|
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-271800403402310300/3132201
(लाखनी)
|
2718004034NRG24040320240719840
|
04/03/2024
|
ramesh kumar
|
2718004034WL014219
|
ramesh kumar
|
00045
|
BARB0BALOTR
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3117834733
|
|
RAMESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
2
|
Bagoda
|
RJ-271800403402309000/3136307
(लाखनी)
|
2718004034NRG24040320240718713
|
04/03/2024
|
Natha
|
2718004034WL014203
|
Natha
|
00114
|
RSCB0023012
|
2541
|
2541
|
Processed
|
19/04/2024
|
|
3117834595
|
|
MR NATHA NATHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bagoda
|
RJ-271800403402309600/3131458
(लाखनी)
|
2718004034NRG24040320240721161
|
04/03/2024
|
KELI
|
2718004034WL014242
|
KELI
|
00114
|
RSCB0023012
|
404
|
404
|
Processed
|
19/04/2024
|
|
3117834551
|
|
KELI DEVI W/O DEVA RAM GARG
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
4
|
Bagoda
|
RJ-271800403402309600/3131487
(लाखनी)
|
2718004034NRG24040320240721167
|
04/03/2024
|
KALI DEVI
|
2718004034WL014242
|
KALI DEVI
|
00114
|
RSCB0023012
|
303
|
303
|
Processed
|
19/04/2024
|
|
3117834553
|
|
KALI DEVI W/O GHAMANDA RAM BHEEL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
5
|
Bagoda
|
RJ-271800403402309600/3131511
(लाखनी)
|
2718004034NRG24040320240721174
|
04/03/2024
|
chgan
|
2718004034WL014242
|
chgan
|
00114
|
RSCB0023012
|
1111
|
1111
|
Processed
|
19/04/2024
|
|
3117834534
|
|
SUKI DEVI KEVLARAM MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
6
|
Bagoda
|
RJ-271800403402309600/3131621
(लाखनी)
|
2718004034NRG24040320240718720
|
04/03/2024
|
MOVAN DEVI
|
2718004034WL014203
|
MOVAN DEVI
|
00114
|
RSCB0023012
|
2541
|
2541
|
Processed
|
19/04/2024
|
|
3117834552
|
|
MOVAN DEVI VELARAM MALI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
7
|
Bagoda
|
RJ-271800403402309600/3131650
(लाखनी)
|
2718004034NRG24040320240720127
|
04/03/2024
|
hua
|
2718004034WL014225
|
hua
|
00114
|
RSCB0023012
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3117834520
|
|
HUAA DEVI CHENA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
8
|
Bagoda
|
RJ-271800403402309600/3131787
(लाखनी)
|
2718004034NRG24040320240721217
|
04/03/2024
|
Mira Devi
|
2718004034WL014242
|
Mira Devi
|
00114
|
RSCB0023012
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3117834586
|
|
MIRA_DEVI DEVI W/O BHEEKA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
9
|
Bagoda
|
RJ-271800403402309600/518348039
(लाखनी)
|
2718004034NRG24040320240721234
|
04/03/2024
|
Bhagu Devi
|
2718004034WL014242
|
Bhagu Devi
|
00114
|
RSCB0023012
|
808
|
808
|
Processed
|
19/04/2024
|
|
3117834535
|
|
BHAGU_DEVI W/O KUPA RA M LUHAR
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
10
|
Bagoda
|
RJ-271800403402309600/518348047
(लाखनी)
|
2718004034NRG24040320240720142
|
04/03/2024
|
PARUDEVI
|
2718004034WL014225
|
PARUDEVI
|
00114
|
RSCB0023012
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3117834507
|
|
PARU DEVI W/O MANOJ KUMAR MEGHWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
11
|
Bagoda
|
RJ-271800403402309600/518348048
(लाखनी)
|
2718004034NRG24040320240720143
|
04/03/2024
|
MEERA DEVI
|
2718004034WL014225
|
MEERA DEVI
|
00114
|
RSCB0023012
|
402
|
402
|
Processed
|
19/04/2024
|
|
3117834493
|
|
MEERA DEVI CHOGARAM MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
12
|
Bagoda
|
RJ-271800403402309600/51834829
(लाखनी)
|
2718004034NRG24040320240721260
|
04/03/2024
|
PANKHU DEVI
|
2718004034WL014242
|
PANKHU DEVI
|
00114
|
RSCB0023012
|
1010
|
1010
|
Processed
|
19/04/2024
|
|
3117834567
|
|
MRS PANKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bagoda
|
RJ-271800403402309600/51838105
(लाखनी)
|
2718004034NRG24040320240721265
|
04/03/2024
|
MANJU DEVI
|
2718004034WL014242
|
MANJU DEVI
|
00114
|
RSCB0023012
|
808
|
808
|
Processed
|
19/04/2024
|
|
3117834594
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bagoda
|
RJ-271800403402310300/3131912
(लाखनी)
|
2718004034NRG24040320240719699
|
04/03/2024
|
mohani devi
|
2718004034WL014217
|
mohani devi
|
00114
|
RSCB0023012
|
2940
|
2940
|
Processed
|
19/04/2024
|
|
3117834582
|
|
MOHANIDEVI BABULAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
15
|
Bagoda
|
RJ-271800403402310300/3131993
(लाखनी)
|
2718004034NRG24040320240719812
|
04/03/2024
|
lunga devi
|
2718004034WL014219
|
lunga devi
|
00114
|
RSCB0023012
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3117834508
|
|
LUNGA DEVI HAMIRARAM REBARI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
16
|
Bagoda
|
RJ-271800403402310300/3132060
(लाखनी)
|
2718004034NRG24040320240718507
|
04/03/2024
|
harbhajn
|
2718004034WL014197
|
harbhajn
|
00114
|
RSCB0023012
|
1812
|
1812
|
Processed
|
19/04/2024
|
|
3117834588
|
|
HARBHAJ SO NARAYAN . LAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
17
|
Bagoda
|
RJ-271800403402310300/3132070
(लाखनी)
|
2718004034NRG24040320240718473
|
04/03/2024
|
PALU
|
2718004034WL014196
|
PALU
|
00114
|
RSCB0023012
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3117834581
|
|
PARU_DEVI W/O MEDA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
18
|
Bagoda
|
RJ-271800403402310300/3132147
(लाखनी)
|
2718004034NRG24040320240718478
|
04/03/2024
|
RAKHAMO DEVI
|
2718004034WL014196
|
RAKHAMO DEVI
|
00114
|
RSCB0023012
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3117834518
|
|
Mrs. RAKHAMO DEVI W/OMANGARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
Bagoda
|
RJ-271800403402310300/3132191
(लाखनी)
|
2718004034NRG24040320240718480
|
04/03/2024
|
PAVAN
|
2718004034WL014196
|
PAVAN
|
00114
|
RSCB0023012
|
1539
|
1539
|
Processed
|
19/04/2024
|
|
3117834579
|
|
PAVAN_DEVI W/O KESHA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
20
|
Bagoda
|
RJ-271800403402310300/3132285
(लाखनी)
|
2718004034NRG24040320240719857
|
04/03/2024
|
Chuni
|
2718004034WL014219
|
Chuni
|
00114
|
RSCB0023012
|
884
|
884
|
Processed
|
19/04/2024
|
|
3117834519
|
|
CHUNI DEVI W/O JOGA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
21
|
Bagoda
|
RJ-271800403402310300/3132321
(लाखनी)
|
2718004034NRG24040320240719869
|
04/03/2024
|
Sua
|
2718004034WL014219
|
Sua
|
00114
|
RSCB0023012
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3117834562
|
|
Mrs. SUNGA DEVI W/O MASHARARAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
Bagoda
|
RJ-271800403402310300/518348059
(लाखनी)
|
2718004034NRG24040320240719882
|
04/03/2024
|
PEPO DEVI
|
2718004034WL014219
|
PEPO DEVI
|
00114
|
RSCB0023012
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
3117834563
|
|
Mrs. PEPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33427
|
33427
|
|
|
|
|
|
|
|
|
23
|
Bagoda
|
RJ-271800403402309600/2773556
(लाखनी)
|
2718004034NRG24040320240721155
|
04/03/2024
|
SOPU DEVI
|
2718004034WL014242
|
SOPU DEVI
|
00415
|
SBIN0009064
|
707
|
707
|
Processed
|
19/04/2024
|
|
3117834676
|
|
SOPU_DEVI W/O JAMTA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
24
|
Bagoda
|
RJ-271800403402309600/2773579
(लाखनी)
|
2718004034NRG24040320240721156
|
04/03/2024
|
AANTRO DEVI
|
2718004034WL014242
|
AANTRO DEVI
|
00415
|
SBIN0009064
|
707
|
707
|
Processed
|
19/04/2024
|
|
3117834569
|
|
MRS ANTARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bagoda
|
RJ-271800403402309600/3093901
(लाखनी)
|
2718004034NRG24040320240721157
|
04/03/2024
|
BHIKHI DEVI
|
2718004034WL014242
|
BHIKHI DEVI
|
00415
|
SBIN0009064
|
606
|
606
|
Processed
|
19/04/2024
|
|
3117834687
|
|
MRS BHIKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bagoda
|
RJ-271800403402309600/3093902
(लाखनी)
|
2718004034NRG24040320240721158
|
04/03/2024
|
ANTRI
|
2718004034WL014242
|
ANTRI
|
00415
|
SBIN0009064
|
303
|
303
|
Processed
|
19/04/2024
|
|
3117834633
|
|
MRS ADRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bagoda
|
RJ-271800403402309600/3093907
(लाखनी)
|
2718004034NRG24040320240721159
|
04/03/2024
|
DESU
|
2718004034WL014242
|
DESU
|
00415
|
SBIN0009064
|
1010
|
1010
|
Processed
|
19/04/2024
|
|
3117834546
|
|
MRS DESU DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bagoda
|
RJ-271800403402309600/3131450
(लाखनी)
|
2718004034NRG24040320240721160
|
04/03/2024
|
DHELI DEVI
|
2718004034WL014242
|
DHELI DEVI
|
00415
|
SBIN0009064
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3117834660
|
|
MRS DHEKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bagoda
|
RJ-271800403402309600/3131455
(लाखनी)
|
2718004034NRG24040320240718714
|
04/03/2024
|
AMBA RAM
|
2718004034WL014203
|
AMBA RAM
|
00415
|
SBIN0009064
|
462
|
462
|
Processed
|
19/04/2024
|
|
3117834505
|
|
MR AMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bagoda
|
RJ-271800403402309600/3131461
(लाखनी)
|
2718004034NRG24040320240721162
|
04/03/2024
|
VARTARAM
|
2718004034WL014242
|
VARTARAM
|
00415
|
SBIN0009064
|
909
|
909
|
Processed
|
19/04/2024
|
|
3117834639
|
|
MR VASTA RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bagoda
|
RJ-271800403402309600/3131466
(लाखनी)
|
2718004034NRG24040320240718715
|
04/03/2024
|
KAMLA DEVI
|
2718004034WL014203
|
KAMLA DEVI
|
00415
|
SBIN0009064
|
231
|
231
|
Processed
|
19/04/2024
|
|
3117834655
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bagoda
|
RJ-271800403402309600/3131467
(लाखनी)
|
2718004034NRG24040320240718716
|
04/03/2024
|
chata
|
2718004034WL014203
|
chata
|
00415
|
SBIN0009064
|
462
|
462
|
Processed
|
19/04/2024
|
|
3117834556
|
|
MR SARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bagoda
|
RJ-271800403402309600/3131468
(लाखनी)
|
2718004034NRG24040320240721163
|
04/03/2024
|
MEERA
|
2718004034WL014242
|
MEERA
|
00415
|
SBIN0009064
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3117834528
|
|
MIRA DEVI W/O MOGARAM LUHAR
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
34
|
Bagoda
|
RJ-271800403402309600/3131469
(लाखनी)
|
2718004034NRG24040320240721164
|
04/03/2024
|
PABU DEVI
|
2718004034WL014242
|
PABU DEVI
|
00415
|
SBIN0009064
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3117834630
|
|
MRS PABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bagoda
|
RJ-271800403402309600/3131470
(लाखनी)
|
2718004034NRG24040320240721165
|
04/03/2024
|
bbri
|
2718004034WL014242
|
bbri
|
00415
|
SBIN0009064
|
808
|
808
|
Processed
|
19/04/2024
|
|
3117834545
|
|
MRS BABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bagoda
|
RJ-271800403402309600/3131486
(लाखनी)
|
2718004034NRG24040320240721166
|
04/03/2024
|
PAVAN DEVI
|
2718004034WL014242
|
PAVAN DEVI
|
00415
|
SBIN0009064
|
808
|
808
|
Processed
|
19/04/2024
|
|
3117834693
|
|
MRS PAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bagoda
|
RJ-271800403402309600/3131489
(लाखनी)
|
2718004034NRG24040320240720114
|
04/03/2024
|
ramku
|
2718004034WL014225
|
ramku
|
00415
|
SBIN0009064
|
402
|
402
|
Processed
|
19/04/2024
|
|
3117834646
|
|
MRS RAMKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bagoda
|
RJ-271800403402309600/3131492
(लाखनी)
|
2718004034NRG24040320240721168
|
04/03/2024
|
mungi
|
2718004034WL014242
|
mungi
|
00415
|
SBIN0009064
|
606
|
606
|
Processed
|
19/04/2024
|
|
3117834654
|
|
MRS MUNGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bagoda
|
RJ-271800403402309600/3131496
(लाखनी)
|
2718004034NRG24040320240720115
|
04/03/2024
|
mrgo
|
2718004034WL014225
|
mrgo
|
00415
|
SBIN0009064
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3117834525
|
|
MRS MARAGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bagoda
|
RJ-271800403402309600/3131497
(लाखनी)
|
2718004034NRG24040320240721169
|
04/03/2024
|
Santoki Devi
|
2718004034WL014242
|
Santoki Devi
|
00415
|
SBIN0009064
|
505
|
505
|
Processed
|
19/04/2024
|
|
3117834416
|
|
MRS SANTOKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bagoda
|
RJ-271800403402309600/3131499
(लाखनी)
|
2718004034NRG24040320240721170
|
04/03/2024
|
LILU
|
2718004034WL014242
|
LILU
|
00415
|
SBIN0009064
|
1010
|
1010
|
Processed
|
19/04/2024
|
|
3117834658
|
|
MRS LILU DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bagoda
|
RJ-271800403402309600/3131500
(लाखनी)
|
2718004034NRG24040320240721171
|
04/03/2024
|
navi
|
2718004034WL014242
|
navi
|
00415
|
SBIN0009064
|
1010
|
1010
|
Processed
|
19/04/2024
|
|
3117834700
|
|
MRS NAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bagoda
|
RJ-271800403402309600/3131501
(लाखनी)
|
2718004034NRG24040320240720116
|
04/03/2024
|
MIRA
|
2718004034WL014225
|
MIRA
|
00415
|
SBIN0009064
|
201
|
201
|
Processed
|
19/04/2024
|
|
3117834605
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bagoda
|
RJ-271800403402309600/3131503
(लाखनी)
|
2718004034NRG24040320240721172
|
04/03/2024
|
PARU DEVI
|
2718004034WL014242
|
PARU DEVI
|
00415
|
SBIN0009064
|
808
|
808
|
Processed
|
19/04/2024
|
|
3117834423
|
|
MRS PARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bagoda
|
RJ-271800403402309600/3131506
(लाखनी)
|
2718004034NRG24040320240720117
|
04/03/2024
|
KOLA RAM
|
2718004034WL014225
|
KOLA RAM
|
00415
|
SBIN0009064
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3117834599
|
|
MR KOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bagoda
|
RJ-271800403402309600/3131510
(लाखनी)
|
2718004034NRG24040320240721173
|
04/03/2024
|
MFRI
|
2718004034WL014242
|
MFRI
|
00415
|
SBIN0009064
|
505
|
505
|
Processed
|
19/04/2024
|
|
3117834677
|
|
MAFRIDEVI WO JAGA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
47
|
Bagoda
|
RJ-271800403402309600/3131514
(लाखनी)
|
2718004034NRG24040320240721175
|
04/03/2024
|
Kankar devi
|
2718004034WL014242
|
Kankar devi
|
00415
|
SBIN0009064
|
909
|
909
|
Processed
|
19/04/2024
|
|
3117834712
|
|
MRS KANKAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bagoda
|
RJ-271800403402309600/3131516
(लाखनी)
|
2718004034NRG24040320240721176
|
04/03/2024
|
PADMA RAM
|
2718004034WL014242
|
PADMA RAM
|
00415
|
SBIN0009064
|
1010
|
1010
|
Processed
|
19/04/2024
|
|
3117834550
|
|
Mr. PADAMA RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
Bagoda
|
RJ-271800403402309600/3131518
(लाखनी)
|
2718004034NRG24040320240721177
|
04/03/2024
|
mnisha
|
2718004034WL014242
|
mnisha
|
00415
|
SBIN0009064
|
606
|
606
|
Processed
|
19/04/2024
|
|
3117834571
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bagoda
|
RJ-271800403402309600/3131519
(लाखनी)
|
2718004034NRG24040320240721178
|
04/03/2024
|
SUA DEVI
|
2718004034WL014242
|
SUA DEVI
|
00415
|
SBIN0009064
|
505
|
505
|
Processed
|
19/04/2024
|
|
3117834648
|
|
MRS SUA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bagoda
|
RJ-271800403402309600/3131520
(लाखनी)
|
2718004034NRG24040320240721179
|
04/03/2024
|
hastu devi
|
2718004034WL014242
|
hastu devi
|
00415
|
SBIN0009064
|
303
|
303
|
Processed
|
19/04/2024
|
|
3117834644
|
|
MRS HASTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bagoda
|
RJ-271800403402309600/3131523
(लाखनी)
|
2718004034NRG24040320240721180
|
04/03/2024
|
MAFRI
|
2718004034WL014242
|
MAFRI
|
00415
|
SBIN0009064
|
707
|
707
|
Processed
|
19/04/2024
|
|
3117834570
|
|
MR MAPHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bagoda
|
RJ-271800403402309600/3131524
(लाखनी)
|
2718004034NRG24040320240720118
|
04/03/2024
|
jamta
|
2718004034WL014225
|
jamta
|
00415
|
SBIN0009064
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3117834662
|
|
MR JAMATA RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bagoda
|
RJ-271800403402309600/3131525
(लाखनी)
|
2718004034NRG24040320240721181
|
04/03/2024
|
DAU DEVI
|
2718004034WL014242
|
DAU DEVI
|
00415
|
SBIN0009064
|
1010
|
1010
|
Processed
|
19/04/2024
|
|
3117834642
|
|
Mrs. DAU DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
Bagoda
|
RJ-271800403402309600/3131526
(लाखनी)
|
2718004034NRG24040320240721182
|
04/03/2024
|
PEPA
|
2718004034WL014242
|
PEPA
|
00415
|
SBIN0009064
|
1111
|
1111
|
Processed
|
19/04/2024
|
|
3117834631
|
|
MRS PEPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bagoda
|
RJ-271800403402309600/3131527
(लाखनी)
|
2718004034NRG24040320240721183
|
04/03/2024
|
ANTRI DEVI
|
2718004034WL014242
|
ANTRI DEVI
|
00415
|
SBIN0009064
|
505
|
505
|
Processed
|
19/04/2024
|
|
3117834573
|
|
MRS ANTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bagoda
|
RJ-271800403402309600/3131529
(लाखनी)
|
2718004034NRG24040320240721185
|
04/03/2024
|
ANSI
|
2718004034WL014242
|
ANSI
|
00415
|
SBIN0009064
|
1111
|
1111
|
Processed
|
19/04/2024
|
|
3117834536
|
|
MRS ANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bagoda
|
RJ-271800403402309600/3131530
(लाखनी)
|
2718004034NRG24040320240721186
|
04/03/2024
|
LUNI
|
2718004034WL014242
|
LUNI
|
00415
|
SBIN0009064
|
505
|
505
|
Processed
|
19/04/2024
|
|
3117834696
|
|
MRS LUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bagoda
|
RJ-271800403402309600/3131531
(लाखनी)
|
2718004034NRG24040320240718717
|
04/03/2024
|
KAMALA
|
2718004034WL014203
|
KAMALA
|
00415
|
SBIN0009064
|
2541
|
2541
|
Processed
|
19/04/2024
|
|
3117834555
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bagoda
|
RJ-271800403402309600/3131532
(लाखनी)
|
2718004034NRG24040320240720119
|
04/03/2024
|
GEVA
|
2718004034WL014225
|
GEVA
|
00415
|
SBIN0009064
|
1005
|
1005
|
Processed
|
19/04/2024
|
|
3117834628
|
|
MR GHEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bagoda
|
RJ-271800403402309600/3131533
(लाखनी)
|
2718004034NRG24040320240721187
|
04/03/2024
|
ansi
|
2718004034WL014242
|
ansi
|
00415
|
SBIN0009064
|
505
|
505
|
Processed
|
19/04/2024
|
|
3117834533
|
|
MRS ANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bagoda
|
RJ-271800403402309600/3131535
(लाखनी)
|
2718004034NRG24040320240721188
|
04/03/2024
|
ugm
|
2718004034WL014242
|
ugm
|
00415
|
SBIN0009064
|
505
|
505
|
Processed
|
19/04/2024
|
|
3117834651
|
|
MRS UGAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bagoda
|
RJ-271800403402309600/3131536
(लाखनी)
|
2718004034NRG24040320240721189
|
04/03/2024
|
GIGI DEVI
|
2718004034WL014242
|
GIGI DEVI
|
00415
|
SBIN0009064
|
606
|
606
|
Processed
|
19/04/2024
|
|
3117834649
|
|
MRS GIGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bagoda
|
RJ-271800403402309600/3131539
(लाखनी)
|
2718004034NRG24040320240720120
|
04/03/2024
|
moki
|
2718004034WL014225
|
moki
|
00415
|
SBIN0009064
|
402
|
402
|
Processed
|
19/04/2024
|
|
3117834557
|
|
MRS MOKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bagoda
|
RJ-271800403402309600/3131541
(लाखनी)
|
2718004034NRG24040320240721191
|
04/03/2024
|
KANKO DEVI
|
2718004034WL014242
|
KANKO DEVI
|
00415
|
SBIN0009064
|
1111
|
1111
|
Processed
|
19/04/2024
|
|
3117834565
|
|
MRS KANKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bagoda
|
RJ-271800403402309600/3131542
(लाखनी)
|
2718004034NRG24040320240721192
|
04/03/2024
|
jamu
|
2718004034WL014242
|
jamu
|
00415
|
SBIN0009064
|
606
|
606
|
Processed
|
19/04/2024
|
|
3117834645
|
|
MRS JHAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bagoda
|
RJ-271800403402309600/3131548
(लाखनी)
|
2718004034NRG24040320240721193
|
04/03/2024
|
SUBTI DEVI
|
2718004034WL014242
|
SUBTI DEVI
|
00415
|
SBIN0009064
|
1010
|
1010
|
Processed
|
19/04/2024
|
|
3117834561
|
|
MRS SUBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bagoda
|
RJ-271800403402309600/3131551
(लाखनी)
|
2718004034NRG24040320240718718
|
04/03/2024
|
KEVLARAM
|
2718004034WL014203
|
KEVLARAM
|
00415
|
SBIN0009064
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3117834510
|
|
KEVLA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
69
|
Bagoda
|
RJ-271800403402309600/3131554
(लाखनी)
|
2718004034NRG24040320240721194
|
04/03/2024
|
MORO DEVI
|
2718004034WL014242
|
MORO DEVI
|
00415
|
SBIN0009064
|
808
|
808
|
Processed
|
19/04/2024
|
|
3117834650
|
|
MRS MORO DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bagoda
|
RJ-271800403402309600/3131555
(लाखनी)
|
2718004034NRG24040320240718719
|
04/03/2024
|
gita
|
2718004034WL014203
|
gita
|
00415
|
SBIN0009064
|
2541
|
2541
|
Processed
|
19/04/2024
|
|
3117834566
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bagoda
|
RJ-271800403402309600/3131556
(लाखनी)
|
2718004034NRG24040320240720121
|
04/03/2024
|
mathra deviu
|
2718004034WL014225
|
mathra deviu
|
00415
|
SBIN0009064
|
804
|
804
|
Processed
|
19/04/2024
|
|
3117834663
|
|
MRS MANTHARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bagoda
|
RJ-271800403402309600/3131557
(लाखनी)
|
2718004034NRG24040320240721196
|
04/03/2024
|
DEVU DEVI
|
2718004034WL014242
|
DEVU DEVI
|
00415
|
SBIN0009064
|
909
|
909
|
Processed
|
19/04/2024
|
|
3117834592
|
|
MRS DEVU DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bagoda
|
RJ-271800403402309600/3131557
(लाखनी)
|
2718004034NRG24040320240721195
|
04/03/2024
|
Mangala ram
|
2718004034WL014242
|
Mangala ram
|
00415
|
SBIN0009064
|
808
|
808
|
Processed
|
19/04/2024
|
|
3117834524
|
|
MR MANGALA RAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bagoda
|
RJ-271800403402309600/3131559
(लाखनी)
|
2718004034NRG24040320240721197
|
04/03/2024
|
SAGAN
|
2718004034WL014242
|
SAGAN
|
00415
|
SBIN0009064
|
202
|
202
|
Processed
|
19/04/2024
|
|
3117834705
|
|
MRS CHAGAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bagoda
|
RJ-271800403402309600/3131565
(लाखनी)
|
2718004034NRG24040320240721198
|
04/03/2024
|
sopu
|
2718004034WL014242
|
sopu
|
00415
|
SBIN0009064
|
1111
|
1111
|
Processed
|
19/04/2024
|
|
3117834527
|
|
MRS SOPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bagoda
|
RJ-271800403402309600/3131569
(लाखनी)
|
2718004034NRG24040320240720122
|
04/03/2024
|
KHARGI
|
2718004034WL014225
|
KHARGI
|
00415
|
SBIN0009064
|
1005
|
1005
|
Processed
|
19/04/2024
|
|
3117834531
|
|
MRS KHARAGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bagoda
|
RJ-271800403402309600/3131570
(लाखनी)
|
2718004034NRG24040320240720123
|
04/03/2024
|
bbri
|
2718004034WL014225
|
bbri
|
00415
|
SBIN0009064
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3117834526
|
|
MRS BABRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bagoda
|
RJ-271800403402309600/3131571
(लाखनी)
|
2718004034NRG24040320240720124
|
04/03/2024
|
shti
|
2718004034WL014225
|
shti
|
00415
|
SBIN0009064
|
603
|
603
|
Processed
|
19/04/2024
|
|
3117834543
|
|
MRS SATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bagoda
|
RJ-271800403402309600/3131572
(लाखनी)
|
2718004034NRG24040320240721199
|
04/03/2024
|
SUKI DEVI
|
2718004034WL014242
|
SUKI DEVI
|
00415
|
SBIN0009064
|
1010
|
1010
|
Processed
|
19/04/2024
|
|
3117834602
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bagoda
|
RJ-271800403402309600/3131576
(लाखनी)
|
2718004034NRG24040320240720125
|
04/03/2024
|
SAMERSINGH
|
2718004034WL014225
|
SAMERSINGH
|
00415
|
SBIN0009064
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3117834656
|
|
Mr. SAMERA RAVANA RAJAPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
Bagoda
|
RJ-271800403402309600/3131577
(लाखनी)
|
2718004034NRG24040320240720126
|
04/03/2024
|
Bhavraram
|
2718004034WL014225
|
Bhavraram
|
00415
|
SBIN0009064
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3117834554
|
|
MR BHAMARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bagoda
|
RJ-271800403402309600/3131584
(लाखनी)
|
2718004034NRG24040320240721200
|
04/03/2024
|
TAGI DEVI
|
2718004034WL014242
|
TAGI DEVI
|
00415
|
SBIN0009064
|
1010
|
1010
|
Processed
|
19/04/2024
|
|
3117834627
|
|
MRS TAGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bagoda
|
RJ-271800403402309600/3131585
(लाखनी)
|
2718004034NRG24040320240721201
|
04/03/2024
|
LUNA
|
2718004034WL014242
|
LUNA
|
00415
|
SBIN0009064
|
505
|
505
|
Processed
|
19/04/2024
|
|
3117834578
|
|
MR LUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bagoda
|
RJ-271800403402309600/3131591
(लाखनी)
|
2718004034NRG24040320240721202
|
04/03/2024
|
CHUKI DEVI
|
2718004034WL014242
|
CHUKI DEVI
|
00415
|
SBIN0009064
|
1111
|
1111
|
Processed
|
19/04/2024
|
|
3117834640
|
|
MRS SUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bagoda
|
RJ-271800403402309600/3131606
(लाखनी)
|
2718004034NRG24040320240721204
|
04/03/2024
|
KHEVANI DEVI
|
2718004034WL014242
|
KHEVANI DEVI
|
00415
|
SBIN0009064
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3117834540
|
|
KHIVANI DEVI W/O JETA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
86
|
Bagoda
|
RJ-271800403402309600/3131629
(लाखनी)
|
2718004034NRG24040320240721205
|
04/03/2024
|
reshm
|
2718004034WL014242
|
reshm
|
00415
|
SBIN0009064
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3117834661
|
|
MRS RESHAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bagoda
|
RJ-271800403402309600/3131630
(लाखनी)
|
2718004034NRG24040320240721206
|
04/03/2024
|
mohn
|
2718004034WL014242
|
mohn
|
00415
|
SBIN0009064
|
1010
|
1010
|
Processed
|
19/04/2024
|
|
3117834529
|
|
MRS MOVAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bagoda
|
RJ-271800403402309600/3131631
(लाखनी)
|
2718004034NRG24040320240721207
|
04/03/2024
|
rmku
|
2718004034WL014242
|
rmku
|
00415
|
SBIN0009064
|
404
|
404
|
Processed
|
19/04/2024
|
|
3117834538
|
|
MR RAMKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bagoda
|
RJ-271800403402309600/3131632
(लाखनी)
|
2718004034NRG24040320240721208
|
04/03/2024
|
DESHU DEVI
|
2718004034WL014242
|
DESHU DEVI
|
00415
|
SBIN0009064
|
808
|
808
|
Processed
|
19/04/2024
|
|
3117834521
|
|
MRS DESHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bagoda
|
RJ-271800403402309600/3131633
(लाखनी)
|
2718004034NRG24040320240721209
|
04/03/2024
|
VASU DEVI
|
2718004034WL014242
|
VASU DEVI
|
00415
|
SBIN0009064
|
101
|
101
|
Processed
|
19/04/2024
|
|
3117834560
|
|
MRS VASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bagoda
|
RJ-271800403402309600/3131637
(लाखनी)
|
2718004034NRG24040320240718721
|
04/03/2024
|
MUNGI
|
2718004034WL014203
|
MUNGI
|
00415
|
SBIN0009064
|
2541
|
2541
|
Processed
|
19/04/2024
|
|
3117834559
|
|
MRS MUNGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bagoda
|
RJ-271800403402309600/3131638
(लाखनी)
|
2718004034NRG24040320240721211
|
04/03/2024
|
MAFI DEVI
|
2718004034WL014242
|
MAFI DEVI
|
00415
|
SBIN0009064
|
909
|
909
|
Processed
|
19/04/2024
|
|
3117834682
|
|
MRS MAPHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bagoda
|
RJ-271800403402309600/3131640
(लाखनी)
|
2718004034NRG24040320240721212
|
04/03/2024
|
sungi
|
2718004034WL014242
|
sungi
|
00415
|
SBIN0009064
|
606
|
606
|
Processed
|
19/04/2024
|
|
3117834544
|
|
MRS SUNGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bagoda
|
RJ-271800403402309600/3131645
(लाखनी)
|
2718004034NRG24040320240721213
|
04/03/2024
|
KABU
|
2718004034WL014242
|
KABU
|
00415
|
SBIN0009064
|
505
|
505
|
Processed
|
19/04/2024
|
|
3117834708
|
|
MRS KAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bagoda
|
RJ-271800403402309600/3131651
(लाखनी)
|
2718004034NRG24040320240720128
|
04/03/2024
|
SUKI
|
2718004034WL014225
|
SUKI
|
00415
|
SBIN0009064
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
3117834643
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bagoda
|
RJ-271800403402309600/3131655
(लाखनी)
|
2718004034NRG24040320240720130
|
04/03/2024
|
MAFI DEVI
|
2718004034WL014225
|
MAFI DEVI
|
00415
|
SBIN0009064
|
1005
|
1005
|
Processed
|
19/04/2024
|
|
3117834558
|
|
MRS MAFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bagoda
|
RJ-271800403402309600/3131656
(लाखनी)
|
2718004034NRG24040320240720131
|
04/03/2024
|
Subati Devi
|
2718004034WL014225
|
Subati Devi
|
00415
|
SBIN0009064
|
402
|
402
|
Processed
|
19/04/2024
|
|
3117834568
|
|
MRS SUBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bagoda
|
RJ-271800403402309600/3131659
(लाखनी)
|
2718004034NRG24040320240721214
|
04/03/2024
|
MIRO DEVI
|
2718004034WL014242
|
MIRO DEVI
|
00415
|
SBIN0009064
|
1010
|
1010
|
Processed
|
19/04/2024
|
|
3117834572
|
|
MRS MORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bagoda
|
RJ-271800403402309600/3131670
(लाखनी)
|
2718004034NRG24040320240721215
|
04/03/2024
|
vadali
|
2718004034WL014242
|
vadali
|
00415
|
SBIN0009064
|
505
|
505
|
Processed
|
19/04/2024
|
|
3117834541
|
|
Mrs. VADALI DEVI REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
Bagoda
|
RJ-271800403402309600/3131742
(लाखनी)
|
2718004034NRG24040320240720132
|
04/03/2024
|
SHANTI DEVI
|
2718004034WL014225
|
SHANTI DEVI
|
00415
|
SBIN0009064
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
3117834539
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bagoda
|
RJ-271800403402309600/3131764
(लाखनी)
|
2718004034NRG24040320240721216
|
04/03/2024
|
champa devi
|
2718004034WL014242
|
champa devi
|
00415
|
SBIN0009064
|
606
|
606
|
Processed
|
19/04/2024
|
|
3117834408
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bagoda
|
RJ-271800403402309600/3131767
(लाखनी)
|
2718004034NRG24040320240720133
|
04/03/2024
|
BIBA DEVI
|
2718004034WL014225
|
BIBA DEVI
|
00415
|
SBIN0009064
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3117834600
|
|
MRS BIBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bagoda
|
RJ-271800403402309600/3131768
(लाखनी)
|
2718004034NRG24040320240720134
|
04/03/2024
|
GOBARA RAM
|
2718004034WL014225
|
GOBARA RAM
|
00415
|
SBIN0009064
|
1809
|
1809
|
Processed
|
19/04/2024
|
|
3117834589
|
|
MR GOBARA RAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bagoda
|
RJ-271800403402309600/3131768
(लाखनी)
|
2718004034NRG24040320240720135
|
04/03/2024
|
PAVAN DEVI
|
2718004034WL014225
|
PAVAN DEVI
|
00415
|
SBIN0009064
|
1407
|
1407
|
Processed
|
19/04/2024
|
|
3117834731
|
|
MRS PAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Bagoda
|
RJ-271800403402309600/3131770
(लाखनी)
|
2718004034NRG24040320240720136
|
04/03/2024
|
Pabu Devi
|
2718004034WL014225
|
Pabu Devi
|
00415
|
SBIN0009064
|
804
|
804
|
Processed
|
19/04/2024
|
|
3117834724
|
|
MRS PABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bagoda
|
RJ-271800403402309600/3131780
(लाखनी)
|
2718004034NRG24040320240720137
|
04/03/2024
|
PAVAN DEVI
|
2718004034WL014225
|
PAVAN DEVI
|
00415
|
SBIN0009064
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3117834587
|
|
Mrs. PAWAN DEVI MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
Bagoda
|
RJ-271800403402309600/3131796
(लाखनी)
|
2718004034NRG24040320240721218
|
04/03/2024
|
BABRI DEVI
|
2718004034WL014242
|
BABRI DEVI
|
00415
|
SBIN0009064
|
606
|
606
|
Processed
|
19/04/2024
|
|
3117834532
|
|
MRS BABARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bagoda
|
RJ-271800403402309600/3131851
(लाखनी)
|
2718004034NRG24040320240720138
|
04/03/2024
|
KALI
|
2718004034WL014225
|
KALI
|
00415
|
SBIN0009064
|
603
|
603
|
Processed
|
19/04/2024
|
|
3117834606
|
|
KALI DEVI W/O HANUMANA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
109
|
Bagoda
|
RJ-271800403402309600/3136254
(लाखनी)
|
2718004034NRG24040320240721219
|
04/03/2024
|
SATU DEVI
|
2718004034WL014242
|
SATU DEVI
|
00415
|
SBIN0009064
|
606
|
606
|
Processed
|
19/04/2024
|
|
3117834690
|
|
MRS SATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bagoda
|
RJ-271800403402309600/3136262
(लाखनी)
|
2718004034NRG24040320240721220
|
04/03/2024
|
joju davi
|
2718004034WL014242
|
joju davi
|
00415
|
SBIN0009064
|
808
|
808
|
Processed
|
19/04/2024
|
|
3117834675
|
|
JOJU DEVI TAGARAM MALI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
111
|
Bagoda
|
RJ-271800403402309600/3136270
(लाखनी)
|
2718004034NRG24040320240721221
|
04/03/2024
|
SUA
|
2718004034WL014242
|
SUA
|
00415
|
SBIN0009064
|
1111
|
1111
|
Processed
|
19/04/2024
|
|
3117834604
|
|
MRS SUA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bagoda
|
RJ-271800403402309600/3136273
(लाखनी)
|
2718004034NRG24040320240721222
|
04/03/2024
|
PARASHA RAM
|
2718004034WL014242
|
PARASHA RAM
|
00415
|
SBIN0009064
|
303
|
303
|
Processed
|
19/04/2024
|
|
3117834511
|
|
MR PARASA RAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bagoda
|
RJ-271800403402309600/3136275
(लाखनी)
|
2718004034NRG24040320240721223
|
04/03/2024
|
SAMDA DEVI
|
2718004034WL014242
|
SAMDA DEVI
|
00415
|
SBIN0009064
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3117834702
|
|
MRS SAMADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bagoda
|
RJ-271800403402309600/3136276
(लाखनी)
|
2718004034NRG24040320240721224
|
04/03/2024
|
subti
|
2718004034WL014242
|
subti
|
00415
|
SBIN0009064
|
707
|
707
|
Processed
|
19/04/2024
|
|
3117834638
|
|
MRS SUBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bagoda
|
RJ-271800403402309600/3136278
(लाखनी)
|
2718004034NRG24040320240721225
|
04/03/2024
|
kamla
|
2718004034WL014242
|
kamla
|
00415
|
SBIN0009064
|
1111
|
1111
|
Processed
|
19/04/2024
|
|
3117834577
|
|
MRS KAMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bagoda
|
RJ-271800403402309600/3136279
(लाखनी)
|
2718004034NRG24040320240721226
|
04/03/2024
|
PAVAN DEVI
|
2718004034WL014242
|
PAVAN DEVI
|
00415
|
SBIN0009064
|
808
|
808
|
Processed
|
19/04/2024
|
|
3117834653
|
|
MRS PAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bagoda
|
RJ-271800403402309600/3136280
(लाखनी)
|
2718004034NRG24040320240721227
|
04/03/2024
|
ksubi
|
2718004034WL014242
|
ksubi
|
00415
|
SBIN0009064
|
1010
|
1010
|
Processed
|
19/04/2024
|
|
3117834652
|
|
MRS KASUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bagoda
|
RJ-271800403402309600/3136281
(लाखनी)
|
2718004034NRG24040320240720139
|
04/03/2024
|
hua
|
2718004034WL014225
|
hua
|
00415
|
SBIN0009064
|
1407
|
1407
|
Processed
|
19/04/2024
|
|
3117834591
|
|
MRS HUA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bagoda
|
RJ-271800403402309600/3136282
(लाखनी)
|
2718004034NRG24040320240721228
|
04/03/2024
|
mira
|
2718004034WL014242
|
mira
|
00415
|
SBIN0009064
|
909
|
909
|
Processed
|
19/04/2024
|
|
3117834537
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bagoda
|
RJ-271800403402309600/3136283
(लाखनी)
|
2718004034NRG24040320240721229
|
04/03/2024
|
NENU DEVI
|
2718004034WL014242
|
NENU DEVI
|
00415
|
SBIN0009064
|
909
|
909
|
Processed
|
19/04/2024
|
|
3117834590
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bagoda
|
RJ-271800403402309600/3136299
(लाखनी)
|
2718004034NRG24040320240721230
|
04/03/2024
|
AMBIKA
|
2718004034WL014242
|
AMBIKA
|
00415
|
SBIN0009064
|
202
|
202
|
Processed
|
19/04/2024
|
|
3117834704
|
|
MRS AMBIKA GARG
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bagoda
|
RJ-271800403402309600/3136517
(लाखनी)
|
2718004034NRG24040320240721231
|
04/03/2024
|
KASHIYA
|
2718004034WL014242
|
KASHIYA
|
00415
|
SBIN0009064
|
101
|
101
|
Processed
|
19/04/2024
|
|
3117834596
|
|
MRS KASAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bagoda
|
RJ-271800403402309600/3141343
(लाखनी)
|
2718004034NRG24040320240721232
|
04/03/2024
|
Pyari Devi
|
2718004034WL014242
|
Pyari Devi
|
00415
|
SBIN0009064
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3117834409
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bagoda
|
RJ-271800403402309600/3141345
(लाखनी)
|
2718004034NRG24040320240718722
|
04/03/2024
|
RADHA DEVI
|
2718004034WL014203
|
RADHA DEVI
|
00415
|
SBIN0009064
|
2541
|
2541
|
Processed
|
19/04/2024
|
|
3117834647
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bagoda
|
RJ-271800403402309600/518348036
(लाखनी)
|
2718004034NRG24040320240721233
|
04/03/2024
|
Pankhi Devi
|
2718004034WL014242
|
Pankhi Devi
|
00415
|
SBIN0009064
|
1111
|
1111
|
Processed
|
19/04/2024
|
|
3117834692
|
|
MRS PANKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bagoda
|
RJ-271800403402309600/518348042
(लाखनी)
|
2718004034NRG24040320240720140
|
04/03/2024
|
Palu Devi
|
2718004034WL014225
|
Palu Devi
|
00415
|
SBIN0009064
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3117834680
|
|
MRS PALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bagoda
|
RJ-271800403402309600/518348043
(लाखनी)
|
2718004034NRG24040320240720141
|
04/03/2024
|
KAMLA DEVI
|
2718004034WL014225
|
KAMLA DEVI
|
00415
|
SBIN0009064
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3117834492
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bagoda
|
RJ-271800403402309600/518348053
(लाखनी)
|
2718004034NRG24040320240721235
|
04/03/2024
|
NAVI DEVI
|
2718004034WL014242
|
NAVI DEVI
|
00415
|
SBIN0009064
|
909
|
909
|
Processed
|
19/04/2024
|
|
3117834694
|
|
MRS NAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bagoda
|
RJ-271800403402309600/518348054
(लाखनी)
|
2718004034NRG24040320240720144
|
04/03/2024
|
Toli
|
2718004034WL014225
|
Toli
|
00415
|
SBIN0009064
|
1005
|
1005
|
Processed
|
19/04/2024
|
|
3117834424
|
|
MRS TOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bagoda
|
RJ-271800403402309600/518348062
(लाखनी)
|
2718004034NRG24040320240720145
|
04/03/2024
|
SEETA DEVI
|
2718004034WL014225
|
SEETA DEVI
|
00415
|
SBIN0009064
|
1005
|
1005
|
Processed
|
19/04/2024
|
|
3117834576
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bagoda
|
RJ-271800403402309600/518348066
(लाखनी)
|
2718004034NRG24040320240721237
|
04/03/2024
|
SORAM DEVI
|
2718004034WL014242
|
SORAM DEVI
|
00415
|
SBIN0009064
|
404
|
404
|
Processed
|
19/04/2024
|
|
3117834673
|
|
MRS SORAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bagoda
|
RJ-271800403402309600/518348067
(लाखनी)
|
2718004034NRG24040320240721238
|
04/03/2024
|
DARIYA DEVI
|
2718004034WL014242
|
DARIYA DEVI
|
00415
|
SBIN0009064
|
808
|
808
|
Processed
|
19/04/2024
|
|
3117834564
|
|
MRS DARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bagoda
|
RJ-271800403402309600/518348090
(लाखनी)
|
2718004034NRG24040320240721240
|
04/03/2024
|
JHAMKA DEVI
|
2718004034WL014242
|
JHAMKA DEVI
|
00415
|
SBIN0009064
|
707
|
707
|
Processed
|
19/04/2024
|
|
3117834679
|
|
MRS JHAMAKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bagoda
|
RJ-271800403402309600/518348102
(लाखनी)
|
2718004034NRG24040320240721242
|
04/03/2024
|
GOMATI DEVI
|
2718004034WL014242
|
GOMATI DEVI
|
00415
|
SBIN0009064
|
404
|
404
|
Processed
|
19/04/2024
|
|
3117834732
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Bagoda
|
RJ-271800403402309600/5183481190
(लाखनी)
|
2718004034NRG24040320240721243
|
04/03/2024
|
CHOUTHI DEVI
|
2718004034WL014242
|
CHOUTHI DEVI
|
00415
|
SBIN0009064
|
202
|
202
|
Processed
|
19/04/2024
|
|
3117834584
|
|
MRS CHOUTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bagoda
|
RJ-271800403402309600/5183481192
(लाखनी)
|
2718004034NRG24040320240718724
|
04/03/2024
|
chuni devi
|
2718004034WL014203
|
chuni devi
|
00415
|
SBIN0009064
|
2541
|
2541
|
Processed
|
19/04/2024
|
|
3117834709
|
|
MRS CHUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bagoda
|
RJ-271800403402309600/5183481203
(लाखनी)
|
2718004034NRG24040320240721244
|
04/03/2024
|
NIRMALA DEVI
|
2718004034WL014242
|
NIRMALA DEVI
|
00415
|
SBIN0009064
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3117834412
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bagoda
|
RJ-271800403402309600/5183481215
(लाखनी)
|
2718004034NRG24040320240720146
|
04/03/2024
|
Chhaila Kumari
|
2718004034WL014225
|
Chhaila Kumari
|
00415
|
SBIN0009064
|
603
|
603
|
Processed
|
19/04/2024
|
|
3117834410
|
|
MISS CHHAILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bagoda
|
RJ-271800403402309600/5183481253-C
(लाखनी)
|
2718004034NRG24040320240721248
|
04/03/2024
|
NAJU DEVI
|
2718004034WL014242
|
NAJU DEVI
|
00415
|
SBIN0009064
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3117834418
|
|
MRS NAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bagoda
|
RJ-271800403402309600/518348126
(लाखनी)
|
2718004034NRG24040320240720147
|
04/03/2024
|
SORAM DEVI
|
2718004034WL014225
|
SORAM DEVI
|
00415
|
SBIN0009064
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
3117834741
|
|
MRS SORAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bagoda
|
RJ-271800403402309600/5183481260-A
(लाखनी)
|
2718004034NRG24040320240718725
|
04/03/2024
|
BHONI DEVI
|
2718004034WL014203
|
BHONI DEVI
|
00415
|
SBIN0009064
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3117834721
|
|
MRS BHONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bagoda
|
RJ-271800403402309600/5183481261
(लाखनी)
|
2718004034NRG24040320240718726
|
04/03/2024
|
SUA DEVI
|
2718004034WL014203
|
SUA DEVI
|
00415
|
SBIN0009064
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3117834711
|
|
MRS SUA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Bagoda
|
RJ-271800403402309600/5183481262-D
(लाखनी)
|
2718004034NRG24040320240721249
|
04/03/2024
|
PANKHU DEVI
|
2718004034WL014242
|
PANKHU DEVI
|
00415
|
SBIN0009064
|
404
|
404
|
Processed
|
19/04/2024
|
|
3117834715
|
|
PANKHU DEVI HEERA RAM MALI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
144
|
Bagoda
|
RJ-271800403402309600/5183481331
(लाखनी)
|
2718004034NRG24040320240721250
|
04/03/2024
|
BHANWARI DEVI
|
2718004034WL014242
|
BHANWARI DEVI
|
00415
|
SBIN0009064
|
1010
|
1010
|
Processed
|
19/04/2024
|
|
3117834513
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bagoda
|
RJ-271800403402309600/5183481332
(लाखनी)
|
2718004034NRG24040320240721251
|
04/03/2024
|
PANKHI DEVI
|
2718004034WL014242
|
PANKHI DEVI
|
00415
|
SBIN0009064
|
404
|
404
|
Processed
|
19/04/2024
|
|
3117834710
|
|
MRS PANKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bagoda
|
RJ-271800403402309600/5183481333
(लाखनी)
|
2718004034NRG24040320240721252
|
04/03/2024
|
ANTARI DEVI
|
2718004034WL014242
|
ANTARI DEVI
|
00415
|
SBIN0009064
|
808
|
808
|
Processed
|
19/04/2024
|
|
3117834407
|
|
MRS ANTARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bagoda
|
RJ-271800403402309600/5183481344
(लाखनी)
|
2718004034NRG24040320240721253
|
04/03/2024
|
Pankhi
|
2718004034WL014242
|
Pankhi
|
00415
|
SBIN0009064
|
808
|
808
|
Processed
|
19/04/2024
|
|
3117834716
|
|
MRS PANKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Bagoda
|
RJ-271800403402309600/5183481355
(लाखनी)
|
2718004034NRG24040320240721254
|
04/03/2024
|
Keli Devi
|
2718004034WL014242
|
Keli Devi
|
00415
|
SBIN0009064
|
404
|
404
|
Processed
|
19/04/2024
|
|
3117834725
|
|
MRS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bagoda
|
RJ-271800403402309600/51834819
(लाखनी)
|
2718004034NRG24040320240721258
|
04/03/2024
|
Pawani DEVI
|
2718004034WL014242
|
Pawani DEVI
|
00415
|
SBIN0009064
|
202
|
202
|
Processed
|
19/04/2024
|
|
3117834726
|
|
MRS PAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bagoda
|
RJ-271800403402309600/518348197
(लाखनी)
|
2718004034NRG24040320240721259
|
04/03/2024
|
Sangeeta Devi
|
2718004034WL014242
|
Sangeeta Devi
|
00415
|
SBIN0009064
|
303
|
303
|
Processed
|
19/04/2024
|
|
3117834406
|
|
MRS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Bagoda
|
RJ-271800403402309600/51834843
(लाखनी)
|
2718004034NRG24040320240720148
|
04/03/2024
|
VIJAY SINGH
|
2718004034WL014225
|
VIJAY SINGH
|
00415
|
SBIN0009064
|
1407
|
1407
|
Processed
|
19/04/2024
|
|
3117834417
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
Bagoda
|
RJ-271800403402309600/51834857
(लाखनी)
|
2718004034NRG24040320240720149
|
04/03/2024
|
JANATA
|
2718004034WL014225
|
JANATA
|
00415
|
SBIN0009064
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3117834664
|
|
MRS JANATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Bagoda
|
RJ-271800403402309600/51838080
(लाखनी)
|
2718004034NRG24040320240721261
|
04/03/2024
|
JAKI DEVI
|
2718004034WL014242
|
JAKI DEVI
|
00415
|
SBIN0009064
|
707
|
707
|
Processed
|
19/04/2024
|
|
3117834678
|
|
MRS JAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Bagoda
|
RJ-271800403402309600/51838087
(लाखनी)
|
2718004034NRG24040320240721262
|
04/03/2024
|
pavani devi
|
2718004034WL014242
|
pavani devi
|
00415
|
SBIN0009064
|
202
|
202
|
Processed
|
19/04/2024
|
|
3117834593
|
|
MRS PAVAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Bagoda
|
RJ-271800403402309600/51838093
(लाखनी)
|
2718004034NRG24040320240721263
|
04/03/2024
|
SUKI DEVI
|
2718004034WL014242
|
SUKI DEVI
|
00415
|
SBIN0009064
|
707
|
707
|
Processed
|
19/04/2024
|
|
3117834542
|
|
MRS SUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Bagoda
|
RJ-271800403402309600/51838099
(लाखनी)
|
2718004034NRG24040320240721264
|
04/03/2024
|
CHHAGAN DEVI
|
2718004034WL014242
|
CHHAGAN DEVI
|
00415
|
SBIN0009064
|
1010
|
1010
|
Processed
|
19/04/2024
|
|
3117834691
|
|
MRS CHAGAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bagoda
|
RJ-271800403402309600/51838108
(लाखनी)
|
2718004034NRG24040320240721266
|
04/03/2024
|
RAMESHVRI DEVI
|
2718004034WL014242
|
RAMESHVRI DEVI
|
00415
|
SBIN0009064
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3117834516
|
|
MR RAMESHWARI BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Bagoda
|
RJ-271800403402309600/51838109
(लाखनी)
|
2718004034NRG24040320240721267
|
04/03/2024
|
Mina Devi
|
2718004034WL014242
|
Mina Devi
|
00415
|
SBIN0009064
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3117834681
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Bagoda
|
RJ-271800403402309600/58348076-B
(लाखनी)
|
2718004034NRG24040320240721268
|
04/03/2024
|
Gita Devi
|
2718004034WL014242
|
Gita Devi
|
00415
|
SBIN0009064
|
1010
|
1010
|
Processed
|
19/04/2024
|
|
3117834723
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Bagoda
|
RJ-271800403402310300/3123808
(लाखनी)
|
2718004034NRG24040320240719806
|
04/03/2024
|
UGAM
|
2718004034WL014219
|
UGAM
|
00415
|
SBIN0009064
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
3117834674
|
|
MRS UGAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Bagoda
|
RJ-271800403402310300/3123811
(लाखनी)
|
2718004034NRG24040320240719807
|
04/03/2024
|
Atu Devi
|
2718004034WL014219
|
Atu Devi
|
00415
|
SBIN0009064
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
3117834585
|
|
MRS ATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Bagoda
|
RJ-271800403402310300/3123823
(लाखनी)
|
2718004034NRG24040320240718501
|
04/03/2024
|
BHIMA RAM
|
2718004034WL014197
|
BHIMA RAM
|
00415
|
SBIN0009064
|
1812
|
1812
|
Processed
|
19/04/2024
|
|
3117834580
|
|
Mr. BHIMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
Bagoda
|
RJ-271800403402310300/3131946
(लाखनी)
|
2718004034NRG24040320240718503
|
04/03/2024
|
jamku devi
|
2718004034WL014197
|
jamku devi
|
00415
|
SBIN0009064
|
1812
|
1812
|
Processed
|
19/04/2024
|
|
3117834699
|
|
MRS JHAMAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Bagoda
|
RJ-271800403402310300/3131962
(लाखनी)
|
2718004034NRG24040320240719702
|
04/03/2024
|
manohar lal
|
2718004034WL014217
|
manohar lal
|
00415
|
SBIN0009064
|
2940
|
2940
|
Processed
|
19/04/2024
|
|
3117834425
|
|
MR MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
165
|
Bagoda
|
RJ-271800403402310300/3132027
(लाखनी)
|
2718004034NRG24040320240719817
|
04/03/2024
|
SHRAVAN
|
2718004034WL014219
|
SHRAVAN
|
00415
|
SBIN0009064
|
396
|
396
|
Processed
|
19/04/2024
|
|
3117834413
|
|
Mrs. SHRVAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
Bagoda
|
RJ-271800403402310300/3132308
(लाखनी)
|
2718004034NRG24040320240719861
|
04/03/2024
|
BABU LAL
|
2718004034WL014219
|
BABU LAL
|
00415
|
SBIN0009064
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3117834530
|
|
BABU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Bagoda
|
RJ-271800403402310300/3132348
(लाखनी)
|
2718004034NRG24040320240718520
|
04/03/2024
|
DHANNA RAM
|
2718004034WL014197
|
DHANNA RAM
|
00415
|
SBIN0009064
|
1661
|
1661
|
Processed
|
19/04/2024
|
|
3117834574
|
|
MR DHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
Bagoda
|
RJ-271800403402310300/3132348
(लाखनी)
|
2718004034NRG24040320240718521
|
04/03/2024
|
SUAA DEVI
|
2718004034WL014197
|
SUAA DEVI
|
00415
|
SBIN0009064
|
1812
|
1812
|
Processed
|
19/04/2024
|
|
3117834575
|
|
MRS SUAA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Bagoda
|
RJ-271800403402310300/51834759
(लाखनी)
|
2718004034NRG24040320240718485
|
04/03/2024
|
sanwala ram
|
2718004034WL014196
|
sanwala ram
|
00415
|
SBIN0009064
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3117834517
|
|
MR SANVALA RAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
Bagoda
|
RJ-271800403402310300/5183481194
(लाखनी)
|
2718004034NRG24040320240719897
|
04/03/2024
|
deena ram
|
2718004034WL014219
|
deena ram
|
00415
|
SBIN0009064
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3117834512
|
|
Mr. DINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
Bagoda
|
RJ-271800403402310300/5183481286
(लाखनी)
|
2718004034NRG24040320240719900
|
04/03/2024
|
MADA DEVI
|
2718004034WL014219
|
MADA DEVI
|
00415
|
SBIN0009064
|
1782
|
1782
|
Processed
|
19/04/2024
|
|
3117834601
|
|
MRS MADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Bagoda
|
RJ-271800403402310300/5183481318
(लाखनी)
|
2718004034NRG24040320240719902
|
04/03/2024
|
kamla devi
|
2718004034WL014219
|
kamla devi
|
00415
|
SBIN0009064
|
1386
|
1386
|
Processed
|
19/04/2024
|
|
3117834598
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Bagoda
|
RJ-271800403402310300/5183481360
(लाखनी)
|
2718004034NRG24040320240720150
|
04/03/2024
|
Pankhi devi
|
2718004034WL014225
|
Pankhi devi
|
00415
|
SBIN0009064
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3117834420
|
|
MRS PANKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Bagoda
|
RJ-271800403402310300/5183481367
(लाखनी)
|
2718004034NRG24040320240719907
|
04/03/2024
|
VIMALA DEVI
|
2718004034WL014219
|
VIMALA DEVI
|
00415
|
SBIN0009064
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
3117834597
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Bagoda
|
RJ-271800403402310300/518348146
(लाखनी)
|
2718004034NRG24040320240718497
|
04/03/2024
|
chamna ram
|
2718004034WL014196
|
chamna ram
|
00415
|
SBIN0009064
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3117834583
|
|
MR CHAMANA RAM DEWASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166043
|
166043
|
|
|
|
|
|
|
|
|
176
|
Bagoda
|
RJ-271800403402310300/518348075
(लाखनी)
|
2718004034NRG24040320240719885
|
04/03/2024
|
SHRAWAN KUMAR
|
2718004034WL014219
|
SHRAWAN KUMAR
|
00415
|
SBIN0031349
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3117834683
|
|
MR SHARWAN KUMAR GAWARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
177
|
Bagoda
|
RJ-271800403402309600/5183481358
(लाखनी)
|
2718004034NRG24040320240721255
|
04/03/2024
|
Mafi
|
2718004034WL014242
|
Mafi
|
00415
|
SBIN0031399
|
202
|
202
|
Processed
|
19/04/2024
|
|
3117834736
|
|
MR MAFI MAFI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202
|
202
|
|
|
|
|
|
|
|
|
178
|
Bagoda
|
RJ-271800403402309600/518348101
(लाखनी)
|
2718004034NRG24040320240721241
|
04/03/2024
|
SARLA DEVI
|
2718004034WL014242
|
SARLA DEVI
|
00415
|
SBIN0032056
|
303
|
303
|
Processed
|
19/04/2024
|
|
3117834740
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Bagoda
|
RJ-271800403402310300/518348079
(लाखनी)
|
2718004034NRG24040320240719886
|
04/03/2024
|
PUSHPA DEVI
|
2718004034WL014219
|
PUSHPA DEVI
|
00415
|
SBIN0032056
|
594
|
594
|
Processed
|
19/04/2024
|
|
3117834703
|
|
MRS PUSHPA WO RAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
180
|
Bagoda
|
RJ-271800403402310300/5183481185
(लाखनी)
|
2718004034NRG24040320240719895
|
04/03/2024
|
MANJU DEVI
|
2718004034WL014219
|
MANJU DEVI
|
00415
|
SBIN0032056
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3117834419
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3273
|
3273
|
|
|
|
|
|
|
|
|
181
|
Bagoda
|
RJ-271800403402309600/3131528
(लाखनी)
|
2718004034NRG24040320240721184
|
04/03/2024
|
ANSI DEVI
|
2718004034WL014242
|
ANSI DEVI
|
00606
|
SBIN0RRMRGB
|
606
|
606
|
Processed
|
19/04/2024
|
|
3117834695
|
|
Mrs. ANSI DEVI W/O LUNA RAM VADI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
Bagoda
|
RJ-271800403402309600/3131593
(लाखनी)
|
2718004034NRG24040320240721203
|
04/03/2024
|
GODI DEVI
|
2718004034WL014242
|
GODI DEVI
|
00606
|
SBIN0RRMRGB
|
606
|
606
|
Processed
|
19/04/2024
|
|
3117834430
|
|
Mrs. GODAVARIDEVI W/O NARESHBHARTI SWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
Bagoda
|
RJ-271800403402309600/3131636
(लाखनी)
|
2718004034NRG24040320240721210
|
04/03/2024
|
LERA DEVI
|
2718004034WL014242
|
LERA DEVI
|
00606
|
SBIN0RRMRGB
|
909
|
909
|
Processed
|
19/04/2024
|
|
3117834453
|
|
Mrs. LEHARO DEVI WO JETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
Bagoda
|
RJ-271800403402309600/518348057
(लाखनी)
|
2718004034NRG24040320240721236
|
04/03/2024
|
BHAMRI DEVI
|
2718004034WL014242
|
BHAMRI DEVI
|
00606
|
SBIN0RRMRGB
|
505
|
505
|
Processed
|
19/04/2024
|
|
3117834659
|
|
Mrs. BHAMARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
Bagoda
|
RJ-271800403402309600/518348070
(लाखनी)
|
2718004034NRG24040320240721239
|
04/03/2024
|
KHIMI DEVI
|
2718004034WL014242
|
KHIMI DEVI
|
00606
|
SBIN0RRMRGB
|
808
|
808
|
Processed
|
19/04/2024
|
|
3117834444
|
|
MRS KHIMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Bagoda
|
RJ-271800403402309600/5183481209
(लाखनी)
|
2718004034NRG24040320240721245
|
04/03/2024
|
PAVANI DEVI
|
2718004034WL014242
|
PAVANI DEVI
|
00606
|
SBIN0RRMRGB
|
606
|
606
|
Processed
|
19/04/2024
|
|
3117834476
|
|
Ms. PAVANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
Bagoda
|
RJ-271800403402310300/3123804
(लाखनी)
|
2718004034NRG24040320240719805
|
04/03/2024
|
HUA
|
2718004034WL014219
|
HUA
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3117834504
|
|
Mrs. DULA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
Bagoda
|
RJ-271800403402310300/3123810
(लाखनी)
|
2718004034NRG24040320240718500
|
04/03/2024
|
SUJA RAM
|
2718004034WL014197
|
SUJA RAM
|
00606
|
SBIN0RRMRGB
|
1812
|
1812
|
Processed
|
19/04/2024
|
|
3117834429
|
|
Mr. SUJA RAM S/O KAPURA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
Bagoda
|
RJ-271800403402310300/3123823
(लाखनी)
|
2718004034NRG24040320240718502
|
04/03/2024
|
SATI DEVI
|
2718004034WL014197
|
SATI DEVI
|
00606
|
SBIN0RRMRGB
|
1812
|
1812
|
Processed
|
19/04/2024
|
|
3117834671
|
|
Mrs. CHATI DEVI W/O BHIMA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
Bagoda
|
RJ-271800403402310300/3123835
(लाखनी)
|
2718004034NRG24040320240719808
|
04/03/2024
|
MUNGI
|
2718004034WL014219
|
MUNGI
|
00606
|
SBIN0RRMRGB
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3117834522
|
|
Mrs. MANGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
Bagoda
|
RJ-271800403402310300/3123843
(लाखनी)
|
2718004034NRG24040320240719809
|
04/03/2024
|
PAVTI
|
2718004034WL014219
|
PAVTI
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
3117834657
|
|
PARVATI DEVI MESARAM REBARI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
192
|
Bagoda
|
RJ-271800403402310300/3123846
(लाखनी)
|
2718004034NRG24040320240719810
|
04/03/2024
|
SARUPI
|
2718004034WL014219
|
SARUPI
|
00606
|
SBIN0RRMRGB
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3117834697
|
|
Mrs. SARUPI DEVI W/OJITENDR KUMAR GAYNA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
Bagoda
|
RJ-271800403402310300/3131982
(लाखनी)
|
2718004034NRG24040320240718504
|
04/03/2024
|
META DEVI
|
2718004034WL014197
|
META DEVI
|
00606
|
SBIN0RRMRGB
|
1812
|
1812
|
Processed
|
19/04/2024
|
|
3117834438
|
|
Mrs. META DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
Bagoda
|
RJ-271800403402310300/3131988
(लाखनी)
|
2718004034NRG24040320240718505
|
04/03/2024
|
TEJA RAM
|
2718004034WL014197
|
TEJA RAM
|
00606
|
SBIN0RRMRGB
|
1812
|
1812
|
Processed
|
19/04/2024
|
|
3117834442
|
|
Mr. TEJA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
Bagoda
|
RJ-271800403402310300/3131991
(लाखनी)
|
2718004034NRG24040320240718506
|
04/03/2024
|
MAFRI DEVI
|
2718004034WL014197
|
MAFRI DEVI
|
00606
|
SBIN0RRMRGB
|
1812
|
1812
|
Processed
|
19/04/2024
|
|
3117834686
|
|
Mrs. MAFARI DEVI W/O HARCHAND RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
Bagoda
|
RJ-271800403402310300/3131997
(लाखनी)
|
2718004034NRG24040320240719813
|
04/03/2024
|
FOJA RAM
|
2718004034WL014219
|
FOJA RAM
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
3117834426
|
|
Mr. FOJA RAM S/O HANSA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
Bagoda
|
RJ-271800403402310300/3132005
(लाखनी)
|
2718004034NRG24040320240718470
|
04/03/2024
|
DEVU
|
2718004034WL014196
|
DEVU
|
00606
|
SBIN0RRMRGB
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3117834436
|
|
Mrs. DEVU DEVI W/O HIRA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
Bagoda
|
RJ-271800403402310300/3132018
(लाखनी)
|
2718004034NRG24040320240719815
|
04/03/2024
|
BAGA RAM
|
2718004034WL014219
|
BAGA RAM
|
00606
|
SBIN0RRMRGB
|
2178
|
2178
|
Rejected
|
19/04/2024
|
|
3117834523
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
199
|
Bagoda
|
RJ-271800403402310300/3132023
(लाखनी)
|
2718004034NRG24040320240718472
|
04/03/2024
|
jeema devi
|
2718004034WL014196
|
jeema devi
|
00606
|
SBIN0RRMRGB
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3117834497
|
|
Mrs. SMTJHIMA W/O LABHU RBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
Bagoda
|
RJ-271800403402310300/3132024
(लाखनी)
|
2718004034NRG24040320240719816
|
04/03/2024
|
GULABI
|
2718004034WL014219
|
GULABI
|
00606
|
SBIN0RRMRGB
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3117834620
|
|
Mrs. GALABI DEVI WO SUJANA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
Bagoda
|
RJ-271800403402310300/3132039
(लाखनी)
|
2718004034NRG24040320240719819
|
04/03/2024
|
bhavarlal
|
2718004034WL014219
|
bhavarlal
|
00606
|
SBIN0RRMRGB
|
198
|
198
|
Processed
|
19/04/2024
|
|
3117834698
|
|
Mr. BHAVAR LAL S/O SURJAN RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
Bagoda
|
RJ-271800403402310300/3132053
(लाखनी)
|
2718004034NRG24040320240719823
|
04/03/2024
|
SANTI
|
2718004034WL014219
|
SANTI
|
00606
|
SBIN0RRMRGB
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3117834637
|
|
Mrs. SAYANTI DEVI W/ORAMKARAN GAYNA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
Bagoda
|
RJ-271800403402310300/3132055
(लाखनी)
|
2718004034NRG24040320240719824
|
04/03/2024
|
JAGDISH
|
2718004034WL014219
|
JAGDISH
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3117834445
|
|
Mr. JAGDISH S/O RAMRAKH VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
Bagoda
|
RJ-271800403402310300/3132057
(लाखनी)
|
2718004034NRG24040320240719825
|
04/03/2024
|
RAMESAWAR
|
2718004034WL014219
|
RAMESAWAR
|
00606
|
SBIN0RRMRGB
|
1782
|
1782
|
Processed
|
19/04/2024
|
|
3117834689
|
|
Mr. RAMESHWAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
Bagoda
|
RJ-271800403402310300/3132063
(लाखनी)
|
2718004034NRG24040320240719826
|
04/03/2024
|
dhani
|
2718004034WL014219
|
dhani
|
00606
|
SBIN0RRMRGB
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3117834446
|
|
Mrs. DHANI DEVI W/O HARASAN RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
Bagoda
|
RJ-271800403402310300/3132071
(लाखनी)
|
2718004034NRG24040320240718474
|
04/03/2024
|
SATA DEVI
|
2718004034WL014196
|
SATA DEVI
|
00606
|
SBIN0RRMRGB
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3117834509
|
|
Mrs. SATA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
Bagoda
|
RJ-271800403402310300/3132101
(लाखनी)
|
2718004034NRG24040320240718508
|
04/03/2024
|
bhamra ram
|
2718004034WL014197
|
bhamra ram
|
00606
|
SBIN0RRMRGB
|
1812
|
1812
|
Processed
|
19/04/2024
|
|
3117834615
|
|
Mr. BHAMRA RAM SO NARSIJI MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
Bagoda
|
RJ-271800403402310300/3132123
(लाखनी)
|
2718004034NRG24040320240718476
|
04/03/2024
|
SUBTI DEVI
|
2718004034WL014196
|
SUBTI DEVI
|
00606
|
SBIN0RRMRGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3117834618
|
|
Mrs. SUBATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
Bagoda
|
RJ-271800403402310300/3132124
(लाखनी)
|
2718004034NRG24040320240719831
|
04/03/2024
|
SAMDA DEVI
|
2718004034WL014219
|
SAMDA DEVI
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
3117834616
|
|
Mrs. SAMADA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
Bagoda
|
RJ-271800403402310300/3132125-A
(लाखनी)
|
2718004034NRG24040320240718509
|
04/03/2024
|
NAJU DEVI
|
2718004034WL014197
|
NAJU DEVI
|
00606
|
SBIN0RRMRGB
|
1812
|
1812
|
Processed
|
19/04/2024
|
|
3117834728
|
|
Mrs. NAJU DEVI W/ODARAJA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
Bagoda
|
RJ-271800403402310300/3132126
(लाखनी)
|
2718004034NRG24040320240718510
|
04/03/2024
|
VADLI DEVI
|
2718004034WL014197
|
VADLI DEVI
|
00606
|
SBIN0RRMRGB
|
1812
|
1812
|
Processed
|
19/04/2024
|
|
3117834635
|
|
Mrs. VADALI DEVI W/O MOTI RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
Bagoda
|
RJ-271800403402310300/3132127
(लाखनी)
|
2718004034NRG24040320240718511
|
04/03/2024
|
MATHRA
|
2718004034WL014197
|
MATHRA
|
00606
|
SBIN0RRMRGB
|
1812
|
1812
|
Processed
|
19/04/2024
|
|
3117834667
|
|
Mrs. MATHARA DEVI W/O MANIGA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
Bagoda
|
RJ-271800403402310300/3132128
(लाखनी)
|
2718004034NRG24040320240718512
|
04/03/2024
|
MAFRI DEVI
|
2718004034WL014197
|
MAFRI DEVI
|
00606
|
SBIN0RRMRGB
|
1812
|
1812
|
Processed
|
19/04/2024
|
|
3117834549
|
|
Mrs. MAFRI WO TEJR RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
Bagoda
|
RJ-271800403402310300/3132129
(लाखनी)
|
2718004034NRG24040320240718513
|
04/03/2024
|
mafri devi
|
2718004034WL014197
|
mafri devi
|
00606
|
SBIN0RRMRGB
|
1812
|
1812
|
Processed
|
19/04/2024
|
|
3117834548
|
|
Mrs. MAFRI WO MADHA MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
Bagoda
|
RJ-271800403402310300/3132143
(लाखनी)
|
2718004034NRG24040320240718477
|
04/03/2024
|
pyari
|
2718004034WL014196
|
pyari
|
00606
|
SBIN0RRMRGB
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3117834729
|
|
Mrs. PYARI DEVI W/O CHUNA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
Bagoda
|
RJ-271800403402310300/3132146
(लाखनी)
|
2718004034NRG24040320240719833
|
04/03/2024
|
MOHNI
|
2718004034WL014219
|
MOHNI
|
00606
|
SBIN0RRMRGB
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3117834515
|
|
Mrs. MOHAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
Bagoda
|
RJ-271800403402310300/3132149
(लाखनी)
|
2718004034NRG24040320240718479
|
04/03/2024
|
MARIYAM
|
2718004034WL014196
|
MARIYAM
|
00606
|
SBIN0RRMRGB
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3117834619
|
|
Mrs. MAREMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
Bagoda
|
RJ-271800403402310300/3132160
(लाखनी)
|
2718004034NRG24040320240719835
|
04/03/2024
|
mhoni devi
|
2718004034WL014219
|
mhoni devi
|
00606
|
SBIN0RRMRGB
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3117834443
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
Bagoda
|
RJ-271800403402310300/3132184
(लाखनी)
|
2718004034NRG24040320240719836
|
04/03/2024
|
KISNA
|
2718004034WL014219
|
KISNA
|
00606
|
SBIN0RRMRGB
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3117834629
|
|
Mrs. KISHNA DEVI W/O RAJENDRA URF RAJU R
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
Bagoda
|
RJ-271800403402310300/3132186
(लाखनी)
|
2718004034NRG24040320240719837
|
04/03/2024
|
GAJRA
|
2718004034WL014219
|
GAJRA
|
00606
|
SBIN0RRMRGB
|
792
|
792
|
Processed
|
19/04/2024
|
|
3117834611
|
|
Mrs. GAJARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
Bagoda
|
RJ-271800403402310300/3132198
(लाखनी)
|
2718004034NRG24040320240719839
|
04/03/2024
|
MAFI DEVI
|
2718004034WL014219
|
MAFI DEVI
|
00606
|
SBIN0RRMRGB
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3117834415
|
|
Mrs. MAFI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
Bagoda
|
RJ-271800403402310300/3132204
(लाखनी)
|
2718004034NRG24040320240719841
|
04/03/2024
|
PYARI DEVI
|
2718004034WL014219
|
PYARI DEVI
|
00606
|
SBIN0RRMRGB
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3117834506
|
|
Mrs. PAYARI W/O GIRDHARI MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
Bagoda
|
RJ-271800403402310300/3132205
(लाखनी)
|
2718004034NRG24040320240719842
|
04/03/2024
|
PURI
|
2718004034WL014219
|
PURI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3117834609
|
|
Mrs. PURI DEVI W/OFAGALURAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
Bagoda
|
RJ-271800403402310300/3132212
(लाखनी)
|
2718004034NRG24040320240719843
|
04/03/2024
|
JINI
|
2718004034WL014219
|
JINI
|
00606
|
SBIN0RRMRGB
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3117834665
|
|
Mrs. JHINI DEVI W/O MANJI RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
Bagoda
|
RJ-271800403402310300/3132214
(लाखनी)
|
2718004034NRG24040320240718514
|
04/03/2024
|
DEMA DEVI
|
2718004034WL014197
|
DEMA DEVI
|
00606
|
SBIN0RRMRGB
|
1812
|
1812
|
Processed
|
19/04/2024
|
|
3117834684
|
|
Mrs. DEMA W/O MANGLA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
Bagoda
|
RJ-271800403402310300/3132218
(लाखनी)
|
2718004034NRG24040320240719844
|
04/03/2024
|
MORO
|
2718004034WL014219
|
MORO
|
00606
|
SBIN0RRMRGB
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
3117834668
|
|
Mrs. MORA DEVI W/O CHHAGANA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
Bagoda
|
RJ-271800403402310300/3132219
(लाखनी)
|
2718004034NRG24040320240719845
|
04/03/2024
|
havi
|
2718004034WL014219
|
havi
|
00606
|
SBIN0RRMRGB
|
1386
|
1386
|
Processed
|
19/04/2024
|
|
3117834432
|
|
Mrs. HAVI DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
Bagoda
|
RJ-271800403402310300/3132221
(लाखनी)
|
2718004034NRG24040320240718481
|
04/03/2024
|
SUNDAR
|
2718004034WL014196
|
SUNDAR
|
00606
|
SBIN0RRMRGB
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3117834603
|
|
Mrs. SUNDAR WO VARDHA MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
Bagoda
|
RJ-271800403402310300/3132222
(लाखनी)
|
2718004034NRG24040320240718515
|
04/03/2024
|
SHARMI
|
2718004034WL014197
|
SHARMI
|
00606
|
SBIN0RRMRGB
|
1812
|
1812
|
Processed
|
19/04/2024
|
|
3117834434
|
|
Mrs. SHARMEE DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
Bagoda
|
RJ-271800403402310300/3132231
(लाखनी)
|
2718004034NRG24040320240719846
|
04/03/2024
|
JHENI DEVI
|
2718004034WL014219
|
JHENI DEVI
|
00606
|
SBIN0RRMRGB
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3117834547
|
|
Mrs. JHINI WO PARSA MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
Bagoda
|
RJ-271800403402310300/3132234
(लाखनी)
|
2718004034NRG24040320240719847
|
04/03/2024
|
BHANI DEVI
|
2718004034WL014219
|
BHANI DEVI
|
00606
|
SBIN0RRMRGB
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3117834624
|
|
MISS BHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Bagoda
|
RJ-271800403402310300/3132235
(लाखनी)
|
2718004034NRG24040320240719848
|
04/03/2024
|
suaa devi
|
2718004034WL014219
|
suaa devi
|
00606
|
SBIN0RRMRGB
|
1881
|
1881
|
Processed
|
19/04/2024
|
|
3117834460
|
|
Mr. SUGA DEVI W/O BAGDA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
Bagoda
|
RJ-271800403402310300/3132237
(लाखनी)
|
2718004034NRG24040320240718516
|
04/03/2024
|
OBU
|
2718004034WL014197
|
OBU
|
00606
|
SBIN0RRMRGB
|
1510
|
1510
|
Processed
|
19/04/2024
|
|
3117834634
|
|
Mrs. ABU DEVI W/O PUNMA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
Bagoda
|
RJ-271800403402310300/3132238
(लाखनी)
|
2718004034NRG24040320240719849
|
04/03/2024
|
RAMKU DEVI
|
2718004034WL014219
|
RAMKU DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3117834626
|
|
Mrs. RAMKU WO NARNA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
Bagoda
|
RJ-271800403402310300/3132242
(लाखनी)
|
2718004034NRG24040320240719851
|
04/03/2024
|
SAYARI DEVI
|
2718004034WL014219
|
SAYARI DEVI
|
00606
|
SBIN0RRMRGB
|
1881
|
1881
|
Processed
|
19/04/2024
|
|
3117834456
|
|
Mrs. SAYARA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
Bagoda
|
RJ-271800403402310300/3132244
(लाखनी)
|
2718004034NRG24040320240719852
|
04/03/2024
|
GIGI DEVI
|
2718004034WL014219
|
GIGI DEVI
|
00606
|
SBIN0RRMRGB
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3117834427
|
|
Mrs. GIGI DEVI W/O MASARA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
Bagoda
|
RJ-271800403402310300/3132245
(लाखनी)
|
2718004034NRG24040320240718588
|
04/03/2024
|
HARIYA DEVI
|
2718004034WL014199
|
HARIYA DEVI
|
00606
|
SBIN0RRMRGB
|
2256
|
2256
|
Processed
|
19/04/2024
|
|
3117834428
|
|
Mrs. HARIYA DEVI W/O PARSA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
Bagoda
|
RJ-271800403402310300/3132247
(लाखनी)
|
2718004034NRG24040320240719853
|
04/03/2024
|
DEEVALI
|
2718004034WL014219
|
DEEVALI
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
3117834498
|
|
Mrs. DIVALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
Bagoda
|
RJ-271800403402310300/3132251
(लाखनी)
|
2718004034NRG24040320240719855
|
04/03/2024
|
SUNI DEVI
|
2718004034WL014219
|
SUNI DEVI
|
00606
|
SBIN0RRMRGB
|
1881
|
1881
|
Processed
|
19/04/2024
|
|
3117834608
|
|
Mrs. CHUNI DEVI W/O SHAILA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
Bagoda
|
RJ-271800403402310300/3132284
(लाखनी)
|
2718004034NRG24040320240719856
|
04/03/2024
|
Samada
|
2718004034WL014219
|
Samada
|
00606
|
SBIN0RRMRGB
|
1881
|
1881
|
Processed
|
19/04/2024
|
|
3117834437
|
|
Mrs. SAMADA DEVI W/O KASABA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
Bagoda
|
RJ-271800403402310300/3132287
(लाखनी)
|
2718004034NRG24040320240719858
|
04/03/2024
|
lilu devi
|
2718004034WL014219
|
lilu devi
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
3117834622
|
|
Mrs. LEELU DEVI WO CHELA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
Bagoda
|
RJ-271800403402310300/3132288
(लाखनी)
|
2718004034NRG24040320240719859
|
04/03/2024
|
KAMLA DEVI
|
2718004034WL014219
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3117834482
|
|
Mrs. KAMLA DEVI REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
Bagoda
|
RJ-271800403402310300/3132292
(लाखनी)
|
2718004034NRG24040320240718518
|
04/03/2024
|
SUGRI DEVI
|
2718004034WL014197
|
SUGRI DEVI
|
00606
|
SBIN0RRMRGB
|
1812
|
1812
|
Processed
|
19/04/2024
|
|
3117834494
|
|
Mrs. SUGARI WO UMA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
Bagoda
|
RJ-271800403402310300/3132293-A
(लाखनी)
|
2718004034NRG24040320240719860
|
04/03/2024
|
PUNI DEVI
|
2718004034WL014219
|
PUNI DEVI
|
00606
|
SBIN0RRMRGB
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3117834612
|
|
PANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Bagoda
|
RJ-271800403402310300/3132310
(लाखनी)
|
2718004034NRG24040320240719862
|
04/03/2024
|
MEERA
|
2718004034WL014219
|
MEERA
|
00606
|
SBIN0RRMRGB
|
1197
|
1197
|
Processed
|
19/04/2024
|
|
3117834672
|
|
Mrs. MEERA DEVI W/O MAGA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
Bagoda
|
RJ-271800403402310300/3132313
(लाखनी)
|
2718004034NRG24040320240719863
|
04/03/2024
|
HUAA DEVI
|
2718004034WL014219
|
HUAA DEVI
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
3117834610
|
|
Mrs. HUA DEVI W/O NANJI RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
Bagoda
|
RJ-271800403402310300/3132314
(लाखनी)
|
2718004034NRG24040320240719864
|
04/03/2024
|
MASRI DEVI
|
2718004034WL014219
|
MASRI DEVI
|
00606
|
SBIN0RRMRGB
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3117834669
|
|
Mrs. MASARI DEVI W/O KOLA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
Bagoda
|
RJ-271800403402310300/3132315
(लाखनी)
|
2718004034NRG24040320240719865
|
04/03/2024
|
PANCHU DEVI
|
2718004034WL014219
|
PANCHU DEVI
|
00606
|
SBIN0RRMRGB
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3117834502
|
|
Mrs. PANCHU W/O BECHRA MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
Bagoda
|
RJ-271800403402310300/3132317
(लाखनी)
|
2718004034NRG24040320240719866
|
04/03/2024
|
radha devi
|
2718004034WL014219
|
radha devi
|
00606
|
SBIN0RRMRGB
|
1539
|
1539
|
Processed
|
19/04/2024
|
|
3117834496
|
|
Mrs. RADHA WO MASRA MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
Bagoda
|
RJ-271800403402310300/3132318
(लाखनी)
|
2718004034NRG24040320240719867
|
04/03/2024
|
varju devi
|
2718004034WL014219
|
varju devi
|
00606
|
SBIN0RRMRGB
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3117834501
|
|
Mrs. VARJU W/O PRABHU MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
Bagoda
|
RJ-271800403402310300/3132319
(लाखनी)
|
2718004034NRG24040320240718519
|
04/03/2024
|
MUNGA RAM
|
2718004034WL014197
|
MUNGA RAM
|
00606
|
SBIN0RRMRGB
|
1812
|
1812
|
Processed
|
19/04/2024
|
|
3117834625
|
|
Mr. MUNGA SO LAKHA MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
Bagoda
|
RJ-271800403402310300/3132322
(लाखनी)
|
2718004034NRG24040320240719870
|
04/03/2024
|
KASU DEVI
|
2718004034WL014219
|
KASU DEVI
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
3117834495
|
|
Mrs. KASU WO JAWANA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
Bagoda
|
RJ-271800403402310300/3132323
(लाखनी)
|
2718004034NRG24040320240719871
|
04/03/2024
|
dyali devi
|
2718004034WL014219
|
dyali devi
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
3117834440
|
|
Mrs. DAYALI DEVI S/O DEVA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
Bagoda
|
RJ-271800403402310300/3132328
(लाखनी)
|
2718004034NRG24040320240719872
|
04/03/2024
|
MUGI
|
2718004034WL014219
|
MUGI
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
3117834500
|
|
Mrs. MUNGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
Bagoda
|
RJ-271800403402310300/3132329
(लाखनी)
|
2718004034NRG24040320240719873
|
04/03/2024
|
MIRA
|
2718004034WL014219
|
MIRA
|
00606
|
SBIN0RRMRGB
|
1539
|
1539
|
Processed
|
19/04/2024
|
|
3117834499
|
|
Mrs. MEERA W/O HARCHAND RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
Bagoda
|
RJ-271800403402310300/3132335
(लाखनी)
|
2718004034NRG24040320240719874
|
04/03/2024
|
KHETU DEVI
|
2718004034WL014219
|
KHETU DEVI
|
00606
|
SBIN0RRMRGB
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3117834632
|
|
Mrs. KHELU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
Bagoda
|
RJ-271800403402310300/3132339
(लाखनी)
|
2718004034NRG24040320240719875
|
04/03/2024
|
BADLI DEVI
|
2718004034WL014219
|
BADLI DEVI
|
00606
|
SBIN0RRMRGB
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3117834636
|
|
Mrs. VADALI DEVI W/O BAGADA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
Bagoda
|
RJ-271800403402310300/3132341
(लाखनी)
|
2718004034NRG24040320240719876
|
04/03/2024
|
PAVAN
|
2718004034WL014219
|
PAVAN
|
00606
|
SBIN0RRMRGB
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3117834503
|
|
Mrs. PAWAN WO PANNA MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
Bagoda
|
RJ-271800403402310300/3132344
(लाखनी)
|
2718004034NRG24040320240719877
|
04/03/2024
|
SITA DEVI
|
2718004034WL014219
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
3117834607
|
|
Mrs. SEETA DEVI W/O RAGA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
Bagoda
|
RJ-271800403402310300/3132349
(लाखनी)
|
2718004034NRG24040320240719878
|
04/03/2024
|
PARSA RAM
|
2718004034WL014219
|
PARSA RAM
|
00606
|
SBIN0RRMRGB
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3117834688
|
|
PARASA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
Bagoda
|
RJ-271800403402310300/3132489
(लाखनी)
|
2718004034NRG24040320240718484
|
04/03/2024
|
HARCHAND RAM
|
2718004034WL014196
|
HARCHAND RAM
|
00606
|
SBIN0RRMRGB
|
1881
|
1881
|
Processed
|
19/04/2024
|
|
3117834720
|
|
Mr. HARCHAND RAM S/O SAMELA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
Bagoda
|
RJ-271800403402310300/5148061
(लाखनी)
|
2718004034NRG24040320240719879
|
04/03/2024
|
MEERA DEVI
|
2718004034WL014219
|
MEERA DEVI
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
3117834433
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
Bagoda
|
RJ-271800403402310300/51834763
(लाखनी)
|
2718004034NRG24040320240718486
|
04/03/2024
|
RAMKU
|
2718004034WL014196
|
RAMKU
|
00606
|
SBIN0RRMRGB
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3117834670
|
|
Mrs. RAMAKU DEVI W/O ADARA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
Bagoda
|
RJ-271800403402310300/51834805
(लाखनी)
|
2718004034NRG24040320240718489
|
04/03/2024
|
SUAA DEVI
|
2718004034WL014196
|
SUAA DEVI
|
00606
|
SBIN0RRMRGB
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3117834431
|
|
Mrs. SUGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
Bagoda
|
RJ-271800403402310300/518348056
(लाखनी)
|
2718004034NRG24040320240719880
|
04/03/2024
|
UGAM DEVI
|
2718004034WL014219
|
UGAM DEVI
|
00606
|
SBIN0RRMRGB
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3117834421
|
|
Mrs. UGAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
Bagoda
|
RJ-271800403402310300/518348057
(लाखनी)
|
2718004034NRG24040320240719881
|
04/03/2024
|
SUMAN MEGHWAL
|
2718004034WL014219
|
SUMAN MEGHWAL
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3117834685
|
|
Mrs. SUMAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
Bagoda
|
RJ-271800403402310300/518348060
(लाखनी)
|
2718004034NRG24040320240719883
|
04/03/2024
|
SUNI DEVI
|
2718004034WL014219
|
SUNI DEVI
|
00606
|
SBIN0RRMRGB
|
396
|
396
|
Processed
|
19/04/2024
|
|
3117834441
|
|
Mrs. SUNI DEVI W/O DUNGARA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
Bagoda
|
RJ-271800403402310300/518348071
(लाखनी)
|
2718004034NRG24040320240719884
|
04/03/2024
|
DHANI DEVI
|
2718004034WL014219
|
DHANI DEVI
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
3117834435
|
|
Mrs. DHANI DEVI W/O KASBA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
Bagoda
|
RJ-271800403402310300/518348096
(लाखनी)
|
2718004034NRG24040320240719887
|
04/03/2024
|
MULI DEVI
|
2718004034WL014219
|
MULI DEVI
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
3117834706
|
|
Mrs. MULI DEVI W/O MULA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
Bagoda
|
RJ-271800403402310300/518348097
(लाखनी)
|
2718004034NRG24040320240718522
|
04/03/2024
|
SURAJ DEVI
|
2718004034WL014197
|
SURAJ DEVI
|
00606
|
SBIN0RRMRGB
|
1812
|
1812
|
Processed
|
19/04/2024
|
|
3117834447
|
|
Mrs. SURAJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
Bagoda
|
RJ-271800403402310300/518348108
(लाखनी)
|
2718004034NRG24040320240719888
|
04/03/2024
|
ROSHANI DEVI
|
2718004034WL014219
|
ROSHANI DEVI
|
00606
|
SBIN0RRMRGB
|
792
|
792
|
Processed
|
19/04/2024
|
|
3117834464
|
|
Mrs. ROSHANI W/O DINA RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
Bagoda
|
RJ-271800403402310300/5183481167
(लाखनी)
|
2718004034NRG24040320240718490
|
04/03/2024
|
SINGARI DEVI
|
2718004034WL014196
|
SINGARI DEVI
|
00606
|
SBIN0RRMRGB
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3117834467
|
|
Mrs. SANAGARI DEVI W/O SALU RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
Bagoda
|
RJ-271800403402310300/5183481170
(लाखनी)
|
2718004034NRG24040320240718491
|
04/03/2024
|
CHAMPA DEVI
|
2718004034WL014196
|
CHAMPA DEVI
|
00606
|
SBIN0RRMRGB
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3117834714
|
|
Mrs. CHAMPA DEVI W/O KASBA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
Bagoda
|
RJ-271800403402310300/5183481171
(लाखनी)
|
2718004034NRG24040320240718492
|
04/03/2024
|
SAYARI DEVI
|
2718004034WL014196
|
SAYARI DEVI
|
00606
|
SBIN0RRMRGB
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3117834491
|
|
Mrs. SAYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
Bagoda
|
RJ-271800403402310300/5183481173
(लाखनी)
|
2718004034NRG24040320240718524
|
04/03/2024
|
PANKHU DEVI
|
2718004034WL014197
|
PANKHU DEVI
|
00606
|
SBIN0RRMRGB
|
1812
|
1812
|
Processed
|
19/04/2024
|
|
3117834727
|
|
Mrs. PANKHU DEVI W/O REVA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
Bagoda
|
RJ-271800403402310300/5183481174
(लाखनी)
|
2718004034NRG24040320240719889
|
04/03/2024
|
LILA DEVI
|
2718004034WL014219
|
LILA DEVI
|
00606
|
SBIN0RRMRGB
|
1539
|
1539
|
Processed
|
19/04/2024
|
|
3117834459
|
|
Mrs. LILADEVI WO CHELARAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
Bagoda
|
RJ-271800403402310300/5183481176
(लाखनी)
|
2718004034NRG24040320240718525
|
04/03/2024
|
DESU DEVI
|
2718004034WL014197
|
DESU DEVI
|
00606
|
SBIN0RRMRGB
|
1812
|
1812
|
Processed
|
19/04/2024
|
|
3117834455
|
|
Mrs. DESHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
Bagoda
|
RJ-271800403402310300/5183481179
(लाखनी)
|
2718004034NRG24040320240719891
|
04/03/2024
|
LILA DEVI
|
2718004034WL014219
|
LILA DEVI
|
00606
|
SBIN0RRMRGB
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3117834719
|
|
Mrs. LILA DEVI W/O BHIMA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
Bagoda
|
RJ-271800403402310300/5183481180
(लाखनी)
|
2718004034NRG24040320240718590
|
04/03/2024
|
HARCHAND RAM
|
2718004034WL014199
|
HARCHAND RAM
|
00606
|
SBIN0RRMRGB
|
2256
|
2256
|
Processed
|
19/04/2024
|
|
3117834472
|
|
MR HARCHAND RAM
|
STATE BANK OF INDIA(508548)
|
|
280
|
Bagoda
|
RJ-271800403402310300/5183481181
(लाखनी)
|
2718004034NRG24040320240719892
|
04/03/2024
|
SEETA DEVI
|
2718004034WL014219
|
SEETA DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3117834735
|
|
Mrs. SEETA DEVI W/O CHOUPA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
Bagoda
|
RJ-271800403402310300/5183481182
(लाखनी)
|
2718004034NRG24040320240719893
|
04/03/2024
|
JHINI DEVI
|
2718004034WL014219
|
JHINI DEVI
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
3117834707
|
|
Mrs. JHINI DEVI W/O CHELA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
Bagoda
|
RJ-271800403402310300/5183481183
(लाखनी)
|
2718004034NRG24040320240719894
|
04/03/2024
|
DESHU DEVI
|
2718004034WL014219
|
DESHU DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3117834466
|
|
Mrs. DESU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
Bagoda
|
RJ-271800403402310300/5183481184
(लाखनी)
|
2718004034NRG24040320240718493
|
04/03/2024
|
SHARDA DEVI
|
2718004034WL014196
|
SHARDA DEVI
|
00606
|
SBIN0RRMRGB
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3117834462
|
|
Mrs. SHARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
Bagoda
|
RJ-271800403402310300/5183481189
(लाखनी)
|
2718004034NRG24040320240718526
|
04/03/2024
|
PAWAN DEVI
|
2718004034WL014197
|
PAWAN DEVI
|
00606
|
SBIN0RRMRGB
|
1812
|
1812
|
Processed
|
19/04/2024
|
|
3117834730
|
|
MRS PAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
285
|
Bagoda
|
RJ-271800403402310300/5183481190
(लाखनी)
|
2718004034NRG24040320240719896
|
04/03/2024
|
DHANI DEVI
|
2718004034WL014219
|
DHANI DEVI
|
00606
|
SBIN0RRMRGB
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3117834449
|
|
Mrs. DHANI DEVI W/O RAJU RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
Bagoda
|
RJ-271800403402310300/5183481194
(लाखनी)
|
2718004034NRG24040320240719898
|
04/03/2024
|
pinka devi
|
2718004034WL014219
|
pinka devi
|
00606
|
SBIN0RRMRGB
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3117834489
|
|
Mrs. PINKA DEVI MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
Bagoda
|
RJ-271800403402310300/518348146
(लाखनी)
|
2718004034NRG24040320240718498
|
04/03/2024
|
DESHU DEVI
|
2718004034WL014196
|
DESHU DEVI
|
00606
|
SBIN0RRMRGB
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3117834477
|
|
Mrs. DESHU DEVI W/O CHAMNA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206522
|
206522
|
|
|
|
|
|
|
|
|
288
|
Bagoda
|
RJ-271800403402310300/3132278
(लाखनी)
|
2718004034NRG24040320240718483
|
04/03/2024
|
MORA
|
2718004034WL014196
|
MORA
|
00698
|
RMGB0000105
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3117834480
|
|
Mrs. MORO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
289
|
Bagoda
|
RJ-271800403402309600/3131537
(लाखनी)
|
2718004034NRG24040320240721190
|
04/03/2024
|
PANKHA DEVI
|
2718004034WL014242
|
PANKHA DEVI
|
00698
|
RMGB0000116
|
606
|
606
|
Processed
|
19/04/2024
|
|
3117834450
|
|
Mrs. PANKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
Bagoda
|
RJ-271800403402309600/3131654-A
(लाखनी)
|
2718004034NRG24040320240720129
|
04/03/2024
|
Lero Devi
|
2718004034WL014225
|
Lero Devi
|
00698
|
RMGB0000116
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3117834411
|
|
LERO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
Bagoda
|
RJ-271800403402309600/518348065-C
(लाखनी)
|
2718004034NRG24040320240718723
|
04/03/2024
|
SOVAN DEVI
|
2718004034WL014203
|
SOVAN DEVI
|
00698
|
RMGB0000116
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3117834468
|
|
Mrs. SOVAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
Bagoda
|
RJ-271800403402309600/5183481240
(लाखनी)
|
2718004034NRG24040320240721246
|
04/03/2024
|
indra devi
|
2718004034WL014242
|
indra devi
|
00698
|
RMGB0000116
|
707
|
707
|
Processed
|
19/04/2024
|
|
3117834448
|
|
Mrs. INDRA DEVI VADI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
Bagoda
|
RJ-271800403402310300/3131960
(लाखनी)
|
2718004034NRG24040320240719700
|
04/03/2024
|
Manga ram
|
2718004034WL014217
|
Manga ram
|
00698
|
RMGB0000116
|
2940
|
2940
|
Processed
|
19/04/2024
|
|
3117834485
|
|
Mr. MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
Bagoda
|
RJ-271800403402310300/3131962
(लाखनी)
|
2718004034NRG24040320240719701
|
04/03/2024
|
SURTARAM
|
2718004034WL014217
|
SURTARAM
|
00698
|
RMGB0000116
|
2940
|
2940
|
Processed
|
19/04/2024
|
|
3117834439
|
|
SURTA RAM S/O UDARAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
295
|
Bagoda
|
RJ-271800403402310300/3131963
(लाखनी)
|
2718004034NRG24040320240719703
|
04/03/2024
|
HANUMAN
|
2718004034WL014217
|
HANUMAN
|
00698
|
RMGB0000116
|
2940
|
2940
|
Processed
|
19/04/2024
|
|
3117834490
|
|
Mr. HANUMANA RAM S/O POKAR RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
Bagoda
|
RJ-271800403402310300/3131963
(लाखनी)
|
2718004034NRG24040320240719704
|
04/03/2024
|
PUNMI DEVI
|
2718004034WL014217
|
PUNMI DEVI
|
00698
|
RMGB0000116
|
2940
|
2940
|
Processed
|
19/04/2024
|
|
3117834617
|
|
Mrs. PUNAMI VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
Bagoda
|
RJ-271800403402310300/3131964
(लाखनी)
|
2718004034NRG24040320240719705
|
04/03/2024
|
SHANTI DEVI
|
2718004034WL014217
|
SHANTI DEVI
|
00698
|
RMGB0000116
|
2940
|
2940
|
Processed
|
19/04/2024
|
|
3117834641
|
|
MRS SAYTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
298
|
Bagoda
|
RJ-271800403402310300/3131983
(लाखनी)
|
2718004034NRG24040320240719811
|
04/03/2024
|
LABHURAM
|
2718004034WL014219
|
LABHURAM
|
00698
|
RMGB0000116
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
3117834734
|
|
Mr. LABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
Bagoda
|
RJ-271800403402310300/3132001
(लाखनी)
|
2718004034NRG24040320240719814
|
04/03/2024
|
CHAGAN DEVI
|
2718004034WL014219
|
CHAGAN DEVI
|
00698
|
RMGB0000116
|
1782
|
1782
|
Processed
|
19/04/2024
|
|
3117834717
|
|
Mrs. CHHAGAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
Bagoda
|
RJ-271800403402310300/3132023
(लाखनी)
|
2718004034NRG24040320240718471
|
04/03/2024
|
LABHU RAM
|
2718004034WL014196
|
LABHU RAM
|
00698
|
RMGB0000116
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3117834475
|
|
Mr. LABHU RAM S/O MADHA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
Bagoda
|
RJ-271800403402310300/3132037
(लाखनी)
|
2718004034NRG24040320240719818
|
04/03/2024
|
PARVATI
|
2718004034WL014219
|
PARVATI
|
00698
|
RMGB0000116
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3117834465
|
|
Mrs. PARVATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
Bagoda
|
RJ-271800403402310300/3132040
(लाखनी)
|
2718004034NRG24040320240719820
|
04/03/2024
|
MADAN LAL
|
2718004034WL014219
|
MADAN LAL
|
00698
|
RMGB0000116
|
198
|
198
|
Processed
|
19/04/2024
|
|
3117834614
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
303
|
Bagoda
|
RJ-271800403402310300/3132042
(लाखनी)
|
2718004034NRG24040320240719821
|
04/03/2024
|
kishani
|
2718004034WL014219
|
kishani
|
00698
|
RMGB0000116
|
990
|
990
|
Processed
|
19/04/2024
|
|
3117834701
|
|
Mrs. KISHANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
Bagoda
|
RJ-271800403402310300/3132046
(लाखनी)
|
2718004034NRG24040320240719822
|
04/03/2024
|
SOMI DEVI
|
2718004034WL014219
|
SOMI DEVI
|
00698
|
RMGB0000116
|
1782
|
1782
|
Processed
|
19/04/2024
|
|
3117834483
|
|
Mrs. SOMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
Bagoda
|
RJ-271800403402310300/3132063
(लाखनी)
|
2718004034NRG24040320240719827
|
04/03/2024
|
meetha ram
|
2718004034WL014219
|
meetha ram
|
00698
|
RMGB0000116
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3117834487
|
|
Mr. MITHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
Bagoda
|
RJ-271800403402310300/3132067
(लाखनी)
|
2718004034NRG24040320240719828
|
04/03/2024
|
JAMNA devi
|
2718004034WL014219
|
JAMNA devi
|
00698
|
RMGB0000116
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3117834623
|
|
Mrs. JAMANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
Bagoda
|
RJ-271800403402310300/3132069
(लाखनी)
|
2718004034NRG24040320240719829
|
04/03/2024
|
ANASI DEVI
|
2718004034WL014219
|
ANASI DEVI
|
00698
|
RMGB0000116
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3117834613
|
|
ANSI DEVI SANWLARAM MALI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
308
|
Bagoda
|
RJ-271800403402310300/3132088
(लाखनी)
|
2718004034NRG24040320240718475
|
04/03/2024
|
PURA DEVI
|
2718004034WL014196
|
PURA DEVI
|
00698
|
RMGB0000116
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3117834454
|
|
Mrs. PURA DEVI W/O HANSA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
Bagoda
|
RJ-271800403402310300/3132108
(लाखनी)
|
2718004034NRG24040320240719830
|
04/03/2024
|
SANTI DEVI
|
2718004034WL014219
|
SANTI DEVI
|
00698
|
RMGB0000116
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3117834722
|
|
Mrs. SANTI DEVI W/O CHAPA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
Bagoda
|
RJ-271800403402310300/3132116
(लाखनी)
|
2718004034NRG24040320240719706
|
04/03/2024
|
ALSI
|
2718004034WL014217
|
ALSI
|
00698
|
RMGB0000116
|
2940
|
2940
|
Processed
|
19/04/2024
|
|
3117834621
|
|
MRS ELSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
311
|
Bagoda
|
RJ-271800403402310300/3132144
(लाखनी)
|
2718004034NRG24040320240719832
|
04/03/2024
|
PYARI
|
2718004034WL014219
|
PYARI
|
00698
|
RMGB0000116
|
1386
|
1386
|
Processed
|
19/04/2024
|
|
3117834739
|
|
Mrs. PYARI DEVI W/O PARBATA RAM MEGHAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
Bagoda
|
RJ-271800403402310300/3132150
(लाखनी)
|
2718004034NRG24040320240719834
|
04/03/2024
|
Paru Devi
|
2718004034WL014219
|
Paru Devi
|
00698
|
RMGB0000116
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3117834486
|
|
Mrs. PARU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
Bagoda
|
RJ-271800403402310300/3132193
(लाखनी)
|
2718004034NRG24040320240719838
|
04/03/2024
|
Indra Devi
|
2718004034WL014219
|
Indra Devi
|
00698
|
RMGB0000116
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3117834451
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
Bagoda
|
RJ-271800403402310300/3132241
(लाखनी)
|
2718004034NRG24040320240719850
|
04/03/2024
|
meera devi
|
2718004034WL014219
|
meera devi
|
00698
|
RMGB0000116
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3117834458
|
|
Mrs. MIRA DEVI W/O PANCHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
Bagoda
|
RJ-271800403402310300/3132246
(लाखनी)
|
2718004034NRG24040320240718589
|
04/03/2024
|
MAGA RAM
|
2718004034WL014199
|
MAGA RAM
|
00698
|
RMGB0000116
|
2256
|
2256
|
Processed
|
19/04/2024
|
|
3117834463
|
|
Mr. MAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
Bagoda
|
RJ-271800403402310300/3132248
(लाखनी)
|
2718004034NRG24040320240719854
|
04/03/2024
|
bhava ram
|
2718004034WL014219
|
bhava ram
|
00698
|
RMGB0000116
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3117834422
|
|
Mr. BHAVA RAM S/O PARBATA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
Bagoda
|
RJ-271800403402310300/3132250
(लाखनी)
|
2718004034NRG24040320240718517
|
04/03/2024
|
RAMKU
|
2718004034WL014197
|
RAMKU
|
00698
|
RMGB0000116
|
1812
|
1812
|
Processed
|
19/04/2024
|
|
3117834737
|
|
Mrs. RAMKU DEVI W/OMAKNA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
Bagoda
|
RJ-271800403402310300/3132276
(लाखनी)
|
2718004034NRG24040320240718482
|
04/03/2024
|
VAGTA RAM
|
2718004034WL014196
|
VAGTA RAM
|
00698
|
RMGB0000116
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3117834452
|
|
Mrs. VAGATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
Bagoda
|
RJ-271800403402310300/3132320
(लाखनी)
|
2718004034NRG24040320240719868
|
04/03/2024
|
PAPU
|
2718004034WL014219
|
PAPU
|
00698
|
RMGB0000116
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3117834484
|
|
Mr. PAPU RAM S/O MAGA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
Bagoda
|
RJ-271800403402310300/51834793
(लाखनी)
|
2718004034NRG24040320240718487
|
04/03/2024
|
BABULAL MALI
|
2718004034WL014196
|
BABULAL MALI
|
00698
|
RMGB0000116
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3117834474
|
|
Mr. BABU LAL MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
Bagoda
|
RJ-271800403402310300/51834793
(लाखनी)
|
2718004034NRG24040320240718488
|
04/03/2024
|
CHAMPA DEVI
|
2718004034WL014196
|
CHAMPA DEVI
|
00698
|
RMGB0000116
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3117834738
|
|
Mrs. CHAMPA DEVI W/O BABU LAL MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
Bagoda
|
RJ-271800403402310300/5183481192
(लाखनी)
|
2718004034NRG24040320240718527
|
04/03/2024
|
rinka devi
|
2718004034WL014197
|
rinka devi
|
00698
|
RMGB0000116
|
1812
|
1812
|
Processed
|
19/04/2024
|
|
3117834478
|
|
Mrs. RINKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
Bagoda
|
RJ-271800403402310300/518348124
(लाखनी)
|
2718004034NRG24040320240719899
|
04/03/2024
|
Raju devi
|
2718004034WL014219
|
Raju devi
|
00698
|
RMGB0000116
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3117834488
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
Bagoda
|
RJ-271800403402310300/5183481262
(लाखनी)
|
2718004034NRG24040320240718528
|
04/03/2024
|
huaa devi
|
2718004034WL014197
|
huaa devi
|
00698
|
RMGB0000116
|
1812
|
1812
|
Processed
|
19/04/2024
|
|
3117834414
|
|
Mrs. HUA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
Bagoda
|
RJ-271800403402310300/5183481266
(लाखनी)
|
2718004034NRG24040320240718529
|
04/03/2024
|
NENU DEVI
|
2718004034WL014197
|
NENU DEVI
|
00698
|
RMGB0000116
|
1812
|
1812
|
Processed
|
19/04/2024
|
|
3117834471
|
|
Mrs. NENU DEVI W/O RAMESH KUMAR MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
Bagoda
|
RJ-271800403402310300/5183481302
(लाखनी)
|
2718004034NRG24040320240719901
|
04/03/2024
|
lilu devi
|
2718004034WL014219
|
lilu devi
|
00698
|
RMGB0000116
|
1584
|
1584
|
Processed
|
19/04/2024
|
|
3117834514
|
|
Mrs. LILU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
Bagoda
|
RJ-271800403402310300/5183481311
(लाखनी)
|
2718004034NRG24040320240718494
|
04/03/2024
|
antra devi
|
2718004034WL014196
|
antra devi
|
00698
|
RMGB0000116
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3117834457
|
|
Mrs. ANATARA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
Bagoda
|
RJ-271800403402310300/5183481312
(लाखनी)
|
2718004034NRG24040320240718495
|
04/03/2024
|
keli devi
|
2718004034WL014196
|
keli devi
|
00698
|
RMGB0000116
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3117834718
|
|
Mrs. KELI DEVI W/O JABRA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
Bagoda
|
RJ-271800403402310300/5183481319
(लाखनी)
|
2718004034NRG24040320240719903
|
04/03/2024
|
MITHA RAM
|
2718004034WL014219
|
MITHA RAM
|
00698
|
RMGB0000116
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
3117834469
|
|
Mr. MITHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
Bagoda
|
RJ-271800403402310300/5183481346
(लाखनी)
|
2718004034NRG24040320240719905
|
04/03/2024
|
Keli Devi
|
2718004034WL014219
|
Keli Devi
|
00698
|
RMGB0000116
|
1584
|
1584
|
Processed
|
19/04/2024
|
|
3117834713
|
|
Mrs. KELI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
Bagoda
|
RJ-271800403402310300/5183481353
(लाखनी)
|
2718004034NRG24040320240718496
|
04/03/2024
|
KAMLA DEVI
|
2718004034WL014196
|
KAMLA DEVI
|
00698
|
RMGB0000116
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3117834473
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
Bagoda
|
RJ-271800403402310300/5183481354
(लाखनी)
|
2718004034NRG24040320240719906
|
04/03/2024
|
Biba Devi
|
2718004034WL014219
|
Biba Devi
|
00698
|
RMGB0000116
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3117834470
|
|
Mrs. BIBA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
Bagoda
|
RJ-271800403402310300/51836655
(लाखनी)
|
2718004034NRG24040320240718499
|
04/03/2024
|
SATRU
|
2718004034WL014196
|
SATRU
|
00698
|
RMGB0000116
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3117834666
|
|
Mrs. SATRU DEVI W/O DHUSA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
Bagoda
|
RJ-271800403402310300/51836661
(लाखनी)
|
2718004034NRG24040320240719908
|
04/03/2024
|
Ugam Devi
|
2718004034WL014219
|
Ugam Devi
|
00698
|
RMGB0000116
|
990
|
990
|
Processed
|
19/04/2024
|
|
3117834461
|
|
Mrs. UGAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90919
|
90919
|
|
|
|
|
|
|
|
|
335
|
Bagoda
|
RJ-271800403402309600/5183481371
(लाखनी)
|
2718004034NRG24040320240721256
|
04/03/2024
|
bagda ram
|
2718004034WL014242
|
bagda ram
|
00698
|
RMGB0000130
|
505
|
505
|
Processed
|
19/04/2024
|
|
3117834479
|
|
Mr. BAGDA RAM SOHANJA JI LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
505
|
505
|
|
|
|
|
|
|
|
|
336
|
Bagoda
|
RJ-271800403402309600/5183481576
(लाखनी)
|
2718004034NRG24040320240721257
|
04/03/2024
|
Kelman Kumar
|
2718004034WL014242
|
Kelman Kumar
|
00698
|
RMGB0000690
|
505
|
505
|
Processed
|
19/04/2024
|
|
3117834481
|
|
Mrs. KELM KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
505
|
505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
507534
|
507534
|
|
|
|
|
|
|
|