|
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
|
BANDIKUI
|
RJ-271100103601350200/404
(पीचूपाडा खुर्द)
|
2711001000NRG25070520240011543
|
07/05/2024
|
kanchan devi
|
2711001WL000424
|
kanchan devi
|
00045
|
BARB0BANDIK
|
1194
|
1194
|
Processed
|
09/05/2024
|
|
3911152168
|
|
KANCHAN DEVI WO SANJ
|
BANK OF BARODA(606985)
|
|
2
|
BANDIKUI
|
RJ-271100103601350200/409
(पीचूपाडा खुर्द)
|
2711001000NRG25070520240011544
|
07/05/2024
|
sunita devi
|
2711001WL000424
|
sunita devi
|
00045
|
BARB0BANDIK
|
1194
|
1194
|
Processed
|
09/05/2024
|
|
3911152243
|
|
SUNITA WO RAMESH
|
BANK OF BARODA(606985)
|
|
3
|
BANDIKUI
|
RJ-271100103601350200/6346176
(पीचूपाडा खुर्द)
|
2711001000NRG25070520240011476
|
07/05/2024
|
TULSI
|
2711001WL000422
|
TULSI
|
00045
|
BARB0BANDIK
|
1170
|
1170
|
Processed
|
09/05/2024
|
|
3911152179
|
|
TULSI DEVI WO RAMSWA
|
BANK OF BARODA(606985)
|
|
4
|
BANDIKUI
|
RJ-271100103601350200/6346502
(पीचूपाडा खुर्द)
|
2711001000NRG25070520240011477
|
07/05/2024
|
guddi
|
2711001WL000422
|
guddi
|
00045
|
BARB0BANDIK
|
975
|
975
|
Processed
|
09/05/2024
|
|
3911152175
|
|
GUDDI DEVI WO GOPAL
|
BANK OF BARODA(606985)
|
|
5
|
BANDIKUI
|
RJ-271100103601350200/6346522-A
(पीचूपाडा खुर्द)
|
2711001000NRG25070520240011480
|
07/05/2024
|
Manju Devi
|
2711001WL000422
|
Manju Devi
|
00045
|
BARB0BANDIK
|
955
|
955
|
Processed
|
09/05/2024
|
|
3911152255
|
|
MANJU DEVI WO SUMER
|
BANK OF BARODA(606985)
|
|
6
|
BANDIKUI
|
RJ-271100103601350200/6346524-A
(पीचूपाडा खुर्द)
|
2711001000NRG25070520240011481
|
07/05/2024
|
geeta devi
|
2711001WL000422
|
geeta devi
|
00045
|
BARB0BANDIK
|
975
|
975
|
Processed
|
09/05/2024
|
|
3911152201
|
|
GITA WO GOPAL
|
BANK OF BARODA(606985)
|
|
7
|
BANDIKUI
|
RJ-271100103601350200/6346527-B
(पीचूपाडा खुर्द)
|
2711001000NRG25070520240011483
|
07/05/2024
|
pappi devi
|
2711001WL000422
|
pappi devi
|
00045
|
BARB0BANDIK
|
1170
|
1170
|
Processed
|
09/05/2024
|
|
3911152267
|
|
PAPPI WO MAHESH KUMA
|
BANK OF BARODA(606985)
|
|
8
|
BANDIKUI
|
RJ-271100103601350200/6346533-A
(पीचूपाडा खुर्द)
|
2711001000NRG25070520240011485
|
07/05/2024
|
mamta devi
|
2711001WL000422
|
mamta devi
|
00045
|
BARB0BANDIK
|
1146
|
1146
|
Processed
|
09/05/2024
|
|
3911152254
|
|
MAMTA WO VIJENDRA KU
|
BANK OF BARODA(606985)
|
|
9
|
BANDIKUI
|
RJ-271100103601350200/6346534
(पीचूपाडा खुर्द)
|
2711001000NRG25070520240011486
|
07/05/2024
|
kampuri
|
2711001WL000422
|
kampuri
|
00045
|
BARB0BANDIK
|
1170
|
1170
|
Processed
|
09/05/2024
|
|
3911152242
|
|
KAMPURI WO RAMNATH
|
BANK OF BARODA(606985)
|
|
10
|
BANDIKUI
|
RJ-271100103601350200/6346541
(पीचूपाडा खुर्द)
|
2711001000NRG25070520240011462
|
07/05/2024
|
Anju Saini
|
2711001WL000420
|
Anju Saini
|
00045
|
BARB0BANDIK
|
3060
|
3060
|
Processed
|
09/05/2024
|
|
3911152139
|
|
ANJU SAINI
|
BANK OF BARODA(606985)
|
|
11
|
BANDIKUI
|
RJ-271100103601350200/6346541
(पीचूपाडा खुर्द)
|
2711001000NRG25070520240011463
|
07/05/2024
|
Vishram Singh saini
|
2711001WL000420
|
Vishram Singh saini
|
00045
|
BARB0BANDIK
|
3060
|
3060
|
Processed
|
09/05/2024
|
|
3911152140
|
|
VISHRAM SINGH SAINI
|
BANK OF BARODA(606985)
|
|
12
|
BANDIKUI
|
RJ-271100103601350200/6346548-A
(पीचूपाडा खुर्द)
|
2711001000NRG25070520240011488
|
07/05/2024
|
teejo devi
|
2711001WL000422
|
teejo devi
|
00045
|
BARB0BANDIK
|
1170
|
1170
|
Processed
|
09/05/2024
|
|
3911152238
|
|
TIJA WO GOKAL
|
BANK OF BARODA(606985)
|
|
13
|
BANDIKUI
|
RJ-271100103601350200/6346555
(पीचूपाडा खुर्द)
|
2711001000NRG25070520240011489
|
07/05/2024
|
dhnni
|
2711001WL000422
|
dhnni
|
00045
|
BARB0BANDIK
|
975
|
975
|
Processed
|
09/05/2024
|
|
3911152188
|
|
DHAN BAI WO LALARAM
|
BANK OF BARODA(606985)
|
|
14
|
BANDIKUI
|
RJ-271100103601350200/6346556-A
(पीचूपाडा खुर्द)
|
2711001000NRG25070520240011490
|
07/05/2024
|
krsanta devi
|
2711001WL000422
|
krsanta devi
|
00045
|
BARB0BANDIK
|
1170
|
1170
|
Processed
|
09/05/2024
|
|
3911152240
|
|
KESHANTA WO DINESH
|
BANK OF BARODA(606985)
|
|
15
|
BANDIKUI
|
RJ-271100103601350200/6346557
(पीचूपाडा खुर्द)
|
2711001000NRG25070520240011491
|
07/05/2024
|
keshanta
|
2711001WL000422
|
keshanta
|
00045
|
BARB0BANDIK
|
1170
|
1170
|
Processed
|
09/05/2024
|
|
3911152136
|
|
KESHANTA DEVI SAINI
|
BANK OF BARODA(606985)
|
|
16
|
BANDIKUI
|
RJ-271100103601350200/6346557-A
(पीचूपाडा खुर्द)
|
2711001000NRG25070520240011492
|
07/05/2024
|
kamla devi
|
2711001WL000422
|
kamla devi
|
00045
|
BARB0BANDIK
|
1170
|
1170
|
Processed
|
10/05/2024
|
|
3911152108
|
|
Mrs. KAMLI DEVI W/O AMAR CHAND SAINI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
BANDIKUI
|
RJ-271100103601350200/6346559-A
(पीचूपाडा खुर्द)
|
2711001000NRG25070520240011495
|
07/05/2024
|
soma devi
|
2711001WL000422
|
soma devi
|
00045
|
BARB0BANDIK
|
1530
|
1530
|
Processed
|
09/05/2024
|
|
3911152241
|
|
SHOMA DEVI WO RAMESH
|
BANK OF BARODA(606985)
|
|
18
|
BANDIKUI
|
RJ-271100103601350200/6346574-B
(पीचूपाडा खुर्द)
|
2711001000NRG25070520240011503
|
07/05/2024
|
bhoti devi
|
2711001WL000422
|
bhoti devi
|
00045
|
BARB0BANDIK
|
1170
|
1170
|
Processed
|
09/05/2024
|
|
3911152245
|
|
BHAUNTI DEVI WO CHHO
|
BANK OF BARODA(606985)
|
|
19
|
BANDIKUI
|
RJ-271100103601350200/6346576-A
(पीचूपाडा खुर्द)
|
2711001000NRG25070520240011504
|
07/05/2024
|
prem devi
|
2711001WL000422
|
prem devi
|
00045
|
BARB0BANDIK
|
1170
|
1170
|
Processed
|
09/05/2024
|
|
3911152137
|
|
PREM DEVI
|
BANK OF BARODA(606985)
|
|
20
|
BANDIKUI
|
RJ-271100103601350200/6346584-A
(पीचूपाडा खुर्द)
|
2711001000NRG25070520240011507
|
07/05/2024
|
bhagwati devi
|
2711001WL000422
|
bhagwati devi
|
00045
|
BARB0BANDIK
|
1170
|
1170
|
Processed
|
09/05/2024
|
|
3911152142
|
|
BHAGWATI DEVI SAINI
|
BANK OF BARODA(606985)
|
|
21
|
BANDIKUI
|
RJ-271100103601350200/6346585-C
(पीचूपाडा खुर्द)
|
2711001000NRG25070520240011510
|
07/05/2024
|
santra devi
|
2711001WL000422
|
santra devi
|
00045
|
BARB0BANDIK
|
1170
|
1170
|
Processed
|
09/05/2024
|
|
3911152252
|
|
SANTRA DEVI WO KAMLE
|
BANK OF BARODA(606985)
|
|
22
|
BANDIKUI
|
RJ-271100103601350200/6346586-A
(पीचूपाडा खुर्द)
|
2711001000NRG25070520240011512
|
07/05/2024
|
sushila devi
|
2711001WL000422
|
sushila devi
|
00045
|
BARB0BANDIK
|
1170
|
1170
|
Processed
|
09/05/2024
|
|
3911152138
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
23
|
BANDIKUI
|
RJ-271100103601350200/6346586-C
(पीचूपाडा खुर्द)
|
2711001000NRG25070520240011513
|
07/05/2024
|
Meena
|
2711001WL000422
|
Meena
|
00045
|
BARB0BANDIK
|
1170
|
1170
|
Processed
|
09/05/2024
|
|
3911152106
|
|
MEENA DEVI WO HEMCHA
|
BANK OF BARODA(606985)
|
|
24
|
BANDIKUI
|
RJ-271100103601350200/6346599
(पीचूपाडा खुर्द)
|
2711001000NRG25070520240011521
|
07/05/2024
|
teejo
|
2711001WL000422
|
teejo
|
00045
|
BARB0BANDIK
|
1170
|
1170
|
Processed
|
09/05/2024
|
|
3911152183
|
|
TIJO WO RAMJILAL
|
BANK OF BARODA(606985)
|
|
25
|
BANDIKUI
|
RJ-271100103601350200/6346663
(पीचूपाडा खुर्द)
|
2711001000NRG25070520240011545
|
07/05/2024
|
KAMLA
|
2711001WL000424
|
KAMLA
|
00045
|
BARB0BANDIK
|
1393
|
1393
|
Processed
|
09/05/2024
|
|
3911152178
|
|
KAMLA DEVI WO OM PRA
|
BANK OF BARODA(606985)
|
|
26
|
BANDIKUI
|
RJ-271100103601350200/6346668-A
(पीचूपाडा खुर्द)
|
2711001000NRG25070520240011548
|
07/05/2024
|
Parvati Davi
|
2711001WL000424
|
Parvati Davi
|
00045
|
BARB0BANDIK
|
1194
|
1194
|
Processed
|
09/05/2024
|
|
3911152147
|
|
PARVATI DEVI WO SATY
|
BANK OF BARODA(606985)
|
|
27
|
BANDIKUI
|
RJ-271100103601350200/6346676-A
(पीचूपाडा खुर्द)
|
2711001000NRG25070520240011549
|
07/05/2024
|
mamtes devi
|
2711001WL000424
|
mamtes devi
|
00045
|
BARB0BANDIK
|
1393
|
1393
|
Processed
|
09/05/2024
|
|
3911152270
|
|
MAMATESH WO MOHAN LA
|
BANK OF BARODA(606985)
|
|
28
|
BANDIKUI
|
RJ-271100103601350200/6346676-B
(पीचूपाडा खुर्द)
|
2711001000NRG25070520240011550
|
07/05/2024
|
pinki devi
|
2711001WL000424
|
pinki devi
|
00045
|
BARB0BANDIK
|
1393
|
1393
|
Processed
|
10/05/2024
|
|
3911152275
|
|
PINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BANDIKUI
|
RJ-271100103601350200/6346679
(पीचूपाडा खुर्द)
|
2711001000NRG25070520240011551
|
07/05/2024
|
shanti
|
2711001WL000424
|
shanti
|
00045
|
BARB0BANDIK
|
1194
|
1194
|
Processed
|
09/05/2024
|
|
3911152165
|
|
SHANTI WO LALITA PRA
|
BANK OF BARODA(606985)
|
|
30
|
BANDIKUI
|
RJ-271100103601350200/6346712
(पीचूपाडा खुर्द)
|
2711001000NRG25070520240011562
|
07/05/2024
|
lali
|
2711001WL000424
|
lali
|
00045
|
BARB0BANDIK
|
995
|
995
|
Processed
|
09/05/2024
|
|
3911152236
|
|
LALI DEVI WO NANAG R
|
BANK OF BARODA(606985)
|
|
31
|
BANDIKUI
|
RJ-271100103601350200/6346713
(पीचूपाडा खुर्द)
|
2711001000NRG25070520240011563
|
07/05/2024
|
shanti
|
2711001WL000424
|
shanti
|
00045
|
BARB0BANDIK
|
995
|
995
|
Processed
|
09/05/2024
|
|
3911152197
|
|
SHANTI DEVI WO DHANN
|
BANK OF BARODA(606985)
|
|
32
|
BANDIKUI
|
RJ-271100103601350200/6346717
(पीचूपाडा खुर्द)
|
2711001000NRG25070520240011568
|
07/05/2024
|
maya
|
2711001WL000424
|
maya
|
00045
|
BARB0BANDIK
|
1393
|
1393
|
Processed
|
09/05/2024
|
|
3911152237
|
|
AYA DEVI WO RAJENDR
|
BANK OF BARODA(606985)
|
|
33
|
BANDIKUI
|
RJ-271100103601350200/6346723-A
(पीचूपाडा खुर्द)
|
2711001000NRG25070520240011570
|
07/05/2024
|
laxmi devi
|
2711001WL000424
|
laxmi devi
|
00045
|
BARB0BANDIK
|
1393
|
1393
|
Processed
|
09/05/2024
|
|
3911152276
|
|
LAXMI KUMARI MAHAWAR
|
BANK OF BARODA(606985)
|
|
34
|
BANDIKUI
|
RJ-271100103601350200/6346727-B
(पीचूपाडा खुर्द)
|
2711001000NRG25070520240011573
|
07/05/2024
|
nisha devi
|
2711001WL000424
|
nisha devi
|
00045
|
BARB0BANDIK
|
1393
|
1393
|
Processed
|
09/05/2024
|
|
3911152200
|
|
ISHA KOLI WO RANJEE
|
BANK OF BARODA(606985)
|
|
35
|
BANDIKUI
|
RJ-271100103601350200/6346728
(पीचूपाडा खुर्द)
|
2711001000NRG25070520240011574
|
07/05/2024
|
meera
|
2711001WL000424
|
meera
|
00045
|
BARB0BANDIK
|
1393
|
1393
|
Processed
|
09/05/2024
|
|
3911152196
|
|
NETRAM,MEERA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
BANDIKUI
|
RJ-271100103601350200/6346729-B
(पीचूपाडा खुर्द)
|
2711001000NRG25070520240011575
|
07/05/2024
|
meera
|
2711001WL000424
|
meera
|
00045
|
BARB0BANDIK
|
1393
|
1393
|
Processed
|
09/05/2024
|
|
3911152193
|
|
MEERA DEVI WO MAHEND
|
BANK OF BARODA(606985)
|
|
37
|
BANDIKUI
|
RJ-271100103601350200/6346730
(पीचूपाडा खुर्द)
|
2711001000NRG25070520240011576
|
07/05/2024
|
lalta
|
2711001WL000424
|
lalta
|
00045
|
BARB0BANDIK
|
1393
|
1393
|
Processed
|
09/05/2024
|
|
3911152167
|
|
LALITA DEVI WO KAILA
|
BANK OF BARODA(606985)
|
|
38
|
BANDIKUI
|
RJ-271100103601350200/6346735
(पीचूपाडा खुर्द)
|
2711001000NRG25070520240011578
|
07/05/2024
|
uganti
|
2711001WL000424
|
uganti
|
00045
|
BARB0BANDIK
|
1393
|
1393
|
Processed
|
09/05/2024
|
|
3911152235
|
|
UGANTI WO TEJRAM KOL
|
BANK OF BARODA(606985)
|
|
39
|
BANDIKUI
|
RJ-271100103601350200/6346745-A
(पीचूपाडा खुर्द)
|
2711001000NRG25070520240011582
|
07/05/2024
|
dholi devi
|
2711001WL000424
|
dholi devi
|
00045
|
BARB0BANDIK
|
1393
|
1393
|
Processed
|
09/05/2024
|
|
3911152244
|
|
DHOLI DEVI WO HIMMAT
|
BANK OF BARODA(606985)
|
|
40
|
BANDIKUI
|
RJ-271100103601350200/6346766
(पीचूपाडा खुर्द)
|
2711001000NRG25070520240011466
|
07/05/2024
|
LALI DEVI
|
2711001WL000420
|
LALI DEVI
|
00045
|
BARB0BANDIK
|
3060
|
3060
|
Processed
|
09/05/2024
|
|
3911152203
|
|
LALITA DEVI WO LAXMI
|
BANK OF BARODA(606985)
|
|
41
|
BANDIKUI
|
RJ-271100103601350200/6346866-A
(पीचूपाडा खुर्द)
|
2711001000NRG25070520240011584
|
07/05/2024
|
KAMLA DEVI
|
2711001WL000424
|
KAMLA DEVI
|
00045
|
BARB0BANDIK
|
1393
|
1393
|
Processed
|
09/05/2024
|
|
3911152189
|
|
KAMLA DEVI WO GAJEND
|
BANK OF BARODA(606985)
|
|
42
|
BANDIKUI
|
RJ-271100103601350200/6346878-B
(पीचूपाडा खुर्द)
|
2711001000NRG25070520240011591
|
07/05/2024
|
rina devi
|
2711001WL000424
|
rina devi
|
00045
|
BARB0BANDIK
|
1393
|
1393
|
Processed
|
09/05/2024
|
|
3911152239
|
|
REENA DEVI MAHAWAR W
|
BANK OF BARODA(606985)
|
|
43
|
BANDIKUI
|
RJ-271100103601350200/6346952
(पीचूपाडा खुर्द)
|
2711001000NRG25070520240011597
|
07/05/2024
|
rajkumari
|
2711001WL000424
|
rajkumari
|
00045
|
BARB0BANDIK
|
1393
|
1393
|
Processed
|
09/05/2024
|
|
3911152177
|
|
RAJKUMARI WO GOPAL
|
BANK OF BARODA(606985)
|
|
44
|
BANDIKUI
|
RJ-271100103601350200/846
(पीचूपाडा खुर्द)
|
2711001000NRG25070520240011598
|
07/05/2024
|
Tijo Devi
|
2711001WL000424
|
Tijo Devi
|
00045
|
BARB0BANDIK
|
1194
|
1194
|
Processed
|
09/05/2024
|
|
3911152253
|
|
TIJO DEVI WO ASHOK K
|
BANK OF BARODA(606985)
|
|
45
|
BANDIKUI
|
RJ-271100103601350300/6346152
(पीचूपाडा खुर्द)
|
2711001000NRG25070520240011530
|
07/05/2024
|
dharm singh
|
2711001WL000422
|
dharm singh
|
00045
|
BARB0BANDIK
|
1170
|
1170
|
Processed
|
09/05/2024
|
|
3911152107
|
|
DHARM SINGH GURJAR
|
BANK OF BARODA(606985)
|
|
46
|
BANDIKUI
|
RJ-271100103601350300/6346152
(पीचूपाडा खुर्द)
|
2711001000NRG25070520240011531
|
07/05/2024
|
rukmani
|
2711001WL000422
|
rukmani
|
00045
|
BARB0BANDIK
|
1146
|
1146
|
Processed
|
09/05/2024
|
|
3911152190
|
|
RUKMANI WO DHARM SIN
|
BANK OF BARODA(606985)
|
|
47
|
BANDIKUI
|
RJ-271100103601350300/6346253
(पीचूपाडा खुर्द)
|
2711001000NRG25070520240011533
|
07/05/2024
|
choti
|
2711001WL000422
|
choti
|
00045
|
BARB0BANDIK
|
1170
|
1170
|
Processed
|
09/05/2024
|
|
3911152143
|
|
CHHOTI DEVI
|
BANK OF BARODA(606985)
|
|
48
|
BANDIKUI
|
RJ-271100103601350300/6346285-B
(पीचूपाडा खुर्द)
|
2711001000NRG25070520240011534
|
07/05/2024
|
sunita
|
2711001WL000422
|
sunita
|
00045
|
BARB0BANDIK
|
1170
|
1170
|
Processed
|
09/05/2024
|
|
3911152176
|
|
SUNITA DEVI WO MUKES
|
BANK OF BARODA(606985)
|
|
49
|
BANDIKUI
|
RJ-271100103601350300/6346289-A
(पीचूपाडा खुर्द)
|
2711001000NRG25070520240011535
|
07/05/2024
|
gulab devi
|
2711001WL000422
|
gulab devi
|
00045
|
BARB0BANDIK
|
1170
|
1170
|
Processed
|
09/05/2024
|
|
3911152163
|
|
GULAB DEVI WO LALA R
|
BANK OF BARODA(606985)
|
|
50
|
BANDIKUI
|
RJ-271100103601350400/6347044
(पीचूपाडा खुर्द)
|
2711001000NRG25070520240011467
|
07/05/2024
|
Manta saini
|
2711001WL000420
|
Manta saini
|
00045
|
BARB0BANDIK
|
3060
|
3060
|
Processed
|
09/05/2024
|
|
3911152149
|
|
MAMTA SAINI
|
UCO BANK(607066)
|
|
51
|
BANDIKUI
|
RJ-271100103601350400/6347044
(पीचूपाडा खुर्द)
|
2711001000NRG25070520240011468
|
07/05/2024
|
Seema Kumari saini
|
2711001WL000420
|
Seema Kumari saini
|
00045
|
BARB0BANDIK
|
3060
|
3060
|
Processed
|
09/05/2024
|
|
3911152148
|
|
SEEMA KUMARI SAINI
|
UCO BANK(607066)
|
|
52
|
BANDIKUI
|
RJ-271100103601350400/6347134
(पीचूपाडा खुर्द)
|
2711001000NRG25070520240011538
|
07/05/2024
|
surja
|
2711001WL000422
|
surja
|
00045
|
BARB0BANDIK
|
1146
|
1146
|
Processed
|
09/05/2024
|
|
3911152204
|
|
SURJA DEVI
|
BANK OF BARODA(606985)
|
|
53
|
BANDIKUI
|
RJ-271100103601350400/6347135-A
(पीचूपाडा खुर्द)
|
2711001000NRG25070520240011540
|
07/05/2024
|
ashok kumar
|
2711001WL000422
|
ashok kumar
|
00045
|
BARB0BANDIK
|
1146
|
1146
|
Processed
|
09/05/2024
|
|
3911152274
|
|
ASHOK KUMAR GURJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73816
|
73816
|
|
|
|
|
|
|
|
|
54
|
BANDIKUI
|
RJ-271100103601350200/6346565
(पीचूपाडा खुर्द)
|
2711001000NRG25070520240011500
|
07/05/2024
|
shushila
|
2711001WL000422
|
shushila
|
00210
|
UCBA0RRBJTG
|
1170
|
1170
|
Processed
|
09/05/2024
|
|
3911152251
|
|
SUSHILA DEVI WO BABU
|
BANK OF BARODA(606985)
|
|
55
|
BANDIKUI
|
RJ-271100103901351100/6350886
(प्रतापपुरा)
|
2711001000NRG25070520240011430
|
07/05/2024
|
prem devi
|
2711001WL000416
|
prem devi
|
00210
|
UCBA0RRBJTG
|
1600
|
1600
|
Processed
|
10/05/2024
|
|
3911152169
|
|
Mrs. PREMDEVI SAINI WO MANGILAL SAINI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2770
|
2770
|
|
|
|
|
|
|
|
|
56
|
BANDIKUI
|
RJ-271100103601350200/6346585
(पीचूपाडा खुर्द)
|
2711001000NRG25070520240011508
|
07/05/2024
|
lalita devi
|
2711001WL000422
|
lalita devi
|
00354
|
PUNB0780500
|
1170
|
1170
|
Processed
|
09/05/2024
|
|
3911152234
|
|
LALITA BAI SAINI DO GHAMANDI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
57
|
BANDIKUI
|
RJ-271100101701341300/6322669
(गादरवाडा गूज-)
|
2711001000NRG25070520240011734
|
07/05/2024
|
Kali Devi
|
2711001WL000433
|
Kali Devi
|
00415
|
SBIN0012821
|
2024
|
2024
|
Processed
|
09/05/2024
|
|
3911152246
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BANDIKUI
|
RJ-271100103601350200/6346697-A
(पीचूपाडा खुर्द)
|
2711001000NRG25070520240011526
|
07/05/2024
|
Beena devi
|
2711001WL000422
|
Beena devi
|
00415
|
SBIN0012821
|
1170
|
1170
|
Processed
|
09/05/2024
|
|
3911152151
|
|
BEENA BAI CHITHOUDIY
|
BANK OF BARODA(606985)
|
|
59
|
BANDIKUI
|
RJ-271100103601350200/6346699
(पीचूपाडा खुर्द)
|
2711001000NRG25070520240011464
|
07/05/2024
|
prabhu dayal
|
2711001WL000420
|
prabhu dayal
|
00415
|
SBIN0012821
|
3060
|
3060
|
Processed
|
10/05/2024
|
|
3911152279
|
|
PRABHU DAYAL MAHAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BANDIKUI
|
RJ-271100103601350200/6346704-A
(पीचूपाडा खुर्द)
|
2711001000NRG25070520240011559
|
07/05/2024
|
bhagwati devi
|
2711001WL000424
|
bhagwati devi
|
00415
|
SBIN0012821
|
1393
|
1393
|
Processed
|
09/05/2024
|
|
3911152195
|
|
BHAGWATI DEVI MAHAWA
|
BANK OF BARODA(606985)
|
|
61
|
BANDIKUI
|
RJ-271100103601350200/6346715
(पीचूपाडा खुर्द)
|
2711001000NRG25070520240011527
|
07/05/2024
|
nrendra
|
2711001WL000422
|
nrendra
|
00415
|
SBIN0012821
|
1170
|
1170
|
Processed
|
09/05/2024
|
|
3911152150
|
|
MR NARENDRA KUMAR MAHAWAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
BANDIKUI
|
RJ-271100103601350400/6347066
(पीचूपाडा खुर्द)
|
2711001000NRG25070520240011536
|
07/05/2024
|
Babulal
|
2711001WL000422
|
Babulal
|
00415
|
SBIN0012821
|
1170
|
1170
|
Processed
|
09/05/2024
|
|
3911152277
|
|
MR BABULAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
BANDIKUI
|
RJ-271100103601350400/6347134-B
(पीचूपाडा खुर्द)
|
2711001000NRG25070520240011539
|
07/05/2024
|
sarvesh devi
|
2711001WL000422
|
sarvesh devi
|
00415
|
SBIN0012821
|
1146
|
1146
|
Processed
|
09/05/2024
|
|
3911152280
|
|
MISS SARVESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11133
|
11133
|
|
|
|
|
|
|
|
|
64
|
BANDIKUI
|
RJ-271100103601350200/6346696-A
(पीचूपाडा खुर्द)
|
2711001000NRG25070520240011556
|
07/05/2024
|
Geeta devi
|
2711001WL000424
|
Geeta devi
|
00415
|
SBIN0031052
|
1194
|
1194
|
Processed
|
09/05/2024
|
|
3911152208
|
|
GITA WO GIRRAJ
|
BANK OF BARODA(606985)
|
|
65
|
BANDIKUI
|
RJ-271100103601350200/6346882-C
(पीचूपाडा खुर्द)
|
2711001000NRG25070520240011593
|
07/05/2024
|
Kavita devi
|
2711001WL000424
|
Kavita devi
|
00415
|
SBIN0031052
|
1194
|
1194
|
Processed
|
09/05/2024
|
|
3911152209
|
|
KAVITA MAHAWAR D/O HEMRAJ MAHAWAR
|
UCO BANK(607066)
|
|
66
|
BANDIKUI
|
RJ-271100103601350200/6346883
(पीचूपाडा खुर्द)
|
2711001000NRG25070520240011594
|
07/05/2024
|
Uganti devi
|
2711001WL000424
|
Uganti devi
|
00415
|
SBIN0031052
|
995
|
995
|
Processed
|
09/05/2024
|
|
3911152210
|
|
UGANTI DEVI MAHAWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3383
|
3383
|
|
|
|
|
|
|
|
|
67
|
BANDIKUI
|
RJ-271100103901351100/6350961-B
(प्रतापपुरा)
|
2711001000NRG25070520240011453
|
07/05/2024
|
seema devi
|
2711001WL000416
|
seema devi
|
00462
|
UCBA0001089
|
800
|
800
|
Processed
|
09/05/2024
|
|
3911152212
|
|
SEEMA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
68
|
BANDIKUI
|
RJ-271100103601350400/6347107
(पीचूपाडा खुर्द)
|
2711001000NRG25070520240011537
|
07/05/2024
|
kamlesh
|
2711001WL000422
|
kamlesh
|
00468
|
UBIN0933686
|
1146
|
1146
|
Processed
|
09/05/2024
|
|
3911152281
|
|
KAMLESH KUMAR BUNDEL SO PHOOL SINGH BUND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1146
|
1146
|
|
|
|
|
|
|
|
|
69
|
BANDIKUI
|
RJ-271100101701341300/6322542-A
(गादरवाडा गूज-)
|
2711001000NRG25070520240011678
|
07/05/2024
|
bila devi
|
2711001WL000433
|
bila devi
|
00606
|
SBIN0RRMRGB
|
1840
|
1840
|
Processed
|
09/05/2024
|
|
3911152222
|
|
BILA DEVI
|
BANK OF BARODA(606985)
|
|
70
|
BANDIKUI
|
RJ-271100101701341300/6322548
(गादरवाडा गूज-)
|
2711001000NRG25070520240011680
|
07/05/2024
|
SEETA
|
2711001WL000433
|
SEETA
|
00606
|
SBIN0RRMRGB
|
2024
|
2024
|
Processed
|
10/05/2024
|
|
3911152221
|
|
Mrs. SITA DEVI SAINI W/O SHRI NARAYAN SA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
BANDIKUI
|
RJ-271100101701341300/6322555
(गादरवाडा गूज-)
|
2711001000NRG25070520240011682
|
07/05/2024
|
manori
|
2711001WL000433
|
manori
|
00606
|
SBIN0RRMRGB
|
2024
|
2024
|
Processed
|
10/05/2024
|
|
3911152218
|
|
Mrs. MANOHARI DEVI SAINI WO LALLU RAM SA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
BANDIKUI
|
RJ-271100101701341300/6322561
(गादरवाडा गूज-)
|
2711001000NRG25070520240011684
|
07/05/2024
|
MANGLI DEVI
|
2711001WL000433
|
MANGLI DEVI
|
00606
|
SBIN0RRMRGB
|
2024
|
2024
|
Processed
|
10/05/2024
|
|
3911152097
|
|
Mrs. MANGALI DEVI WO RAMJI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
BANDIKUI
|
RJ-271100101701341300/6322562
(गादरवाडा गूज-)
|
2711001000NRG25070520240011685
|
07/05/2024
|
sangari devi
|
2711001WL000433
|
sangari devi
|
00606
|
SBIN0RRMRGB
|
1840
|
1840
|
Processed
|
10/05/2024
|
|
3911152083
|
|
Mrs. SANGARI DEVI SAINI WO DHANNA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
BANDIKUI
|
RJ-271100101701341300/6322565
(गादरवाडा गूज-)
|
2711001000NRG25070520240011687
|
07/05/2024
|
LALLI DEVI
|
2711001WL000433
|
LALLI DEVI
|
00606
|
SBIN0RRMRGB
|
2024
|
2024
|
Processed
|
10/05/2024
|
|
3911152126
|
|
LALLI DEVI WO SUKHPAL SAINI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
BANDIKUI
|
RJ-271100101701341300/6322566
(गादरवाडा गूज-)
|
2711001000NRG25070520240011688
|
07/05/2024
|
sona devi
|
2711001WL000433
|
sona devi
|
00606
|
SBIN0RRMRGB
|
1840
|
1840
|
Processed
|
10/05/2024
|
|
3911152224
|
|
Mrs. SONA DEVI SAINI WO GANGA RAM SAINI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
BANDIKUI
|
RJ-271100101701341300/6322589
(गादरवाडा गूज-)
|
2711001000NRG25070520240011691
|
07/05/2024
|
manni devi
|
2711001WL000433
|
manni devi
|
00606
|
SBIN0RRMRGB
|
2024
|
2024
|
Processed
|
10/05/2024
|
|
3911152214
|
|
Mrs. MANNI DEVI W/O MOOL CHAND GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
BANDIKUI
|
RJ-271100101701341300/6322598
(गादरवाडा गूज-)
|
2711001000NRG25070520240011700
|
07/05/2024
|
vinod devi
|
2711001WL000433
|
vinod devi
|
00606
|
SBIN0RRMRGB
|
1840
|
1840
|
Processed
|
10/05/2024
|
|
3911152213
|
|
Mrs. VINOD DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
BANDIKUI
|
RJ-271100101701341300/6322598-B
(गादरवाडा गूज-)
|
2711001000NRG25070520240011701
|
07/05/2024
|
meera devi
|
2711001WL000433
|
meera devi
|
00606
|
SBIN0RRMRGB
|
1840
|
1840
|
Processed
|
10/05/2024
|
|
3911152096
|
|
Mrs. MEERA DEVI GUJAR WO RAMESH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
BANDIKUI
|
RJ-271100101701341300/6322598-C
(गादरवाडा गूज-)
|
2711001000NRG25070520240011702
|
07/05/2024
|
chitarmal
|
2711001WL000433
|
chitarmal
|
00606
|
SBIN0RRMRGB
|
2024
|
2024
|
Processed
|
10/05/2024
|
|
3911152268
|
|
Mr. CHHITAR MAL S/O SONYA GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
BANDIKUI
|
RJ-271100101701341300/6322601
(गादरवाडा गूज-)
|
2711001000NRG25070520240011704
|
07/05/2024
|
ramesiwari
|
2711001WL000433
|
ramesiwari
|
00606
|
SBIN0RRMRGB
|
2024
|
2024
|
Processed
|
09/05/2024
|
|
3911152131
|
|
RAMESHAVARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BANDIKUI
|
RJ-271100101701341300/6322602
(गादरवाडा गूज-)
|
2711001000NRG25070520240011705
|
07/05/2024
|
urmila devi
|
2711001WL000433
|
urmila devi
|
00606
|
SBIN0RRMRGB
|
1840
|
1840
|
Processed
|
10/05/2024
|
|
3911152122
|
|
Mrs. URMILA DEVI WO SARDAR GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
BANDIKUI
|
RJ-271100101701341300/6322606
(गादरवाडा गूज-)
|
2711001000NRG25070520240011710
|
07/05/2024
|
prem devi
|
2711001WL000433
|
prem devi
|
00606
|
SBIN0RRMRGB
|
1840
|
1840
|
Processed
|
10/05/2024
|
|
3911152223
|
|
Mrs. PREM DEVI WO HAJARI LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
BANDIKUI
|
RJ-271100101701341300/6322607
(गादरवाडा गूज-)
|
2711001000NRG25070520240011711
|
07/05/2024
|
jaybai
|
2711001WL000433
|
jaybai
|
00606
|
SBIN0RRMRGB
|
2024
|
2024
|
Processed
|
10/05/2024
|
|
3911152225
|
|
JAIBAI DEVI WO KANHIYA LAL GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
BANDIKUI
|
RJ-271100101701341300/6322618-B
(गादरवाडा गूज-)
|
2711001000NRG25070520240011716
|
07/05/2024
|
kabul devi
|
2711001WL000433
|
kabul devi
|
00606
|
SBIN0RRMRGB
|
1472
|
1472
|
Processed
|
10/05/2024
|
|
3911152055
|
|
KABUL DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
BANDIKUI
|
RJ-271100101701341300/6322623
(गादरवाडा गूज-)
|
2711001000NRG25070520240011719
|
07/05/2024
|
beela devi
|
2711001WL000433
|
beela devi
|
00606
|
SBIN0RRMRGB
|
1840
|
1840
|
Processed
|
10/05/2024
|
|
3911152065
|
|
Mrs. BILADEVI WO JAYSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
BANDIKUI
|
RJ-271100101701341300/6322649
(गादरवाडा गूज-)
|
2711001000NRG25070520240011726
|
07/05/2024
|
seema devi
|
2711001WL000433
|
seema devi
|
00606
|
SBIN0RRMRGB
|
1840
|
1840
|
Processed
|
10/05/2024
|
|
3911152123
|
|
Mrs. SEEMA DEVI WO SUKH RAM BAIRWA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
BANDIKUI
|
RJ-271100101701341300/6322650
(गादरवाडा गूज-)
|
2711001000NRG25070520240011727
|
07/05/2024
|
rampati
|
2711001WL000433
|
rampati
|
00606
|
SBIN0RRMRGB
|
2024
|
2024
|
Processed
|
10/05/2024
|
|
3911152124
|
|
Mrs. RAMPATI DEVI BAIRWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
BANDIKUI
|
RJ-271100101701341300/6322653
(गादरवाडा गूज-)
|
2711001000NRG25070520240011729
|
07/05/2024
|
kanta devi
|
2711001WL000433
|
kanta devi
|
00606
|
SBIN0RRMRGB
|
1104
|
1104
|
Processed
|
10/05/2024
|
|
3911152217
|
|
KANTA DEVI W/O HEERA LAL BAIRWA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
BANDIKUI
|
RJ-271100101701341300/6322655
(गादरवाडा गूज-)
|
2711001000NRG25070520240011730
|
07/05/2024
|
chmeli
|
2711001WL000433
|
chmeli
|
00606
|
SBIN0RRMRGB
|
1472
|
1472
|
Processed
|
10/05/2024
|
|
3911152066
|
|
CHAMELI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
BANDIKUI
|
RJ-271100101701341300/6322656
(गादरवाडा गूज-)
|
2711001000NRG25070520240011732
|
07/05/2024
|
prem devi
|
2711001WL000433
|
prem devi
|
00606
|
SBIN0RRMRGB
|
1472
|
1472
|
Processed
|
10/05/2024
|
|
3911152061
|
|
Mrs. PREM DEVI WO MUKESH KUMAR BAIRWA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
BANDIKUI
|
RJ-271100101701341300/6322668
(गादरवाडा गूज-)
|
2711001000NRG25070520240011733
|
07/05/2024
|
choti devi
|
2711001WL000433
|
choti devi
|
00606
|
SBIN0RRMRGB
|
2024
|
2024
|
Processed
|
10/05/2024
|
|
3911152226
|
|
Mrs. CHHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
BANDIKUI
|
RJ-271100101701341300/6322672-C
(गादरवाडा गूज-)
|
2711001000NRG25070520240011738
|
07/05/2024
|
choti devi
|
2711001WL000433
|
choti devi
|
00606
|
SBIN0RRMRGB
|
2024
|
2024
|
Processed
|
10/05/2024
|
|
3911152180
|
|
Mrs. CHHOTI DEVI WO SITARAM BAIRWA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
BANDIKUI
|
RJ-271100101701341300/6322672-D
(गादरवाडा गूज-)
|
2711001000NRG25070520240011739
|
07/05/2024
|
shakuntla
|
2711001WL000433
|
shakuntla
|
00606
|
SBIN0RRMRGB
|
2024
|
2024
|
Processed
|
10/05/2024
|
|
3911152227
|
|
Mrs. SHAKUNTALA WO SOHAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
BANDIKUI
|
RJ-271100101701341300/6322676-A
(गादरवाडा गूज-)
|
2711001000NRG25070520240011744
|
07/05/2024
|
LILA DEVI
|
2711001WL000433
|
LILA DEVI
|
00606
|
SBIN0RRMRGB
|
2024
|
2024
|
Processed
|
10/05/2024
|
|
3911152060
|
|
Mrs. LEELA DEVI WO RAMCHANDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
BANDIKUI
|
RJ-271100103601350200/6346508
(पीचूपाडा खुर्द)
|
2711001000NRG25070520240011478
|
07/05/2024
|
uganti
|
2711001WL000422
|
uganti
|
00606
|
SBIN0RRMRGB
|
975
|
975
|
Processed
|
09/05/2024
|
|
3911152119
|
|
UGANTI DEVI WO KISHA
|
BANK OF BARODA(606985)
|
|
96
|
BANDIKUI
|
RJ-271100103601350200/6346509
(पीचूपाडा खुर्द)
|
2711001000NRG25070520240011479
|
07/05/2024
|
magani devi
|
2711001WL000422
|
magani devi
|
00606
|
SBIN0RRMRGB
|
1170
|
1170
|
Processed
|
10/05/2024
|
|
3911152231
|
|
Mr. BABULAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
BANDIKUI
|
RJ-271100103601350200/6346527
(पीचूपाडा खुर्द)
|
2711001000NRG25070520240011482
|
07/05/2024
|
kesar
|
2711001WL000422
|
kesar
|
00606
|
SBIN0RRMRGB
|
1170
|
1170
|
Processed
|
09/05/2024
|
|
3911152174
|
|
KESAR DEVI SAINI WO
|
BANK OF BARODA(606985)
|
|
98
|
BANDIKUI
|
RJ-271100103601350200/6346529
(पीचूपाडा खुर्द)
|
2711001000NRG25070520240011484
|
07/05/2024
|
LAXMA
|
2711001WL000422
|
LAXMA
|
00606
|
SBIN0RRMRGB
|
1170
|
1170
|
Processed
|
09/05/2024
|
|
3911152199
|
|
LAXMA SAINI WO KANCH
|
BANK OF BARODA(606985)
|
|
99
|
BANDIKUI
|
RJ-271100103601350200/6346558
(पीचूपाडा खुर्द)
|
2711001000NRG25070520240011493
|
07/05/2024
|
ladbai
|
2711001WL000422
|
ladbai
|
00606
|
SBIN0RRMRGB
|
1170
|
1170
|
Processed
|
10/05/2024
|
|
3911152192
|
|
Mrs. LAD BAI W/O REWAD MAL SAINI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
BANDIKUI
|
RJ-271100103601350200/6346559
(पीचूपाडा खुर्द)
|
2711001000NRG25070520240011494
|
07/05/2024
|
bacchi
|
2711001WL000422
|
bacchi
|
00606
|
SBIN0RRMRGB
|
1170
|
1170
|
Processed
|
09/05/2024
|
|
3911152112
|
|
ACHHI DEVI WO KISHO
|
BANK OF BARODA(606985)
|
|
101
|
BANDIKUI
|
RJ-271100103601350200/6346559-B
(पीचूपाडा खुर्द)
|
2711001000NRG25070520240011496
|
07/05/2024
|
sukhbai
|
2711001WL000422
|
sukhbai
|
00606
|
SBIN0RRMRGB
|
975
|
975
|
Processed
|
10/05/2024
|
|
3911152135
|
|
SUKH BAI W/O RAMOTAR SAINI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
BANDIKUI
|
RJ-271100103601350200/6346560
(पीचूपाडा खुर्द)
|
2711001000NRG25070520240011497
|
07/05/2024
|
narbda
|
2711001WL000422
|
narbda
|
00606
|
SBIN0RRMRGB
|
1170
|
1170
|
Processed
|
09/05/2024
|
|
3911152233
|
|
NARBADA DEVI WO MOOL
|
BANK OF BARODA(606985)
|
|
103
|
BANDIKUI
|
RJ-271100103601350200/6346561
(पीचूपाडा खुर्द)
|
2711001000NRG25070520240011498
|
07/05/2024
|
budda ram
|
2711001WL000422
|
budda ram
|
00606
|
SBIN0RRMRGB
|
1170
|
1170
|
Processed
|
10/05/2024
|
|
3911152198
|
|
Mr. BUDHA RAM SAINI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
BANDIKUI
|
RJ-271100103601350200/6346564
(पीचूपाडा खुर्द)
|
2711001000NRG25070520240011499
|
07/05/2024
|
bhoti
|
2711001WL000422
|
bhoti
|
00606
|
SBIN0RRMRGB
|
1170
|
1170
|
Processed
|
09/05/2024
|
|
3911152182
|
|
BHOUNTI DEVI WO HARI
|
BANK OF BARODA(606985)
|
|
105
|
BANDIKUI
|
RJ-271100103601350200/6346567
(पीचूपाडा खुर्द)
|
2711001000NRG25070520240011501
|
07/05/2024
|
sanja devi
|
2711001WL000422
|
sanja devi
|
00606
|
SBIN0RRMRGB
|
1170
|
1170
|
Processed
|
09/05/2024
|
|
3911152173
|
|
SANJHARANI WO KISHAN
|
BANK OF BARODA(606985)
|
|
106
|
BANDIKUI
|
RJ-271100103601350200/6346574
(पीचूपाडा खुर्द)
|
2711001000NRG25070520240011502
|
07/05/2024
|
guddi
|
2711001WL000422
|
guddi
|
00606
|
SBIN0RRMRGB
|
1170
|
1170
|
Processed
|
09/05/2024
|
|
3911152181
|
|
GUDDI DEVI
|
BANK OF BARODA(606985)
|
|
107
|
BANDIKUI
|
RJ-271100103601350200/6346581-A
(पीचूपाडा खुर्द)
|
2711001000NRG25070520240011505
|
07/05/2024
|
lali devi
|
2711001WL000422
|
lali devi
|
00606
|
SBIN0RRMRGB
|
1170
|
1170
|
Processed
|
09/05/2024
|
|
3911152202
|
|
LALI DEVI WO BUDDHA
|
BANK OF BARODA(606985)
|
|
108
|
BANDIKUI
|
RJ-271100103601350200/6346584
(पीचूपाडा खुर्द)
|
2711001000NRG25070520240011506
|
07/05/2024
|
chota
|
2711001WL000422
|
chota
|
00606
|
SBIN0RRMRGB
|
1170
|
1170
|
Processed
|
09/05/2024
|
|
3911152157
|
|
CHHOTI DEVI SAINI
|
BANK OF BARODA(606985)
|
|
109
|
BANDIKUI
|
RJ-271100103601350200/6346585-B
(पीचूपाडा खुर्द)
|
2711001000NRG25070520240011509
|
07/05/2024
|
bhaganti devi
|
2711001WL000422
|
bhaganti devi
|
00606
|
SBIN0RRMRGB
|
1170
|
1170
|
Processed
|
10/05/2024
|
|
3911152249
|
|
Mrs. BHAGANTI DEVI W/O MUKESH SAINI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
BANDIKUI
|
RJ-271100103601350200/6346586
(पीचूपाडा खुर्द)
|
2711001000NRG25070520240011511
|
07/05/2024
|
kamli
|
2711001WL000422
|
kamli
|
00606
|
SBIN0RRMRGB
|
1170
|
1170
|
Processed
|
09/05/2024
|
|
3911152172
|
|
KAMLI DEVI WO BANNA
|
BANK OF BARODA(606985)
|
|
111
|
BANDIKUI
|
RJ-271100103601350200/6346588-A
(पीचूपाडा खुर्द)
|
2711001000NRG25070520240011514
|
07/05/2024
|
choti devi
|
2711001WL000422
|
choti devi
|
00606
|
SBIN0RRMRGB
|
1170
|
1170
|
Processed
|
10/05/2024
|
|
3911152194
|
|
Mrs. CHHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
BANDIKUI
|
RJ-271100103601350200/6346592
(पीचूपाडा खुर्द)
|
2711001000NRG25070520240011515
|
07/05/2024
|
KASANI
|
2711001WL000422
|
KASANI
|
00606
|
SBIN0RRMRGB
|
1170
|
1170
|
Processed
|
09/05/2024
|
|
3911152160
|
|
KASANI DEVI WO RAMKH
|
BANK OF BARODA(606985)
|
|
113
|
BANDIKUI
|
RJ-271100103601350200/6346593
(पीचूपाडा खुर्द)
|
2711001000NRG25070520240011516
|
07/05/2024
|
bhoti
|
2711001WL000422
|
bhoti
|
00606
|
SBIN0RRMRGB
|
1170
|
1170
|
Processed
|
09/05/2024
|
|
3911152162
|
|
BHOTI DEVI WO KAMLE
|
BANK OF BARODA(606985)
|
|
114
|
BANDIKUI
|
RJ-271100103601350200/6346595
(पीचूपाडा खुर्द)
|
2711001000NRG25070520240011517
|
07/05/2024
|
buddhi
|
2711001WL000422
|
buddhi
|
00606
|
SBIN0RRMRGB
|
1170
|
1170
|
Processed
|
09/05/2024
|
|
3911152171
|
|
BUDDHI WO JAGDISH
|
BANK OF BARODA(606985)
|
|
115
|
BANDIKUI
|
RJ-271100103601350200/6346597
(पीचूपाडा खुर्द)
|
2711001000NRG25070520240011519
|
07/05/2024
|
mohra
|
2711001WL000422
|
mohra
|
00606
|
SBIN0RRMRGB
|
1170
|
1170
|
Processed
|
09/05/2024
|
|
3911152159
|
|
MOHARA DEVI WO LAL S
|
BANK OF BARODA(606985)
|
|
116
|
BANDIKUI
|
RJ-271100103601350200/6346598
(पीचूपाडा खुर्द)
|
2711001000NRG25070520240011520
|
07/05/2024
|
guddi
|
2711001WL000422
|
guddi
|
00606
|
SBIN0RRMRGB
|
1170
|
1170
|
Processed
|
09/05/2024
|
|
3911152170
|
|
GUDDI DEVI WO RAMESH
|
BANK OF BARODA(606985)
|
|
117
|
BANDIKUI
|
RJ-271100103601350200/6346602
(पीचूपाडा खुर्द)
|
2711001000NRG25070520240011522
|
07/05/2024
|
bhagoti
|
2711001WL000422
|
bhagoti
|
00606
|
SBIN0RRMRGB
|
975
|
975
|
Processed
|
09/05/2024
|
|
3911152191
|
|
BHAGAVATI WO PAPPU
|
BANK OF BARODA(606985)
|
|
118
|
BANDIKUI
|
RJ-271100103601350200/6346604
(पीचूपाडा खुर्द)
|
2711001000NRG25070520240011523
|
07/05/2024
|
parvati
|
2711001WL000422
|
parvati
|
00606
|
SBIN0RRMRGB
|
1170
|
1170
|
Processed
|
10/05/2024
|
|
3911152186
|
|
PARVATI DEVI WO BABU LAL SAINI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
BANDIKUI
|
RJ-271100103601350200/6346664
(पीचूपाडा खुर्द)
|
2711001000NRG25070520240011546
|
07/05/2024
|
rampati
|
2711001WL000424
|
rampati
|
00606
|
SBIN0RRMRGB
|
1194
|
1194
|
Processed
|
09/05/2024
|
|
3911152166
|
|
RAM PATI WO SONU SIN
|
BANK OF BARODA(606985)
|
|
120
|
BANDIKUI
|
RJ-271100103601350200/6346664-A
(पीचूपाडा खुर्द)
|
2711001000NRG25070520240011547
|
07/05/2024
|
meera
|
2711001WL000424
|
meera
|
00606
|
SBIN0RRMRGB
|
1785
|
1785
|
Processed
|
09/05/2024
|
|
3911152133
|
|
MERA WO SOMOTYA
|
BANK OF BARODA(606985)
|
|
121
|
BANDIKUI
|
RJ-271100103601350200/6346671
(पीचूपाडा खुर्द)
|
2711001000NRG25070520240011524
|
07/05/2024
|
kamli
|
2711001WL000422
|
kamli
|
00606
|
SBIN0RRMRGB
|
1170
|
1170
|
Processed
|
10/05/2024
|
|
3911152229
|
|
Mrs. KAMLI W/O RAM DHAN SAINI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
BANDIKUI
|
RJ-271100103601350200/6346673-A
(पीचूपाडा खुर्द)
|
2711001000NRG25070520240011525
|
07/05/2024
|
ramoti
|
2711001WL000422
|
ramoti
|
00606
|
SBIN0RRMRGB
|
1170
|
1170
|
Processed
|
10/05/2024
|
|
3911152230
|
|
RAMOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
BANDIKUI
|
RJ-271100103601350200/6346687
(पीचूपाडा खुर्द)
|
2711001000NRG25070520240011552
|
07/05/2024
|
sharda
|
2711001WL000424
|
sharda
|
00606
|
SBIN0RRMRGB
|
1194
|
1194
|
Processed
|
09/05/2024
|
|
3911152161
|
|
SHARDA WO RAJENDRA
|
BANK OF BARODA(606985)
|
|
124
|
BANDIKUI
|
RJ-271100103601350200/6346690
(पीचूपाडा खुर्द)
|
2711001000NRG25070520240011553
|
07/05/2024
|
lali
|
2711001WL000424
|
lali
|
00606
|
SBIN0RRMRGB
|
995
|
995
|
Processed
|
09/05/2024
|
|
3911152155
|
|
LALI
|
BANK OF BARODA(606985)
|
|
125
|
BANDIKUI
|
RJ-271100103601350200/6346695
(पीचूपाडा खुर्द)
|
2711001000NRG25070520240011555
|
07/05/2024
|
prem
|
2711001WL000424
|
prem
|
00606
|
SBIN0RRMRGB
|
1785
|
1785
|
Processed
|
09/05/2024
|
|
3911152156
|
|
PREM
|
BANK OF BARODA(606985)
|
|
126
|
BANDIKUI
|
RJ-271100103601350200/6346702
(पीचूपाडा खुर्द)
|
2711001000NRG25070520240011557
|
07/05/2024
|
savatri
|
2711001WL000424
|
savatri
|
00606
|
SBIN0RRMRGB
|
1393
|
1393
|
Processed
|
09/05/2024
|
|
3911152077
|
|
SAVITRI DEVI WO NANA
|
BANK OF BARODA(606985)
|
|
127
|
BANDIKUI
|
RJ-271100103601350200/6346703
(पीचूपाडा खुर्द)
|
2711001000NRG25070520240011558
|
07/05/2024
|
chothi
|
2711001WL000424
|
chothi
|
00606
|
SBIN0RRMRGB
|
1393
|
1393
|
Processed
|
09/05/2024
|
|
3911152113
|
|
CHAUTHI WO RAJENDRA
|
BANK OF BARODA(606985)
|
|
128
|
BANDIKUI
|
RJ-271100103601350200/6346708
(पीचूपाडा खुर्द)
|
2711001000NRG25070520240011560
|
07/05/2024
|
rampayari
|
2711001WL000424
|
rampayari
|
00606
|
SBIN0RRMRGB
|
995
|
995
|
Processed
|
09/05/2024
|
|
3911152081
|
|
RAMPYARI WO DULICHAN
|
BANK OF BARODA(606985)
|
|
129
|
BANDIKUI
|
RJ-271100103601350200/6346710
(पीचूपाडा खुर्द)
|
2711001000NRG25070520240011561
|
07/05/2024
|
meera
|
2711001WL000424
|
meera
|
00606
|
SBIN0RRMRGB
|
1194
|
1194
|
Processed
|
09/05/2024
|
|
3911152079
|
|
MEERA
|
BANK OF BARODA(606985)
|
|
130
|
BANDIKUI
|
RJ-271100103601350200/6346714
(पीचूपाडा खुर्द)
|
2711001000NRG25070520240011564
|
07/05/2024
|
buddhi
|
2711001WL000424
|
buddhi
|
00606
|
SBIN0RRMRGB
|
597
|
597
|
Processed
|
09/05/2024
|
|
3911152074
|
|
BUDDHI DEVI MAHAWAR
|
BANK OF BARODA(606985)
|
|
131
|
BANDIKUI
|
RJ-271100103601350200/6346714-A
(पीचूपाडा खुर्द)
|
2711001000NRG25070520240011565
|
07/05/2024
|
sheela devi
|
2711001WL000424
|
sheela devi
|
00606
|
SBIN0RRMRGB
|
1393
|
1393
|
Processed
|
09/05/2024
|
|
3911152075
|
|
SHILA DEVI WO KISHAN
|
BANK OF BARODA(606985)
|
|
132
|
BANDIKUI
|
RJ-271100103601350200/6346715-B
(पीचूपाडा खुर्द)
|
2711001000NRG25070520240011566
|
07/05/2024
|
beena devi
|
2711001WL000424
|
beena devi
|
00606
|
SBIN0RRMRGB
|
1393
|
1393
|
Processed
|
09/05/2024
|
|
3911152256
|
|
BINA DEVI WO RANG LA
|
BANK OF BARODA(606985)
|
|
133
|
BANDIKUI
|
RJ-271100103601350200/6346716
(पीचूपाडा खुर्द)
|
2711001000NRG25070520240011567
|
07/05/2024
|
norti
|
2711001WL000424
|
norti
|
00606
|
SBIN0RRMRGB
|
1393
|
1393
|
Processed
|
09/05/2024
|
|
3911152185
|
|
NORTI WO LAXMI NARAY
|
BANK OF BARODA(606985)
|
|
134
|
BANDIKUI
|
RJ-271100103601350200/6346718
(पीचूपाडा खुर्द)
|
2711001000NRG25070520240011569
|
07/05/2024
|
choti
|
2711001WL000424
|
choti
|
00606
|
SBIN0RRMRGB
|
796
|
796
|
Processed
|
09/05/2024
|
|
3911152071
|
|
CHHOTI DEVI WO GENDI
|
BANK OF BARODA(606985)
|
|
135
|
BANDIKUI
|
RJ-271100103601350200/6346723
(पीचूपाडा खुर्द)
|
2711001000NRG25070520240011465
|
07/05/2024
|
laxmi
|
2711001WL000420
|
laxmi
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
09/05/2024
|
|
3911152073
|
|
LAXMI DEVI WO SITA R
|
BANK OF BARODA(606985)
|
|
136
|
BANDIKUI
|
RJ-271100103601350200/6346726
(पीचूपाडा खुर्द)
|
2711001000NRG25070520240011571
|
07/05/2024
|
kamala
|
2711001WL000424
|
kamala
|
00606
|
SBIN0RRMRGB
|
1393
|
1393
|
Processed
|
09/05/2024
|
|
3911152069
|
|
KAMLA WO RAMPRASAD M
|
BANK OF BARODA(606985)
|
|
137
|
BANDIKUI
|
RJ-271100103601350200/6346727
(पीचूपाडा खुर्द)
|
2711001000NRG25070520240011572
|
07/05/2024
|
bhagoti
|
2711001WL000424
|
bhagoti
|
00606
|
SBIN0RRMRGB
|
1393
|
1393
|
Processed
|
09/05/2024
|
|
3911152080
|
|
BHAGWATI DEVI WO SUK
|
BANK OF BARODA(606985)
|
|
138
|
BANDIKUI
|
RJ-271100103601350200/6346734
(पीचूपाडा खुर्द)
|
2711001000NRG25070520240011577
|
07/05/2024
|
maya
|
2711001WL000424
|
maya
|
00606
|
SBIN0RRMRGB
|
1393
|
1393
|
Processed
|
09/05/2024
|
|
3911152110
|
|
AYA WO BABU LAL
|
BANK OF BARODA(606985)
|
|
139
|
BANDIKUI
|
RJ-271100103601350200/6346736
(पीचूपाडा खुर्द)
|
2711001000NRG25070520240011579
|
07/05/2024
|
keshar
|
2711001WL000424
|
keshar
|
00606
|
SBIN0RRMRGB
|
1393
|
1393
|
Processed
|
09/05/2024
|
|
3911152132
|
|
KESAR WO CHHOTE LAL
|
BANK OF BARODA(606985)
|
|
140
|
BANDIKUI
|
RJ-271100103601350200/6346739
(पीचूपाडा खुर्द)
|
2711001000NRG25070520240011580
|
07/05/2024
|
meera
|
2711001WL000424
|
meera
|
00606
|
SBIN0RRMRGB
|
1393
|
1393
|
Processed
|
09/05/2024
|
|
3911152232
|
|
MEERA DEVI WO ZALLU
|
BANK OF BARODA(606985)
|
|
141
|
BANDIKUI
|
RJ-271100103601350200/6346743-A
(पीचूपाडा खुर्द)
|
2711001000NRG25070520240011581
|
07/05/2024
|
urmila
|
2711001WL000424
|
urmila
|
00606
|
SBIN0RRMRGB
|
1194
|
1194
|
Processed
|
09/05/2024
|
|
3911152184
|
|
URMILA DEVI WO MUKES
|
BANK OF BARODA(606985)
|
|
142
|
BANDIKUI
|
RJ-271100103601350200/6346761
(पीचूपाडा खुर्द)
|
2711001000NRG25070520240011528
|
07/05/2024
|
badam
|
2711001WL000422
|
badam
|
00606
|
SBIN0RRMRGB
|
780
|
780
|
Processed
|
10/05/2024
|
|
3911152076
|
|
Mrs. BADAM DEVI WO SUKHRAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
BANDIKUI
|
RJ-271100103601350200/6346772
(पीचूपाडा खुर्द)
|
2711001000NRG25070520240011583
|
07/05/2024
|
moharpal
|
2711001WL000424
|
moharpal
|
00606
|
SBIN0RRMRGB
|
1393
|
1393
|
Processed
|
10/05/2024
|
|
3911152145
|
|
Mr. MOHAR PAL GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
BANDIKUI
|
RJ-271100103601350200/6346867
(पीचूपाडा खुर्द)
|
2711001000NRG25070520240011585
|
07/05/2024
|
kalli
|
2711001WL000424
|
kalli
|
00606
|
SBIN0RRMRGB
|
995
|
995
|
Processed
|
09/05/2024
|
|
3911152158
|
|
KALLI DEVI WO GHANSH
|
BANK OF BARODA(606985)
|
|
145
|
BANDIKUI
|
RJ-271100103601350200/6346868
(पीचूपाडा खुर्द)
|
2711001000NRG25070520240011586
|
07/05/2024
|
soma
|
2711001WL000424
|
soma
|
00606
|
SBIN0RRMRGB
|
796
|
796
|
Processed
|
09/05/2024
|
|
3911152207
|
|
SOMA DEVI WO JAGDISH
|
BANK OF BARODA(606985)
|
|
146
|
BANDIKUI
|
RJ-271100103601350200/6346869
(पीचूपाडा खुर्द)
|
2711001000NRG25070520240011587
|
07/05/2024
|
narbada
|
2711001WL000424
|
narbada
|
00606
|
SBIN0RRMRGB
|
1393
|
1393
|
Processed
|
09/05/2024
|
|
3911152072
|
|
NARBADA DEVI WO CHIR
|
BANK OF BARODA(606985)
|
|
147
|
BANDIKUI
|
RJ-271100103601350200/6346876-C
(पीचूपाडा खुर्द)
|
2711001000NRG25070520240011589
|
07/05/2024
|
geeta
|
2711001WL000424
|
geeta
|
00606
|
SBIN0RRMRGB
|
1393
|
1393
|
Processed
|
09/05/2024
|
|
3911152187
|
|
GEETA WO RATAN
|
BANK OF BARODA(606985)
|
|
148
|
BANDIKUI
|
RJ-271100103601350200/6346878
(पीचूपाडा खुर्द)
|
2711001000NRG25070520240011590
|
07/05/2024
|
guddi devi
|
2711001WL000424
|
guddi devi
|
00606
|
SBIN0RRMRGB
|
1194
|
1194
|
Processed
|
10/05/2024
|
|
3911152118
|
|
GUDDI DEVI MAHAWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
BANDIKUI
|
RJ-271100103601350200/6346880
(पीचूपाडा खुर्द)
|
2711001000NRG25070520240011592
|
07/05/2024
|
bhoti devi
|
2711001WL000424
|
bhoti devi
|
00606
|
SBIN0RRMRGB
|
597
|
597
|
Processed
|
09/05/2024
|
|
3911152111
|
|
BHORI DEVI WO BADULA
|
BANK OF BARODA(606985)
|
|
150
|
BANDIKUI
|
RJ-271100103601350200/6346885
(पीचूपाडा खुर्द)
|
2711001000NRG25070520240011595
|
07/05/2024
|
bhagwati devi
|
2711001WL000424
|
bhagwati devi
|
00606
|
SBIN0RRMRGB
|
1393
|
1393
|
Processed
|
09/05/2024
|
|
3911152078
|
|
BHAGOTI WO RANG LAL
|
BANK OF BARODA(606985)
|
|
151
|
BANDIKUI
|
RJ-271100103601350200/6346887
(पीचूपाडा खुर्द)
|
2711001000NRG25070520240011596
|
07/05/2024
|
URMILA
|
2711001WL000424
|
URMILA
|
00606
|
SBIN0RRMRGB
|
1194
|
1194
|
Processed
|
09/05/2024
|
|
3911152070
|
|
URMILA WO RAMSINGH M
|
BANK OF BARODA(606985)
|
|
152
|
BANDIKUI
|
RJ-271100103901351100/6350656-A
(प्रतापपुरा)
|
2711001000NRG25070520240011428
|
07/05/2024
|
savita
|
2711001WL000416
|
savita
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
10/05/2024
|
|
3911152258
|
|
Mrs. SAVITADEVI GURJAR WO ROHITASHGURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
BANDIKUI
|
RJ-271100103901351100/6350882
(प्रतापपुरा)
|
2711001000NRG25070520240011429
|
07/05/2024
|
DARA devi
|
2711001WL000416
|
DARA devi
|
00606
|
SBIN0RRMRGB
|
400
|
400
|
Processed
|
10/05/2024
|
|
3911152152
|
|
Mrs. SARLA DEVI SAINI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
BANDIKUI
|
RJ-271100103901351100/6350887
(प्रतापपुरा)
|
2711001000NRG25070520240011431
|
07/05/2024
|
somoti
|
2711001WL000416
|
somoti
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
10/05/2024
|
|
3911152262
|
|
Mrs. SOMOTIDEVI SAINI WO TARACHAND SAINI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
BANDIKUI
|
RJ-271100103901351100/6350887-A
(प्रतापपुरा)
|
2711001000NRG25070520240011432
|
07/05/2024
|
INDRADEVISAINI
|
2711001WL000416
|
INDRADEVISAINI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
10/05/2024
|
|
3911152101
|
|
Mrs. INDRADEVISAINI WO RADHESHYAM SAINI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
BANDIKUI
|
RJ-271100103901351100/6350891
(प्रतापपुरा)
|
2711001000NRG25070520240011433
|
07/05/2024
|
santra
|
2711001WL000416
|
santra
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3911152272
|
|
SANTRA SAINI WO SITARAM SAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BANDIKUI
|
RJ-271100103901351100/6350897
(प्रतापपुरा)
|
2711001000NRG25070520240011435
|
07/05/2024
|
dhappo
|
2711001WL000416
|
dhappo
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
10/05/2024
|
|
3911152114
|
|
Mrs. DHAPA DEVI W/O SITA RAM SAINI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
BANDIKUI
|
RJ-271100103901351100/6350898
(प्रतापपुरा)
|
2711001000NRG25070520240011436
|
07/05/2024
|
pappi
|
2711001WL000416
|
pappi
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
10/05/2024
|
|
3911152264
|
|
Mrs. PAPPI DEVI W/O RAJENDRA PRASAD SAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
BANDIKUI
|
RJ-271100103901351100/6350900
(प्रतापपुरा)
|
2711001000NRG25070520240011437
|
07/05/2024
|
gulab devi
|
2711001WL000416
|
gulab devi
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
10/05/2024
|
|
3911152116
|
|
Mr. GULAB DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
BANDIKUI
|
RJ-271100103901351100/6350903
(प्रतापपुरा)
|
2711001000NRG25070520240011438
|
07/05/2024
|
kailashi devi
|
2711001WL000416
|
kailashi devi
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
10/05/2024
|
|
3911152120
|
|
Mrs. KAILASHI DEVI SAINI W/O SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
BANDIKUI
|
RJ-271100103901351100/6350907-A
(प्रतापपुरा)
|
2711001000NRG25070520240011439
|
07/05/2024
|
geeta
|
2711001WL000416
|
geeta
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
10/05/2024
|
|
3911152266
|
|
Mrs. GEETA DEVI SAINI WO KAPOOR CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
BANDIKUI
|
RJ-271100103901351100/6350909
(प्रतापपुरा)
|
2711001000NRG25070520240011440
|
07/05/2024
|
patasi
|
2711001WL000416
|
patasi
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
10/05/2024
|
|
3911152259
|
|
Mrs. PATASIDEVI SAINI WO LOKESHKUMAR SAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
BANDIKUI
|
RJ-271100103901351100/6350910
(प्रतापपुरा)
|
2711001000NRG25070520240011441
|
07/05/2024
|
muthri
|
2711001WL000416
|
muthri
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
10/05/2024
|
|
3911152164
|
|
Mrs. MUTHARIDEVI SAINI WO ASHOKKUMAR SAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
BANDIKUI
|
RJ-271100103901351100/6350915
(प्रतापपुरा)
|
2711001000NRG25070520240011443
|
07/05/2024
|
prem devi
|
2711001WL000416
|
prem devi
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
10/05/2024
|
|
3911152134
|
|
Mrs. PREMDEVISAINI WO LAXMINARAYAN SAINI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
BANDIKUI
|
RJ-271100103901351100/6350916
(प्रतापपुरा)
|
2711001000NRG25070520240011444
|
07/05/2024
|
batto devi
|
2711001WL000416
|
batto devi
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
10/05/2024
|
|
3911152115
|
|
Mrs. BATTO DEVI W/O RAMESH CHAND SAINI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
BANDIKUI
|
RJ-271100103901351100/6350919
(प्रतापपुरा)
|
2711001000NRG25070520240011445
|
07/05/2024
|
uganti
|
2711001WL000416
|
uganti
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
10/05/2024
|
|
3911152269
|
|
Mrs. UGANTI SAINI WO RAMSINGH SAINI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
BANDIKUI
|
RJ-271100103901351100/6350926
(प्रतापपुरा)
|
2711001000NRG25070520240011446
|
07/05/2024
|
chando
|
2711001WL000416
|
chando
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
10/05/2024
|
|
3911152257
|
|
Mrs. CHANDODEVI SAINI WO GHASHILAL SAINI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
BANDIKUI
|
RJ-271100103901351100/6350927
(प्रतापपुरा)
|
2711001000NRG25070520240011447
|
07/05/2024
|
manno devi
|
2711001WL000416
|
manno devi
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
10/05/2024
|
|
3911152260
|
|
Mrs. MANNIDEVI SAINI WO CHOTELAL SAINI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
BANDIKUI
|
RJ-271100103901351100/6350928-A
(प्रतापपुरा)
|
2711001000NRG25070520240011448
|
07/05/2024
|
susila
|
2711001WL000416
|
susila
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
10/05/2024
|
|
3911152117
|
|
SUSHILA DEVI SAINI S/O ASHOK SAINI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
BANDIKUI
|
RJ-271100103901351100/6350934
(प्रतापपुरा)
|
2711001000NRG25070520240011449
|
07/05/2024
|
singari devi
|
2711001WL000416
|
singari devi
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
10/05/2024
|
|
3911152263
|
|
Mrs. SINGARI DEVI SAINI WO RAMAVTAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
BANDIKUI
|
RJ-271100103901351100/6350935
(प्रतापपुरा)
|
2711001000NRG25070520240011450
|
07/05/2024
|
munni
|
2711001WL000416
|
munni
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
10/05/2024
|
|
3911152261
|
|
Mrs. MUNNISAINI WO CHAGANLAL SAINI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
BANDIKUI
|
RJ-271100103901351100/6350935-A
(प्रतापपुरा)
|
2711001000NRG25070520240011451
|
07/05/2024
|
pooja
|
2711001WL000416
|
pooja
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
10/05/2024
|
|
3911152271
|
|
POOJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BANDIKUI
|
RJ-271100103901351100/6350961-A
(प्रतापपुरा)
|
2711001000NRG25070520240011452
|
07/05/2024
|
Meena
|
2711001WL000416
|
Meena
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
10/05/2024
|
|
3911152105
|
|
Mrs. MEENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
BANDIKUI
|
RJ-271100103901351100/6351165
(प्रतापपुरा)
|
2711001000NRG25070520240011455
|
07/05/2024
|
muthri
|
2711001WL000416
|
muthri
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
09/05/2024
|
|
3911152146
|
|
MRS MUTHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
BANDIKUI
|
RJ-271100103901351100/6351165-A
(प्रतापपुरा)
|
2711001000NRG25070520240011456
|
07/05/2024
|
svaita devi
|
2711001WL000416
|
svaita devi
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3911152278
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
BANDIKUI
|
RJ-271100103901351100/6351168
(प्रतापपुरा)
|
2711001000NRG25070520240011457
|
07/05/2024
|
ramkuri
|
2711001WL000416
|
ramkuri
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
10/05/2024
|
|
3911152247
|
|
Mrs. RAMKURI W/O BANSHI LAL SAINI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163474
|
163474
|
|
|
|
|
|
|
|
|
177
|
BANDIKUI
|
RJ-271100103601350200/6346544
(पीचूपाडा खुर्द)
|
2711001000NRG25070520240011487
|
07/05/2024
|
geeta devi
|
2711001WL000422
|
geeta devi
|
00698
|
RMGB0000383
|
1170
|
1170
|
Processed
|
10/05/2024
|
|
3911152248
|
|
Mrs. GEETA DEVI W/O MISRI LAL SAINI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
BANDIKUI
|
RJ-271100103601350200/6346595
(पीचूपाडा खुर्द)
|
2711001000NRG25070520240011518
|
07/05/2024
|
jadish
|
2711001WL000422
|
jadish
|
00698
|
RMGB0000383
|
1170
|
1170
|
Processed
|
10/05/2024
|
|
3911152206
|
|
Mr. JAGDISH PRASAD SAINI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
BANDIKUI
|
RJ-271100103601350200/6346693
(पीचूपाडा खुर्द)
|
2711001000NRG25070520240011554
|
07/05/2024
|
anita
|
2711001WL000424
|
anita
|
00698
|
RMGB0000383
|
1393
|
1393
|
Processed
|
10/05/2024
|
|
3911152109
|
|
Mrs. ANITA KOLI WO LAXMI NARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
BANDIKUI
|
RJ-271100103601350200/6346876-A
(पीचूपाडा खुर्द)
|
2711001000NRG25070520240011529
|
07/05/2024
|
suresh
|
2711001WL000422
|
suresh
|
00698
|
RMGB0000383
|
1170
|
1170
|
Processed
|
09/05/2024
|
|
3911152211
|
|
SURESH KUMAR MAHAWAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
BANDIKUI
|
RJ-271100103601350200/6346876-B
(पीचूपाडा खुर्द)
|
2711001000NRG25070520240011588
|
07/05/2024
|
bebee
|
2711001WL000424
|
bebee
|
00698
|
RMGB0000383
|
1194
|
1194
|
Processed
|
10/05/2024
|
|
3911152141
|
|
Mrs. BABY DEVI MAHAWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
BANDIKUI
|
RJ-271100103601350300/6346252
(पीचूपाडा खुर्द)
|
2711001000NRG25070520240011532
|
07/05/2024
|
uganti
|
2711001WL000422
|
uganti
|
00698
|
RMGB0000383
|
1170
|
1170
|
Processed
|
10/05/2024
|
|
3911152250
|
|
Mrs. UGANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
BANDIKUI
|
RJ-271100103901351100/6350894
(प्रतापपुरा)
|
2711001000NRG25070520240011434
|
07/05/2024
|
Chhotya Devi
|
2711001WL000416
|
Chhotya Devi
|
00698
|
RMGB0000383
|
2200
|
2200
|
Processed
|
10/05/2024
|
|
3911152205
|
|
Mrs. CHOTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
BANDIKUI
|
RJ-271100103901351100/6350966
(प्रतापपुरा)
|
2711001000NRG25070520240011454
|
07/05/2024
|
Savita Devi
|
2711001WL000416
|
Savita Devi
|
00698
|
RMGB0000383
|
2400
|
2400
|
Processed
|
10/05/2024
|
|
3911152144
|
|
Mrs. SAVITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11867
|
11867
|
|
|
|
|
|
|
|
|
185
|
BANDIKUI
|
RJ-271100101701341300/6322538-D
(गादरवाडा गूज-)
|
2711001000NRG25070520240011676
|
07/05/2024
|
Heera
|
2711001WL000433
|
Heera
|
00698
|
RMGB0000391
|
2024
|
2024
|
Processed
|
10/05/2024
|
|
3911152091
|
|
Miss. HIRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
BANDIKUI
|
RJ-271100101701341300/6322538-D
(गादरवाडा गूज-)
|
2711001000NRG25070520240011677
|
07/05/2024
|
Vimala
|
2711001WL000433
|
Vimala
|
00698
|
RMGB0000391
|
2024
|
2024
|
Processed
|
10/05/2024
|
|
3911152087
|
|
Mrs. VIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
BANDIKUI
|
RJ-271100101701341300/6322542-B
(गादरवाडा गूज-)
|
2711001000NRG25070520240011679
|
07/05/2024
|
Suman Devi
|
2711001WL000433
|
Suman Devi
|
00698
|
RMGB0000391
|
2024
|
2024
|
Processed
|
10/05/2024
|
|
3911152093
|
|
Mrs. SUMAN KUMARI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
BANDIKUI
|
RJ-271100101701341300/6322548-A
(गादरवाडा गूज-)
|
2711001000NRG25070520240011681
|
07/05/2024
|
Pinki Devi
|
2711001WL000433
|
Pinki Devi
|
00698
|
RMGB0000391
|
1840
|
1840
|
Processed
|
09/05/2024
|
|
3911152099
|
|
PINKI DEVI WO MITHA LAL
|
UCO BANK(607066)
|
|
189
|
BANDIKUI
|
RJ-271100101701341300/6322558
(गादरवाडा गूज-)
|
2711001000NRG25070520240011683
|
07/05/2024
|
kamli
|
2711001WL000433
|
kamli
|
00698
|
RMGB0000391
|
1656
|
1656
|
Processed
|
10/05/2024
|
|
3911152220
|
|
KAMLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BANDIKUI
|
RJ-271100101701341300/6322563
(गादरवाडा गूज-)
|
2711001000NRG25070520240011686
|
07/05/2024
|
UGANTI
|
2711001WL000433
|
UGANTI
|
00698
|
RMGB0000391
|
1840
|
1840
|
Rejected
|
09/05/2024
|
|
3911152098
|
Participant not mapped to the product
|
|
|
|
191
|
BANDIKUI
|
RJ-271100101701341300/6322588
(गादरवाडा गूज-)
|
2711001000NRG25070520240011689
|
07/05/2024
|
sugani
|
2711001WL000433
|
sugani
|
00698
|
RMGB0000391
|
2024
|
2024
|
Processed
|
10/05/2024
|
|
3911152215
|
|
Mrs. SUGANI DEVI W/O JAISINGH GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
BANDIKUI
|
RJ-271100101701341300/6322588-A
(गादरवाडा गूज-)
|
2711001000NRG25070520240011690
|
07/05/2024
|
Suman
|
2711001WL000433
|
Suman
|
00698
|
RMGB0000391
|
2024
|
2024
|
Processed
|
10/05/2024
|
|
3911152228
|
|
Mrs. SUMAN DEVI W/O MUKEH KUMAR GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
BANDIKUI
|
RJ-271100101701341300/6322589
(गादरवाडा गूज-)
|
2711001000NRG25070520240011692
|
07/05/2024
|
Hwnsho
|
2711001WL000433
|
Hwnsho
|
00698
|
RMGB0000391
|
2024
|
2024
|
Processed
|
10/05/2024
|
|
3911152103
|
|
Mrs. HANSHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
BANDIKUI
|
RJ-271100101701341300/6322591
(गादरवाडा गूज-)
|
2711001000NRG25070520240011693
|
07/05/2024
|
Anshu
|
2711001WL000433
|
Anshu
|
00698
|
RMGB0000391
|
2024
|
2024
|
Processed
|
10/05/2024
|
|
3911152282
|
|
Mrs. HANSA DEVI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
BANDIKUI
|
RJ-271100101701341300/6322592
(गादरवाडा गूज-)
|
2711001000NRG25070520240011694
|
07/05/2024
|
mamta devi
|
2711001WL000433
|
mamta devi
|
00698
|
RMGB0000391
|
2024
|
2024
|
Processed
|
10/05/2024
|
|
3911152273
|
|
Mrs. MAMATA DEVI GUJAR WO GANGAVISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
BANDIKUI
|
RJ-271100101701341300/6322593
(गादरवाडा गूज-)
|
2711001000NRG25070520240011695
|
07/05/2024
|
rampatti
|
2711001WL000433
|
rampatti
|
00698
|
RMGB0000391
|
2024
|
2024
|
Processed
|
10/05/2024
|
|
3911152056
|
|
Mrs. RAMPATI DEVI GURJAR WO KALYAN SAHAY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
BANDIKUI
|
RJ-271100101701341300/6322594
(गादरवाडा गूज-)
|
2711001000NRG25070520240011696
|
07/05/2024
|
Gokul
|
2711001WL000433
|
Gokul
|
00698
|
RMGB0000391
|
2024
|
2024
|
Processed
|
10/05/2024
|
|
3911152216
|
|
Mr. GOKUL SINGH GURJAR SO SRI NARAYAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
BANDIKUI
|
RJ-271100101701341300/6322595
(गादरवाडा गूज-)
|
2711001000NRG25070520240011697
|
07/05/2024
|
anita devi
|
2711001WL000433
|
anita devi
|
00698
|
RMGB0000391
|
2024
|
2024
|
Processed
|
10/05/2024
|
|
3911152086
|
|
Mrs. ANITA DEVI WO BACHU SINGH GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
BANDIKUI
|
RJ-271100101701341300/6322597
(गादरवाडा गूज-)
|
2711001000NRG25070520240011699
|
07/05/2024
|
Maya Devi
|
2711001WL000433
|
Maya Devi
|
00698
|
RMGB0000391
|
2024
|
2024
|
Processed
|
10/05/2024
|
|
3911152154
|
|
Mrs. MAYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
BANDIKUI
|
RJ-271100101701341300/6322597
(गादरवाडा गूज-)
|
2711001000NRG25070520240011698
|
07/05/2024
|
Rakha Devi
|
2711001WL000433
|
Rakha Devi
|
00698
|
RMGB0000391
|
2024
|
2024
|
Processed
|
10/05/2024
|
|
3911152153
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
BANDIKUI
|
RJ-271100101701341300/6322600
(गादरवाडा गूज-)
|
2711001000NRG25070520240011703
|
07/05/2024
|
dhakha
|
2711001WL000433
|
dhakha
|
00698
|
RMGB0000391
|
2024
|
2024
|
Processed
|
10/05/2024
|
|
3911152127
|
|
Mrs. DAKHA DEVI W/O MURLI GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
BANDIKUI
|
RJ-271100101701341300/6322603-B
(गादरवाडा गूज-)
|
2711001000NRG25070520240011706
|
07/05/2024
|
Rampati
|
2711001WL000433
|
Rampati
|
00698
|
RMGB0000391
|
1840
|
1840
|
Processed
|
10/05/2024
|
|
3911152121
|
|
RAMPATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
BANDIKUI
|
RJ-271100101701341300/6322603-C
(गादरवाडा गूज-)
|
2711001000NRG25070520240011707
|
07/05/2024
|
Manohari
|
2711001WL000433
|
Manohari
|
00698
|
RMGB0000391
|
1104
|
1104
|
Processed
|
10/05/2024
|
|
3911152129
|
|
MANOHARI DEVI WO BIRBAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
BANDIKUI
|
RJ-271100101701341300/6322604-A
(गादरवाडा गूज-)
|
2711001000NRG25070520240011708
|
07/05/2024
|
Harikesh
|
2711001WL000433
|
Harikesh
|
00698
|
RMGB0000391
|
2024
|
2024
|
Processed
|
10/05/2024
|
|
3911152063
|
|
Mrs. HARKESH GURJAR W/O GANGA SAHAY .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
BANDIKUI
|
RJ-271100101701341300/6322605
(गादरवाडा गूज-)
|
2711001000NRG25070520240011709
|
07/05/2024
|
gulab devi
|
2711001WL000433
|
gulab devi
|
00698
|
RMGB0000391
|
1656
|
1656
|
Processed
|
10/05/2024
|
|
3911152062
|
|
Mrs. GULAB DEVI WO SUJYA GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
BANDIKUI
|
RJ-271100101701341300/6322608-A
(गादरवाडा गूज-)
|
2711001000NRG25070520240011712
|
07/05/2024
|
Sunita
|
2711001WL000433
|
Sunita
|
00698
|
RMGB0000391
|
2024
|
2024
|
Processed
|
10/05/2024
|
|
3911152219
|
|
Mrs. SUNITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
BANDIKUI
|
RJ-271100101701341300/6322608-B
(गादरवाडा गूज-)
|
2711001000NRG25070520240011713
|
07/05/2024
|
Manisha
|
2711001WL000433
|
Manisha
|
00698
|
RMGB0000391
|
2024
|
2024
|
Processed
|
10/05/2024
|
|
3911152092
|
|
Mrs. MANISHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
BANDIKUI
|
RJ-271100101701341300/6322609
(गादरवाडा गूज-)
|
2711001000NRG25070520240011714
|
07/05/2024
|
Ratni
|
2711001WL000433
|
Ratni
|
00698
|
RMGB0000391
|
1840
|
1840
|
Processed
|
10/05/2024
|
|
3911152084
|
|
Mrs. RATNI DEVI GURJAR WO SHIVDAN GURJA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
BANDIKUI
|
RJ-271100101701341300/6322612
(गादरवाडा गूज-)
|
2711001000NRG25070520240011715
|
07/05/2024
|
narbada devi
|
2711001WL000433
|
narbada devi
|
00698
|
RMGB0000391
|
2024
|
2024
|
Processed
|
10/05/2024
|
|
3911152057
|
|
Mrs. NARABDA DEVI GURJAR WO RAM KISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
BANDIKUI
|
RJ-271100101701341300/6322621
(गादरवाडा गूज-)
|
2711001000NRG25070520240011717
|
07/05/2024
|
Seema Devi
|
2711001WL000433
|
Seema Devi
|
00698
|
RMGB0000391
|
2805
|
2805
|
Processed
|
10/05/2024
|
|
3911152088
|
|
Mrs. SEEMA GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
BANDIKUI
|
RJ-271100101701341300/6322621-B
(गादरवाडा गूज-)
|
2711001000NRG25070520240011718
|
07/05/2024
|
Shanti
|
2711001WL000433
|
Shanti
|
00698
|
RMGB0000391
|
2024
|
2024
|
Processed
|
10/05/2024
|
|
3911152059
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
BANDIKUI
|
RJ-271100101701341300/6322629
(गादरवाडा गूज-)
|
2711001000NRG25070520240011720
|
07/05/2024
|
rampati devi
|
2711001WL000433
|
rampati devi
|
00698
|
RMGB0000391
|
1840
|
1840
|
Processed
|
10/05/2024
|
|
3911152130
|
|
Mrs. RAMPATI DEVI WO KANVHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
BANDIKUI
|
RJ-271100101701341300/6322630
(गादरवाडा गूज-)
|
2711001000NRG25070520240011721
|
07/05/2024
|
Reshm
|
2711001WL000433
|
Reshm
|
00698
|
RMGB0000391
|
2024
|
2024
|
Processed
|
10/05/2024
|
|
3911152082
|
|
Mrs. RESHAMI DEVI GUJAR WO RAJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
BANDIKUI
|
RJ-271100101701341300/6322640-A
(गादरवाडा गूज-)
|
2711001000NRG25070520240011722
|
07/05/2024
|
Rameshwari
|
2711001WL000433
|
Rameshwari
|
00698
|
RMGB0000391
|
2024
|
2024
|
Processed
|
10/05/2024
|
|
3911152104
|
|
Mrs. RAMESHWARI DEVI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
BANDIKUI
|
RJ-271100101701341300/6322641
(गादरवाडा गूज-)
|
2711001000NRG25070520240011723
|
07/05/2024
|
Chhoti
|
2711001WL000433
|
Chhoti
|
00698
|
RMGB0000391
|
1840
|
1840
|
Processed
|
10/05/2024
|
|
3911152095
|
|
Mrs. CHHOTI DEVI WO KISHANLAL GUJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
BANDIKUI
|
RJ-271100101701341300/6322645-A
(गादरवाडा गूज-)
|
2711001000NRG25070520240011724
|
07/05/2024
|
lallo
|
2711001WL000433
|
lallo
|
00698
|
RMGB0000391
|
1840
|
1840
|
Processed
|
10/05/2024
|
|
3911152085
|
|
Mrs. LADDO DEVI GUJAR WO RAMSWAROOP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
BANDIKUI
|
RJ-271100101701341300/6322648-A
(गादरवाडा गूज-)
|
2711001000NRG25070520240011725
|
07/05/2024
|
Dhanni Devi
|
2711001WL000433
|
Dhanni Devi
|
00698
|
RMGB0000391
|
2024
|
2024
|
Processed
|
10/05/2024
|
|
3911152102
|
|
Mrs. DHANNI DEVI BAIRWA WO GIRIRAJ PRAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
BANDIKUI
|
RJ-271100101701341300/6322650-A
(गादरवाडा गूज-)
|
2711001000NRG25070520240011728
|
07/05/2024
|
susheela
|
2711001WL000433
|
susheela
|
00698
|
RMGB0000391
|
2024
|
2024
|
Processed
|
10/05/2024
|
|
3911152090
|
|
Ms. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
BANDIKUI
|
RJ-271100101701341300/6322655
(गादरवाडा गूज-)
|
2711001000NRG25070520240011731
|
07/05/2024
|
Mamta
|
2711001WL000433
|
Mamta
|
00698
|
RMGB0000391
|
2024
|
2024
|
Processed
|
10/05/2024
|
|
3911152094
|
|
Miss. MAMTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
BANDIKUI
|
RJ-271100101701341300/6322669-A
(गादरवाडा गूज-)
|
2711001000NRG25070520240011735
|
07/05/2024
|
Chhoti
|
2711001WL000433
|
Chhoti
|
00698
|
RMGB0000391
|
2024
|
2024
|
Processed
|
10/05/2024
|
|
3911152089
|
|
Mrs. CHOTI DEVI WO HANUMAN SAINI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
BANDIKUI
|
RJ-271100101701341300/6322671
(गादरवाडा गूज-)
|
2711001000NRG25070520240011736
|
07/05/2024
|
Kasturi
|
2711001WL000433
|
Kasturi
|
00698
|
RMGB0000391
|
2024
|
2024
|
Processed
|
10/05/2024
|
|
3911152068
|
|
Mrs. KISTURE DEVI WO RAMPRASAD .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
BANDIKUI
|
RJ-271100101701341300/6322672-A
(गादरवाडा गूज-)
|
2711001000NRG25070520240011737
|
07/05/2024
|
Pachi
|
2711001WL000433
|
Pachi
|
00698
|
RMGB0000391
|
2805
|
2805
|
Processed
|
10/05/2024
|
|
3911152058
|
|
PANCHI DEVI BAIRWA WO NANAG RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
BANDIKUI
|
RJ-271100101701341300/6322673
(गादरवाडा गूज-)
|
2711001000NRG25070520240011740
|
07/05/2024
|
saroj
|
2711001WL000433
|
saroj
|
00698
|
RMGB0000391
|
1840
|
1840
|
Processed
|
10/05/2024
|
|
3911152125
|
|
Mrs. SAROJDEVI WO SUKHARAM BARWA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
BANDIKUI
|
RJ-271100101701341300/6322674-B
(गादरवाडा गूज-)
|
2711001000NRG25070520240011741
|
07/05/2024
|
kamli
|
2711001WL000433
|
kamli
|
00698
|
RMGB0000391
|
2024
|
2024
|
Processed
|
10/05/2024
|
|
3911152064
|
|
Mrs. KAMLI DEVI WO PUNAYA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
BANDIKUI
|
RJ-271100101701341300/6322675
(गादरवाडा गूज-)
|
2711001000NRG25070520240011742
|
07/05/2024
|
panchi devi
|
2711001WL000433
|
panchi devi
|
00698
|
RMGB0000391
|
1656
|
1656
|
Processed
|
10/05/2024
|
|
3911152128
|
|
Mrs. PANCHI DEVI WO MOHAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
BANDIKUI
|
RJ-271100101701341300/6322676
(गादरवाडा गूज-)
|
2711001000NRG25070520240011743
|
07/05/2024
|
Nermla
|
2711001WL000433
|
Nermla
|
00698
|
RMGB0000391
|
2024
|
2024
|
Processed
|
10/05/2024
|
|
3911152067
|
|
Mrs. NIRMALA DEVI BAIRWA FOOL CHAND MEE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
BANDIKUI
|
RJ-271100101701341300/700176-A
(गादरवाडा गूज-)
|
2711001000NRG25070520240011745
|
07/05/2024
|
Kailash dive
|
2711001WL000433
|
Kailash dive
|
00698
|
RMGB0000391
|
1840
|
1840
|
Processed
|
10/05/2024
|
|
3911152100
|
|
Mrs. KAILASEE DEVI GURJAR CHHOTE LAL GU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84914
|
84914
|
|
|
|
|
|
|
|
|
228
|
BANDIKUI
|
RJ-271100103901351100/6350913
(प्रतापपुरा)
|
2711001000NRG25070520240011442
|
07/05/2024
|
meena devi
|
2711001WL000416
|
meena devi
|
00698
|
RMGB0000656
|
1600
|
1600
|
Rejected
|
09/05/2024
|
|
3911152265
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
356073
|
356073
|
|
|
|
|
|
|
|