|
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-271800402202311700/52769273
(डूंगरवा)
|
2718004000NRG24220620230173519
|
22/06/2023
|
JARINA BANU
|
2718004WL003059
|
JARINA BANU
|
00114
|
RSCB0023012
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801971061
|
|
MRS JARINA BANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Bagoda
|
RJ-271800402202311700/2728858
(डूंगरवा)
|
2718004000NRG24220620230173435
|
22/06/2023
|
aamiya devi
|
2718004WL003059
|
aamiya devi
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2801971107
|
|
Mrs. AMIYA DEVI W/O SAVALA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
Bagoda
|
RJ-271800402202311700/2728860
(डूंगरवा)
|
2718004000NRG24220620230173436
|
22/06/2023
|
MANI
|
2718004WL003059
|
MANI
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801971102
|
|
Mrs. MANI DEVI W/O GALABA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
Bagoda
|
RJ-271800402202311700/2729493
(डूंगरवा)
|
2718004000NRG24220620230173437
|
22/06/2023
|
jhani
|
2718004WL003059
|
jhani
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2801971074
|
|
Mrs. JHINI DEVI W/O NONAJI RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
Bagoda
|
RJ-271800402202311700/3113244
(डूंगरवा)
|
2718004000NRG24220620230173439
|
22/06/2023
|
jariya banu
|
2718004WL003059
|
jariya banu
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801971144
|
|
Mrs. JARINA BANU W/O JALAL KHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
Bagoda
|
RJ-271800402202311700/3113312
(डूंगरवा)
|
2718004000NRG24220620230173440
|
22/06/2023
|
BHAKHRA RAM
|
2718004WL003059
|
BHAKHRA RAM
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801971122
|
|
Mr. BHAKHARARAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
Bagoda
|
RJ-271800402202311700/3113315
(डूंगरवा)
|
2718004000NRG24220620230173441
|
22/06/2023
|
VAJARAM
|
2718004WL003059
|
VAJARAM
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801971097
|
|
Mrs. RAMESHVARI W/O GANPATH RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
Bagoda
|
RJ-271800402202311700/3113317
(डूंगरवा)
|
2718004000NRG24220620230173442
|
22/06/2023
|
SAYTI DEVI
|
2718004WL003059
|
SAYTI DEVI
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2801971087
|
|
Mrs. SAYATI DEVI W/O BHURA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
Bagoda
|
RJ-271800402202311700/3113318
(डूंगरवा)
|
2718004000NRG24220620230173443
|
22/06/2023
|
HURMA DEVI
|
2718004WL003059
|
HURMA DEVI
|
00606
|
SBIN0RRMRGB
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2801971059
|
|
Mrs. HURMA DEVI WO VARDA RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
Bagoda
|
RJ-271800402202311700/3113330
(डूंगरवा)
|
2718004000NRG24220620230173444
|
22/06/2023
|
suki devi
|
2718004WL003059
|
suki devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801971124
|
|
Mrs. SUKHI DEVI W/O JAGDISH KUMAR VISNO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
Bagoda
|
RJ-271800402202311700/3113348
(डूंगरवा)
|
2718004000NRG24220620230173445
|
22/06/2023
|
subati
|
2718004WL003059
|
subati
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2801971070
|
|
Mrs. SUBATI BANU W/O SULEMAN KHAN MOYALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
Bagoda
|
RJ-271800402202311700/3113351
(डूंगरवा)
|
2718004000NRG24220620230173446
|
22/06/2023
|
PEPI DEVI
|
2718004WL003059
|
PEPI DEVI
|
00606
|
SBIN0RRMRGB
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2801971120
|
|
Mrs. PEPA DEVI W/O TEJA RAM BISHANOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
Bagoda
|
RJ-271800402202311700/3113373
(डूंगरवा)
|
2718004000NRG24220620230173447
|
22/06/2023
|
santoki
|
2718004WL003059
|
santoki
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2801971098
|
|
Mrs. SANTOKI DEVI W/O SAGNA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
Bagoda
|
RJ-271800402202311700/3113395
(डूंगरवा)
|
2718004000NRG24220620230173448
|
22/06/2023
|
okho devi
|
2718004WL003059
|
okho devi
|
00606
|
SBIN0RRMRGB
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2801971071
|
|
Mrs. OKHI DEVI W/O BHATA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
Bagoda
|
RJ-271800402202311700/3113404
(डूंगरवा)
|
2718004000NRG24220620230173449
|
22/06/2023
|
mohan devi
|
2718004WL003059
|
mohan devi
|
00606
|
SBIN0RRMRGB
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2801971088
|
|
Mrs. MOVAN DEVI W/O GIGA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
Bagoda
|
RJ-271800402202311700/3113408
(डूंगरवा)
|
2718004000NRG24220620230173450
|
22/06/2023
|
ramku devi
|
2718004WL003059
|
ramku devi
|
00606
|
SBIN0RRMRGB
|
920
|
920
|
Processed
|
27/06/2023
|
|
2801971108
|
|
Mrs. RAMKU DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
Bagoda
|
RJ-271800402202311700/3113428
(डूंगरवा)
|
2718004000NRG24220620230173451
|
22/06/2023
|
suki
|
2718004WL003059
|
suki
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2801971109
|
|
Mrs. SUKI DEVI W/O BAGDA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
Bagoda
|
RJ-271800402202311700/3113438
(डूंगरवा)
|
2718004000NRG24220620230173452
|
22/06/2023
|
saku
|
2718004WL003059
|
saku
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2801971145
|
|
Mrs. SAKI DEVI W/O DARGA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
Bagoda
|
RJ-271800402202311700/3113445
(डूंगरवा)
|
2718004000NRG24220620230173453
|
22/06/2023
|
saida
|
2718004WL003059
|
saida
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801971080
|
|
Mrs. SHEYA BANU W/O MIRU KHAN MOYALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
Bagoda
|
RJ-271800402202311700/3113446
(डूंगरवा)
|
2718004000NRG24220620230173454
|
22/06/2023
|
JVRI DEVI
|
2718004WL003059
|
JVRI DEVI
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801971139
|
|
Mrs. JAIRA BANU W/O NAJIR KHAN MOYALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
Bagoda
|
RJ-271800402202311700/3113450
(डूंगरवा)
|
2718004000NRG24220620230173455
|
22/06/2023
|
resami
|
2718004WL003059
|
resami
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2801971110
|
|
Mrs. RESHAMI DEVI W/O KARANA RAM HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
Bagoda
|
RJ-271800402202311700/3113459
(डूंगरवा)
|
2718004000NRG24220620230173456
|
22/06/2023
|
samda
|
2718004WL003059
|
samda
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2801971073
|
|
Mrs. SAMDA DEVI W/O LAKHA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
Bagoda
|
RJ-271800402202311700/3113473
(डूंगरवा)
|
2718004000NRG24220620230173457
|
22/06/2023
|
campa
|
2718004WL003059
|
campa
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801971060
|
|
Mrs. CHAMPA DEVI WO ANNA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
Bagoda
|
RJ-271800402202311700/3113478
(डूंगरवा)
|
2718004000NRG24220620230173458
|
22/06/2023
|
sorm
|
2718004WL003059
|
sorm
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801971149
|
|
Mrs. SORAM DEVI W/O BHURGAR SWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
Bagoda
|
RJ-271800402202311700/3113489
(डूंगरवा)
|
2718004000NRG24220620230173459
|
22/06/2023
|
pavani
|
2718004WL003059
|
pavani
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2801971086
|
|
Mrs. PAVANI DEVI W/O HARJI RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
Bagoda
|
RJ-271800402202311700/3113491
(डूंगरवा)
|
2718004000NRG24220620230173460
|
22/06/2023
|
mira
|
2718004WL003059
|
mira
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2801971147
|
|
Mrs. MIRA DEVI W/O MORIYA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
Bagoda
|
RJ-271800402202311700/3113493
(डूंगरवा)
|
2718004000NRG24220620230173461
|
22/06/2023
|
patu
|
2718004WL003059
|
patu
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801971113
|
|
Mrs. PARU DEVI W/O SHANKARA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
Bagoda
|
RJ-271800402202311700/3113494
(डूंगरवा)
|
2718004000NRG24220620230173462
|
22/06/2023
|
suaa
|
2718004WL003059
|
suaa
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801971152
|
|
Mrs. SUA DEVI W/O LAKHA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
Bagoda
|
RJ-271800402202311700/3113500
(डूंगरवा)
|
2718004000NRG24220620230173463
|
22/06/2023
|
anasi devi
|
2718004WL003059
|
anasi devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801971116
|
|
Mrs. ANASI DEVI W/O VARJONGA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
Bagoda
|
RJ-271800402202311700/3113502
(डूंगरवा)
|
2718004000NRG24220620230173464
|
22/06/2023
|
vanka ram
|
2718004WL003059
|
vanka ram
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2801971111
|
|
Mr. VAKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
Bagoda
|
RJ-271800402202311700/3113506
(डूंगरवा)
|
2718004000NRG24220620230173465
|
22/06/2023
|
tagu
|
2718004WL003059
|
tagu
|
00606
|
SBIN0RRMRGB
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2801971143
|
|
Mrs. TAGU DEVI W/O LABHU RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
Bagoda
|
RJ-271800402202311700/3113512
(डूंगरवा)
|
2718004000NRG24220620230173466
|
22/06/2023
|
DHUNI DEVI
|
2718004WL003059
|
DHUNI DEVI
|
00606
|
SBIN0RRMRGB
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2801971121
|
|
Mrs. GHUNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
Bagoda
|
RJ-271800402202311700/3113515
(डूंगरवा)
|
2718004000NRG24220620230173468
|
22/06/2023
|
dadmi devi
|
2718004WL003059
|
dadmi devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801971090
|
|
Mrs. DADAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
Bagoda
|
RJ-271800402202311700/3113517
(डूंगरवा)
|
2718004000NRG24220620230173469
|
22/06/2023
|
aasi devi
|
2718004WL003059
|
aasi devi
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2801971112
|
|
Mrs. ASI DEVI W/O KARMI RAM MEGHAVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
Bagoda
|
RJ-271800402202311700/3113523
(डूंगरवा)
|
2718004000NRG24220620230173470
|
22/06/2023
|
KAMLA
|
2718004WL003059
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2801971106
|
|
Mrs. KAMLA DEVI W/O MANGLA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
Bagoda
|
RJ-271800402202311700/3113525
(डूंगरवा)
|
2718004000NRG24220620230173471
|
22/06/2023
|
havi
|
2718004WL003059
|
havi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801971094
|
|
Mrs. HAVI DEVI W/O VAGATA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
Bagoda
|
RJ-271800402202311700/3113527
(डूंगरवा)
|
2718004000NRG24220620230173472
|
22/06/2023
|
shanta
|
2718004WL003059
|
shanta
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801971077
|
|
Mrs. SHANTA DEVI W/O FULA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
Bagoda
|
RJ-271800402202311700/3113528
(डूंगरवा)
|
2718004000NRG24220620230173473
|
22/06/2023
|
dhafi
|
2718004WL003059
|
dhafi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801971137
|
|
Mrs. DHAFI DEVI W/O MAJANA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
Bagoda
|
RJ-271800402202311700/3113529
(डूंगरवा)
|
2718004000NRG24220620230173474
|
22/06/2023
|
ugam
|
2718004WL003059
|
ugam
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2801971091
|
|
Mrs. UAGAM DEVI W/O JABAR SINGH RAVALA R
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
Bagoda
|
RJ-271800402202311700/3113532
(डूंगरवा)
|
2718004000NRG24220620230173475
|
22/06/2023
|
MAFARI
|
2718004WL003059
|
MAFARI
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2801971118
|
|
Mrs. MAFARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
Bagoda
|
RJ-271800402202311700/3113533
(डूंगरवा)
|
2718004000NRG24220620230173476
|
22/06/2023
|
hararam
|
2718004WL003059
|
hararam
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801971058
|
|
Mr. HARA RAM SO JORA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
Bagoda
|
RJ-271800402202311700/3113534
(डूंगरवा)
|
2718004000NRG24220620230173477
|
22/06/2023
|
kasubi
|
2718004WL003059
|
kasubi
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2801971117
|
|
Mrs. KASUBI DEVI W/O BHURA RAM MEGHAVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
Bagoda
|
RJ-271800402202311700/3113535
(डूंगरवा)
|
2718004000NRG24220620230173478
|
22/06/2023
|
kusabu
|
2718004WL003059
|
kusabu
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801971066
|
|
Mrs. KASUBI DEVI W/O CHELA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
Bagoda
|
RJ-271800402202311700/3113536
(डूंगरवा)
|
2718004000NRG24220620230173479
|
22/06/2023
|
amari
|
2718004WL003059
|
amari
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2801971096
|
|
Mrs. AMARI DEVI W/O OKHA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
Bagoda
|
RJ-271800402202311700/3113538
(डूंगरवा)
|
2718004000NRG24220620230173480
|
22/06/2023
|
muli devi
|
2718004WL003059
|
muli devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801971078
|
|
Mrs. MULI DEVI W/O TARIKMA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
Bagoda
|
RJ-271800402202311700/3113539
(डूंगरवा)
|
2718004000NRG24220620230173481
|
22/06/2023
|
aasi
|
2718004WL003059
|
aasi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801971068
|
|
Mrs. AASI DEVI W/O DUDA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
Bagoda
|
RJ-271800402202311700/3113540
(डूंगरवा)
|
2718004000NRG24220620230173482
|
22/06/2023
|
jhamaka
|
2718004WL003059
|
jhamaka
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801971092
|
|
Mrs. JHAMKA DEVI W/O CHELA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
Bagoda
|
RJ-271800402202311700/3113542
(डूंगरवा)
|
2718004000NRG24220620230173484
|
22/06/2023
|
vija
|
2718004WL003059
|
vija
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2801971093
|
|
Mrs. VIJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
Bagoda
|
RJ-271800402202311700/3113543
(डूंगरवा)
|
2718004000NRG24220620230173485
|
22/06/2023
|
ramku devi
|
2718004WL003059
|
ramku devi
|
00606
|
SBIN0RRMRGB
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2801971089
|
|
Mrs. RAMAKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
Bagoda
|
RJ-271800402202311700/3113585
(डूंगरवा)
|
2718004000NRG24220620230173486
|
22/06/2023
|
mumataj
|
2718004WL003059
|
mumataj
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801971103
|
|
Mrs. MUMATAJ BANU W/O TALAB KHAN MUSALMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
Bagoda
|
RJ-271800402202311700/3113587
(डूंगरवा)
|
2718004000NRG24220620230173487
|
22/06/2023
|
amina
|
2718004WL003059
|
amina
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801971100
|
|
Mrs. AMINO BANU W/O HANIP KHAN MOYALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
Bagoda
|
RJ-271800402202311700/3113595
(डूंगरवा)
|
2718004000NRG24220620230173488
|
22/06/2023
|
atu
|
2718004WL003059
|
atu
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2801971062
|
|
Mrs. ATU DEVI W/O PADMA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
Bagoda
|
RJ-271800402202311700/3113597
(डूंगरवा)
|
2718004000NRG24220620230173489
|
22/06/2023
|
paru
|
2718004WL003059
|
paru
|
00606
|
SBIN0RRMRGB
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2801971104
|
|
Mrs. PARU DEVI W/O BABU RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
Bagoda
|
RJ-271800402202311700/3113598
(डूंगरवा)
|
2718004000NRG24220620230173490
|
22/06/2023
|
pakhu
|
2718004WL003059
|
pakhu
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2801971105
|
|
Mrs. PANKHU DEVI W/O BHAMARA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
Bagoda
|
RJ-271800402202311700/3113605
(डूंगरवा)
|
2718004000NRG24220620230173491
|
22/06/2023
|
SHANTA DEVI
|
2718004WL003059
|
SHANTA DEVI
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801971085
|
|
Mrs. SHANTI DEVI W/O GEVA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
Bagoda
|
RJ-271800402202311700/3113613
(डूंगरवा)
|
2718004000NRG24220620230173492
|
22/06/2023
|
hemaram
|
2718004WL003059
|
hemaram
|
00606
|
SBIN0RRMRGB
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2801971119
|
|
Mr. HEMA RAM S/O RUGANATHA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
Bagoda
|
RJ-271800402202311700/3113640
(डूंगरवा)
|
2718004000NRG24220620230173494
|
22/06/2023
|
bisa
|
2718004WL003059
|
bisa
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801971140
|
|
Mrs. BISMILA KHAN W/O AHMAD KHAN MOYALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
Bagoda
|
RJ-271800402202311700/3113641
(डूंगरवा)
|
2718004000NRG24220620230173495
|
22/06/2023
|
SAYARO
|
2718004WL003059
|
SAYARO
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2801971081
|
|
Mrs. SAYARO BANU W/O ASKAR KHAN MOYALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
Bagoda
|
RJ-271800402202311700/3113643
(डूंगरवा)
|
2718004000NRG24220620230173496
|
22/06/2023
|
naju
|
2718004WL003059
|
naju
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2801971064
|
|
Mrs. NAJIYA BANO W/O ALAM KHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
Bagoda
|
RJ-271800402202311700/3113645
(डूंगरवा)
|
2718004000NRG24220620230173497
|
22/06/2023
|
BARGAT
|
2718004WL003059
|
BARGAT
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2801971079
|
|
Mr. BAGE KHAN S/O RABU KHAN MOYALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
Bagoda
|
RJ-271800402202311700/3113647
(डूंगरवा)
|
2718004000NRG24220620230173498
|
22/06/2023
|
jhamu devi
|
2718004WL003059
|
jhamu devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801971114
|
|
Mrs. JHAMU DEVI W/O JERUPA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
Bagoda
|
RJ-271800402202311700/3113649
(डूंगरवा)
|
2718004000NRG24220620230173499
|
22/06/2023
|
ugam devi
|
2718004WL003059
|
ugam devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801971127
|
|
Miss. UGAMDEVI LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
Bagoda
|
RJ-271800402202311700/3113668
(डूंगरवा)
|
2718004000NRG24220620230173500
|
22/06/2023
|
nanjiram
|
2718004WL003059
|
nanjiram
|
00606
|
SBIN0RRMRGB
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2801971057
|
|
Mr. NANJI SO SONA REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
Bagoda
|
RJ-271800402202311700/3113674
(डूंगरवा)
|
2718004000NRG24220620230173501
|
22/06/2023
|
manju
|
2718004WL003059
|
manju
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801971067
|
|
Mrs. MANJU DEVI W/O MUNGA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
Bagoda
|
RJ-271800402202311700/3113677
(डूंगरवा)
|
2718004000NRG24220620230173502
|
22/06/2023
|
PURI
|
2718004WL003059
|
PURI
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801971153
|
|
Mrs. PURI DEVI WO TEJA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
Bagoda
|
RJ-271800402202311700/3113690
(डूंगरवा)
|
2718004000NRG24220620230173503
|
22/06/2023
|
kamala
|
2718004WL003059
|
kamala
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801971141
|
|
Mrs. KAMALA BANU W/O VASUKHAN MOYALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
Bagoda
|
RJ-271800402202311700/3141323
(डूंगरवा)
|
2718004000NRG24220620230173504
|
22/06/2023
|
bhagavamti
|
2718004WL003059
|
bhagavamti
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2801971075
|
|
Mrs. BHAGAVTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
Bagoda
|
RJ-271800402202311700/51830156
(डूंगरवा)
|
2718004000NRG24220620230173505
|
22/06/2023
|
sita devi
|
2718004WL003059
|
sita devi
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2801971138
|
|
Mrs. SITA DEVI W/O TOLA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
Bagoda
|
RJ-271800402202311700/51830160
(डूंगरवा)
|
2718004000NRG24220620230173506
|
22/06/2023
|
biba
|
2718004WL003059
|
biba
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801971083
|
|
Mrs. BIBA BANU W/O SOKAT KHAN MOYALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
Bagoda
|
RJ-271800402202311700/51830179
(डूंगरवा)
|
2718004000NRG24220620230173507
|
22/06/2023
|
gavri
|
2718004WL003059
|
gavri
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801971072
|
|
Mrs. GAVARI DEVI W/O VAGATA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
Bagoda
|
RJ-271800402202311700/51830202
(डूंगरवा)
|
2718004000NRG24220620230173508
|
22/06/2023
|
jamtaram
|
2718004WL003059
|
jamtaram
|
00606
|
SBIN0RRMRGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2801971115
|
|
Mr. JAMTA RAM S/O AAIDANA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
Bagoda
|
RJ-271800402202311700/51830214
(डूंगरवा)
|
2718004000NRG24220620230173509
|
22/06/2023
|
tari
|
2718004WL003059
|
tari
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801971076
|
|
Mrs. TARI DEVI W/O BAGDA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
Bagoda
|
RJ-271800402202311700/51830251
(डूंगरवा)
|
2718004000NRG24220620230173510
|
22/06/2023
|
OBU devi
|
2718004WL003059
|
OBU devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801971069
|
|
Mrs. OMBU DEVI W/O RANA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
Bagoda
|
RJ-271800402202311700/51830298
(डूंगरवा)
|
2718004000NRG24220620230173511
|
22/06/2023
|
deeparam
|
2718004WL003059
|
deeparam
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801971065
|
|
Mr. DEEPA RAM S/O KOJA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
Bagoda
|
RJ-271800402202311700/51836288
(डूंगरवा)
|
2718004000NRG24220620230173513
|
22/06/2023
|
SORAM DEVI
|
2718004WL003059
|
SORAM DEVI
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801971063
|
|
Mrs. SOURABH DEVI W/O HABTA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
Bagoda
|
RJ-271800402202311700/51836291
(डूंगरवा)
|
2718004000NRG24220620230173514
|
22/06/2023
|
MANJU DEVI
|
2718004WL003059
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801971146
|
|
Mrs. MANJU DEVI W/O ANOPA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
Bagoda
|
RJ-271800402202311700/51836332
(डूंगरवा)
|
2718004000NRG24220620230173515
|
22/06/2023
|
HARIYA DEVI
|
2718004WL003059
|
HARIYA DEVI
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801971123
|
|
Miss. HARIYO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
Bagoda
|
RJ-271800402202311700/51836348
(डूंगरवा)
|
2718004000NRG24220620230173516
|
22/06/2023
|
SATI DEVI
|
2718004WL003059
|
SATI DEVI
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801971151
|
|
Mrs. SATI DEVI W/O THAKRI RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
Bagoda
|
RJ-271800402202311700/52769257
(डूंगरवा)
|
2718004000NRG24220620230173517
|
22/06/2023
|
TARI DEVI
|
2718004WL003059
|
TARI DEVI
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801971142
|
|
Mrs. TARI DEVI W/O MEDA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
Bagoda
|
RJ-271800402202311700/52769259
(डूंगरवा)
|
2718004000NRG24220620230173518
|
22/06/2023
|
lilu devi
|
2718004WL003059
|
lilu devi
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2801971148
|
|
Mrs. LILU DEVI W/O SAWALA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
Bagoda
|
RJ-271800402202311700/52769280
(डूंगरवा)
|
2718004000NRG24220620230173520
|
22/06/2023
|
ivan devi
|
2718004WL003059
|
ivan devi
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2801971095
|
|
Mrs. EVAN DEVI W/O RAMESH KUMAR MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
Bagoda
|
RJ-271800402202311700/52769288
(डूंगरवा)
|
2718004000NRG24220620230173521
|
22/06/2023
|
ramaku devi
|
2718004WL003059
|
ramaku devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801971099
|
|
Mrs. RAMKU DEVI W/O GANPAT LAL MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
Bagoda
|
RJ-271800402202311700/52769289
(डूंगरवा)
|
2718004000NRG24220620230173522
|
22/06/2023
|
foja devi
|
2718004WL003059
|
foja devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801971150
|
|
Mrs. PHOJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
Bagoda
|
RJ-271800402202311700/52769306
(डूंगरवा)
|
2718004000NRG24220620230173523
|
22/06/2023
|
sagi banu
|
2718004WL003059
|
sagi banu
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801971136
|
|
Mrs. SAGA BANU W/O MUSATAK KHAN MOYALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
Bagoda
|
RJ-271800402202311700/52769318
(डूंगरवा)
|
2718004000NRG24220620230173524
|
22/06/2023
|
sravani devi
|
2718004WL003059
|
sravani devi
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2801971135
|
|
Mrs. SHRVANI DEVI W/O OKHA RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
Bagoda
|
RJ-271800402202311700/52769322
(डूंगरवा)
|
2718004000NRG24220620230173525
|
22/06/2023
|
halima
|
2718004WL003059
|
halima
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801971082
|
|
Mrs. HALIMA BANU W/O DAUAD KHAN MOYALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
Bagoda
|
RJ-271800402202311700/52831598
(डूंगरवा)
|
2718004000NRG24220620230173526
|
22/06/2023
|
USHA DEVI
|
2718004WL003059
|
USHA DEVI
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801971125
|
|
Miss. USHADEVI HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
Bagoda
|
RJ-271800402202311700/52831613
(डूंगरवा)
|
2718004000NRG24220620230173527
|
22/06/2023
|
SUBATI DEVI
|
2718004WL003059
|
SUBATI DEVI
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2801971130
|
|
Miss. SUBATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
Bagoda
|
RJ-271800402202311700/52831631
(डूंगरवा)
|
2718004000NRG24220620230173528
|
22/06/2023
|
KALI DEVI
|
2718004WL003059
|
KALI DEVI
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801971101
|
|
Mrs. KALI DEVI W/O ADARA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
Bagoda
|
RJ-271800402202311700/52831636
(डूंगरवा)
|
2718004000NRG24220620230173529
|
22/06/2023
|
FARIDA BANU
|
2718004WL003059
|
FARIDA BANU
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801971129
|
|
Ms. FARIDABANU MOYELA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
226780
|
226780
|
|
|
|
|
|
|
|
|
91
|
Bagoda
|
RJ-271800402202311700/2728856-A
(डूंगरवा)
|
2718004000NRG24220620230173434
|
22/06/2023
|
SHANTI
|
2718004WL003059
|
SHANTI
|
00698
|
RMGB0000116
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2801971126
|
|
Miss. SHANTI MIRACHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
Bagoda
|
RJ-271800402202311700/3113238
(डूंगरवा)
|
2718004000NRG24220620230173438
|
22/06/2023
|
LAXAMI KUMARI
|
2718004WL003059
|
LAXAMI KUMARI
|
00698
|
RMGB0000116
|
1610
|
1610
|
Rejected
|
27/06/2023
|
|
2801971134
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
Bagoda
|
RJ-271800402202311700/3113513
(डूंगरवा)
|
2718004000NRG24220620230173467
|
22/06/2023
|
Sankra Ram
|
2718004WL003059
|
Sankra Ram
|
00698
|
RMGB0000116
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2801971131
|
|
Mrs. SHANKARARAM MEGAVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
Bagoda
|
RJ-271800402202311700/3113541
(डूंगरवा)
|
2718004000NRG24220620230173483
|
22/06/2023
|
NANJI RAM
|
2718004WL003059
|
NANJI RAM
|
00698
|
RMGB0000116
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801971133
|
|
Mr. NANAJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
Bagoda
|
RJ-271800402202311700/3113636
(डूंगरवा)
|
2718004000NRG24220620230173493
|
22/06/2023
|
Hansi Devi
|
2718004WL003059
|
Hansi Devi
|
00698
|
RMGB0000116
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801971084
|
|
Mrs. HANSI DEVI W/O NARSHA RAM CHODHARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
Bagoda
|
RJ-271800402202311700/51836266
(डूंगरवा)
|
2718004000NRG24220620230173512
|
22/06/2023
|
Mafi Devi
|
2718004WL003059
|
Mafi Devi
|
00698
|
RMGB0000116
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2801971128
|
|
MRS MAFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bagoda
|
RJ-271800402202311700/53836358
(डूंगरवा)
|
2718004000NRG24220620230173530
|
22/06/2023
|
MANI DEVI
|
2718004WL003059
|
MANI DEVI
|
00698
|
RMGB0000116
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801971132
|
|
Ms. MANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17480
|
17480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247020
|
247020
|
|
|
|
|
|
|
|