|
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-271800402202312100/3113955
(डूंगरवा)
|
2718004042NRG24191220230504613
|
19/12/2023
|
Dama Ram
|
2718004042WL010426
|
Dama Ram
|
00045
|
BARB0BHINMA
|
2541
|
2541
|
Processed
|
08/03/2024
|
|
1521842691
|
|
DAMA RAM SO ISARA RA
|
BANK OF BARODA(606985)
|
|
2
|
Bagoda
|
RJ-271800402202312100/3114193
(डूंगरवा)
|
2718004042NRG24191220230504660
|
19/12/2023
|
soram Devi
|
2718004042WL010426
|
soram Devi
|
00045
|
BARB0BHINMA
|
2772
|
2772
|
Processed
|
08/03/2024
|
|
1521842699
|
|
SORAM DEVI WO GANPA
|
BANK OF BARODA(606985)
|
|
3
|
Bagoda
|
RJ-271800402202312100/538363667
(डूंगरवा)
|
2718004042NRG24191220230504762
|
19/12/2023
|
CHENA RAM
|
2718004042WL010426
|
CHENA RAM
|
00045
|
BARB0BHINMA
|
2079
|
2079
|
Processed
|
08/03/2024
|
|
1521842701
|
|
Chena Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7392
|
7392
|
|
|
|
|
|
|
|
|
4
|
Bagoda
|
RJ-271800402202312100/3113994
(डूंगरवा)
|
2718004042NRG24191220230504622
|
19/12/2023
|
DOLI DEVI
|
2718004042WL010426
|
DOLI DEVI
|
00114
|
RSCB0023003
|
2772
|
2772
|
Processed
|
08/03/2024
|
|
1521842682
|
|
DOLI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
5
|
Bagoda
|
RJ-271800402202312100/3113877
(डूंगरवा)
|
2718004042NRG24191220230504565
|
19/12/2023
|
MIRA DEVI
|
2718004042WL010426
|
MIRA DEVI
|
00114
|
RSCB0023012
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521842681
|
|
MIRA DEVI W/O BALU RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
6
|
Bagoda
|
RJ-271800402202312100/3113944
(डूंगरवा)
|
2718004042NRG24191220230504609
|
19/12/2023
|
KALURAM
|
2718004042WL010426
|
KALURAM
|
00354
|
PUNB0447400
|
2772
|
2772
|
Processed
|
08/03/2024
|
|
1521842689
|
|
KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Bagoda
|
RJ-271800402202312100/5276944
(डूंगरवा)
|
2718004042NRG24191220230504741
|
19/12/2023
|
LASI DEVI
|
2718004042WL010426
|
LASI DEVI
|
00354
|
PUNB0447400
|
1617
|
1617
|
Processed
|
08/03/2024
|
|
1521842700
|
|
LACHHI DEVI WO TEJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4389
|
4389
|
|
|
|
|
|
|
|
|
8
|
Bagoda
|
RJ-271800402202312100/3113800
(डूंगरवा)
|
2718004042NRG24191220230504543
|
19/12/2023
|
manaram
|
2718004042WL010426
|
manaram
|
00415
|
SBIN0009064
|
2772
|
2772
|
Processed
|
08/03/2024
|
|
1521842674
|
|
MR MANA RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bagoda
|
RJ-271800402202312100/3113809
(डूंगरवा)
|
2718004042NRG24191220230504548
|
19/12/2023
|
JASHI DEVI
|
2718004042WL010426
|
JASHI DEVI
|
00415
|
SBIN0009064
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521842668
|
|
Mrs. JASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
Bagoda
|
RJ-271800402202312100/3113847
(डूंगरवा)
|
2718004042NRG24191220230504559
|
19/12/2023
|
ramkishn
|
2718004042WL010426
|
ramkishn
|
00415
|
SBIN0009064
|
2772
|
2772
|
Processed
|
08/03/2024
|
|
1521842677
|
|
MR RAM KISHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bagoda
|
RJ-271800402202312100/3113876
(डूंगरवा)
|
2718004042NRG24191220230504564
|
19/12/2023
|
MEGRAJ
|
2718004042WL010426
|
MEGRAJ
|
00415
|
SBIN0009064
|
693
|
693
|
Processed
|
08/03/2024
|
|
1521842680
|
|
MR MEGHRAJ
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bagoda
|
RJ-271800402202312100/3113878
(डूंगरवा)
|
2718004042NRG24191220230504566
|
19/12/2023
|
babu ram
|
2718004042WL010426
|
babu ram
|
00415
|
SBIN0009064
|
924
|
924
|
Processed
|
08/03/2024
|
|
1521842688
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bagoda
|
RJ-271800402202312100/3113890
(डूंगरवा)
|
2718004042NRG24191220230504571
|
19/12/2023
|
BHavarLal
|
2718004042WL010426
|
BHavarLal
|
00415
|
SBIN0009064
|
2772
|
2772
|
Processed
|
08/03/2024
|
|
1521842670
|
|
MR BHANVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bagoda
|
RJ-271800402202312100/3113900
(डूंगरवा)
|
2718004042NRG24191220230504576
|
19/12/2023
|
TARU RAM
|
2718004042WL010426
|
TARU RAM
|
00415
|
SBIN0009064
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521842673
|
|
MR TARU RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bagoda
|
RJ-271800402202312100/3113901
(डूंगरवा)
|
2718004042NRG24191220230504577
|
19/12/2023
|
MADHA RAM
|
2718004042WL010426
|
MADHA RAM
|
00415
|
SBIN0009064
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521842693
|
|
MR MADHA RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bagoda
|
RJ-271800402202312100/3113903
(डूंगरवा)
|
2718004042NRG24191220230504579
|
19/12/2023
|
dedaram
|
2718004042WL010426
|
dedaram
|
00415
|
SBIN0009064
|
2772
|
2772
|
Processed
|
08/03/2024
|
|
1521842676
|
|
MR DEDA RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bagoda
|
RJ-271800402202312100/3113906
(डूंगरवा)
|
2718004042NRG24191220230504582
|
19/12/2023
|
KALU RAM
|
2718004042WL010426
|
KALU RAM
|
00415
|
SBIN0009064
|
231
|
231
|
Processed
|
08/03/2024
|
|
1521842669
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bagoda
|
RJ-271800402202312100/3113915
(डूंगरवा)
|
2718004042NRG24191220230504586
|
19/12/2023
|
subati
|
2718004042WL010426
|
subati
|
00415
|
SBIN0009064
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521842675
|
|
Mr. SUBATI DEVI BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
Bagoda
|
RJ-271800402202312100/3114105
(डूंगरवा)
|
2718004042NRG24191220230504648
|
19/12/2023
|
VIRAMA DEVI
|
2718004042WL010426
|
VIRAMA DEVI
|
00415
|
SBIN0009064
|
2079
|
2079
|
Processed
|
08/03/2024
|
|
1521842672
|
|
MS VIRAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bagoda
|
RJ-271800402202312100/51837301
(डूंगरवा)
|
2718004042NRG24191220230504717
|
19/12/2023
|
BRHMA
|
2718004042WL010426
|
BRHMA
|
00415
|
SBIN0009064
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521842696
|
|
Mr. BRHMA WO HANUMAN BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
Bagoda
|
RJ-271800402202312100/51837333
(डूंगरवा)
|
2718004042NRG24191220230504720
|
19/12/2023
|
MOHAN LAL
|
2718004042WL010426
|
MOHAN LAL
|
00415
|
SBIN0009064
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521842671
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33033
|
33033
|
|
|
|
|
|
|
|
|
22
|
Bagoda
|
RJ-271800402202312100/838363703
(डूंगरवा)
|
2718004042NRG24191220230504775
|
19/12/2023
|
Keli Devi
|
2718004042WL010426
|
Keli Devi
|
00415
|
SBIN0009065
|
2772
|
2772
|
Processed
|
08/03/2024
|
|
1521842698
|
|
Ms. KELIDEVI DALARAM BHILL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
23
|
Bagoda
|
RJ-271800402202312100/3114015
(डूंगरवा)
|
2718004042NRG24191220230504630
|
19/12/2023
|
Thakara Ram
|
2718004042WL010426
|
Thakara Ram
|
00415
|
SBIN0011307
|
2772
|
2772
|
Processed
|
08/03/2024
|
|
1521842678
|
|
MR THAKARA RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bagoda
|
RJ-271800402202312100/3114025
(डूंगरवा)
|
2718004042NRG24191220230504635
|
19/12/2023
|
LABHU RAM
|
2718004042WL010426
|
LABHU RAM
|
00415
|
SBIN0011307
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521842695
|
|
MR LABHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bagoda
|
RJ-271800402202312100/838363679
(डूंगरवा)
|
2718004042NRG24191220230504772
|
19/12/2023
|
RUKMANI DEVI
|
2718004042WL010426
|
RUKMANI DEVI
|
00415
|
SBIN0011307
|
2541
|
2541
|
Processed
|
08/03/2024
|
|
1521842679
|
|
MS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8316
|
8316
|
|
|
|
|
|
|
|
|
26
|
Bagoda
|
RJ-271800402202312100/3114016
(डूंगरवा)
|
2718004042NRG24191220230504631
|
19/12/2023
|
MAGARAM
|
2718004042WL010426
|
MAGARAM
|
00415
|
SBIN0031180
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521842687
|
|
MAGA RAM S O DALA RA
|
BANK OF BARODA(606985)
|
|
27
|
Bagoda
|
RJ-271800402202312100/52831633
(डूंगरवा)
|
2718004042NRG24191220230504752
|
19/12/2023
|
INDRA DEVI
|
2718004042WL010426
|
INDRA DEVI
|
00415
|
SBIN0031180
|
2772
|
2772
|
Processed
|
08/03/2024
|
|
1521842690
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5775
|
5775
|
|
|
|
|
|
|
|
|
28
|
Bagoda
|
RJ-271800402202312100/51836262
(डूंगरवा)
|
2718004042NRG24191220230504697
|
19/12/2023
|
JASI BEN
|
2718004042WL010426
|
JASI BEN
|
00415
|
SBIN0031314
|
2079
|
2079
|
Processed
|
08/03/2024
|
|
1521842697
|
|
MRS JASI BEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
29
|
Bagoda
|
RJ-271800402202312100/51836271
(डूंगरवा)
|
2718004042NRG24191220230504700
|
19/12/2023
|
HARIRAM
|
2718004042WL010426
|
HARIRAM
|
00415
|
SBIN0032056
|
1155
|
1155
|
Processed
|
08/03/2024
|
|
1521842684
|
|
Mr. HARI RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
Bagoda
|
RJ-271800402202312100/538363627
(डूंगरवा)
|
2718004042NRG24191220230504759
|
19/12/2023
|
RADHA DEVI
|
2718004042WL010426
|
RADHA DEVI
|
00415
|
SBIN0032056
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521842694
|
|
MR RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4158
|
4158
|
|
|
|
|
|
|
|
|
31
|
Bagoda
|
RJ-271800402202312100/3113711
(डूंगरवा)
|
2718004042NRG24191220230504533
|
19/12/2023
|
mohani
|
2718004042WL010426
|
mohani
|
00606
|
SBIN0RRMRGB
|
1848
|
1848
|
Processed
|
08/03/2024
|
|
1521842735
|
|
Mrs. MOHANI DEVI W/O JAYKISHAN RAM BISHN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
Bagoda
|
RJ-271800402202312100/3113713
(डूंगरवा)
|
2718004042NRG24191220230504534
|
19/12/2023
|
sohani
|
2718004042WL010426
|
sohani
|
00606
|
SBIN0RRMRGB
|
1617
|
1617
|
Processed
|
08/03/2024
|
|
1521842776
|
|
Mrs. SOHANI DEVI W/O DERA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
Bagoda
|
RJ-271800402202312100/3113724
(डूंगरवा)
|
2718004042NRG24191220230504535
|
19/12/2023
|
kishnaram
|
2718004042WL010426
|
kishnaram
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
08/03/2024
|
|
1521842858
|
|
Mr. KISANA RAM S/O DHANNA RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
Bagoda
|
RJ-271800402202312100/3113741
(डूंगरवा)
|
2718004042NRG24191220230504536
|
19/12/2023
|
jhumi
|
2718004042WL010426
|
jhumi
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
08/03/2024
|
|
1521842772
|
|
Mrs. JHAMU DEVI W/O BABU RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
Bagoda
|
RJ-271800402202312100/3113751
(डूंगरवा)
|
2718004042NRG24191220230504537
|
19/12/2023
|
VADU DEVI
|
2718004042WL010426
|
VADU DEVI
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
08/03/2024
|
|
1521842752
|
|
Mrs. VADU DEVI W/O LAKHA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
Bagoda
|
RJ-271800402202312100/3113752
(डूंगरवा)
|
2718004042NRG24191220230504538
|
19/12/2023
|
mira devi
|
2718004042WL010426
|
mira devi
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
08/03/2024
|
|
1521842734
|
|
Mrs. MEERA DEVI W/O KARNA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
Bagoda
|
RJ-271800402202312100/3113762
(डूंगरवा)
|
2718004042NRG24191220230504539
|
19/12/2023
|
puni
|
2718004042WL010426
|
puni
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
08/03/2024
|
|
1521842768
|
|
Mrs. PUNI DEVI W/O THAKARA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
Bagoda
|
RJ-271800402202312100/3113764
(डूंगरवा)
|
2718004042NRG24191220230504540
|
19/12/2023
|
shayati
|
2718004042WL010426
|
shayati
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521842792
|
|
Mrs. SAYTI DEVI W/O HARCHAND BISNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
Bagoda
|
RJ-271800402202312100/3113799
(डूंगरवा)
|
2718004042NRG24191220230504542
|
19/12/2023
|
dhapu devi
|
2718004042WL010426
|
dhapu devi
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
08/03/2024
|
|
1521842845
|
|
Mrs. DHAPU DEVI BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
Bagoda
|
RJ-271800402202312100/3113801
(डूंगरवा)
|
2718004042NRG24191220230504544
|
19/12/2023
|
koji
|
2718004042WL010426
|
koji
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521842705
|
|
Mrs. KOJI DEVI W/O MADHA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
Bagoda
|
RJ-271800402202312100/3113805
(डूंगरवा)
|
2718004042NRG24191220230504545
|
19/12/2023
|
MIRA DEVI
|
2718004042WL010426
|
MIRA DEVI
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
08/03/2024
|
|
1521842800
|
|
Mrs. MIRA DEVI W/O KESA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
Bagoda
|
RJ-271800402202312100/3113807
(डूंगरवा)
|
2718004042NRG24191220230504546
|
19/12/2023
|
hira devi
|
2718004042WL010426
|
hira devi
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521842748
|
|
Mrs. HIRA DEVI W/O MOHAN LAL MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
Bagoda
|
RJ-271800402202312100/3113808
(डूंगरवा)
|
2718004042NRG24191220230504547
|
19/12/2023
|
SURTI DEVI
|
2718004042WL010426
|
SURTI DEVI
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521842709
|
|
Mrs. SURTI DEVI W/O DALU RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
Bagoda
|
RJ-271800402202312100/3113810
(डूंगरवा)
|
2718004042NRG24191220230504549
|
19/12/2023
|
kamla devi
|
2718004042WL010426
|
kamla devi
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521842727
|
|
Mrs. KAMALI DEVI W/O NAVALA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
Bagoda
|
RJ-271800402202312100/3113815
(डूंगरवा)
|
2718004042NRG24191220230504550
|
19/12/2023
|
budi devi
|
2718004042WL010426
|
budi devi
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521842769
|
|
Mrs. BABI DEVI W/O LADU RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
Bagoda
|
RJ-271800402202312100/3113816
(डूंगरवा)
|
2718004042NRG24191220230504551
|
19/12/2023
|
shanti devi
|
2718004042WL010426
|
shanti devi
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521842706
|
|
Mrs. SHANATA DEVI W/O BHAGA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
Bagoda
|
RJ-271800402202312100/3113817
(डूंगरवा)
|
2718004042NRG24191220230504552
|
19/12/2023
|
parmeshvari
|
2718004042WL010426
|
parmeshvari
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521842719
|
|
Mrs. AELCHI DEVI W/O LADU RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
Bagoda
|
RJ-271800402202312100/3113820
(डूंगरवा)
|
2718004042NRG24191220230504553
|
19/12/2023
|
FARSARAM
|
2718004042WL010426
|
FARSARAM
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
08/03/2024
|
|
1521842856
|
|
Mr. FARASA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
Bagoda
|
RJ-271800402202312100/3113825
(डूंगरवा)
|
2718004042NRG24191220230504554
|
19/12/2023
|
sunga devi
|
2718004042WL010426
|
sunga devi
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521842773
|
|
Mrs. DURAGA DEVI W/O MALA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
Bagoda
|
RJ-271800402202312100/3113831
(डूंगरवा)
|
2718004042NRG24191220230504556
|
19/12/2023
|
ilachi devi
|
2718004042WL010426
|
ilachi devi
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
08/03/2024
|
|
1521842785
|
|
Mrs. EALCHI DEVI W/O SAJAN RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
Bagoda
|
RJ-271800402202312100/3113832
(डूंगरवा)
|
2718004042NRG24191220230504557
|
19/12/2023
|
sajana devi
|
2718004042WL010426
|
sajana devi
|
00606
|
SBIN0RRMRGB
|
2079
|
2079
|
Processed
|
08/03/2024
|
|
1521842712
|
|
Mrs. SAJNA DEVI W/O KHANGAR RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
Bagoda
|
RJ-271800402202312100/3113846
(डूंगरवा)
|
2718004042NRG24191220230504558
|
19/12/2023
|
bali devi
|
2718004042WL010426
|
bali devi
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521842843
|
|
Mrs. BALI DEVI W/O JAG RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
Bagoda
|
RJ-271800402202312100/3113856
(डूंगरवा)
|
2718004042NRG24191220230504560
|
19/12/2023
|
cuni devi
|
2718004042WL010426
|
cuni devi
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521842732
|
|
Mrs. PUNI DEVI W/O RAM LAL BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
Bagoda
|
RJ-271800402202312100/3113859
(डूंगरवा)
|
2718004042NRG24191220230504562
|
19/12/2023
|
KANARAM
|
2718004042WL010426
|
KANARAM
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521842825
|
|
Mr. KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
Bagoda
|
RJ-271800402202312100/3113866
(डूंगरवा)
|
2718004042NRG24191220230504563
|
19/12/2023
|
kishnaram
|
2718004042WL010426
|
kishnaram
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521842794
|
|
Mr. KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
Bagoda
|
RJ-271800402202312100/3113886
(डूंगरवा)
|
2718004042NRG24191220230504569
|
19/12/2023
|
babu
|
2718004042WL010426
|
babu
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
08/03/2024
|
|
1521842685
|
|
BABU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Bagoda
|
RJ-271800402202312100/3113887
(डूंगरवा)
|
2718004042NRG24191220230504570
|
19/12/2023
|
mangi devi
|
2718004042WL010426
|
mangi devi
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
08/03/2024
|
|
1521842762
|
|
Mrs. MANGI DEVI W/O PAREMA RAM BISHANOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
Bagoda
|
RJ-271800402202312100/3113895
(डूंगरवा)
|
2718004042NRG24191220230504572
|
19/12/2023
|
panudevi
|
2718004042WL010426
|
panudevi
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521842703
|
|
Mrs. PUNNI DEVI W/O HAR LAL BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
Bagoda
|
RJ-271800402202312100/3113896
(डूंगरवा)
|
2718004042NRG24191220230504573
|
19/12/2023
|
manaram
|
2718004042WL010426
|
manaram
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521842824
|
|
Mrs. MANA RAM S/O DHUDA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
Bagoda
|
RJ-271800402202312100/3113898
(डूंगरवा)
|
2718004042NRG24191220230504574
|
19/12/2023
|
KARNARAM
|
2718004042WL010426
|
KARNARAM
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521842764
|
|
Mr. KARNA RAM S/O BHOMA RAM BISHANOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
Bagoda
|
RJ-271800402202312100/3113899
(डूंगरवा)
|
2718004042NRG24191220230504575
|
19/12/2023
|
VIMALADEVI
|
2718004042WL010426
|
VIMALADEVI
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521842759
|
|
Mrs. VIMALA DEVI W/O HANUMANA RAM BISHNO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
Bagoda
|
RJ-271800402202312100/3113902
(डूंगरवा)
|
2718004042NRG24191220230504578
|
19/12/2023
|
VIJAYRAJ
|
2718004042WL010426
|
VIJAYRAJ
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521842823
|
|
Mrs. VIJAY RAJ S/O MADHA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
Bagoda
|
RJ-271800402202312100/3113905
(डूंगरवा)
|
2718004042NRG24191220230504581
|
19/12/2023
|
hapiya devi
|
2718004042WL010426
|
hapiya devi
|
00606
|
SBIN0RRMRGB
|
1386
|
1386
|
Processed
|
08/03/2024
|
|
1521842836
|
|
Mrs. HAJIYA DEVI W/O BEDA RAM BISHANOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
Bagoda
|
RJ-271800402202312100/3113907
(डूंगरवा)
|
2718004042NRG24191220230504583
|
19/12/2023
|
SAJNA DEVI
|
2718004042WL010426
|
SAJNA DEVI
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
08/03/2024
|
|
1521842783
|
|
Mrs. SAJANA DEVI W/O RAJU RAM BISHANOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
Bagoda
|
RJ-271800402202312100/3113908
(डूंगरवा)
|
2718004042NRG24191220230504584
|
19/12/2023
|
LADURAM
|
2718004042WL010426
|
LADURAM
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521842838
|
|
Mr. LADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
Bagoda
|
RJ-271800402202312100/3113916
(डूंगरवा)
|
2718004042NRG24191220230504587
|
19/12/2023
|
JHINI DEVI
|
2718004042WL010426
|
JHINI DEVI
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
08/03/2024
|
|
1521842791
|
|
Mrs. JHINI DEVI W/O DURGA RAM BISHANOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
Bagoda
|
RJ-271800402202312100/3113917
(डूंगरवा)
|
2718004042NRG24191220230504588
|
19/12/2023
|
bhakhararam
|
2718004042WL010426
|
bhakhararam
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
08/03/2024
|
|
1521842831
|
|
Mrs. BHAKHARA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
Bagoda
|
RJ-271800402202312100/3113919
(डूंगरवा)
|
2718004042NRG24191220230504589
|
19/12/2023
|
RAMESAVRI
|
2718004042WL010426
|
RAMESAVRI
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521842862
|
|
Mrs. RAMESHWARI DEVI BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
Bagoda
|
RJ-271800402202312100/3113921
(डूंगरवा)
|
2718004042NRG24191220230504590
|
19/12/2023
|
BABULAL
|
2718004042WL010426
|
BABULAL
|
00606
|
SBIN0RRMRGB
|
1848
|
1848
|
Processed
|
08/03/2024
|
|
1521842854
|
|
Mr. BABU LAL SO IARA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
Bagoda
|
RJ-271800402202312100/3113928
(डूंगरवा)
|
2718004042NRG24191220230504594
|
19/12/2023
|
mota ram
|
2718004042WL010426
|
mota ram
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
08/03/2024
|
|
1521842834
|
|
Mrs. MOTA RAM S/O ANADA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
Bagoda
|
RJ-271800402202312100/3113929
(डूंगरवा)
|
2718004042NRG24191220230504595
|
19/12/2023
|
hamiya devi
|
2718004042WL010426
|
hamiya devi
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
08/03/2024
|
|
1521842718
|
|
Mrs. AMIYA DEVI W/O RAMCHAND JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
Bagoda
|
RJ-271800402202312100/3113930
(डूंगरवा)
|
2718004042NRG24191220230504596
|
19/12/2023
|
mani devi
|
2718004042WL010426
|
mani devi
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
08/03/2024
|
|
1521842763
|
|
Mrs. MANI DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
Bagoda
|
RJ-271800402202312100/3113931
(डूंगरवा)
|
2718004042NRG24191220230504597
|
19/12/2023
|
leharo
|
2718004042WL010426
|
leharo
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521842760
|
|
Mrs. LAHARI DEVI W/O SAVALA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
Bagoda
|
RJ-271800402202312100/3113931
(डूंगरवा)
|
2718004042NRG24191220230504598
|
19/12/2023
|
savlaram
|
2718004042WL010426
|
savlaram
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
08/03/2024
|
|
1521842801
|
|
Ms. SANVALA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
Bagoda
|
RJ-271800402202312100/3113933
(डूंगरवा)
|
2718004042NRG24191220230504599
|
19/12/2023
|
kunidevi
|
2718004042WL010426
|
kunidevi
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
08/03/2024
|
|
1521842887
|
|
Mrs. KUNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
Bagoda
|
RJ-271800402202312100/3113934
(डूंगरवा)
|
2718004042NRG24191220230504600
|
19/12/2023
|
GEETA
|
2718004042WL010426
|
GEETA
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
08/03/2024
|
|
1521842753
|
|
Mrs. GITA DEVI W/O UADA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
Bagoda
|
RJ-271800402202312100/3113935
(डूंगरवा)
|
2718004042NRG24191220230504601
|
19/12/2023
|
vagaram
|
2718004042WL010426
|
vagaram
|
00606
|
SBIN0RRMRGB
|
2079
|
2079
|
Processed
|
08/03/2024
|
|
1521842832
|
|
Mrs. VAGA RAM D/O JUGTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
Bagoda
|
RJ-271800402202312100/3113936
(डूंगरवा)
|
2718004042NRG24191220230504602
|
19/12/2023
|
premi devi
|
2718004042WL010426
|
premi devi
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
08/03/2024
|
|
1521842758
|
|
Mrs. PAREMI DEVI W/O SATA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
Bagoda
|
RJ-271800402202312100/3113937
(डूंगरवा)
|
2718004042NRG24191220230504603
|
19/12/2023
|
hiradevi
|
2718004042WL010426
|
hiradevi
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
08/03/2024
|
|
1521842714
|
|
Mrs. HIRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
Bagoda
|
RJ-271800402202312100/3113938
(डूंगरवा)
|
2718004042NRG24191220230504604
|
19/12/2023
|
nimba ram
|
2718004042WL010426
|
nimba ram
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
08/03/2024
|
|
1521842827
|
|
Mr. NIMBA RAM SO RUGHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
Bagoda
|
RJ-271800402202312100/3113939
(डूंगरवा)
|
2718004042NRG24191220230504605
|
19/12/2023
|
VAGTA
|
2718004042WL010426
|
VAGTA
|
00606
|
SBIN0RRMRGB
|
1386
|
1386
|
Processed
|
08/03/2024
|
|
1521842853
|
|
Mr. VAGATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
Bagoda
|
RJ-271800402202312100/3113940
(डूंगरवा)
|
2718004042NRG24191220230504606
|
19/12/2023
|
udi devi
|
2718004042WL010426
|
udi devi
|
00606
|
SBIN0RRMRGB
|
2079
|
2079
|
Processed
|
08/03/2024
|
|
1521842755
|
|
Mrs. UADI DEVI W/O IRA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
Bagoda
|
RJ-271800402202312100/3113941
(डूंगरवा)
|
2718004042NRG24191220230504607
|
19/12/2023
|
kamala devi
|
2718004042WL010426
|
kamala devi
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
08/03/2024
|
|
1521842765
|
|
Mrs. KAMLA DEVI W/O JALA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
Bagoda
|
RJ-271800402202312100/3113943
(डूंगरवा)
|
2718004042NRG24191220230504608
|
19/12/2023
|
palu devi
|
2718004042WL010426
|
palu devi
|
00606
|
SBIN0RRMRGB
|
693
|
693
|
Processed
|
08/03/2024
|
|
1521842747
|
|
Mrs. PALU DEVI W/O AMLU RAM BISHANOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
Bagoda
|
RJ-271800402202312100/3113946
(डूंगरवा)
|
2718004042NRG24191220230504610
|
19/12/2023
|
kesi
|
2718004042WL010426
|
kesi
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
08/03/2024
|
|
1521842751
|
|
Mrs. KELI DEVI W/O JAYKISHAN BISHANOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
Bagoda
|
RJ-271800402202312100/3113949
(डूंगरवा)
|
2718004042NRG24191220230504611
|
19/12/2023
|
jamna
|
2718004042WL010426
|
jamna
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521842757
|
|
Mrs. JAMANA DEVI W/O HANUMAN RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
Bagoda
|
RJ-271800402202312100/3113951
(डूंगरवा)
|
2718004042NRG24191220230504612
|
19/12/2023
|
kumbha ram
|
2718004042WL010426
|
kumbha ram
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
08/03/2024
|
|
1521842683
|
|
Mr. KUMBHARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
Bagoda
|
RJ-271800402202312100/3113959
(डूंगरवा)
|
2718004042NRG24191220230504614
|
19/12/2023
|
DHUDI DEVI
|
2718004042WL010426
|
DHUDI DEVI
|
00606
|
SBIN0RRMRGB
|
1848
|
1848
|
Processed
|
08/03/2024
|
|
1521842849
|
|
Mrs. DHUDI DEVI W/O KHETA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
Bagoda
|
RJ-271800402202312100/3113960
(डूंगरवा)
|
2718004042NRG24191220230504615
|
19/12/2023
|
Hukmi
|
2718004042WL010426
|
Hukmi
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
08/03/2024
|
|
1521842707
|
|
Mrs. HUKAMI DEVI W/O MOTA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
Bagoda
|
RJ-271800402202312100/3113966
(डूंगरवा)
|
2718004042NRG24191220230504617
|
19/12/2023
|
amaru
|
2718004042WL010426
|
amaru
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521842761
|
|
Mrs. AMRU DEVI W/O DMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
Bagoda
|
RJ-271800402202312100/3113967
(डूंगरवा)
|
2718004042NRG24191220230504618
|
19/12/2023
|
JAGARAM
|
2718004042WL010426
|
JAGARAM
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521842860
|
|
Jagaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
Bagoda
|
RJ-271800402202312100/3113987
(डूंगरवा)
|
2718004042NRG24191220230504619
|
19/12/2023
|
RAJA DEVI
|
2718004042WL010426
|
RAJA DEVI
|
00606
|
SBIN0RRMRGB
|
1848
|
1848
|
Processed
|
08/03/2024
|
|
1521842778
|
|
Mrs. RAJA DEVI W/O KALA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
Bagoda
|
RJ-271800402202312100/3113991
(डूंगरवा)
|
2718004042NRG24191220230504620
|
19/12/2023
|
mularam
|
2718004042WL010426
|
mularam
|
00606
|
SBIN0RRMRGB
|
2079
|
2079
|
Processed
|
08/03/2024
|
|
1521842749
|
|
Ms. MULA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
Bagoda
|
RJ-271800402202312100/3113993
(डूंगरवा)
|
2718004042NRG24191220230504621
|
19/12/2023
|
giya
|
2718004042WL010426
|
giya
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
08/03/2024
|
|
1521842746
|
|
Mrs. JIVA DEVI W/O CHUNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
Bagoda
|
RJ-271800402202312100/3113997
(डूंगरवा)
|
2718004042NRG24191220230504623
|
19/12/2023
|
jalaram
|
2718004042WL010426
|
jalaram
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
08/03/2024
|
|
1521842839
|
|
Mr. JALA RAM S/O HARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
Bagoda
|
RJ-271800402202312100/3113998
(डूंगरवा)
|
2718004042NRG24191220230504624
|
19/12/2023
|
VIRMA DEVI
|
2718004042WL010426
|
VIRMA DEVI
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
08/03/2024
|
|
1521842886
|
|
VIRMA DEVI W/O SURA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
97
|
Bagoda
|
RJ-271800402202312100/3113999
(डूंगरवा)
|
2718004042NRG24191220230504625
|
19/12/2023
|
CHNDANI DEVI
|
2718004042WL010426
|
CHNDANI DEVI
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
08/03/2024
|
|
1521842818
|
|
CHNDANI DEVI W/O RUPA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
98
|
Bagoda
|
RJ-271800402202312100/3114002
(डूंगरवा)
|
2718004042NRG24191220230504627
|
19/12/2023
|
KISHNA RAM
|
2718004042WL010426
|
KISHNA RAM
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
08/03/2024
|
|
1521842814
|
|
Mr. KISHNARAM S/O RATNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
Bagoda
|
RJ-271800402202312100/3114023
(डूंगरवा)
|
2718004042NRG24191220230504633
|
19/12/2023
|
bhikhi devi
|
2718004042WL010426
|
bhikhi devi
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521842780
|
|
Mrs. BHIKHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
Bagoda
|
RJ-271800402202312100/3114024
(डूंगरवा)
|
2718004042NRG24191220230504634
|
19/12/2023
|
madharam
|
2718004042WL010426
|
madharam
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
08/03/2024
|
|
1521842864
|
|
Mr. MADHA RAM S/O HARJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
Bagoda
|
RJ-271800402202312100/3114026
(डूंगरवा)
|
2718004042NRG24191220230504636
|
19/12/2023
|
JIYA RAM
|
2718004042WL010426
|
JIYA RAM
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
08/03/2024
|
|
1521842851
|
|
Ms. JIYA RAM KIRATA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
Bagoda
|
RJ-271800402202312100/3114027
(डूंगरवा)
|
2718004042NRG24191220230504637
|
19/12/2023
|
MOHANLAL
|
2718004042WL010426
|
MOHANLAL
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
08/03/2024
|
|
1521842828
|
|
Mr. MOHANLAL S/O GANGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
Bagoda
|
RJ-271800402202312100/3114030
(डूंगरवा)
|
2718004042NRG24191220230504638
|
19/12/2023
|
KHUMARAM
|
2718004042WL010426
|
KHUMARAM
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
08/03/2024
|
|
1521842789
|
|
Mrs. KHUMA RAM JAT S/O RATNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
Bagoda
|
RJ-271800402202312100/3114031
(डूंगरवा)
|
2718004042NRG24191220230504639
|
19/12/2023
|
kanu devi
|
2718004042WL010426
|
kanu devi
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521842837
|
|
Mrs. CKANU DEVI W/O PUNMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
Bagoda
|
RJ-271800402202312100/3114033
(डूंगरवा)
|
2718004042NRG24191220230504640
|
19/12/2023
|
anachi devi
|
2718004042WL010426
|
anachi devi
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521842710
|
|
Mrs. ANSHI DEVI W/O TUALCHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
Bagoda
|
RJ-271800402202312100/3114044
(डूंगरवा)
|
2718004042NRG24191220230504641
|
19/12/2023
|
virdaram
|
2718004042WL010426
|
virdaram
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521842829
|
|
Mr. VIRDA RAM S/O PRAHLAD RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
Bagoda
|
RJ-271800402202312100/3114045
(डूंगरवा)
|
2718004042NRG24191220230504642
|
19/12/2023
|
BHIAYA RAM
|
2718004042WL010426
|
BHIAYA RAM
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521842826
|
|
Mr. BHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
Bagoda
|
RJ-271800402202312100/3114047
(डूंगरवा)
|
2718004042NRG24191220230504643
|
19/12/2023
|
neni devi
|
2718004042WL010426
|
neni devi
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521842842
|
|
Mrs. NAINI DEVI W/O KISHANA RAMBISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
Bagoda
|
RJ-271800402202312100/3114048
(डूंगरवा)
|
2718004042NRG24191220230504644
|
19/12/2023
|
malaram
|
2718004042WL010426
|
malaram
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521842830
|
|
Mr. MALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
Bagoda
|
RJ-271800402202312100/3114049
(डूंगरवा)
|
2718004042NRG24191220230504645
|
19/12/2023
|
pavni devi
|
2718004042WL010426
|
pavni devi
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521842841
|
|
Mr. PAVANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
Bagoda
|
RJ-271800402202312100/3114083
(डूंगरवा)
|
2718004042NRG24191220230504646
|
19/12/2023
|
keshi devi
|
2718004042WL010426
|
keshi devi
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521842820
|
|
Mrs. KESI DEVI W/O GANESHA RAM CHODHARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
Bagoda
|
RJ-271800402202312100/3114101
(डूंगरवा)
|
2718004042NRG24191220230504647
|
19/12/2023
|
TAGA RAM
|
2718004042WL010426
|
TAGA RAM
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
08/03/2024
|
|
1521842835
|
|
Mr. TAGA RAM S/O KHETA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
Bagoda
|
RJ-271800402202312100/3114160
(डूंगरवा)
|
2718004042NRG24191220230504650
|
19/12/2023
|
gomati devi
|
2718004042WL010426
|
gomati devi
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
08/03/2024
|
|
1521842770
|
|
Mrs. GOMATI DEVI W/O MOHAN LAL LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
Bagoda
|
RJ-271800402202312100/3114161
(डूंगरवा)
|
2718004042NRG24191220230504651
|
19/12/2023
|
pavi
|
2718004042WL010426
|
pavi
|
00606
|
SBIN0RRMRGB
|
1617
|
1617
|
Processed
|
08/03/2024
|
|
1521842807
|
|
Mrs. PAVI DEVI W/O KARSHAN KUMAR BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
Bagoda
|
RJ-271800402202312100/3114162
(डूंगरवा)
|
2718004042NRG24191220230504652
|
19/12/2023
|
ANSI DEVI
|
2718004042WL010426
|
ANSI DEVI
|
00606
|
SBIN0RRMRGB
|
1617
|
1617
|
Processed
|
08/03/2024
|
|
1521842786
|
|
Mrs. UAGAM DEVI W/O RADMA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
Bagoda
|
RJ-271800402202312100/3114176
(डूंगरवा)
|
2718004042NRG24191220230504655
|
19/12/2023
|
UGAM DEVI
|
2718004042WL010426
|
UGAM DEVI
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
08/03/2024
|
|
1521842787
|
|
Mrs. UAGAM DEVI W/O DABA RAM LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
Bagoda
|
RJ-271800402202312100/3114177
(डूंगरवा)
|
2718004042NRG24191220230504656
|
19/12/2023
|
ramu
|
2718004042WL010426
|
ramu
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521842724
|
|
Mrs. RAMU DEVI W/O KHANGARA RAM LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
Bagoda
|
RJ-271800402202312100/3114178
(डूंगरवा)
|
2718004042NRG24191220230504657
|
19/12/2023
|
sundar
|
2718004042WL010426
|
sundar
|
00606
|
SBIN0RRMRGB
|
1848
|
1848
|
Processed
|
08/03/2024
|
|
1521842777
|
|
Mrs. SUNDAR DEVI W/O KISTURA RAM LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
Bagoda
|
RJ-271800402202312100/3114184
(डूंगरवा)
|
2718004042NRG24191220230504658
|
19/12/2023
|
samu devi
|
2718004042WL010426
|
samu devi
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521842726
|
|
Mrs. CHAMU DEVI W/O PARSA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
Bagoda
|
RJ-271800402202312100/3114190
(डूंगरवा)
|
2718004042NRG24191220230504659
|
19/12/2023
|
sugari devi
|
2718004042WL010426
|
sugari devi
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521842796
|
|
Mrs. GHIYA DEVI W/O CHOGA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
Bagoda
|
RJ-271800402202312100/3114194
(डूंगरवा)
|
2718004042NRG24191220230504661
|
19/12/2023
|
SUBATI DEVI
|
2718004042WL010426
|
SUBATI DEVI
|
00606
|
SBIN0RRMRGB
|
1155
|
1155
|
Processed
|
08/03/2024
|
|
1521842722
|
|
Mrs. SUBATI DEVI W/O VERSI RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
Bagoda
|
RJ-271800402202312100/3114196
(डूंगरवा)
|
2718004042NRG24191220230504662
|
19/12/2023
|
DARIYA DEVI
|
2718004042WL010426
|
DARIYA DEVI
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521842817
|
|
MISS SUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bagoda
|
RJ-271800402202312100/3114199
(डूंगरवा)
|
2718004042NRG24191220230504663
|
19/12/2023
|
VANDANA
|
2718004042WL010426
|
VANDANA
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521842711
|
|
Mrs. VADU DEVI W/O CHOGA RAM PARJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
Bagoda
|
RJ-271800402202312100/3114203
(डूंगरवा)
|
2718004042NRG24191220230504664
|
19/12/2023
|
LADU RAM
|
2718004042WL010426
|
LADU RAM
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521842655
|
|
Mr. LADU RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
Bagoda
|
RJ-271800402202312100/3114207
(डूंगरवा)
|
2718004042NRG24191220230504665
|
19/12/2023
|
fuli
|
2718004042WL010426
|
fuli
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521842686
|
|
Mrs. PHULI DEVI W/O KARTA RAM PARJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
Bagoda
|
RJ-271800402202312100/3114214
(डूंगरवा)
|
2718004042NRG24191220230504668
|
19/12/2023
|
rakhama devi
|
2718004042WL010426
|
rakhama devi
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
08/03/2024
|
|
1521842833
|
|
Mrs. RAKAMA DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
Bagoda
|
RJ-271800402202312100/3114231
(डूंगरवा)
|
2718004042NRG24191220230504669
|
19/12/2023
|
MAFI DEVI
|
2718004042WL010426
|
MAFI DEVI
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521842721
|
|
Mrs. MAFI DEVI W/O BALWANTA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
Bagoda
|
RJ-271800402202312100/3114232
(डूंगरवा)
|
2718004042NRG24191220230504670
|
19/12/2023
|
suki devi
|
2718004042WL010426
|
suki devi
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521842775
|
|
Mrs. SUKI DEVI W/O ADARA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
Bagoda
|
RJ-271800402202312100/3114235
(डूंगरवा)
|
2718004042NRG24191220230504671
|
19/12/2023
|
jamaka
|
2718004042WL010426
|
jamaka
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521842774
|
|
Mrs. JHAMKA DEVI W/O BHAMRA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
Bagoda
|
RJ-271800402202312100/3114236
(डूंगरवा)
|
2718004042NRG24191220230504672
|
19/12/2023
|
kali devi
|
2718004042WL010426
|
kali devi
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
08/03/2024
|
|
1521842790
|
|
KANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Bagoda
|
RJ-271800402202312100/3114237
(डूंगरवा)
|
2718004042NRG24191220230504673
|
19/12/2023
|
tulasi devi
|
2718004042WL010426
|
tulasi devi
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
08/03/2024
|
|
1521842756
|
|
Mrs. TALACHI DEVI W/O VAGA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
Bagoda
|
RJ-271800402202312100/3114243
(डूंगरवा)
|
2718004042NRG24191220230504674
|
19/12/2023
|
manju
|
2718004042WL010426
|
manju
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
08/03/2024
|
|
1521842723
|
|
Mrs. MANGI DEVI W/O RADMA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
Bagoda
|
RJ-271800402202312100/3114244
(डूंगरवा)
|
2718004042NRG24191220230504675
|
19/12/2023
|
tipu devi
|
2718004042WL010426
|
tipu devi
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
08/03/2024
|
|
1521842782
|
|
Mrs. TIPU DEVI W/O NAGJI RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
Bagoda
|
RJ-271800402202312100/3114246
(डूंगरवा)
|
2718004042NRG24191220230504676
|
19/12/2023
|
gomati devi
|
2718004042WL010426
|
gomati devi
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521842716
|
|
Mrs. GOMATI DEVI W/O RIDAMAL RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
Bagoda
|
RJ-271800402202312100/3114249
(डूंगरवा)
|
2718004042NRG24191220230504677
|
19/12/2023
|
napo devi
|
2718004042WL010426
|
napo devi
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
08/03/2024
|
|
1521842730
|
|
Mrs. NAPA DEVI W/O SAVALA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
Bagoda
|
RJ-271800402202312100/3114250
(डूंगरवा)
|
2718004042NRG24191220230504678
|
19/12/2023
|
jhamu devi
|
2718004042WL010426
|
jhamu devi
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521842704
|
|
Mrs. JHAMU DEVI W/O MASARA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
Bagoda
|
RJ-271800402202312100/3114251
(डूंगरवा)
|
2718004042NRG24191220230504679
|
19/12/2023
|
deli devi
|
2718004042WL010426
|
deli devi
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521842729
|
|
Mrs. DHAFI DEVI W/O MAFA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
Bagoda
|
RJ-271800402202312100/3114254
(डूंगरवा)
|
2718004042NRG24191220230504680
|
19/12/2023
|
deli
|
2718004042WL010426
|
deli
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
08/03/2024
|
|
1521842799
|
|
Mrs. SUKI DEVI W/O BABU RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
Bagoda
|
RJ-271800402202312100/3114255
(डूंगरवा)
|
2718004042NRG24191220230504681
|
19/12/2023
|
sayti devi
|
2718004042WL010426
|
sayti devi
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
08/03/2024
|
|
1521842717
|
|
Mrs. CHAMPA DEVI W/O SOKALA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
Bagoda
|
RJ-271800402202312100/3114258
(डूंगरवा)
|
2718004042NRG24191220230504682
|
19/12/2023
|
huaa
|
2718004042WL010426
|
huaa
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
08/03/2024
|
|
1521842708
|
|
Mrs. HUAA DEVI W/O NARSA RAM NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
Bagoda
|
RJ-271800402202312100/3114279
(डूंगरवा)
|
2718004042NRG24191220230504684
|
19/12/2023
|
mehati devi
|
2718004042WL010426
|
mehati devi
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521842745
|
|
Mrs. META DEVI W/O HARCHAND RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
Bagoda
|
RJ-271800402202312100/3114290
(डूंगरवा)
|
2718004042NRG24191220230504686
|
19/12/2023
|
mani devi
|
2718004042WL010426
|
mani devi
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521842848
|
|
Mrs. MANI DEVI DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
Bagoda
|
RJ-271800402202312100/3114316
(डूंगरवा)
|
2718004042NRG24191220230504688
|
19/12/2023
|
sopu
|
2718004042WL010426
|
sopu
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
08/03/2024
|
|
1521842852
|
|
Mrs. CHOPU DEVI W/O MODHA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
Bagoda
|
RJ-271800402202312100/3114332
(डूंगरवा)
|
2718004042NRG24191220230504689
|
19/12/2023
|
movan devi
|
2718004042WL010426
|
movan devi
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521842781
|
|
Mrs. MOHANI DEVI W/O ANADA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
Bagoda
|
RJ-271800402202312100/3114333
(डूंगरवा)
|
2718004042NRG24191220230504690
|
19/12/2023
|
prahalad ram
|
2718004042WL010426
|
prahalad ram
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
08/03/2024
|
|
1521842766
|
|
Mr. PARHLAD RAM S/O VARJANGA RAM MEGHAVA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
Bagoda
|
RJ-271800402202312100/3114357
(डूंगरवा)
|
2718004042NRG24191220230504691
|
19/12/2023
|
paru devi
|
2718004042WL010426
|
paru devi
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
08/03/2024
|
|
1521842744
|
|
Mrs. PARU DEVI W/O KHEDA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
Bagoda
|
RJ-271800402202312100/51830222
(डूंगरवा)
|
2718004042NRG24191220230504692
|
19/12/2023
|
navu devi
|
2718004042WL010426
|
navu devi
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521842754
|
|
Mrs. NAVI DEVI W/O KESA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
Bagoda
|
RJ-271800402202312100/51830228
(डूंगरवा)
|
2718004042NRG24191220230504693
|
19/12/2023
|
kada kuvar
|
2718004042WL010426
|
kada kuvar
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
08/03/2024
|
|
1521842793
|
|
Mrs. KADAM KAWAR W/O BABU SINGH DAROGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
Bagoda
|
RJ-271800402202312100/51830245
(डूंगरवा)
|
2718004042NRG24191220230504694
|
19/12/2023
|
gita devi
|
2718004042WL010426
|
gita devi
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521842750
|
|
Mrs. GITA DEVI W/O SAKALA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
Bagoda
|
RJ-271800402202312100/51836251
(डूंगरवा)
|
2718004042NRG24191220230504695
|
19/12/2023
|
rameswari
|
2718004042WL010426
|
rameswari
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
08/03/2024
|
|
1521842715
|
|
Mrs. RAMESHVARI W/O TEJA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
Bagoda
|
RJ-271800402202312100/51836265
(डूंगरवा)
|
2718004042NRG24191220230504698
|
19/12/2023
|
JHINI
|
2718004042WL010426
|
JHINI
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521842743
|
|
Mrs. JHEENI DEVI W/O BHERA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
Bagoda
|
RJ-271800402202312100/51836268
(डूंगरवा)
|
2718004042NRG24191220230504699
|
19/12/2023
|
rana ram
|
2718004042WL010426
|
rana ram
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521842863
|
|
RANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Bagoda
|
RJ-271800402202312100/51836285
(डूंगरवा)
|
2718004042NRG24191220230504703
|
19/12/2023
|
VALARAM
|
2718004042WL010426
|
VALARAM
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
08/03/2024
|
|
1521842665
|
|
Mr. VALA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
Bagoda
|
RJ-271800402202312100/51836292
(डूंगरवा)
|
2718004042NRG24191220230504704
|
19/12/2023
|
MANGI DEVI
|
2718004042WL010426
|
MANGI DEVI
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
08/03/2024
|
|
1521842803
|
|
Mrs. MAGI DEVI W/O SURESH KUMAR BISHANOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
Bagoda
|
RJ-271800402202312100/51836305
(डूंगरवा)
|
2718004042NRG24191220230504706
|
19/12/2023
|
Kamla Devi
|
2718004042WL010426
|
Kamla Devi
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
08/03/2024
|
|
1521842738
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Bagoda
|
RJ-271800402202312100/51836337
(डूंगरवा)
|
2718004042NRG24191220230504707
|
19/12/2023
|
MOHANI DEVI
|
2718004042WL010426
|
MOHANI DEVI
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521842875
|
|
Ms. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
Bagoda
|
RJ-271800402202312100/51836343
(डूंगरवा)
|
2718004042NRG24191220230504709
|
19/12/2023
|
VIRAMA DEVA
|
2718004042WL010426
|
VIRAMA DEVA
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521842877
|
|
Mrs. VIRAMA DEVI BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
Bagoda
|
RJ-271800402202312100/51836344
(डूंगरवा)
|
2718004042NRG24191220230504710
|
19/12/2023
|
SOHANI DEVI
|
2718004042WL010426
|
SOHANI DEVI
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521842737
|
|
Mrs. SOHANI DEVI W/O TEJA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
Bagoda
|
RJ-271800402202312100/5276906
(डूंगरवा)
|
2718004042NRG24191220230504722
|
19/12/2023
|
SHAMRTHA RAM
|
2718004042WL010426
|
SHAMRTHA RAM
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521842881
|
|
MR SAMARATHA SAMARATHA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Bagoda
|
RJ-271800402202312100/5276909
(डूंगरवा)
|
2718004042NRG24191220230504723
|
19/12/2023
|
mira devi
|
2718004042WL010426
|
mira devi
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
08/03/2024
|
|
1521842816
|
|
Mrs. MIRA DEVI W/O HANJA RAM KALABI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
Bagoda
|
RJ-271800402202312100/5276910
(डूंगरवा)
|
2718004042NRG24191220230504724
|
19/12/2023
|
hariya devi
|
2718004042WL010426
|
hariya devi
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
08/03/2024
|
|
1521842731
|
|
Mrs. HARIYA DEVI W/O KARAMI RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
Bagoda
|
RJ-271800402202312100/5276913
(डूंगरवा)
|
2718004042NRG24191220230504725
|
19/12/2023
|
manju
|
2718004042WL010426
|
manju
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521842713
|
|
Mrs. MANJU DEVI W/O BABU ERAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
Bagoda
|
RJ-271800402202312100/52769246
(डूंगरवा)
|
2718004042NRG24191220230504726
|
19/12/2023
|
SINAGARI DEVI
|
2718004042WL010426
|
SINAGARI DEVI
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521842653
|
|
Mrs. SINAGARI DEVI BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
Bagoda
|
RJ-271800402202312100/52769251
(डूंगरवा)
|
2718004042NRG24191220230504727
|
19/12/2023
|
MANJU DEVI
|
2718004042WL010426
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521842771
|
|
Mrs. MANJU DEVI W/O DURGA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
Bagoda
|
RJ-271800402202312100/52769292
(डूंगरवा)
|
2718004042NRG24191220230504728
|
19/12/2023
|
bhagu devi
|
2718004042WL010426
|
bhagu devi
|
00606
|
SBIN0RRMRGB
|
924
|
924
|
Processed
|
08/03/2024
|
|
1521842725
|
|
Mrs. BHAGU DEVI W/O LAKASHMNA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
Bagoda
|
RJ-271800402202312100/52769293
(डूंगरवा)
|
2718004042NRG24191220230504729
|
19/12/2023
|
AVAN DEVI
|
2718004042WL010426
|
AVAN DEVI
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521842844
|
|
Mrs. AVON DEVI GADLIYA LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
Bagoda
|
RJ-271800402202312100/52769295
(डूंगरवा)
|
2718004042NRG24191220230504730
|
19/12/2023
|
BHAVRI DEVI
|
2718004042WL010426
|
BHAVRI DEVI
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521842784
|
|
Mrs. BHAVRI DEVI W/O CHOPA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
Bagoda
|
RJ-271800402202312100/52769298
(डूंगरवा)
|
2718004042NRG24191220230504731
|
19/12/2023
|
lasmi devi
|
2718004042WL010426
|
lasmi devi
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521842788
|
|
Mrs. LAXMI DEVI W/O BUDA RAM BISHANOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
Bagoda
|
RJ-271800402202312100/52769302
(डूंगरवा)
|
2718004042NRG24191220230504733
|
19/12/2023
|
sorm devi
|
2718004042WL010426
|
sorm devi
|
00606
|
SBIN0RRMRGB
|
2079
|
2079
|
Processed
|
08/03/2024
|
|
1521842798
|
|
Mrs. SORAM DEVI W/O MOHAN LAL BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
Bagoda
|
RJ-271800402202312100/52769303
(डूंगरवा)
|
2718004042NRG24191220230504734
|
19/12/2023
|
suaa devi
|
2718004042WL010426
|
suaa devi
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
08/03/2024
|
|
1521842767
|
|
Mrs. SUAA DEVI W/O HANJA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
Bagoda
|
RJ-271800402202312100/52769304
(डूंगरवा)
|
2718004042NRG24191220230504735
|
19/12/2023
|
pavni devi
|
2718004042WL010426
|
pavni devi
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
08/03/2024
|
|
1521842847
|
|
Mrs. PAVNI DEVI W/O TEJA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
Bagoda
|
RJ-271800402202312100/52769305
(डूंगरवा)
|
2718004042NRG24191220230504736
|
19/12/2023
|
kankar devi
|
2718004042WL010426
|
kankar devi
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521842891
|
|
Mrs. KANKAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
Bagoda
|
RJ-271800402202312100/52769320
(डूंगरवा)
|
2718004042NRG24191220230504737
|
19/12/2023
|
DHAPU DEVI
|
2718004042WL010426
|
DHAPU DEVI
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521842742
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
Bagoda
|
RJ-271800402202312100/52769334
(डूंगरवा)
|
2718004042NRG24191220230504738
|
19/12/2023
|
sopari devi
|
2718004042WL010426
|
sopari devi
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521842850
|
|
Mrs. SUPARI DEVI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
Bagoda
|
RJ-271800402202312100/5276938
(डूंगरवा)
|
2718004042NRG24191220230504739
|
19/12/2023
|
rupa devi
|
2718004042WL010426
|
rupa devi
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521842728
|
|
Mrs. MOKI DEVI W/O ARJUN RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
Bagoda
|
RJ-271800402202312100/5276939
(डूंगरवा)
|
2718004042NRG24191220230504740
|
19/12/2023
|
RANA RAM
|
2718004042WL010426
|
RANA RAM
|
00606
|
SBIN0RRMRGB
|
1617
|
1617
|
Processed
|
08/03/2024
|
|
1521842859
|
|
Mr. RANARAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
Bagoda
|
RJ-271800402202312100/5279615
(डूंगरवा)
|
2718004042NRG24191220230504742
|
19/12/2023
|
dafi devi
|
2718004042WL010426
|
dafi devi
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521842720
|
|
Mrs. DHAFI DEVI W/O KASARA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
Bagoda
|
RJ-271800402202312100/52831374
(डूंगरवा)
|
2718004042NRG24191220230504743
|
19/12/2023
|
BALU DEVI
|
2718004042WL010426
|
BALU DEVI
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521842846
|
|
Miss. BALUDEVI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
Bagoda
|
RJ-271800402202312100/52831375
(डूंगरवा)
|
2718004042NRG24191220230504744
|
19/12/2023
|
RATNI DEVI
|
2718004042WL010426
|
RATNI DEVI
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
08/03/2024
|
|
1521842802
|
|
Mrs. RATANI DEVI W/O KHANGARA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
Bagoda
|
RJ-271800402202312100/52831376
(डूंगरवा)
|
2718004042NRG24191220230504745
|
19/12/2023
|
pavni devi
|
2718004042WL010426
|
pavni devi
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521842855
|
|
Mrs. PAVANI DEVI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
Bagoda
|
RJ-271800402202312100/52831612
(डूंगरवा)
|
2718004042NRG24191220230504747
|
19/12/2023
|
GERA DEVI
|
2718004042WL010426
|
GERA DEVI
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521842805
|
|
Mrs. GERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
Bagoda
|
RJ-271800402202312100/52831616
(डूंगरवा)
|
2718004042NRG24191220230504748
|
19/12/2023
|
PARU DEVI
|
2718004042WL010426
|
PARU DEVI
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521842733
|
|
Paru Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
Bagoda
|
RJ-271800402202312100/52831620
(डूंगरवा)
|
2718004042NRG24191220230504749
|
19/12/2023
|
SANGEETA
|
2718004042WL010426
|
SANGEETA
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
08/03/2024
|
|
1521842797
|
|
Mrs. SANGITA DEVI W/O LADU RAM BISHANOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
Bagoda
|
RJ-271800402202312100/52831630
(डूंगरवा)
|
2718004042NRG24191220230504750
|
19/12/2023
|
REKHA DEVI
|
2718004042WL010426
|
REKHA DEVI
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
08/03/2024
|
|
1521842840
|
|
Mrs. REKHA DEVI W/O BHARAMALRAM LHUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
Bagoda
|
RJ-271800402202312100/52831632
(डूंगरवा)
|
2718004042NRG24191220230504751
|
19/12/2023
|
BHIKHI DEVI
|
2718004042WL010426
|
BHIKHI DEVI
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521842857
|
|
Mrs. BHIKHI DEVI W/O JEKANRAM LHUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
Bagoda
|
RJ-271800402202312100/52836316
(डूंगरवा)
|
2718004042NRG24191220230504753
|
19/12/2023
|
PASHU DEVI
|
2718004042WL010426
|
PASHU DEVI
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
08/03/2024
|
|
1521842795
|
|
Mrs. PANCHUDEVI W/O BABURAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
Bagoda
|
RJ-271800402202312100/53836329
(डूंगरवा)
|
2718004042NRG24191220230504755
|
19/12/2023
|
LACHI DEVI
|
2718004042WL010426
|
LACHI DEVI
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
08/03/2024
|
|
1521842861
|
|
Mrs. LACHHI DEVI W/O DANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
Bagoda
|
RJ-271800402202312100/53836350
(डूंगरवा)
|
2718004042NRG24191220230504757
|
19/12/2023
|
PANKU DEVI
|
2718004042WL010426
|
PANKU DEVI
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521842654
|
|
Miss. PANKUDEVI LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
427674
|
427674
|
|
|
|
|
|
|
|
|
189
|
Bagoda
|
RJ-271800402202312100/3113775
(डूंगरवा)
|
2718004042NRG24191220230504541
|
19/12/2023
|
Champa Devi
|
2718004042WL010426
|
Champa Devi
|
00698
|
RMGB0000116
|
2772
|
2772
|
Processed
|
08/03/2024
|
|
1521842662
|
|
Ms. CHAMPADEVI NETARAM KHILERY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
Bagoda
|
RJ-271800402202312100/3113830
(डूंगरवा)
|
2718004042NRG24191220230504555
|
19/12/2023
|
Kishana Ram
|
2718004042WL010426
|
Kishana Ram
|
00698
|
RMGB0000116
|
2079
|
2079
|
Processed
|
08/03/2024
|
|
1521842649
|
|
Mr. KISHANARAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
Bagoda
|
RJ-271800402202312100/3113857
(डूंगरवा)
|
2718004042NRG24191220230504561
|
19/12/2023
|
Aasu Ram
|
2718004042WL010426
|
Aasu Ram
|
00698
|
RMGB0000116
|
924
|
924
|
Processed
|
08/03/2024
|
|
1521842871
|
|
Mr. ASU RAM S/O JIYA RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
Bagoda
|
RJ-271800402202312100/3113882
(डूंगरवा)
|
2718004042NRG24191220230504567
|
19/12/2023
|
MIRGA DEVI
|
2718004042WL010426
|
MIRGA DEVI
|
00698
|
RMGB0000116
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521842804
|
|
Mrs. MIRAGA DEVI W/O PARBHU RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
Bagoda
|
RJ-271800402202312100/3113883
(डूंगरवा)
|
2718004042NRG24191220230504568
|
19/12/2023
|
Parama Devi
|
2718004042WL010426
|
Parama Devi
|
00698
|
RMGB0000116
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521842811
|
|
Mrs. PARAMA DEVI W/O KISHANA RAM BISHANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
Bagoda
|
RJ-271800402202312100/3113904
(डूंगरवा)
|
2718004042NRG24191220230504580
|
19/12/2023
|
MIRA DEVI
|
2718004042WL010426
|
MIRA DEVI
|
00698
|
RMGB0000116
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521842664
|
|
Miss. MIRADEVI BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
Bagoda
|
RJ-271800402202312100/3113924
(डूंगरवा)
|
2718004042NRG24191220230504591
|
19/12/2023
|
Cheni
|
2718004042WL010426
|
Cheni
|
00698
|
RMGB0000116
|
2772
|
2772
|
Processed
|
08/03/2024
|
|
1521842650
|
|
Mrs. CHENIDEVI W/O PUNMARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
Bagoda
|
RJ-271800402202312100/3113925
(डूंगरवा)
|
2718004042NRG24191220230504592
|
19/12/2023
|
Karna Ram
|
2718004042WL010426
|
Karna Ram
|
00698
|
RMGB0000116
|
2541
|
2541
|
Processed
|
08/03/2024
|
|
1521842663
|
|
Mr. KARNA RAM SO RUGA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
Bagoda
|
RJ-271800402202312100/3114011
(डूंगरवा)
|
2718004042NRG24191220230504628
|
19/12/2023
|
SANATI DEVA
|
2718004042WL010426
|
SANATI DEVA
|
00698
|
RMGB0000116
|
2541
|
2541
|
Processed
|
08/03/2024
|
|
1521842865
|
|
Mrs. SHANTI DEVI W/O SATA RAM JAT JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
Bagoda
|
RJ-271800402202312100/3114128
(डूंगरवा)
|
2718004042NRG24191220230504649
|
19/12/2023
|
KELI DEVI
|
2718004042WL010426
|
KELI DEVI
|
00698
|
RMGB0000116
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521842890
|
|
Mr. KELI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
Bagoda
|
RJ-271800402202312100/3114167
(डूंगरवा)
|
2718004042NRG24191220230504653
|
19/12/2023
|
JANGAL DEVI
|
2718004042WL010426
|
JANGAL DEVI
|
00698
|
RMGB0000116
|
2772
|
2772
|
Processed
|
08/03/2024
|
|
1521842657
|
|
Miss. JANGALDEVI NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
Bagoda
|
RJ-271800402202312100/3114210
(डूंगरवा)
|
2718004042NRG24191220230504666
|
19/12/2023
|
Suraj Devi
|
2718004042WL010426
|
Suraj Devi
|
00698
|
RMGB0000116
|
1617
|
1617
|
Processed
|
08/03/2024
|
|
1521842667
|
|
Mrs. SURAJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
Bagoda
|
RJ-271800402202312100/3114212
(डूंगरवा)
|
2718004042NRG24191220230504667
|
19/12/2023
|
DHANARAM
|
2718004042WL010426
|
DHANARAM
|
00698
|
RMGB0000116
|
2772
|
2772
|
Processed
|
08/03/2024
|
|
1521842876
|
|
Mr. DHANA RAM SO HEMA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
Bagoda
|
RJ-271800402202312100/3114277
(डूंगरवा)
|
2718004042NRG24191220230504683
|
19/12/2023
|
Vashna ram
|
2718004042WL010426
|
Vashna ram
|
00698
|
RMGB0000116
|
2772
|
2772
|
Processed
|
08/03/2024
|
|
1521842666
|
|
Mr. VASANA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
Bagoda
|
RJ-271800402202312100/3114286
(डूंगरवा)
|
2718004042NRG24191220230504685
|
19/12/2023
|
PRATAPARAM
|
2718004042WL010426
|
PRATAPARAM
|
00698
|
RMGB0000116
|
2772
|
2772
|
Processed
|
08/03/2024
|
|
1521842866
|
|
Mr. PARTAPARAM S/O LALARAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
Bagoda
|
RJ-271800402202312100/3114300
(डूंगरवा)
|
2718004042NRG24191220230504687
|
19/12/2023
|
SANTOKI DEVI
|
2718004042WL010426
|
SANTOKI DEVI
|
00698
|
RMGB0000116
|
2541
|
2541
|
Processed
|
08/03/2024
|
|
1521842741
|
|
Mrs. SANTOKI DEVI W/O KAJA RAM CHODHARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
Bagoda
|
RJ-271800402202312100/51836256
(डूंगरवा)
|
2718004042NRG24191220230504696
|
19/12/2023
|
SAWRI
|
2718004042WL010426
|
SAWRI
|
00698
|
RMGB0000116
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521842779
|
|
Mrs. SAVARI DEVI W/O SHANKRA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
Bagoda
|
RJ-271800402202312100/51836274
(डूंगरवा)
|
2718004042NRG24191220230504701
|
19/12/2023
|
Khivani Devi
|
2718004042WL010426
|
Khivani Devi
|
00698
|
RMGB0000116
|
2772
|
2772
|
Processed
|
08/03/2024
|
|
1521842808
|
|
Mrs. KHIVANI DEVI W/O TEJA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
Bagoda
|
RJ-271800402202312100/51836280
(डूंगरवा)
|
2718004042NRG24191220230504702
|
19/12/2023
|
CHUKI DEVI
|
2718004042WL010426
|
CHUKI DEVI
|
00698
|
RMGB0000116
|
2310
|
2310
|
Processed
|
08/03/2024
|
|
1521842739
|
|
Mrs. CHUKI DEVI W/O SAMARTHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
Bagoda
|
RJ-271800402202312100/51836300
(डूंगरवा)
|
2718004042NRG24191220230504705
|
19/12/2023
|
PALU DEVI
|
2718004042WL010426
|
PALU DEVI
|
00698
|
RMGB0000116
|
2772
|
2772
|
Processed
|
08/03/2024
|
|
1521842868
|
|
Miss. PALUDEVI BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
Bagoda
|
RJ-271800402202312100/51836342
(डूंगरवा)
|
2718004042NRG24191220230504708
|
19/12/2023
|
Mafi Devi
|
2718004042WL010426
|
Mafi Devi
|
00698
|
RMGB0000116
|
2079
|
2079
|
Processed
|
08/03/2024
|
|
1521842878
|
|
Mrs. MAFI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
Bagoda
|
RJ-271800402202312100/51837251
(डूंगरवा)
|
2718004042NRG24191220230504711
|
19/12/2023
|
Chameli Devi
|
2718004042WL010426
|
Chameli Devi
|
00698
|
RMGB0000116
|
2772
|
2772
|
Processed
|
08/03/2024
|
|
1521842872
|
|
Mrs. CHAMELI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
Bagoda
|
RJ-271800402202312100/51837253
(डूंगरवा)
|
2718004042NRG24191220230504712
|
19/12/2023
|
Parsh Kuvar
|
2718004042WL010426
|
Parsh Kuvar
|
00698
|
RMGB0000116
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521842819
|
|
Mrs. PARAS KANVAR W/O SHETAN SINGH DAROG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
Bagoda
|
RJ-271800402202312100/51837257
(डूंगरवा)
|
2718004042NRG24191220230504714
|
19/12/2023
|
Kamla Devi
|
2718004042WL010426
|
Kamla Devi
|
00698
|
RMGB0000116
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521842813
|
|
Mrs. KAMLA DEVI W/O MANGI LAL BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
Bagoda
|
RJ-271800402202312100/51837273
(डूंगरवा)
|
2718004042NRG24191220230504715
|
19/12/2023
|
Alachi Devi
|
2718004042WL010426
|
Alachi Devi
|
00698
|
RMGB0000116
|
2541
|
2541
|
Processed
|
08/03/2024
|
|
1521842882
|
|
Mrs. ELSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
Bagoda
|
RJ-271800402202312100/51837291
(डूंगरवा)
|
2718004042NRG24191220230504716
|
19/12/2023
|
SMETA DEVI
|
2718004042WL010426
|
SMETA DEVI
|
00698
|
RMGB0000116
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521842809
|
|
Mrs. SAMITA DEVI W/O PURA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
Bagoda
|
RJ-271800402202312100/51837320
(डूंगरवा)
|
2718004042NRG24191220230504718
|
19/12/2023
|
PADAMO
|
2718004042WL010426
|
PADAMO
|
00698
|
RMGB0000116
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521842873
|
|
PADAMODEVI WO PRAGARAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
216
|
Bagoda
|
RJ-271800402202312100/51837321
(डूंगरवा)
|
2718004042NRG24191220230504719
|
19/12/2023
|
SURJ DEVI
|
2718004042WL010426
|
SURJ DEVI
|
00698
|
RMGB0000116
|
2541
|
2541
|
Processed
|
08/03/2024
|
|
1521842660
|
|
Mrs. SURAJ DEVI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
Bagoda
|
RJ-271800402202312100/52769299
(डूंगरवा)
|
2718004042NRG24191220230504732
|
19/12/2023
|
Suki Devi
|
2718004042WL010426
|
Suki Devi
|
00698
|
RMGB0000116
|
2079
|
2079
|
Processed
|
08/03/2024
|
|
1521842812
|
|
Mrs. SUKI DEVI W/O SARUPA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
Bagoda
|
RJ-271800402202312100/52831611
(डूंगरवा)
|
2718004042NRG24191220230504746
|
19/12/2023
|
KELI DEVI
|
2718004042WL010426
|
KELI DEVI
|
00698
|
RMGB0000116
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521842806
|
|
Mrs. KELASH DEVI W/O NAGJI RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
Bagoda
|
RJ-271800402202312100/52836321
(डूंगरवा)
|
2718004042NRG24191220230504754
|
19/12/2023
|
DEVI DEVI
|
2718004042WL010426
|
DEVI DEVI
|
00698
|
RMGB0000116
|
2310
|
2310
|
Processed
|
08/03/2024
|
|
1521842810
|
|
Mrs. DEVI DEVI W/O NARSI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
Bagoda
|
RJ-271800402202312100/53836344
(डूंगरवा)
|
2718004042NRG24191220230504756
|
19/12/2023
|
PAVNI DEVI
|
2718004042WL010426
|
PAVNI DEVI
|
00698
|
RMGB0000116
|
2772
|
2772
|
Processed
|
08/03/2024
|
|
1521842815
|
|
Mrs. PAVANI DEVI W/O HIMATA RAM CHODHARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
Bagoda
|
RJ-271800402202312100/53836354
(डूंगरवा)
|
2718004042NRG24191220230504758
|
19/12/2023
|
BABU DEVI
|
2718004042WL010426
|
BABU DEVI
|
00698
|
RMGB0000116
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521842822
|
|
Mrs. BABU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
Bagoda
|
RJ-271800402202312100/538363648
(डूंगरवा)
|
2718004042NRG24191220230504760
|
19/12/2023
|
Pura Devi
|
2718004042WL010426
|
Pura Devi
|
00698
|
RMGB0000116
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521842736
|
|
Mrs. PURA DEVI W/O NARSI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
Bagoda
|
RJ-271800402202312100/53836365
(डूंगरवा)
|
2718004042NRG24191220230504761
|
19/12/2023
|
Savala Ram
|
2718004042WL010426
|
Savala Ram
|
00698
|
RMGB0000116
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521842870
|
|
Mr. SAVALA RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
Bagoda
|
RJ-271800402202312100/538363718
(डूंगरवा)
|
2718004042NRG24191220230504764
|
19/12/2023
|
BHAVARI DEVI
|
2718004042WL010426
|
BHAVARI DEVI
|
00698
|
RMGB0000116
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521842869
|
|
Ms. BHANVARI DEVI CHANDANRAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
Bagoda
|
RJ-271800402202312100/838363624
(डूंगरवा)
|
2718004042NRG24191220230504765
|
19/12/2023
|
Shanti Devi
|
2718004042WL010426
|
Shanti Devi
|
00698
|
RMGB0000116
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521842740
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
Bagoda
|
RJ-271800402202312100/838363630
(डूंगरवा)
|
2718004042NRG24191220230504766
|
19/12/2023
|
Shanti DEvi
|
2718004042WL010426
|
Shanti DEvi
|
00698
|
RMGB0000116
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521842883
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
Bagoda
|
RJ-271800402202312100/838363648
(डूंगरवा)
|
2718004042NRG24191220230504767
|
19/12/2023
|
MANJU DEVI
|
2718004042WL010426
|
MANJU DEVI
|
00698
|
RMGB0000116
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521842656
|
|
Mrs. MANJU DEVI W/O KARSHAN KUMAR CHODHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
Bagoda
|
RJ-271800402202312100/838363650
(डूंगरवा)
|
2718004042NRG24191220230504768
|
19/12/2023
|
VIMLA DEVI
|
2718004042WL010426
|
VIMLA DEVI
|
00698
|
RMGB0000116
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521842885
|
|
Mrs. VIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
Bagoda
|
RJ-271800402202312100/838363666
(डूंगरवा)
|
2718004042NRG24191220230504770
|
19/12/2023
|
JBA DEVI
|
2718004042WL010426
|
JBA DEVI
|
00698
|
RMGB0000116
|
1848
|
1848
|
Processed
|
08/03/2024
|
|
1521842879
|
|
Mrs. JABADEVI LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
Bagoda
|
RJ-271800402202312100/838363676
(डूंगरवा)
|
2718004042NRG24191220230504771
|
19/12/2023
|
NAVI DEVI
|
2718004042WL010426
|
NAVI DEVI
|
00698
|
RMGB0000116
|
3003
|
3003
|
Rejected
|
08/03/2024
|
|
1521842821
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
231
|
Bagoda
|
RJ-271800402202312100/838363680
(डूंगरवा)
|
2718004042NRG24191220230504773
|
19/12/2023
|
PISTA DEVI
|
2718004042WL010426
|
PISTA DEVI
|
00698
|
RMGB0000116
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521842658
|
|
Mrs. PISTA DEVI DRAJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
Bagoda
|
RJ-271800402202312100/838363700
(डूंगरवा)
|
2718004042NRG24191220230504774
|
19/12/2023
|
MAMTA DEVI
|
2718004042WL010426
|
MAMTA DEVI
|
00698
|
RMGB0000116
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521842651
|
|
Ms. MAMTA DEVI WO RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
Bagoda
|
RJ-271800402202312100/838363714
(डूंगरवा)
|
2718004042NRG24191220230504776
|
19/12/2023
|
MEENA DEVI
|
2718004042WL010426
|
MEENA DEVI
|
00698
|
RMGB0000116
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521842661
|
|
Mrs. MEENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122361
|
122361
|
|
|
|
|
|
|
|
|
234
|
Bagoda
|
RJ-271800402202312100/3113912
(डूंगरवा)
|
2718004042NRG24191220230504585
|
19/12/2023
|
Raju Ram
|
2718004042WL010426
|
Raju Ram
|
00698
|
RMGB0000206
|
2541
|
2541
|
Processed
|
08/03/2024
|
|
1521842874
|
|
Mr. RAJU RAM S/O ARJAN RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
Bagoda
|
RJ-271800402202312100/3113927
(डूंगरवा)
|
2718004042NRG24191220230504593
|
19/12/2023
|
Chena Ram
|
2718004042WL010426
|
Chena Ram
|
00698
|
RMGB0000206
|
2772
|
2772
|
Processed
|
08/03/2024
|
|
1521842889
|
|
Ms. CHENA RAM SO RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
Bagoda
|
RJ-271800402202312100/3113963
(डूंगरवा)
|
2718004042NRG24191220230504616
|
19/12/2023
|
amiya devi
|
2718004042WL010426
|
amiya devi
|
00698
|
RMGB0000206
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521842867
|
|
Mrs. AMIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
Bagoda
|
RJ-271800402202312100/3114001
(डूंगरवा)
|
2718004042NRG24191220230504626
|
19/12/2023
|
Rani Devi
|
2718004042WL010426
|
Rani Devi
|
00698
|
RMGB0000206
|
2541
|
2541
|
Processed
|
08/03/2024
|
|
1521842888
|
|
Mrs. RANI W/O GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
Bagoda
|
RJ-271800402202312100/3114012
(डूंगरवा)
|
2718004042NRG24191220230504629
|
19/12/2023
|
GORDHAN RAM
|
2718004042WL010426
|
GORDHAN RAM
|
00698
|
RMGB0000206
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521842880
|
|
Mr. GORADHAN RAM SO SURATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
Bagoda
|
RJ-271800402202312100/3114174
(डूंगरवा)
|
2718004042NRG24191220230504654
|
19/12/2023
|
SUGANA KUMARI
|
2718004042WL010426
|
SUGANA KUMARI
|
00698
|
RMGB0000206
|
2772
|
2772
|
Processed
|
08/03/2024
|
|
1521842659
|
|
Ms. Sugana Kumari
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
Bagoda
|
RJ-271800402202312100/51837254
(डूंगरवा)
|
2718004042NRG24191220230504713
|
19/12/2023
|
Nenu Devi
|
2718004042WL010426
|
Nenu Devi
|
00698
|
RMGB0000206
|
2772
|
2772
|
Processed
|
08/03/2024
|
|
1521842702
|
|
Mrs. NENU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
Bagoda
|
RJ-271800402202312100/51837336
(डूंगरवा)
|
2718004042NRG24191220230504721
|
19/12/2023
|
PANKHI
|
2718004042WL010426
|
PANKHI
|
00698
|
RMGB0000206
|
2772
|
2772
|
Processed
|
08/03/2024
|
|
1521842884
|
|
Mrs. PANKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
Bagoda
|
RJ-271800402202312100/53836369
(डूंगरवा)
|
2718004042NRG24191220230504763
|
19/12/2023
|
ANASI DEVI
|
2718004042WL010426
|
ANASI DEVI
|
00698
|
RMGB0000206
|
2772
|
2772
|
Processed
|
08/03/2024
|
|
1521842652
|
|
Ms. ANASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
Bagoda
|
RJ-271800402202312100/838363653
(डूंगरवा)
|
2718004042NRG24191220230504769
|
19/12/2023
|
SHANTI
|
2718004042WL010426
|
SHANTI
|
00698
|
RMGB0000206
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521842692
|
|
Mrs. SHANTI URF SAYATI VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27951
|
27951
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
651675
|
651675
|
|
|
|
|
|
|
|