|
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-271800402202312100/838363637-A
(डूंगरवा)
|
2718004042NRG24190120240585383
|
19/01/2024
|
Chuki devi
|
2718004042WL011886
|
Chuki devi
|
00032
|
UTIB0003757
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140824498
|
|
CHUKI KUMARI D/O HARCHAND RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
2
|
Bagoda
|
RJ-271800402202312100/3114180
(डूंगरवा)
|
2718004042NRG24190120240585277
|
19/01/2024
|
FULARAM
|
2718004042WL011886
|
FULARAM
|
00045
|
BARB0BHINAI
|
2360
|
2360
|
Processed
|
25/03/2024
|
|
2140824297
|
|
PHULA RAM S O MODA R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2360
|
2360
|
|
|
|
|
|
|
|
|
3
|
Bagoda
|
RJ-271800402202312100/3113767
(डूंगरवा)
|
2718004042NRG24190120240585168
|
19/01/2024
|
Aravind Kumar
|
2718004042WL011886
|
Aravind Kumar
|
00045
|
BARB0BHINMA
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140824300
|
|
ARAVIND KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
Bagoda
|
RJ-271800402202312100/3113955
(डूंगरवा)
|
2718004042NRG24190120240584522
|
19/01/2024
|
Dama Ram
|
2718004042WL011882
|
Dama Ram
|
00045
|
BARB0BHINMA
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2140824299
|
|
DAMA RAM SO ISARA RA
|
BANK OF BARODA(606985)
|
|
5
|
Bagoda
|
RJ-271800402202312100/3113993
(डूंगरवा)
|
2718004042NRG24190120240585230
|
19/01/2024
|
PRAVIN KUMAR
|
2718004042WL011886
|
PRAVIN KUMAR
|
00045
|
BARB0BHINMA
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140824301
|
|
PRAVIN KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
Bagoda
|
RJ-271800402202312100/51836251
(डूंगरवा)
|
2718004042NRG24190120240585311
|
19/01/2024
|
teja ram
|
2718004042WL011886
|
teja ram
|
00045
|
BARB0BHINMA
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140824298
|
|
Mr. TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
Bagoda
|
RJ-271800402202312100/538363667
(डूंगरवा)
|
2718004042NRG24190120240585377
|
19/01/2024
|
CHENA RAM
|
2718004042WL011886
|
CHENA RAM
|
00045
|
BARB0BHINMA
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140824302
|
|
Chena Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
8
|
Bagoda
|
RJ-271800402202312100/838363694
(डूंगरवा)
|
2718004042NRG24190120240585393
|
19/01/2024
|
Raji Devi
|
2718004042WL011886
|
Raji Devi
|
00045
|
BARB0SANCHO
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140824278
|
|
RAJI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2596
|
2596
|
|
|
|
|
|
|
|
|
9
|
Bagoda
|
RJ-271800402202312100/3113994
(डूंगरवा)
|
2718004042NRG24190120240584531
|
19/01/2024
|
DOLI DEVI
|
2718004042WL011882
|
DOLI DEVI
|
00114
|
RSCB0023003
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2140824271
|
|
DOLI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
Bagoda
|
RJ-271800402202312100/3113862
(डूंगरवा)
|
2718004042NRG24190120240585189
|
19/01/2024
|
KISHNARAM
|
2718004042WL011886
|
KISHNARAM
|
00114
|
RSCB0023012
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140824275
|
|
Mr. KISHANA SO JIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
Bagoda
|
RJ-271800402202312100/3113877
(डूंगरवा)
|
2718004042NRG24190120240585197
|
19/01/2024
|
MIRA DEVI
|
2718004042WL011886
|
MIRA DEVI
|
00114
|
RSCB0023012
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140824273
|
|
MIRA DEVI W/O BALU RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
12
|
Bagoda
|
RJ-271800402202312100/3113962
(डूंगरवा)
|
2718004042NRG24190120240584524
|
19/01/2024
|
AANSHI DEVI
|
2718004042WL011882
|
AANSHI DEVI
|
00114
|
RSCB0023012
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2140824274
|
|
Mrs. ANSI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
Bagoda
|
RJ-271800402202312100/53836341
(डूंगरवा)
|
2718004042NRG24190120240585365
|
19/01/2024
|
MALI DEVI
|
2718004042WL011886
|
MALI DEVI
|
00114
|
RSCB0023012
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140824272
|
|
Miss. MALIDEVI BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11526
|
11526
|
|
|
|
|
|
|
|
|
14
|
Bagoda
|
RJ-271800402202312100/51837329
(डूंगरवा)
|
2718004042NRG24190120240585336
|
19/01/2024
|
SOHANI KUMARI
|
2718004042WL011886
|
SOHANI KUMARI
|
00354
|
PUNB0263200
|
236
|
236
|
Processed
|
25/03/2024
|
|
2140824277
|
|
SOHANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
236
|
236
|
|
|
|
|
|
|
|
|
15
|
Bagoda
|
RJ-271800402202312100/3113944
(डूंगरवा)
|
2718004042NRG24190120240585221
|
19/01/2024
|
KALURAM
|
2718004042WL011886
|
KALURAM
|
00354
|
PUNB0447400
|
2360
|
2360
|
Processed
|
25/03/2024
|
|
2140824312
|
|
KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Bagoda
|
RJ-271800402202312100/5276944
(डूंगरवा)
|
2718004042NRG24190120240585359
|
19/01/2024
|
LASI DEVI
|
2718004042WL011886
|
LASI DEVI
|
00354
|
PUNB0447400
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140824311
|
|
LACHHI DEVI WO TEJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4956
|
4956
|
|
|
|
|
|
|
|
|
17
|
Bagoda
|
RJ-271800402202312100/838363635
(डूंगरवा)
|
2718004042NRG24190120240585381
|
19/01/2024
|
mirga devi
|
2718004042WL011886
|
mirga devi
|
00354
|
PUNB0735800
|
2868
|
2868
|
Processed
|
25/03/2024
|
|
2140824276
|
|
MIRGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
18
|
Bagoda
|
RJ-271800402202312100/838363651
(डूंगरवा)
|
2718004042NRG24190120240584595
|
19/01/2024
|
DEVALI
|
2718004042WL011882
|
DEVALI
|
00415
|
SBIN0006742
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2140824288
|
|
Mrs. DEVALI WO PRAKASH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
19
|
Bagoda
|
RJ-271800402202312100/3113777
(डूंगरवा)
|
2718004042NRG24190120240585171
|
19/01/2024
|
ramlal
|
2718004042WL011886
|
ramlal
|
00415
|
SBIN0009064
|
236
|
236
|
Processed
|
25/03/2024
|
|
2140824280
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bagoda
|
RJ-271800402202312100/3113785
(डूंगरवा)
|
2718004042NRG24190120240585173
|
19/01/2024
|
RAMLAL
|
2718004042WL011886
|
RAMLAL
|
00415
|
SBIN0009064
|
2360
|
2360
|
Processed
|
25/03/2024
|
|
2140824282
|
|
RAMLAL S/O CHOKHARAM VISHNOI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
21
|
Bagoda
|
RJ-271800402202312100/3113795
(डूंगरवा)
|
2718004042NRG24190120240585175
|
19/01/2024
|
ramlal
|
2718004042WL011886
|
ramlal
|
00415
|
SBIN0009064
|
2360
|
2360
|
Processed
|
25/03/2024
|
|
2140824266
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bagoda
|
RJ-271800402202312100/3113800
(डूंगरवा)
|
2718004042NRG24190120240585177
|
19/01/2024
|
manaram
|
2718004042WL011886
|
manaram
|
00415
|
SBIN0009064
|
2124
|
2124
|
Processed
|
25/03/2024
|
|
2140824291
|
|
MR MANA RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bagoda
|
RJ-271800402202312100/3113802
(डूंगरवा)
|
2718004042NRG24190120240584502
|
19/01/2024
|
Maga Ram
|
2718004042WL011882
|
Maga Ram
|
00415
|
SBIN0009064
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140824267
|
|
MR MAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bagoda
|
RJ-271800402202312100/3113890
(डूंगरवा)
|
2718004042NRG24190120240585199
|
19/01/2024
|
BHavarLal
|
2718004042WL011886
|
BHavarLal
|
00415
|
SBIN0009064
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140824263
|
|
MR BHANVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bagoda
|
RJ-271800402202312100/3113900
(डूंगरवा)
|
2718004042NRG24190120240585203
|
19/01/2024
|
TARU RAM
|
2718004042WL011886
|
TARU RAM
|
00415
|
SBIN0009064
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140824285
|
|
MR TARU RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bagoda
|
RJ-271800402202312100/3113901
(डूंगरवा)
|
2718004042NRG24190120240585204
|
19/01/2024
|
MADHA RAM
|
2718004042WL011886
|
MADHA RAM
|
00415
|
SBIN0009064
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140824292
|
|
MR MADHA RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bagoda
|
RJ-271800402202312100/3113903
(डूंगरवा)
|
2718004042NRG24190120240585206
|
19/01/2024
|
dedaram
|
2718004042WL011886
|
dedaram
|
00415
|
SBIN0009064
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140824290
|
|
MR DEDA RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bagoda
|
RJ-271800402202312100/3113909
(डूंगरवा)
|
2718004042NRG24190120240585210
|
19/01/2024
|
RUPI devi
|
2718004042WL011886
|
RUPI devi
|
00415
|
SBIN0009064
|
2629
|
2629
|
Processed
|
25/03/2024
|
|
2140824260
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bagoda
|
RJ-271800402202312100/51830208
(डूंगरवा)
|
2718004042NRG24190120240584570
|
19/01/2024
|
KARSANRAM
|
2718004042WL011882
|
KARSANRAM
|
00415
|
SBIN0009064
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140824261
|
|
KRISHN KUMAR S/O PUNMA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
30
|
Bagoda
|
RJ-271800402202312100/51830235
(डूंगरवा)
|
2718004042NRG24190120240585309
|
19/01/2024
|
Bhagirath ram
|
2718004042WL011886
|
Bhagirath ram
|
00415
|
SBIN0009064
|
3068
|
3068
|
Processed
|
25/03/2024
|
|
2140824286
|
|
MR BHAGIRATH RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bagoda
|
RJ-271800402202312100/51836292
(डूंगरवा)
|
2718004042NRG24190120240585321
|
19/01/2024
|
SURESH KUMAR
|
2718004042WL011886
|
SURESH KUMAR
|
00415
|
SBIN0009064
|
2868
|
2868
|
Processed
|
25/03/2024
|
|
2140824270
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bagoda
|
RJ-271800402202312100/51837301
(डूंगरवा)
|
2718004042NRG24190120240585335
|
19/01/2024
|
BRHMA
|
2718004042WL011886
|
BRHMA
|
00415
|
SBIN0009064
|
3068
|
3068
|
Processed
|
25/03/2024
|
|
2140824296
|
|
Mr. BRHMA WO HANUMAN BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
Bagoda
|
RJ-271800402202312100/51837333
(डूंगरवा)
|
2718004042NRG24190120240585340
|
19/01/2024
|
MOHAN LAL
|
2718004042WL011886
|
MOHAN LAL
|
00415
|
SBIN0009064
|
3068
|
3068
|
Processed
|
25/03/2024
|
|
2140824264
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bagoda
|
RJ-271800402202312100/52769247
(डूंगरवा)
|
2718004042NRG24190120240584585
|
19/01/2024
|
PALU DEVI
|
2718004042WL011882
|
PALU DEVI
|
00415
|
SBIN0009064
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140824268
|
|
MRS PALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bagoda
|
RJ-271800402202312100/52836319
(डूंगरवा)
|
2718004042NRG24190120240585362
|
19/01/2024
|
JAGDISH KUMAR
|
2718004042WL011886
|
JAGDISH KUMAR
|
00415
|
SBIN0009064
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140824262
|
|
MR JAGDISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bagoda
|
RJ-271800402202312100/538363606
(डूंगरवा)
|
2718004042NRG24190120240585370
|
19/01/2024
|
Madi Devi
|
2718004042WL011886
|
Madi Devi
|
00415
|
SBIN0009064
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140824287
|
|
MRS MADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bagoda
|
RJ-271800402202312100/838363658
(डूंगरवा)
|
2718004042NRG24190120240584597
|
19/01/2024
|
BHIKHA RAM
|
2718004042WL011882
|
BHIKHA RAM
|
00415
|
SBIN0009064
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140824265
|
|
MR BHIKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bagoda
|
RJ-271800402202312100/838363713
(डूंगरवा)
|
2718004042NRG24190120240585398
|
19/01/2024
|
BHAVNA KUMARI
|
2718004042WL011886
|
BHAVNA KUMARI
|
00415
|
SBIN0009064
|
2832
|
2832
|
Processed
|
25/03/2024
|
|
2140824320
|
|
MRS BHAVNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bagoda
|
RJ-271800402202312100/838363722
(डूंगरवा)
|
2718004042NRG24190120240584607
|
19/01/2024
|
PITHA RAM
|
2718004042WL011882
|
PITHA RAM
|
00415
|
SBIN0009064
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140824281
|
|
MR PITHA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58461
|
58461
|
|
|
|
|
|
|
|
|
40
|
Bagoda
|
RJ-271800402202312100/3113984
(डूंगरवा)
|
2718004042NRG24190120240585226
|
19/01/2024
|
NAVLARAM
|
2718004042WL011886
|
NAVLARAM
|
00415
|
SBIN0009065
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140824289
|
|
MR NAVLA RAM SO DALARAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bagoda
|
RJ-271800402202312100/51837324
(डूंगरवा)
|
2718004042NRG24190120240584580
|
19/01/2024
|
mohani
|
2718004042WL011882
|
mohani
|
00415
|
SBIN0009065
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140824279
|
|
MISS MOHANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bagoda
|
RJ-271800402202312100/838363658
(डूंगरवा)
|
2718004042NRG24190120240584598
|
19/01/2024
|
Pankhu Devi
|
2718004042WL011882
|
Pankhu Devi
|
00415
|
SBIN0009065
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140824306
|
|
Mrs. PANKHU DEVI W/O BHIKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
Bagoda
|
RJ-271800402202312100/838363670
(डूंगरवा)
|
2718004042NRG24190120240585389
|
19/01/2024
|
SAVALA RAM
|
2718004042WL011886
|
SAVALA RAM
|
00415
|
SBIN0009065
|
2868
|
2868
|
Processed
|
25/03/2024
|
|
2140824310
|
|
Ms. Savala Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
Bagoda
|
RJ-271800402202312100/838363703
(डूंगरवा)
|
2718004042NRG24190120240585394
|
19/01/2024
|
Keli Devi
|
2718004042WL011886
|
Keli Devi
|
00415
|
SBIN0009065
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140824307
|
|
Ms. KELIDEVI DALARAM BHILL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
Bagoda
|
RJ-271800402202312100/838363706
(डूंगरवा)
|
2718004042NRG24190120240585395
|
19/01/2024
|
Imrti
|
2718004042WL011886
|
Imrti
|
00415
|
SBIN0009065
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140824308
|
|
MRS IMRTI IMRTI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bagoda
|
RJ-271800402202312100/838363723
(डूंगरवा)
|
2718004042NRG24190120240584608
|
19/01/2024
|
DARAGA RAM
|
2718004042WL011882
|
DARAGA RAM
|
00415
|
SBIN0009065
|
2892
|
2892
|
Processed
|
25/03/2024
|
|
2140824309
|
|
MR DARAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21555
|
21555
|
|
|
|
|
|
|
|
|
47
|
Bagoda
|
RJ-271800402202312100/3114013
(डूंगरवा)
|
2718004042NRG24190120240584540
|
19/01/2024
|
Hanuman
|
2718004042WL011882
|
Hanuman
|
00415
|
SBIN0011307
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2140824294
|
|
MR HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bagoda
|
RJ-271800402202312100/3114015
(डूंगरवा)
|
2718004042NRG24190120240584541
|
19/01/2024
|
Thakara Ram
|
2718004042WL011882
|
Thakara Ram
|
00415
|
SBIN0011307
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2140824283
|
|
MR THAKARA RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bagoda
|
RJ-271800402202312100/3114025
(डूंगरवा)
|
2718004042NRG24190120240585240
|
19/01/2024
|
LABHU RAM
|
2718004042WL011886
|
LABHU RAM
|
00415
|
SBIN0011307
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140824293
|
|
MR LABHU
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bagoda
|
RJ-271800402202312100/538363621
(डूंगरवा)
|
2718004042NRG24190120240585371
|
19/01/2024
|
Narsi Ram
|
2718004042WL011886
|
Narsi Ram
|
00415
|
SBIN0011307
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140824318
|
|
Mrs. NARSI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
Bagoda
|
RJ-271800402202312100/538363621
(डूंगरवा)
|
2718004042NRG24190120240585372
|
19/01/2024
|
Vimla Devi
|
2718004042WL011886
|
Vimla Devi
|
00415
|
SBIN0011307
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140824269
|
|
MR VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bagoda
|
RJ-271800402202312100/838363679
(डूंगरवा)
|
2718004042NRG24190120240584601
|
19/01/2024
|
RUKMANI DEVI
|
2718004042WL011882
|
RUKMANI DEVI
|
00415
|
SBIN0011307
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2140824284
|
|
MS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bagoda
|
RJ-271800402202312100/838363716
(डूंगरवा)
|
2718004042NRG24190120240585400
|
19/01/2024
|
PRIYANKA DEVI
|
2718004042WL011886
|
PRIYANKA DEVI
|
00415
|
SBIN0011307
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140824295
|
|
PRIYANKA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21320
|
21320
|
|
|
|
|
|
|
|
|
54
|
Bagoda
|
RJ-271800402202312100/3114016
(डूंगरवा)
|
2718004042NRG24190120240585234
|
19/01/2024
|
MAGARAM
|
2718004042WL011886
|
MAGARAM
|
00415
|
SBIN0031180
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140824314
|
|
MAGA RAM S O DALA RA
|
BANK OF BARODA(606985)
|
|
55
|
Bagoda
|
RJ-271800402202312100/3114163
(डूंगरवा)
|
2718004042NRG24190120240584559
|
19/01/2024
|
darga ram
|
2718004042WL011882
|
darga ram
|
00415
|
SBIN0031180
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140824315
|
|
Mr. Darga Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
Bagoda
|
RJ-271800402202312100/51837332
(डूंगरवा)
|
2718004042NRG24190120240585339
|
19/01/2024
|
SAVLA RAM
|
2718004042WL011886
|
SAVLA RAM
|
00415
|
SBIN0031180
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140824316
|
|
MR SANVALA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9347
|
9347
|
|
|
|
|
|
|
|
|
57
|
Bagoda
|
RJ-271800402202312100/3113789
(डूंगरवा)
|
2718004042NRG24190120240585174
|
19/01/2024
|
PALU DEVI
|
2718004042WL011886
|
PALU DEVI
|
00415
|
SBIN0031314
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140824303
|
|
MRS PALOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bagoda
|
RJ-271800402202312100/3114084
(डूंगरवा)
|
2718004042NRG24190120240585262
|
19/01/2024
|
MANGARAM CHOUDHARY
|
2718004042WL011886
|
MANGARAM CHOUDHARY
|
00415
|
SBIN0031314
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140824313
|
|
MR MANGARAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bagoda
|
RJ-271800402202312100/51836262
(डूंगरवा)
|
2718004042NRG24190120240584572
|
19/01/2024
|
JASI BEN
|
2718004042WL011882
|
JASI BEN
|
00415
|
SBIN0031314
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2140824304
|
|
MRS JASI BEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8647
|
8647
|
|
|
|
|
|
|
|
|
60
|
Bagoda
|
RJ-271800402202312100/838363708
(डूंगरवा)
|
2718004042NRG24190120240584605
|
19/01/2024
|
MAMTA DEVI
|
2718004042WL011882
|
MAMTA DEVI
|
00415
|
SBIN0031399
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2140824321
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
61
|
Bagoda
|
RJ-271800402202312100/51836271
(डूंगरवा)
|
2718004042NRG24190120240585316
|
19/01/2024
|
HARIRAM
|
2718004042WL011886
|
HARIRAM
|
00415
|
SBIN0032056
|
956
|
956
|
Processed
|
25/03/2024
|
|
2140824317
|
|
Mr. HARI RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
Bagoda
|
RJ-271800402202312100/538363627
(डूंगरवा)
|
2718004042NRG24190120240585374
|
19/01/2024
|
RADHA DEVI
|
2718004042WL011886
|
RADHA DEVI
|
00415
|
SBIN0032056
|
1652
|
1652
|
Processed
|
25/03/2024
|
|
2140824319
|
|
MR RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2608
|
2608
|
|
|
|
|
|
|
|
|
63
|
Bagoda
|
RJ-271800402202312100/838363711
(डूंगरवा)
|
2718004042NRG24190120240585397
|
19/01/2024
|
Muli Devi
|
2718004042WL011886
|
Muli Devi
|
00415
|
SBIN0032099
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140824305
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
64
|
Bagoda
|
RJ-271800402202312100/3113711
(डूंगरवा)
|
2718004042NRG24190120240585148
|
19/01/2024
|
mohani
|
2718004042WL011886
|
mohani
|
00606
|
SBIN0RRMRGB
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140824357
|
|
Mrs. MOHANI DEVI W/O JAYKISHAN RAM BISHN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
Bagoda
|
RJ-271800402202312100/3113713
(डूंगरवा)
|
2718004042NRG24190120240585149
|
19/01/2024
|
sohani
|
2718004042WL011886
|
sohani
|
00606
|
SBIN0RRMRGB
|
236
|
236
|
Processed
|
25/03/2024
|
|
2140824604
|
|
Mrs. SOHANI DEVI W/O DERA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
Bagoda
|
RJ-271800402202312100/3113719
(डूंगरवा)
|
2718004042NRG24190120240585151
|
19/01/2024
|
VARJU DEVI
|
2718004042WL011886
|
VARJU DEVI
|
00606
|
SBIN0RRMRGB
|
3068
|
3068
|
Processed
|
25/03/2024
|
|
2140824340
|
|
Mrs. VARJU DEVI W/O JETA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
Bagoda
|
RJ-271800402202312100/3113724
(डूंगरवा)
|
2718004042NRG24190120240585152
|
19/01/2024
|
kishnaram
|
2718004042WL011886
|
kishnaram
|
00606
|
SBIN0RRMRGB
|
2832
|
2832
|
Processed
|
25/03/2024
|
|
2140824454
|
|
Mr. KISANA RAM S/O DHANNA RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
Bagoda
|
RJ-271800402202312100/3113725
(डूंगरवा)
|
2718004042NRG24190120240585153
|
19/01/2024
|
rupi devi
|
2718004042WL011886
|
rupi devi
|
00606
|
SBIN0RRMRGB
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140824601
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bagoda
|
RJ-271800402202312100/3113728
(डूंगरवा)
|
2718004042NRG24190120240585154
|
19/01/2024
|
BAGUDI DEVI
|
2718004042WL011886
|
BAGUDI DEVI
|
00606
|
SBIN0RRMRGB
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140824375
|
|
MS VARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bagoda
|
RJ-271800402202312100/3113737
(डूंगरवा)
|
2718004042NRG24190120240585155
|
19/01/2024
|
nenu
|
2718004042WL011886
|
nenu
|
00606
|
SBIN0RRMRGB
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140824608
|
|
Mrs. NENU DEVI W/O BISNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
Bagoda
|
RJ-271800402202312100/3113740
(डूंगरवा)
|
2718004042NRG24190120240585156
|
19/01/2024
|
omparkas
|
2718004042WL011886
|
omparkas
|
00606
|
SBIN0RRMRGB
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140824459
|
|
Mr. OMPARKASH BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
Bagoda
|
RJ-271800402202312100/3113741
(डूंगरवा)
|
2718004042NRG24190120240585157
|
19/01/2024
|
jhumi
|
2718004042WL011886
|
jhumi
|
00606
|
SBIN0RRMRGB
|
708
|
708
|
Processed
|
25/03/2024
|
|
2140824574
|
|
Mrs. JHAMU DEVI W/O BABU RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
Bagoda
|
RJ-271800402202312100/3113750
(डूंगरवा)
|
2718004042NRG24190120240585158
|
19/01/2024
|
SUGNI
|
2718004042WL011886
|
SUGNI
|
00606
|
SBIN0RRMRGB
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140824587
|
|
Mrs. SUGNI DEVI W/O PUNMA RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
Bagoda
|
RJ-271800402202312100/3113751
(डूंगरवा)
|
2718004042NRG24190120240585159
|
19/01/2024
|
VADU DEVI
|
2718004042WL011886
|
VADU DEVI
|
00606
|
SBIN0RRMRGB
|
1416
|
1416
|
Processed
|
25/03/2024
|
|
2140824572
|
|
Mrs. VADU DEVI W/O LAKHA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
Bagoda
|
RJ-271800402202312100/3113752
(डूंगरवा)
|
2718004042NRG24190120240585160
|
19/01/2024
|
mira devi
|
2718004042WL011886
|
mira devi
|
00606
|
SBIN0RRMRGB
|
2832
|
2832
|
Processed
|
25/03/2024
|
|
2140824358
|
|
Mrs. MEERA DEVI W/O KARNA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
Bagoda
|
RJ-271800402202312100/3113759
(डूंगरवा)
|
2718004042NRG24190120240585163
|
19/01/2024
|
VIRMA
|
2718004042WL011886
|
VIRMA
|
00606
|
SBIN0RRMRGB
|
708
|
708
|
Processed
|
25/03/2024
|
|
2140824588
|
|
Mrs. VIMLA DEVI W/O GANGA RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
Bagoda
|
RJ-271800402202312100/3113762
(डूंगरवा)
|
2718004042NRG24190120240585164
|
19/01/2024
|
puni
|
2718004042WL011886
|
puni
|
00606
|
SBIN0RRMRGB
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140824517
|
|
Mrs. PUNI DEVI W/O THAKARA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
Bagoda
|
RJ-271800402202312100/3113763
(डूंगरवा)
|
2718004042NRG24190120240585165
|
19/01/2024
|
bhagavana ram
|
2718004042WL011886
|
bhagavana ram
|
00606
|
SBIN0RRMRGB
|
3068
|
3068
|
Processed
|
25/03/2024
|
|
2140824404
|
|
Mr. BHAGAVANARAM ERAVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
Bagoda
|
RJ-271800402202312100/3113766
(डूंगरवा)
|
2718004042NRG24190120240585166
|
19/01/2024
|
hari ram
|
2718004042WL011886
|
hari ram
|
00606
|
SBIN0RRMRGB
|
236
|
236
|
Processed
|
25/03/2024
|
|
2140824624
|
|
Mr. HARI RAM S/O NAGAJI RAM BISHANOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
Bagoda
|
RJ-271800402202312100/3113767
(डूंगरवा)
|
2718004042NRG24190120240585167
|
19/01/2024
|
KAMLA DEVI
|
2718004042WL011886
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140824589
|
|
Mrs. KAMALA DEVI W/O BHAGIRATH RAM BISNO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
Bagoda
|
RJ-271800402202312100/3113768
(डूंगरवा)
|
2718004042NRG24190120240585169
|
19/01/2024
|
hira devi
|
2718004042WL011886
|
hira devi
|
00606
|
SBIN0RRMRGB
|
3068
|
3068
|
Processed
|
25/03/2024
|
|
2140824359
|
|
Mrs. HIRA DEVI W/O BABU RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
Bagoda
|
RJ-271800402202312100/3113780
(डूंगरवा)
|
2718004042NRG24190120240585172
|
19/01/2024
|
chuki devi
|
2718004042WL011886
|
chuki devi
|
00606
|
SBIN0RRMRGB
|
3068
|
3068
|
Processed
|
25/03/2024
|
|
2140824605
|
|
Mrs. CHUKI DEVI W/O BHAGAVANA RAM BISHNO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
Bagoda
|
RJ-271800402202312100/3113789
(डूंगरवा)
|
2718004042NRG24190120240584500
|
19/01/2024
|
BABULAL
|
2718004042WL011882
|
BABULAL
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140824394
|
|
Mr. BABU LAL SO BHALU RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
Bagoda
|
RJ-271800402202312100/3113799
(डूंगरवा)
|
2718004042NRG24190120240585176
|
19/01/2024
|
dhapu devi
|
2718004042WL011886
|
dhapu devi
|
00606
|
SBIN0RRMRGB
|
2360
|
2360
|
Processed
|
25/03/2024
|
|
2140824423
|
|
Mrs. DHAPU DEVI BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
Bagoda
|
RJ-271800402202312100/3113805
(डूंगरवा)
|
2718004042NRG24190120240585178
|
19/01/2024
|
MIRA DEVI
|
2718004042WL011886
|
MIRA DEVI
|
00606
|
SBIN0RRMRGB
|
1180
|
1180
|
Processed
|
25/03/2024
|
|
2140824579
|
|
Mrs. MIRA DEVI W/O KESA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
Bagoda
|
RJ-271800402202312100/3113814
(डूंगरवा)
|
2718004042NRG24190120240585179
|
19/01/2024
|
SUKHARAM
|
2718004042WL011886
|
SUKHARAM
|
00606
|
SBIN0RRMRGB
|
236
|
236
|
Processed
|
25/03/2024
|
|
2140824399
|
|
Mr. SUKH RAM S/O HARJI RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
Bagoda
|
RJ-271800402202312100/3113816
(डूंगरवा)
|
2718004042NRG24190120240584503
|
19/01/2024
|
shanti devi
|
2718004042WL011882
|
shanti devi
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140824341
|
|
Mrs. SHANATA DEVI W/O BHAGA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
Bagoda
|
RJ-271800402202312100/3113824
(डूंगरवा)
|
2718004042NRG24190120240585180
|
19/01/2024
|
rameshvari
|
2718004042WL011886
|
rameshvari
|
00606
|
SBIN0RRMRGB
|
472
|
472
|
Processed
|
25/03/2024
|
|
2140824524
|
|
Mrs. RAMESHWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
Bagoda
|
RJ-271800402202312100/3113835
(डूंगरवा)
|
2718004042NRG24190120240585181
|
19/01/2024
|
dhanni
|
2718004042WL011886
|
dhanni
|
00606
|
SBIN0RRMRGB
|
3068
|
3068
|
Processed
|
25/03/2024
|
|
2140824551
|
|
Mrs. DHANI DEVI W/O THAKRA RAM BISHANOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
Bagoda
|
RJ-271800402202312100/3113836
(डूंगरवा)
|
2718004042NRG24190120240585182
|
19/01/2024
|
manju devi
|
2718004042WL011886
|
manju devi
|
00606
|
SBIN0RRMRGB
|
236
|
236
|
Processed
|
25/03/2024
|
|
2140824602
|
|
Mrs. MANJU DEVI W/O MOHAN LAL BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
Bagoda
|
RJ-271800402202312100/3113846
(डूंगरवा)
|
2718004042NRG24190120240585183
|
19/01/2024
|
bali devi
|
2718004042WL011886
|
bali devi
|
00606
|
SBIN0RRMRGB
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140824408
|
|
Mrs. BALI DEVI W/O JAG RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
Bagoda
|
RJ-271800402202312100/3113850
(डूंगरवा)
|
2718004042NRG24190120240585185
|
19/01/2024
|
tija devi
|
2718004042WL011886
|
tija devi
|
00606
|
SBIN0RRMRGB
|
236
|
236
|
Processed
|
25/03/2024
|
|
2140824335
|
|
Mrs. TEEJA DEVI W/O BABU LAL BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
Bagoda
|
RJ-271800402202312100/3113858
(डूंगरवा)
|
2718004042NRG24190120240585186
|
19/01/2024
|
JHAMKU DEVI
|
2718004042WL011886
|
JHAMKU DEVI
|
00606
|
SBIN0RRMRGB
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140824577
|
|
Mrs. JHAMKU DEVI W/O BABU LAL BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
Bagoda
|
RJ-271800402202312100/3113859
(डूंगरवा)
|
2718004042NRG24190120240585187
|
19/01/2024
|
KANARAM
|
2718004042WL011886
|
KANARAM
|
00606
|
SBIN0RRMRGB
|
1888
|
1888
|
Processed
|
25/03/2024
|
|
2140824392
|
|
Mr. KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
Bagoda
|
RJ-271800402202312100/3113861
(डूंगरवा)
|
2718004042NRG24190120240585188
|
19/01/2024
|
jai kishan
|
2718004042WL011886
|
jai kishan
|
00606
|
SBIN0RRMRGB
|
1652
|
1652
|
Processed
|
25/03/2024
|
|
2140824610
|
|
Mr. JAY KISHAN S/O PREMA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
Bagoda
|
RJ-271800402202312100/3113864
(डूंगरवा)
|
2718004042NRG24190120240585190
|
19/01/2024
|
anasi devi
|
2718004042WL011886
|
anasi devi
|
00606
|
SBIN0RRMRGB
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140824570
|
|
Mrs. ANSHI DEVI W/O THAKRA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
Bagoda
|
RJ-271800402202312100/3113865
(डूंगरवा)
|
2718004042NRG24190120240585191
|
19/01/2024
|
bhuraram
|
2718004042WL011886
|
bhuraram
|
00606
|
SBIN0RRMRGB
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2140824596
|
|
Mr. BHURA RAM SO THAKA RARAM BISHANOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
Bagoda
|
RJ-271800402202312100/3113866
(डूंगरवा)
|
2718004042NRG24190120240585192
|
19/01/2024
|
kishnaram
|
2718004042WL011886
|
kishnaram
|
00606
|
SBIN0RRMRGB
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140824613
|
|
Mr. KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
Bagoda
|
RJ-271800402202312100/3113875
(डूंगरवा)
|
2718004042NRG24190120240585196
|
19/01/2024
|
SUKHARAM
|
2718004042WL011886
|
SUKHARAM
|
00606
|
SBIN0RRMRGB
|
2868
|
2868
|
Processed
|
25/03/2024
|
|
2140824403
|
|
Mr. SUKHA RAM S/O SONA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
Bagoda
|
RJ-271800402202312100/3113885
(डूंगरवा)
|
2718004042NRG24190120240585198
|
19/01/2024
|
jhamu devi
|
2718004042WL011886
|
jhamu devi
|
00606
|
SBIN0RRMRGB
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140824555
|
|
Mrs. JHAMU DEVI W/O RUPA RAM BISHANOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
Bagoda
|
RJ-271800402202312100/3113886
(डूंगरवा)
|
2718004042NRG24190120240584506
|
19/01/2024
|
babu
|
2718004042WL011882
|
babu
|
00606
|
SBIN0RRMRGB
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2140824327
|
|
BABU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Bagoda
|
RJ-271800402202312100/3113887
(डूंगरवा)
|
2718004042NRG24190120240584507
|
19/01/2024
|
mangi devi
|
2718004042WL011882
|
mangi devi
|
00606
|
SBIN0RRMRGB
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2140824558
|
|
Mrs. MANGI DEVI W/O PAREMA RAM BISHANOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
Bagoda
|
RJ-271800402202312100/3113895
(डूंगरवा)
|
2718004042NRG24190120240585200
|
19/01/2024
|
panudevi
|
2718004042WL011886
|
panudevi
|
00606
|
SBIN0RRMRGB
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140824374
|
|
Mrs. PUNNI DEVI W/O HAR LAL BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
Bagoda
|
RJ-271800402202312100/3113896
(डूंगरवा)
|
2718004042NRG24190120240585201
|
19/01/2024
|
manaram
|
2718004042WL011886
|
manaram
|
00606
|
SBIN0RRMRGB
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140824583
|
|
Mrs. MANA RAM S/O DHUDA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
Bagoda
|
RJ-271800402202312100/3113899
(डूंगरवा)
|
2718004042NRG24190120240585202
|
19/01/2024
|
VIMALADEVI
|
2718004042WL011886
|
VIMALADEVI
|
00606
|
SBIN0RRMRGB
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140824539
|
|
Mrs. VIMALA DEVI W/O HANUMANA RAM BISHNO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
Bagoda
|
RJ-271800402202312100/3113902
(डूंगरवा)
|
2718004042NRG24190120240585205
|
19/01/2024
|
VIJAYRAJ
|
2718004042WL011886
|
VIJAYRAJ
|
00606
|
SBIN0RRMRGB
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140824582
|
|
Mrs. VIJAY RAJ S/O MADHA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
Bagoda
|
RJ-271800402202312100/3113905
(डूंगरवा)
|
2718004042NRG24190120240585207
|
19/01/2024
|
hapiya devi
|
2718004042WL011886
|
hapiya devi
|
00606
|
SBIN0RRMRGB
|
2629
|
2629
|
Processed
|
25/03/2024
|
|
2140824597
|
|
Mrs. HAJIYA DEVI W/O BEDA RAM BISHANOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
Bagoda
|
RJ-271800402202312100/3113907
(डूंगरवा)
|
2718004042NRG24190120240585208
|
19/01/2024
|
SAJNA DEVI
|
2718004042WL011886
|
SAJNA DEVI
|
00606
|
SBIN0RRMRGB
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140824554
|
|
Mrs. SAJANA DEVI W/O RAJU RAM BISHANOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
Bagoda
|
RJ-271800402202312100/3113908
(डूंगरवा)
|
2718004042NRG24190120240585209
|
19/01/2024
|
LADURAM
|
2718004042WL011886
|
LADURAM
|
00606
|
SBIN0RRMRGB
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2140824409
|
|
Mr. LADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
Bagoda
|
RJ-271800402202312100/3113916
(डूंगरवा)
|
2718004042NRG24190120240584508
|
19/01/2024
|
JHINI DEVI
|
2718004042WL011882
|
JHINI DEVI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2140824561
|
|
Mrs. JHINI DEVI W/O DURGA RAM BISHANOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
Bagoda
|
RJ-271800402202312100/3113917
(डूंगरवा)
|
2718004042NRG24190120240585212
|
19/01/2024
|
bhakhararam
|
2718004042WL011886
|
bhakhararam
|
00606
|
SBIN0RRMRGB
|
2629
|
2629
|
Processed
|
25/03/2024
|
|
2140824592
|
|
Mrs. BHAKHARA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
Bagoda
|
RJ-271800402202312100/3113921
(डूंगरवा)
|
2718004042NRG24190120240585213
|
19/01/2024
|
BABULAL
|
2718004042WL011886
|
BABULAL
|
00606
|
SBIN0RRMRGB
|
2629
|
2629
|
Processed
|
25/03/2024
|
|
2140824391
|
|
Mr. BABU LAL SO IARA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
Bagoda
|
RJ-271800402202312100/3113922
(डूंगरवा)
|
2718004042NRG24190120240585214
|
19/01/2024
|
lachchu devi
|
2718004042WL011886
|
lachchu devi
|
00606
|
SBIN0RRMRGB
|
2868
|
2868
|
Processed
|
25/03/2024
|
|
2140824383
|
|
Mrs. LASI DEVI W/O KHUMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
Bagoda
|
RJ-271800402202312100/3113928
(डूंगरवा)
|
2718004042NRG24190120240584511
|
19/01/2024
|
mota ram
|
2718004042WL011882
|
mota ram
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2140824594
|
|
Mrs. MOTA RAM S/O ANADA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
Bagoda
|
RJ-271800402202312100/3113929
(डूंगरवा)
|
2718004042NRG24190120240584512
|
19/01/2024
|
hamiya devi
|
2718004042WL011882
|
hamiya devi
|
00606
|
SBIN0RRMRGB
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2140824386
|
|
Mrs. AMIYA DEVI W/O RAMCHAND JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
Bagoda
|
RJ-271800402202312100/3113930
(डूंगरवा)
|
2718004042NRG24190120240584513
|
19/01/2024
|
mani devi
|
2718004042WL011882
|
mani devi
|
00606
|
SBIN0RRMRGB
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2140824595
|
|
Mrs. MANI DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
Bagoda
|
RJ-271800402202312100/3113931
(डूंगरवा)
|
2718004042NRG24190120240584514
|
19/01/2024
|
savlaram
|
2718004042WL011882
|
savlaram
|
00606
|
SBIN0RRMRGB
|
912
|
912
|
Processed
|
25/03/2024
|
|
2140824615
|
|
Ms. SANVALA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
Bagoda
|
RJ-271800402202312100/3113932
(डूंगरवा)
|
2718004042NRG24190120240585217
|
19/01/2024
|
jasaram
|
2718004042WL011886
|
jasaram
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140824390
|
|
Mr. JASA RAM SO VALA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
Bagoda
|
RJ-271800402202312100/3113932
(डूंगरवा)
|
2718004042NRG24190120240585216
|
19/01/2024
|
umi devi
|
2718004042WL011886
|
umi devi
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140824522
|
|
Mrs. UAMI DEVI W/O VALA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
Bagoda
|
RJ-271800402202312100/3113933
(डूंगरवा)
|
2718004042NRG24190120240585218
|
19/01/2024
|
kunidevi
|
2718004042WL011886
|
kunidevi
|
00606
|
SBIN0RRMRGB
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140824622
|
|
Mrs. KUNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
Bagoda
|
RJ-271800402202312100/3113935
(डूंगरवा)
|
2718004042NRG24190120240584515
|
19/01/2024
|
vagaram
|
2718004042WL011882
|
vagaram
|
00606
|
SBIN0RRMRGB
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2140824397
|
|
Mrs. VAGA RAM D/O JUGTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
Bagoda
|
RJ-271800402202312100/3113936
(डूंगरवा)
|
2718004042NRG24190120240584516
|
19/01/2024
|
premi devi
|
2718004042WL011882
|
premi devi
|
00606
|
SBIN0RRMRGB
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2140824529
|
|
Mrs. PAREMI DEVI W/O SATA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
Bagoda
|
RJ-271800402202312100/3113937
(डूंगरवा)
|
2718004042NRG24190120240584517
|
19/01/2024
|
hiradevi
|
2718004042WL011882
|
hiradevi
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2140824339
|
|
Mrs. HIRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
Bagoda
|
RJ-271800402202312100/3113938
(डूंगरवा)
|
2718004042NRG24190120240585219
|
19/01/2024
|
nimba ram
|
2718004042WL011886
|
nimba ram
|
00606
|
SBIN0RRMRGB
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2140824389
|
|
Mr. NIMBA RAM SO RUGHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
Bagoda
|
RJ-271800402202312100/3113939
(डूंगरवा)
|
2718004042NRG24190120240585220
|
19/01/2024
|
VAGTA
|
2718004042WL011886
|
VAGTA
|
00606
|
SBIN0RRMRGB
|
2390
|
2390
|
Processed
|
25/03/2024
|
|
2140824455
|
|
Mr. VAGATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
Bagoda
|
RJ-271800402202312100/3113940
(डूंगरवा)
|
2718004042NRG24190120240584518
|
19/01/2024
|
udi devi
|
2718004042WL011882
|
udi devi
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2140824567
|
|
Mrs. UADI DEVI W/O IRA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
Bagoda
|
RJ-271800402202312100/3113941
(डूंगरवा)
|
2718004042NRG24190120240584519
|
19/01/2024
|
kamala devi
|
2718004042WL011882
|
kamala devi
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2140824528
|
|
Mrs. KAMLA DEVI W/O JALA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
Bagoda
|
RJ-271800402202312100/3113946
(डूंगरवा)
|
2718004042NRG24190120240584520
|
19/01/2024
|
kesi
|
2718004042WL011882
|
kesi
|
00606
|
SBIN0RRMRGB
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2140824560
|
|
Mrs. KELI DEVI W/O JAYKISHAN BISHANOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
Bagoda
|
RJ-271800402202312100/3113949
(डूंगरवा)
|
2718004042NRG24190120240584521
|
19/01/2024
|
jamna
|
2718004042WL011882
|
jamna
|
00606
|
SBIN0RRMRGB
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2140824520
|
|
Mrs. JAMANA DEVI W/O HANUMAN RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
Bagoda
|
RJ-271800402202312100/3113951
(डूंगरवा)
|
2718004042NRG24190120240585222
|
19/01/2024
|
kumbha ram
|
2718004042WL011886
|
kumbha ram
|
00606
|
SBIN0RRMRGB
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140824330
|
|
Mr. KUMBHARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
Bagoda
|
RJ-271800402202312100/3113957
(डूंगरवा)
|
2718004042NRG24190120240585223
|
19/01/2024
|
CENI DEVI
|
2718004042WL011886
|
CENI DEVI
|
00606
|
SBIN0RRMRGB
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2140824436
|
|
Mrs. CHAINI DEVI W/O KHANGARA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
Bagoda
|
RJ-271800402202312100/3113959
(डूंगरवा)
|
2718004042NRG24190120240584523
|
19/01/2024
|
DHUDI DEVI
|
2718004042WL011882
|
DHUDI DEVI
|
00606
|
SBIN0RRMRGB
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2140824437
|
|
Mrs. DHUDI DEVI W/O KHETA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
Bagoda
|
RJ-271800402202312100/3113960
(डूंगरवा)
|
2718004042NRG24190120240585224
|
19/01/2024
|
Hukmi
|
2718004042WL011886
|
Hukmi
|
00606
|
SBIN0RRMRGB
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140824366
|
|
Mrs. HUKAMI DEVI W/O MOTA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
Bagoda
|
RJ-271800402202312100/3113966
(डूंगरवा)
|
2718004042NRG24190120240584526
|
19/01/2024
|
amaru
|
2718004042WL011882
|
amaru
|
00606
|
SBIN0RRMRGB
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2140824546
|
|
Mrs. AMRU DEVI W/O DMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
Bagoda
|
RJ-271800402202312100/3113967
(डूंगरवा)
|
2718004042NRG24190120240584527
|
19/01/2024
|
JAGARAM
|
2718004042WL011882
|
JAGARAM
|
00606
|
SBIN0RRMRGB
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2140824446
|
|
Jagaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
Bagoda
|
RJ-271800402202312100/3113975
(डूंगरवा)
|
2718004042NRG24190120240584528
|
19/01/2024
|
miradevi
|
2718004042WL011882
|
miradevi
|
00606
|
SBIN0RRMRGB
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2140824536
|
|
Mrs. MEERA DEVI W/O KARNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
Bagoda
|
RJ-271800402202312100/3113987
(डूंगरवा)
|
2718004042NRG24190120240585227
|
19/01/2024
|
KALARAM
|
2718004042WL011886
|
KALARAM
|
00606
|
SBIN0RRMRGB
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140824434
|
|
Mrs. KALARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
Bagoda
|
RJ-271800402202312100/3113991
(डूंगरवा)
|
2718004042NRG24190120240585228
|
19/01/2024
|
mularam
|
2718004042WL011886
|
mularam
|
00606
|
SBIN0RRMRGB
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140824584
|
|
Ms. MULA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
Bagoda
|
RJ-271800402202312100/3113993
(डूंगरवा)
|
2718004042NRG24190120240584530
|
19/01/2024
|
giya
|
2718004042WL011882
|
giya
|
00606
|
SBIN0RRMRGB
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2140824545
|
|
Mrs. JIVA DEVI W/O CHUNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
Bagoda
|
RJ-271800402202312100/3113997
(डूंगरवा)
|
2718004042NRG24190120240584532
|
19/01/2024
|
jalaram
|
2718004042WL011882
|
jalaram
|
00606
|
SBIN0RRMRGB
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2140824411
|
|
Mr. JALA RAM S/O HARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
Bagoda
|
RJ-271800402202312100/3113998
(डूंगरवा)
|
2718004042NRG24190120240584533
|
19/01/2024
|
VIRMA DEVI
|
2718004042WL011882
|
VIRMA DEVI
|
00606
|
SBIN0RRMRGB
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2140824422
|
|
VIRMA DEVI W/O SURA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
142
|
Bagoda
|
RJ-271800402202312100/3113999
(डूंगरवा)
|
2718004042NRG24190120240584534
|
19/01/2024
|
CHNDANI DEVI
|
2718004042WL011882
|
CHNDANI DEVI
|
00606
|
SBIN0RRMRGB
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2140824550
|
|
CHNDANI DEVI W/O RUPA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
143
|
Bagoda
|
RJ-271800402202312100/3114000
(डूंगरवा)
|
2718004042NRG24190120240585232
|
19/01/2024
|
KAMLA DEDI
|
2718004042WL011886
|
KAMLA DEDI
|
00606
|
SBIN0RRMRGB
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140824549
|
|
Mrs. KAMALA DEVI W/O KANA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
Bagoda
|
RJ-271800402202312100/3114002
(डूंगरवा)
|
2718004042NRG24190120240584536
|
19/01/2024
|
KISHNA RAM
|
2718004042WL011882
|
KISHNA RAM
|
00606
|
SBIN0RRMRGB
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2140824623
|
|
Mr. KISHNARAM S/O RATNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
Bagoda
|
RJ-271800402202312100/3114009
(डूंगरवा)
|
2718004042NRG24190120240584537
|
19/01/2024
|
MEERA
|
2718004042WL011882
|
MEERA
|
00606
|
SBIN0RRMRGB
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2140824380
|
|
Mrs. MEERA DEVI W/O SUKH RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
Bagoda
|
RJ-271800402202312100/3114021
(डूंगरवा)
|
2718004042NRG24190120240585236
|
19/01/2024
|
jeti devi
|
2718004042WL011886
|
jeti devi
|
00606
|
SBIN0RRMRGB
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140824361
|
|
Mrs. JEATI DEVI W/O TAGA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
Bagoda
|
RJ-271800402202312100/3114023
(डूंगरवा)
|
2718004042NRG24190120240585237
|
19/01/2024
|
bhikhi devi
|
2718004042WL011886
|
bhikhi devi
|
00606
|
SBIN0RRMRGB
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140824533
|
|
Mrs. BHIKHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
Bagoda
|
RJ-271800402202312100/3114024
(डूंगरवा)
|
2718004042NRG24190120240585238
|
19/01/2024
|
madharam
|
2718004042WL011886
|
madharam
|
00606
|
SBIN0RRMRGB
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140824616
|
|
Mr. MADHA RAM S/O HARJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
Bagoda
|
RJ-271800402202312100/3114025
(डूंगरवा)
|
2718004042NRG24190120240585239
|
19/01/2024
|
mirga
|
2718004042WL011886
|
mirga
|
00606
|
SBIN0RRMRGB
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140824509
|
|
Mrs. MIRAGA DEVI W/O LABHU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
Bagoda
|
RJ-271800402202312100/3114026
(डूंगरवा)
|
2718004042NRG24190120240585241
|
19/01/2024
|
JIYA RAM
|
2718004042WL011886
|
JIYA RAM
|
00606
|
SBIN0RRMRGB
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140824612
|
|
Ms. JIYA RAM KIRATA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
Bagoda
|
RJ-271800402202312100/3114026
(डूंगरवा)
|
2718004042NRG24190120240585242
|
19/01/2024
|
khemi
|
2718004042WL011886
|
khemi
|
00606
|
SBIN0RRMRGB
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140824531
|
|
Mrs. KHEMI DEVI W/O JIYA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
Bagoda
|
RJ-271800402202312100/3114027
(डूंगरवा)
|
2718004042NRG24190120240584542
|
19/01/2024
|
MOHANLAL
|
2718004042WL011882
|
MOHANLAL
|
00606
|
SBIN0RRMRGB
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2140824586
|
|
Mr. MOHANLAL S/O GANGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
Bagoda
|
RJ-271800402202312100/3114028
(डूंगरवा)
|
2718004042NRG24190120240584543
|
19/01/2024
|
CHUNI DEVI
|
2718004042WL011882
|
CHUNI DEVI
|
00606
|
SBIN0RRMRGB
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2140824379
|
|
Mrs. CHUNI DEVI W/O GANGA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
Bagoda
|
RJ-271800402202312100/3114030
(डूंगरवा)
|
2718004042NRG24190120240584544
|
19/01/2024
|
GORDHANRAM
|
2718004042WL011882
|
GORDHANRAM
|
00606
|
SBIN0RRMRGB
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2140824401
|
|
Mr. GORADHAN RAM S/O KHUMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
Bagoda
|
RJ-271800402202312100/3114031
(डूंगरवा)
|
2718004042NRG24190120240585244
|
19/01/2024
|
kanu devi
|
2718004042WL011886
|
kanu devi
|
00606
|
SBIN0RRMRGB
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140824598
|
|
Mrs. CKANU DEVI W/O PUNMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
Bagoda
|
RJ-271800402202312100/3114031
(डूंगरवा)
|
2718004042NRG24190120240585243
|
19/01/2024
|
PUNMARAM
|
2718004042WL011886
|
PUNMARAM
|
00606
|
SBIN0RRMRGB
|
2868
|
2868
|
Processed
|
25/03/2024
|
|
2140824467
|
|
Mrs. PUNAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
Bagoda
|
RJ-271800402202312100/3114033
(डूंगरवा)
|
2718004042NRG24190120240585246
|
19/01/2024
|
anachi devi
|
2718004042WL011886
|
anachi devi
|
00606
|
SBIN0RRMRGB
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140824343
|
|
Mrs. ANSHI DEVI W/O TUALCHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
Bagoda
|
RJ-271800402202312100/3114033
(डूंगरवा)
|
2718004042NRG24190120240585245
|
19/01/2024
|
tulcharam
|
2718004042WL011886
|
tulcharam
|
00606
|
SBIN0RRMRGB
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140824402
|
|
Mr. TULSA S/O KIRETA JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
Bagoda
|
RJ-271800402202312100/3114034
(डूंगरवा)
|
2718004042NRG24190120240585247
|
19/01/2024
|
KHETARAM
|
2718004042WL011886
|
KHETARAM
|
00606
|
SBIN0RRMRGB
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140824599
|
|
Mrs. KHETA AM S/O PRAHALAD RAM BBISHN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
Bagoda
|
RJ-271800402202312100/3114036
(डूंगरवा)
|
2718004042NRG24190120240585249
|
19/01/2024
|
dhannaram
|
2718004042WL011886
|
dhannaram
|
00606
|
SBIN0RRMRGB
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140824412
|
|
Mr. DHANNARAM PUNAMARAM DHAKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
Bagoda
|
RJ-271800402202312100/3114036
(डूंगरवा)
|
2718004042NRG24190120240585248
|
19/01/2024
|
kesi devi
|
2718004042WL011886
|
kesi devi
|
00606
|
SBIN0RRMRGB
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140824344
|
|
Mrs. KESHI DEVI W/O DHANA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
Bagoda
|
RJ-271800402202312100/3114038
(डूंगरवा)
|
2718004042NRG24190120240585250
|
19/01/2024
|
keli devi
|
2718004042WL011886
|
keli devi
|
00606
|
SBIN0RRMRGB
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140824500
|
|
Mrs. KELI DEVI W/O RAJU RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
Bagoda
|
RJ-271800402202312100/3114038
(डूंगरवा)
|
2718004042NRG24190120240585251
|
19/01/2024
|
rajuram
|
2718004042WL011886
|
rajuram
|
00606
|
SBIN0RRMRGB
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140824593
|
|
Ms. RAJU RAM PR HALAD RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
Bagoda
|
RJ-271800402202312100/3114039
(डूंगरवा)
|
2718004042NRG24190120240585252
|
19/01/2024
|
shanti devi
|
2718004042WL011886
|
shanti devi
|
00606
|
SBIN0RRMRGB
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140824516
|
|
Mrs. SHANTI DEVI W/O JAGDISH KUMAR BISHN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
Bagoda
|
RJ-271800402202312100/3114041
(डूंगरवा)
|
2718004042NRG24190120240585253
|
19/01/2024
|
babu lal
|
2718004042WL011886
|
babu lal
|
00606
|
SBIN0RRMRGB
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140824329
|
|
Mr. BABU LAL S/O BHEEKHAJI VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
Bagoda
|
RJ-271800402202312100/3114044
(डूंगरवा)
|
2718004042NRG24190120240584545
|
19/01/2024
|
virdaram
|
2718004042WL011882
|
virdaram
|
00606
|
SBIN0RRMRGB
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2140824590
|
|
Mr. VIRDA RAM S/O PRAHLAD RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
Bagoda
|
RJ-271800402202312100/3114045
(डूंगरवा)
|
2718004042NRG24190120240584546
|
19/01/2024
|
BHIAYA RAM
|
2718004042WL011882
|
BHIAYA RAM
|
00606
|
SBIN0RRMRGB
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2140824585
|
|
Mr. BHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
Bagoda
|
RJ-271800402202312100/3114047
(डूंगरवा)
|
2718004042NRG24190120240584547
|
19/01/2024
|
neni devi
|
2718004042WL011882
|
neni devi
|
00606
|
SBIN0RRMRGB
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2140824607
|
|
Mrs. NAINI DEVI W/O KISHANA RAMBISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
Bagoda
|
RJ-271800402202312100/3114048
(डूंगरवा)
|
2718004042NRG24190120240584548
|
19/01/2024
|
malaram
|
2718004042WL011882
|
malaram
|
00606
|
SBIN0RRMRGB
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2140824591
|
|
Mr. MALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
Bagoda
|
RJ-271800402202312100/3114048
(डूंगरवा)
|
2718004042NRG24190120240585254
|
19/01/2024
|
tulsi
|
2718004042WL011886
|
tulsi
|
00606
|
SBIN0RRMRGB
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140824506
|
|
Mrs. TULACHI WO MALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
Bagoda
|
RJ-271800402202312100/3114049
(डूंगरवा)
|
2718004042NRG24190120240584549
|
19/01/2024
|
pavni devi
|
2718004042WL011882
|
pavni devi
|
00606
|
SBIN0RRMRGB
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2140824606
|
|
Mr. PAVANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
Bagoda
|
RJ-271800402202312100/3114050
(डूंगरवा)
|
2718004042NRG24190120240585255
|
19/01/2024
|
keli
|
2718004042WL011886
|
keli
|
00606
|
SBIN0RRMRGB
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140824538
|
|
Mrs. KELI DEVI W/O KISHANA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
Bagoda
|
RJ-271800402202312100/3114051
(डूंगरवा)
|
2718004042NRG24190120240584551
|
19/01/2024
|
dhani devi
|
2718004042WL011882
|
dhani devi
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140824373
|
|
Mrs. DHANI DEVI W/O PATA RAM CHODHARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
Bagoda
|
RJ-271800402202312100/3114051
(डूंगरवा)
|
2718004042NRG24190120240584550
|
19/01/2024
|
prataparam
|
2718004042WL011882
|
prataparam
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140824405
|
|
Mr. PATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
Bagoda
|
RJ-271800402202312100/3114059
(डूंगरवा)
|
2718004042NRG24190120240585256
|
19/01/2024
|
PARBHI DEVI
|
2718004042WL011886
|
PARBHI DEVI
|
00606
|
SBIN0RRMRGB
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140824512
|
|
Mrs. PARBHI DEVI W/O MANGA RAM CHODHARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
Bagoda
|
RJ-271800402202312100/3114064
(डूंगरवा)
|
2718004042NRG24190120240585257
|
19/01/2024
|
ANSI DEVI
|
2718004042WL011886
|
ANSI DEVI
|
00606
|
SBIN0RRMRGB
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140824413
|
|
Mrs. ANSI DEVI W/O LILA RAM KALBI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
Bagoda
|
RJ-271800402202312100/3114064
(डूंगरवा)
|
2718004042NRG24190120240585258
|
19/01/2024
|
LILA RAM
|
2718004042WL011886
|
LILA RAM
|
00606
|
SBIN0RRMRGB
|
2832
|
2832
|
Processed
|
25/03/2024
|
|
2140824433
|
|
Mrs. LILARAM KALBI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
Bagoda
|
RJ-271800402202312100/3114065
(डूंगरवा)
|
2718004042NRG24190120240584552
|
19/01/2024
|
AASI DEVI
|
2718004042WL011882
|
AASI DEVI
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140824443
|
|
Mrs. ASIDEVI W/O TEJARAM KALABI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
Bagoda
|
RJ-271800402202312100/3114065
(डूंगरवा)
|
2718004042NRG24190120240584553
|
19/01/2024
|
NARSI RAM
|
2718004042WL011882
|
NARSI RAM
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140824566
|
|
Mr. NARSI RAM S/O AGRA RAM KALBI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
Bagoda
|
RJ-271800402202312100/3114065
(डूंगरवा)
|
2718004042NRG24190120240585259
|
19/01/2024
|
NONU DEVI
|
2718004042WL011886
|
NONU DEVI
|
00606
|
SBIN0RRMRGB
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140824350
|
|
Mrs. NONU DEVI W/O NARSI RAM CHODHARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
Bagoda
|
RJ-271800402202312100/3114082
(डूंगरवा)
|
2718004042NRG24190120240585260
|
19/01/2024
|
kesi devi
|
2718004042WL011886
|
kesi devi
|
00606
|
SBIN0RRMRGB
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140824362
|
|
Mrs. KESI DEVI W/O KAJA RAM CHODHARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
Bagoda
|
RJ-271800402202312100/3114083
(डूंगरवा)
|
2718004042NRG24190120240584555
|
19/01/2024
|
keshi devi
|
2718004042WL011882
|
keshi devi
|
00606
|
SBIN0RRMRGB
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2140824534
|
|
Mrs. KESI DEVI W/O GANESHA RAM CHODHARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
Bagoda
|
RJ-271800402202312100/3114094
(डूंगरवा)
|
2718004042NRG24190120240585265
|
19/01/2024
|
GORI DEVI
|
2718004042WL011886
|
GORI DEVI
|
00606
|
SBIN0RRMRGB
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140824548
|
|
Mrs. GORI DEVI W/O MANGI URF MAYANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
Bagoda
|
RJ-271800402202312100/3114101
(डूंगरवा)
|
2718004042NRG24190120240585266
|
19/01/2024
|
TAGA RAM
|
2718004042WL011886
|
TAGA RAM
|
00606
|
SBIN0RRMRGB
|
3068
|
3068
|
Processed
|
25/03/2024
|
|
2140824396
|
|
Mr. TAGA RAM S/O KHETA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
Bagoda
|
RJ-271800402202312100/3114108
(डूंगरवा)
|
2718004042NRG24190120240585267
|
19/01/2024
|
KASHNA RAM
|
2718004042WL011886
|
KASHNA RAM
|
00606
|
SBIN0RRMRGB
|
3068
|
3068
|
Processed
|
25/03/2024
|
|
2140824581
|
|
Mr. KASANA RAM S/O PITHA RAM KALBI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
Bagoda
|
RJ-271800402202312100/3114159
(डूंगरवा)
|
2718004042NRG24190120240585269
|
19/01/2024
|
sutharam
|
2718004042WL011886
|
sutharam
|
00606
|
SBIN0RRMRGB
|
2360
|
2360
|
Processed
|
25/03/2024
|
|
2140824420
|
|
Mr. SUTARAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
Bagoda
|
RJ-271800402202312100/3114160
(डूंगरवा)
|
2718004042NRG24190120240585270
|
19/01/2024
|
gomati devi
|
2718004042WL011886
|
gomati devi
|
00606
|
SBIN0RRMRGB
|
2124
|
2124
|
Processed
|
25/03/2024
|
|
2140824541
|
|
Mrs. GOMATI DEVI W/O MOHAN LAL LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
Bagoda
|
RJ-271800402202312100/3114170
(डूंगरवा)
|
2718004042NRG24190120240585272
|
19/01/2024
|
jiya devi
|
2718004042WL011886
|
jiya devi
|
00606
|
SBIN0RRMRGB
|
236
|
236
|
Processed
|
25/03/2024
|
|
2140824525
|
|
Mrs. TIJO DEVI W/O MATU RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
Bagoda
|
RJ-271800402202312100/3114177
(डूंगरवा)
|
2718004042NRG24190120240585274
|
19/01/2024
|
ramu
|
2718004042WL011886
|
ramu
|
00606
|
SBIN0RRMRGB
|
1652
|
1652
|
Processed
|
25/03/2024
|
|
2140824387
|
|
Mrs. RAMU DEVI W/O KHANGARA RAM LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
Bagoda
|
RJ-271800402202312100/3114179
(डूंगरवा)
|
2718004042NRG24190120240585275
|
19/01/2024
|
sayati devi
|
2718004042WL011886
|
sayati devi
|
00606
|
SBIN0RRMRGB
|
236
|
236
|
Processed
|
25/03/2024
|
|
2140824418
|
|
Miss. SHANTIDEVI LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
Bagoda
|
RJ-271800402202312100/3114180
(डूंगरवा)
|
2718004042NRG24190120240584560
|
19/01/2024
|
MODARAM
|
2718004042WL011882
|
MODARAM
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140824564
|
|
Mr. MODARAM S/O SONARAM DARAJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
Bagoda
|
RJ-271800402202312100/3114186
(डूंगरवा)
|
2718004042NRG24190120240585278
|
19/01/2024
|
suaa devi
|
2718004042WL011886
|
suaa devi
|
00606
|
SBIN0RRMRGB
|
1195
|
1195
|
Processed
|
25/03/2024
|
|
2140824378
|
|
Mrs. SUAA DEVI W/O NARPAT RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
Bagoda
|
RJ-271800402202312100/3114189
(डूंगरवा)
|
2718004042NRG24190120240585279
|
19/01/2024
|
manshi
|
2718004042WL011886
|
manshi
|
00606
|
SBIN0RRMRGB
|
708
|
708
|
Processed
|
25/03/2024
|
|
2140824385
|
|
Mrs. MANSHI DEVI W/O JAGA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
Bagoda
|
RJ-271800402202312100/3114190
(डूंगरवा)
|
2718004042NRG24190120240584561
|
19/01/2024
|
sugari devi
|
2718004042WL011882
|
sugari devi
|
00606
|
SBIN0RRMRGB
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2140824542
|
|
Mrs. GHIYA DEVI W/O CHOGA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
Bagoda
|
RJ-271800402202312100/3114195
(डूंगरवा)
|
2718004042NRG24190120240584562
|
19/01/2024
|
mathara
|
2718004042WL011882
|
mathara
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140824571
|
|
Mrs. MATHARA DEVI W/O SHANKRA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
Bagoda
|
RJ-271800402202312100/3114208
(डूंगरवा)
|
2718004042NRG24190120240585280
|
19/01/2024
|
FULI DEVI
|
2718004042WL011886
|
FULI DEVI
|
00606
|
SBIN0RRMRGB
|
236
|
236
|
Processed
|
25/03/2024
|
|
2140824346
|
|
Mrs. FULI DEVI W/O BHALA RAM PARJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
Bagoda
|
RJ-271800402202312100/3114211
(डूंगरवा)
|
2718004042NRG24190120240585282
|
19/01/2024
|
pepo
|
2718004042WL011886
|
pepo
|
00606
|
SBIN0RRMRGB
|
236
|
236
|
Processed
|
25/03/2024
|
|
2140824376
|
|
Mrs. PEPO DEVI W/O NARINGA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
Bagoda
|
RJ-271800402202312100/3114229
(डूंगरवा)
|
2718004042NRG24190120240585283
|
19/01/2024
|
suki devi
|
2718004042WL011886
|
suki devi
|
00606
|
SBIN0RRMRGB
|
236
|
236
|
Processed
|
25/03/2024
|
|
2140824453
|
|
Mr. CHUKI BHIMA BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
Bagoda
|
RJ-271800402202312100/3114231
(डूंगरवा)
|
2718004042NRG24190120240585284
|
19/01/2024
|
MAFI DEVI
|
2718004042WL011886
|
MAFI DEVI
|
00606
|
SBIN0RRMRGB
|
708
|
708
|
Processed
|
25/03/2024
|
|
2140824349
|
|
Mrs. MAFI DEVI W/O BALWANTA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
Bagoda
|
RJ-271800402202312100/3114232
(डूंगरवा)
|
2718004042NRG24190120240585285
|
19/01/2024
|
suki devi
|
2718004042WL011886
|
suki devi
|
00606
|
SBIN0RRMRGB
|
2124
|
2124
|
Processed
|
25/03/2024
|
|
2140824603
|
|
Mrs. SUKI DEVI W/O ADARA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
Bagoda
|
RJ-271800402202312100/3114235
(डूंगरवा)
|
2718004042NRG24190120240585286
|
19/01/2024
|
jamaka
|
2718004042WL011886
|
jamaka
|
00606
|
SBIN0RRMRGB
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140824580
|
|
Mrs. JHAMKA DEVI W/O BHAMRA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
Bagoda
|
RJ-271800402202312100/3114237
(डूंगरवा)
|
2718004042NRG24190120240585287
|
19/01/2024
|
tulasi devi
|
2718004042WL011886
|
tulasi devi
|
00606
|
SBIN0RRMRGB
|
1888
|
1888
|
Processed
|
25/03/2024
|
|
2140824535
|
|
Mrs. TALACHI DEVI W/O VAGA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
Bagoda
|
RJ-271800402202312100/3114246
(डूंगरवा)
|
2718004042NRG24190120240585288
|
19/01/2024
|
gomati devi
|
2718004042WL011886
|
gomati devi
|
00606
|
SBIN0RRMRGB
|
1416
|
1416
|
Processed
|
25/03/2024
|
|
2140824360
|
|
Mrs. GOMATI DEVI W/O RIDAMAL RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
Bagoda
|
RJ-271800402202312100/3114249
(डूंगरवा)
|
2718004042NRG24190120240585289
|
19/01/2024
|
napo devi
|
2718004042WL011886
|
napo devi
|
00606
|
SBIN0RRMRGB
|
1416
|
1416
|
Processed
|
25/03/2024
|
|
2140824370
|
|
Mrs. NAPA DEVI W/O SAVALA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
Bagoda
|
RJ-271800402202312100/3114250
(डूंगरवा)
|
2718004042NRG24190120240585290
|
19/01/2024
|
jhamu devi
|
2718004042WL011886
|
jhamu devi
|
00606
|
SBIN0RRMRGB
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140824369
|
|
Mrs. JHAMU DEVI W/O MASARA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
Bagoda
|
RJ-271800402202312100/3114255
(डूंगरवा)
|
2718004042NRG24190120240585291
|
19/01/2024
|
sayti devi
|
2718004042WL011886
|
sayti devi
|
00606
|
SBIN0RRMRGB
|
2124
|
2124
|
Processed
|
25/03/2024
|
|
2140824384
|
|
Mrs. CHAMPA DEVI W/O SOKALA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
Bagoda
|
RJ-271800402202312100/3114279
(डूंगरवा)
|
2718004042NRG24190120240585294
|
19/01/2024
|
mehati devi
|
2718004042WL011886
|
mehati devi
|
00606
|
SBIN0RRMRGB
|
708
|
708
|
Processed
|
25/03/2024
|
|
2140824514
|
|
Mrs. META DEVI W/O HARCHAND RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
Bagoda
|
RJ-271800402202312100/3114290
(डूंगरवा)
|
2718004042NRG24190120240585295
|
19/01/2024
|
mani devi
|
2718004042WL011886
|
mani devi
|
00606
|
SBIN0RRMRGB
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140824425
|
|
Mrs. MANI DEVI DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
Bagoda
|
RJ-271800402202312100/3114291
(डूंगरवा)
|
2718004042NRG24190120240585296
|
19/01/2024
|
vadli devi
|
2718004042WL011886
|
vadli devi
|
00606
|
SBIN0RRMRGB
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140824367
|
|
Mrs. BADLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
Bagoda
|
RJ-271800402202312100/3114316
(डूंगरवा)
|
2718004042NRG24190120240585299
|
19/01/2024
|
sopu
|
2718004042WL011886
|
sopu
|
00606
|
SBIN0RRMRGB
|
2832
|
2832
|
Processed
|
25/03/2024
|
|
2140824447
|
|
Mrs. CHOPU DEVI W/O MODHA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
Bagoda
|
RJ-271800402202312100/3114323
(डूंगरवा)
|
2718004042NRG24190120240585300
|
19/01/2024
|
PARVTI
|
2718004042WL011886
|
PARVTI
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140824532
|
|
Mrs. PARVATI DEVI W/O LAKSHAMNA RAM CHOD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
Bagoda
|
RJ-271800402202312100/3114332
(डूंगरवा)
|
2718004042NRG24190120240584567
|
19/01/2024
|
movan devi
|
2718004042WL011882
|
movan devi
|
00606
|
SBIN0RRMRGB
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2140824540
|
|
Mrs. MOHANI DEVI W/O ANADA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
Bagoda
|
RJ-271800402202312100/3114333
(डूंगरवा)
|
2718004042NRG24190120240585302
|
19/01/2024
|
prahalad ram
|
2718004042WL011886
|
prahalad ram
|
00606
|
SBIN0RRMRGB
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140824600
|
|
Mr. PARHLAD RAM S/O VARJANGA RAM MEGHAVA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
Bagoda
|
RJ-271800402202312100/3114355
(डूंगरवा)
|
2718004042NRG24190120240585303
|
19/01/2024
|
mehta
|
2718004042WL011886
|
mehta
|
00606
|
SBIN0RRMRGB
|
2832
|
2832
|
Processed
|
25/03/2024
|
|
2140824526
|
|
Mrs. MEHATA DEVI W/O LUMBHA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
Bagoda
|
RJ-271800402202312100/3114357
(डूंगरवा)
|
2718004042NRG24190120240585304
|
19/01/2024
|
paru devi
|
2718004042WL011886
|
paru devi
|
00606
|
SBIN0RRMRGB
|
3068
|
3068
|
Processed
|
25/03/2024
|
|
2140824543
|
|
Mrs. PARU DEVI W/O KHEDA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
Bagoda
|
RJ-271800402202312100/3114358
(डूंगरवा)
|
2718004042NRG24190120240584569
|
19/01/2024
|
champa devi
|
2718004042WL011882
|
champa devi
|
00606
|
SBIN0RRMRGB
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2140824365
|
|
Mrs. CHAMPA DEVI W/O TAGA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
Bagoda
|
RJ-271800402202312100/51830220
(डूंगरवा)
|
2718004042NRG24190120240585306
|
19/01/2024
|
bhedi devi
|
2718004042WL011886
|
bhedi devi
|
00606
|
SBIN0RRMRGB
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2140824326
|
|
Mrs. MEDI W/O BHANWARA BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
Bagoda
|
RJ-271800402202312100/51830222
(डूंगरवा)
|
2718004042NRG24190120240585307
|
19/01/2024
|
navu devi
|
2718004042WL011886
|
navu devi
|
00606
|
SBIN0RRMRGB
|
1652
|
1652
|
Processed
|
25/03/2024
|
|
2140824544
|
|
Mrs. NAVI DEVI W/O KESA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
Bagoda
|
RJ-271800402202312100/51830228
(डूंगरवा)
|
2718004042NRG24190120240585308
|
19/01/2024
|
kada kuvar
|
2718004042WL011886
|
kada kuvar
|
00606
|
SBIN0RRMRGB
|
472
|
472
|
Processed
|
25/03/2024
|
|
2140824578
|
|
Mrs. KADAM KAWAR W/O BABU SINGH DAROGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
Bagoda
|
RJ-271800402202312100/51830246
(डूंगरवा)
|
2718004042NRG24190120240584571
|
19/01/2024
|
pavani devi
|
2718004042WL011882
|
pavani devi
|
00606
|
SBIN0RRMRGB
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2140824537
|
|
Mrs. PAVANI DEVI W/O SADU RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
Bagoda
|
RJ-271800402202312100/51836255
(डूंगरवा)
|
2718004042NRG24190120240585312
|
19/01/2024
|
PALU
|
2718004042WL011886
|
PALU
|
00606
|
SBIN0RRMRGB
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140824521
|
|
Mrs. PALU DEVI W/O PARKASH KUMAR BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
Bagoda
|
RJ-271800402202312100/51836258
(डूंगरवा)
|
2718004042NRG24190120240585314
|
19/01/2024
|
SOVNI DEVI
|
2718004042WL011886
|
SOVNI DEVI
|
00606
|
SBIN0RRMRGB
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140824503
|
|
Mrs. SOHANI DEVI W/O SUJANA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
Bagoda
|
RJ-271800402202312100/51836260
(डूंगरवा)
|
2718004042NRG24190120240585315
|
19/01/2024
|
hira devi
|
2718004042WL011886
|
hira devi
|
00606
|
SBIN0RRMRGB
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140824611
|
|
Mrs. HIRA DEVI W/O MOHAN LAL BISHANOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
Bagoda
|
RJ-271800402202312100/51836265
(डूंगरवा)
|
2718004042NRG24190120240584573
|
19/01/2024
|
JHINI
|
2718004042WL011882
|
JHINI
|
00606
|
SBIN0RRMRGB
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2140824569
|
|
Mrs. JHEENI DEVI W/O BHERA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
Bagoda
|
RJ-271800402202312100/51836268
(डूंगरवा)
|
2718004042NRG24190120240584574
|
19/01/2024
|
rana ram
|
2718004042WL011882
|
rana ram
|
00606
|
SBIN0RRMRGB
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2140824452
|
|
RANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Bagoda
|
RJ-271800402202312100/51836273
(डूंगरवा)
|
2718004042NRG24190120240585317
|
19/01/2024
|
champa
|
2718004042WL011886
|
champa
|
00606
|
SBIN0RRMRGB
|
2832
|
2832
|
Processed
|
25/03/2024
|
|
2140824614
|
|
Mrs. CHAMPA DEVI W/O HUKAMA RAM BISNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
Bagoda
|
RJ-271800402202312100/51836276
(डूंगरवा)
|
2718004042NRG24190120240585318
|
19/01/2024
|
jeji devi
|
2718004042WL011886
|
jeji devi
|
00606
|
SBIN0RRMRGB
|
3068
|
3068
|
Processed
|
25/03/2024
|
|
2140824345
|
|
Mrs. JEJA DEVI W/O GHEVA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
Bagoda
|
RJ-271800402202312100/51836285
(डूंगरवा)
|
2718004042NRG24190120240585320
|
19/01/2024
|
VALARAM
|
2718004042WL011886
|
VALARAM
|
00606
|
SBIN0RRMRGB
|
3068
|
3068
|
Processed
|
25/03/2024
|
|
2140824462
|
|
Mr. VALA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
Bagoda
|
RJ-271800402202312100/51836292
(डूंगरवा)
|
2718004042NRG24190120240585322
|
19/01/2024
|
MANGI DEVI
|
2718004042WL011886
|
MANGI DEVI
|
00606
|
SBIN0RRMRGB
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140824556
|
|
Mrs. MAGI DEVI W/O SURESH KUMAR BISHANOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
Bagoda
|
RJ-271800402202312100/51836337
(डूंगरवा)
|
2718004042NRG24190120240584577
|
19/01/2024
|
MOHANI DEVI
|
2718004042WL011882
|
MOHANI DEVI
|
00606
|
SBIN0RRMRGB
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2140824619
|
|
Ms. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
Bagoda
|
RJ-271800402202312100/51836343
(डूंगरवा)
|
2718004042NRG24190120240585325
|
19/01/2024
|
VIRAMA DEVA
|
2718004042WL011886
|
VIRAMA DEVA
|
00606
|
SBIN0RRMRGB
|
2832
|
2832
|
Processed
|
25/03/2024
|
|
2140824431
|
|
Mrs. VIRAMA DEVI BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
Bagoda
|
RJ-271800402202312100/51836344
(डूंगरवा)
|
2718004042NRG24190120240585326
|
19/01/2024
|
SOHANI DEVI
|
2718004042WL011886
|
SOHANI DEVI
|
00606
|
SBIN0RRMRGB
|
944
|
944
|
Processed
|
25/03/2024
|
|
2140824377
|
|
Mrs. SOHANI DEVI W/O TEJA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
Bagoda
|
RJ-271800402202312100/5276906
(डूंगरवा)
|
2718004042NRG24190120240585341
|
19/01/2024
|
SHAMRTHA RAM
|
2718004042WL011886
|
SHAMRTHA RAM
|
00606
|
SBIN0RRMRGB
|
2832
|
2832
|
Processed
|
25/03/2024
|
|
2140824470
|
|
MR SAMARATHA SAMARATHA
|
STATE BANK OF INDIA(508548)
|
|
234
|
Bagoda
|
RJ-271800402202312100/5276907
(डूंगरवा)
|
2718004042NRG24190120240584584
|
19/01/2024
|
shela ram
|
2718004042WL011882
|
shela ram
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140824395
|
|
Mr. CHELA RAM SO BHOMA RAM KALBI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
Bagoda
|
RJ-271800402202312100/5276907
(डूंगरवा)
|
2718004042NRG24190120240585342
|
19/01/2024
|
SHUKI DEVI
|
2718004042WL011886
|
SHUKI DEVI
|
00606
|
SBIN0RRMRGB
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140824371
|
|
Mrs. CHUKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
Bagoda
|
RJ-271800402202312100/5276924
(डूंगरवा)
|
2718004042NRG24190120240585343
|
19/01/2024
|
sugi devi
|
2718004042WL011886
|
sugi devi
|
00606
|
SBIN0RRMRGB
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140824355
|
|
Mrs. SUAGI DEVI W/O RAMA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
Bagoda
|
RJ-271800402202312100/52769251
(डूंगरवा)
|
2718004042NRG24190120240585344
|
19/01/2024
|
MANJU DEVI
|
2718004042WL011886
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
3068
|
3068
|
Processed
|
25/03/2024
|
|
2140824568
|
|
Mrs. MANJU DEVI W/O DURGA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
Bagoda
|
RJ-271800402202312100/52769255
(डूंगरवा)
|
2718004042NRG24190120240585346
|
19/01/2024
|
NEMI DEVI
|
2718004042WL011886
|
NEMI DEVI
|
00606
|
SBIN0RRMRGB
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140824368
|
|
Mrs. NEMI DEVI W/O AASU RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
Bagoda
|
RJ-271800402202312100/52769295
(डूंगरवा)
|
2718004042NRG24190120240585348
|
19/01/2024
|
BHAVRI DEVI
|
2718004042WL011886
|
BHAVRI DEVI
|
00606
|
SBIN0RRMRGB
|
708
|
708
|
Processed
|
25/03/2024
|
|
2140824575
|
|
Mrs. BHAVRI DEVI W/O CHOPA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
Bagoda
|
RJ-271800402202312100/52769297
(डूंगरवा)
|
2718004042NRG24190120240585350
|
19/01/2024
|
PUNAM DEVI
|
2718004042WL011886
|
PUNAM DEVI
|
00606
|
SBIN0RRMRGB
|
2629
|
2629
|
Processed
|
25/03/2024
|
|
2140824552
|
|
Mrs. PUNAM DEVI W/O RAMESH KUMAR BISHANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
Bagoda
|
RJ-271800402202312100/52769298
(डूंगरवा)
|
2718004042NRG24190120240585351
|
19/01/2024
|
lasmi devi
|
2718004042WL011886
|
lasmi devi
|
00606
|
SBIN0RRMRGB
|
2629
|
2629
|
Processed
|
25/03/2024
|
|
2140824609
|
|
Mrs. LAXMI DEVI W/O BUDA RAM BISHANOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
Bagoda
|
RJ-271800402202312100/52769302
(डूंगरवा)
|
2718004042NRG24190120240585352
|
19/01/2024
|
sorm devi
|
2718004042WL011886
|
sorm devi
|
00606
|
SBIN0RRMRGB
|
708
|
708
|
Processed
|
25/03/2024
|
|
2140824507
|
|
Mrs. SORAM DEVI W/O MOHAN LAL BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
Bagoda
|
RJ-271800402202312100/52769303
(डूंगरवा)
|
2718004042NRG24190120240585353
|
19/01/2024
|
suaa devi
|
2718004042WL011886
|
suaa devi
|
00606
|
SBIN0RRMRGB
|
1180
|
1180
|
Processed
|
25/03/2024
|
|
2140824573
|
|
Mrs. SUAA DEVI W/O HANJA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
Bagoda
|
RJ-271800402202312100/52769304
(डूंगरवा)
|
2718004042NRG24190120240585354
|
19/01/2024
|
pavni devi
|
2718004042WL011886
|
pavni devi
|
00606
|
SBIN0RRMRGB
|
3068
|
3068
|
Processed
|
25/03/2024
|
|
2140824407
|
|
Mrs. PAVNI DEVI W/O TEJA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
Bagoda
|
RJ-271800402202312100/52769305
(डूंगरवा)
|
2718004042NRG24190120240585355
|
19/01/2024
|
kankar devi
|
2718004042WL011886
|
kankar devi
|
00606
|
SBIN0RRMRGB
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140824388
|
|
Mrs. KANKAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
Bagoda
|
RJ-271800402202312100/52769313
(डूंगरवा)
|
2718004042NRG24190120240585356
|
19/01/2024
|
BHAGWANARAM
|
2718004042WL011886
|
BHAGWANARAM
|
00606
|
SBIN0RRMRGB
|
2868
|
2868
|
Processed
|
25/03/2024
|
|
2140824398
|
|
Mr. BHAGVANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
Bagoda
|
RJ-271800402202312100/5276939
(डूंगरवा)
|
2718004042NRG24190120240585357
|
19/01/2024
|
RANA RAM
|
2718004042WL011886
|
RANA RAM
|
00606
|
SBIN0RRMRGB
|
2832
|
2832
|
Processed
|
25/03/2024
|
|
2140824466
|
|
Mr. RANARAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
Bagoda
|
RJ-271800402202312100/5276940
(डूंगरवा)
|
2718004042NRG24190120240585358
|
19/01/2024
|
savla ram
|
2718004042WL011886
|
savla ram
|
00606
|
SBIN0RRMRGB
|
3068
|
3068
|
Processed
|
25/03/2024
|
|
2140824456
|
|
Miss. SANVALA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
Bagoda
|
RJ-271800402202312100/52831375
(डूंगरवा)
|
2718004042NRG24190120240584586
|
19/01/2024
|
RATNI DEVI
|
2718004042WL011882
|
RATNI DEVI
|
00606
|
SBIN0RRMRGB
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2140824510
|
|
Mrs. RATANI DEVI W/O KHANGARA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
Bagoda
|
RJ-271800402202312100/52831616
(डूंगरवा)
|
2718004042NRG24190120240584588
|
19/01/2024
|
PARU DEVI
|
2718004042WL011882
|
PARU DEVI
|
00606
|
SBIN0RRMRGB
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2140824342
|
|
Paru Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
251
|
Bagoda
|
RJ-271800402202312100/52831632
(डूंगरवा)
|
2718004042NRG24190120240585361
|
19/01/2024
|
BHIKHI DEVI
|
2718004042WL011886
|
BHIKHI DEVI
|
00606
|
SBIN0RRMRGB
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140824442
|
|
Mrs. BHIKHI DEVI W/O JEKANRAM LHUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
Bagoda
|
RJ-271800402202312100/52836316
(डूंगरवा)
|
2718004042NRG24190120240584590
|
19/01/2024
|
PASHU DEVI
|
2718004042WL011882
|
PASHU DEVI
|
00606
|
SBIN0RRMRGB
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2140824565
|
|
Mrs. PANCHUDEVI W/O BABURAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
Bagoda
|
RJ-271800402202312100/52836317
(डूंगरवा)
|
2718004042NRG24190120240584591
|
19/01/2024
|
LILA DEVI
|
2718004042WL011882
|
LILA DEVI
|
00606
|
SBIN0RRMRGB
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2140824415
|
|
Mrs. LILA DEVI W/O LADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
Bagoda
|
RJ-271800402202312100/53836329
(डूंगरवा)
|
2718004042NRG24190120240585364
|
19/01/2024
|
LACHI DEVI
|
2718004042WL011886
|
LACHI DEVI
|
00606
|
SBIN0RRMRGB
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140824417
|
|
Mrs. LACHHI DEVI W/O DANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
Bagoda
|
RJ-271800402202312100/53836346
(डूंगरवा)
|
2718004042NRG24190120240585367
|
19/01/2024
|
CHANDNI DEVI
|
2718004042WL011886
|
CHANDNI DEVI
|
00606
|
SBIN0RRMRGB
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140824324
|
|
Mrs. CHADANI W/O POKAR JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
485475
|
485475
|
|
|
|
|
|
|
|
|
256
|
Bagoda
|
RJ-271800402202312100/3113715-A
(डूंगरवा)
|
2718004042NRG24190120240585150
|
19/01/2024
|
Rukmani
|
2718004042WL011886
|
Rukmani
|
00698
|
RMGB0000116
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140824337
|
|
Mrs. RUKMANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
Bagoda
|
RJ-271800402202312100/3113754
(डूंगरवा)
|
2718004042NRG24190120240585161
|
19/01/2024
|
Jamku Devi
|
2718004042WL011886
|
Jamku Devi
|
00698
|
RMGB0000116
|
2832
|
2832
|
Processed
|
25/03/2024
|
|
2140824502
|
|
Mrs. JHAMKU DEVI W/O VAGA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
Bagoda
|
RJ-271800402202312100/3113758
(डूंगरवा)
|
2718004042NRG24190120240585162
|
19/01/2024
|
Kamla Devi
|
2718004042WL011886
|
Kamla Devi
|
00698
|
RMGB0000116
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140824625
|
|
Mrs. KAMLA DEVI BISHANOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
Bagoda
|
RJ-271800402202312100/3113775
(डूंगरवा)
|
2718004042NRG24190120240585170
|
19/01/2024
|
Champa Devi
|
2718004042WL011886
|
Champa Devi
|
00698
|
RMGB0000116
|
3068
|
3068
|
Processed
|
25/03/2024
|
|
2140824432
|
|
Ms. CHAMPADEVI NETARAM KHILERY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
Bagoda
|
RJ-271800402202312100/3113789
(डूंगरवा)
|
2718004042NRG24190120240584501
|
19/01/2024
|
shanti devi
|
2718004042WL011882
|
shanti devi
|
00698
|
RMGB0000116
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140824414
|
|
Mrs. SHAYNTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
Bagoda
|
RJ-271800402202312100/3113847
(डूंगरवा)
|
2718004042NRG24190120240585184
|
19/01/2024
|
RUKANI DEVI
|
2718004042WL011886
|
RUKANI DEVI
|
00698
|
RMGB0000116
|
708
|
708
|
Processed
|
25/03/2024
|
|
2140824553
|
|
Mrs. RUKMAN DEVI W/O RAMKISHAN BISHANOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
Bagoda
|
RJ-271800402202312100/3113869
(डूंगरवा)
|
2718004042NRG24190120240585193
|
19/01/2024
|
SUGANI DEVI
|
2718004042WL011886
|
SUGANI DEVI
|
00698
|
RMGB0000116
|
2629
|
2629
|
Processed
|
25/03/2024
|
|
2140824428
|
|
Mrs. SUGNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
Bagoda
|
RJ-271800402202312100/3113871
(डूंगरवा)
|
2718004042NRG24190120240585194
|
19/01/2024
|
AILACHI
|
2718004042WL011886
|
AILACHI
|
00698
|
RMGB0000116
|
2390
|
2390
|
Processed
|
25/03/2024
|
|
2140824487
|
|
Mrs. AILACHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
Bagoda
|
RJ-271800402202312100/3113874
(डूंगरवा)
|
2718004042NRG24190120240585195
|
19/01/2024
|
heera devi
|
2718004042WL011886
|
heera devi
|
00698
|
RMGB0000116
|
3107
|
3107
|
Rejected
|
25/03/2024
|
|
2140824481
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
265
|
Bagoda
|
RJ-271800402202312100/3113882
(डूंगरवा)
|
2718004042NRG24190120240584504
|
19/01/2024
|
MIRGA DEVI
|
2718004042WL011882
|
MIRGA DEVI
|
00698
|
RMGB0000116
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2140824523
|
|
Mrs. MIRAGA DEVI W/O PARBHU RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
Bagoda
|
RJ-271800402202312100/3113883
(डूंगरवा)
|
2718004042NRG24190120240584505
|
19/01/2024
|
Parama Devi
|
2718004042WL011882
|
Parama Devi
|
00698
|
RMGB0000116
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2140824557
|
|
Mrs. PARAMA DEVI W/O KISHANA RAM BISHANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
Bagoda
|
RJ-271800402202312100/3113924
(डूंगरवा)
|
2718004042NRG24190120240584509
|
19/01/2024
|
Cheni
|
2718004042WL011882
|
Cheni
|
00698
|
RMGB0000116
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2140824416
|
|
Mrs. CHENIDEVI W/O PUNMARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
Bagoda
|
RJ-271800402202312100/3113925
(डूंगरवा)
|
2718004042NRG24190120240585215
|
19/01/2024
|
Karna Ram
|
2718004042WL011886
|
Karna Ram
|
00698
|
RMGB0000116
|
2629
|
2629
|
Processed
|
25/03/2024
|
|
2140824393
|
|
Mr. KARNA RAM SO RUGA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
Bagoda
|
RJ-271800402202312100/3113996-A
(डूंगरवा)
|
2718004042NRG24190120240585231
|
19/01/2024
|
Dharmo Devi
|
2718004042WL011886
|
Dharmo Devi
|
00698
|
RMGB0000116
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140824419
|
|
Mrs. DHARMO DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
Bagoda
|
RJ-271800402202312100/3114011
(डूंगरवा)
|
2718004042NRG24190120240584538
|
19/01/2024
|
SANATI DEVA
|
2718004042WL011882
|
SANATI DEVA
|
00698
|
RMGB0000116
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2140824426
|
|
Mrs. SHANTI DEVI W/O SATA RAM JAT JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
Bagoda
|
RJ-271800402202312100/3114020
(डूंगरवा)
|
2718004042NRG24190120240585235
|
19/01/2024
|
Dinesh Kumar
|
2718004042WL011886
|
Dinesh Kumar
|
00698
|
RMGB0000116
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140824322
|
|
Mr. DINESH KUMAR S/O BABU LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
Bagoda
|
RJ-271800402202312100/3114083
(डूंगरवा)
|
2718004042NRG24190120240584554
|
19/01/2024
|
Kamla Devi
|
2718004042WL011882
|
Kamla Devi
|
00698
|
RMGB0000116
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2140824435
|
|
Ms. KAMALADEVI HANUMANARAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
Bagoda
|
RJ-271800402202312100/3114084
(डूंगरवा)
|
2718004042NRG24190120240585261
|
19/01/2024
|
SANTOKI DEVI
|
2718004042WL011886
|
SANTOKI DEVI
|
00698
|
RMGB0000116
|
2360
|
2360
|
Processed
|
25/03/2024
|
|
2140824354
|
|
Mrs. SANTOKI DEVI W/O MANGA RAM CHODHARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
Bagoda
|
RJ-271800402202312100/3114086
(डूंगरवा)
|
2718004042NRG24190120240585263
|
19/01/2024
|
Badali devi
|
2718004042WL011886
|
Badali devi
|
00698
|
RMGB0000116
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140824353
|
|
Mrs. BADALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
Bagoda
|
RJ-271800402202312100/3114094
(डूंगरवा)
|
2718004042NRG24190120240585264
|
19/01/2024
|
MANGA RAM
|
2718004042WL011886
|
MANGA RAM
|
00698
|
RMGB0000116
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140824427
|
|
MR MANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
276
|
Bagoda
|
RJ-271800402202312100/3114114
(डूंगरवा)
|
2718004042NRG24190120240584557
|
19/01/2024
|
CHUNNI DEVI
|
2718004042WL011882
|
CHUNNI DEVI
|
00698
|
RMGB0000116
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140824356
|
|
Mrs. CHUNI DEVI W/O HARI RAM CHODHARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
Bagoda
|
RJ-271800402202312100/3114114
(डूंगरवा)
|
2718004042NRG24190120240584556
|
19/01/2024
|
HARI RAM
|
2718004042WL011882
|
HARI RAM
|
00698
|
RMGB0000116
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140824464
|
|
Mr. HARI RAM S/O JAGAMAL RAM KALBI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
Bagoda
|
RJ-271800402202312100/3114128
(डूंगरवा)
|
2718004042NRG24190120240585268
|
19/01/2024
|
KELI DEVI
|
2718004042WL011886
|
KELI DEVI
|
00698
|
RMGB0000116
|
2832
|
2832
|
Processed
|
25/03/2024
|
|
2140824489
|
|
Mr. KELI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
Bagoda
|
RJ-271800402202312100/3114132
(डूंगरवा)
|
2718004042NRG24190120240584558
|
19/01/2024
|
SHANKAR RAM
|
2718004042WL011882
|
SHANKAR RAM
|
00698
|
RMGB0000116
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140824461
|
|
Mr. SHANKAR RAM S/O JERUPA RAM KALBI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
Bagoda
|
RJ-271800402202312100/3114164
(डूंगरवा)
|
2718004042NRG24190120240585271
|
19/01/2024
|
mira devi
|
2718004042WL011886
|
mira devi
|
00698
|
RMGB0000116
|
2832
|
2832
|
Processed
|
25/03/2024
|
|
2140824381
|
|
Mrs. MIRA DEVI W/O ANAD NATH GOSAWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
Bagoda
|
RJ-271800402202312100/3114180
(डूंगरवा)
|
2718004042NRG24190120240585276
|
19/01/2024
|
SUAA DEVI
|
2718004042WL011886
|
SUAA DEVI
|
00698
|
RMGB0000116
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140824347
|
|
Mrs. SUAA DEVI W/O FULA RAM DARJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
Bagoda
|
RJ-271800402202312100/3114210
(डूंगरवा)
|
2718004042NRG24190120240585281
|
19/01/2024
|
Suraj Devi
|
2718004042WL011886
|
Suraj Devi
|
00698
|
RMGB0000116
|
1888
|
1888
|
Processed
|
25/03/2024
|
|
2140824483
|
|
Mrs. SURAJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
Bagoda
|
RJ-271800402202312100/3114216
(डूंगरवा)
|
2718004042NRG24190120240584563
|
19/01/2024
|
USA DEVI
|
2718004042WL011882
|
USA DEVI
|
00698
|
RMGB0000116
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2140824547
|
|
Mrs. UASHA DEVI W/O JABRA RAM DARAJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
Bagoda
|
RJ-271800402202312100/3114260
(डूंगरवा)
|
2718004042NRG24190120240585292
|
19/01/2024
|
Napi Devi
|
2718004042WL011886
|
Napi Devi
|
00698
|
RMGB0000116
|
2868
|
2868
|
Processed
|
25/03/2024
|
|
2140824515
|
|
MRS NAPIDEVI DUDARAM
|
STATE BANK OF INDIA(508548)
|
|
285
|
Bagoda
|
RJ-271800402202312100/3114262
(डूंगरवा)
|
2718004042NRG24190120240584564
|
19/01/2024
|
Ganpat Lal
|
2718004042WL011882
|
Ganpat Lal
|
00698
|
RMGB0000116
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140824439
|
|
Mr. GANPAT LAL SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
Bagoda
|
RJ-271800402202312100/3114277
(डूंगरवा)
|
2718004042NRG24190120240585293
|
19/01/2024
|
Vashna ram
|
2718004042WL011886
|
Vashna ram
|
00698
|
RMGB0000116
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140824474
|
|
Mr. VASANA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
Bagoda
|
RJ-271800402202312100/3114291
(डूंगरवा)
|
2718004042NRG24190120240585297
|
19/01/2024
|
Chamna Ram
|
2718004042WL011886
|
Chamna Ram
|
00698
|
RMGB0000116
|
2868
|
2868
|
Processed
|
25/03/2024
|
|
2140824469
|
|
Mrs. CHAMANA RAM SO HOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
Bagoda
|
RJ-271800402202312100/3114300
(डूंगरवा)
|
2718004042NRG24190120240585298
|
19/01/2024
|
KAJA RAM
|
2718004042WL011886
|
KAJA RAM
|
00698
|
RMGB0000116
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140824450
|
|
Mr. KAJA RAM KALBI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
Bagoda
|
RJ-271800402202312100/3114300
(डूंगरवा)
|
2718004042NRG24190120240584565
|
19/01/2024
|
SANTOKI DEVI
|
2718004042WL011882
|
SANTOKI DEVI
|
00698
|
RMGB0000116
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2140824372
|
|
Mrs. SANTOKI DEVI W/O KAJA RAM CHODHARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
Bagoda
|
RJ-271800402202312100/3114303
(डूंगरवा)
|
2718004042NRG24190120240584566
|
19/01/2024
|
BABRA RAM
|
2718004042WL011882
|
BABRA RAM
|
00698
|
RMGB0000116
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140824323
|
|
Mr. BABRA RAM S/O MADRUPA RAM KALBI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
Bagoda
|
RJ-271800402202312100/3114328
(डूंगरवा)
|
2718004042NRG24190120240585301
|
19/01/2024
|
Jamna Devi
|
2718004042WL011886
|
Jamna Devi
|
00698
|
RMGB0000116
|
236
|
236
|
Processed
|
25/03/2024
|
|
2140824336
|
|
Mrs. JAMNA DEVI W/O KOJA RAM CHODHARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
Bagoda
|
RJ-271800402202312100/3114354
(डूंगरवा)
|
2718004042NRG24190120240584568
|
19/01/2024
|
manisha dwvi
|
2718004042WL011882
|
manisha dwvi
|
00698
|
RMGB0000116
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2140824492
|
|
Mrs. MANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
Bagoda
|
RJ-271800402202312100/51830198
(डूंगरवा)
|
2718004042NRG24190120240585305
|
19/01/2024
|
LAKHMI DEVI
|
2718004042WL011886
|
LAKHMI DEVI
|
00698
|
RMGB0000116
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140824429
|
|
Mrs. LAKHAMI DEVI CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
Bagoda
|
RJ-271800402202312100/51830246
(डूंगरवा)
|
2718004042NRG24190120240585310
|
19/01/2024
|
SauRam
|
2718004042WL011886
|
SauRam
|
00698
|
RMGB0000116
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140824438
|
|
Mr. SADU RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
Bagoda
|
RJ-271800402202312100/51836256
(डूंगरवा)
|
2718004042NRG24190120240585313
|
19/01/2024
|
SAWRI
|
2718004042WL011886
|
SAWRI
|
00698
|
RMGB0000116
|
2832
|
2832
|
Processed
|
25/03/2024
|
|
2140824501
|
|
Mrs. SAVARI DEVI W/O SHANKRA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
Bagoda
|
RJ-271800402202312100/51836274
(डूंगरवा)
|
2718004042NRG24190120240584575
|
19/01/2024
|
Khivani Devi
|
2718004042WL011882
|
Khivani Devi
|
00698
|
RMGB0000116
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2140824499
|
|
Mrs. KHIVANI DEVI W/O TEJA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
Bagoda
|
RJ-271800402202312100/51836280
(डूंगरवा)
|
2718004042NRG24190120240584576
|
19/01/2024
|
CHUKI DEVI
|
2718004042WL011882
|
CHUKI DEVI
|
00698
|
RMGB0000116
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2140824351
|
|
Mrs. CHUKI DEVI W/O SAMARTHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
Bagoda
|
RJ-271800402202312100/51836282
(डूंगरवा)
|
2718004042NRG24190120240585319
|
19/01/2024
|
SUAA DEVI
|
2718004042WL011886
|
SUAA DEVI
|
00698
|
RMGB0000116
|
2360
|
2360
|
Processed
|
25/03/2024
|
|
2140824334
|
|
Mrs. SUAA DEVI W/O SAWALA RAM PARJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
Bagoda
|
RJ-271800402202312100/51836300
(डूंगरवा)
|
2718004042NRG24190120240585323
|
19/01/2024
|
PALU DEVI
|
2718004042WL011886
|
PALU DEVI
|
00698
|
RMGB0000116
|
3068
|
3068
|
Processed
|
25/03/2024
|
|
2140824424
|
|
Miss. PALUDEVI BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
Bagoda
|
RJ-271800402202312100/51836342
(डूंगरवा)
|
2718004042NRG24190120240585324
|
19/01/2024
|
Mafi Devi
|
2718004042WL011886
|
Mafi Devi
|
00698
|
RMGB0000116
|
2124
|
2124
|
Processed
|
25/03/2024
|
|
2140824451
|
|
Mrs. MAFI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
Bagoda
|
RJ-271800402202312100/51837251
(डूंगरवा)
|
2718004042NRG24190120240585327
|
19/01/2024
|
Chameli Devi
|
2718004042WL011886
|
Chameli Devi
|
00698
|
RMGB0000116
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2140824485
|
|
Mrs. CHAMELI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
Bagoda
|
RJ-271800402202312100/51837253
(डूंगरवा)
|
2718004042NRG24190120240585328
|
19/01/2024
|
Parsh Kuvar
|
2718004042WL011886
|
Parsh Kuvar
|
00698
|
RMGB0000116
|
2360
|
2360
|
Processed
|
25/03/2024
|
|
2140824626
|
|
Mrs. PARAS KANVAR W/O SHETAN SINGH DAROG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
Bagoda
|
RJ-271800402202312100/51837255
(डूंगरवा)
|
2718004042NRG24190120240585329
|
19/01/2024
|
Mata Devi
|
2718004042WL011886
|
Mata Devi
|
00698
|
RMGB0000116
|
2629
|
2629
|
Processed
|
25/03/2024
|
|
2140824562
|
|
Mrs. MTA DEVI W/O DANA RAM BISHANOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
Bagoda
|
RJ-271800402202312100/51837257
(डूंगरवा)
|
2718004042NRG24190120240584579
|
19/01/2024
|
Kamla Devi
|
2718004042WL011882
|
Kamla Devi
|
00698
|
RMGB0000116
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2140824617
|
|
Mrs. KAMLA DEVI W/O MANGI LAL BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
Bagoda
|
RJ-271800402202312100/51837261
(डूंगरवा)
|
2718004042NRG24190120240585330
|
19/01/2024
|
Gavri Devi
|
2718004042WL011886
|
Gavri Devi
|
00698
|
RMGB0000116
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140824328
|
|
Mrs. GAVRI DEVI W/O SHAITANA RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
Bagoda
|
RJ-271800402202312100/51837263
(डूंगरवा)
|
2718004042NRG24190120240585331
|
19/01/2024
|
Parma Devi
|
2718004042WL011886
|
Parma Devi
|
00698
|
RMGB0000116
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140824458
|
|
Mrs. PARMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
Bagoda
|
RJ-271800402202312100/51837273
(डूंगरवा)
|
2718004042NRG24190120240585332
|
19/01/2024
|
Alachi Devi
|
2718004042WL011886
|
Alachi Devi
|
00698
|
RMGB0000116
|
2124
|
2124
|
Processed
|
25/03/2024
|
|
2140824478
|
|
Mrs. ELSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
Bagoda
|
RJ-271800402202312100/51837291
(डूंगरवा)
|
2718004042NRG24190120240585333
|
19/01/2024
|
SMETA DEVI
|
2718004042WL011886
|
SMETA DEVI
|
00698
|
RMGB0000116
|
2868
|
2868
|
Processed
|
25/03/2024
|
|
2140824508
|
|
Mrs. SAMITA DEVI W/O PURA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
Bagoda
|
RJ-271800402202312100/51837331
(डूंगरवा)
|
2718004042NRG24190120240585337
|
19/01/2024
|
sapu devi
|
2718004042WL011886
|
sapu devi
|
00698
|
RMGB0000116
|
708
|
708
|
Processed
|
25/03/2024
|
|
2140824527
|
|
Mrs. SAPU DEVI W/O NANJI RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
Bagoda
|
RJ-271800402202312100/51837332
(डूंगरवा)
|
2718004042NRG24190120240585338
|
19/01/2024
|
SAMALA DEVI
|
2718004042WL011886
|
SAMALA DEVI
|
00698
|
RMGB0000116
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140824333
|
|
Mrs. SAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
Bagoda
|
RJ-271800402202312100/51837339
(डूंगरवा)
|
2718004042NRG24190120240584582
|
19/01/2024
|
Hadaman
|
2718004042WL011882
|
Hadaman
|
00698
|
RMGB0000116
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140824493
|
|
HADAMANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
Bagoda
|
RJ-271800402202312100/51837339
(डूंगरवा)
|
2718004042NRG24190120240584583
|
19/01/2024
|
Hira
|
2718004042WL011882
|
Hira
|
00698
|
RMGB0000116
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140824494
|
|
Mrs. HIRA DEVI W/O HANUMAN RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
Bagoda
|
RJ-271800402202312100/52769254
(डूंगरवा)
|
2718004042NRG24190120240585345
|
19/01/2024
|
VIRMA DEVI
|
2718004042WL011886
|
VIRMA DEVI
|
00698
|
RMGB0000116
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140824338
|
|
Mrs. VIRAMA DEVI W/O AASU RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
Bagoda
|
RJ-271800402202312100/5276926
(डूंगरवा)
|
2718004042NRG24190120240585347
|
19/01/2024
|
Aanshi Devi
|
2718004042WL011886
|
Aanshi Devi
|
00698
|
RMGB0000116
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140824382
|
|
Mrs. ANSI DEVI W/O MAYANGA RAM CHODHARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
Bagoda
|
RJ-271800402202312100/52769296
(डूंगरवा)
|
2718004042NRG24190120240585349
|
19/01/2024
|
virma devi
|
2718004042WL011886
|
virma devi
|
00698
|
RMGB0000116
|
1180
|
1180
|
Processed
|
25/03/2024
|
|
2140824457
|
|
Ms. VIMLADEVI JAGADISHKUMAR BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
Bagoda
|
RJ-271800402202312100/52831380
(डूंगरवा)
|
2718004042NRG24190120240584587
|
19/01/2024
|
Janu Ram
|
2718004042WL011882
|
Janu Ram
|
00698
|
RMGB0000116
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140824472
|
|
Mr. JANU RAM SO BABARA RAM KALABI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
Bagoda
|
RJ-271800402202312100/52831611
(डूंगरवा)
|
2718004042NRG24190120240585360
|
19/01/2024
|
KELI DEVI
|
2718004042WL011886
|
KELI DEVI
|
00698
|
RMGB0000116
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140824504
|
|
Mrs. KELASH DEVI W/O NAGJI RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
Bagoda
|
RJ-271800402202312100/52831689
(डूंगरवा)
|
2718004042NRG24190120240584589
|
19/01/2024
|
keli devi
|
2718004042WL011882
|
keli devi
|
00698
|
RMGB0000116
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2140824441
|
|
Mrs. KELI DEVI W/O KESA RAM KALABI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
Bagoda
|
RJ-271800402202312100/52836321
(डूंगरवा)
|
2718004042NRG24190120240585363
|
19/01/2024
|
DEVI DEVI
|
2718004042WL011886
|
DEVI DEVI
|
00698
|
RMGB0000116
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140824530
|
|
Mrs. DEVI DEVI W/O NARSI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
Bagoda
|
RJ-271800402202312100/53836344
(डूंगरवा)
|
2718004042NRG24190120240585366
|
19/01/2024
|
PAVNI DEVI
|
2718004042WL011886
|
PAVNI DEVI
|
00698
|
RMGB0000116
|
2832
|
2832
|
Processed
|
25/03/2024
|
|
2140824519
|
|
Mrs. PAVANI DEVI W/O HIMATA RAM CHODHARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
Bagoda
|
RJ-271800402202312100/53836355
(डूंगरवा)
|
2718004042NRG24190120240585368
|
19/01/2024
|
DHAKI DEVI
|
2718004042WL011886
|
DHAKI DEVI
|
00698
|
RMGB0000116
|
1416
|
1416
|
Processed
|
25/03/2024
|
|
2140824576
|
|
Mrs. DAFI DEVI W/O RUDA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
Bagoda
|
RJ-271800402202312100/538363602
(डूंगरवा)
|
2718004042NRG24190120240585369
|
19/01/2024
|
INDARA DEVI
|
2718004042WL011886
|
INDARA DEVI
|
00698
|
RMGB0000116
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140824559
|
|
Mrs. INDARA DEVI W/O BHOJA RAM BISHANOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
Bagoda
|
RJ-271800402202312100/538363626
(डूंगरवा)
|
2718004042NRG24190120240585373
|
19/01/2024
|
Udi Devi
|
2718004042WL011886
|
Udi Devi
|
00698
|
RMGB0000116
|
2868
|
2868
|
Processed
|
25/03/2024
|
|
2140824363
|
|
Mrs. UADI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
Bagoda
|
RJ-271800402202312100/53836364
(डूंगरवा)
|
2718004042NRG24190120240585375
|
19/01/2024
|
GORKHA RAM
|
2718004042WL011886
|
GORKHA RAM
|
00698
|
RMGB0000116
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140824486
|
|
Mr. GORAKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
Bagoda
|
RJ-271800402202312100/538363648
(डूंगरवा)
|
2718004042NRG24190120240584592
|
19/01/2024
|
Pura Devi
|
2718004042WL011882
|
Pura Devi
|
00698
|
RMGB0000116
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2140824352
|
|
Mrs. PURA DEVI W/O NARSI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
Bagoda
|
RJ-271800402202312100/53836365
(डूंगरवा)
|
2718004042NRG24190120240585376
|
19/01/2024
|
Savala Ram
|
2718004042WL011886
|
Savala Ram
|
00698
|
RMGB0000116
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140824463
|
|
Mr. SAVALA RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
Bagoda
|
RJ-271800402202312100/538363718
(डूंगरवा)
|
2718004042NRG24190120240585378
|
19/01/2024
|
BHAVARI DEVI
|
2718004042WL011886
|
BHAVARI DEVI
|
00698
|
RMGB0000116
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140824448
|
|
Ms. BHANVARI DEVI CHANDANRAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
Bagoda
|
RJ-271800402202312100/538363719
(डूंगरवा)
|
2718004042NRG24190120240585379
|
19/01/2024
|
NEMA DEVI
|
2718004042WL011886
|
NEMA DEVI
|
00698
|
RMGB0000116
|
2832
|
2832
|
Processed
|
25/03/2024
|
|
2140824348
|
|
Mrs. NEMA BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
Bagoda
|
RJ-271800402202312100/838363624
(डूंगरवा)
|
2718004042NRG24190120240584594
|
19/01/2024
|
Shanti Devi
|
2718004042WL011882
|
Shanti Devi
|
00698
|
RMGB0000116
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2140824364
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
Bagoda
|
RJ-271800402202312100/838363630
(डूंगरवा)
|
2718004042NRG24190120240585380
|
19/01/2024
|
Shanti DEvi
|
2718004042WL011886
|
Shanti DEvi
|
00698
|
RMGB0000116
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140824482
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
Bagoda
|
RJ-271800402202312100/838363636
(डूंगरवा)
|
2718004042NRG24190120240585382
|
19/01/2024
|
Alachi Devi
|
2718004042WL011886
|
Alachi Devi
|
00698
|
RMGB0000116
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140824421
|
|
Mrs. ELCHI DEVI W/O MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
Bagoda
|
RJ-271800402202312100/838363648
(डूंगरवा)
|
2718004042NRG24190120240585384
|
19/01/2024
|
MANJU DEVI
|
2718004042WL011886
|
MANJU DEVI
|
00698
|
RMGB0000116
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140824479
|
|
Mrs. MANJU DEVI W/O KARSHAN KUMAR CHODHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
Bagoda
|
RJ-271800402202312100/838363664
(डूंगरवा)
|
2718004042NRG24190120240585387
|
19/01/2024
|
SATI DEVI
|
2718004042WL011886
|
SATI DEVI
|
00698
|
RMGB0000116
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140824488
|
|
Ms. SATI DEVI WO RAMESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
Bagoda
|
RJ-271800402202312100/838363666
(डूंगरवा)
|
2718004042NRG24190120240585388
|
19/01/2024
|
JBA DEVI
|
2718004042WL011886
|
JBA DEVI
|
00698
|
RMGB0000116
|
472
|
472
|
Processed
|
25/03/2024
|
|
2140824465
|
|
Mrs. JABADEVI LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
Bagoda
|
RJ-271800402202312100/838363668
(डूंगरवा)
|
2718004042NRG24190120240584599
|
19/01/2024
|
PUNMA RAM
|
2718004042WL011882
|
PUNMA RAM
|
00698
|
RMGB0000116
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2140824406
|
|
Mr. PUNAMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
Bagoda
|
RJ-271800402202312100/838363671
(डूंगरवा)
|
2718004042NRG24190120240585390
|
19/01/2024
|
Usha Devi
|
2718004042WL011886
|
Usha Devi
|
00698
|
RMGB0000116
|
472
|
472
|
Processed
|
25/03/2024
|
|
2140824476
|
|
Mrs. USHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
Bagoda
|
RJ-271800402202312100/838363676
(डूंगरवा)
|
2718004042NRG24190120240585391
|
19/01/2024
|
NAVI DEVI
|
2718004042WL011886
|
NAVI DEVI
|
00698
|
RMGB0000116
|
2832
|
2832
|
Rejected
|
25/03/2024
|
|
2140824505
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
338
|
Bagoda
|
RJ-271800402202312100/838363680
(डूंगरवा)
|
2718004042NRG24190120240585392
|
19/01/2024
|
PISTA DEVI
|
2718004042WL011886
|
PISTA DEVI
|
00698
|
RMGB0000116
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140824460
|
|
Mrs. PISTA DEVI DRAJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
Bagoda
|
RJ-271800402202312100/838363698
(डूंगरवा)
|
2718004042NRG24190120240584603
|
19/01/2024
|
HARISH KUMAR
|
2718004042WL011882
|
HARISH KUMAR
|
00698
|
RMGB0000116
|
2892
|
2892
|
Processed
|
25/03/2024
|
|
2140824496
|
|
Mr. Harish Kumar
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
Bagoda
|
RJ-271800402202312100/838363698
(डूंगरवा)
|
2718004042NRG24190120240584602
|
19/01/2024
|
LABHU RAM
|
2718004042WL011882
|
LABHU RAM
|
00698
|
RMGB0000116
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140824445
|
|
Mr. LABHU RAM S/O BABRA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
Bagoda
|
RJ-271800402202312100/838363700
(डूंगरवा)
|
2718004042NRG24190120240584604
|
19/01/2024
|
MAMTA DEVI
|
2718004042WL011882
|
MAMTA DEVI
|
00698
|
RMGB0000116
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2140824473
|
|
Ms. MAMTA DEVI WO RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
Bagoda
|
RJ-271800402202312100/838363709
(डूंगरवा)
|
2718004042NRG24190120240584606
|
19/01/2024
|
BHARATI KUMARI
|
2718004042WL011882
|
BHARATI KUMARI
|
00698
|
RMGB0000116
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2140824513
|
|
Mrs. BHARTI KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
Bagoda
|
RJ-271800402202312100/838363714
(डूंगरवा)
|
2718004042NRG24190120240585399
|
19/01/2024
|
MEENA DEVI
|
2718004042WL011886
|
MEENA DEVI
|
00698
|
RMGB0000116
|
1416
|
1416
|
Processed
|
25/03/2024
|
|
2140824471
|
|
Mrs. MEENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
Bagoda
|
RJ-271800402202312100/838363721
(डूंगरवा)
|
2718004042NRG24190120240585401
|
19/01/2024
|
REKHA DEVI
|
2718004042WL011886
|
REKHA DEVI
|
00698
|
RMGB0000116
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140824331
|
|
Mrs. REKHA DEVI W/O HARNATH RAM CHOUDHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
Bagoda
|
RJ-271800402202312100/838363722
(डूंगरवा)
|
2718004042NRG24190120240585402
|
19/01/2024
|
HUAA DEVI
|
2718004042WL011886
|
HUAA DEVI
|
00698
|
RMGB0000116
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140824518
|
|
Mrs. HUAA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
Bagoda
|
RJ-271800402202312100/838363724
(डूंगरवा)
|
2718004042NRG24190120240584609
|
19/01/2024
|
SHRWAN KUMAR
|
2718004042WL011882
|
SHRWAN KUMAR
|
00698
|
RMGB0000116
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140824491
|
|
Mr. SHRWAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
Bagoda
|
RJ-271800402202312100/838363724
(डूंगरवा)
|
2718004042NRG24190120240585403
|
19/01/2024
|
SURAJ DEVI
|
2718004042WL011886
|
SURAJ DEVI
|
00698
|
RMGB0000116
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140824490
|
|
Mrs. SURAJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
Bagoda
|
RJ-271800402202312100/838363725
(डूंगरवा)
|
2718004042NRG24190120240585404
|
19/01/2024
|
PARU DEVI
|
2718004042WL011886
|
PARU DEVI
|
00698
|
RMGB0000116
|
2868
|
2868
|
Processed
|
25/03/2024
|
|
2140824511
|
|
Mrs. PARU DEVI W/O HEMRAJ RAM CHODHARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244185
|
244185
|
|
|
|
|
|
|
|
|
349
|
Bagoda
|
RJ-271800402202312100/3113912
(डूंगरवा)
|
2718004042NRG24190120240585211
|
19/01/2024
|
Raju Ram
|
2718004042WL011886
|
Raju Ram
|
00698
|
RMGB0000206
|
2629
|
2629
|
Processed
|
25/03/2024
|
|
2140824618
|
|
Mr. RAJU RAM S/O ARJAN RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
Bagoda
|
RJ-271800402202312100/3113927
(डूंगरवा)
|
2718004042NRG24190120240584510
|
19/01/2024
|
Chena Ram
|
2718004042WL011882
|
Chena Ram
|
00698
|
RMGB0000206
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2140824477
|
|
Ms. CHENA RAM SO RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
Bagoda
|
RJ-271800402202312100/3113963
(डूंगरवा)
|
2718004042NRG24190120240584525
|
19/01/2024
|
amiya devi
|
2718004042WL011882
|
amiya devi
|
00698
|
RMGB0000206
|
684
|
684
|
Processed
|
25/03/2024
|
|
2140824410
|
|
Mrs. AMIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
Bagoda
|
RJ-271800402202312100/3113983
(डूंगरवा)
|
2718004042NRG24190120240585225
|
19/01/2024
|
KASU RAM
|
2718004042WL011886
|
KASU RAM
|
00698
|
RMGB0000206
|
2868
|
2868
|
Processed
|
25/03/2024
|
|
2140824480
|
|
Mr. KASU RAM KASU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
Bagoda
|
RJ-271800402202312100/3113989
(डूंगरवा)
|
2718004042NRG24190120240584529
|
19/01/2024
|
VAGTARAM
|
2718004042WL011882
|
VAGTARAM
|
00698
|
RMGB0000206
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2140824400
|
|
MR VAGTARAM RATNARAM
|
STATE BANK OF INDIA(508548)
|
|
354
|
Bagoda
|
RJ-271800402202312100/3113992
(डूंगरवा)
|
2718004042NRG24190120240585229
|
19/01/2024
|
NENA RAM
|
2718004042WL011886
|
NENA RAM
|
00698
|
RMGB0000206
|
2868
|
2868
|
Processed
|
25/03/2024
|
|
2140824484
|
|
MR NENA RAM
|
STATE BANK OF INDIA(508548)
|
|
355
|
Bagoda
|
RJ-271800402202312100/3114001
(डूंगरवा)
|
2718004042NRG24190120240584535
|
19/01/2024
|
Rani Devi
|
2718004042WL011882
|
Rani Devi
|
00698
|
RMGB0000206
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2140824430
|
|
Mrs. RANI W/O GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
Bagoda
|
RJ-271800402202312100/3114006
(डूंगरवा)
|
2718004042NRG24190120240585233
|
19/01/2024
|
Dalu Devi
|
2718004042WL011886
|
Dalu Devi
|
00698
|
RMGB0000206
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140824621
|
|
Mrs. DALU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
Bagoda
|
RJ-271800402202312100/3114012
(डूंगरवा)
|
2718004042NRG24190120240584539
|
19/01/2024
|
GORDHAN RAM
|
2718004042WL011882
|
GORDHAN RAM
|
00698
|
RMGB0000206
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2140824468
|
|
Mr. GORADHAN RAM SO SURATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
Bagoda
|
RJ-271800402202312100/3114174
(डूंगरवा)
|
2718004042NRG24190120240585273
|
19/01/2024
|
SUGANA KUMARI
|
2718004042WL011886
|
SUGANA KUMARI
|
00698
|
RMGB0000206
|
3068
|
3068
|
Processed
|
25/03/2024
|
|
2140824497
|
|
Ms. Sugana Kumari
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
Bagoda
|
RJ-271800402202312100/51837254
(डूंगरवा)
|
2718004042NRG24190120240584578
|
19/01/2024
|
Nenu Devi
|
2718004042WL011882
|
Nenu Devi
|
00698
|
RMGB0000206
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2140824332
|
|
Mrs. NENU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
Bagoda
|
RJ-271800402202312100/51837297
(डूंगरवा)
|
2718004042NRG24190120240585334
|
19/01/2024
|
PADAMI DEVI
|
2718004042WL011886
|
PADAMI DEVI
|
00698
|
RMGB0000206
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140824620
|
|
Mr. PADAMI DEVI WO BHERA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
Bagoda
|
RJ-271800402202312100/51837336
(डूंगरवा)
|
2718004042NRG24190120240584581
|
19/01/2024
|
PANKHI
|
2718004042WL011882
|
PANKHI
|
00698
|
RMGB0000206
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2140824495
|
|
Mrs. PANKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
Bagoda
|
RJ-271800402202312100/53836369
(डूंगरवा)
|
2718004042NRG24190120240584593
|
19/01/2024
|
ANASI DEVI
|
2718004042WL011882
|
ANASI DEVI
|
00698
|
RMGB0000206
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2140824475
|
|
Ms. ANASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
Bagoda
|
RJ-271800402202312100/838363653
(डूंगरवा)
|
2718004042NRG24190120240584596
|
19/01/2024
|
SHANTI
|
2718004042WL011882
|
SHANTI
|
00698
|
RMGB0000206
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2140824325
|
|
Mrs. SHANTI URF SAYATI VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
Bagoda
|
RJ-271800402202312100/838363660
(डूंगरवा)
|
2718004042NRG24190120240585385
|
19/01/2024
|
MOHANI DEVI
|
2718004042WL011886
|
MOHANI DEVI
|
00698
|
RMGB0000206
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140824563
|
|
Mrs. MOHANIDEVI W/O JETHARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
Bagoda
|
RJ-271800402202312100/838363663
(डूंगरवा)
|
2718004042NRG24190120240585386
|
19/01/2024
|
NENU BAI
|
2718004042WL011886
|
NENU BAI
|
00698
|
RMGB0000206
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140824440
|
|
Ms. NENU BAI DO TULASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
Bagoda
|
RJ-271800402202312100/838363670
(डूंगरवा)
|
2718004042NRG24190120240584600
|
19/01/2024
|
RESHAMI DEVI
|
2718004042WL011882
|
RESHAMI DEVI
|
00698
|
RMGB0000206
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2140824449
|
|
Ms. RESHAMI DEVI WO SANVALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
Bagoda
|
RJ-271800402202312100/838363706
(डूंगरवा)
|
2718004042NRG24190120240585396
|
19/01/2024
|
RAMESH
|
2718004042WL011886
|
RAMESH
|
00698
|
RMGB0000206
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140824444
|
|
Mr. RAMESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54080
|
54080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
959658
|
959658
|
|
|
|
|
|
|
|