|
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-271800402202312100/3114180
(डूंगरवा)
|
2718004042NRG24050220240629361
|
05/02/2024
|
FULARAM
|
2718004042WL012672
|
FULARAM
|
00045
|
BARB0BHINAI
|
1664
|
1664
|
Processed
|
28/03/2024
|
|
2274317276
|
|
PHULA RAM S O MODA R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1664
|
1664
|
|
|
|
|
|
|
|
|
2
|
Bagoda
|
RJ-271800402202312100/3113993
(डूंगरवा)
|
2718004042NRG24050220240629311
|
05/02/2024
|
PRAVIN KUMAR
|
2718004042WL012672
|
PRAVIN KUMAR
|
00045
|
BARB0BHINMA
|
2743
|
2743
|
Processed
|
28/03/2024
|
|
2274317293
|
|
PRAVIN KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
Bagoda
|
RJ-271800402202312100/51836251
(डूंगरवा)
|
2718004042NRG24050220240629398
|
05/02/2024
|
teja ram
|
2718004042WL012672
|
teja ram
|
00045
|
BARB0BHINMA
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
2274317277
|
|
Mr. TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
Bagoda
|
RJ-271800402202312100/838363727
(डूंगरवा)
|
2718004042NRG24050220240629495
|
05/02/2024
|
SHITAN SINGH
|
2718004042WL012672
|
SHITAN SINGH
|
00045
|
BARB0BHINMA
|
2613
|
2613
|
Processed
|
28/03/2024
|
|
2274317300
|
|
Mrs. SHAITAN SINGH SO BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8450
|
8450
|
|
|
|
|
|
|
|
|
5
|
Bagoda
|
RJ-271800402202312100/838363694
(डूंगरवा)
|
2718004042NRG24050220240629474
|
05/02/2024
|
Raji Devi
|
2718004042WL012672
|
Raji Devi
|
00045
|
BARB0SANCHO
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
2274317239
|
|
RAJI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
6
|
Bagoda
|
RJ-271800402202312100/3113862
(डूंगरवा)
|
2718004042NRG24050220240629264
|
05/02/2024
|
KISHNARAM
|
2718004042WL012672
|
KISHNARAM
|
00114
|
RSCB0023012
|
2743
|
2743
|
Processed
|
28/03/2024
|
|
2274317237
|
|
Mr. KISHANA SO JIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
Bagoda
|
RJ-271800402202312100/3113962
(डूंगरवा)
|
2718004042NRG24050220240629304
|
05/02/2024
|
AANSHI DEVI
|
2718004042WL012672
|
AANSHI DEVI
|
00114
|
RSCB0023012
|
2532
|
2532
|
Processed
|
28/03/2024
|
|
2274317236
|
|
Mrs. ANSI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5275
|
5275
|
|
|
|
|
|
|
|
|
8
|
Bagoda
|
RJ-271800402202312100/3113944
(डूंगरवा)
|
2718004042NRG24050220240629299
|
05/02/2024
|
KALURAM
|
2718004042WL012672
|
KALURAM
|
00354
|
PUNB0447400
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2274317273
|
|
KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Bagoda
|
RJ-271800402202312100/3114022
(डूंगरवा)
|
2718004042NRG24050220240629323
|
05/02/2024
|
HANUMANA RAM
|
2718004042WL012672
|
HANUMANA RAM
|
00354
|
PUNB0447400
|
2321
|
2321
|
Processed
|
28/03/2024
|
|
2274317304
|
|
HANUMANA RAM JAT S/O TAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Bagoda
|
RJ-271800402202312100/5276944
(डूंगरवा)
|
2718004042NRG24050220240629443
|
05/02/2024
|
LASI DEVI
|
2718004042WL012672
|
LASI DEVI
|
00354
|
PUNB0447400
|
2288
|
2288
|
Processed
|
28/03/2024
|
|
2274317292
|
|
LACHHI DEVI WO TEJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6689
|
6689
|
|
|
|
|
|
|
|
|
11
|
Bagoda
|
RJ-271800402202312100/838363635
(डूंगरवा)
|
2718004042NRG24050220240629461
|
05/02/2024
|
mirga devi
|
2718004042WL012672
|
mirga devi
|
00354
|
PUNB0735800
|
2743
|
2743
|
Processed
|
28/03/2024
|
|
2274317238
|
|
MIRGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2743
|
2743
|
|
|
|
|
|
|
|
|
12
|
Bagoda
|
RJ-271800402202312100/838363673
(डूंगरवा)
|
2718004042NRG24050220240629469
|
05/02/2024
|
NEMI
|
2718004042WL012672
|
NEMI
|
00415
|
SBIN0006742
|
2613
|
2613
|
Processed
|
28/03/2024
|
|
2274317252
|
|
Nemi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
13
|
Bagoda
|
RJ-271800402202312100/3113742
(डूंगरवा)
|
2718004042NRG24050220240629242
|
05/02/2024
|
GANGARAM
|
2718004042WL012672
|
GANGARAM
|
00415
|
SBIN0009064
|
2954
|
2954
|
Processed
|
28/03/2024
|
|
2274317229
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bagoda
|
RJ-271800402202312100/3113785
(डूंगरवा)
|
2718004042NRG24050220240629250
|
05/02/2024
|
RAMLAL
|
2718004042WL012672
|
RAMLAL
|
00415
|
SBIN0009064
|
2496
|
2496
|
Processed
|
28/03/2024
|
|
2274317242
|
|
RAMLAL S/O CHOKHARAM VISHNOI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
15
|
Bagoda
|
RJ-271800402202312100/3113795
(डूंगरवा)
|
2718004042NRG24050220240629251
|
05/02/2024
|
ramlal
|
2718004042WL012672
|
ramlal
|
00415
|
SBIN0009064
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
2274317234
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bagoda
|
RJ-271800402202312100/3113809
(डूंगरवा)
|
2718004042NRG24050220240629256
|
05/02/2024
|
JASHI DEVI
|
2718004042WL012672
|
JASHI DEVI
|
00415
|
SBIN0009064
|
884
|
884
|
Processed
|
28/03/2024
|
|
2274317228
|
|
Mrs. JASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
Bagoda
|
RJ-271800402202312100/3113878
(डूंगरवा)
|
2718004042NRG24050220240629269
|
05/02/2024
|
babu ram
|
2718004042WL012672
|
babu ram
|
00415
|
SBIN0009064
|
2743
|
2743
|
Processed
|
28/03/2024
|
|
2274317251
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bagoda
|
RJ-271800402202312100/3113890
(डूंगरवा)
|
2718004042NRG24050220240629271
|
05/02/2024
|
BHavarLal
|
2718004042WL012672
|
BHavarLal
|
00415
|
SBIN0009064
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2274317232
|
|
MR BHANVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bagoda
|
RJ-271800402202312100/3113900
(डूंगरवा)
|
2718004042NRG24050220240629276
|
05/02/2024
|
TARU RAM
|
2718004042WL012672
|
TARU RAM
|
00415
|
SBIN0009064
|
2954
|
2954
|
Processed
|
28/03/2024
|
|
2274317244
|
|
MR TARU RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bagoda
|
RJ-271800402202312100/3113901
(डूंगरवा)
|
2718004042NRG24050220240629277
|
05/02/2024
|
MADHA RAM
|
2718004042WL012672
|
MADHA RAM
|
00415
|
SBIN0009064
|
2954
|
2954
|
Processed
|
28/03/2024
|
|
2274317250
|
|
MR MADHA RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bagoda
|
RJ-271800402202312100/3113903
(डूंगरवा)
|
2718004042NRG24050220240629279
|
05/02/2024
|
dedaram
|
2718004042WL012672
|
dedaram
|
00415
|
SBIN0009064
|
2954
|
2954
|
Processed
|
28/03/2024
|
|
2274317249
|
|
MR DEDA RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bagoda
|
RJ-271800402202312100/3113909
(डूंगरवा)
|
2718004042NRG24050220240629282
|
05/02/2024
|
RUPI devi
|
2718004042WL012672
|
RUPI devi
|
00415
|
SBIN0009064
|
2743
|
2743
|
Processed
|
28/03/2024
|
|
2274317230
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bagoda
|
RJ-271800402202312100/3113915
(डूंगरवा)
|
2718004042NRG24050220240629284
|
05/02/2024
|
subati
|
2718004042WL012672
|
subati
|
00415
|
SBIN0009064
|
1456
|
1456
|
Processed
|
28/03/2024
|
|
2274317246
|
|
Mr. SUBATI DEVI BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
Bagoda
|
RJ-271800402202312100/3114105
(डूंगरवा)
|
2718004042NRG24050220240629353
|
05/02/2024
|
VIRAMA DEVI
|
2718004042WL012672
|
VIRAMA DEVI
|
00415
|
SBIN0009064
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
2274317235
|
|
MS VIRAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bagoda
|
RJ-271800402202312100/51830208
(डूंगरवा)
|
2718004042NRG24050220240629391
|
05/02/2024
|
KARSANRAM
|
2718004042WL012672
|
KARSANRAM
|
00415
|
SBIN0009064
|
1872
|
1872
|
Processed
|
28/03/2024
|
|
2274317231
|
|
KRISHN KUMAR S/O PUNMA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
26
|
Bagoda
|
RJ-271800402202312100/51830235
(डूंगरवा)
|
2718004042NRG24050220240629393
|
05/02/2024
|
Bhagirath ram
|
2718004042WL012672
|
Bhagirath ram
|
00415
|
SBIN0009064
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2274317245
|
|
MR BHAGIRATH RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bagoda
|
RJ-271800402202312100/51837301
(डूंगरवा)
|
2718004042NRG24050220240629415
|
05/02/2024
|
BRHMA
|
2718004042WL012672
|
BRHMA
|
00415
|
SBIN0009064
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2274317288
|
|
Mr. BRHMA WO HANUMAN BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
Bagoda
|
RJ-271800402202312100/51837333
(डूंगरवा)
|
2718004042NRG24050220240629420
|
05/02/2024
|
MOHAN LAL
|
2718004042WL012672
|
MOHAN LAL
|
00415
|
SBIN0009064
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
2274317233
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bagoda
|
RJ-271800402202312100/538363606
(डूंगरवा)
|
2718004042NRG24050220240629453
|
05/02/2024
|
Madi Devi
|
2718004042WL012672
|
Madi Devi
|
00415
|
SBIN0009064
|
2743
|
2743
|
Processed
|
28/03/2024
|
|
2274317247
|
|
MRS MADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bagoda
|
RJ-271800402202312100/838363713
(डूंगरवा)
|
2718004042NRG24050220240629483
|
05/02/2024
|
BHAVNA KUMARI
|
2718004042WL012672
|
BHAVNA KUMARI
|
00415
|
SBIN0009064
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
2274317298
|
|
MRS BHAVNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bagoda
|
RJ-271800402202312100/838363722
(डूंगरवा)
|
2718004042NRG24050220240629489
|
05/02/2024
|
PITHA RAM
|
2718004042WL012672
|
PITHA RAM
|
00415
|
SBIN0009064
|
2613
|
2613
|
Processed
|
28/03/2024
|
|
2274317241
|
|
MR PITHA RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bagoda
|
RJ-271800402202312100/838363730
(डूंगरवा)
|
2718004042NRG24050220240629500
|
05/02/2024
|
DESHU KUMARI
|
2718004042WL012672
|
DESHU KUMARI
|
00415
|
SBIN0009064
|
416
|
416
|
Rejected
|
28/03/2024
|
|
2274317303
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
Bagoda
|
RJ-271800402202312100/838363730
(डूंगरवा)
|
2718004042NRG24050220240629499
|
05/02/2024
|
DUNGARA RAM
|
2718004042WL012672
|
DUNGARA RAM
|
00415
|
SBIN0009064
|
2613
|
2613
|
Processed
|
28/03/2024
|
|
2274317301
|
|
MR DUNGARA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50270
|
50270
|
|
|
|
|
|
|
|
|
34
|
Bagoda
|
RJ-271800402202312100/3113984
(डूंगरवा)
|
2718004042NRG24050220240629307
|
05/02/2024
|
NAVLARAM
|
2718004042WL012672
|
NAVLARAM
|
00415
|
SBIN0009065
|
2743
|
2743
|
Processed
|
28/03/2024
|
|
2274317248
|
|
MR NAVLA RAM SO DALARAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bagoda
|
RJ-271800402202312100/51837324
(डूंगरवा)
|
2718004042NRG24050220240629417
|
05/02/2024
|
mohani
|
2718004042WL012672
|
mohani
|
00415
|
SBIN0009065
|
2613
|
2613
|
Processed
|
28/03/2024
|
|
2274317240
|
|
MISS MOHANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bagoda
|
RJ-271800402202312100/838363703
(डूंगरवा)
|
2718004042NRG24050220240629478
|
05/02/2024
|
Keli Devi
|
2718004042WL012672
|
Keli Devi
|
00415
|
SBIN0009065
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
2274317289
|
|
Ms. KELIDEVI DALARAM BHILL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
Bagoda
|
RJ-271800402202312100/838363704
(डूंगरवा)
|
2718004042NRG24050220240629479
|
05/02/2024
|
PRMILA DEVI
|
2718004042WL012672
|
PRMILA DEVI
|
00415
|
SBIN0009065
|
2743
|
2743
|
Processed
|
28/03/2024
|
|
2274317286
|
|
MRS PRMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bagoda
|
RJ-271800402202312100/838363715
(डूंगरवा)
|
2718004042NRG24050220240629485
|
05/02/2024
|
INDRA DEVI
|
2718004042WL012672
|
INDRA DEVI
|
00415
|
SBIN0009065
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
2274317302
|
|
Mrs. INDRA DEVI BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
Bagoda
|
RJ-271800402202312100/838363723
(डूंगरवा)
|
2718004042NRG24050220240629490
|
05/02/2024
|
DARAGA RAM
|
2718004042WL012672
|
DARAGA RAM
|
00415
|
SBIN0009065
|
2613
|
2613
|
Processed
|
28/03/2024
|
|
2274317294
|
|
MR DARAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16458
|
16458
|
|
|
|
|
|
|
|
|
40
|
Bagoda
|
RJ-271800402202312100/3114025
(डूंगरवा)
|
2718004042NRG24050220240629326
|
05/02/2024
|
LABHU RAM
|
2718004042WL012672
|
LABHU RAM
|
00415
|
SBIN0011307
|
2954
|
2954
|
Processed
|
28/03/2024
|
|
2274317253
|
|
MR LABHU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bagoda
|
RJ-271800402202312100/538363621
(डूंगरवा)
|
2718004042NRG24050220240629454
|
05/02/2024
|
Narsi Ram
|
2718004042WL012672
|
Narsi Ram
|
00415
|
SBIN0011307
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
2274317280
|
|
Mrs. NARSI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
Bagoda
|
RJ-271800402202312100/838363679
(डूंगरवा)
|
2718004042NRG24050220240629471
|
05/02/2024
|
RUKMANI DEVI
|
2718004042WL012672
|
RUKMANI DEVI
|
00415
|
SBIN0011307
|
2743
|
2743
|
Processed
|
28/03/2024
|
|
2274317243
|
|
MS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bagoda
|
RJ-271800402202312100/838363716
(डूंगरवा)
|
2718004042NRG24050220240629486
|
05/02/2024
|
PRIYANKA DEVI
|
2718004042WL012672
|
PRIYANKA DEVI
|
00415
|
SBIN0011307
|
2743
|
2743
|
Processed
|
28/03/2024
|
|
2274317254
|
|
PRIYANKA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11534
|
11534
|
|
|
|
|
|
|
|
|
44
|
Bagoda
|
RJ-271800402202312100/3114016
(डूंगरवा)
|
2718004042NRG24050220240629320
|
05/02/2024
|
MAGARAM
|
2718004042WL012672
|
MAGARAM
|
00415
|
SBIN0031180
|
2954
|
2954
|
Processed
|
28/03/2024
|
|
2274317267
|
|
MAGA RAM S O DALA RA
|
BANK OF BARODA(606985)
|
|
45
|
Bagoda
|
RJ-271800402202312100/3114163
(डूंगरवा)
|
2718004042NRG24050220240629356
|
05/02/2024
|
darga ram
|
2718004042WL012672
|
darga ram
|
00415
|
SBIN0031180
|
416
|
416
|
Processed
|
28/03/2024
|
|
2274317275
|
|
Mr. Darga Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
Bagoda
|
RJ-271800402202312100/51837332
(डूंगरवा)
|
2718004042NRG24050220240629419
|
05/02/2024
|
SAVLA RAM
|
2718004042WL012672
|
SAVLA RAM
|
00415
|
SBIN0031180
|
2743
|
2743
|
Processed
|
28/03/2024
|
|
2274317295
|
|
MR SANVALA RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bagoda
|
RJ-271800402202312100/838363731
(डूंगरवा)
|
2718004042NRG24050220240629501
|
05/02/2024
|
MANGA RAM
|
2718004042WL012672
|
MANGA RAM
|
00415
|
SBIN0031180
|
2613
|
2613
|
Processed
|
28/03/2024
|
|
2274317305
|
|
MR MANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8726
|
8726
|
|
|
|
|
|
|
|
|
48
|
Bagoda
|
RJ-271800402202312100/838363708
(डूंगरवा)
|
2718004042NRG24050220240629480
|
05/02/2024
|
MAMTA DEVI
|
2718004042WL012672
|
MAMTA DEVI
|
00415
|
SBIN0031399
|
633
|
633
|
Processed
|
28/03/2024
|
|
2274317291
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
633
|
633
|
|
|
|
|
|
|
|
|
49
|
Bagoda
|
RJ-271800402202312100/538363627
(डूंगरवा)
|
2718004042NRG24050220240629456
|
05/02/2024
|
RADHA DEVI
|
2718004042WL012672
|
RADHA DEVI
|
00415
|
SBIN0032056
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
2274317285
|
|
MR RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
50
|
Bagoda
|
RJ-271800402202312100/838363711
(डूंगरवा)
|
2718004042NRG24050220240629482
|
05/02/2024
|
Muli Devi
|
2718004042WL012672
|
Muli Devi
|
00415
|
SBIN0032099
|
2954
|
2954
|
Processed
|
28/03/2024
|
|
2274317297
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2954
|
2954
|
|
|
|
|
|
|
|
|
51
|
Bagoda
|
RJ-271800402202312100/3113724
(डूंगरवा)
|
2718004042NRG24050220240629237
|
05/02/2024
|
kishnaram
|
2718004042WL012672
|
kishnaram
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
28/03/2024
|
|
2274317442
|
|
Mr. KISANA RAM S/O DHANNA RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
Bagoda
|
RJ-271800402202312100/3113725
(डूंगरवा)
|
2718004042NRG24050220240629238
|
05/02/2024
|
rupi devi
|
2718004042WL012672
|
rupi devi
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
2274317344
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bagoda
|
RJ-271800402202312100/3113728
(डूंगरवा)
|
2718004042NRG24050220240629239
|
05/02/2024
|
BAGUDI DEVI
|
2718004042WL012672
|
BAGUDI DEVI
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
2274317324
|
|
MS VARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bagoda
|
RJ-271800402202312100/3113737
(डूंगरवा)
|
2718004042NRG24050220240629240
|
05/02/2024
|
nenu
|
2718004042WL012672
|
nenu
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
2274317363
|
|
Mrs. NENU DEVI W/O BISNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
Bagoda
|
RJ-271800402202312100/3113740
(डूंगरवा)
|
2718004042NRG24050220240629241
|
05/02/2024
|
omparkas
|
2718004042WL012672
|
omparkas
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
28/03/2024
|
|
2274317438
|
|
Mr. OMPARKASH BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
Bagoda
|
RJ-271800402202312100/3113750
(डूंगरवा)
|
2718004042NRG24050220240629243
|
05/02/2024
|
SUGNI
|
2718004042WL012672
|
SUGNI
|
00606
|
SBIN0RRMRGB
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
2274317322
|
|
Mrs. SUGNI DEVI W/O PUNMA RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
Bagoda
|
RJ-271800402202312100/3113752
(डूंगरवा)
|
2718004042NRG24050220240629244
|
05/02/2024
|
mira devi
|
2718004042WL012672
|
mira devi
|
00606
|
SBIN0RRMRGB
|
2288
|
2288
|
Processed
|
28/03/2024
|
|
2274317274
|
|
Mrs. MEERA DEVI W/O KARNA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
Bagoda
|
RJ-271800402202312100/3113762
(डूंगरवा)
|
2718004042NRG24050220240629246
|
05/02/2024
|
puni
|
2718004042WL012672
|
puni
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
28/03/2024
|
|
2274317346
|
|
Mrs. PUNI DEVI W/O THAKARA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
Bagoda
|
RJ-271800402202312100/3113763
(डूंगरवा)
|
2718004042NRG24050220240629247
|
05/02/2024
|
bhagavana ram
|
2718004042WL012672
|
bhagavana ram
|
00606
|
SBIN0RRMRGB
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2274317426
|
|
Mr. BHAGAVANARAM ERAVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
Bagoda
|
RJ-271800402202312100/3113764
(डूंगरवा)
|
2718004042NRG24050220240629248
|
05/02/2024
|
shayati
|
2718004042WL012672
|
shayati
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
2274317371
|
|
Mrs. SAYTI DEVI W/O HARCHAND BISNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
Bagoda
|
RJ-271800402202312100/3113780
(डूंगरवा)
|
2718004042NRG24050220240629249
|
05/02/2024
|
chuki devi
|
2718004042WL012672
|
chuki devi
|
00606
|
SBIN0RRMRGB
|
2288
|
2288
|
Processed
|
28/03/2024
|
|
2274317351
|
|
Mrs. CHUKI DEVI W/O BHAGAVANA RAM BISHNO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
Bagoda
|
RJ-271800402202312100/3113799
(डूंगरवा)
|
2718004042NRG24050220240629252
|
05/02/2024
|
dhapu devi
|
2718004042WL012672
|
dhapu devi
|
00606
|
SBIN0RRMRGB
|
416
|
416
|
Processed
|
28/03/2024
|
|
2274317428
|
|
Mrs. DHAPU DEVI BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
Bagoda
|
RJ-271800402202312100/3113807
(डूंगरवा)
|
2718004042NRG24050220240629254
|
05/02/2024
|
hira devi
|
2718004042WL012672
|
hira devi
|
00606
|
SBIN0RRMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
2274317315
|
|
Mrs. HIRA DEVI W/O MOHAN LAL MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
Bagoda
|
RJ-271800402202312100/3113808
(डूंगरवा)
|
2718004042NRG24050220240629255
|
05/02/2024
|
SURTI DEVI
|
2718004042WL012672
|
SURTI DEVI
|
00606
|
SBIN0RRMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
2274317319
|
|
Mrs. SURTI DEVI W/O DALU RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
Bagoda
|
RJ-271800402202312100/3113810
(डूंगरवा)
|
2718004042NRG24050220240629257
|
05/02/2024
|
kamla devi
|
2718004042WL012672
|
kamla devi
|
00606
|
SBIN0RRMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
2274317353
|
|
Mrs. KAMALI DEVI W/O NAVALA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
Bagoda
|
RJ-271800402202312100/3113817
(डूंगरवा)
|
2718004042NRG24050220240629258
|
05/02/2024
|
parmeshvari
|
2718004042WL012672
|
parmeshvari
|
00606
|
SBIN0RRMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
2274317263
|
|
Mrs. AELCHI DEVI W/O LADU RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
Bagoda
|
RJ-271800402202312100/3113831
(डूंगरवा)
|
2718004042NRG24050220240629259
|
05/02/2024
|
ilachi devi
|
2718004042WL012672
|
ilachi devi
|
00606
|
SBIN0RRMRGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
2274317362
|
|
Mrs. EALCHI DEVI W/O SAJAN RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
Bagoda
|
RJ-271800402202312100/3113835
(डूंगरवा)
|
2718004042NRG24050220240629260
|
05/02/2024
|
dhanni
|
2718004042WL012672
|
dhanni
|
00606
|
SBIN0RRMRGB
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
2274317314
|
|
Mrs. DHANI DEVI W/O THAKRA RAM BISHANOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
Bagoda
|
RJ-271800402202312100/3113856
(डूंगरवा)
|
2718004042NRG24050220240629261
|
05/02/2024
|
cuni devi
|
2718004042WL012672
|
cuni devi
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2274317375
|
|
Mrs. PUNI DEVI W/O RAM LAL BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
Bagoda
|
RJ-271800402202312100/3113858
(डूंगरवा)
|
2718004042NRG24050220240629262
|
05/02/2024
|
JHAMKU DEVI
|
2718004042WL012672
|
JHAMKU DEVI
|
00606
|
SBIN0RRMRGB
|
2743
|
2743
|
Processed
|
28/03/2024
|
|
2274317342
|
|
Mrs. JHAMKU DEVI W/O BABU LAL BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
Bagoda
|
RJ-271800402202312100/3113861
(डूंगरवा)
|
2718004042NRG24050220240629263
|
05/02/2024
|
jai kishan
|
2718004042WL012672
|
jai kishan
|
00606
|
SBIN0RRMRGB
|
2288
|
2288
|
Processed
|
28/03/2024
|
|
2274317365
|
|
Mr. JAY KISHAN S/O PREMA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
Bagoda
|
RJ-271800402202312100/3113864
(डूंगरवा)
|
2718004042NRG24050220240629265
|
05/02/2024
|
anasi devi
|
2718004042WL012672
|
anasi devi
|
00606
|
SBIN0RRMRGB
|
2954
|
2954
|
Processed
|
28/03/2024
|
|
2274317336
|
|
Mrs. ANSHI DEVI W/O THAKRA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
Bagoda
|
RJ-271800402202312100/3113866
(डूंगरवा)
|
2718004042NRG24050220240629266
|
05/02/2024
|
kishnaram
|
2718004042WL012672
|
kishnaram
|
00606
|
SBIN0RRMRGB
|
2288
|
2288
|
Processed
|
28/03/2024
|
|
2274317376
|
|
Mr. KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
Bagoda
|
RJ-271800402202312100/3113875
(डूंगरवा)
|
2718004042NRG24050220240629268
|
05/02/2024
|
SUKHARAM
|
2718004042WL012672
|
SUKHARAM
|
00606
|
SBIN0RRMRGB
|
2954
|
2954
|
Processed
|
28/03/2024
|
|
2274317430
|
|
Mr. SUKHA RAM S/O SONA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
Bagoda
|
RJ-271800402202312100/3113885
(डूंगरवा)
|
2718004042NRG24050220240629270
|
05/02/2024
|
jhamu devi
|
2718004042WL012672
|
jhamu devi
|
00606
|
SBIN0RRMRGB
|
2954
|
2954
|
Processed
|
28/03/2024
|
|
2274317310
|
|
Mrs. JHAMU DEVI W/O RUPA RAM BISHANOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
Bagoda
|
RJ-271800402202312100/3113895
(डूंगरवा)
|
2718004042NRG24050220240629273
|
05/02/2024
|
panudevi
|
2718004042WL012672
|
panudevi
|
00606
|
SBIN0RRMRGB
|
2954
|
2954
|
Processed
|
28/03/2024
|
|
2274317309
|
|
Mrs. PUNNI DEVI W/O HAR LAL BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
Bagoda
|
RJ-271800402202312100/3113896
(डूंगरवा)
|
2718004042NRG24050220240629274
|
05/02/2024
|
manaram
|
2718004042WL012672
|
manaram
|
00606
|
SBIN0RRMRGB
|
2954
|
2954
|
Processed
|
28/03/2024
|
|
2274317417
|
|
Mrs. MANA RAM S/O DHUDA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
Bagoda
|
RJ-271800402202312100/3113899
(डूंगरवा)
|
2718004042NRG24050220240629275
|
05/02/2024
|
VIMALADEVI
|
2718004042WL012672
|
VIMALADEVI
|
00606
|
SBIN0RRMRGB
|
2954
|
2954
|
Processed
|
28/03/2024
|
|
2274317333
|
|
Mrs. VIMALA DEVI W/O HANUMANA RAM BISHNO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
Bagoda
|
RJ-271800402202312100/3113902
(डूंगरवा)
|
2718004042NRG24050220240629278
|
05/02/2024
|
VIJAYRAJ
|
2718004042WL012672
|
VIJAYRAJ
|
00606
|
SBIN0RRMRGB
|
2954
|
2954
|
Processed
|
28/03/2024
|
|
2274317312
|
|
Mrs. VIJAY RAJ S/O MADHA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
Bagoda
|
RJ-271800402202312100/3113907
(डूंगरवा)
|
2718004042NRG24050220240629280
|
05/02/2024
|
SAJNA DEVI
|
2718004042WL012672
|
SAJNA DEVI
|
00606
|
SBIN0RRMRGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
2274317359
|
|
Mrs. SAJANA DEVI W/O RAJU RAM BISHANOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
Bagoda
|
RJ-271800402202312100/3113908
(डूंगरवा)
|
2718004042NRG24050220240629281
|
05/02/2024
|
LADURAM
|
2718004042WL012672
|
LADURAM
|
00606
|
SBIN0RRMRGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
2274317423
|
|
Mr. LADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
Bagoda
|
RJ-271800402202312100/3113919
(डूंगरवा)
|
2718004042NRG24050220240629285
|
05/02/2024
|
RAMESAVRI
|
2718004042WL012672
|
RAMESAVRI
|
00606
|
SBIN0RRMRGB
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
2274317446
|
|
Mrs. RAMESHWARI DEVI BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
Bagoda
|
RJ-271800402202312100/3113921
(डूंगरवा)
|
2718004042NRG24050220240629286
|
05/02/2024
|
BABULAL
|
2718004042WL012672
|
BABULAL
|
00606
|
SBIN0RRMRGB
|
2532
|
2532
|
Processed
|
28/03/2024
|
|
2274317441
|
|
Mr. BABU LAL SO IARA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
Bagoda
|
RJ-271800402202312100/3113922
(डूंगरवा)
|
2718004042NRG24050220240629287
|
05/02/2024
|
lachchu devi
|
2718004042WL012672
|
lachchu devi
|
00606
|
SBIN0RRMRGB
|
2954
|
2954
|
Processed
|
28/03/2024
|
|
2274317361
|
|
Mrs. LASI DEVI W/O KHUMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
Bagoda
|
RJ-271800402202312100/3113928
(डूंगरवा)
|
2718004042NRG24050220240629289
|
05/02/2024
|
mota ram
|
2718004042WL012672
|
mota ram
|
00606
|
SBIN0RRMRGB
|
2954
|
2954
|
Processed
|
28/03/2024
|
|
2274317420
|
|
Mrs. MOTA RAM S/O ANADA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
Bagoda
|
RJ-271800402202312100/3113929
(डूंगरवा)
|
2718004042NRG24050220240629290
|
05/02/2024
|
hamiya devi
|
2718004042WL012672
|
hamiya devi
|
00606
|
SBIN0RRMRGB
|
2954
|
2954
|
Processed
|
28/03/2024
|
|
2274317343
|
|
Mrs. AMIYA DEVI W/O RAMCHAND JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
Bagoda
|
RJ-271800402202312100/3113930
(डूंगरवा)
|
2718004042NRG24050220240629291
|
05/02/2024
|
mani devi
|
2718004042WL012672
|
mani devi
|
00606
|
SBIN0RRMRGB
|
2743
|
2743
|
Processed
|
28/03/2024
|
|
2274317337
|
|
Mrs. MANI DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
Bagoda
|
RJ-271800402202312100/3113931
(डूंगरवा)
|
2718004042NRG24050220240629292
|
05/02/2024
|
leharo
|
2718004042WL012672
|
leharo
|
00606
|
SBIN0RRMRGB
|
844
|
844
|
Processed
|
28/03/2024
|
|
2274317334
|
|
Mrs. LAHARI DEVI W/O SAVALA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
Bagoda
|
RJ-271800402202312100/3113933
(डूंगरवा)
|
2718004042NRG24050220240629293
|
05/02/2024
|
kunidevi
|
2718004042WL012672
|
kunidevi
|
00606
|
SBIN0RRMRGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
2274317397
|
|
Mrs. KUNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
Bagoda
|
RJ-271800402202312100/3113936
(डूंगरवा)
|
2718004042NRG24050220240629294
|
05/02/2024
|
premi devi
|
2718004042WL012672
|
premi devi
|
00606
|
SBIN0RRMRGB
|
2743
|
2743
|
Processed
|
28/03/2024
|
|
2274317331
|
|
Mrs. PAREMI DEVI W/O SATA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
Bagoda
|
RJ-271800402202312100/3113937
(डूंगरवा)
|
2718004042NRG24050220240629295
|
05/02/2024
|
hiradevi
|
2718004042WL012672
|
hiradevi
|
00606
|
SBIN0RRMRGB
|
2743
|
2743
|
Processed
|
28/03/2024
|
|
2274317261
|
|
Mrs. HIRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
Bagoda
|
RJ-271800402202312100/3113939
(डूंगरवा)
|
2718004042NRG24050220240629296
|
05/02/2024
|
VAGTA
|
2718004042WL012672
|
VAGTA
|
00606
|
SBIN0RRMRGB
|
2743
|
2743
|
Processed
|
28/03/2024
|
|
2274317440
|
|
Mr. VAGATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
Bagoda
|
RJ-271800402202312100/3113940
(डूंगरवा)
|
2718004042NRG24050220240629297
|
05/02/2024
|
udi devi
|
2718004042WL012672
|
udi devi
|
00606
|
SBIN0RRMRGB
|
2954
|
2954
|
Processed
|
28/03/2024
|
|
2274317327
|
|
Mrs. UADI DEVI W/O IRA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
Bagoda
|
RJ-271800402202312100/3113941
(डूंगरवा)
|
2718004042NRG24050220240629298
|
05/02/2024
|
kamala devi
|
2718004042WL012672
|
kamala devi
|
00606
|
SBIN0RRMRGB
|
2743
|
2743
|
Processed
|
28/03/2024
|
|
2274317341
|
|
Mrs. KAMLA DEVI W/O JALA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
Bagoda
|
RJ-271800402202312100/3113949
(डूंगरवा)
|
2718004042NRG24050220240629300
|
05/02/2024
|
jamna
|
2718004042WL012672
|
jamna
|
00606
|
SBIN0RRMRGB
|
2954
|
2954
|
Processed
|
28/03/2024
|
|
2274317330
|
|
Mrs. JAMANA DEVI W/O HANUMAN RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
Bagoda
|
RJ-271800402202312100/3113951
(डूंगरवा)
|
2718004042NRG24050220240629301
|
05/02/2024
|
kumbha ram
|
2718004042WL012672
|
kumbha ram
|
00606
|
SBIN0RRMRGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
2274317255
|
|
Mr. KUMBHARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
Bagoda
|
RJ-271800402202312100/3113959
(डूंगरवा)
|
2718004042NRG24050220240629302
|
05/02/2024
|
DHUDI DEVI
|
2718004042WL012672
|
DHUDI DEVI
|
00606
|
SBIN0RRMRGB
|
2954
|
2954
|
Processed
|
28/03/2024
|
|
2274317435
|
|
Mrs. DHUDI DEVI W/O KHETA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
Bagoda
|
RJ-271800402202312100/3113960
(डूंगरवा)
|
2718004042NRG24050220240629303
|
05/02/2024
|
Hukmi
|
2718004042WL012672
|
Hukmi
|
00606
|
SBIN0RRMRGB
|
2954
|
2954
|
Processed
|
28/03/2024
|
|
2274317257
|
|
Mrs. HUKAMI DEVI W/O MOTA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
Bagoda
|
RJ-271800402202312100/3113966
(डूंगरवा)
|
2718004042NRG24050220240629305
|
05/02/2024
|
amaru
|
2718004042WL012672
|
amaru
|
00606
|
SBIN0RRMRGB
|
2954
|
2954
|
Processed
|
28/03/2024
|
|
2274317335
|
|
Mrs. AMRU DEVI W/O DMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
Bagoda
|
RJ-271800402202312100/3113987
(डूंगरवा)
|
2718004042NRG24050220240629308
|
05/02/2024
|
KALARAM
|
2718004042WL012672
|
KALARAM
|
00606
|
SBIN0RRMRGB
|
2743
|
2743
|
Processed
|
28/03/2024
|
|
2274317436
|
|
Mrs. KALARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
Bagoda
|
RJ-271800402202312100/3113991
(डूंगरवा)
|
2718004042NRG24050220240629309
|
05/02/2024
|
mularam
|
2718004042WL012672
|
mularam
|
00606
|
SBIN0RRMRGB
|
2954
|
2954
|
Processed
|
28/03/2024
|
|
2274317316
|
|
Ms. MULA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
Bagoda
|
RJ-271800402202312100/3113997
(डूंगरवा)
|
2718004042NRG24050220240629313
|
05/02/2024
|
jalaram
|
2718004042WL012672
|
jalaram
|
00606
|
SBIN0RRMRGB
|
2532
|
2532
|
Processed
|
28/03/2024
|
|
2274317424
|
|
Mr. JALA RAM S/O HARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
Bagoda
|
RJ-271800402202312100/3113998
(डूंगरवा)
|
2718004042NRG24050220240629314
|
05/02/2024
|
VIRMA DEVI
|
2718004042WL012672
|
VIRMA DEVI
|
00606
|
SBIN0RRMRGB
|
2954
|
2954
|
Processed
|
28/03/2024
|
|
2274317464
|
|
VIRMA DEVI W/O SURA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
104
|
Bagoda
|
RJ-271800402202312100/3113999
(डूंगरवा)
|
2718004042NRG24050220240629315
|
05/02/2024
|
CHNDANI DEVI
|
2718004042WL012672
|
CHNDANI DEVI
|
00606
|
SBIN0RRMRGB
|
2743
|
2743
|
Processed
|
28/03/2024
|
|
2274317403
|
|
CHNDANI DEVI W/O RUPA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
105
|
Bagoda
|
RJ-271800402202312100/3114000
(डूंगरवा)
|
2718004042NRG24050220240629316
|
05/02/2024
|
KAMLA DEDI
|
2718004042WL012672
|
KAMLA DEDI
|
00606
|
SBIN0RRMRGB
|
2954
|
2954
|
Processed
|
28/03/2024
|
|
2274317399
|
|
Mrs. KAMALA DEVI W/O KANA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
Bagoda
|
RJ-271800402202312100/3114021
(डूंगरवा)
|
2718004042NRG24050220240629322
|
05/02/2024
|
jeti devi
|
2718004042WL012672
|
jeti devi
|
00606
|
SBIN0RRMRGB
|
2954
|
2954
|
Processed
|
28/03/2024
|
|
2274317259
|
|
Mrs. JEATI DEVI W/O TAGA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
Bagoda
|
RJ-271800402202312100/3114023
(डूंगरवा)
|
2718004042NRG24050220240629324
|
05/02/2024
|
bhikhi devi
|
2718004042WL012672
|
bhikhi devi
|
00606
|
SBIN0RRMRGB
|
2954
|
2954
|
Processed
|
28/03/2024
|
|
2274317356
|
|
Mrs. BHIKHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
Bagoda
|
RJ-271800402202312100/3114024
(डूंगरवा)
|
2718004042NRG24050220240629325
|
05/02/2024
|
madharam
|
2718004042WL012672
|
madharam
|
00606
|
SBIN0RRMRGB
|
2743
|
2743
|
Processed
|
28/03/2024
|
|
2274317388
|
|
Mr. MADHA RAM S/O HARJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
Bagoda
|
RJ-271800402202312100/3114026
(डूंगरवा)
|
2718004042NRG24050220240629327
|
05/02/2024
|
JIYA RAM
|
2718004042WL012672
|
JIYA RAM
|
00606
|
SBIN0RRMRGB
|
2743
|
2743
|
Processed
|
28/03/2024
|
|
2274317368
|
|
Ms. JIYA RAM KIRATA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
Bagoda
|
RJ-271800402202312100/3114031
(डूंगरवा)
|
2718004042NRG24050220240629328
|
05/02/2024
|
kanu devi
|
2718004042WL012672
|
kanu devi
|
00606
|
SBIN0RRMRGB
|
2954
|
2954
|
Processed
|
28/03/2024
|
|
2274317338
|
|
Mrs. CKANU DEVI W/O PUNMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
Bagoda
|
RJ-271800402202312100/3114033
(डूंगरवा)
|
2718004042NRG24050220240629329
|
05/02/2024
|
anachi devi
|
2718004042WL012672
|
anachi devi
|
00606
|
SBIN0RRMRGB
|
1688
|
1688
|
Processed
|
28/03/2024
|
|
2274317258
|
|
Mrs. ANSHI DEVI W/O TUALCHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
Bagoda
|
RJ-271800402202312100/3114034
(डूंगरवा)
|
2718004042NRG24050220240629330
|
05/02/2024
|
KHETARAM
|
2718004042WL012672
|
KHETARAM
|
00606
|
SBIN0RRMRGB
|
2743
|
2743
|
Processed
|
28/03/2024
|
|
2274317339
|
|
Mrs. KHETA AM S/O PRAHALAD RAM BBISHN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
Bagoda
|
RJ-271800402202312100/3114036
(डूंगरवा)
|
2718004042NRG24050220240629331
|
05/02/2024
|
dhannaram
|
2718004042WL012672
|
dhannaram
|
00606
|
SBIN0RRMRGB
|
2743
|
2743
|
Processed
|
28/03/2024
|
|
2274317418
|
|
Mr. DHANNARAM PUNAMARAM DHAKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
Bagoda
|
RJ-271800402202312100/3114036
(डूंगरवा)
|
2718004042NRG24050220240629332
|
05/02/2024
|
kesi devi
|
2718004042WL012672
|
kesi devi
|
00606
|
SBIN0RRMRGB
|
2743
|
2743
|
Processed
|
28/03/2024
|
|
2274317272
|
|
Mrs. KESHI DEVI W/O DHANA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
Bagoda
|
RJ-271800402202312100/3114038
(डूंगरवा)
|
2718004042NRG24050220240629333
|
05/02/2024
|
rajuram
|
2718004042WL012672
|
rajuram
|
00606
|
SBIN0RRMRGB
|
2743
|
2743
|
Processed
|
28/03/2024
|
|
2274317328
|
|
Ms. RAJU RAM PR HALAD RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
Bagoda
|
RJ-271800402202312100/3114039
(डूंगरवा)
|
2718004042NRG24050220240629334
|
05/02/2024
|
shanti devi
|
2718004042WL012672
|
shanti devi
|
00606
|
SBIN0RRMRGB
|
2743
|
2743
|
Processed
|
28/03/2024
|
|
2274317325
|
|
Mrs. SHANTI DEVI W/O JAGDISH KUMAR BISHN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
Bagoda
|
RJ-271800402202312100/3114041
(डूंगरवा)
|
2718004042NRG24050220240629335
|
05/02/2024
|
babu lal
|
2718004042WL012672
|
babu lal
|
00606
|
SBIN0RRMRGB
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
2274317256
|
|
Mr. BABU LAL S/O BHEEKHAJI VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
Bagoda
|
RJ-271800402202312100/3114044
(डूंगरवा)
|
2718004042NRG24050220240629336
|
05/02/2024
|
virdaram
|
2718004042WL012672
|
virdaram
|
00606
|
SBIN0RRMRGB
|
2954
|
2954
|
Processed
|
28/03/2024
|
|
2274317326
|
|
Mr. VIRDA RAM S/O PRAHLAD RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
Bagoda
|
RJ-271800402202312100/3114045
(डूंगरवा)
|
2718004042NRG24050220240629337
|
05/02/2024
|
BHIAYA RAM
|
2718004042WL012672
|
BHIAYA RAM
|
00606
|
SBIN0RRMRGB
|
2954
|
2954
|
Processed
|
28/03/2024
|
|
2274317317
|
|
Mr. BHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
Bagoda
|
RJ-271800402202312100/3114046
(डूंगरवा)
|
2718004042NRG24050220240629338
|
05/02/2024
|
tulasi devi
|
2718004042WL012672
|
tulasi devi
|
00606
|
SBIN0RRMRGB
|
2954
|
2954
|
Processed
|
28/03/2024
|
|
2274317321
|
|
Mrs. TULACHI DEVI W/O BHAKCHAND BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
Bagoda
|
RJ-271800402202312100/3114047
(डूंगरवा)
|
2718004042NRG24050220240629339
|
05/02/2024
|
neni devi
|
2718004042WL012672
|
neni devi
|
00606
|
SBIN0RRMRGB
|
2954
|
2954
|
Processed
|
28/03/2024
|
|
2274317352
|
|
Mrs. NAINI DEVI W/O KISHANA RAMBISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
Bagoda
|
RJ-271800402202312100/3114048
(डूंगरवा)
|
2718004042NRG24050220240629340
|
05/02/2024
|
tulsi
|
2718004042WL012672
|
tulsi
|
00606
|
SBIN0RRMRGB
|
2743
|
2743
|
Processed
|
28/03/2024
|
|
2274317345
|
|
Mrs. TULACHI WO MALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
Bagoda
|
RJ-271800402202312100/3114050
(डूंगरवा)
|
2718004042NRG24050220240629341
|
05/02/2024
|
keli
|
2718004042WL012672
|
keli
|
00606
|
SBIN0RRMRGB
|
2954
|
2954
|
Processed
|
28/03/2024
|
|
2274317332
|
|
Mrs. KELI DEVI W/O KISHANA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
Bagoda
|
RJ-271800402202312100/3114051
(डूंगरवा)
|
2718004042NRG24050220240629342
|
05/02/2024
|
dhani devi
|
2718004042WL012672
|
dhani devi
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
28/03/2024
|
|
2274317383
|
|
Mrs. DHANI DEVI W/O PATA RAM CHODHARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
Bagoda
|
RJ-271800402202312100/3114051
(डूंगरवा)
|
2718004042NRG24050220240629343
|
05/02/2024
|
prataparam
|
2718004042WL012672
|
prataparam
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
28/03/2024
|
|
2274317444
|
|
Mr. PATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
Bagoda
|
RJ-271800402202312100/3114059
(डूंगरवा)
|
2718004042NRG24050220240629344
|
05/02/2024
|
PARBHI DEVI
|
2718004042WL012672
|
PARBHI DEVI
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
28/03/2024
|
|
2274317382
|
|
Mrs. PARBHI DEVI W/O MANGA RAM CHODHARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
Bagoda
|
RJ-271800402202312100/3114064
(डूंगरवा)
|
2718004042NRG24050220240629347
|
05/02/2024
|
ANSI DEVI
|
2718004042WL012672
|
ANSI DEVI
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
28/03/2024
|
|
2274317447
|
|
Mrs. ANSI DEVI W/O LILA RAM KALBI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
Bagoda
|
RJ-271800402202312100/3114064
(डूंगरवा)
|
2718004042NRG24050220240629346
|
05/02/2024
|
LILA RAM
|
2718004042WL012672
|
LILA RAM
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
28/03/2024
|
|
2274317448
|
|
Mrs. LILARAM KALBI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
Bagoda
|
RJ-271800402202312100/3114094
(डूंगरवा)
|
2718004042NRG24050220240629350
|
05/02/2024
|
GORI DEVI
|
2718004042WL012672
|
GORI DEVI
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
28/03/2024
|
|
2274317406
|
|
Mrs. GORI DEVI W/O MANGI URF MAYANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
Bagoda
|
RJ-271800402202312100/3114101
(डूंगरवा)
|
2718004042NRG24050220240629352
|
05/02/2024
|
TAGA RAM
|
2718004042WL012672
|
TAGA RAM
|
00606
|
SBIN0RRMRGB
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
2274317421
|
|
Mr. TAGA RAM S/O KHETA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
Bagoda
|
RJ-271800402202312100/3114159
(डूंगरवा)
|
2718004042NRG24050220240629355
|
05/02/2024
|
sutharam
|
2718004042WL012672
|
sutharam
|
00606
|
SBIN0RRMRGB
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
2274317432
|
|
Mr. SUTARAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
Bagoda
|
RJ-271800402202312100/3114176
(डूंगरवा)
|
2718004042NRG24050220240629359
|
05/02/2024
|
UGAM DEVI
|
2718004042WL012672
|
UGAM DEVI
|
00606
|
SBIN0RRMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
2274317364
|
|
Mrs. UAGAM DEVI W/O DABA RAM LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
Bagoda
|
RJ-271800402202312100/3114178
(डूंगरवा)
|
2718004042NRG24050220240629360
|
05/02/2024
|
sundar
|
2718004042WL012672
|
sundar
|
00606
|
SBIN0RRMRGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
2274317350
|
|
Mrs. SUNDAR DEVI W/O KISTURA RAM LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
Bagoda
|
RJ-271800402202312100/3114190
(डूंगरवा)
|
2718004042NRG24050220240629363
|
05/02/2024
|
sugari devi
|
2718004042WL012672
|
sugari devi
|
00606
|
SBIN0RRMRGB
|
2954
|
2954
|
Processed
|
28/03/2024
|
|
2274317377
|
|
Mrs. GHIYA DEVI W/O CHOGA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
Bagoda
|
RJ-271800402202312100/3114196
(डूंगरवा)
|
2718004042NRG24050220240629364
|
05/02/2024
|
DARIYA DEVI
|
2718004042WL012672
|
DARIYA DEVI
|
00606
|
SBIN0RRMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
2274317401
|
|
MISS SUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bagoda
|
RJ-271800402202312100/3114203
(डूंगरवा)
|
2718004042NRG24050220240629365
|
05/02/2024
|
PAVNI DEVI
|
2718004042WL012672
|
PAVNI DEVI
|
00606
|
SBIN0RRMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
2274317372
|
|
MRS PAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bagoda
|
RJ-271800402202312100/3114209
(डूंगरवा)
|
2718004042NRG24050220240629366
|
05/02/2024
|
SANTI DEVI
|
2718004042WL012672
|
SANTI DEVI
|
00606
|
SBIN0RRMRGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
2274317367
|
|
Mrs. SAYATI DEVI W/O CHAGANA RAM PARJAPA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
Bagoda
|
RJ-271800402202312100/3114214
(डूंगरवा)
|
2718004042NRG24050220240629368
|
05/02/2024
|
rakhama devi
|
2718004042WL012672
|
rakhama devi
|
00606
|
SBIN0RRMRGB
|
1768
|
1768
|
Processed
|
28/03/2024
|
|
2274317419
|
|
Mrs. RAKAMA DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
Bagoda
|
RJ-271800402202312100/3114235
(डूंगरवा)
|
2718004042NRG24050220240629370
|
05/02/2024
|
jamaka
|
2718004042WL012672
|
jamaka
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
2274317349
|
|
Mrs. JHAMKA DEVI W/O BHAMRA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
Bagoda
|
RJ-271800402202312100/3114236
(डूंगरवा)
|
2718004042NRG24050220240629371
|
05/02/2024
|
kali devi
|
2718004042WL012672
|
kali devi
|
00606
|
SBIN0RRMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
2274317370
|
|
KANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Bagoda
|
RJ-271800402202312100/3114243
(डूंगरवा)
|
2718004042NRG24050220240629372
|
05/02/2024
|
manju
|
2718004042WL012672
|
manju
|
00606
|
SBIN0RRMRGB
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
2274317265
|
|
Mrs. MANGI DEVI W/O RADMA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
Bagoda
|
RJ-271800402202312100/3114244
(डूंगरवा)
|
2718004042NRG24050220240629373
|
05/02/2024
|
tipu devi
|
2718004042WL012672
|
tipu devi
|
00606
|
SBIN0RRMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
2274317358
|
|
Mrs. TIPU DEVI W/O NAGJI RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
Bagoda
|
RJ-271800402202312100/3114245
(डूंगरवा)
|
2718004042NRG24050220240629374
|
05/02/2024
|
anasi
|
2718004042WL012672
|
anasi
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
2274317373
|
|
Mrs. ANSI DEVI W/O SAKA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
Bagoda
|
RJ-271800402202312100/3114251
(डूंगरवा)
|
2718004042NRG24050220240629375
|
05/02/2024
|
deli devi
|
2718004042WL012672
|
deli devi
|
00606
|
SBIN0RRMRGB
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
2274317269
|
|
Mrs. DHAFI DEVI W/O MAFA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
Bagoda
|
RJ-271800402202312100/3114255
(डूंगरवा)
|
2718004042NRG24050220240629376
|
05/02/2024
|
sayti devi
|
2718004042WL012672
|
sayti devi
|
00606
|
SBIN0RRMRGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
2274317340
|
|
Mrs. CHAMPA DEVI W/O SOKALA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
Bagoda
|
RJ-271800402202312100/3114258
(डूंगरवा)
|
2718004042NRG24050220240629377
|
05/02/2024
|
huaa
|
2718004042WL012672
|
huaa
|
00606
|
SBIN0RRMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
2274317318
|
|
Mrs. HUAA DEVI W/O NARSA RAM NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
Bagoda
|
RJ-271800402202312100/3114290
(डूंगरवा)
|
2718004042NRG24050220240629382
|
05/02/2024
|
mani devi
|
2718004042WL012672
|
mani devi
|
00606
|
SBIN0RRMRGB
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
2274317434
|
|
Mrs. MANI DEVI DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
Bagoda
|
RJ-271800402202312100/3114291
(डूंगरवा)
|
2718004042NRG24050220240629384
|
05/02/2024
|
vadli devi
|
2718004042WL012672
|
vadli devi
|
00606
|
SBIN0RRMRGB
|
2743
|
2743
|
Processed
|
28/03/2024
|
|
2274317381
|
|
Mrs. BADLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
Bagoda
|
RJ-271800402202312100/3114332
(डूंगरवा)
|
2718004042NRG24050220240629387
|
05/02/2024
|
movan devi
|
2718004042WL012672
|
movan devi
|
00606
|
SBIN0RRMRGB
|
2954
|
2954
|
Processed
|
28/03/2024
|
|
2274317357
|
|
Mrs. MOHANI DEVI W/O ANADA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
Bagoda
|
RJ-271800402202312100/3114357
(डूंगरवा)
|
2718004042NRG24050220240629389
|
05/02/2024
|
paru devi
|
2718004042WL012672
|
paru devi
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
2274317313
|
|
Mrs. PARU DEVI W/O KHEDA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
Bagoda
|
RJ-271800402202312100/51830228
(डूंगरवा)
|
2718004042NRG24050220240629392
|
05/02/2024
|
kada kuvar
|
2718004042WL012672
|
kada kuvar
|
00606
|
SBIN0RRMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
2274317374
|
|
Mrs. KADAM KAWAR W/O BABU SINGH DAROGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
Bagoda
|
RJ-271800402202312100/51830244
(डूंगरवा)
|
2718004042NRG24050220240629394
|
05/02/2024
|
SORAM
|
2718004042WL012672
|
SORAM
|
00606
|
SBIN0RRMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
2274317323
|
|
Mrs. SORAM DEVI W/O GOPI RAM LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
Bagoda
|
RJ-271800402202312100/51830245
(डूंगरवा)
|
2718004042NRG24050220240629395
|
05/02/2024
|
gita devi
|
2718004042WL012672
|
gita devi
|
00606
|
SBIN0RRMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
2274317320
|
|
Mrs. GITA DEVI W/O SAKALA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
Bagoda
|
RJ-271800402202312100/51836251
(डूंगरवा)
|
2718004042NRG24050220240629397
|
05/02/2024
|
rameswari
|
2718004042WL012672
|
rameswari
|
00606
|
SBIN0RRMRGB
|
2954
|
2954
|
Processed
|
28/03/2024
|
|
2274317262
|
|
Mrs. RAMESHVARI W/O TEJA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
Bagoda
|
RJ-271800402202312100/51836255
(डूंगरवा)
|
2718004042NRG24050220240629399
|
05/02/2024
|
PALU
|
2718004042WL012672
|
PALU
|
00606
|
SBIN0RRMRGB
|
2288
|
2288
|
Processed
|
28/03/2024
|
|
2274317347
|
|
Mrs. PALU DEVI W/O PARKASH KUMAR BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
Bagoda
|
RJ-271800402202312100/51836258
(डूंगरवा)
|
2718004042NRG24050220240629401
|
05/02/2024
|
SOVNI DEVI
|
2718004042WL012672
|
SOVNI DEVI
|
00606
|
SBIN0RRMRGB
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
2274317329
|
|
Mrs. SOHANI DEVI W/O SUJANA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
Bagoda
|
RJ-271800402202312100/51836260
(डूंगरवा)
|
2718004042NRG24050220240629402
|
05/02/2024
|
hira devi
|
2718004042WL012672
|
hira devi
|
00606
|
SBIN0RRMRGB
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
2274317366
|
|
Mrs. HIRA DEVI W/O MOHAN LAL BISHANOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
Bagoda
|
RJ-271800402202312100/51836265
(डूंगरवा)
|
2718004042NRG24050220240629403
|
05/02/2024
|
JHINI
|
2718004042WL012672
|
JHINI
|
00606
|
SBIN0RRMRGB
|
2954
|
2954
|
Processed
|
28/03/2024
|
|
2274317311
|
|
Mrs. JHEENI DEVI W/O BHERA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
Bagoda
|
RJ-271800402202312100/51836273
(डूंगरवा)
|
2718004042NRG24050220240629404
|
05/02/2024
|
champa
|
2718004042WL012672
|
champa
|
00606
|
SBIN0RRMRGB
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
2274317380
|
|
Mrs. CHAMPA DEVI W/O HUKAMA RAM BISNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
Bagoda
|
RJ-271800402202312100/51836276
(डूंगरवा)
|
2718004042NRG24050220240629405
|
05/02/2024
|
jeji devi
|
2718004042WL012672
|
jeji devi
|
00606
|
SBIN0RRMRGB
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
2274317268
|
|
Mrs. JEJA DEVI W/O GHEVA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
Bagoda
|
RJ-271800402202312100/51836285
(डूंगरवा)
|
2718004042NRG24050220240629406
|
05/02/2024
|
VALARAM
|
2718004042WL012672
|
VALARAM
|
00606
|
SBIN0RRMRGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
2274317481
|
|
Mr. VALA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
Bagoda
|
RJ-271800402202312100/51836292
(डूंगरवा)
|
2718004042NRG24050220240629407
|
05/02/2024
|
MANGI DEVI
|
2718004042WL012672
|
MANGI DEVI
|
00606
|
SBIN0RRMRGB
|
2954
|
2954
|
Processed
|
28/03/2024
|
|
2274317384
|
|
Mrs. MAGI DEVI W/O SURESH KUMAR BISHANOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
Bagoda
|
RJ-271800402202312100/51836343
(डूंगरवा)
|
2718004042NRG24050220240629410
|
05/02/2024
|
VIRAMA DEVA
|
2718004042WL012672
|
VIRAMA DEVA
|
00606
|
SBIN0RRMRGB
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
2274317458
|
|
Mrs. VIRAMA DEVI BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
Bagoda
|
RJ-271800402202312100/5276906
(डूंगरवा)
|
2718004042NRG24050220240629421
|
05/02/2024
|
SHAMRTHA RAM
|
2718004042WL012672
|
SHAMRTHA RAM
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2274317461
|
|
MR SAMARATHA SAMARATHA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Bagoda
|
RJ-271800402202312100/5276907
(डूंगरवा)
|
2718004042NRG24050220240629422
|
05/02/2024
|
shela ram
|
2718004042WL012672
|
shela ram
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2274317437
|
|
Mr. CHELA RAM SO BHOMA RAM KALBI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
Bagoda
|
RJ-271800402202312100/5276907
(डूंगरवा)
|
2718004042NRG24050220240629423
|
05/02/2024
|
SHUKI DEVI
|
2718004042WL012672
|
SHUKI DEVI
|
00606
|
SBIN0RRMRGB
|
416
|
416
|
Processed
|
28/03/2024
|
|
2274317369
|
|
Mrs. CHUKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
Bagoda
|
RJ-271800402202312100/5276909
(डूंगरवा)
|
2718004042NRG24050220240629424
|
05/02/2024
|
mira devi
|
2718004042WL012672
|
mira devi
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
28/03/2024
|
|
2274317400
|
|
Mrs. MIRA DEVI W/O HANJA RAM KALABI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
Bagoda
|
RJ-271800402202312100/5276910
(डूंगरवा)
|
2718004042NRG24050220240629425
|
05/02/2024
|
hariya devi
|
2718004042WL012672
|
hariya devi
|
00606
|
SBIN0RRMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
2274317270
|
|
Mrs. HARIYA DEVI W/O KARAMI RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
Bagoda
|
RJ-271800402202312100/5276913
(डूंगरवा)
|
2718004042NRG24050220240629426
|
05/02/2024
|
manju
|
2718004042WL012672
|
manju
|
00606
|
SBIN0RRMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
2274317260
|
|
Mrs. MANJU DEVI W/O BABU ERAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
Bagoda
|
RJ-271800402202312100/5276920
(डूंगरवा)
|
2718004042NRG24050220240629427
|
05/02/2024
|
manjana
|
2718004042WL012672
|
manjana
|
00606
|
SBIN0RRMRGB
|
1872
|
1872
|
Processed
|
28/03/2024
|
|
2274317355
|
|
Mrs. MAJANO DEVI W/O REKHA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
Bagoda
|
RJ-271800402202312100/5276924
(डूंगरवा)
|
2718004042NRG24050220240629428
|
05/02/2024
|
sugi devi
|
2718004042WL012672
|
sugi devi
|
00606
|
SBIN0RRMRGB
|
2743
|
2743
|
Processed
|
28/03/2024
|
|
2274317271
|
|
Mrs. SUAGI DEVI W/O RAMA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
Bagoda
|
RJ-271800402202312100/52769246
(डूंगरवा)
|
2718004042NRG24050220240629429
|
05/02/2024
|
SINAGARI DEVI
|
2718004042WL012672
|
SINAGARI DEVI
|
00606
|
SBIN0RRMRGB
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
2274317473
|
|
Mrs. SINAGARI DEVI BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
Bagoda
|
RJ-271800402202312100/52769255
(डूंगरवा)
|
2718004042NRG24050220240629431
|
05/02/2024
|
NEMI DEVI
|
2718004042WL012672
|
NEMI DEVI
|
00606
|
SBIN0RRMRGB
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
2274317360
|
|
Mrs. NEMI DEVI W/O AASU RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
Bagoda
|
RJ-271800402202312100/52769293
(डूंगरवा)
|
2718004042NRG24050220240629432
|
05/02/2024
|
AVAN DEVI
|
2718004042WL012672
|
AVAN DEVI
|
00606
|
SBIN0RRMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
2274317427
|
|
Mrs. AVON DEVI GADLIYA LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
Bagoda
|
RJ-271800402202312100/52769302
(डूंगरवा)
|
2718004042NRG24050220240629435
|
05/02/2024
|
sorm devi
|
2718004042WL012672
|
sorm devi
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2274317379
|
|
Mrs. SORAM DEVI W/O MOHAN LAL BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
Bagoda
|
RJ-271800402202312100/52769304
(डूंगरवा)
|
2718004042NRG24050220240629436
|
05/02/2024
|
pavni devi
|
2718004042WL012672
|
pavni devi
|
00606
|
SBIN0RRMRGB
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
2274317431
|
|
Mrs. PAVNI DEVI W/O TEJA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
Bagoda
|
RJ-271800402202312100/52769311
(डूंगरवा)
|
2718004042NRG24050220240629437
|
05/02/2024
|
mohan lal
|
2718004042WL012672
|
mohan lal
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
2274317348
|
|
Mr. MOHAN LAL S/O JAITA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
Bagoda
|
RJ-271800402202312100/52769313
(डूंगरवा)
|
2718004042NRG24050220240629438
|
05/02/2024
|
ANSI DEVI
|
2718004042WL012672
|
ANSI DEVI
|
00606
|
SBIN0RRMRGB
|
2954
|
2954
|
Processed
|
28/03/2024
|
|
2274317422
|
|
Mrs. ANASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
Bagoda
|
RJ-271800402202312100/52769320
(डूंगरवा)
|
2718004042NRG24050220240629439
|
05/02/2024
|
DHAPU DEVI
|
2718004042WL012672
|
DHAPU DEVI
|
00606
|
SBIN0RRMRGB
|
2954
|
2954
|
Processed
|
28/03/2024
|
|
2274317407
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
Bagoda
|
RJ-271800402202312100/5276938
(डूंगरवा)
|
2718004042NRG24050220240629440
|
05/02/2024
|
rupa devi
|
2718004042WL012672
|
rupa devi
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2274317266
|
|
Mrs. MOKI DEVI W/O ARJUN RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
Bagoda
|
RJ-271800402202312100/5276939
(डूंगरवा)
|
2718004042NRG24050220240629441
|
05/02/2024
|
RANA RAM
|
2718004042WL012672
|
RANA RAM
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
28/03/2024
|
|
2274317443
|
|
Mr. RANARAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
Bagoda
|
RJ-271800402202312100/5276940
(डूंगरवा)
|
2718004042NRG24050220240629442
|
05/02/2024
|
savla ram
|
2718004042WL012672
|
savla ram
|
00606
|
SBIN0RRMRGB
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
2274317439
|
|
Miss. SANVALA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
Bagoda
|
RJ-271800402202312100/5279615
(डूंगरवा)
|
2718004042NRG24050220240629444
|
05/02/2024
|
dafi devi
|
2718004042WL012672
|
dafi devi
|
00606
|
SBIN0RRMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
2274317264
|
|
Mrs. DHAFI DEVI W/O KASARA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
Bagoda
|
RJ-271800402202312100/52831612
(डूंगरवा)
|
2718004042NRG24050220240629446
|
05/02/2024
|
GERA DEVI
|
2718004042WL012672
|
GERA DEVI
|
00606
|
SBIN0RRMRGB
|
1768
|
1768
|
Processed
|
28/03/2024
|
|
2274317386
|
|
Mrs. GERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
Bagoda
|
RJ-271800402202312100/52831620
(डूंगरवा)
|
2718004042NRG24050220240629447
|
05/02/2024
|
SANGEETA
|
2718004042WL012672
|
SANGEETA
|
00606
|
SBIN0RRMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
2274317378
|
|
Mrs. SANGITA DEVI W/O LADU RAM BISHANOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
Bagoda
|
RJ-271800402202312100/52831630
(डूंगरवा)
|
2718004042NRG24050220240629448
|
05/02/2024
|
REKHA DEVI
|
2718004042WL012672
|
REKHA DEVI
|
00606
|
SBIN0RRMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
2274317425
|
|
Mrs. REKHA DEVI W/O BHARAMALRAM LHUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
Bagoda
|
RJ-271800402202312100/53836329
(डूंगरवा)
|
2718004042NRG24050220240629450
|
05/02/2024
|
LACHI DEVI
|
2718004042WL012672
|
LACHI DEVI
|
00606
|
SBIN0RRMRGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
2274317445
|
|
Mrs. LACHHI DEVI W/O DANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
Bagoda
|
RJ-271800402202312100/53836338
(डूंगरवा)
|
2718004042NRG24050220240629451
|
05/02/2024
|
VIMALA DEVI
|
2718004042WL012672
|
VIMALA DEVI
|
00606
|
SBIN0RRMRGB
|
416
|
416
|
Processed
|
28/03/2024
|
|
2274317413
|
|
Mrs. VIMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
332409
|
332409
|
|
|
|
|
|
|
|
|
189
|
Bagoda
|
RJ-271800402202312100/3113261
(डूंगरवा)
|
2718004042NRG24050220240629235
|
05/02/2024
|
Naga Ram
|
2718004042WL012672
|
Naga Ram
|
00698
|
RMGB0000116
|
2613
|
2613
|
Processed
|
28/03/2024
|
|
2274317493
|
|
Mr. NAGA RAM SO OKHA RAM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
Bagoda
|
RJ-271800402202312100/3113715-A
(डूंगरवा)
|
2718004042NRG24050220240629236
|
05/02/2024
|
Rukmani
|
2718004042WL012672
|
Rukmani
|
00698
|
RMGB0000116
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
2274317290
|
|
Mrs. RUKMANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
Bagoda
|
RJ-271800402202312100/3113754
(डूंगरवा)
|
2718004042NRG24050220240629245
|
05/02/2024
|
Jamku Devi
|
2718004042WL012672
|
Jamku Devi
|
00698
|
RMGB0000116
|
1248
|
1248
|
Processed
|
28/03/2024
|
|
2274317398
|
|
Mrs. JHAMKU DEVI W/O VAGA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
Bagoda
|
RJ-271800402202312100/3113801
(डूंगरवा)
|
2718004042NRG24050220240629253
|
05/02/2024
|
GITA DEVI
|
2718004042WL012672
|
GITA DEVI
|
00698
|
RMGB0000116
|
884
|
884
|
Processed
|
28/03/2024
|
|
2274317492
|
|
GITA DEVI
|
INDUSIND BANK(607189)
|
|
193
|
Bagoda
|
RJ-271800402202312100/3113874
(डूंगरवा)
|
2718004042NRG24050220240629267
|
05/02/2024
|
heera devi
|
2718004042WL012672
|
heera devi
|
00698
|
RMGB0000116
|
2954
|
2954
|
Rejected
|
28/03/2024
|
|
2274317433
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
194
|
Bagoda
|
RJ-271800402202312100/3113894
(डूंगरवा)
|
2718004042NRG24050220240629272
|
05/02/2024
|
Bali Devi
|
2718004042WL012672
|
Bali Devi
|
00698
|
RMGB0000116
|
2743
|
2743
|
Processed
|
28/03/2024
|
|
2274317385
|
|
Mrs. BALI DEVI W/O DEVICHAND BISHANOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
Bagoda
|
RJ-271800402202312100/3113925
(डूंगरवा)
|
2718004042NRG24050220240629288
|
05/02/2024
|
Karna Ram
|
2718004042WL012672
|
Karna Ram
|
00698
|
RMGB0000116
|
2954
|
2954
|
Processed
|
28/03/2024
|
|
2274317480
|
|
Mr. KARNA RAM SO RUGA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
Bagoda
|
RJ-271800402202312100/3113996-A
(डूंगरवा)
|
2718004042NRG24050220240629312
|
05/02/2024
|
Dharmo Devi
|
2718004042WL012672
|
Dharmo Devi
|
00698
|
RMGB0000116
|
2954
|
2954
|
Processed
|
28/03/2024
|
|
2274317472
|
|
Mrs. DHARMO DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
Bagoda
|
RJ-271800402202312100/3114011
(डूंगरवा)
|
2718004042NRG24050220240629319
|
05/02/2024
|
SANATI DEVA
|
2718004042WL012672
|
SANATI DEVA
|
00698
|
RMGB0000116
|
2954
|
2954
|
Processed
|
28/03/2024
|
|
2274317449
|
|
Mrs. SHANTI DEVI W/O SATA RAM JAT JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
Bagoda
|
RJ-271800402202312100/3114020
(डूंगरवा)
|
2718004042NRG24050220240629321
|
05/02/2024
|
Dinesh Kumar
|
2718004042WL012672
|
Dinesh Kumar
|
00698
|
RMGB0000116
|
2743
|
2743
|
Processed
|
28/03/2024
|
|
2274317281
|
|
Mr. DINESH KUMAR S/O BABU LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
Bagoda
|
RJ-271800402202312100/3114063
(डूंगरवा)
|
2718004042NRG24050220240629345
|
05/02/2024
|
shanta devi
|
2718004042WL012672
|
shanta devi
|
00698
|
RMGB0000116
|
2613
|
2613
|
Processed
|
28/03/2024
|
|
2274317404
|
|
Mrs. SHANTA DEVI W/O VIRAMA RAM KALABI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
Bagoda
|
RJ-271800402202312100/3114084
(डूंगरवा)
|
2718004042NRG24050220240629348
|
05/02/2024
|
SANTOKI DEVI
|
2718004042WL012672
|
SANTOKI DEVI
|
00698
|
RMGB0000116
|
2613
|
2613
|
Processed
|
28/03/2024
|
|
2274317283
|
|
Mrs. SANTOKI DEVI W/O MANGA RAM CHODHARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
Bagoda
|
RJ-271800402202312100/3114086
(डूंगरवा)
|
2718004042NRG24050220240629349
|
05/02/2024
|
Badali devi
|
2718004042WL012672
|
Badali devi
|
00698
|
RMGB0000116
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
2274317287
|
|
Mrs. BADALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
Bagoda
|
RJ-271800402202312100/3114094
(डूंगरवा)
|
2718004042NRG24050220240629351
|
05/02/2024
|
MANGA RAM
|
2718004042WL012672
|
MANGA RAM
|
00698
|
RMGB0000116
|
2613
|
2613
|
Processed
|
28/03/2024
|
|
2274317479
|
|
MR MANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
Bagoda
|
RJ-271800402202312100/3114128
(डूंगरवा)
|
2718004042NRG24050220240629354
|
05/02/2024
|
KELI DEVI
|
2718004042WL012672
|
KELI DEVI
|
00698
|
RMGB0000116
|
1872
|
1872
|
Processed
|
28/03/2024
|
|
2274317467
|
|
Mr. KELI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
Bagoda
|
RJ-271800402202312100/3114164
(डूंगरवा)
|
2718004042NRG24050220240629357
|
05/02/2024
|
mira devi
|
2718004042WL012672
|
mira devi
|
00698
|
RMGB0000116
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
2274317402
|
|
Mrs. MIRA DEVI W/O ANAD NATH GOSAWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
Bagoda
|
RJ-271800402202312100/3114180
(डूंगरवा)
|
2718004042NRG24050220240629362
|
05/02/2024
|
SUAA DEVI
|
2718004042WL012672
|
SUAA DEVI
|
00698
|
RMGB0000116
|
416
|
416
|
Processed
|
28/03/2024
|
|
2274317299
|
|
Mrs. SUAA DEVI W/O FULA RAM DARJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
Bagoda
|
RJ-271800402202312100/3114212
(डूंगरवा)
|
2718004042NRG24050220240629367
|
05/02/2024
|
DHANARAM
|
2718004042WL012672
|
DHANARAM
|
00698
|
RMGB0000116
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
2274317456
|
|
Mr. DHANA RAM SO HEMA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
Bagoda
|
RJ-271800402202312100/3114216
(डूंगरवा)
|
2718004042NRG24050220240629369
|
05/02/2024
|
USA DEVI
|
2718004042WL012672
|
USA DEVI
|
00698
|
RMGB0000116
|
416
|
416
|
Processed
|
28/03/2024
|
|
2274317387
|
|
Mrs. UASHA DEVI W/O JABRA RAM DARAJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
Bagoda
|
RJ-271800402202312100/3114260
(डूंगरवा)
|
2718004042NRG24050220240629378
|
05/02/2024
|
Napi Devi
|
2718004042WL012672
|
Napi Devi
|
00698
|
RMGB0000116
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
2274317410
|
|
MRS NAPIDEVI DUDARAM
|
STATE BANK OF INDIA(508548)
|
|
209
|
Bagoda
|
RJ-271800402202312100/3114262
(डूंगरवा)
|
2718004042NRG24050220240629379
|
05/02/2024
|
Ganpat Lal
|
2718004042WL012672
|
Ganpat Lal
|
00698
|
RMGB0000116
|
2613
|
2613
|
Processed
|
28/03/2024
|
|
2274317488
|
|
Mr. GANPAT LAL SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
Bagoda
|
RJ-271800402202312100/3114277
(डूंगरवा)
|
2718004042NRG24050220240629380
|
05/02/2024
|
Vashna ram
|
2718004042WL012672
|
Vashna ram
|
00698
|
RMGB0000116
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
2274317482
|
|
Mr. VASANA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
Bagoda
|
RJ-271800402202312100/3114288
(डूंगरवा)
|
2718004042NRG24050220240629381
|
05/02/2024
|
LILA DEVI
|
2718004042WL012672
|
LILA DEVI
|
00698
|
RMGB0000116
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
2274317495
|
|
Mrs. Lila Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
Bagoda
|
RJ-271800402202312100/3114291
(डूंगरवा)
|
2718004042NRG24050220240629383
|
05/02/2024
|
Chamna Ram
|
2718004042WL012672
|
Chamna Ram
|
00698
|
RMGB0000116
|
2743
|
2743
|
Processed
|
28/03/2024
|
|
2274317490
|
|
Mrs. CHAMANA RAM SO HOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
Bagoda
|
RJ-271800402202312100/3114300
(डूंगरवा)
|
2718004042NRG24050220240629385
|
05/02/2024
|
KAJA RAM
|
2718004042WL012672
|
KAJA RAM
|
00698
|
RMGB0000116
|
2613
|
2613
|
Processed
|
28/03/2024
|
|
2274317486
|
|
Mr. KAJA RAM KALBI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
Bagoda
|
RJ-271800402202312100/3114300
(डूंगरवा)
|
2718004042NRG24050220240629386
|
05/02/2024
|
SANTOKI DEVI
|
2718004042WL012672
|
SANTOKI DEVI
|
00698
|
RMGB0000116
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2274317405
|
|
Mrs. SANTOKI DEVI W/O KAJA RAM CHODHARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
Bagoda
|
RJ-271800402202312100/3114354
(डूंगरवा)
|
2718004042NRG24050220240629388
|
05/02/2024
|
manisha dwvi
|
2718004042WL012672
|
manisha dwvi
|
00698
|
RMGB0000116
|
2743
|
2743
|
Processed
|
28/03/2024
|
|
2274317471
|
|
Mrs. MANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
Bagoda
|
RJ-271800402202312100/51830198
(डूंगरवा)
|
2718004042NRG24050220240629390
|
05/02/2024
|
LAKHMI DEVI
|
2718004042WL012672
|
LAKHMI DEVI
|
00698
|
RMGB0000116
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
2274317466
|
|
Mrs. LAKHAMI DEVI CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
Bagoda
|
RJ-271800402202312100/51830246
(डूंगरवा)
|
2718004042NRG24050220240629396
|
05/02/2024
|
SauRam
|
2718004042WL012672
|
SauRam
|
00698
|
RMGB0000116
|
2743
|
2743
|
Processed
|
28/03/2024
|
|
2274317483
|
|
Mr. SADU RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
Bagoda
|
RJ-271800402202312100/51836256
(डूंगरवा)
|
2718004042NRG24050220240629400
|
05/02/2024
|
SAWRI
|
2718004042WL012672
|
SAWRI
|
00698
|
RMGB0000116
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
2274317354
|
|
Mrs. SAVARI DEVI W/O SHANKRA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
Bagoda
|
RJ-271800402202312100/51836300
(डूंगरवा)
|
2718004042NRG24050220240629408
|
05/02/2024
|
PALU DEVI
|
2718004042WL012672
|
PALU DEVI
|
00698
|
RMGB0000116
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
2274317450
|
|
Miss. PALUDEVI BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
Bagoda
|
RJ-271800402202312100/51836342
(डूंगरवा)
|
2718004042NRG24050220240629409
|
05/02/2024
|
Mafi Devi
|
2718004042WL012672
|
Mafi Devi
|
00698
|
RMGB0000116
|
1768
|
1768
|
Processed
|
28/03/2024
|
|
2274317459
|
|
Mrs. MAFI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
Bagoda
|
RJ-271800402202312100/51837263
(डूंगरवा)
|
2718004042NRG24050220240629411
|
05/02/2024
|
Parma Devi
|
2718004042WL012672
|
Parma Devi
|
00698
|
RMGB0000116
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
2274317460
|
|
Mrs. PARMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
Bagoda
|
RJ-271800402202312100/51837273
(डूंगरवा)
|
2718004042NRG24050220240629412
|
05/02/2024
|
Alachi Devi
|
2718004042WL012672
|
Alachi Devi
|
00698
|
RMGB0000116
|
1872
|
1872
|
Processed
|
28/03/2024
|
|
2274317462
|
|
Mrs. ELSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
Bagoda
|
RJ-271800402202312100/51837291
(डूंगरवा)
|
2718004042NRG24050220240629413
|
05/02/2024
|
SMETA DEVI
|
2718004042WL012672
|
SMETA DEVI
|
00698
|
RMGB0000116
|
2954
|
2954
|
Processed
|
28/03/2024
|
|
2274317389
|
|
Mrs. SAMITA DEVI W/O PURA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
Bagoda
|
RJ-271800402202312100/51837320
(डूंगरवा)
|
2718004042NRG24050220240629416
|
05/02/2024
|
PADAMO
|
2718004042WL012672
|
PADAMO
|
00698
|
RMGB0000116
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
2274317455
|
|
PADAMODEVI WO PRAGARAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
225
|
Bagoda
|
RJ-271800402202312100/51837332
(डूंगरवा)
|
2718004042NRG24050220240629418
|
05/02/2024
|
SAMALA DEVI
|
2718004042WL012672
|
SAMALA DEVI
|
00698
|
RMGB0000116
|
2743
|
2743
|
Processed
|
28/03/2024
|
|
2274317282
|
|
Mrs. SAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
Bagoda
|
RJ-271800402202312100/52769254
(डूंगरवा)
|
2718004042NRG24050220240629430
|
05/02/2024
|
VIRMA DEVI
|
2718004042WL012672
|
VIRMA DEVI
|
00698
|
RMGB0000116
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
2274317278
|
|
Mrs. VIRAMA DEVI W/O AASU RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
Bagoda
|
RJ-271800402202312100/52769296
(डूंगरवा)
|
2718004042NRG24050220240629433
|
05/02/2024
|
virma devi
|
2718004042WL012672
|
virma devi
|
00698
|
RMGB0000116
|
442
|
442
|
Processed
|
28/03/2024
|
|
2274317429
|
|
Ms. VIMLADEVI JAGADISHKUMAR BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
Bagoda
|
RJ-271800402202312100/52769299
(डूंगरवा)
|
2718004042NRG24050220240629434
|
05/02/2024
|
Suki Devi
|
2718004042WL012672
|
Suki Devi
|
00698
|
RMGB0000116
|
884
|
884
|
Processed
|
28/03/2024
|
|
2274317393
|
|
Mrs. SUKI DEVI W/O SARUPA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
Bagoda
|
RJ-271800402202312100/52831380
(डूंगरवा)
|
2718004042NRG24050220240629445
|
05/02/2024
|
Janu Ram
|
2718004042WL012672
|
Janu Ram
|
00698
|
RMGB0000116
|
2743
|
2743
|
Processed
|
28/03/2024
|
|
2274317477
|
|
Mr. JANU RAM SO BABARA RAM KALABI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
Bagoda
|
RJ-271800402202312100/52836321
(डूंगरवा)
|
2718004042NRG24050220240629449
|
05/02/2024
|
DEVI DEVI
|
2718004042WL012672
|
DEVI DEVI
|
00698
|
RMGB0000116
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
2274317390
|
|
Mrs. DEVI DEVI W/O NARSI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
Bagoda
|
RJ-271800402202312100/538363602
(डूंगरवा)
|
2718004042NRG24050220240629452
|
05/02/2024
|
INDARA DEVI
|
2718004042WL012672
|
INDARA DEVI
|
00698
|
RMGB0000116
|
2743
|
2743
|
Processed
|
28/03/2024
|
|
2274317391
|
|
Mrs. INDARA DEVI W/O BHOJA RAM BISHANOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
Bagoda
|
RJ-271800402202312100/538363626
(डूंगरवा)
|
2718004042NRG24050220240629455
|
05/02/2024
|
Udi Devi
|
2718004042WL012672
|
Udi Devi
|
00698
|
RMGB0000116
|
2743
|
2743
|
Processed
|
28/03/2024
|
|
2274317284
|
|
Mrs. UADI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
Bagoda
|
RJ-271800402202312100/53836364
(डूंगरवा)
|
2718004042NRG24050220240629457
|
05/02/2024
|
GORKHA RAM
|
2718004042WL012672
|
GORKHA RAM
|
00698
|
RMGB0000116
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
2274317469
|
|
Mr. GORAKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
Bagoda
|
RJ-271800402202312100/53836365
(डूंगरवा)
|
2718004042NRG24050220240629458
|
05/02/2024
|
Savala Ram
|
2718004042WL012672
|
Savala Ram
|
00698
|
RMGB0000116
|
2496
|
2496
|
Processed
|
28/03/2024
|
|
2274317452
|
|
Mr. SAVALA RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
Bagoda
|
RJ-271800402202312100/538363718
(डूंगरवा)
|
2718004042NRG24050220240629459
|
05/02/2024
|
BHAVARI DEVI
|
2718004042WL012672
|
BHAVARI DEVI
|
00698
|
RMGB0000116
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
2274317451
|
|
Ms. BHANVARI DEVI CHANDANRAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
Bagoda
|
RJ-271800402202312100/538363719
(डूंगरवा)
|
2718004042NRG24050220240629460
|
05/02/2024
|
NEMA DEVI
|
2718004042WL012672
|
NEMA DEVI
|
00698
|
RMGB0000116
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
2274317279
|
|
Mrs. NEMA BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
Bagoda
|
RJ-271800402202312100/838363636
(डूंगरवा)
|
2718004042NRG24050220240629462
|
05/02/2024
|
Alachi Devi
|
2718004042WL012672
|
Alachi Devi
|
00698
|
RMGB0000116
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
2274317457
|
|
Mrs. ELCHI DEVI W/O MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
Bagoda
|
RJ-271800402202312100/838363648
(डूंगरवा)
|
2718004042NRG24050220240629463
|
05/02/2024
|
MANJU DEVI
|
2718004042WL012672
|
MANJU DEVI
|
00698
|
RMGB0000116
|
1664
|
1664
|
Processed
|
28/03/2024
|
|
2274317474
|
|
Mrs. MANJU DEVI W/O KARSHAN KUMAR CHODHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
Bagoda
|
RJ-271800402202312100/838363650
(डूंगरवा)
|
2718004042NRG24050220240629464
|
05/02/2024
|
VIMLA DEVI
|
2718004042WL012672
|
VIMLA DEVI
|
00698
|
RMGB0000116
|
1768
|
1768
|
Processed
|
28/03/2024
|
|
2274317463
|
|
Mrs. VIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
Bagoda
|
RJ-271800402202312100/838363664
(डूंगरवा)
|
2718004042NRG24050220240629467
|
05/02/2024
|
SATI DEVI
|
2718004042WL012672
|
SATI DEVI
|
00698
|
RMGB0000116
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
2274317470
|
|
Ms. SATI DEVI WO RAMESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
Bagoda
|
RJ-271800402202312100/838363676
(डूंगरवा)
|
2718004042NRG24050220240629470
|
05/02/2024
|
NAVI DEVI
|
2718004042WL012672
|
NAVI DEVI
|
00698
|
RMGB0000116
|
1872
|
1872
|
Rejected
|
28/03/2024
|
|
2274317408
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
242
|
Bagoda
|
RJ-271800402202312100/838363680
(डूंगरवा)
|
2718004042NRG24050220240629472
|
05/02/2024
|
PISTA DEVI
|
2718004042WL012672
|
PISTA DEVI
|
00698
|
RMGB0000116
|
1872
|
1872
|
Processed
|
28/03/2024
|
|
2274317475
|
|
Mrs. PISTA DEVI DRAJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
Bagoda
|
RJ-271800402202312100/838363691
(डूंगरवा)
|
2718004042NRG24050220240629473
|
05/02/2024
|
GOMATI DEVI
|
2718004042WL012672
|
GOMATI DEVI
|
00698
|
RMGB0000116
|
2743
|
2743
|
Processed
|
28/03/2024
|
|
2274317306
|
|
Mrs. GOMATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
Bagoda
|
RJ-271800402202312100/838363698
(डूंगरवा)
|
2718004042NRG24050220240629476
|
05/02/2024
|
HARISH KUMAR
|
2718004042WL012672
|
HARISH KUMAR
|
00698
|
RMGB0000116
|
2613
|
2613
|
Processed
|
28/03/2024
|
|
2274317491
|
|
Mr. Harish Kumar
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
Bagoda
|
RJ-271800402202312100/838363698
(डूंगरवा)
|
2718004042NRG24050220240629475
|
05/02/2024
|
LABHU RAM
|
2718004042WL012672
|
LABHU RAM
|
00698
|
RMGB0000116
|
2613
|
2613
|
Processed
|
28/03/2024
|
|
2274317489
|
|
Mr. LABHU RAM S/O BABRA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
Bagoda
|
RJ-271800402202312100/838363700
(डूंगरवा)
|
2718004042NRG24050220240629477
|
05/02/2024
|
MAMTA DEVI
|
2718004042WL012672
|
MAMTA DEVI
|
00698
|
RMGB0000116
|
2743
|
2743
|
Processed
|
28/03/2024
|
|
2274317468
|
|
Ms. MAMTA DEVI WO RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
Bagoda
|
RJ-271800402202312100/838363709
(डूंगरवा)
|
2718004042NRG24050220240629481
|
05/02/2024
|
BHARATI KUMARI
|
2718004042WL012672
|
BHARATI KUMARI
|
00698
|
RMGB0000116
|
2954
|
2954
|
Processed
|
28/03/2024
|
|
2274317409
|
|
Mrs. BHARTI KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
Bagoda
|
RJ-271800402202312100/838363714
(डूंगरवा)
|
2718004042NRG24050220240629484
|
05/02/2024
|
MEENA DEVI
|
2718004042WL012672
|
MEENA DEVI
|
00698
|
RMGB0000116
|
1768
|
1768
|
Processed
|
28/03/2024
|
|
2274317478
|
|
Mrs. MEENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
Bagoda
|
RJ-271800402202312100/838363721
(डूंगरवा)
|
2718004042NRG24050220240629487
|
05/02/2024
|
REKHA DEVI
|
2718004042WL012672
|
REKHA DEVI
|
00698
|
RMGB0000116
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
2274317296
|
|
Mrs. REKHA DEVI W/O HARNATH RAM CHOUDHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
Bagoda
|
RJ-271800402202312100/838363722
(डूंगरवा)
|
2718004042NRG24050220240629488
|
05/02/2024
|
HUAA DEVI
|
2718004042WL012672
|
HUAA DEVI
|
00698
|
RMGB0000116
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
2274317412
|
|
Mrs. HUAA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
Bagoda
|
RJ-271800402202312100/838363724
(डूंगरवा)
|
2718004042NRG24050220240629491
|
05/02/2024
|
SHRWAN KUMAR
|
2718004042WL012672
|
SHRWAN KUMAR
|
00698
|
RMGB0000116
|
2613
|
2613
|
Processed
|
28/03/2024
|
|
2274317487
|
|
Mr. SHRWAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
Bagoda
|
RJ-271800402202312100/838363725
(डूंगरवा)
|
2718004042NRG24050220240629492
|
05/02/2024
|
PARU DEVI
|
2718004042WL012672
|
PARU DEVI
|
00698
|
RMGB0000116
|
416
|
416
|
Processed
|
28/03/2024
|
|
2274317411
|
|
Mrs. PARU DEVI W/O HEMRAJ RAM CHODHARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
Bagoda
|
RJ-271800402202312100/838363726
(डूंगरवा)
|
2718004042NRG24050220240629494
|
05/02/2024
|
KHEMI DEVI
|
2718004042WL012672
|
KHEMI DEVI
|
00698
|
RMGB0000116
|
2613
|
2613
|
Processed
|
28/03/2024
|
|
2274317308
|
|
Mrs. KHEMI DEVI W/O RAYCHAND RAM CHODHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
Bagoda
|
RJ-271800402202312100/838363726
(डूंगरवा)
|
2718004042NRG24050220240629493
|
05/02/2024
|
RAYACHAND RAM
|
2718004042WL012672
|
RAYACHAND RAM
|
00698
|
RMGB0000116
|
2613
|
2613
|
Processed
|
28/03/2024
|
|
2274317416
|
|
Mr. RAYACHAND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
Bagoda
|
RJ-271800402202312100/838363729
(डूंगरवा)
|
2718004042NRG24050220240629497
|
05/02/2024
|
BHAVANA DEVI
|
2718004042WL012672
|
BHAVANA DEVI
|
00698
|
RMGB0000116
|
2613
|
2613
|
Processed
|
28/03/2024
|
|
2274317494
|
|
Mrs. BHAVANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
Bagoda
|
RJ-271800402202312100/838363729
(डूंगरवा)
|
2718004042NRG24050220240629498
|
05/02/2024
|
UGAM DEVI
|
2718004042WL012672
|
UGAM DEVI
|
00698
|
RMGB0000116
|
2613
|
2613
|
Processed
|
28/03/2024
|
|
2274317307
|
|
Mrs. UAGAM DEVI W/O LACHA RAM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
Bagoda
|
RJ-271800402202312100/838363731
(डूंगरवा)
|
2718004042NRG24050220240629502
|
05/02/2024
|
MUNGI DEVI
|
2718004042WL012672
|
MUNGI DEVI
|
00698
|
RMGB0000116
|
2613
|
2613
|
Processed
|
28/03/2024
|
|
2274317414
|
|
Mrs. MUNGI DEVI W/O MANGA RAM KALABI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164572
|
164572
|
|
|
|
|
|
|
|
|
258
|
Bagoda
|
RJ-271800402202312100/3113912
(डूंगरवा)
|
2718004042NRG24050220240629283
|
05/02/2024
|
Raju Ram
|
2718004042WL012672
|
Raju Ram
|
00698
|
RMGB0000206
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
2274317394
|
|
Mr. RAJU RAM S/O ARJAN RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
Bagoda
|
RJ-271800402202312100/3113983
(डूंगरवा)
|
2718004042NRG24050220240629306
|
05/02/2024
|
KASU RAM
|
2718004042WL012672
|
KASU RAM
|
00698
|
RMGB0000206
|
2954
|
2954
|
Processed
|
28/03/2024
|
|
2274317453
|
|
Mr. KASU RAM KASU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
Bagoda
|
RJ-271800402202312100/3113992
(डूंगरवा)
|
2718004042NRG24050220240629310
|
05/02/2024
|
NENA RAM
|
2718004042WL012672
|
NENA RAM
|
00698
|
RMGB0000206
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
2274317454
|
|
MR NENA RAM
|
STATE BANK OF INDIA(508548)
|
|
261
|
Bagoda
|
RJ-271800402202312100/3114001
(डूंगरवा)
|
2718004042NRG24050220240629317
|
05/02/2024
|
Rani Devi
|
2718004042WL012672
|
Rani Devi
|
00698
|
RMGB0000206
|
2954
|
2954
|
Processed
|
28/03/2024
|
|
2274317465
|
|
Mrs. RANI W/O GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
Bagoda
|
RJ-271800402202312100/3114006
(डूंगरवा)
|
2718004042NRG24050220240629318
|
05/02/2024
|
Dalu Devi
|
2718004042WL012672
|
Dalu Devi
|
00698
|
RMGB0000206
|
2954
|
2954
|
Processed
|
28/03/2024
|
|
2274317396
|
|
Mrs. DALU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
Bagoda
|
RJ-271800402202312100/3114174
(डूंगरवा)
|
2718004042NRG24050220240629358
|
05/02/2024
|
SUGANA KUMARI
|
2718004042WL012672
|
SUGANA KUMARI
|
00698
|
RMGB0000206
|
1768
|
1768
|
Processed
|
28/03/2024
|
|
2274317476
|
|
Ms. Sugana Kumari
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
Bagoda
|
RJ-271800402202312100/51837297
(डूंगरवा)
|
2718004042NRG24050220240629414
|
05/02/2024
|
PADAMI DEVI
|
2718004042WL012672
|
PADAMI DEVI
|
00698
|
RMGB0000206
|
2954
|
2954
|
Processed
|
28/03/2024
|
|
2274317395
|
|
Mr. PADAMI DEVI WO BHERA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
Bagoda
|
RJ-271800402202312100/838363660
(डूंगरवा)
|
2718004042NRG24050220240629465
|
05/02/2024
|
MOHANI DEVI
|
2718004042WL012672
|
MOHANI DEVI
|
00698
|
RMGB0000206
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
2274317392
|
|
Mrs. MOHANIDEVI W/O JETHARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
Bagoda
|
RJ-271800402202312100/838363663
(डूंगरवा)
|
2718004042NRG24050220240629466
|
05/02/2024
|
NENU BAI
|
2718004042WL012672
|
NENU BAI
|
00698
|
RMGB0000206
|
2954
|
2954
|
Processed
|
28/03/2024
|
|
2274317484
|
|
Ms. NENU BAI DO TULASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
Bagoda
|
RJ-271800402202312100/838363670
(डूंगरवा)
|
2718004042NRG24050220240629468
|
05/02/2024
|
RESHAMI DEVI
|
2718004042WL012672
|
RESHAMI DEVI
|
00698
|
RMGB0000206
|
2743
|
2743
|
Processed
|
28/03/2024
|
|
2274317485
|
|
Ms. RESHAMI DEVI WO SANVALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
Bagoda
|
RJ-271800402202312100/838363727
(डूंगरवा)
|
2718004042NRG24050220240629496
|
05/02/2024
|
JHAMAKA KANWAR
|
2718004042WL012672
|
JHAMAKA KANWAR
|
00698
|
RMGB0000206
|
2613
|
2613
|
Processed
|
28/03/2024
|
|
2274317415
|
|
Mrs. JHAMKA KANWAR W/O SHETAN SINGH RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30955
|
30955
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
651691
|
651691
|
|
|
|
|
|
|
|