|
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-271800402202311700/3113218
(डूंगरवा)
|
2718004000NRG24210720230229478
|
21/07/2023
|
Meera
|
2718004WL004127
|
Meera
|
00114
|
RSCB0023012
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4801603889
|
|
MEERA DEVI W/O GANESHA RAM VISHNOI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
2
|
Bagoda
|
RJ-271800402202311700/52769273
(डूंगरवा)
|
2718004000NRG24210720230229598
|
21/07/2023
|
JARINA BANU
|
2718004WL004127
|
JARINA BANU
|
00114
|
RSCB0023012
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4801603888
|
|
MRS JARINA BANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
3
|
Bagoda
|
RJ-271800402202311700/2728858
(डूंगरवा)
|
2718004000NRG24210720230229469
|
21/07/2023
|
aamiya devi
|
2718004WL004127
|
aamiya devi
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
25/08/2023
|
|
4801603961
|
|
Mrs. AMIYA DEVI W/O SAVALA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
Bagoda
|
RJ-271800402202311700/2729403
(डूंगरवा)
|
2718004000NRG24210720230229470
|
21/07/2023
|
moro
|
2718004WL004127
|
moro
|
00606
|
SBIN0RRMRGB
|
1470
|
1470
|
Processed
|
25/08/2023
|
|
4801603914
|
|
Mrs. MORA DEVI W/O VIRA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
Bagoda
|
RJ-271800402202311700/2729404
(डूंगरवा)
|
2718004000NRG24210720230229471
|
21/07/2023
|
MAFI DEVI
|
2718004WL004127
|
MAFI DEVI
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4801604007
|
|
Mrs. MAFI DEVI W/O MEDA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
Bagoda
|
RJ-271800402202311700/2729408
(डूंगरवा)
|
2718004000NRG24210720230229473
|
21/07/2023
|
sita devi
|
2718004WL004127
|
sita devi
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4801603916
|
|
Mrs. SITA DEVI W/O JIVA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
Bagoda
|
RJ-271800402202311700/2729410
(डूंगरवा)
|
2718004000NRG24210720230229474
|
21/07/2023
|
sujo
|
2718004WL004127
|
sujo
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4801603919
|
|
Mrs. SUJO DEVI W/O RANHSA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
Bagoda
|
RJ-271800402202311700/2729492
(डूंगरवा)
|
2718004000NRG24210720230229475
|
21/07/2023
|
sugo
|
2718004WL004127
|
sugo
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4801603920
|
|
Mrs. SUNGA DEVI W/O CHAMNA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
Bagoda
|
RJ-271800402202311700/2729493
(डूंगरवा)
|
2718004000NRG24210720230229476
|
21/07/2023
|
jhani
|
2718004WL004127
|
jhani
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4801603917
|
|
Mrs. JHINI DEVI W/O NONAJI RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
Bagoda
|
RJ-271800402202311700/2729500
(डूंगरवा)
|
2718004000NRG24210720230229477
|
21/07/2023
|
ganga
|
2718004WL004127
|
ganga
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4801603886
|
|
Mrs. GANGA DEVI WO JODHA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
Bagoda
|
RJ-271800402202311700/3113232
(डूंगरवा)
|
2718004000NRG24210720230229480
|
21/07/2023
|
DIPAK KUVAR
|
2718004WL004127
|
DIPAK KUVAR
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4801603962
|
|
Mrs. DIPAK KAWAR W/O PEP SINGH RAJAPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
Bagoda
|
RJ-271800402202311700/3113236
(डूंगरवा)
|
2718004000NRG24210720230229481
|
21/07/2023
|
badali
|
2718004WL004127
|
badali
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4801603894
|
|
Mrs. BADLI DEVI W/O PURA RAM KALBI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
Bagoda
|
RJ-271800402202311700/3113244
(डूंगरवा)
|
2718004000NRG24210720230229483
|
21/07/2023
|
jariya banu
|
2718004WL004127
|
jariya banu
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4801604006
|
|
Mrs. JARINA BANU W/O JALAL KHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
Bagoda
|
RJ-271800402202311700/3113295
(डूंगरवा)
|
2718004000NRG24210720230229484
|
21/07/2023
|
PYARI DEVI
|
2718004WL004127
|
PYARI DEVI
|
00606
|
SBIN0RRMRGB
|
840
|
840
|
Processed
|
25/08/2023
|
|
4801603990
|
|
Mrs. PAYARI DEVI W/O RUGANATHA RAM BISHN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
Bagoda
|
RJ-271800402202311700/3113314
(डूंगरवा)
|
2718004000NRG24210720230229485
|
21/07/2023
|
kamala devi
|
2718004WL004127
|
kamala devi
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4801603951
|
|
Mrs. KAMLI DEVI W/O JAYKISHAN RAM BISHNO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
Bagoda
|
RJ-271800402202311700/3113323
(डूंगरवा)
|
2718004000NRG24210720230229487
|
21/07/2023
|
MEERA DEVI
|
2718004WL004127
|
MEERA DEVI
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4801604021
|
|
Mrs. MEERADEVI W/O KALURAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
Bagoda
|
RJ-271800402202311700/3113325
(डूंगरवा)
|
2718004000NRG24210720230229488
|
21/07/2023
|
hira devi
|
2718004WL004127
|
hira devi
|
00606
|
SBIN0RRMRGB
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4801603963
|
|
Mrs. HIRO DEVI W/O SURTHA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
Bagoda
|
RJ-271800402202311700/3113327
(डूंगरवा)
|
2718004000NRG24210720230229489
|
21/07/2023
|
KHIVAJI DEVI
|
2718004WL004127
|
KHIVAJI DEVI
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4801604000
|
|
Miss. SUGANIDEVI BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
Bagoda
|
RJ-271800402202311700/3113329
(डूंगरवा)
|
2718004000NRG24210720230229490
|
21/07/2023
|
anaSI DEVI
|
2718004WL004127
|
anaSI DEVI
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4801603985
|
|
Mrs. ANDI DEVI W/O JAGMALA RAM BISHANOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
Bagoda
|
RJ-271800402202311700/3113330
(डूंगरवा)
|
2718004000NRG24210720230229491
|
21/07/2023
|
suki devi
|
2718004WL004127
|
suki devi
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4801603998
|
|
Mrs. SUKHI DEVI W/O JAGDISH KUMAR VISNO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
Bagoda
|
RJ-271800402202311700/3113340
(डूंगरवा)
|
2718004000NRG24210720230229492
|
21/07/2023
|
pabu devi
|
2718004WL004127
|
pabu devi
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4801603993
|
|
Miss. PABUDEVI RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
Bagoda
|
RJ-271800402202311700/3113341
(डूंगरवा)
|
2718004000NRG24210720230229493
|
21/07/2023
|
kesi
|
2718004WL004127
|
kesi
|
00606
|
SBIN0RRMRGB
|
630
|
630
|
Processed
|
25/08/2023
|
|
4801603910
|
|
Mrs. KESHI DEVI W/O PAREMA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
Bagoda
|
RJ-271800402202311700/3113349
(डूंगरवा)
|
2718004000NRG24210720230229494
|
21/07/2023
|
saidabanu
|
2718004WL004127
|
saidabanu
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4801603952
|
|
Mrs. SHAHIDA BANU W/O KHIME KHAN MOYALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
Bagoda
|
RJ-271800402202311700/3113355
(डूंगरवा)
|
2718004000NRG24210720230229495
|
21/07/2023
|
gerodevi
|
2718004WL004127
|
gerodevi
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4801603908
|
|
Mrs. GERO DEVI W/O HAJA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
Bagoda
|
RJ-271800402202311700/3113363
(डूंगरवा)
|
2718004000NRG24210720230229496
|
21/07/2023
|
bhalavanti
|
2718004WL004127
|
bhalavanti
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4801603964
|
|
Mrs. BHALVANTI DEVI W/O PUKHARAJ BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
Bagoda
|
RJ-271800402202311700/3113372
(डूंगरवा)
|
2718004000NRG24210720230229497
|
21/07/2023
|
gita devi
|
2718004WL004127
|
gita devi
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4801603905
|
|
Mrs. GITA DEVI W/O GOPA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
Bagoda
|
RJ-271800402202311700/3113374
(डूंगरवा)
|
2718004000NRG24210720230229498
|
21/07/2023
|
pyari devi
|
2718004WL004127
|
pyari devi
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4801603983
|
|
Mrs. PYARI DEVI W/O DALA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
Bagoda
|
RJ-271800402202311700/3113380
(डूंगरवा)
|
2718004000NRG24210720230229500
|
21/07/2023
|
champa devi
|
2718004WL004127
|
champa devi
|
00606
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4801603892
|
|
Mrs. CHAMPA DEVI W/O RANA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
Bagoda
|
RJ-271800402202311700/3113380
(डूंगरवा)
|
2718004000NRG24210720230229499
|
21/07/2023
|
ranaram
|
2718004WL004127
|
ranaram
|
00606
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4801603978
|
|
Mr. RANA RAM S/O BHAVA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
Bagoda
|
RJ-271800402202311700/3113395
(डूंगरवा)
|
2718004000NRG24210720230229501
|
21/07/2023
|
okho devi
|
2718004WL004127
|
okho devi
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4801603909
|
|
Mrs. OKHI DEVI W/O BHATA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
Bagoda
|
RJ-271800402202311700/3113406
(डूंगरवा)
|
2718004000NRG24210720230229502
|
21/07/2023
|
fuli devi
|
2718004WL004127
|
fuli devi
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4801603958
|
|
Mrs. FULI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
Bagoda
|
RJ-271800402202311700/3113409
(डूंगरवा)
|
2718004000NRG24210720230229504
|
21/07/2023
|
sundar
|
2718004WL004127
|
sundar
|
00606
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4801603899
|
|
Mrs. SUNDAR DEVI W/O SAMELA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
Bagoda
|
RJ-271800402202311700/3113412
(डूंगरवा)
|
2718004000NRG24210720230229505
|
21/07/2023
|
mira
|
2718004WL004127
|
mira
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4801603903
|
|
Mrs. MIRA DEVI W/O OKHA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
Bagoda
|
RJ-271800402202311700/3113419
(डूंगरवा)
|
2718004000NRG24210720230229506
|
21/07/2023
|
mugidevi
|
2718004WL004127
|
mugidevi
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4801603911
|
|
Mrs. MUNGI DEVI W/O HEM RAJ RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
Bagoda
|
RJ-271800402202311700/3113421
(डूंगरवा)
|
2718004000NRG24210720230229507
|
21/07/2023
|
lugi devi
|
2718004WL004127
|
lugi devi
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4801603938
|
|
Mrs. LUNGI DEVI W/O HANJA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
Bagoda
|
RJ-271800402202311700/3113438
(डूंगरवा)
|
2718004000NRG24210720230229508
|
21/07/2023
|
saku
|
2718004WL004127
|
saku
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4801603904
|
|
Mrs. SAKI DEVI W/O DARGA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
Bagoda
|
RJ-271800402202311700/3113442
(डूंगरवा)
|
2718004000NRG24210720230229509
|
21/07/2023
|
gajarodevi
|
2718004WL004127
|
gajarodevi
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4801603971
|
|
Mrs. GAJARO DEVI W/O SANWALA JI DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
Bagoda
|
RJ-271800402202311700/3113444
(डूंगरवा)
|
2718004000NRG24210720230229510
|
21/07/2023
|
NUR MUMAD
|
2718004WL004127
|
NUR MUMAD
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4801604020
|
|
Mrs. NUREKHAN MOYALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
Bagoda
|
RJ-271800402202311700/3113452
(डूंगरवा)
|
2718004000NRG24210720230229511
|
21/07/2023
|
MATHARA
|
2718004WL004127
|
MATHARA
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4801603988
|
|
MATHARA DEVI OKHARAM HARIJAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
40
|
Bagoda
|
RJ-271800402202311700/3113459
(डूंगरवा)
|
2718004000NRG24210720230229512
|
21/07/2023
|
samda
|
2718004WL004127
|
samda
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4801603915
|
|
Mrs. SAMDA DEVI W/O LAKHA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
Bagoda
|
RJ-271800402202311700/3113491
(डूंगरवा)
|
2718004000NRG24210720230229515
|
21/07/2023
|
mira
|
2718004WL004127
|
mira
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4801604008
|
|
Mrs. MIRA DEVI W/O MORIYA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
Bagoda
|
RJ-271800402202311700/3113493
(डूंगरवा)
|
2718004000NRG24210720230229516
|
21/07/2023
|
patu
|
2718004WL004127
|
patu
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4801603972
|
|
Mrs. PARU DEVI W/O SHANKARA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
Bagoda
|
RJ-271800402202311700/3113495
(डूंगरवा)
|
2718004000NRG24210720230229517
|
21/07/2023
|
talshi devi
|
2718004WL004127
|
talshi devi
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4801603944
|
|
Mrs. TALASI DEVI W/O BABU RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
Bagoda
|
RJ-271800402202311700/3113500
(डूंगरवा)
|
2718004000NRG24210720230229518
|
21/07/2023
|
anasi devi
|
2718004WL004127
|
anasi devi
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4801603979
|
|
Mrs. ANASI DEVI W/O VARJONGA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
Bagoda
|
RJ-271800402202311700/3113502
(डूंगरवा)
|
2718004000NRG24210720230229519
|
21/07/2023
|
vanka ram
|
2718004WL004127
|
vanka ram
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4801603973
|
|
Mr. VAKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
Bagoda
|
RJ-271800402202311700/3113510
(डूंगरवा)
|
2718004000NRG24210720230229520
|
21/07/2023
|
rambha
|
2718004WL004127
|
rambha
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4801603921
|
|
Mrs. RAMBHA DEVI W/O BABRA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
Bagoda
|
RJ-271800402202311700/3113514
(डूंगरवा)
|
2718004000NRG24210720230229522
|
21/07/2023
|
suki
|
2718004WL004127
|
suki
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4801603968
|
|
Mrs. SUKI DEVI W/O DUNGARA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
Bagoda
|
RJ-271800402202311700/3113515
(डूंगरवा)
|
2718004000NRG24210720230229523
|
21/07/2023
|
dadmi devi
|
2718004WL004127
|
dadmi devi
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4801603939
|
|
Mrs. DADAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
Bagoda
|
RJ-271800402202311700/3113526
(डूंगरवा)
|
2718004000NRG24210720230229524
|
21/07/2023
|
sodari
|
2718004WL004127
|
sodari
|
00606
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4801604012
|
|
Mrs. SODARI DEVI W/O MERAMA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
Bagoda
|
RJ-271800402202311700/3113527
(डूंगरवा)
|
2718004000NRG24210720230229526
|
21/07/2023
|
shanta
|
2718004WL004127
|
shanta
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4801603924
|
|
Mrs. SHANTA DEVI W/O FULA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
Bagoda
|
RJ-271800402202311700/3113528
(डूंगरवा)
|
2718004000NRG24210720230229527
|
21/07/2023
|
dhafi
|
2718004WL004127
|
dhafi
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4801603946
|
|
Mrs. DHAFI DEVI W/O MAJANA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
Bagoda
|
RJ-271800402202311700/3113532
(डूंगरवा)
|
2718004000NRG24210720230229528
|
21/07/2023
|
MAFARI
|
2718004WL004127
|
MAFARI
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4801603981
|
|
Mrs. MAFARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
Bagoda
|
RJ-271800402202311700/3113533
(डूंगरवा)
|
2718004000NRG24210720230229529
|
21/07/2023
|
hararam
|
2718004WL004127
|
hararam
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4801604013
|
|
Mr. HARA RAM SO JORA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
Bagoda
|
RJ-271800402202311700/3113535
(डूंगरवा)
|
2718004000NRG24210720230229530
|
21/07/2023
|
kusabu
|
2718004WL004127
|
kusabu
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4801603896
|
|
Mrs. KASUBI DEVI W/O CHELA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
Bagoda
|
RJ-271800402202311700/3113537
(डूंगरवा)
|
2718004000NRG24210720230229531
|
21/07/2023
|
sundar
|
2718004WL004127
|
sundar
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Rejected
|
25/08/2023
|
|
4801603897
|
Account closed
|
|
|
|
56
|
Bagoda
|
RJ-271800402202311700/3113538
(डूंगरवा)
|
2718004000NRG24210720230229532
|
21/07/2023
|
muli devi
|
2718004WL004127
|
muli devi
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4801603925
|
|
Mrs. MULI DEVI W/O TARIKMA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
Bagoda
|
RJ-271800402202311700/3113542
(डूंगरवा)
|
2718004000NRG24210720230229533
|
21/07/2023
|
vija
|
2718004WL004127
|
vija
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4801603941
|
|
Mrs. VIJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
Bagoda
|
RJ-271800402202311700/3113543
(डूंगरवा)
|
2718004000NRG24210720230229534
|
21/07/2023
|
ramku devi
|
2718004WL004127
|
ramku devi
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4801604003
|
|
Mrs. RAMAKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
Bagoda
|
RJ-271800402202311700/3113563
(डूंगरवा)
|
2718004000NRG24210720230229535
|
21/07/2023
|
LUNGA DEVI
|
2718004WL004127
|
LUNGA DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4801603986
|
|
Mrs. LUNGO DEVI W/O PADMA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
Bagoda
|
RJ-271800402202311700/3113564
(डूंगरवा)
|
2718004000NRG24210720230229536
|
21/07/2023
|
nenu
|
2718004WL004127
|
nenu
|
00606
|
SBIN0RRMRGB
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4801603900
|
|
Mrs. NONU DEVI W/O CHOGA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
Bagoda
|
RJ-271800402202311700/3113568
(डूंगरवा)
|
2718004000NRG24210720230229538
|
21/07/2023
|
bhagavanaram
|
2718004WL004127
|
bhagavanaram
|
00606
|
SBIN0RRMRGB
|
2295
|
2295
|
Processed
|
25/08/2023
|
|
4801603984
|
|
Mr. BHAGVANA RAM S/O NARNA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
Bagoda
|
RJ-271800402202311700/3113568
(डूंगरवा)
|
2718004000NRG24210720230229537
|
21/07/2023
|
kamla devi
|
2718004WL004127
|
kamla devi
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4801603982
|
|
Mrs. KAMLA DEVI W/O BHAGAVANA RAM BISHNO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
Bagoda
|
RJ-271800402202311700/3113585
(डूंगरवा)
|
2718004000NRG24210720230229539
|
21/07/2023
|
mumataj
|
2718004WL004127
|
mumataj
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4801603957
|
|
Mrs. MUMATAJ BANU W/O TALAB KHAN MUSALMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
Bagoda
|
RJ-271800402202311700/3113587
(डूंगरवा)
|
2718004000NRG24210720230229540
|
21/07/2023
|
amina
|
2718004WL004127
|
amina
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4801603950
|
|
Mrs. AMINO BANU W/O HANIP KHAN MOYALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
Bagoda
|
RJ-271800402202311700/3113588
(डूंगरवा)
|
2718004000NRG24210720230229541
|
21/07/2023
|
madina
|
2718004WL004127
|
madina
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4801603928
|
|
Mrs. MADINA WO MUSE KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
Bagoda
|
RJ-271800402202311700/3113592
(डूंगरवा)
|
2718004000NRG24210720230229542
|
21/07/2023
|
bismila
|
2718004WL004127
|
bismila
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4801603954
|
|
Mrs. BISAMILA BANU W/O RAHIM KHAN MOYALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
Bagoda
|
RJ-271800402202311700/3113594
(डूंगरवा)
|
2718004000NRG24210720230229543
|
21/07/2023
|
mugi
|
2718004WL004127
|
mugi
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4801603959
|
|
Mrs. MUNGI DEVI W/O JABRA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
Bagoda
|
RJ-271800402202311700/3113596
(डूंगरवा)
|
2718004000NRG24210720230229544
|
21/07/2023
|
dareeya
|
2718004WL004127
|
dareeya
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4801603923
|
|
Mrs. DARIYA DEVI W/O RAMESH KUMAR BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
Bagoda
|
RJ-271800402202311700/3113599
(डूंगरवा)
|
2718004000NRG24210720230229545
|
21/07/2023
|
kukhi
|
2718004WL004127
|
kukhi
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4801603953
|
|
Mrs. KUKHI DEVI W/O GEBA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
Bagoda
|
RJ-271800402202311700/3113605
(डूंगरवा)
|
2718004000NRG24210720230229546
|
21/07/2023
|
SHANTA DEVI
|
2718004WL004127
|
SHANTA DEVI
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4801603933
|
|
Mrs. SHANTI DEVI W/O GEVA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
Bagoda
|
RJ-271800402202311700/3113615
(डूंगरवा)
|
2718004000NRG24210720230229548
|
21/07/2023
|
lilu devi
|
2718004WL004127
|
lilu devi
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4801603913
|
|
Mrs. LILU DEVI W/O BIJALA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
Bagoda
|
RJ-271800402202311700/3113617
(डूंगरवा)
|
2718004000NRG24210720230229549
|
21/07/2023
|
shanta
|
2718004WL004127
|
shanta
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4801603955
|
|
Mrs. SHANTI DEVI W/O SHANKRA RAM RAVALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
Bagoda
|
RJ-271800402202311700/3113644
(डूंगरवा)
|
2718004000NRG24210720230229551
|
21/07/2023
|
roshni
|
2718004WL004127
|
roshni
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4801603932
|
|
Mrs. ROSHAN BANU W/O LADU KHAN MOYALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
Bagoda
|
RJ-271800402202311700/3113668
(डूंगरवा)
|
2718004000NRG24210720230229552
|
21/07/2023
|
nanjiram
|
2718004WL004127
|
nanjiram
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
25/08/2023
|
|
4801603887
|
|
Mr. NANJI SO SONA REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
Bagoda
|
RJ-271800402202311700/3113670
(डूंगरवा)
|
2718004000NRG24210720230229553
|
21/07/2023
|
khimi
|
2718004WL004127
|
khimi
|
00606
|
SBIN0RRMRGB
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4801603966
|
|
Mrs. KHIMA DEVI W/O BHIMA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
Bagoda
|
RJ-271800402202311700/3113671
(डूंगरवा)
|
2718004000NRG24210720230229554
|
21/07/2023
|
MIMA
|
2718004WL004127
|
MIMA
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4801603930
|
|
Mrs. MIMA BANU W/O SAKUR KHAN MOYALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
Bagoda
|
RJ-271800402202311700/3113672
(डूंगरवा)
|
2718004000NRG24210720230229555
|
21/07/2023
|
mori
|
2718004WL004127
|
mori
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4801604010
|
|
Mrs. MORA URF MORO DEVI W/O SHANKARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
Bagoda
|
RJ-271800402202311700/3113678
(डूंगरवा)
|
2718004000NRG24210720230229556
|
21/07/2023
|
pankhi
|
2718004WL004127
|
pankhi
|
00606
|
SBIN0RRMRGB
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4801603942
|
|
Mrs. PANKHI DEVI W/O KESA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
Bagoda
|
RJ-271800402202311700/3113680
(डूंगरवा)
|
2718004000NRG24210720230229557
|
21/07/2023
|
janta devi
|
2718004WL004127
|
janta devi
|
00606
|
SBIN0RRMRGB
|
630
|
630
|
Processed
|
25/08/2023
|
|
4801603965
|
|
Mrs. JATANI DEVI W/O HARJI RAM CHODHARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
Bagoda
|
RJ-271800402202311700/3113685
(डूंगरवा)
|
2718004000NRG24210720230229558
|
21/07/2023
|
parmeshvari devi
|
2718004WL004127
|
parmeshvari devi
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4801603935
|
|
PARMESHVARI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
81
|
Bagoda
|
RJ-271800402202311700/3113688
(डूंगरवा)
|
2718004000NRG24210720230229559
|
21/07/2023
|
rajubanu
|
2718004WL004127
|
rajubanu
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4801603927
|
|
Mrs. RAJU BANU W/O SUMER KHAN MOYALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
Bagoda
|
RJ-271800402202311700/3140847
(डूंगरवा)
|
2718004000NRG24210720230229560
|
21/07/2023
|
chuni devi
|
2718004WL004127
|
chuni devi
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4801604001
|
|
Mrs. CHUNI DEVI W/O KHETA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
Bagoda
|
RJ-271800402202311700/3141323
(डूंगरवा)
|
2718004000NRG24210720230229561
|
21/07/2023
|
bhagavamti
|
2718004WL004127
|
bhagavamti
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4801604004
|
|
Mrs. BHAGAVTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
Bagoda
|
RJ-271800402202311700/3141324
(डूंगरवा)
|
2718004000NRG24210720230229562
|
21/07/2023
|
jamana devi
|
2718004WL004127
|
jamana devi
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4801603991
|
|
Miss. JAMNADEVI RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
Bagoda
|
RJ-271800402202311700/3141326
(डूंगरवा)
|
2718004000NRG24210720230229563
|
21/07/2023
|
dhapi
|
2718004WL004127
|
dhapi
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4801603885
|
|
Mrs. DHFI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
Bagoda
|
RJ-271800402202311700/3141328
(डूंगरवा)
|
2718004000NRG24210720230229564
|
21/07/2023
|
lugo
|
2718004WL004127
|
lugo
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4801603975
|
|
Mrs. LAVAGO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
Bagoda
|
RJ-271800402202311700/51830156
(डूंगरवा)
|
2718004000NRG24210720230229565
|
21/07/2023
|
sita devi
|
2718004WL004127
|
sita devi
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
25/08/2023
|
|
4801604005
|
|
Mrs. SITA DEVI W/O TOLA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
Bagoda
|
RJ-271800402202311700/51830164
(डूंगरवा)
|
2718004000NRG24210720230229566
|
21/07/2023
|
teju devi
|
2718004WL004127
|
teju devi
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4801603967
|
|
Mrs. TEJU DEVI W/O TEJA RAM CHODHARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
Bagoda
|
RJ-271800402202311700/51830166
(डूंगरवा)
|
2718004000NRG24210720230229567
|
21/07/2023
|
galabi
|
2718004WL004127
|
galabi
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4801603940
|
|
Mrs. GULABI DEVI W/O DUDA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
Bagoda
|
RJ-271800402202311700/51830179
(डूंगरवा)
|
2718004000NRG24210720230229569
|
21/07/2023
|
gavri
|
2718004WL004127
|
gavri
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4801603912
|
|
Mrs. GAVARI DEVI W/O VAGATA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
Bagoda
|
RJ-271800402202311700/51830181
(डूंगरवा)
|
2718004000NRG24210720230229570
|
21/07/2023
|
ansi
|
2718004WL004127
|
ansi
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4801604016
|
|
Miss. ANSIDEVI DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
Bagoda
|
RJ-271800402202311700/51830185
(डूंगरवा)
|
2718004000NRG24210720230229571
|
21/07/2023
|
okhi
|
2718004WL004127
|
okhi
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4801603960
|
|
Mrs. UKI DEVI W/O KARNA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
Bagoda
|
RJ-271800402202311700/51830192
(डूंगरवा)
|
2718004000NRG24210720230229572
|
21/07/2023
|
UKARAM
|
2718004WL004127
|
UKARAM
|
00606
|
SBIN0RRMRGB
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4801603980
|
|
Mr. UKA RAM S/O SAMELA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
Bagoda
|
RJ-271800402202311700/51830202
(डूंगरवा)
|
2718004000NRG24210720230229573
|
21/07/2023
|
jamtaram
|
2718004WL004127
|
jamtaram
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4801603974
|
|
Mr. JAMTA RAM S/O AAIDANA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
Bagoda
|
RJ-271800402202311700/51830203
(डूंगरवा)
|
2718004000NRG24210720230229574
|
21/07/2023
|
MADEENA
|
2718004WL004127
|
MADEENA
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4801603970
|
|
Mrs. MADINA BANU W/O DINE KHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
Bagoda
|
RJ-271800402202311700/51830229
(डूंगरवा)
|
2718004000NRG24210720230229575
|
21/07/2023
|
pavni devi
|
2718004WL004127
|
pavni devi
|
00606
|
SBIN0RRMRGB
|
210
|
210
|
Processed
|
25/08/2023
|
|
4801603936
|
|
Mrs. PAVANI DEVI W/O TIKAMA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
Bagoda
|
RJ-271800402202311700/51830233
(डूंगरवा)
|
2718004000NRG24210720230229576
|
21/07/2023
|
gigi
|
2718004WL004127
|
gigi
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4801603902
|
|
Mrs. GIGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
Bagoda
|
RJ-271800402202311700/51830251
(डूंगरवा)
|
2718004000NRG24210720230229577
|
21/07/2023
|
OBU devi
|
2718004WL004127
|
OBU devi
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4801603907
|
|
Mrs. OMBU DEVI W/O RANA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
Bagoda
|
RJ-271800402202311700/51830255
(डूंगरवा)
|
2718004000NRG24210720230229578
|
21/07/2023
|
pukharaj
|
2718004WL004127
|
pukharaj
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4801603890
|
|
MR PUKHRAJ PUKHRAJ
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bagoda
|
RJ-271800402202311700/51830298
(डूंगरवा)
|
2718004000NRG24210720230229579
|
21/07/2023
|
deeparam
|
2718004WL004127
|
deeparam
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4801603893
|
|
Mr. DEEPA RAM S/O KOJA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
Bagoda
|
RJ-271800402202311700/51836257
(डूंगरवा)
|
2718004000NRG24210720230229580
|
21/07/2023
|
PEPI
|
2718004WL004127
|
PEPI
|
00606
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4801603943
|
|
Mrs. PEPI DEVI W/O NAGJI RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
Bagoda
|
RJ-271800402202311700/51836269
(डूंगरवा)
|
2718004000NRG24210720230229582
|
21/07/2023
|
gigi devi
|
2718004WL004127
|
gigi devi
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4801603994
|
|
Mrs. GEEGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
Bagoda
|
RJ-271800402202311700/51836278
(डूंगरवा)
|
2718004000NRG24210720230229583
|
21/07/2023
|
aanjana devi
|
2718004WL004127
|
aanjana devi
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4801603906
|
|
Mrs. ANJANA DEVI W/O RAJU R4AM SANT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
Bagoda
|
RJ-271800402202311700/51836279
(डूंगरवा)
|
2718004000NRG24210720230229584
|
21/07/2023
|
LEELA DEVI
|
2718004WL004127
|
LEELA DEVI
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4801603945
|
|
Mrs. LILU DEVI W/O RAMESH KUMAR HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
Bagoda
|
RJ-271800402202311700/51836307
(डूंगरवा)
|
2718004000NRG24210720230229585
|
21/07/2023
|
MFI DEVI
|
2718004WL004127
|
MFI DEVI
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4801603989
|
|
Mrs. MAFI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
Bagoda
|
RJ-271800402202311700/51836312
(डूंगरवा)
|
2718004000NRG24210720230229586
|
21/07/2023
|
KAMLA DEVI
|
2718004WL004127
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
2295
|
2295
|
Processed
|
25/08/2023
|
|
4801603937
|
|
Mrs. KAMLA DEVI W/O KARSHAN KUMAR RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
Bagoda
|
RJ-271800402202311700/51836312
(डूंगरवा)
|
2718004000NRG24210720230229587
|
21/07/2023
|
SOPU DEVI
|
2718004WL004127
|
SOPU DEVI
|
00606
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4801603995
|
|
Mrs. SOPUDEVI W/O PUNMARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
Bagoda
|
RJ-271800402202311700/51836318
(डूंगरवा)
|
2718004000NRG24210720230229588
|
21/07/2023
|
JHAMKA
|
2718004WL004127
|
JHAMKA
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4801603922
|
|
Mrs. JHAMKA DEVI W/O HARCHAND RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
Bagoda
|
RJ-271800402202311700/51836332
(डूंगरवा)
|
2718004000NRG24210720230229590
|
21/07/2023
|
HARIYA DEVI
|
2718004WL004127
|
HARIYA DEVI
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4801603996
|
|
Mrs. HARIYO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
Bagoda
|
RJ-271800402202311700/51836341
(डूंगरवा)
|
2718004000NRG24210720230229591
|
21/07/2023
|
PANKHI DEVI
|
2718004WL004127
|
PANKHI DEVI
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4801603987
|
|
Mrs. PANKHU DEVI WO GODA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
Bagoda
|
RJ-271800402202311700/51836348
(डूंगरवा)
|
2718004000NRG24210720230229592
|
21/07/2023
|
SATI DEVI
|
2718004WL004127
|
SATI DEVI
|
00606
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4801603891
|
|
Mrs. SATI DEVI W/O THAKRI RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
Bagoda
|
RJ-271800402202311700/52769258
(डूंगरवा)
|
2718004000NRG24210720230229593
|
21/07/2023
|
anasi devi
|
2718004WL004127
|
anasi devi
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4801604011
|
|
Mrs. ANASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
Bagoda
|
RJ-271800402202311700/52769261
(डूंगरवा)
|
2718004000NRG24210720230229594
|
21/07/2023
|
suki devi
|
2718004WL004127
|
suki devi
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4801603947
|
|
Mrs. SUKI DEVI W/O JABARA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
Bagoda
|
RJ-271800402202311700/52769262
(डूंगरवा)
|
2718004000NRG24210720230229595
|
21/07/2023
|
KHARGI DEVI
|
2718004WL004127
|
KHARGI DEVI
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4801603895
|
|
Mrs. KHIRGI DEVI W/O LACHCHHA RAM MEGHW
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
Bagoda
|
RJ-271800402202311700/52769263
(डूंगरवा)
|
2718004000NRG24210720230229596
|
21/07/2023
|
MERINA BANU
|
2718004WL004127
|
MERINA BANU
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4801603931
|
|
Mrs. MERINA BANU W/O JAMAL KHAN MOYALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
Bagoda
|
RJ-271800402202311700/52769268
(डूंगरवा)
|
2718004000NRG24210720230229597
|
21/07/2023
|
BEES DEVI
|
2718004WL004127
|
BEES DEVI
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4801603948
|
|
Mrs. BISA BANU W/O BHAVRU KHAN MOYALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
Bagoda
|
RJ-271800402202311700/52769277
(डूंगरवा)
|
2718004000NRG24210720230229599
|
21/07/2023
|
jarina banu
|
2718004WL004127
|
jarina banu
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4801603926
|
|
JARINA BANU W/O LADHU KHAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
118
|
Bagoda
|
RJ-271800402202311700/52769287
(डूंगरवा)
|
2718004000NRG24210720230229600
|
21/07/2023
|
AASI DEVI
|
2718004WL004127
|
AASI DEVI
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4801604023
|
|
Miss. ASIDEVI BISNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
Bagoda
|
RJ-271800402202311700/52769289
(डूंगरवा)
|
2718004000NRG24210720230229601
|
21/07/2023
|
foja devi
|
2718004WL004127
|
foja devi
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4801604009
|
|
Mrs. PHOJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
Bagoda
|
RJ-271800402202311700/52769319
(डूंगरवा)
|
2718004000NRG24210720230229602
|
21/07/2023
|
deshu devi
|
2718004WL004127
|
deshu devi
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4801603918
|
|
Mrs. DESHU DEVI W/O CHAMPA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
Bagoda
|
RJ-271800402202311700/52769326
(डूंगरवा)
|
2718004000NRG24210720230229603
|
21/07/2023
|
subani
|
2718004WL004127
|
subani
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4801603929
|
|
Mrs. SUBANI BANU W/O LATIB KHAN MOYALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
Bagoda
|
RJ-271800402202311700/52769327
(डूंगरवा)
|
2718004000NRG24210720230229604
|
21/07/2023
|
SUAA DEVI
|
2718004WL004127
|
SUAA DEVI
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4801603969
|
|
Mrs. SUAA DEVI W/O MANGLA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
Bagoda
|
RJ-271800402202311700/52831378
(डूंगरवा)
|
2718004000NRG24210720230229605
|
21/07/2023
|
atiya devi
|
2718004WL004127
|
atiya devi
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4801604019
|
|
Miss. ATIYADEVI LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
Bagoda
|
RJ-271800402202311700/52831607
(डूंगरवा)
|
2718004000NRG24210720230229606
|
21/07/2023
|
MOHNI DEVI
|
2718004WL004127
|
MOHNI DEVI
|
00606
|
SBIN0RRMRGB
|
1470
|
1470
|
Processed
|
25/08/2023
|
|
4801603976
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
Bagoda
|
RJ-271800402202311700/52831613
(डूंगरवा)
|
2718004000NRG24210720230229607
|
21/07/2023
|
SUBATI DEVI
|
2718004WL004127
|
SUBATI DEVI
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4801603878
|
|
Miss. SUBATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
Bagoda
|
RJ-271800402202311700/52836302
(डूंगरवा)
|
2718004000NRG24210720230229608
|
21/07/2023
|
PYARI DEVI
|
2718004WL004127
|
PYARI DEVI
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4801603901
|
|
Mrs. PAYARI DEVI W/O SAVA RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
Bagoda
|
RJ-271800402202311700/52836305
(डूंगरवा)
|
2718004000NRG24210720230229609
|
21/07/2023
|
suki devi
|
2718004WL004127
|
suki devi
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4801604014
|
|
Ms. SUKIDEVI DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
Bagoda
|
RJ-271800402202311700/52836307
(डूंगरवा)
|
2718004000NRG24210720230229610
|
21/07/2023
|
kamla devi
|
2718004WL004127
|
kamla devi
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4801603898
|
|
Mrs. KAMLA DEVI W/O BHUPA RAM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
Bagoda
|
RJ-271800402202311700/53836335
(डूंगरवा)
|
2718004000NRG24210720230229611
|
21/07/2023
|
BIBA BANU
|
2718004WL004127
|
BIBA BANU
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4801603977
|
|
Mrs. BIBA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
298885
|
298885
|
|
|
|
|
|
|
|
|
130
|
Bagoda
|
RJ-271800402202311700/2728856-A
(डूंगरवा)
|
2718004000NRG24210720230229467
|
21/07/2023
|
RAKAT
|
2718004WL004127
|
RAKAT
|
00698
|
RMGB0000116
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4801604022
|
|
Miss. RAKATBANU MIRASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
Bagoda
|
RJ-271800402202311700/2728856-A
(डूंगरवा)
|
2718004000NRG24210720230229468
|
21/07/2023
|
SHANTI
|
2718004WL004127
|
SHANTI
|
00698
|
RMGB0000116
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4801603999
|
|
Miss. SHANTI MIRACHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
Bagoda
|
RJ-271800402202311700/2729407
(डूंगरवा)
|
2718004000NRG24210720230229472
|
21/07/2023
|
HAJA RAM
|
2718004WL004127
|
HAJA RAM
|
00698
|
RMGB0000116
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4801603992
|
|
Mr. HAJARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
Bagoda
|
RJ-271800402202311700/3113220
(डूंगरवा)
|
2718004000NRG24210720230229479
|
21/07/2023
|
Panchu Devi
|
2718004WL004127
|
Panchu Devi
|
00698
|
RMGB0000116
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4801604002
|
|
Mrs. PANCHU DEVI W/O KISHANA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
Bagoda
|
RJ-271800402202311700/3113238
(डूंगरवा)
|
2718004000NRG24210720230229482
|
21/07/2023
|
LAXAMI KUMARI
|
2718004WL004127
|
LAXAMI KUMARI
|
00698
|
RMGB0000116
|
2520
|
2520
|
Rejected
|
25/08/2023
|
|
4801603884
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
Bagoda
|
RJ-271800402202311700/3113320
(डूंगरवा)
|
2718004000NRG24210720230229486
|
21/07/2023
|
PYARI
|
2718004WL004127
|
PYARI
|
00698
|
RMGB0000116
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4801603880
|
|
PYARI DEVI W/O AASURAM VISHNOI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
136
|
Bagoda
|
RJ-271800402202311700/3113407
(डूंगरवा)
|
2718004000NRG24210720230229503
|
21/07/2023
|
UGAM DEVI
|
2718004WL004127
|
UGAM DEVI
|
00698
|
RMGB0000116
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4801604018
|
|
Miss. UGAMDEVI MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
Bagoda
|
RJ-271800402202311700/3113470
(डूंगरवा)
|
2718004000NRG24210720230229513
|
21/07/2023
|
Kamala Devi
|
2718004WL004127
|
Kamala Devi
|
00698
|
RMGB0000116
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4801603949
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
Bagoda
|
RJ-271800402202311700/3113473
(डूंगरवा)
|
2718004000NRG24210720230229514
|
21/07/2023
|
Jethi Devi
|
2718004WL004127
|
Jethi Devi
|
00698
|
RMGB0000116
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4801603882
|
|
Mrs. JETHI DEVI DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
Bagoda
|
RJ-271800402202311700/3113513
(डूंगरवा)
|
2718004000NRG24210720230229521
|
21/07/2023
|
Sankra Ram
|
2718004WL004127
|
Sankra Ram
|
00698
|
RMGB0000116
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4801603879
|
|
Mrs. SHANKARARAM MEGAVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
Bagoda
|
RJ-271800402202311700/3113526
(डूंगरवा)
|
2718004000NRG24210720230229525
|
21/07/2023
|
ChuniLal
|
2718004WL004127
|
ChuniLal
|
00698
|
RMGB0000116
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4801603881
|
|
Mrs. CHUNNEE LAL DANGI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
Bagoda
|
RJ-271800402202311700/3113612
(डूंगरवा)
|
2718004000NRG24210720230229547
|
21/07/2023
|
VAGTA RAM
|
2718004WL004127
|
VAGTA RAM
|
00698
|
RMGB0000116
|
1470
|
1470
|
Processed
|
25/08/2023
|
|
4801603997
|
|
Mr. VAGATA RAM S/O RUGNATH RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
Bagoda
|
RJ-271800402202311700/3113636
(डूंगरवा)
|
2718004000NRG24210720230229550
|
21/07/2023
|
Hansi Devi
|
2718004WL004127
|
Hansi Devi
|
00698
|
RMGB0000116
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4801603934
|
|
Mrs. HANSI DEVI W/O NARSHA RAM CHODHARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
Bagoda
|
RJ-271800402202311700/51830170
(डूंगरवा)
|
2718004000NRG24210720230229568
|
21/07/2023
|
Hua Devi
|
2718004WL004127
|
Hua Devi
|
00698
|
RMGB0000116
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4801603956
|
|
Mrs. HUA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
Bagoda
|
RJ-271800402202311700/51836266
(डूंगरवा)
|
2718004000NRG24210720230229581
|
21/07/2023
|
Mafi Devi
|
2718004WL004127
|
Mafi Devi
|
00698
|
RMGB0000116
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4801604017
|
|
MRS MAFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bagoda
|
RJ-271800402202311700/51836322
(डूंगरवा)
|
2718004000NRG24210720230229589
|
21/07/2023
|
MANJU DEVI
|
2718004WL004127
|
MANJU DEVI
|
00698
|
RMGB0000116
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4801604024
|
|
Miss. MANJUDEVI DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
Bagoda
|
RJ-271800402202311700/53836358
(डूंगरवा)
|
2718004000NRG24210720230229612
|
21/07/2023
|
MANI DEVI
|
2718004WL004127
|
MANI DEVI
|
00698
|
RMGB0000116
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4801604015
|
|
Ms. MANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
Bagoda
|
RJ-271800402202311700/538363633
(डूंगरवा)
|
2718004000NRG24210720230229613
|
21/07/2023
|
Sundar Devi
|
2718004WL004127
|
Sundar Devi
|
00698
|
RMGB0000116
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4801603883
|
|
Mrs. SUNDAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43725
|
43725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
347650
|
347650
|
|
|
|
|
|
|
|