|
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)
|
2718004034NRG24060220240632964
|
06/02/2024
|
ramesh kumar
|
2718004034WL012736
|
ramesh kumar
|
00045
|
BARB0BALOTR
|
2110
|
2110
|
Processed
|
30/03/2024
|
|
2356802206
|
|
RAMESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2110
|
2110
|
|
|
|
|
|
|
|
|
2
|
Bagoda
|
RJ-271800403402309000/3136307
(लाखनी)
|
2718004034NRG24060220240632799
|
06/02/2024
|
Natha
|
2718004034WL012736
|
Natha
|
00114
|
RSCB0023012
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2356802113
|
|
MR NATHA NATHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bagoda
|
RJ-271800403402309600/3131458
(लाखनी)
|
2718004034NRG24060220240632809
|
06/02/2024
|
KELI
|
2718004034WL012736
|
KELI
|
00114
|
RSCB0023012
|
1407
|
1407
|
Processed
|
30/03/2024
|
|
2356802107
|
|
KELI DEVI W/O DEVA RAM GARG
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
4
|
Bagoda
|
RJ-271800403402309600/3131487
(लाखनी)
|
2718004034NRG24060220240632816
|
06/02/2024
|
KALI DEVI
|
2718004034WL012736
|
KALI DEVI
|
00114
|
RSCB0023012
|
2814
|
2814
|
Processed
|
30/03/2024
|
|
2356802109
|
|
KALI DEVI W/O GHAMANDA RAM BHEEL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
5
|
Bagoda
|
RJ-271800403402309600/3131650
(लाखनी)
|
2718004034NRG24060220240632871
|
06/02/2024
|
hua
|
2718004034WL012736
|
hua
|
00114
|
RSCB0023012
|
2814
|
2814
|
Processed
|
30/03/2024
|
|
2356802108
|
|
HUAA DEVI CHENA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
6
|
Bagoda
|
RJ-271800403402309600/3131787
(लाखनी)
|
2718004034NRG24060220240632881
|
06/02/2024
|
Mira Devi
|
2718004034WL012736
|
Mira Devi
|
00114
|
RSCB0023012
|
2814
|
2814
|
Processed
|
30/03/2024
|
|
2356802111
|
|
MIRA_DEVI DEVI W/O BHEEKA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
7
|
Bagoda
|
RJ-271800403402309600/518348039
(लाखनी)
|
2718004034NRG24060220240632895
|
06/02/2024
|
Bhagu Devi
|
2718004034WL012736
|
Bhagu Devi
|
00114
|
RSCB0023012
|
1617
|
1617
|
Processed
|
30/03/2024
|
|
2356802110
|
|
BHAGU_DEVI W/O KUPA RA M LUHAR
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
8
|
Bagoda
|
RJ-271800403402309600/518348048
(लाखनी)
|
2718004034NRG24060220240632899
|
06/02/2024
|
MEERA DEVI
|
2718004034WL012736
|
MEERA DEVI
|
00114
|
RSCB0023012
|
2814
|
2814
|
Processed
|
30/03/2024
|
|
2356802301
|
|
MEERA DEVI CHOGARAM MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
9
|
Bagoda
|
RJ-271800403402309600/51834829
(लाखनी)
|
2718004034NRG24060220240632927
|
06/02/2024
|
PANKHU DEVI
|
2718004034WL012736
|
PANKHU DEVI
|
00114
|
RSCB0023012
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
2356802114
|
|
MRS PANKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bagoda
|
RJ-271800403402309600/51838105
(लाखनी)
|
2718004034NRG24060220240632934
|
06/02/2024
|
MANJU DEVI
|
2718004034WL012736
|
MANJU DEVI
|
00114
|
RSCB0023012
|
2613
|
2613
|
Processed
|
30/03/2024
|
|
2356802112
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bagoda
|
RJ-271800403402310300/3132191
(लाखनी)
|
2718004034NRG24060220240632961
|
06/02/2024
|
PAVAN
|
2718004034WL012736
|
PAVAN
|
00114
|
RSCB0023012
|
2532
|
2532
|
Processed
|
30/03/2024
|
|
2356802300
|
|
PAVAN_DEVI W/O KESHA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
12
|
Bagoda
|
RJ-271800403402310300/3132200
(लाखनी)
|
2718004034NRG24060220240632963
|
06/02/2024
|
Norngi
|
2718004034WL012736
|
Norngi
|
00114
|
RSCB0023012
|
2743
|
2743
|
Processed
|
30/03/2024
|
|
2356802302
|
|
Mrs. NARNGI DEVI W/ORAJESH KUMAR GAYNA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
Bagoda
|
RJ-271800403402310300/3132285
(लाखनी)
|
2718004034NRG24060220240632978
|
06/02/2024
|
Chuni
|
2718004034WL012736
|
Chuni
|
00114
|
RSCB0023012
|
2743
|
2743
|
Processed
|
30/03/2024
|
|
2356802303
|
|
CHUNI DEVI W/O JOGA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
14
|
Bagoda
|
RJ-271800403402310300/3132295
(लाखनी)
|
2718004034NRG24060220240632983
|
06/02/2024
|
babu ram
|
2718004034WL012736
|
babu ram
|
00114
|
RSCB0023012
|
2110
|
2110
|
Processed
|
30/03/2024
|
|
2356802106
|
|
Mr. BABU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30639
|
30639
|
|
|
|
|
|
|
|
|
15
|
Bagoda
|
RJ-271800403402309600/2773551
(लाखनी)
|
2718004034NRG24060220240632800
|
06/02/2024
|
MFI
|
2718004034WL012736
|
MFI
|
00415
|
SBIN0009064
|
231
|
231
|
Processed
|
30/03/2024
|
|
2356802297
|
|
MRS MAPHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bagoda
|
RJ-271800403402309600/2773556
(लाखनी)
|
2718004034NRG24060220240632801
|
06/02/2024
|
SOPU DEVI
|
2718004034WL012736
|
SOPU DEVI
|
00415
|
SBIN0009064
|
2010
|
2010
|
Processed
|
30/03/2024
|
|
2356802190
|
|
SOPU_DEVI W/O JAMTA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
17
|
Bagoda
|
RJ-271800403402309600/2773579
(लाखनी)
|
2718004034NRG24060220240632802
|
06/02/2024
|
AANTRO DEVI
|
2718004034WL012736
|
AANTRO DEVI
|
00415
|
SBIN0009064
|
231
|
231
|
Processed
|
30/03/2024
|
|
2356802148
|
|
MRS ANTARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bagoda
|
RJ-271800403402309600/3093901
(लाखनी)
|
2718004034NRG24060220240632803
|
06/02/2024
|
BHIKHI DEVI
|
2718004034WL012736
|
BHIKHI DEVI
|
00415
|
SBIN0009064
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2356802286
|
|
MRS BHIKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bagoda
|
RJ-271800403402309600/3093902
(लाखनी)
|
2718004034NRG24060220240632804
|
06/02/2024
|
ANTRI
|
2718004034WL012736
|
ANTRI
|
00415
|
SBIN0009064
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356802158
|
|
MRS ADRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bagoda
|
RJ-271800403402309600/3131450
(लाखनी)
|
2718004034NRG24060220240632805
|
06/02/2024
|
DHELI DEVI
|
2718004034WL012736
|
DHELI DEVI
|
00415
|
SBIN0009064
|
462
|
462
|
Processed
|
30/03/2024
|
|
2356802167
|
|
MRS DHEKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bagoda
|
RJ-271800403402309600/3131454
(लाखनी)
|
2718004034NRG24060220240632806
|
06/02/2024
|
GORKHA
|
2718004034WL012736
|
GORKHA
|
00415
|
SBIN0009064
|
201
|
201
|
Processed
|
30/03/2024
|
|
2356802197
|
|
GORAKHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Bagoda
|
RJ-271800403402309600/3131455
(लाखनी)
|
2718004034NRG24060220240632807
|
06/02/2024
|
AMBA RAM
|
2718004034WL012736
|
AMBA RAM
|
00415
|
SBIN0009064
|
2613
|
2613
|
Processed
|
30/03/2024
|
|
2356802103
|
|
MR AMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bagoda
|
RJ-271800403402309600/3131456
(लाखनी)
|
2718004034NRG24060220240632808
|
06/02/2024
|
HEMI DEVI
|
2718004034WL012736
|
HEMI DEVI
|
00415
|
SBIN0009064
|
2211
|
2211
|
Processed
|
30/03/2024
|
|
2356802293
|
|
MRS HEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bagoda
|
RJ-271800403402309600/3131461
(लाखनी)
|
2718004034NRG24060220240632810
|
06/02/2024
|
VARTARAM
|
2718004034WL012736
|
VARTARAM
|
00415
|
SBIN0009064
|
462
|
462
|
Processed
|
30/03/2024
|
|
2356802177
|
|
MR VASTA RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bagoda
|
RJ-271800403402309600/3131467
(लाखनी)
|
2718004034NRG24060220240632811
|
06/02/2024
|
chata
|
2718004034WL012736
|
chata
|
00415
|
SBIN0009064
|
1407
|
1407
|
Processed
|
30/03/2024
|
|
2356802122
|
|
MR SARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bagoda
|
RJ-271800403402309600/3131468
(लाखनी)
|
2718004034NRG24060220240632812
|
06/02/2024
|
MEERA
|
2718004034WL012736
|
MEERA
|
00415
|
SBIN0009064
|
231
|
231
|
Processed
|
30/03/2024
|
|
2356802140
|
|
MIRA DEVI W/O MOGARAM LUHAR
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
27
|
Bagoda
|
RJ-271800403402309600/3131469
(लाखनी)
|
2718004034NRG24060220240632813
|
06/02/2024
|
PABU DEVI
|
2718004034WL012736
|
PABU DEVI
|
00415
|
SBIN0009064
|
2613
|
2613
|
Processed
|
30/03/2024
|
|
2356802163
|
|
MRS PABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bagoda
|
RJ-271800403402309600/3131470
(लाखनी)
|
2718004034NRG24060220240632814
|
06/02/2024
|
bbri
|
2718004034WL012736
|
bbri
|
00415
|
SBIN0009064
|
462
|
462
|
Processed
|
30/03/2024
|
|
2356802150
|
|
MRS BABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bagoda
|
RJ-271800403402309600/3131486
(लाखनी)
|
2718004034NRG24060220240632815
|
06/02/2024
|
PAVAN DEVI
|
2718004034WL012736
|
PAVAN DEVI
|
00415
|
SBIN0009064
|
2613
|
2613
|
Processed
|
30/03/2024
|
|
2356802204
|
|
MRS PAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bagoda
|
RJ-271800403402309600/3131489
(लाखनी)
|
2718004034NRG24060220240632817
|
06/02/2024
|
ramku
|
2718004034WL012736
|
ramku
|
00415
|
SBIN0009064
|
2814
|
2814
|
Processed
|
30/03/2024
|
|
2356802164
|
|
MRS RAMKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bagoda
|
RJ-271800403402309600/3131492
(लाखनी)
|
2718004034NRG24060220240632818
|
06/02/2024
|
mungi
|
2718004034WL012736
|
mungi
|
00415
|
SBIN0009064
|
2814
|
2814
|
Processed
|
30/03/2024
|
|
2356802157
|
|
MRS MUNGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bagoda
|
RJ-271800403402309600/3131496
(लाखनी)
|
2718004034NRG24060220240632819
|
06/02/2024
|
mrgo
|
2718004034WL012736
|
mrgo
|
00415
|
SBIN0009064
|
462
|
462
|
Processed
|
30/03/2024
|
|
2356802296
|
|
MRS MARAGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bagoda
|
RJ-271800403402309600/3131499
(लाखनी)
|
2718004034NRG24060220240632820
|
06/02/2024
|
LILU
|
2718004034WL012736
|
LILU
|
00415
|
SBIN0009064
|
2010
|
2010
|
Processed
|
30/03/2024
|
|
2356802159
|
|
MRS LILU DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bagoda
|
RJ-271800403402309600/3131500
(लाखनी)
|
2718004034NRG24060220240632821
|
06/02/2024
|
navi
|
2718004034WL012736
|
navi
|
00415
|
SBIN0009064
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2356802151
|
|
MRS NAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bagoda
|
RJ-271800403402309600/3131501
(लाखनी)
|
2718004034NRG24060220240632822
|
06/02/2024
|
MIRA
|
2718004034WL012736
|
MIRA
|
00415
|
SBIN0009064
|
2814
|
2814
|
Processed
|
30/03/2024
|
|
2356802154
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bagoda
|
RJ-271800403402309600/3131506
(लाखनी)
|
2718004034NRG24060220240632823
|
06/02/2024
|
KOLA RAM
|
2718004034WL012736
|
KOLA RAM
|
00415
|
SBIN0009064
|
1809
|
1809
|
Processed
|
30/03/2024
|
|
2356802117
|
|
MR KOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bagoda
|
RJ-271800403402309600/3131510
(लाखनी)
|
2718004034NRG24060220240632824
|
06/02/2024
|
MFRI
|
2718004034WL012736
|
MFRI
|
00415
|
SBIN0009064
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2356802192
|
|
MAFRIDEVI WO JAGA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
38
|
Bagoda
|
RJ-271800403402309600/3131514
(लाखनी)
|
2718004034NRG24060220240632825
|
06/02/2024
|
Kankar devi
|
2718004034WL012736
|
Kankar devi
|
00415
|
SBIN0009064
|
201
|
201
|
Processed
|
30/03/2024
|
|
2356802209
|
|
MRS KANKAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bagoda
|
RJ-271800403402309600/3131515
(लाखनी)
|
2718004034NRG24060220240632826
|
06/02/2024
|
gita
|
2718004034WL012736
|
gita
|
00415
|
SBIN0009064
|
2814
|
2814
|
Processed
|
30/03/2024
|
|
2356802126
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bagoda
|
RJ-271800403402309600/3131516
(लाखनी)
|
2718004034NRG24060220240632827
|
06/02/2024
|
PADMA RAM
|
2718004034WL012736
|
PADMA RAM
|
00415
|
SBIN0009064
|
462
|
462
|
Processed
|
30/03/2024
|
|
2356802100
|
|
Mr. PADAMA RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
Bagoda
|
RJ-271800403402309600/3131518
(लाखनी)
|
2718004034NRG24060220240632828
|
06/02/2024
|
mnisha
|
2718004034WL012736
|
mnisha
|
00415
|
SBIN0009064
|
2613
|
2613
|
Processed
|
30/03/2024
|
|
2356802116
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bagoda
|
RJ-271800403402309600/3131519
(लाखनी)
|
2718004034NRG24060220240632829
|
06/02/2024
|
SUA DEVI
|
2718004034WL012736
|
SUA DEVI
|
00415
|
SBIN0009064
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2356802171
|
|
MRS SUA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bagoda
|
RJ-271800403402309600/3131520
(लाखनी)
|
2718004034NRG24060220240632830
|
06/02/2024
|
hastu devi
|
2718004034WL012736
|
hastu devi
|
00415
|
SBIN0009064
|
2613
|
2613
|
Processed
|
30/03/2024
|
|
2356802153
|
|
MRS HASTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bagoda
|
RJ-271800403402309600/3131524
(लाखनी)
|
2718004034NRG24060220240632831
|
06/02/2024
|
jamta
|
2718004034WL012736
|
jamta
|
00415
|
SBIN0009064
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2356802195
|
|
MR JAMATA RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bagoda
|
RJ-271800403402309600/3131526
(लाखनी)
|
2718004034NRG24060220240632832
|
06/02/2024
|
PEPA
|
2718004034WL012736
|
PEPA
|
00415
|
SBIN0009064
|
462
|
462
|
Processed
|
30/03/2024
|
|
2356802178
|
|
MRS PEPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bagoda
|
RJ-271800403402309600/3131527
(लाखनी)
|
2718004034NRG24060220240632833
|
06/02/2024
|
ANTRI DEVI
|
2718004034WL012736
|
ANTRI DEVI
|
00415
|
SBIN0009064
|
2814
|
2814
|
Processed
|
30/03/2024
|
|
2356802130
|
|
MRS ANTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bagoda
|
RJ-271800403402309600/3131529
(लाखनी)
|
2718004034NRG24060220240632835
|
06/02/2024
|
ANSI
|
2718004034WL012736
|
ANSI
|
00415
|
SBIN0009064
|
2613
|
2613
|
Processed
|
30/03/2024
|
|
2356802115
|
|
MRS ANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bagoda
|
RJ-271800403402309600/3131530
(लाखनी)
|
2718004034NRG24060220240632836
|
06/02/2024
|
LUNI
|
2718004034WL012736
|
LUNI
|
00415
|
SBIN0009064
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2356802201
|
|
MRS LUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bagoda
|
RJ-271800403402309600/3131531
(लाखनी)
|
2718004034NRG24060220240634520
|
06/02/2024
|
KAMALA
|
2718004034WL012762
|
KAMALA
|
00415
|
SBIN0009064
|
231
|
231
|
Processed
|
30/03/2024
|
|
2356802121
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bagoda
|
RJ-271800403402309600/3131532
(लाखनी)
|
2718004034NRG24060220240632837
|
06/02/2024
|
GEVA
|
2718004034WL012736
|
GEVA
|
00415
|
SBIN0009064
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
2356802191
|
|
MR GHEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bagoda
|
RJ-271800403402309600/3131533
(लाखनी)
|
2718004034NRG24060220240632838
|
06/02/2024
|
ansi
|
2718004034WL012736
|
ansi
|
00415
|
SBIN0009064
|
462
|
462
|
Processed
|
30/03/2024
|
|
2356802139
|
|
MRS ANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bagoda
|
RJ-271800403402309600/3131536
(लाखनी)
|
2718004034NRG24060220240632839
|
06/02/2024
|
GIGI DEVI
|
2718004034WL012736
|
GIGI DEVI
|
00415
|
SBIN0009064
|
1617
|
1617
|
Processed
|
30/03/2024
|
|
2356802173
|
|
MRS GIGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bagoda
|
RJ-271800403402309600/3131539
(लाखनी)
|
2718004034NRG24060220240632841
|
06/02/2024
|
moki
|
2718004034WL012736
|
moki
|
00415
|
SBIN0009064
|
2814
|
2814
|
Processed
|
30/03/2024
|
|
2356802132
|
|
MRS MOKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bagoda
|
RJ-271800403402309600/3131541
(लाखनी)
|
2718004034NRG24060220240632842
|
06/02/2024
|
KANKO DEVI
|
2718004034WL012736
|
KANKO DEVI
|
00415
|
SBIN0009064
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2356802144
|
|
MRS KANKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bagoda
|
RJ-271800403402309600/3131542
(लाखनी)
|
2718004034NRG24060220240632843
|
06/02/2024
|
jamu
|
2718004034WL012736
|
jamu
|
00415
|
SBIN0009064
|
201
|
201
|
Processed
|
30/03/2024
|
|
2356802162
|
|
MRS JHAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bagoda
|
RJ-271800403402309600/3131545
(लाखनी)
|
2718004034NRG24060220240632844
|
06/02/2024
|
ANUDEVI
|
2718004034WL012736
|
ANUDEVI
|
00415
|
SBIN0009064
|
1809
|
1809
|
Processed
|
30/03/2024
|
|
2356802138
|
|
MRS ANNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bagoda
|
RJ-271800403402309600/3131548
(लाखनी)
|
2718004034NRG24060220240632845
|
06/02/2024
|
SUBTI DEVI
|
2718004034WL012736
|
SUBTI DEVI
|
00415
|
SBIN0009064
|
2211
|
2211
|
Processed
|
30/03/2024
|
|
2356802141
|
|
MRS SUBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bagoda
|
RJ-271800403402309600/3131556
(लाखनी)
|
2718004034NRG24060220240632846
|
06/02/2024
|
mathra deviu
|
2718004034WL012736
|
mathra deviu
|
00415
|
SBIN0009064
|
2211
|
2211
|
Processed
|
30/03/2024
|
|
2356802174
|
|
MRS MANTHARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bagoda
|
RJ-271800403402309600/3131559
(लाखनी)
|
2718004034NRG24060220240632847
|
06/02/2024
|
SAGAN
|
2718004034WL012736
|
SAGAN
|
00415
|
SBIN0009064
|
2814
|
2814
|
Processed
|
30/03/2024
|
|
2356802176
|
|
MRS CHAGAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bagoda
|
RJ-271800403402309600/3131565
(लाखनी)
|
2718004034NRG24060220240632848
|
06/02/2024
|
sopu
|
2718004034WL012736
|
sopu
|
00415
|
SBIN0009064
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2356802137
|
|
MRS SOPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bagoda
|
RJ-271800403402309600/3131570
(लाखनी)
|
2718004034NRG24060220240632849
|
06/02/2024
|
bbri
|
2718004034WL012736
|
bbri
|
00415
|
SBIN0009064
|
2211
|
2211
|
Processed
|
30/03/2024
|
|
2356802147
|
|
MRS BABRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bagoda
|
RJ-271800403402309600/3131571
(लाखनी)
|
2718004034NRG24060220240632850
|
06/02/2024
|
shti
|
2718004034WL012736
|
shti
|
00415
|
SBIN0009064
|
2814
|
2814
|
Processed
|
30/03/2024
|
|
2356802146
|
|
MRS SATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bagoda
|
RJ-271800403402309600/3131576
(लाखनी)
|
2718004034NRG24060220240632851
|
06/02/2024
|
SAMERSINGH
|
2718004034WL012736
|
SAMERSINGH
|
00415
|
SBIN0009064
|
2010
|
2010
|
Processed
|
30/03/2024
|
|
2356802183
|
|
Mr. SAMERA RAVANA RAJAPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
Bagoda
|
RJ-271800403402309600/3131577
(लाखनी)
|
2718004034NRG24060220240632852
|
06/02/2024
|
Bhavraram
|
2718004034WL012736
|
Bhavraram
|
00415
|
SBIN0009064
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
2356802120
|
|
MR BHAMARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bagoda
|
RJ-271800403402309600/3131584
(लाखनी)
|
2718004034NRG24060220240632853
|
06/02/2024
|
TAGI DEVI
|
2718004034WL012736
|
TAGI DEVI
|
00415
|
SBIN0009064
|
2613
|
2613
|
Processed
|
30/03/2024
|
|
2356802289
|
|
MRS TAGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bagoda
|
RJ-271800403402309600/3131585
(लाखनी)
|
2718004034NRG24060220240632854
|
06/02/2024
|
LUNA
|
2718004034WL012736
|
LUNA
|
00415
|
SBIN0009064
|
2211
|
2211
|
Processed
|
30/03/2024
|
|
2356802295
|
|
MR LUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bagoda
|
RJ-271800403402309600/3131591
(लाखनी)
|
2718004034NRG24060220240632855
|
06/02/2024
|
CHUKI DEVI
|
2718004034WL012736
|
CHUKI DEVI
|
00415
|
SBIN0009064
|
2814
|
2814
|
Processed
|
30/03/2024
|
|
2356802180
|
|
MRS SUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bagoda
|
RJ-271800403402309600/3131601
(लाखनी)
|
2718004034NRG24060220240632857
|
06/02/2024
|
SHANTA DEVI
|
2718004034WL012736
|
SHANTA DEVI
|
00415
|
SBIN0009064
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356802168
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bagoda
|
RJ-271800403402309600/3131602
(लाखनी)
|
2718004034NRG24060220240632858
|
06/02/2024
|
PALI
|
2718004034WL012736
|
PALI
|
00415
|
SBIN0009064
|
1407
|
1407
|
Processed
|
30/03/2024
|
|
2356802198
|
|
MRS PALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bagoda
|
RJ-271800403402309600/3131604
(लाखनी)
|
2718004034NRG24060220240632859
|
06/02/2024
|
chandu devi
|
2718004034WL012736
|
chandu devi
|
00415
|
SBIN0009064
|
1809
|
1809
|
Processed
|
30/03/2024
|
|
2356802299
|
|
CHANDU DEVI W/O CHOTHARAM VISHNOI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
71
|
Bagoda
|
RJ-271800403402309600/3131605
(लाखनी)
|
2718004034NRG24060220240632860
|
06/02/2024
|
PRAMESHAVRI DEVI
|
2718004034WL012736
|
PRAMESHAVRI DEVI
|
00415
|
SBIN0009064
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2356802292
|
|
MRS PARAMESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bagoda
|
RJ-271800403402309600/3131606
(लाखनी)
|
2718004034NRG24060220240632861
|
06/02/2024
|
KHEVANI DEVI
|
2718004034WL012736
|
KHEVANI DEVI
|
00415
|
SBIN0009064
|
2814
|
2814
|
Processed
|
30/03/2024
|
|
2356802127
|
|
KHIVANI DEVI W/O JETA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
73
|
Bagoda
|
RJ-271800403402309600/3131629
(लाखनी)
|
2718004034NRG24060220240632862
|
06/02/2024
|
reshm
|
2718004034WL012736
|
reshm
|
00415
|
SBIN0009064
|
2814
|
2814
|
Processed
|
30/03/2024
|
|
2356802185
|
|
MRS RESHAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bagoda
|
RJ-271800403402309600/3131630
(लाखनी)
|
2718004034NRG24060220240632863
|
06/02/2024
|
mohn
|
2718004034WL012736
|
mohn
|
00415
|
SBIN0009064
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
2356802145
|
|
MRS MOVAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bagoda
|
RJ-271800403402309600/3131631
(लाखनी)
|
2718004034NRG24060220240632864
|
06/02/2024
|
rmku
|
2718004034WL012736
|
rmku
|
00415
|
SBIN0009064
|
2814
|
2814
|
Processed
|
30/03/2024
|
|
2356802119
|
|
MR RAMKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bagoda
|
RJ-271800403402309600/3131632
(लाखनी)
|
2718004034NRG24060220240632865
|
06/02/2024
|
DESHU DEVI
|
2718004034WL012736
|
DESHU DEVI
|
00415
|
SBIN0009064
|
2814
|
2814
|
Processed
|
30/03/2024
|
|
2356802105
|
|
MRS DESHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bagoda
|
RJ-271800403402309600/3131633
(लाखनी)
|
2718004034NRG24060220240632866
|
06/02/2024
|
VASU DEVI
|
2718004034WL012736
|
VASU DEVI
|
00415
|
SBIN0009064
|
2814
|
2814
|
Processed
|
30/03/2024
|
|
2356802135
|
|
MRS VASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bagoda
|
RJ-271800403402309600/3131637
(लाखनी)
|
2718004034NRG24060220240632868
|
06/02/2024
|
MUNGI
|
2718004034WL012736
|
MUNGI
|
00415
|
SBIN0009064
|
462
|
462
|
Processed
|
30/03/2024
|
|
2356802134
|
|
MRS MUNGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bagoda
|
RJ-271800403402309600/3131638
(लाखनी)
|
2718004034NRG24060220240632869
|
06/02/2024
|
MAFI DEVI
|
2718004034WL012736
|
MAFI DEVI
|
00415
|
SBIN0009064
|
231
|
231
|
Processed
|
30/03/2024
|
|
2356802193
|
|
MRS MAPHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bagoda
|
RJ-271800403402309600/3131645
(लाखनी)
|
2718004034NRG24060220240632870
|
06/02/2024
|
KABU
|
2718004034WL012736
|
KABU
|
00415
|
SBIN0009064
|
231
|
231
|
Processed
|
30/03/2024
|
|
2356802165
|
|
MRS KAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bagoda
|
RJ-271800403402309600/3131651
(लाखनी)
|
2718004034NRG24060220240632872
|
06/02/2024
|
SUKI
|
2718004034WL012736
|
SUKI
|
00415
|
SBIN0009064
|
462
|
462
|
Processed
|
30/03/2024
|
|
2356802288
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bagoda
|
RJ-271800403402309600/3131655
(लाखनी)
|
2718004034NRG24060220240632874
|
06/02/2024
|
MAFI DEVI
|
2718004034WL012736
|
MAFI DEVI
|
00415
|
SBIN0009064
|
2613
|
2613
|
Processed
|
30/03/2024
|
|
2356802133
|
|
MRS MAFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bagoda
|
RJ-271800403402309600/3131656
(लाखनी)
|
2718004034NRG24060220240632875
|
06/02/2024
|
Subati Devi
|
2718004034WL012736
|
Subati Devi
|
00415
|
SBIN0009064
|
2613
|
2613
|
Processed
|
30/03/2024
|
|
2356802131
|
|
MRS SUBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bagoda
|
RJ-271800403402309600/3131659
(लाखनी)
|
2718004034NRG24060220240632876
|
06/02/2024
|
MIRO DEVI
|
2718004034WL012736
|
MIRO DEVI
|
00415
|
SBIN0009064
|
462
|
462
|
Processed
|
30/03/2024
|
|
2356802128
|
|
MRS MORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bagoda
|
RJ-271800403402309600/3131670
(लाखनी)
|
2718004034NRG24060220240632877
|
06/02/2024
|
vadali
|
2718004034WL012736
|
vadali
|
00415
|
SBIN0009064
|
1617
|
1617
|
Processed
|
30/03/2024
|
|
2356802129
|
|
Mrs. VADALI DEVI REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
Bagoda
|
RJ-271800403402309600/3131742
(लाखनी)
|
2718004034NRG24060220240632879
|
06/02/2024
|
SHANTI DEVI
|
2718004034WL012736
|
SHANTI DEVI
|
00415
|
SBIN0009064
|
201
|
201
|
Processed
|
30/03/2024
|
|
2356802124
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bagoda
|
RJ-271800403402309600/3131764
(लाखनी)
|
2718004034NRG24060220240632880
|
06/02/2024
|
champa devi
|
2718004034WL012736
|
champa devi
|
00415
|
SBIN0009064
|
462
|
462
|
Processed
|
30/03/2024
|
|
2356802188
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bagoda
|
RJ-271800403402309600/3131796
(लाखनी)
|
2718004034NRG24060220240632882
|
06/02/2024
|
BABRI DEVI
|
2718004034WL012736
|
BABRI DEVI
|
00415
|
SBIN0009064
|
2010
|
2010
|
Processed
|
30/03/2024
|
|
2356802136
|
|
MRS BABARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bagoda
|
RJ-271800403402309600/3131851
(लाखनी)
|
2718004034NRG24060220240632883
|
06/02/2024
|
KALI
|
2718004034WL012736
|
KALI
|
00415
|
SBIN0009064
|
2814
|
2814
|
Processed
|
30/03/2024
|
|
2356802166
|
|
KALI DEVI W/O HANUMANA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
90
|
Bagoda
|
RJ-271800403402309600/3136254
(लाखनी)
|
2718004034NRG24060220240632884
|
06/02/2024
|
SATU DEVI
|
2718004034WL012736
|
SATU DEVI
|
00415
|
SBIN0009064
|
2613
|
2613
|
Processed
|
30/03/2024
|
|
2356802290
|
|
MRS SATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bagoda
|
RJ-271800403402309600/3136262
(लाखनी)
|
2718004034NRG24060220240632885
|
06/02/2024
|
joju davi
|
2718004034WL012736
|
joju davi
|
00415
|
SBIN0009064
|
2613
|
2613
|
Processed
|
30/03/2024
|
|
2356802189
|
|
JOJU DEVI TAGARAM MALI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
92
|
Bagoda
|
RJ-271800403402309600/3136270
(लाखनी)
|
2718004034NRG24060220240632886
|
06/02/2024
|
SUA
|
2718004034WL012736
|
SUA
|
00415
|
SBIN0009064
|
2211
|
2211
|
Processed
|
30/03/2024
|
|
2356802152
|
|
MRS SUA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bagoda
|
RJ-271800403402309600/3136274
(लाखनी)
|
2718004034NRG24060220240632887
|
06/02/2024
|
MOHAN DEVI
|
2718004034WL012736
|
MOHAN DEVI
|
00415
|
SBIN0009064
|
2613
|
2613
|
Processed
|
30/03/2024
|
|
2356802123
|
|
MRS MOHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bagoda
|
RJ-271800403402309600/3136275
(लाखनी)
|
2718004034NRG24060220240632888
|
06/02/2024
|
SAMDA DEVI
|
2718004034WL012736
|
SAMDA DEVI
|
00415
|
SBIN0009064
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2356802287
|
|
MRS SAMADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bagoda
|
RJ-271800403402309600/3136276
(लाखनी)
|
2718004034NRG24060220240632889
|
06/02/2024
|
subti
|
2718004034WL012736
|
subti
|
00415
|
SBIN0009064
|
462
|
462
|
Processed
|
30/03/2024
|
|
2356802160
|
|
MRS SUBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bagoda
|
RJ-271800403402309600/3136278
(लाखनी)
|
2718004034NRG24060220240632890
|
06/02/2024
|
kamla
|
2718004034WL012736
|
kamla
|
00415
|
SBIN0009064
|
2814
|
2814
|
Processed
|
30/03/2024
|
|
2356802314
|
|
MRS KAMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bagoda
|
RJ-271800403402309600/3136279
(लाखनी)
|
2718004034NRG24060220240632891
|
06/02/2024
|
PAVAN DEVI
|
2718004034WL012736
|
PAVAN DEVI
|
00415
|
SBIN0009064
|
462
|
462
|
Processed
|
30/03/2024
|
|
2356802196
|
|
MRS PAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bagoda
|
RJ-271800403402309600/3136299
(लाखनी)
|
2718004034NRG24060220240632892
|
06/02/2024
|
AMBIKA
|
2718004034WL012736
|
AMBIKA
|
00415
|
SBIN0009064
|
2814
|
2814
|
Processed
|
30/03/2024
|
|
2356802291
|
|
MRS AMBIKA GARG
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bagoda
|
RJ-271800403402309600/3141343
(लाखनी)
|
2718004034NRG24060220240632893
|
06/02/2024
|
Pyari Devi
|
2718004034WL012736
|
Pyari Devi
|
00415
|
SBIN0009064
|
462
|
462
|
Processed
|
30/03/2024
|
|
2356802208
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bagoda
|
RJ-271800403402309600/518348036
(लाखनी)
|
2718004034NRG24060220240632894
|
06/02/2024
|
Pankhi Devi
|
2718004034WL012736
|
Pankhi Devi
|
00415
|
SBIN0009064
|
2613
|
2613
|
Processed
|
30/03/2024
|
|
2356802184
|
|
MRS PANKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bagoda
|
RJ-271800403402309600/518348040-A
(लाखनी)
|
2718004034NRG24060220240632896
|
06/02/2024
|
MMETA DEVI
|
2718004034WL012736
|
MMETA DEVI
|
00415
|
SBIN0009064
|
2613
|
2613
|
Processed
|
30/03/2024
|
|
2356802194
|
|
MRS META DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bagoda
|
RJ-271800403402309600/518348042
(लाखनी)
|
2718004034NRG24060220240632897
|
06/02/2024
|
Palu Devi
|
2718004034WL012736
|
Palu Devi
|
00415
|
SBIN0009064
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2356802169
|
|
MRS PALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bagoda
|
RJ-271800403402309600/518348043
(लाखनी)
|
2718004034NRG24060220240632898
|
06/02/2024
|
KAMLA DEVI
|
2718004034WL012736
|
KAMLA DEVI
|
00415
|
SBIN0009064
|
2613
|
2613
|
Processed
|
30/03/2024
|
|
2356802304
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bagoda
|
RJ-271800403402309600/518348053
(लाखनी)
|
2718004034NRG24060220240632900
|
06/02/2024
|
NAVI DEVI
|
2718004034WL012736
|
NAVI DEVI
|
00415
|
SBIN0009064
|
2613
|
2613
|
Processed
|
30/03/2024
|
|
2356802313
|
|
MRS NAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Bagoda
|
RJ-271800403402309600/518348062
(लाखनी)
|
2718004034NRG24060220240632901
|
06/02/2024
|
SEETA DEVI
|
2718004034WL012736
|
SEETA DEVI
|
00415
|
SBIN0009064
|
1617
|
1617
|
Processed
|
30/03/2024
|
|
2356802298
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bagoda
|
RJ-271800403402309600/518348066
(लाखनी)
|
2718004034NRG24060220240632902
|
06/02/2024
|
SORAM DEVI
|
2718004034WL012736
|
SORAM DEVI
|
00415
|
SBIN0009064
|
462
|
462
|
Processed
|
30/03/2024
|
|
2356802179
|
|
MRS SORAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bagoda
|
RJ-271800403402309600/518348090
(लाखनी)
|
2718004034NRG24060220240632904
|
06/02/2024
|
JHAMKA DEVI
|
2718004034WL012736
|
JHAMKA DEVI
|
00415
|
SBIN0009064
|
1407
|
1407
|
Processed
|
30/03/2024
|
|
2356802161
|
|
MRS JHAMAKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bagoda
|
RJ-271800403402309600/518348102
(लाखनी)
|
2718004034NRG24060220240632905
|
06/02/2024
|
GOMATI DEVI
|
2718004034WL012736
|
GOMATI DEVI
|
00415
|
SBIN0009064
|
2814
|
2814
|
Processed
|
30/03/2024
|
|
2356802170
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bagoda
|
RJ-271800403402309600/5183481190
(लाखनी)
|
2718004034NRG24060220240632906
|
06/02/2024
|
CHOUTHI DEVI
|
2718004034WL012736
|
CHOUTHI DEVI
|
00415
|
SBIN0009064
|
462
|
462
|
Processed
|
30/03/2024
|
|
2356802294
|
|
MRS CHOUTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bagoda
|
RJ-271800403402309600/5183481192
(लाखनी)
|
2718004034NRG24060220240632907
|
06/02/2024
|
chuni devi
|
2718004034WL012736
|
chuni devi
|
00415
|
SBIN0009064
|
231
|
231
|
Processed
|
30/03/2024
|
|
2356802200
|
|
MRS CHUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bagoda
|
RJ-271800403402309600/5183481203
(लाखनी)
|
2718004034NRG24060220240632908
|
06/02/2024
|
NIRMALA DEVI
|
2718004034WL012736
|
NIRMALA DEVI
|
00415
|
SBIN0009064
|
2211
|
2211
|
Processed
|
30/03/2024
|
|
2356802172
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bagoda
|
RJ-271800403402309600/5183481204
(लाखनी)
|
2718004034NRG24060220240632909
|
06/02/2024
|
kavita devi
|
2718004034WL012736
|
kavita devi
|
00415
|
SBIN0009064
|
201
|
201
|
Processed
|
30/03/2024
|
|
2356802155
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bagoda
|
RJ-271800403402309600/5183481215
(लाखनी)
|
2718004034NRG24060220240632912
|
06/02/2024
|
Chhaila Kumari
|
2718004034WL012736
|
Chhaila Kumari
|
00415
|
SBIN0009064
|
2814
|
2814
|
Processed
|
30/03/2024
|
|
2356802213
|
|
MISS CHHAILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bagoda
|
RJ-271800403402309600/5183481253-C
(लाखनी)
|
2718004034NRG24060220240632915
|
06/02/2024
|
NAJU DEVI
|
2718004034WL012736
|
NAJU DEVI
|
00415
|
SBIN0009064
|
2613
|
2613
|
Processed
|
30/03/2024
|
|
2356802207
|
|
MRS NAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bagoda
|
RJ-271800403402309600/518348126
(लाखनी)
|
2718004034NRG24060220240632916
|
06/02/2024
|
SORAM DEVI
|
2718004034WL012736
|
SORAM DEVI
|
00415
|
SBIN0009064
|
2814
|
2814
|
Processed
|
30/03/2024
|
|
2356802156
|
|
MRS SORAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bagoda
|
RJ-271800403402309600/5183481331
(लाखनी)
|
2718004034NRG24060220240632917
|
06/02/2024
|
BHANWARI DEVI
|
2718004034WL012736
|
BHANWARI DEVI
|
00415
|
SBIN0009064
|
2211
|
2211
|
Processed
|
30/03/2024
|
|
2356802104
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bagoda
|
RJ-271800403402309600/5183481332
(लाखनी)
|
2718004034NRG24060220240632918
|
06/02/2024
|
PANKHI DEVI
|
2718004034WL012736
|
PANKHI DEVI
|
00415
|
SBIN0009064
|
2814
|
2814
|
Processed
|
30/03/2024
|
|
2356802203
|
|
MRS PANKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bagoda
|
RJ-271800403402309600/5183481333
(लाखनी)
|
2718004034NRG24060220240632919
|
06/02/2024
|
ANTARI DEVI
|
2718004034WL012736
|
ANTARI DEVI
|
00415
|
SBIN0009064
|
2814
|
2814
|
Processed
|
30/03/2024
|
|
2356802175
|
|
MRS ANTARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bagoda
|
RJ-271800403402309600/5183481344
(लाखनी)
|
2718004034NRG24060220240632920
|
06/02/2024
|
Pankhi
|
2718004034WL012736
|
Pankhi
|
00415
|
SBIN0009064
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2356802210
|
|
MRS PANKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bagoda
|
RJ-271800403402309600/5183481350
(लाखनी)
|
2718004034NRG24060220240632921
|
06/02/2024
|
Mira Devi
|
2718004034WL012736
|
Mira Devi
|
00415
|
SBIN0009064
|
462
|
462
|
Processed
|
30/03/2024
|
|
2356802205
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bagoda
|
RJ-271800403402309600/5183481575
(लाखनी)
|
2718004034NRG24060220240632923
|
06/02/2024
|
Soram Devi
|
2718004034WL012736
|
Soram Devi
|
00415
|
SBIN0009064
|
2814
|
2814
|
Processed
|
30/03/2024
|
|
2356802102
|
|
MRS SORAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bagoda
|
RJ-271800403402309600/51834819
(लाखनी)
|
2718004034NRG24060220240632925
|
06/02/2024
|
Pawani DEVI
|
2718004034WL012736
|
Pawani DEVI
|
00415
|
SBIN0009064
|
462
|
462
|
Processed
|
30/03/2024
|
|
2356802211
|
|
MRS PAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bagoda
|
RJ-271800403402309600/518348197
(लाखनी)
|
2718004034NRG24060220240632926
|
06/02/2024
|
Sangeeta Devi
|
2718004034WL012736
|
Sangeeta Devi
|
00415
|
SBIN0009064
|
231
|
231
|
Processed
|
30/03/2024
|
|
2356802212
|
|
MRS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bagoda
|
RJ-271800403402309600/51834843
(लाखनी)
|
2718004034NRG24060220240632928
|
06/02/2024
|
VIJAY SINGH
|
2718004034WL012736
|
VIJAY SINGH
|
00415
|
SBIN0009064
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356802186
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bagoda
|
RJ-271800403402309600/51834845
(लाखनी)
|
2718004034NRG24060220240632929
|
06/02/2024
|
CHAMPA DAVI
|
2718004034WL012736
|
CHAMPA DAVI
|
00415
|
SBIN0009064
|
2211
|
2211
|
Processed
|
30/03/2024
|
|
2356802187
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bagoda
|
RJ-271800403402309600/51834857
(लाखनी)
|
2718004034NRG24060220240632930
|
06/02/2024
|
JANATA
|
2718004034WL012736
|
JANATA
|
00415
|
SBIN0009064
|
2814
|
2814
|
Processed
|
30/03/2024
|
|
2356802181
|
|
MRS JANATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bagoda
|
RJ-271800403402309600/51838080
(लाखनी)
|
2718004034NRG24060220240632931
|
06/02/2024
|
JAKI DEVI
|
2718004034WL012736
|
JAKI DEVI
|
00415
|
SBIN0009064
|
462
|
462
|
Processed
|
30/03/2024
|
|
2356802199
|
|
MRS JAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bagoda
|
RJ-271800403402309600/51838087
(लाखनी)
|
2718004034NRG24060220240632932
|
06/02/2024
|
pavani devi
|
2718004034WL012736
|
pavani devi
|
00415
|
SBIN0009064
|
2613
|
2613
|
Processed
|
30/03/2024
|
|
2356802149
|
|
MRS PAVAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bagoda
|
RJ-271800403402309600/51838099
(लाखनी)
|
2718004034NRG24060220240632933
|
06/02/2024
|
CHHAGAN DEVI
|
2718004034WL012736
|
CHHAGAN DEVI
|
00415
|
SBIN0009064
|
231
|
231
|
Processed
|
30/03/2024
|
|
2356802202
|
|
MRS CHAGAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bagoda
|
RJ-271800403402309600/51838108
(लाखनी)
|
2718004034NRG24060220240632935
|
06/02/2024
|
RAMESHVRI DEVI
|
2718004034WL012736
|
RAMESHVRI DEVI
|
00415
|
SBIN0009064
|
2814
|
2814
|
Processed
|
30/03/2024
|
|
2356802101
|
|
MR RAMESHWARI BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bagoda
|
RJ-271800403402309600/51838109
(लाखनी)
|
2718004034NRG24060220240632936
|
06/02/2024
|
Mina Devi
|
2718004034WL012736
|
Mina Devi
|
00415
|
SBIN0009064
|
231
|
231
|
Processed
|
30/03/2024
|
|
2356802182
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bagoda
|
RJ-271800403402310300/3132308
(लाखनी)
|
2718004034NRG24060220240632984
|
06/02/2024
|
BABU LAL
|
2718004034WL012736
|
BABU LAL
|
00415
|
SBIN0009064
|
2743
|
2743
|
Rejected
|
30/03/2024
|
|
2356802143
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
Bagoda
|
RJ-271800403402310300/5183481194
(लाखनी)
|
2718004034NRG24060220240633023
|
06/02/2024
|
deena ram
|
2718004034WL012736
|
deena ram
|
00415
|
SBIN0009064
|
2743
|
2743
|
Processed
|
30/03/2024
|
|
2356802305
|
|
Mr. DINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
Bagoda
|
RJ-271800403402310300/5183481318
(लाखनी)
|
2718004034NRG24060220240633028
|
06/02/2024
|
harchand ram
|
2718004034WL012736
|
harchand ram
|
00415
|
SBIN0009064
|
2743
|
2743
|
Processed
|
30/03/2024
|
|
2356802118
|
|
MR HARCHAND RAM MALI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Bagoda
|
RJ-271800403402310300/5183481318
(लाखनी)
|
2718004034NRG24060220240633029
|
06/02/2024
|
kamla devi
|
2718004034WL012736
|
kamla devi
|
00415
|
SBIN0009064
|
2743
|
2743
|
Processed
|
30/03/2024
|
|
2356802125
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bagoda
|
RJ-271800403402310300/5183481367
(लाखनी)
|
2718004034NRG24060220240633032
|
06/02/2024
|
VIMALA DEVI
|
2718004034WL012736
|
VIMALA DEVI
|
00415
|
SBIN0009064
|
2743
|
2743
|
Processed
|
30/03/2024
|
|
2356802142
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
223016
|
223016
|
|
|
|
|
|
|
|
|
137
|
Bagoda
|
RJ-271800403402310300/518348075
(लाखनी)
|
2718004034NRG24060220240633006
|
06/02/2024
|
SHRAWAN KUMAR
|
2718004034WL012736
|
SHRAWAN KUMAR
|
00415
|
SBIN0031349
|
2743
|
2743
|
Processed
|
30/03/2024
|
|
2356802214
|
|
MR SHARWAN KUMAR GAWARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2743
|
2743
|
|
|
|
|
|
|
|
|
138
|
Bagoda
|
RJ-271800403402310300/5183481185
(लाखनी)
|
2718004034NRG24060220240633020
|
06/02/2024
|
MANJU DEVI
|
2718004034WL012736
|
MANJU DEVI
|
00415
|
SBIN0032056
|
2743
|
2743
|
Processed
|
30/03/2024
|
|
2356802215
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2743
|
2743
|
|
|
|
|
|
|
|
|
139
|
Bagoda
|
RJ-271800403402309600/3131528
(लाखनी)
|
2718004034NRG24060220240632834
|
06/02/2024
|
ANSI DEVI
|
2718004034WL012736
|
ANSI DEVI
|
00606
|
SBIN0RRMRGB
|
2211
|
2211
|
Processed
|
30/03/2024
|
|
2356802284
|
|
Mrs. ANSI DEVI W/O LUNA RAM VADI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
Bagoda
|
RJ-271800403402309600/3131593
(लाखनी)
|
2718004034NRG24060220240632856
|
06/02/2024
|
GODI DEVI
|
2718004034WL012736
|
GODI DEVI
|
00606
|
SBIN0RRMRGB
|
462
|
462
|
Processed
|
30/03/2024
|
|
2356802262
|
|
Mrs. GODAVARIDEVI W/O NARESHBHARTI SWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
Bagoda
|
RJ-271800403402309600/3131636
(लाखनी)
|
2718004034NRG24060220240632867
|
06/02/2024
|
LERA DEVI
|
2718004034WL012736
|
LERA DEVI
|
00606
|
SBIN0RRMRGB
|
462
|
462
|
Processed
|
30/03/2024
|
|
2356802273
|
|
Mrs. LEHARO DEVI WO JETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
Bagoda
|
RJ-271800403402309600/3131672
(लाखनी)
|
2718004034NRG24060220240632878
|
06/02/2024
|
SAVLA
|
2718004034WL012736
|
SAVLA
|
00606
|
SBIN0RRMRGB
|
2211
|
2211
|
Processed
|
30/03/2024
|
|
2356802216
|
|
Mr. SAVALA RAM S/O MAGNA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
Bagoda
|
RJ-271800403402309600/518348070
(लाखनी)
|
2718004034NRG24060220240632903
|
06/02/2024
|
KHIMI DEVI
|
2718004034WL012736
|
KHIMI DEVI
|
00606
|
SBIN0RRMRGB
|
462
|
462
|
Processed
|
30/03/2024
|
|
2356802263
|
|
MRS KHIMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bagoda
|
RJ-271800403402309600/5183481209
(लाखनी)
|
2718004034NRG24060220240632910
|
06/02/2024
|
PAVANI DEVI
|
2718004034WL012736
|
PAVANI DEVI
|
00606
|
SBIN0RRMRGB
|
231
|
231
|
Processed
|
30/03/2024
|
|
2356802268
|
|
Ms. PAVANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
Bagoda
|
RJ-271800403402309600/5183481211
(लाखनी)
|
2718004034NRG24060220240632911
|
06/02/2024
|
GOMATI DEVI
|
2718004034WL012736
|
GOMATI DEVI
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
30/03/2024
|
|
2356802256
|
|
Mrs. GOMATI DEVI W/O NIMBA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
Bagoda
|
RJ-271800403402310300/3123843
(लाखनी)
|
2718004034NRG24060220240632937
|
06/02/2024
|
PAVTI
|
2718004034WL012736
|
PAVTI
|
00606
|
SBIN0RRMRGB
|
2743
|
2743
|
Processed
|
30/03/2024
|
|
2356802285
|
|
PARVATI DEVI MESARAM REBARI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
147
|
Bagoda
|
RJ-271800403402310300/3123846
(लाखनी)
|
2718004034NRG24060220240632938
|
06/02/2024
|
SARUPI
|
2718004034WL012736
|
SARUPI
|
00606
|
SBIN0RRMRGB
|
2743
|
2743
|
Processed
|
30/03/2024
|
|
2356802283
|
|
Mrs. SARUPI DEVI W/OJITENDR KUMAR GAYNA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
Bagoda
|
RJ-271800403402310300/3131991
(लाखनी)
|
2718004034NRG24060220240632939
|
06/02/2024
|
MAFRI DEVI
|
2718004034WL012736
|
MAFRI DEVI
|
00606
|
SBIN0RRMRGB
|
2743
|
2743
|
Processed
|
30/03/2024
|
|
2356802230
|
|
Mrs. MAFARI DEVI W/O HARCHAND RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
Bagoda
|
RJ-271800403402310300/3131997
(लाखनी)
|
2718004034NRG24060220240632940
|
06/02/2024
|
FOJA RAM
|
2718004034WL012736
|
FOJA RAM
|
00606
|
SBIN0RRMRGB
|
2743
|
2743
|
Processed
|
30/03/2024
|
|
2356802243
|
|
Mr. FOJA RAM S/O HANSA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
Bagoda
|
RJ-271800403402310300/3132023
(लाखनी)
|
2718004034NRG24060220240632941
|
06/02/2024
|
jeema devi
|
2718004034WL012736
|
jeema devi
|
00606
|
SBIN0RRMRGB
|
2743
|
2743
|
Processed
|
30/03/2024
|
|
2356802093
|
|
Mrs. SMTJHIMA W/O LABHU RBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
Bagoda
|
RJ-271800403402310300/3132024
(लाखनी)
|
2718004034NRG24060220240632942
|
06/02/2024
|
GULABI
|
2718004034WL012736
|
GULABI
|
00606
|
SBIN0RRMRGB
|
2743
|
2743
|
Processed
|
30/03/2024
|
|
2356802307
|
|
Mrs. GALABI DEVI WO SUJANA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
Bagoda
|
RJ-271800403402310300/3132055
(लाखनी)
|
2718004034NRG24060220240632946
|
06/02/2024
|
JAGDISH
|
2718004034WL012736
|
JAGDISH
|
00606
|
SBIN0RRMRGB
|
2743
|
2743
|
Processed
|
30/03/2024
|
|
2356802245
|
|
Mr. JAGDISH S/O RAMRAKH VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
Bagoda
|
RJ-271800403402310300/3132057
(लाखनी)
|
2718004034NRG24060220240632947
|
06/02/2024
|
RAMESAWAR
|
2718004034WL012736
|
RAMESAWAR
|
00606
|
SBIN0RRMRGB
|
1266
|
1266
|
Processed
|
30/03/2024
|
|
2356802241
|
|
Mr. RAMESHWAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
Bagoda
|
RJ-271800403402310300/3132063
(लाखनी)
|
2718004034NRG24060220240632948
|
06/02/2024
|
dhani
|
2718004034WL012736
|
dhani
|
00606
|
SBIN0RRMRGB
|
2743
|
2743
|
Processed
|
30/03/2024
|
|
2356802281
|
|
Mrs. DHANI DEVI W/O HARASAN RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
Bagoda
|
RJ-271800403402310300/3132094
(लाखनी)
|
2718004034NRG24060220240632949
|
06/02/2024
|
FULI DEVI
|
2718004034WL012736
|
FULI DEVI
|
00606
|
SBIN0RRMRGB
|
1899
|
1899
|
Processed
|
30/03/2024
|
|
2356802306
|
|
FULI_DEVI W/O GOVA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
156
|
Bagoda
|
RJ-271800403402310300/3132123
(लाखनी)
|
2718004034NRG24060220240632950
|
06/02/2024
|
SUBTI DEVI
|
2718004034WL012736
|
SUBTI DEVI
|
00606
|
SBIN0RRMRGB
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356802082
|
|
Mrs. SUBATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
Bagoda
|
RJ-271800403402310300/3132124
(लाखनी)
|
2718004034NRG24060220240632951
|
06/02/2024
|
SAMDA DEVI
|
2718004034WL012736
|
SAMDA DEVI
|
00606
|
SBIN0RRMRGB
|
444
|
444
|
Processed
|
30/03/2024
|
|
2356802308
|
|
Mrs. SAMADA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
Bagoda
|
RJ-271800403402310300/3132126
(लाखनी)
|
2718004034NRG24060220240632952
|
06/02/2024
|
VADLI DEVI
|
2718004034WL012736
|
VADLI DEVI
|
00606
|
SBIN0RRMRGB
|
666
|
666
|
Processed
|
30/03/2024
|
|
2356802231
|
|
Mrs. VADALI DEVI W/O MOTI RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
Bagoda
|
RJ-271800403402310300/3132127
(लाखनी)
|
2718004034NRG24060220240632953
|
06/02/2024
|
MATHRA
|
2718004034WL012736
|
MATHRA
|
00606
|
SBIN0RRMRGB
|
666
|
666
|
Processed
|
30/03/2024
|
|
2356802233
|
|
Mrs. MATHARA DEVI W/O MANIGA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
Bagoda
|
RJ-271800403402310300/3132128
(लाखनी)
|
2718004034NRG24060220240632954
|
06/02/2024
|
MAFRI DEVI
|
2718004034WL012736
|
MAFRI DEVI
|
00606
|
SBIN0RRMRGB
|
2532
|
2532
|
Processed
|
30/03/2024
|
|
2356802088
|
|
Mrs. MAFRI WO TEJR RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
Bagoda
|
RJ-271800403402310300/3132129
(लाखनी)
|
2718004034NRG24060220240632955
|
06/02/2024
|
mafri devi
|
2718004034WL012736
|
mafri devi
|
00606
|
SBIN0RRMRGB
|
666
|
666
|
Processed
|
30/03/2024
|
|
2356802087
|
|
Mrs. MAFRI WO MADHA MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
Bagoda
|
RJ-271800403402310300/3132149
(लाखनी)
|
2718004034NRG24060220240632956
|
06/02/2024
|
MARIYAM
|
2718004034WL012736
|
MARIYAM
|
00606
|
SBIN0RRMRGB
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356802083
|
|
Mrs. MAREMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
Bagoda
|
RJ-271800403402310300/3132160
(लाखनी)
|
2718004034NRG24060220240632957
|
06/02/2024
|
mhoni devi
|
2718004034WL012736
|
mhoni devi
|
00606
|
SBIN0RRMRGB
|
2743
|
2743
|
Processed
|
30/03/2024
|
|
2356802253
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
Bagoda
|
RJ-271800403402310300/3132184
(लाखनी)
|
2718004034NRG24060220240632958
|
06/02/2024
|
KISNA
|
2718004034WL012736
|
KISNA
|
00606
|
SBIN0RRMRGB
|
2321
|
2321
|
Processed
|
30/03/2024
|
|
2356802226
|
|
Mrs. KISHNA DEVI W/O RAJENDRA URF RAJU R
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
Bagoda
|
RJ-271800403402310300/3132204
(लाखनी)
|
2718004034NRG24060220240632965
|
06/02/2024
|
PYARI DEVI
|
2718004034WL012736
|
PYARI DEVI
|
00606
|
SBIN0RRMRGB
|
2321
|
2321
|
Processed
|
30/03/2024
|
|
2356802099
|
|
Mrs. PAYARI W/O GIRDHARI MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
Bagoda
|
RJ-271800403402310300/3132212
(लाखनी)
|
2718004034NRG24060220240632966
|
06/02/2024
|
JINI
|
2718004034WL012736
|
JINI
|
00606
|
SBIN0RRMRGB
|
2321
|
2321
|
Processed
|
30/03/2024
|
|
2356802223
|
|
Mrs. JHINI DEVI W/O MANJI RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
Bagoda
|
RJ-271800403402310300/3132218
(लाखनी)
|
2718004034NRG24060220240632968
|
06/02/2024
|
MORO
|
2718004034WL012736
|
MORO
|
00606
|
SBIN0RRMRGB
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356802234
|
|
Mrs. MORA DEVI W/O CHHAGANA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
Bagoda
|
RJ-271800403402310300/3132219
(लाखनी)
|
2718004034NRG24060220240632969
|
06/02/2024
|
havi
|
2718004034WL012736
|
havi
|
00606
|
SBIN0RRMRGB
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356802252
|
|
Mrs. HAVI DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
Bagoda
|
RJ-271800403402310300/3132221
(लाखनी)
|
2718004034NRG24060220240632970
|
06/02/2024
|
SUNDAR
|
2718004034WL012736
|
SUNDAR
|
00606
|
SBIN0RRMRGB
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356802312
|
|
Mrs. SUNDAR WO VARDHA MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
Bagoda
|
RJ-271800403402310300/3132234
(लाखनी)
|
2718004034NRG24060220240632971
|
06/02/2024
|
BHANI DEVI
|
2718004034WL012736
|
BHANI DEVI
|
00606
|
SBIN0RRMRGB
|
2743
|
2743
|
Processed
|
30/03/2024
|
|
2356802085
|
|
MISS BHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Bagoda
|
RJ-271800403402310300/3132235
(लाखनी)
|
2718004034NRG24060220240632972
|
06/02/2024
|
suaa devi
|
2718004034WL012736
|
suaa devi
|
00606
|
SBIN0RRMRGB
|
2532
|
2532
|
Processed
|
30/03/2024
|
|
2356802270
|
|
Mr. SUGA DEVI W/O BAGDA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
Bagoda
|
RJ-271800403402310300/3132237
(लाखनी)
|
2718004034NRG24060220240632973
|
06/02/2024
|
OBU
|
2718004034WL012736
|
OBU
|
00606
|
SBIN0RRMRGB
|
666
|
666
|
Processed
|
30/03/2024
|
|
2356802235
|
|
Mrs. ABU DEVI W/O PUNMA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
Bagoda
|
RJ-271800403402310300/3132247
(लाखनी)
|
2718004034NRG24060220240632975
|
06/02/2024
|
DEEVALI
|
2718004034WL012736
|
DEEVALI
|
00606
|
SBIN0RRMRGB
|
2743
|
2743
|
Processed
|
30/03/2024
|
|
2356802094
|
|
Mrs. DIVALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
Bagoda
|
RJ-271800403402310300/3132251
(लाखनी)
|
2718004034NRG24060220240632976
|
06/02/2024
|
SUNI DEVI
|
2718004034WL012736
|
SUNI DEVI
|
00606
|
SBIN0RRMRGB
|
2532
|
2532
|
Processed
|
30/03/2024
|
|
2356802225
|
|
Mrs. CHUNI DEVI W/O SHAILA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
Bagoda
|
RJ-271800403402310300/3132287
(लाखनी)
|
2718004034NRG24060220240632979
|
06/02/2024
|
lilu devi
|
2718004034WL012736
|
lilu devi
|
00606
|
SBIN0RRMRGB
|
2532
|
2532
|
Processed
|
30/03/2024
|
|
2356802084
|
|
Mrs. LEELU DEVI WO CHELA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
Bagoda
|
RJ-271800403402310300/3132288
(लाखनी)
|
2718004034NRG24060220240632980
|
06/02/2024
|
KAMLA DEVI
|
2718004034WL012736
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
2743
|
2743
|
Processed
|
30/03/2024
|
|
2356802266
|
|
Mrs. KAMLA DEVI REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
Bagoda
|
RJ-271800403402310300/3132292
(लाखनी)
|
2718004034NRG24060220240632981
|
06/02/2024
|
SUGRI DEVI
|
2718004034WL012736
|
SUGRI DEVI
|
00606
|
SBIN0RRMRGB
|
666
|
666
|
Processed
|
30/03/2024
|
|
2356802090
|
|
Mrs. SUGARI WO UMA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
Bagoda
|
RJ-271800403402310300/3132293-A
(लाखनी)
|
2718004034NRG24060220240632982
|
06/02/2024
|
PUNI DEVI
|
2718004034WL012736
|
PUNI DEVI
|
00606
|
SBIN0RRMRGB
|
2743
|
2743
|
Processed
|
30/03/2024
|
|
2356802080
|
|
PANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Bagoda
|
RJ-271800403402310300/3132309
(लाखनी)
|
2718004034NRG24060220240632985
|
06/02/2024
|
SITA DEVI
|
2718004034WL012736
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
633
|
633
|
Processed
|
30/03/2024
|
|
2356802311
|
|
Mrs. SEETA DEVI W/O MOHAN RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
Bagoda
|
RJ-271800403402310300/3132310
(लाखनी)
|
2718004034NRG24060220240632986
|
06/02/2024
|
MEERA
|
2718004034WL012736
|
MEERA
|
00606
|
SBIN0RRMRGB
|
2743
|
2743
|
Processed
|
30/03/2024
|
|
2356802240
|
|
Mrs. MEERA DEVI W/O MAGA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
Bagoda
|
RJ-271800403402310300/3132311
(लाखनी)
|
2718004034NRG24060220240632988
|
06/02/2024
|
seeta
|
2718004034WL012736
|
seeta
|
00606
|
SBIN0RRMRGB
|
844
|
844
|
Processed
|
30/03/2024
|
|
2356802264
|
|
Mrs. SITA DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
Bagoda
|
RJ-271800403402310300/3132314
(लाखनी)
|
2718004034NRG24060220240632989
|
06/02/2024
|
MASRI DEVI
|
2718004034WL012736
|
MASRI DEVI
|
00606
|
SBIN0RRMRGB
|
2532
|
2532
|
Processed
|
30/03/2024
|
|
2356802236
|
|
Mrs. MASARI DEVI W/O KOLA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
Bagoda
|
RJ-271800403402310300/3132315
(लाखनी)
|
2718004034NRG24060220240632990
|
06/02/2024
|
PANCHU DEVI
|
2718004034WL012736
|
PANCHU DEVI
|
00606
|
SBIN0RRMRGB
|
2743
|
2743
|
Processed
|
30/03/2024
|
|
2356802098
|
|
Mrs. PANCHU W/O BECHRA MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
Bagoda
|
RJ-271800403402310300/3132317
(लाखनी)
|
2718004034NRG24060220240632991
|
06/02/2024
|
radha devi
|
2718004034WL012736
|
radha devi
|
00606
|
SBIN0RRMRGB
|
2743
|
2743
|
Processed
|
30/03/2024
|
|
2356802092
|
|
Mrs. RADHA WO MASRA MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
Bagoda
|
RJ-271800403402310300/3132318
(लाखनी)
|
2718004034NRG24060220240632992
|
06/02/2024
|
varju devi
|
2718004034WL012736
|
varju devi
|
00606
|
SBIN0RRMRGB
|
2743
|
2743
|
Processed
|
30/03/2024
|
|
2356802097
|
|
Mrs. VARJU W/O PRABHU MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
Bagoda
|
RJ-271800403402310300/3132319
(लाखनी)
|
2718004034NRG24060220240632993
|
06/02/2024
|
MUNGA RAM
|
2718004034WL012736
|
MUNGA RAM
|
00606
|
SBIN0RRMRGB
|
666
|
666
|
Processed
|
30/03/2024
|
|
2356802086
|
|
Mr. MUNGA SO LAKHA MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
Bagoda
|
RJ-271800403402310300/3132322
(लाखनी)
|
2718004034NRG24060220240632994
|
06/02/2024
|
KASU DEVI
|
2718004034WL012736
|
KASU DEVI
|
00606
|
SBIN0RRMRGB
|
2743
|
2743
|
Processed
|
30/03/2024
|
|
2356802091
|
|
Mrs. KASU WO JAWANA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
Bagoda
|
RJ-271800403402310300/3132329
(लाखनी)
|
2718004034NRG24060220240632995
|
06/02/2024
|
MIRA
|
2718004034WL012736
|
MIRA
|
00606
|
SBIN0RRMRGB
|
2743
|
2743
|
Processed
|
30/03/2024
|
|
2356802096
|
|
Mrs. MEERA W/O HARCHAND RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
Bagoda
|
RJ-271800403402310300/3132339
(लाखनी)
|
2718004034NRG24060220240632996
|
06/02/2024
|
BADLI DEVI
|
2718004034WL012736
|
BADLI DEVI
|
00606
|
SBIN0RRMRGB
|
2532
|
2532
|
Processed
|
30/03/2024
|
|
2356802239
|
|
Mrs. VADALI DEVI W/O BAGADA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
Bagoda
|
RJ-271800403402310300/3132341
(लाखनी)
|
2718004034NRG24060220240632997
|
06/02/2024
|
PAVAN
|
2718004034WL012736
|
PAVAN
|
00606
|
SBIN0RRMRGB
|
2743
|
2743
|
Processed
|
30/03/2024
|
|
2356802089
|
|
Mrs. PAWAN WO PANNA MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
Bagoda
|
RJ-271800403402310300/3132344
(लाखनी)
|
2718004034NRG24060220240632998
|
06/02/2024
|
SITA DEVI
|
2718004034WL012736
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
2532
|
2532
|
Processed
|
30/03/2024
|
|
2356802222
|
|
Mrs. SEETA DEVI W/O RAGA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
Bagoda
|
RJ-271800403402310300/3132349
(लाखनी)
|
2718004034NRG24060220240632999
|
06/02/2024
|
PARSA RAM
|
2718004034WL012736
|
PARSA RAM
|
00606
|
SBIN0RRMRGB
|
2743
|
2743
|
Rejected
|
30/03/2024
|
|
2356802228
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
193
|
Bagoda
|
RJ-271800403402310300/3132489
(लाखनी)
|
2718004034NRG24060220240633000
|
06/02/2024
|
HARCHAND RAM
|
2718004034WL012736
|
HARCHAND RAM
|
00606
|
SBIN0RRMRGB
|
221
|
221
|
Processed
|
30/03/2024
|
|
2356802224
|
|
Mr. HARCHAND RAM S/O SAMELA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
Bagoda
|
RJ-271800403402310300/5148061
(लाखनी)
|
2718004034NRG24060220240633001
|
06/02/2024
|
MEERA DEVI
|
2718004034WL012736
|
MEERA DEVI
|
00606
|
SBIN0RRMRGB
|
2743
|
2743
|
Processed
|
30/03/2024
|
|
2356802254
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
Bagoda
|
RJ-271800403402310300/51834763
(लाखनी)
|
2718004034NRG24060220240633002
|
06/02/2024
|
RAMKU
|
2718004034WL012736
|
RAMKU
|
00606
|
SBIN0RRMRGB
|
2532
|
2532
|
Processed
|
30/03/2024
|
|
2356802238
|
|
Mrs. RAMAKU DEVI W/O ADARA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
Bagoda
|
RJ-271800403402310300/51834805
(लाखनी)
|
2718004034NRG24060220240633003
|
06/02/2024
|
SUAA DEVI
|
2718004034WL012736
|
SUAA DEVI
|
00606
|
SBIN0RRMRGB
|
2743
|
2743
|
Processed
|
30/03/2024
|
|
2356802246
|
|
Mrs. SUGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
Bagoda
|
RJ-271800403402310300/518348060
(लाखनी)
|
2718004034NRG24060220240633004
|
06/02/2024
|
SUNI DEVI
|
2718004034WL012736
|
SUNI DEVI
|
00606
|
SBIN0RRMRGB
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356802279
|
|
Mrs. SUNI DEVI W/O DUNGARA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
Bagoda
|
RJ-271800403402310300/518348071
(लाखनी)
|
2718004034NRG24060220240633005
|
06/02/2024
|
DHANI DEVI
|
2718004034WL012736
|
DHANI DEVI
|
00606
|
SBIN0RRMRGB
|
2532
|
2532
|
Processed
|
30/03/2024
|
|
2356802242
|
|
Mrs. DHANI DEVI W/O KASBA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
Bagoda
|
RJ-271800403402310300/518348083
(लाखनी)
|
2718004034NRG24060220240633007
|
06/02/2024
|
pyari devi
|
2718004034WL012736
|
pyari devi
|
00606
|
SBIN0RRMRGB
|
422
|
422
|
Processed
|
30/03/2024
|
|
2356802278
|
|
Mrs. PYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
Bagoda
|
RJ-271800403402310300/518348096
(लाखनी)
|
2718004034NRG24060220240633008
|
06/02/2024
|
MULI DEVI
|
2718004034WL012736
|
MULI DEVI
|
00606
|
SBIN0RRMRGB
|
2743
|
2743
|
Processed
|
30/03/2024
|
|
2356802220
|
|
Mrs. MULI DEVI W/O MULA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
Bagoda
|
RJ-271800403402310300/518348097
(लाखनी)
|
2718004034NRG24060220240633009
|
06/02/2024
|
SURAJ DEVI
|
2718004034WL012736
|
SURAJ DEVI
|
00606
|
SBIN0RRMRGB
|
666
|
666
|
Processed
|
30/03/2024
|
|
2356802249
|
|
Mrs. SURAJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
Bagoda
|
RJ-271800403402310300/5183481170
(लाखनी)
|
2718004034NRG24060220240633011
|
06/02/2024
|
CHAMPA DEVI
|
2718004034WL012736
|
CHAMPA DEVI
|
00606
|
SBIN0RRMRGB
|
1899
|
1899
|
Processed
|
30/03/2024
|
|
2356802227
|
|
Mrs. CHAMPA DEVI W/O KASBA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
Bagoda
|
RJ-271800403402310300/5183481174
(लाखनी)
|
2718004034NRG24060220240633013
|
06/02/2024
|
LILA DEVI
|
2718004034WL012736
|
LILA DEVI
|
00606
|
SBIN0RRMRGB
|
2321
|
2321
|
Processed
|
30/03/2024
|
|
2356802258
|
|
Mrs. LILADEVI WO CHELARAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
Bagoda
|
RJ-271800403402310300/5183481175
(लाखनी)
|
2718004034NRG24060220240633014
|
06/02/2024
|
MOHANI DEVI
|
2718004034WL012736
|
MOHANI DEVI
|
00606
|
SBIN0RRMRGB
|
1899
|
1899
|
Processed
|
30/03/2024
|
|
2356802259
|
|
Mrs. MOHANI DEVI W/O AMRA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
Bagoda
|
RJ-271800403402310300/5183481179
(लाखनी)
|
2718004034NRG24060220240633016
|
06/02/2024
|
LILA DEVI
|
2718004034WL012736
|
LILA DEVI
|
00606
|
SBIN0RRMRGB
|
2743
|
2743
|
Processed
|
30/03/2024
|
|
2356802221
|
|
Mrs. LILA DEVI W/O BHIMA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
Bagoda
|
RJ-271800403402310300/518348118
(लाखनी)
|
2718004034NRG24060220240633017
|
06/02/2024
|
parwati devi
|
2718004034WL012736
|
parwati devi
|
00606
|
SBIN0RRMRGB
|
1688
|
1688
|
Processed
|
30/03/2024
|
|
2356802280
|
|
Mrs. PRABATI DEVI W/O GIRDHARI LAL DEWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
Bagoda
|
RJ-271800403402310300/5183481180
(लाखनी)
|
2718004034NRG24060220240633018
|
06/02/2024
|
PARWATI DEVI
|
2718004034WL012736
|
PARWATI DEVI
|
00606
|
SBIN0RRMRGB
|
2743
|
2743
|
Processed
|
30/03/2024
|
|
2356802251
|
|
Mrs. PARVATI DEVI W/O HARCHAND RAM MEGHW
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
Bagoda
|
RJ-271800403402310300/5183481183
(लाखनी)
|
2718004034NRG24060220240633019
|
06/02/2024
|
DESHU DEVI
|
2718004034WL012736
|
DESHU DEVI
|
00606
|
SBIN0RRMRGB
|
1899
|
1899
|
Processed
|
30/03/2024
|
|
2356802257
|
|
Mrs. DESU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
Bagoda
|
RJ-271800403402310300/5183481186
(लाखनी)
|
2718004034NRG24060220240633021
|
06/02/2024
|
DADMI DEVI
|
2718004034WL012736
|
DADMI DEVI
|
00606
|
SBIN0RRMRGB
|
1899
|
1899
|
Processed
|
30/03/2024
|
|
2356802271
|
|
Mr. DADMI DEVI W/O HARISH KUMAR MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
Bagoda
|
RJ-271800403402310300/5183481190
(लाखनी)
|
2718004034NRG24060220240633022
|
06/02/2024
|
DHANI DEVI
|
2718004034WL012736
|
DHANI DEVI
|
00606
|
SBIN0RRMRGB
|
2743
|
2743
|
Processed
|
30/03/2024
|
|
2356802250
|
|
Mrs. DHANI DEVI W/O RAJU RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
Bagoda
|
RJ-271800403402310300/518348125
(लाखनी)
|
2718004034NRG24060220240633024
|
06/02/2024
|
KAMALA DEVI
|
2718004034WL012736
|
KAMALA DEVI
|
00606
|
SBIN0RRMRGB
|
2743
|
2743
|
Processed
|
30/03/2024
|
|
2356802229
|
|
MRS KAMLA DEVI WO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
212
|
Bagoda
|
RJ-271800403402310300/518348139
(लाखनी)
|
2718004034NRG24060220240633033
|
06/02/2024
|
PUJA DEVI
|
2718004034WL012736
|
PUJA DEVI
|
00606
|
SBIN0RRMRGB
|
2321
|
2321
|
Processed
|
30/03/2024
|
|
2356802219
|
|
Mrs. PUJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
Bagoda
|
RJ-271800403402310300/518348145
(लाखनी)
|
2718004034NRG24060220240633034
|
06/02/2024
|
salu ram
|
2718004034WL012736
|
salu ram
|
00606
|
SBIN0RRMRGB
|
844
|
844
|
Processed
|
30/03/2024
|
|
2356802218
|
|
MR SALU RAM
|
STATE BANK OF INDIA(508548)
|
|
214
|
Bagoda
|
RJ-271800403402310300/518348145
(लाखनी)
|
2718004034NRG24060220240633035
|
06/02/2024
|
subati devi
|
2718004034WL012736
|
subati devi
|
00606
|
SBIN0RRMRGB
|
844
|
844
|
Processed
|
30/03/2024
|
|
2356802267
|
|
Mrs. SUBATI DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143864
|
143864
|
|
|
|
|
|
|
|
|
215
|
Bagoda
|
RJ-271800403402310300/3132278
(लाखनी)
|
2718004034NRG24060220240632977
|
06/02/2024
|
MORA
|
2718004034WL012736
|
MORA
|
00698
|
RMGB0000105
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356802274
|
|
Mrs. MORO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
216
|
Bagoda
|
RJ-271800403402309600/3131537
(लाखनी)
|
2718004034NRG24060220240632840
|
06/02/2024
|
PANKHA DEVI
|
2718004034WL012736
|
PANKHA DEVI
|
00698
|
RMGB0000116
|
231
|
231
|
Processed
|
30/03/2024
|
|
2356802265
|
|
Mrs. PANKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
Bagoda
|
RJ-271800403402309600/3131654-A
(लाखनी)
|
2718004034NRG24060220240632873
|
06/02/2024
|
Lero Devi
|
2718004034WL012736
|
Lero Devi
|
00698
|
RMGB0000116
|
2814
|
2814
|
Rejected
|
30/03/2024
|
|
2356802237
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
218
|
Bagoda
|
RJ-271800403402309600/5183481240
(लाखनी)
|
2718004034NRG24060220240632913
|
06/02/2024
|
indra devi
|
2718004034WL012736
|
indra devi
|
00698
|
RMGB0000116
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356802261
|
|
Mrs. INDRA DEVI VADI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
Bagoda
|
RJ-271800403402310300/3132037
(लाखनी)
|
2718004034NRG24060220240632943
|
06/02/2024
|
PARVATI
|
2718004034WL012736
|
PARVATI
|
00698
|
RMGB0000116
|
2110
|
2110
|
Processed
|
30/03/2024
|
|
2356802248
|
|
Mrs. PARVATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
Bagoda
|
RJ-271800403402310300/3132042
(लाखनी)
|
2718004034NRG24060220240632944
|
06/02/2024
|
kishani
|
2718004034WL012736
|
kishani
|
00698
|
RMGB0000116
|
2110
|
2110
|
Processed
|
30/03/2024
|
|
2356802232
|
|
Mrs. KISHANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
Bagoda
|
RJ-271800403402310300/3132043
(लाखनी)
|
2718004034NRG24060220240632945
|
06/02/2024
|
Murti Devi
|
2718004034WL012736
|
Murti Devi
|
00698
|
RMGB0000116
|
2321
|
2321
|
Processed
|
30/03/2024
|
|
2356802282
|
|
Mrs. MURTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
Bagoda
|
RJ-271800403402310300/3132190
(लाखनी)
|
2718004034NRG24060220240632959
|
06/02/2024
|
DHUSA RAM
|
2718004034WL012736
|
DHUSA RAM
|
00698
|
RMGB0000116
|
844
|
844
|
Processed
|
30/03/2024
|
|
2356802081
|
|
Mr. DHUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
Bagoda
|
RJ-271800403402310300/3132190
(लाखनी)
|
2718004034NRG24060220240632960
|
06/02/2024
|
movan
|
2718004034WL012736
|
movan
|
00698
|
RMGB0000116
|
844
|
844
|
Processed
|
30/03/2024
|
|
2356802310
|
|
Mrs. MOHAN WO DHUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
Bagoda
|
RJ-271800403402310300/3132193
(लाखनी)
|
2718004034NRG24060220240632962
|
06/02/2024
|
Indra Devi
|
2718004034WL012736
|
Indra Devi
|
00698
|
RMGB0000116
|
2532
|
2532
|
Processed
|
30/03/2024
|
|
2356802269
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
Bagoda
|
RJ-271800403402310300/3132213
(लाखनी)
|
2718004034NRG24060220240632967
|
06/02/2024
|
Dola Ram
|
2718004034WL012736
|
Dola Ram
|
00698
|
RMGB0000116
|
1899
|
1899
|
Processed
|
30/03/2024
|
|
2356802309
|
|
Mr. DOLA S/O ANNA MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
Bagoda
|
RJ-271800403402310300/3132241
(लाखनी)
|
2718004034NRG24060220240632974
|
06/02/2024
|
meera devi
|
2718004034WL012736
|
meera devi
|
00698
|
RMGB0000116
|
2743
|
2743
|
Processed
|
30/03/2024
|
|
2356802255
|
|
Mrs. MIRA DEVI W/O PANCHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
Bagoda
|
RJ-271800403402310300/3132311
(लाखनी)
|
2718004034NRG24060220240632987
|
06/02/2024
|
PRAKHA RAM
|
2718004034WL012736
|
PRAKHA RAM
|
00698
|
RMGB0000116
|
844
|
844
|
Processed
|
30/03/2024
|
|
2356802272
|
|
Mr. PRAKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
Bagoda
|
RJ-271800403402310300/5183481302
(लाखनी)
|
2718004034NRG24060220240633025
|
06/02/2024
|
lilu devi
|
2718004034WL012736
|
lilu devi
|
00698
|
RMGB0000116
|
2532
|
2532
|
Processed
|
30/03/2024
|
|
2356802095
|
|
Mrs. LILU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
Bagoda
|
RJ-271800403402310300/5183481311
(लाखनी)
|
2718004034NRG24060220240633026
|
06/02/2024
|
antra devi
|
2718004034WL012736
|
antra devi
|
00698
|
RMGB0000116
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356802247
|
|
Mrs. ANATARA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
Bagoda
|
RJ-271800403402310300/5183481312
(लाखनी)
|
2718004034NRG24060220240633027
|
06/02/2024
|
keli devi
|
2718004034WL012736
|
keli devi
|
00698
|
RMGB0000116
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356802217
|
|
Mrs. KELI DEVI W/O JABRA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
Bagoda
|
RJ-271800403402310300/5183481319
(लाखनी)
|
2718004034NRG24060220240633030
|
06/02/2024
|
MITHA RAM
|
2718004034WL012736
|
MITHA RAM
|
00698
|
RMGB0000116
|
2743
|
2743
|
Processed
|
30/03/2024
|
|
2356802277
|
|
Mr. MITHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
Bagoda
|
RJ-271800403402310300/5183481354
(लाखनी)
|
2718004034NRG24060220240633031
|
06/02/2024
|
Biba Devi
|
2718004034WL012736
|
Biba Devi
|
00698
|
RMGB0000116
|
2743
|
2743
|
Processed
|
30/03/2024
|
|
2356802244
|
|
Mrs. BIBA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
Bagoda
|
RJ-271800403402310300/51836661
(लाखनी)
|
2718004034NRG24060220240633036
|
06/02/2024
|
Ugam Devi
|
2718004034WL012736
|
Ugam Devi
|
00698
|
RMGB0000116
|
2110
|
2110
|
Processed
|
30/03/2024
|
|
2356802275
|
|
Mrs. UGAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31912
|
31912
|
|
|
|
|
|
|
|
|
234
|
Bagoda
|
RJ-271800403402309600/5183481371
(लाखनी)
|
2718004034NRG24060220240632922
|
06/02/2024
|
bagda ram
|
2718004034WL012736
|
bagda ram
|
00698
|
RMGB0000130
|
1005
|
1005
|
Processed
|
30/03/2024
|
|
2356802260
|
|
Mr. BAGDA RAM SOHANJA JI LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
235
|
Bagoda
|
RJ-271800403402309600/5183481576
(लाखनी)
|
2718004034NRG24060220240632924
|
06/02/2024
|
Kelman Kumar
|
2718004034WL012736
|
Kelman Kumar
|
00698
|
RMGB0000690
|
231
|
231
|
Processed
|
30/03/2024
|
|
2356802276
|
|
Mrs. KELM KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231
|
231
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
438705
|
438705
|
|
|
|
|
|
|
|