25/08/2023
|
|
4827436304
|
|
AFASANABEGAM W/O SHOKATKHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
Bagoda
|
RJ-271800400502309900/51830188
(बाली)
|
2718004000NRG24070820230249510
|
07/08/2023
|
SANWLARA RAM
|
2718004WL004628
|
SANWLARA RAM
|
00114
|
RSCB0023012
|
1128
|
1128
|
Processed
|
25/08/2023
|
|
4827436267
|
|
SANWLARAM AMRARAM CHOUDHARY
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
3
|
Bagoda
|
RJ-271800400502310000/3136199
(बाली)
|
2718004000NRG24070820230249532
|
07/08/2023
|
JABARGIRI
|
2718004WL004628
|
JABARGIRI
|
00114
|
RSCB0023012
|
955
|
955
|
Processed
|
25/08/2023
|
|
4827436269
|
|
MR JABAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bagoda
|
RJ-271800400502310000/3137056
(बाली)
|
2718004000NRG24070820230249554
|
07/08/2023
|
GANGA DEVI
|
2718004WL004628
|
GANGA DEVI
|
00114
|
RSCB0023012
|
1128
|
1128
|
Processed
|
25/08/2023
|
|
4827436268
|
|
GANGA DEVI W/O LAKHA RAM MEGHWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3211
|
3211
|
|
|
|
|
|
|
|
|
5
|
Bagoda
|
RJ-271800400502310000/3136912
(बाली)
|
2718004000NRG24070820230249537
|
07/08/2023
|
SHARIFKHAN
|
2718004WL004628
|
SHARIFKHAN
|
00415
|
SBIN0006742
|
1146
|
1146
|
Processed
|
25/08/2023
|
|
4827436262
|
|
MR SHARIPH KHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1146
|
1146
|
|
|
|
|
|
|
|
|
6
|
Bagoda
|
RJ-271800400502309900/3135902
(बाली)
|
2718004000NRG24070820230249494
|
07/08/2023
|
Maya Kumari
|
2718004WL004628
|
Maya Kumari
|
00415
|
SBIN0009064
|
1128
|
1128
|
Processed
|
25/08/2023
|
|
4827436292
|
|
MISS MAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bagoda
|
RJ-271800400502309900/3135915
(बाली)
|
2718004000NRG24070820230249495
|
07/08/2023
|
VAJARAM MEGHWAL
|
2718004WL004628
|
VAJARAM MEGHWAL
|
00415
|
SBIN0009064
|
1128
|
1128
|
Processed
|
25/08/2023
|
|
4827436277
|
|
Mr. VAJA RAM SO MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
Bagoda
|
RJ-271800400502309900/3135926
(बाली)
|
2718004000NRG24070820230249496
|
07/08/2023
|
BHAMRI DEVI
|
2718004WL004628
|
BHAMRI DEVI
|
00415
|
SBIN0009064
|
1146
|
1146
|
Processed
|
25/08/2023
|
|
4827436294
|
|
MRS BHAMRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bagoda
|
RJ-271800400502309900/3135934
(बाली)
|
2718004000NRG24070820230249497
|
07/08/2023
|
CHHAGNI DEVI
|
2718004WL004628
|
CHHAGNI DEVI
|
00415
|
SBIN0009064
|
191
|
191
|
Processed
|
25/08/2023
|
|
4827436253
|
|
MRS CHHAGANDEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bagoda
|
RJ-271800400502309900/3135947
(बाली)
|
2718004000NRG24070820230249499
|
07/08/2023
|
PAVANI DEVI
|
2718004WL004628
|
PAVANI DEVI
|
00415
|
SBIN0009064
|
1128
|
1128
|
Processed
|
25/08/2023
|
|
4827436259
|
|
MRS PAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bagoda
|
RJ-271800400502309900/3135947
(बाली)
|
2718004000NRG24070820230249498
|
07/08/2023
|
UDA RAM
|
2718004WL004628
|
UDA RAM
|
00415
|
SBIN0009064
|
1128
|
1128
|
Processed
|
25/08/2023
|
|
4827436298
|
|
MR UDA RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bagoda
|
RJ-271800400502309900/3135948
(बाली)
|
2718004000NRG24070820230249501
|
07/08/2023
|
RAMAKU DEVI
|
2718004WL004628
|
RAMAKU DEVI
|
00415
|
SBIN0009064
|
382
|
382
|
Processed
|
25/08/2023
|
|
4827436274
|
|
Mrs. RAMAKUDEVI KUMBHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
Bagoda
|
RJ-271800400502309900/3135966
(बाली)
|
2718004000NRG24070820230249502
|
07/08/2023
|
GODARAM
|
2718004WL004628
|
GODARAM
|
00415
|
SBIN0009064
|
1128
|
1128
|
Processed
|
25/08/2023
|
|
4827436275
|
|
MR GODA RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bagoda
|
RJ-271800400502309900/3135973
(बाली)
|
2718004000NRG24070820230249503
|
07/08/2023
|
KAMLA DEVI
|
2718004WL004628
|
KAMLA DEVI
|
00415
|
SBIN0009064
|
191
|
191
|
Processed
|
25/08/2023
|
|
4827436301
|
|
Mrs. KAMLA WO HANJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
Bagoda
|
RJ-271800400502309900/3136702
(बाली)
|
2718004000NRG24070820230249507
|
07/08/2023
|
SITA DEVI
|
2718004WL004628
|
SITA DEVI
|
00415
|
SBIN0009064
|
1146
|
1146
|
Processed
|
25/08/2023
|
|
4827436255
|
|
Mrs. SITA WO GADUKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
Bagoda
|
RJ-271800400502309900/3136795
(बाली)
|
2718004000NRG24070820230249509
|
07/08/2023
|
SANTOKI DEVI
|
2718004WL004628
|
SANTOKI DEVI
|
00415
|
SBIN0009064
|
940
|
940
|
Processed
|
25/08/2023
|
|
4827436254
|
|
MRS SANTOKIDEVI SWAMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bagoda
|
RJ-271800400502309900/518373407
(बाली)
|
2718004000NRG24070820230249513
|
07/08/2023
|
DARAMI DEVI
|
2718004WL004628
|
DARAMI DEVI
|
00415
|
SBIN0009064
|
1128
|
1128
|
Processed
|
25/08/2023
|
|
4827436278
|
|
MRS DARAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bagoda
|
RJ-271800400502309900/518373409
(बाली)
|
2718004000NRG24070820230249514
|
07/08/2023
|
PARAS DEVI
|
2718004WL004628
|
PARAS DEVI
|
00415
|
SBIN0009064
|
1128
|
1128
|
Processed
|
25/08/2023
|
|
4827436289
|
|
Mrs. PARAS DEVI W/O GULABA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
Bagoda
|
RJ-271800400502309900/5183734205
(बाली)
|
2718004000NRG24070820230249515
|
07/08/2023
|
kamla devi
|
2718004WL004628
|
kamla devi
|
00415
|
SBIN0009064
|
191
|
191
|
Processed
|
25/08/2023
|
|
4827436282
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bagoda
|
RJ-271800400502309900/51837415
(बाली)
|
2718004000NRG24070820230249523
|
07/08/2023
|
PUSHPA DEVI
|
2718004WL004628
|
PUSHPA DEVI
|
00415
|
SBIN0009064
|
1128
|
1128
|
Processed
|
25/08/2023
|
|
4827436287
|
|
Mrs. PUSHPA RAMESHKUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
Bagoda
|
RJ-271800400502309900/51837416
(बाली)
|
2718004000NRG24070820230249525
|
07/08/2023
|
LILI DEVI
|
2718004WL004628
|
LILI DEVI
|
00415
|
SBIN0009064
|
1128
|
1128
|
Processed
|
25/08/2023
|
|
4827436251
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bagoda
|
RJ-271800400502309900/51837416
(बाली)
|
2718004000NRG24070820230249524
|
07/08/2023
|
THANA RAM
|
2718004WL004628
|
THANA RAM
|
00415
|
SBIN0009064
|
1128
|
1128
|
Processed
|
25/08/2023
|
|
4827436288
|
|
MR THANA RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bagoda
|
RJ-271800400502309900/51837430
(बाली)
|
2718004000NRG24070820230249526
|
07/08/2023
|
SUKI DEVI
|
2718004WL004628
|
SUKI DEVI
|
00415
|
SBIN0009064
|
1146
|
1146
|
Processed
|
25/08/2023
|
|
4827436284
|
|
MRS SUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bagoda
|
RJ-271800400502309900/5783734644
(बाली)
|
2718004000NRG24070820230249527
|
07/08/2023
|
REKHA DEVI
|
2718004WL004628
|
REKHA DEVI
|
00415
|
SBIN0009064
|
1146
|
1146
|
Processed
|
25/08/2023
|
|
4827436291
|
|
Mrs. REKHA DEVI WO RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
Bagoda
|
RJ-271800400502309900/5783734685
(बाली)
|
2718004000NRG24070820230249530
|
07/08/2023
|
Maksuda Banu
|
2718004WL004628
|
Maksuda Banu
|
00415
|
SBIN0009064
|
1146
|
1146
|
Processed
|
25/08/2023
|
|
4827436295
|
|
MRS MAKSUDA BANU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bagoda
|
RJ-271800400502309900/5783734697
(बाली)
|
2718004000NRG24070820230249531
|
07/08/2023
|
Kankar Kanwar
|
2718004WL004628
|
Kankar Kanwar
|
00415
|
SBIN0009064
|
1128
|
1128
|
Processed
|
25/08/2023
|
|
4827436308
|
|
KANKAR KANWAR
|
HDFC BANK LTD(607152)
|
|
27
|
Bagoda
|
RJ-271800400502310000/3136199
(बाली)
|
2718004000NRG24070820230249533
|
07/08/2023
|
MIRO DEVI
|
2718004WL004628
|
MIRO DEVI
|
00415
|
SBIN0009064
|
955
|
955
|
Processed
|
25/08/2023
|
|
4827436283
|
|
MS MIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bagoda
|
RJ-271800400502310000/3136875
(बाली)
|
2718004000NRG24070820230249535
|
07/08/2023
|
HOPA DEVI
|
2718004WL004628
|
HOPA DEVI
|
00415
|
SBIN0009064
|
191
|
191
|
Processed
|
25/08/2023
|
|
4827436293
|
|
MRS HOPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bagoda
|
RJ-271800400502310000/3136875
(बाली)
|
2718004000NRG24070820230249534
|
07/08/2023
|
SAKINO MIRASI
|
2718004WL004628
|
SAKINO MIRASI
|
00415
|
SBIN0009064
|
1146
|
1146
|
Processed
|
25/08/2023
|
|
4827436276
|
|
MRS SAKINO MIRASI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bagoda
|
RJ-271800400502310000/3136881
(बाली)
|
2718004000NRG24070820230249536
|
07/08/2023
|
sundar ghansi
|
2718004WL004628
|
sundar ghansi
|
00415
|
SBIN0009064
|
1146
|
1146
|
Processed
|
25/08/2023
|
|
4827436273
|
|
MRS SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bagoda
|
RJ-271800400502310000/3136926
(बाली)
|
2718004000NRG24070820230249541
|
07/08/2023
|
SHERKHA
|
2718004WL004628
|
SHERKHA
|
00415
|
SBIN0009064
|
1146
|
1146
|
Processed
|
25/08/2023
|
|
4827436260
|
|
MR SHER KHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bagoda
|
RJ-271800400502310000/3136935
(बाली)
|
2718004000NRG24070820230249544
|
07/08/2023
|
RAMESHGAR
|
2718004WL004628
|
RAMESHGAR
|
00415
|
SBIN0009064
|
1146
|
1146
|
Processed
|
25/08/2023
|
|
4827436261
|
|
MR RAMESH GIRI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bagoda
|
RJ-271800400502310000/3136938
(बाली)
|
2718004000NRG24070820230249545
|
07/08/2023
|
HARJIGIRI
|
2718004WL004628
|
HARJIGIRI
|
00415
|
SBIN0009064
|
1146
|
1146
|
Processed
|
25/08/2023
|
|
4827436257
|
|
MR HARJI GIRI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bagoda
|
RJ-271800400502310000/3136938
(बाली)
|
2718004000NRG24070820230249546
|
07/08/2023
|
JETI
|
2718004WL004628
|
JETI
|
00415
|
SBIN0009064
|
1146
|
1146
|
Processed
|
25/08/2023
|
|
4827436290
|
|
MRS JETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bagoda
|
RJ-271800400502310000/3136941
(बाली)
|
2718004000NRG24070820230249547
|
07/08/2023
|
SHANTA DEVI
|
2718004WL004628
|
SHANTA DEVI
|
00415
|
SBIN0009064
|
955
|
955
|
Processed
|
25/08/2023
|
|
4827436258
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bagoda
|
RJ-271800400502310000/3136942
(बाली)
|
2718004000NRG24070820230249548
|
07/08/2023
|
kankar devi
|
2718004WL004628
|
kankar devi
|
00415
|
SBIN0009064
|
955
|
955
|
Processed
|
25/08/2023
|
|
4827436281
|
|
MRS KANKAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bagoda
|
RJ-271800400502310000/3136945
(बाली)
|
2718004000NRG24070820230249549
|
07/08/2023
|
SUKI DEVI
|
2718004WL004628
|
SUKI DEVI
|
00415
|
SBIN0009064
|
1146
|
1146
|
Processed
|
25/08/2023
|
|
4827436280
|
|
MRS SUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bagoda
|
RJ-271800400502310000/3137026
(बाली)
|
2718004000NRG24070820230249550
|
07/08/2023
|
Jaisa ram
|
2718004WL004628
|
Jaisa ram
|
00415
|
SBIN0009064
|
1128
|
1128
|
Processed
|
25/08/2023
|
|
4827436307
|
|
MR JAISA RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bagoda
|
RJ-271800400502310000/3137046
(बाली)
|
2718004000NRG24070820230249551
|
07/08/2023
|
RAN GAR
|
2718004WL004628
|
RAN GAR
|
00415
|
SBIN0009064
|
1146
|
1146
|
Processed
|
25/08/2023
|
|
4827436256
|
|
MR RAN GAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bagoda
|
RJ-271800400502310000/3137048
(बाली)
|
2718004000NRG24070820230249552
|
07/08/2023
|
PARASGIRI
|
2718004WL004628
|
PARASGIRI
|
00415
|
SBIN0009064
|
1146
|
1146
|
Processed
|
25/08/2023
|
|
4827436272
|
|
SAMBHU GIRI AND PARAS GAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bagoda
|
RJ-271800400502310000/3137068-A
(बाली)
|
2718004000NRG24070820230249556
|
07/08/2023
|
EJNO DEVI
|
2718004WL004628
|
EJNO DEVI
|
00415
|
SBIN0009064
|
1128
|
1128
|
Processed
|
25/08/2023
|
|
4827436285
|
|
Mrs. AJANODEVI WO GAMNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
Bagoda
|
RJ-271800400502310000/3137075
(बाली)
|
2718004000NRG24070820230249557
|
07/08/2023
|
REVARAM
|
2718004WL004628
|
REVARAM
|
00415
|
SBIN0009064
|
1128
|
1128
|
Processed
|
25/08/2023
|
|
4827436250
|
|
MR REVA RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bagoda
|
RJ-271800400502310000/3137086
(बाली)
|
2718004000NRG24070820230249558
|
07/08/2023
|
ANASI DEVI
|
2718004WL004628
|
ANASI DEVI
|
00415
|
SBIN0009064
|
1128
|
1128
|
Processed
|
25/08/2023
|
|
4827436252
|
|
MRS ANASIDEVI REBARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bagoda
|
RJ-271800400502310000/5183214159
(बाली)
|
2718004000NRG24070820230249559
|
07/08/2023
|
mira devi
|
2718004WL004628
|
mira devi
|
00415
|
SBIN0009064
|
1146
|
1146
|
Processed
|
25/08/2023
|
|
4827436279
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bagoda
|
RJ-271800400502310000/5183214160
(बाली)
|
2718004000NRG24070820230249560
|
07/08/2023
|
GEEGI DEVI
|
2718004WL004628
|
GEEGI DEVI
|
00415
|
SBIN0009064
|
1146
|
1146
|
Processed
|
25/08/2023
|
|
4827436300
|
|
MRS GEEGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bagoda
|
RJ-271800400502310000/5183734118
(बाली)
|
2718004000NRG24070820230249561
|
07/08/2023
|
HIPU BANU
|
2718004WL004628
|
HIPU BANU
|
00415
|
SBIN0009064
|
1146
|
1146
|
Processed
|
25/08/2023
|
|
4827436264
|
|
Mrs. HIPA BANU W/O SHIKANDER KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
Bagoda
|
RJ-271800400502310000/5183734118
(बाली)
|
2718004000NRG24070820230249562
|
07/08/2023
|
SIKANDRA KHAN
|
2718004WL004628
|
SIKANDRA KHAN
|
00415
|
SBIN0009064
|
1146
|
1146
|
Processed
|
25/08/2023
|
|
4827436263
|
|
MR SIKANDRA KHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bagoda
|
RJ-271800400502310000/5183734251
(बाली)
|
2718004000NRG24070820230249564
|
07/08/2023
|
PINKA DEVI
|
2718004WL004628
|
PINKA DEVI
|
00415
|
SBIN0009064
|
1146
|
1146
|
Processed
|
25/08/2023
|
|
4827436266
|
|
MRS PINKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bagoda
|
RJ-271800400502310000/5183734499
(बाली)
|
2718004000NRG24070820230249565
|
07/08/2023
|
KARASAN RAM
|
2718004WL004628
|
KARASAN RAM
|
00415
|
SBIN0009064
|
1128
|
1128
|
Processed
|
25/08/2023
|
|
4827436286
|
|
MR KARASAN RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bagoda
|
RJ-271800400502310000/5183734512
(बाली)
|
2718004000NRG24070820230249566
|
07/08/2023
|
SUAA DEVI
|
2718004WL004628
|
SUAA DEVI
|
00415
|
SBIN0009064
|
1146
|
1146
|
Processed
|
25/08/2023
|
|
4827436302
|
|
MRS SUAA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bagoda
|
RJ-271800400502310000/5183734541
(बाली)
|
2718004000NRG24070820230249567
|
07/08/2023
|
jetha ram
|
2718004WL004628
|
jetha ram
|
00415
|
SBIN0009064
|
1128
|
1128
|
Processed
|
25/08/2023
|
|
4827436299
|
|
MR JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bagoda
|
RJ-271800400502310000/5183734547
(बाली)
|
2718004000NRG24070820230249568
|
07/08/2023
|
kamala devi
|
2718004WL004628
|
kamala devi
|
00415
|
SBIN0009064
|
191
|
191
|
Processed
|
25/08/2023
|
|
4827436296
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bagoda
|
RJ-271800400502310000/5183734555
(बाली)
|
2718004000NRG24070820230249569
|
07/08/2023
|
mustak khan
|
2718004WL004628
|
mustak khan
|
00415
|
SBIN0009064
|
955
|
955
|
Processed
|
25/08/2023
|
|
4827436270
|
|
MR MUSTAK KHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bagoda
|
RJ-271800400502310000/5183734586
(बाली)
|
2718004000NRG24070820230249571
|
07/08/2023
|
Mr.PINTU KHAN
|
2718004WL004628
|
Mr.PINTU KHAN
|
00415
|
SBIN0009064
|
955
|
955
|
Processed
|
25/08/2023
|
|
4827436265
|
|
PINTU KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Bagoda
|
RJ-271800400502310000/5183735496
(बाली)
|
2718004000NRG24070820230249574
|
07/08/2023
|
Sourabh devi
|
2718004WL004628
|
Sourabh devi
|
00415
|
SBIN0009064
|
1128
|
1128
|
Processed
|
25/08/2023
|
|
4827436297
|
|
MRS SOURABH DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bagoda
|
RJ-271800400502310000/5183735503
(बाली)
|
2718004000NRG24070820230249575
|
07/08/2023
|
GENA RAM
|
2718004WL004628
|
GENA RAM
|
00415
|
SBIN0009064
|
1128
|
1128
|
Processed
|
25/08/2023
|
|
4827436306
|
|
MR GENA RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bagoda
|
RJ-271800400502310000/5783734616
(बाली)
|
2718004000NRG24070820230249576
|
07/08/2023
|
NARPAT GIRI
|
2718004WL004628
|
NARPAT GIRI
|
00415
|
SBIN0009064
|
1128
|
1128
|
Processed
|
25/08/2023
|
|
4827436305
|
|
SHREE NARPATGIRI GOSWAMI SAMBHUGIRI
|
BANK OF INDIA(508505)
|
|
58
|
Bagoda
|
RJ-271800400502310000/5783734622
(बाली)
|
2718004000NRG24070820230249578
|
07/08/2023
|
KAMALA DEVI
|
2718004WL004628
|
KAMALA DEVI
|
00415
|
SBIN0009064
|
1146
|
1146
|
Processed
|
25/08/2023
|
|
4827436303
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53678
|
53678
|
|
|
|
|
|
|
|
|
59
|
Bagoda
|
RJ-271800400502310000/3136917
(बाली)
|
2718004000NRG24070820230249540
|
07/08/2023
|
Jiya
|
2718004WL004628
|
Jiya
|
00415
|
SBIN0009065
|
1146
|
1146
|
Processed
|
25/08/2023
|
|
4827436271
|
|
MRS JIYA WO HANIF KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1146
|
1146
|
|
|
|
|
|
|
|
|
60
|
Bagoda
|
RJ-271800400502309900/3135948
(बाली)
|
2718004000NRG24070820230249500
|
07/08/2023
|
KUMBHA RAM
|
2718004WL004628
|
KUMBHA RAM
|
00415
|
SBIN0031180
|
382
|
382
|
Processed
|
25/08/2023
|
|
4827436310
|
|
Mr. KUMBHA RAM SO RAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
382
|
382
|
|
|
|
|
|
|
|
|
61
|
Bagoda
|
RJ-271800400502309900/5783734662
(बाली)
|
2718004000NRG24070820230249529
|
07/08/2023
|
RAISHA
|
2718004WL004628
|
RAISHA
|
00415
|
SBIN0031399
|
1128
|
1128
|
Processed
|
25/08/2023
|
|
4827436313
|
|
MRS RAISHA RAISHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bagoda
|
RJ-271800400502310000/5183734586
(बाली)
|
2718004000NRG24070820230249572
|
07/08/2023
|
Rahisa Begam
|
2718004WL004628
|
Rahisa Begam
|
00415
|
SBIN0031399
|
1146
|
1146
|
Processed
|
25/08/2023
|
|
4827436314
|
|
MRS RAHISA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bagoda
|
RJ-271800400502310000/5183735477
(बाली)
|
2718004000NRG24070820230249573
|
07/08/2023
|
Shanti
|
2718004WL004628
|
Shanti
|
00415
|
SBIN0031399
|
764
|
764
|
Processed
|
25/08/2023
|
|
4827436309
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3038
|
3038
|
|
|
|
|
|
|
|
|
64
|
Bagoda
|
RJ-271800400502309900/3136063
(बाली)
|
2718004000NRG24070820230249506
|
07/08/2023
|
Mamata Banu
|
2718004WL004628
|
Mamata Banu
|
00415
|
SBIN0032056
|
1128
|
1128
|
Processed
|
25/08/2023
|
|
4827436312
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bagoda
|
RJ-271800400502310000/3136912
(बाली)
|
2718004000NRG24070820230249539
|
07/08/2023
|
Mr.SHABIR KHAN
|
2718004WL004628
|
Mr.SHABIR KHAN
|
00415
|
SBIN0032056
|
1146
|
1146
|
Processed
|
25/08/2023
|
|
4827436311
|
|
MR SHABIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2274
|
2274
|
|
|
|
|
|
|
|
|
66
|
Bagoda
|
RJ-271800400502309900/3136062
(बाली)
|
2718004000NRG24070820230249504
|
07/08/2023
|
FRIDA BEGAM
|
2718004WL004628
|
FRIDA BEGAM
|
00606
|
SBIN0RRMRGB
|
1128
|
1128
|
Processed
|
25/08/2023
|
|
4827436248
|
|
Mrs. PHARIDA WO SHERU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
Bagoda
|
RJ-271800400502309900/3136063
(बाली)
|
2718004000NRG24070820230249505
|
07/08/2023
|
JUBEDA
|
2718004WL004628
|
JUBEDA
|
00606
|
SBIN0RRMRGB
|
1128
|
1128
|
Processed
|
25/08/2023
|
|
4827436249
|
|
Mrs. JUBEDABEGAM JABARKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
Bagoda
|
RJ-271800400502309900/51830188
(बाली)
|
2718004000NRG24070820230249511
|
07/08/2023
|
RADU
|
2718004WL004628
|
RADU
|
00606
|
SBIN0RRMRGB
|
1128
|
1128
|
Processed
|
25/08/2023
|
|
4827436319
|
|
Mrs. RADU SANVALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
Bagoda
|
RJ-271800400502309900/5183734501
(बाली)
|
2718004000NRG24070820230249520
|
07/08/2023
|
SATIYA DEVI
|
2718004WL004628
|
SATIYA DEVI
|
00606
|
SBIN0RRMRGB
|
1128
|
1128
|
Processed
|
25/08/2023
|
|
4827436326
|
|
Mrs. SATIYA DEVI WO SURAJA GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
Bagoda
|
RJ-271800400502310000/3136926
(बाली)
|
2718004000NRG24070820230249542
|
07/08/2023
|
PAVAN
|
2718004WL004628
|
PAVAN
|
00606
|
SBIN0RRMRGB
|
1146
|
1146
|
Processed
|
25/08/2023
|
|
4827436316
|
|
PAVAN W/O SHER KHAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
71
|
Bagoda
|
RJ-271800400502310000/3137048
(बाली)
|
2718004000NRG24070820230249553
|
07/08/2023
|
PANKHI DEVI
|
2718004WL004628
|
PANKHI DEVI
|
00606
|
SBIN0RRMRGB
|
1146
|
1146
|
Processed
|
25/08/2023
|
|
4827436325
|
|
Mrs. PANKHI DEVI PARASGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
Bagoda
|
RJ-271800400502310000/3137059
(बाली)
|
2718004000NRG24070820230249555
|
07/08/2023
|
SHANTA DEVI
|
2718004WL004628
|
SHANTA DEVI
|
00606
|
SBIN0RRMRGB
|
1128
|
1128
|
Processed
|
25/08/2023
|
|
4827436324
|
|
Mrs. SANTA DEVI WO JAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7932
|
7932
|
|
|
|
|
|
|
|
|
73
|
Bagoda
|
RJ-271800400502309900/5183734466
(बाली)
|
2718004000NRG24070820230249519
|
07/08/2023
|
Deshu devi
|
2718004WL004628
|
Deshu devi
|
00698
|
RMGB0000005
|
382
|
382
|
Processed
|
25/08/2023
|
|
4827436323
|
|
MRS DESHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
382
|
382
|
|
|
|
|
|
|
|
|
74
|
Bagoda
|
RJ-271800400502309900/5183734247
(बाली)
|
2718004000NRG24070820230249518
|
07/08/2023
|
PRITIKUMARI
|
2718004WL004628
|
PRITIKUMARI
|
00698
|
RMGB0000105
|
3234
|
3234
|
Processed
|
25/08/2023
|
|
4827436330
|
|
Mr. PRITIKUMARI NEMICHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3234
|
3234
|
|
|
|
|
|
|
|
|
75
|
Bagoda
|
RJ-271800400502309900/3136775
(बाली)
|
2718004000NRG24070820230249508
|
07/08/2023
|
ANASI DEVI
|
2718004WL004628
|
ANASI DEVI
|
00698
|
RMGB0000124
|
1128
|
1128
|
Processed
|
25/08/2023
|
|
4827436318
|
|
Mrs. ANACHIDEVI MOHANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
Bagoda
|
RJ-271800400502309900/5183734240
(बाली)
|
2718004000NRG24070820230249516
|
07/08/2023
|
AGARA RAM
|
2718004WL004628
|
AGARA RAM
|
00698
|
RMGB0000124
|
1146
|
1146
|
Processed
|
25/08/2023
|
|
4827436329
|
|
Mr. AGARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
Bagoda
|
RJ-271800400502309900/5183734240
(बाली)
|
2718004000NRG24070820230249517
|
07/08/2023
|
KAMALA DEVI
|
2718004WL004628
|
KAMALA DEVI
|
00698
|
RMGB0000124
|
1146
|
1146
|
Processed
|
25/08/2023
|
|
4827436328
|
|
Miss. KAMLADEVI AGRARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
Bagoda
|
RJ-271800400502309900/5183734559
(बाली)
|
2718004000NRG24070820230249521
|
07/08/2023
|
Netal devi
|
2718004WL004628
|
Netal devi
|
00698
|
RMGB0000124
|
1128
|
1128
|
Processed
|
25/08/2023
|
|
4827436321
|
|
Mrs. NETALDEVI FULARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
Bagoda
|
RJ-271800400502309900/5783734660
(बाली)
|
2718004000NRG24070820230249528
|
07/08/2023
|
SORABH
|
2718004WL004628
|
SORABH
|
00698
|
RMGB0000124
|
1146
|
1146
|
Processed
|
25/08/2023
|
|
4827436322
|
|
Mrs. SORABH WO SARFU KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
Bagoda
|
RJ-271800400502310000/3136935
(बाली)
|
2718004000NRG24070820230249543
|
07/08/2023
|
SUBATI DEVI
|
2718004WL004628
|
SUBATI DEVI
|
00698
|
RMGB0000124
|
1146
|
1146
|
Processed
|
25/08/2023
|
|
4827436317
|
|
Mrs. SUVATI LILAGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
Bagoda
|
RJ-271800400502310000/5183734245
(बाली)
|
2718004000NRG24070820230249563
|
07/08/2023
|
JARINA BEGAM
|
2718004WL004628
|
JARINA BEGAM
|
00698
|
RMGB0000124
|
1146
|
1146
|
Processed
|
25/08/2023
|
|
4827436315
|
|
Mrs. JARINA BEGAM WO JALAL KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
Bagoda
|
RJ-271800400502310000/5183734555
(बाली)
|
2718004000NRG24070820230249570
|
07/08/2023
|
MUMATAJBANO
|
2718004WL004628
|
MUMATAJBANO
|
00698
|
RMGB0000124
|
955
|
955
|
Processed
|
25/08/2023
|
|
4827436320
|
|
Mrs. MUMTAJ BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
Bagoda
|
RJ-271800400502310000/5783734616
(बाली)
|
2718004000NRG24070820230249577
|
07/08/2023
|
ANSI DEVI
|
2718004WL004628
|
ANSI DEVI
|
00698
|
RMGB0000124
|
1128
|
1128
|
Processed
|
25/08/2023
|
|
4827436327
|
|
Mrs. ANSI DEVI WO NARPAT GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10069
|
10069
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87620
|
87620
|
|
|
|
|
|
|
|