|
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-271800402802311200/3128491
(जैरण)
|
2718004028NRG24181020230360623
|
19/10/2023
|
SAJU DEVI
|
2718004028WL007450
|
SAJU DEVI
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
11/11/2023
|
|
7409213188
|
|
Ms. SANJU DEVI W/O SEGHA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
Bagoda
|
RJ-271800402802311200/5276082
(जैरण)
|
2718004028NRG24181020230360624
|
19/10/2023
|
Margo Devi
|
2718004028WL007450
|
Margo Devi
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
11/11/2023
|
|
7409213194
|
|
Mrs. MARGO DEVI WO JAISA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
Bagoda
|
RJ-271800402802311200/5276090
(जैरण)
|
2718004028NRG24181020230360625
|
19/10/2023
|
SAVITA DEVI
|
2718004028WL007450
|
SAVITA DEVI
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
11/11/2023
|
|
7409213189
|
|
Mrs. SAVITA DEVI W/O BAGDA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
Bagoda
|
RJ-271800402802312400/3127054
(जैरण)
|
2718004028NRG24181020230360626
|
19/10/2023
|
Santi Devi
|
2718004028WL007450
|
Santi Devi
|
00606
|
SBIN0RRMRGB
|
121
|
121
|
Processed
|
11/11/2023
|
|
7409213211
|
|
SHANTA DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
5
|
Bagoda
|
RJ-271800402802312400/3127055
(जैरण)
|
2718004028NRG24181020230360627
|
19/10/2023
|
Mafari Devi
|
2718004028WL007450
|
Mafari Devi
|
00606
|
SBIN0RRMRGB
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7409213113
|
|
Mrs. MAFARI DEVI WO AYANA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
Bagoda
|
RJ-271800402802312400/3127066
(जैरण)
|
2718004028NRG24181020230360628
|
19/10/2023
|
Kali Devi
|
2718004028WL007450
|
Kali Devi
|
00606
|
SBIN0RRMRGB
|
242
|
242
|
Processed
|
11/11/2023
|
|
7409213139
|
|
Mrs. KALI DEVI WO DARAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
Bagoda
|
RJ-271800402802312400/3127074
(जैरण)
|
2718004028NRG24181020230360629
|
19/10/2023
|
Rajo Devi
|
2718004028WL007450
|
Rajo Devi
|
00606
|
SBIN0RRMRGB
|
242
|
242
|
Processed
|
11/11/2023
|
|
7409213111
|
|
Mrs. RAJO DEVI WO ASHA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
Bagoda
|
RJ-271800402802312400/3127078
(जैरण)
|
2718004028NRG24181020230360630
|
19/10/2023
|
Falu Devi
|
2718004028WL007450
|
Falu Devi
|
00606
|
SBIN0RRMRGB
|
242
|
242
|
Processed
|
11/11/2023
|
|
7409213215
|
|
Mrs. FALU DEVI W/O VILA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
Bagoda
|
RJ-271800402802312400/3127080
(जैरण)
|
2718004028NRG24181020230360631
|
19/10/2023
|
Chaki Devi
|
2718004028WL007450
|
Chaki Devi
|
00606
|
SBIN0RRMRGB
|
121
|
121
|
Processed
|
11/11/2023
|
|
7409213119
|
|
Mrs. SAKI DEVI WO TARA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
Bagoda
|
RJ-271800402802312400/3127091
(जैरण)
|
2718004028NRG24181020230360633
|
19/10/2023
|
Pavani Devi
|
2718004028WL007450
|
Pavani Devi
|
00606
|
SBIN0RRMRGB
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7409213190
|
|
Mrs. PAVI DEVI W/O RANCHHA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
Bagoda
|
RJ-271800402802312400/3127096
(जैरण)
|
2718004028NRG24181020230360634
|
19/10/2023
|
Mithi Devi
|
2718004028WL007450
|
Mithi Devi
|
00606
|
SBIN0RRMRGB
|
363
|
363
|
Processed
|
11/11/2023
|
|
7409213191
|
|
Mrs. MITHI DEVI WO GHEWA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
Bagoda
|
RJ-271800402802312400/3127145
(जैरण)
|
2718004028NRG24181020230360635
|
19/10/2023
|
Dhapi Devi
|
2718004028WL007450
|
Dhapi Devi
|
00606
|
SBIN0RRMRGB
|
804
|
804
|
Processed
|
11/11/2023
|
|
7409213105
|
|
Mrs. DAFI DEVI WO VASANARAM MEGAVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
Bagoda
|
RJ-271800402802312400/3127148
(जैरण)
|
2718004028NRG24181020230360636
|
19/10/2023
|
Desu Devi
|
2718004028WL007450
|
Desu Devi
|
00606
|
SBIN0RRMRGB
|
121
|
121
|
Processed
|
11/11/2023
|
|
7409213132
|
|
Mrs. DESHU DEVI WO SAMELA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
Bagoda
|
RJ-271800402802312400/3127179
(जैरण)
|
2718004028NRG24181020230360637
|
19/10/2023
|
vachan devi
|
2718004028WL007450
|
vachan devi
|
00606
|
SBIN0RRMRGB
|
121
|
121
|
Processed
|
11/11/2023
|
|
7409213135
|
|
Mrs. VACHAN DEVI WO SAWAL GAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
Bagoda
|
RJ-271800402802312400/3127183
(जैरण)
|
2718004028NRG24181020230360638
|
19/10/2023
|
Amba devi
|
2718004028WL007450
|
Amba devi
|
00606
|
SBIN0RRMRGB
|
242
|
242
|
Processed
|
11/11/2023
|
|
7409213175
|
|
AMBA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Bagoda
|
RJ-271800402802312400/3127189
(जैरण)
|
2718004028NRG24181020230360640
|
19/10/2023
|
Puri devi
|
2718004028WL007450
|
Puri devi
|
00606
|
SBIN0RRMRGB
|
363
|
363
|
Processed
|
11/11/2023
|
|
7409213167
|
|
Mr. PURI DEVI SO NIMB GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
Bagoda
|
RJ-271800402802312400/3127195
(जैरण)
|
2718004028NRG24181020230360642
|
19/10/2023
|
Napiya Devi
|
2718004028WL007450
|
Napiya Devi
|
00606
|
SBIN0RRMRGB
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
7409213208
|
|
Mrs. NAPIYA DEVI WO NARAPAT GAR SAWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
Bagoda
|
RJ-271800402802312400/3127212
(जैरण)
|
2718004028NRG24181020230360644
|
19/10/2023
|
Subi Kanwar
|
2718004028WL007450
|
Subi Kanwar
|
00606
|
SBIN0RRMRGB
|
242
|
242
|
Processed
|
11/11/2023
|
|
7409213081
|
|
Mrs. SUBI KAWAR WO SETAN SINGH DAROGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
Bagoda
|
RJ-271800402802312400/3127213
(जैरण)
|
2718004028NRG24181020230360645
|
19/10/2023
|
Tipu Devi
|
2718004028WL007450
|
Tipu Devi
|
00606
|
SBIN0RRMRGB
|
363
|
363
|
Processed
|
11/11/2023
|
|
7409213093
|
|
Mrs. TIPU KAWAR W/O VACHAN SINGH DROGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
Bagoda
|
RJ-271800402802312400/3127214
(जैरण)
|
2718004028NRG24181020230360646
|
19/10/2023
|
Sasu Devi
|
2718004028WL007450
|
Sasu Devi
|
00606
|
SBIN0RRMRGB
|
242
|
242
|
Processed
|
11/11/2023
|
|
7409213114
|
|
Mrs. SASU KAWAR WO JABARA RAM RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
Bagoda
|
RJ-271800402802312400/3127217
(जैरण)
|
2718004028NRG24181020230360647
|
19/10/2023
|
Manju Kanwar
|
2718004028WL007450
|
Manju Kanwar
|
00606
|
SBIN0RRMRGB
|
242
|
242
|
Processed
|
11/11/2023
|
|
7409213108
|
|
Mrs. MANJU KAWAR WO BAGAD SINGH RAVANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
Bagoda
|
RJ-271800402802312400/3127219
(जैरण)
|
2718004028NRG24181020230360648
|
19/10/2023
|
SUGANO DEVI
|
2718004028WL007450
|
SUGANO DEVI
|
00606
|
SBIN0RRMRGB
|
121
|
121
|
Processed
|
11/11/2023
|
|
7409213185
|
|
Mrs. SUGANO DEVI WO CHATRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
Bagoda
|
RJ-271800402802312400/3127239
(जैरण)
|
2718004028NRG24181020230360750
|
19/10/2023
|
jora ram
|
2718004028WL007452
|
jora ram
|
00606
|
SBIN0RRMRGB
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7409213142
|
|
MR JORARAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bagoda
|
RJ-271800402802312400/3127248
(जैरण)
|
2718004028NRG24181020230360650
|
19/10/2023
|
Vasu Devi
|
2718004028WL007450
|
Vasu Devi
|
00606
|
SBIN0RRMRGB
|
121
|
121
|
Processed
|
11/11/2023
|
|
7409213216
|
|
Mrs. VASU DEVI W/O DUDHARAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
Bagoda
|
RJ-271800402802312400/3127255
(जैरण)
|
2718004028NRG24181020230360651
|
19/10/2023
|
Kamla DEvi
|
2718004028WL007450
|
Kamla DEvi
|
00606
|
SBIN0RRMRGB
|
242
|
242
|
Processed
|
11/11/2023
|
|
7409213117
|
|
Mrs. KAMLA DEVI WO JEEVA RAM MEGVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
Bagoda
|
RJ-271800402802312400/3127256
(जैरण)
|
2718004028NRG24181020230360652
|
19/10/2023
|
dayali devi
|
2718004028WL007450
|
dayali devi
|
00606
|
SBIN0RRMRGB
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7409213164
|
|
Mrs. DAYALI DEVI WO PARSA RAM MEGHAVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
Bagoda
|
RJ-271800402802312400/3127258
(जैरण)
|
2718004028NRG24181020230360653
|
19/10/2023
|
Anchi Devi
|
2718004028WL007450
|
Anchi Devi
|
00606
|
SBIN0RRMRGB
|
121
|
121
|
Processed
|
11/11/2023
|
|
7409213123
|
|
Mrs. ANASI DEVI WO REKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
Bagoda
|
RJ-271800402802312400/3127265
(जैरण)
|
2718004028NRG24181020230360654
|
19/10/2023
|
Jamka Devi
|
2718004028WL007450
|
Jamka Devi
|
00606
|
SBIN0RRMRGB
|
363
|
363
|
Processed
|
11/11/2023
|
|
7409213129
|
|
Mrs. JAMKA DEVI BHADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
Bagoda
|
RJ-271800402802312400/3127267
(जैरण)
|
2718004028NRG24181020230360745
|
19/10/2023
|
jabara ram
|
2718004028WL007451
|
jabara ram
|
00606
|
SBIN0RRMRGB
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7409213145
|
|
Mr. JABARA RAM SO JASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
Bagoda
|
RJ-271800402802312400/3127268
(जैरण)
|
2718004028NRG24181020230360760
|
19/10/2023
|
Chhagana Ram
|
2718004028WL007454
|
Chhagana Ram
|
00606
|
SBIN0RRMRGB
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7409213217
|
|
CHHAGANA RAM S/O JASA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
31
|
Bagoda
|
RJ-271800402802312400/3127284
(जैरण)
|
2718004028NRG24181020230360655
|
19/10/2023
|
Ganesha Ram
|
2718004028WL007450
|
Ganesha Ram
|
00606
|
SBIN0RRMRGB
|
242
|
242
|
Processed
|
11/11/2023
|
|
7409213186
|
|
Mr. GANESHA RAM SO SAVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
Bagoda
|
RJ-271800402802312400/3127291
(जैरण)
|
2718004028NRG24181020230360657
|
19/10/2023
|
Suja Devi
|
2718004028WL007450
|
Suja Devi
|
00606
|
SBIN0RRMRGB
|
804
|
804
|
Processed
|
11/11/2023
|
|
7409213110
|
|
Mrs. SUJI DEVI WO NARASA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
Bagoda
|
RJ-271800402802312400/3127304
(जैरण)
|
2718004028NRG24181020230360751
|
19/10/2023
|
jaia ram
|
2718004028WL007452
|
jaia ram
|
00606
|
SBIN0RRMRGB
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7409213144
|
|
Mr. JALA RAM SO KUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
Bagoda
|
RJ-271800402802312400/3127307
(जैरण)
|
2718004028NRG24181020230360753
|
19/10/2023
|
hanjaram
|
2718004028WL007452
|
hanjaram
|
00606
|
SBIN0RRMRGB
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7409213192
|
|
Mr. HANJA RAM S/O KUPA RAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
Bagoda
|
RJ-271800402802312400/3127308
(जैरण)
|
2718004028NRG24181020230360761
|
19/10/2023
|
mangalaram
|
2718004028WL007454
|
mangalaram
|
00606
|
SBIN0RRMRGB
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7409213147
|
|
Mr. MANGLA RAM SO KUPA RAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
Bagoda
|
RJ-271800402802312400/3127331
(जैरण)
|
2718004028NRG24181020230360762
|
19/10/2023
|
Prabhuram
|
2718004028WL007454
|
Prabhuram
|
00606
|
SBIN0RRMRGB
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7409213169
|
|
Mrs. PRABHURAM SO PONCHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
Bagoda
|
RJ-271800402802312400/3127333
(जैरण)
|
2718004028NRG24181020230360755
|
19/10/2023
|
Bhala Ram
|
2718004028WL007453
|
Bhala Ram
|
00606
|
SBIN0RRMRGB
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7409213149
|
|
MR BHALA RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bagoda
|
RJ-271800402802312400/3127369
(जैरण)
|
2718004028NRG24181020230360658
|
19/10/2023
|
Ansi Devi
|
2718004028WL007450
|
Ansi Devi
|
00606
|
SBIN0RRMRGB
|
242
|
242
|
Processed
|
11/11/2023
|
|
7409213103
|
|
Mrs. ANASI DEVI WO MAHADEVA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
Bagoda
|
RJ-271800402802312400/3127372
(जैरण)
|
2718004028NRG24181020230360659
|
19/10/2023
|
Jamana Devi
|
2718004028WL007450
|
Jamana Devi
|
00606
|
SBIN0RRMRGB
|
242
|
242
|
Processed
|
11/11/2023
|
|
7409213203
|
|
Mrs. JAMANA DEVI WO PARASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
Bagoda
|
RJ-271800402802312400/3127373
(जैरण)
|
2718004028NRG24181020230360660
|
19/10/2023
|
Vasu Devi
|
2718004028WL007450
|
Vasu Devi
|
00606
|
SBIN0RRMRGB
|
242
|
242
|
Processed
|
11/11/2023
|
|
7409213088
|
|
Mrs. VASU WO MADHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
Bagoda
|
RJ-271800402802312400/3127375
(जैरण)
|
2718004028NRG24181020230360661
|
19/10/2023
|
leri devi
|
2718004028WL007450
|
leri devi
|
00606
|
SBIN0RRMRGB
|
363
|
363
|
Processed
|
11/11/2023
|
|
7409213126
|
|
Mrs. LERO DEVI WO HARJI RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
Bagoda
|
RJ-271800402802312400/3127390
(जैरण)
|
2718004028NRG24181020230360756
|
19/10/2023
|
bhanwara ram
|
2718004028WL007453
|
bhanwara ram
|
00606
|
SBIN0RRMRGB
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7409213148
|
|
Mr. BHANVARA RAM SO SAMATI RA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
Bagoda
|
RJ-271800402802312400/3127396
(जैरण)
|
2718004028NRG24181020230360763
|
19/10/2023
|
kali devi
|
2718004028WL007454
|
kali devi
|
00606
|
SBIN0RRMRGB
|
1005
|
1005
|
Rejected
|
11/11/2023
|
|
7409213087
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
Bagoda
|
RJ-271800402802312400/3127470
(जैरण)
|
2718004028NRG24181020230360663
|
19/10/2023
|
Gera Devi
|
2718004028WL007450
|
Gera Devi
|
00606
|
SBIN0RRMRGB
|
242
|
242
|
Processed
|
11/11/2023
|
|
7409213158
|
|
Mrs. GERA DEVI WO VAJA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
Bagoda
|
RJ-271800402802312400/3127479
(जैरण)
|
2718004028NRG24181020230360664
|
19/10/2023
|
varju devi
|
2718004028WL007450
|
varju devi
|
00606
|
SBIN0RRMRGB
|
363
|
363
|
Processed
|
11/11/2023
|
|
7409213089
|
|
Mrs. VARJU DEVI WO DEEPA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
Bagoda
|
RJ-271800402802312400/3127481
(जैरण)
|
2718004028NRG24181020230360665
|
19/10/2023
|
Tari Devi
|
2718004028WL007450
|
Tari Devi
|
00606
|
SBIN0RRMRGB
|
363
|
363
|
Processed
|
11/11/2023
|
|
7409213121
|
|
Mrs. TARI DEVI WO GANESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
Bagoda
|
RJ-271800402802312400/3127492
(जैरण)
|
2718004028NRG24181020230360666
|
19/10/2023
|
Mafi
|
2718004028WL007450
|
Mafi
|
00606
|
SBIN0RRMRGB
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7409213133
|
|
Mrs. MAFI DEVI WO PONCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
Bagoda
|
RJ-271800402802312400/3127495
(जैरण)
|
2718004028NRG24181020230360667
|
19/10/2023
|
Suki Devi
|
2718004028WL007450
|
Suki Devi
|
00606
|
SBIN0RRMRGB
|
363
|
363
|
Processed
|
11/11/2023
|
|
7409213125
|
|
Mrs. SUKI DEVI WO RANCHODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
Bagoda
|
RJ-271800402802312400/3127513
(जैरण)
|
2718004028NRG24181020230360747
|
19/10/2023
|
Jabara ram
|
2718004028WL007451
|
Jabara ram
|
00606
|
SBIN0RRMRGB
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7409213159
|
|
Mr. JABARA RAM SO TEJA RAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
Bagoda
|
RJ-271800402802312400/3127529
(जैरण)
|
2718004028NRG24181020230360668
|
19/10/2023
|
Ramku Devi
|
2718004028WL007450
|
Ramku Devi
|
00606
|
SBIN0RRMRGB
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
7409213199
|
|
Mrs. RAMKU DEVI WO TALSARAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
Bagoda
|
RJ-271800402802312400/3127532
(जैरण)
|
2718004028NRG24181020230360669
|
19/10/2023
|
Manju devi
|
2718004028WL007450
|
Manju devi
|
00606
|
SBIN0RRMRGB
|
804
|
804
|
Processed
|
11/11/2023
|
|
7409213202
|
|
Mrs. MANJU DEVI WO GOVA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
Bagoda
|
RJ-271800402802312400/3127534
(जैरण)
|
2718004028NRG24181020230360670
|
19/10/2023
|
saki devi
|
2718004028WL007450
|
saki devi
|
00606
|
SBIN0RRMRGB
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
7409213184
|
|
Mrs. SAKI DEVI WO VARDA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
Bagoda
|
RJ-271800402802312400/3127539
(जैरण)
|
2718004028NRG24181020230360671
|
19/10/2023
|
Mathara Devi
|
2718004028WL007450
|
Mathara Devi
|
00606
|
SBIN0RRMRGB
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7409213206
|
|
Mrs. MATRODEVI WO RANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
Bagoda
|
RJ-271800402802312400/3127544
(जैरण)
|
2718004028NRG24181020230360673
|
19/10/2023
|
Dharofo Devi
|
2718004028WL007450
|
Dharofo Devi
|
00606
|
SBIN0RRMRGB
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7409213127
|
|
Mrs. DHAROPO DEVI WO KERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
Bagoda
|
RJ-271800402802312400/3127546
(जैरण)
|
2718004028NRG24181020230360674
|
19/10/2023
|
Bhikhi Devi
|
2718004028WL007450
|
Bhikhi Devi
|
00606
|
SBIN0RRMRGB
|
804
|
804
|
Processed
|
11/11/2023
|
|
7409213161
|
|
Mrs. BHIKHI DEVI WO LACHHA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
Bagoda
|
RJ-271800402802312400/3127548
(जैरण)
|
2718004028NRG24181020230360675
|
19/10/2023
|
Paru Devi
|
2718004028WL007450
|
Paru Devi
|
00606
|
SBIN0RRMRGB
|
242
|
242
|
Processed
|
11/11/2023
|
|
7409213083
|
|
Mrs. PARO DEVI WO GENA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
Bagoda
|
RJ-271800402802312400/3127585
(जैरण)
|
2718004028NRG24181020230360676
|
19/10/2023
|
Mungi Devio
|
2718004028WL007450
|
Mungi Devio
|
00606
|
SBIN0RRMRGB
|
804
|
804
|
Processed
|
11/11/2023
|
|
7409213097
|
|
Mrs. MUNGIDEVI WO NARSA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
Bagoda
|
RJ-271800402802312400/3127589
(जैरण)
|
2718004028NRG24181020230360677
|
19/10/2023
|
Ansi Devi
|
2718004028WL007450
|
Ansi Devi
|
00606
|
SBIN0RRMRGB
|
242
|
242
|
Processed
|
11/11/2023
|
|
7409213099
|
|
Mrs. ANASI DEVI WO JUTHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
Bagoda
|
RJ-271800402802312400/3127602
(जैरण)
|
2718004028NRG24181020230360757
|
19/10/2023
|
Fula Ram
|
2718004028WL007453
|
Fula Ram
|
00606
|
SBIN0RRMRGB
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7409213138
|
|
Mr. FULA RAM SO TEJA RAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
Bagoda
|
RJ-271800402802312400/3127609
(जैरण)
|
2718004028NRG24181020230360678
|
19/10/2023
|
pankhu devi
|
2718004028WL007450
|
pankhu devi
|
00606
|
SBIN0RRMRGB
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7409213082
|
|
Mrs. PANKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
Bagoda
|
RJ-271800402802312400/3127623
(जैरण)
|
2718004028NRG24181020230360680
|
19/10/2023
|
Pitharam
|
2718004028WL007450
|
Pitharam
|
00606
|
SBIN0RRMRGB
|
400
|
400
|
Processed
|
11/11/2023
|
|
7409213174
|
|
PITHARAM S O LAXMANA
|
BANK OF BARODA(606985)
|
|
62
|
Bagoda
|
RJ-271800402802312400/3127626
(जैरण)
|
2718004028NRG24181020230360758
|
19/10/2023
|
jora ram
|
2718004028WL007453
|
jora ram
|
00606
|
SBIN0RRMRGB
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7409213146
|
|
Mr. JORA RAM SO LAXMNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
Bagoda
|
RJ-271800402802312400/3127631
(जैरण)
|
2718004028NRG24181020230360681
|
19/10/2023
|
chuni devi
|
2718004028WL007450
|
chuni devi
|
00606
|
SBIN0RRMRGB
|
242
|
242
|
Processed
|
11/11/2023
|
|
7409213151
|
|
Mrs. CHUNIDEVI WO GAMARAM MEGHAVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
Bagoda
|
RJ-271800402802312400/3127636
(जैरण)
|
2718004028NRG24181020230360683
|
19/10/2023
|
Kami Devi
|
2718004028WL007450
|
Kami Devi
|
00606
|
SBIN0RRMRGB
|
242
|
242
|
Processed
|
11/11/2023
|
|
7409213086
|
|
Mrs. KAMI DEVI WO MULA RAM MEGVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
Bagoda
|
RJ-271800402802312400/3127647
(जैरण)
|
2718004028NRG24181020230360684
|
19/10/2023
|
Halimo
|
2718004028WL007450
|
Halimo
|
00606
|
SBIN0RRMRGB
|
121
|
121
|
Processed
|
11/11/2023
|
|
7409213091
|
|
Mrs. HALIMO BANU WO UMARAV KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
Bagoda
|
RJ-271800402802312400/3127658
(जैरण)
|
2718004028NRG24181020230360685
|
19/10/2023
|
Laxmi Devi
|
2718004028WL007450
|
Laxmi Devi
|
00606
|
SBIN0RRMRGB
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7409213092
|
|
LAXMI DEVI W/O VIRMA RAM . PUROHIT
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
67
|
Bagoda
|
RJ-271800402802312400/3127672
(जैरण)
|
2718004028NRG24181020230360686
|
19/10/2023
|
Subati Devi
|
2718004028WL007450
|
Subati Devi
|
00606
|
SBIN0RRMRGB
|
242
|
242
|
Processed
|
11/11/2023
|
|
7409213107
|
|
Mrs. SUBATI DEVI WO SANKARA RAM MEGVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
Bagoda
|
RJ-271800402802312400/3127674
(जैरण)
|
2718004028NRG24181020230360687
|
19/10/2023
|
Pankhi Devi
|
2718004028WL007450
|
Pankhi Devi
|
00606
|
SBIN0RRMRGB
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7409213134
|
|
Mrs. PANKHI DEVI WO BHATARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
Bagoda
|
RJ-271800402802312400/3127686
(जैरण)
|
2718004028NRG24181020230360688
|
19/10/2023
|
Suki Devi
|
2718004028WL007450
|
Suki Devi
|
00606
|
SBIN0RRMRGB
|
804
|
804
|
Processed
|
11/11/2023
|
|
7409213104
|
|
Mrs. SAKI DEVI WO KARAMIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
Bagoda
|
RJ-271800402802312400/3127724
(जैरण)
|
2718004028NRG24181020230360689
|
19/10/2023
|
Anasi Devi
|
2718004028WL007450
|
Anasi Devi
|
00606
|
SBIN0RRMRGB
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7409213156
|
|
Mrs. ANSI DEVI WO BAGDA RAM SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
Bagoda
|
RJ-271800402802312400/3127734
(जैरण)
|
2718004028NRG24181020230360690
|
19/10/2023
|
Ganga Devi
|
2718004028WL007450
|
Ganga Devi
|
00606
|
SBIN0RRMRGB
|
121
|
121
|
Processed
|
11/11/2023
|
|
7409213122
|
|
Mrs. GANGA DEVI WO DEVA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
Bagoda
|
RJ-271800402802312400/3127735
(जैरण)
|
2718004028NRG24181020230360691
|
19/10/2023
|
Ranaku Devi
|
2718004028WL007450
|
Ranaku Devi
|
00606
|
SBIN0RRMRGB
|
121
|
121
|
Processed
|
11/11/2023
|
|
7409213198
|
|
Mrs. RAMAKU DEVI WO OMBA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
Bagoda
|
RJ-271800402802312400/3127737
(जैरण)
|
2718004028NRG24181020230360692
|
19/10/2023
|
lero devi
|
2718004028WL007450
|
lero devi
|
00606
|
SBIN0RRMRGB
|
363
|
363
|
Processed
|
11/11/2023
|
|
7409213201
|
|
Mrs. LERO DEVI WO KARNARAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
Bagoda
|
RJ-271800402802312400/3127738
(जैरण)
|
2718004028NRG24181020230360693
|
19/10/2023
|
Kavali Devi
|
2718004028WL007450
|
Kavali Devi
|
00606
|
SBIN0RRMRGB
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7409213112
|
|
Mrs. KAVALI DEVI WO BHEPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
Bagoda
|
RJ-271800402802312400/3127749
(जैरण)
|
2718004028NRG24181020230360694
|
19/10/2023
|
Jumo Devi
|
2718004028WL007450
|
Jumo Devi
|
00606
|
SBIN0RRMRGB
|
121
|
121
|
Processed
|
11/11/2023
|
|
7409213106
|
|
JHUMO DEVI W/O DIPA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
76
|
Bagoda
|
RJ-271800402802312400/3127759
(जैरण)
|
2718004028NRG24181020230360695
|
19/10/2023
|
sajno devi
|
2718004028WL007450
|
sajno devi
|
00606
|
SBIN0RRMRGB
|
804
|
804
|
Processed
|
11/11/2023
|
|
7409213124
|
|
Mrs. SAJANO DEVI WO JORA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
Bagoda
|
RJ-271800402802312400/3127772
(जैरण)
|
2718004028NRG24181020230360696
|
19/10/2023
|
RAKHAMO DEVI
|
2718004028WL007450
|
RAKHAMO DEVI
|
00606
|
SBIN0RRMRGB
|
242
|
242
|
Processed
|
11/11/2023
|
|
7409213197
|
|
Mrs. RAKHMA DEVI WO PARASARAM KUMABHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
Bagoda
|
RJ-271800402802312400/3127777
(जैरण)
|
2718004028NRG24181020230360697
|
19/10/2023
|
Anshi Devi
|
2718004028WL007450
|
Anshi Devi
|
00606
|
SBIN0RRMRGB
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7409213094
|
|
Mrs. ANSHI DEVI W/O HIMATARAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
Bagoda
|
RJ-271800402802312400/3127780
(जैरण)
|
2718004028NRG24181020230360698
|
19/10/2023
|
Vali Devi
|
2718004028WL007450
|
Vali Devi
|
00606
|
SBIN0RRMRGB
|
242
|
242
|
Processed
|
11/11/2023
|
|
7409213115
|
|
Mrs. VALI DEVI WO DHUSA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
Bagoda
|
RJ-271800402802312400/3127802
(जैरण)
|
2718004028NRG24181020230360699
|
19/10/2023
|
Sita Devi
|
2718004028WL007450
|
Sita Devi
|
00606
|
SBIN0RRMRGB
|
242
|
242
|
Processed
|
11/11/2023
|
|
7409213101
|
|
Mrs. SITA WO LABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
Bagoda
|
RJ-271800402802312400/3127804
(जैरण)
|
2718004028NRG24181020230360700
|
19/10/2023
|
Jamna Devi
|
2718004028WL007450
|
Jamna Devi
|
00606
|
SBIN0RRMRGB
|
121
|
121
|
Processed
|
11/11/2023
|
|
7409213120
|
|
Mrs. JAMNA DEVI WO KEWA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
Bagoda
|
RJ-271800402802312400/3127828
(जैरण)
|
2718004028NRG24181020230360702
|
19/10/2023
|
Bhavi Devi
|
2718004028WL007450
|
Bhavi Devi
|
00606
|
SBIN0RRMRGB
|
242
|
242
|
Processed
|
11/11/2023
|
|
7409213209
|
|
Mrs. BHAVI DEVI WO ASHU RAM MEGVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
Bagoda
|
RJ-271800402802312400/3128279
(जैरण)
|
2718004028NRG24181020230360703
|
19/10/2023
|
Tili
|
2718004028WL007450
|
Tili
|
00606
|
SBIN0RRMRGB
|
242
|
242
|
Processed
|
11/11/2023
|
|
7409213131
|
|
Mrs. TILI DEVI WO CHAGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
Bagoda
|
RJ-271800402802312400/51830975
(जैरण)
|
2718004028NRG24181020230360704
|
19/10/2023
|
Chaki Devi
|
2718004028WL007450
|
Chaki Devi
|
00606
|
SBIN0RRMRGB
|
804
|
804
|
Processed
|
11/11/2023
|
|
7409213128
|
|
Mrs. SAKI DEVI WO SANVALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
Bagoda
|
RJ-271800402802312400/51830986
(जैरण)
|
2718004028NRG24181020230360705
|
19/10/2023
|
Badali Devi
|
2718004028WL007450
|
Badali Devi
|
00606
|
SBIN0RRMRGB
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7409213116
|
|
Mrs. BADALI DEVI WO JOGA RAM MEGVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
Bagoda
|
RJ-271800402802312400/51830989
(जैरण)
|
2718004028NRG24181020230360706
|
19/10/2023
|
Jamana Devi
|
2718004028WL007450
|
Jamana Devi
|
00606
|
SBIN0RRMRGB
|
804
|
804
|
Processed
|
11/11/2023
|
|
7409213153
|
|
Mrs. JAMNA DEVI WO HOSA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
Bagoda
|
RJ-271800402802312400/51830990
(जैरण)
|
2718004028NRG24181020230360707
|
19/10/2023
|
Gigi Devi
|
2718004028WL007450
|
Gigi Devi
|
00606
|
SBIN0RRMRGB
|
242
|
242
|
Processed
|
11/11/2023
|
|
7409213155
|
|
Mrs. GIGI DEVI WO DANA RAM MEGHAVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
Bagoda
|
RJ-271800402802312400/51830996
(जैरण)
|
2718004028NRG24181020230360708
|
19/10/2023
|
Gairo Devi
|
2718004028WL007450
|
Gairo Devi
|
00606
|
SBIN0RRMRGB
|
242
|
242
|
Processed
|
11/11/2023
|
|
7409213214
|
|
Mrs. GAIRO DEVI W/O VACHANA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
Bagoda
|
RJ-271800402802312400/51831000
(जैरण)
|
2718004028NRG24181020230360709
|
19/10/2023
|
kamala devi
|
2718004028WL007450
|
kamala devi
|
00606
|
SBIN0RRMRGB
|
121
|
121
|
Processed
|
11/11/2023
|
|
7409213187
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
Bagoda
|
RJ-271800402802312400/51831002
(जैरण)
|
2718004028NRG24181020230360710
|
19/10/2023
|
Vasu Devi
|
2718004028WL007450
|
Vasu Devi
|
00606
|
SBIN0RRMRGB
|
242
|
242
|
Processed
|
11/11/2023
|
|
7409213085
|
|
Mrs. VASU DEVI WO POSA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
Bagoda
|
RJ-271800402802312400/51831003
(जैरण)
|
2718004028NRG24181020230360711
|
19/10/2023
|
amba ram
|
2718004028WL007450
|
amba ram
|
00606
|
SBIN0RRMRGB
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7409213162
|
|
Mr. AMBA RAM SO RADA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
Bagoda
|
RJ-271800402802312400/51831005
(जैरण)
|
2718004028NRG24181020230360712
|
19/10/2023
|
Mafari devi
|
2718004028WL007450
|
Mafari devi
|
00606
|
SBIN0RRMRGB
|
121
|
121
|
Processed
|
11/11/2023
|
|
7409213195
|
|
Mrs. MAFARI DEVI WO JOGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
Bagoda
|
RJ-271800402802312400/51831013
(जैरण)
|
2718004028NRG24181020230360713
|
19/10/2023
|
Pavani Devi
|
2718004028WL007450
|
Pavani Devi
|
00606
|
SBIN0RRMRGB
|
242
|
242
|
Processed
|
11/11/2023
|
|
7409213095
|
|
Mrs. PAWAN DEVI WO LAKHARAM MEGAVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
Bagoda
|
RJ-271800402802312400/51837128
(जैरण)
|
2718004028NRG24181020230360714
|
19/10/2023
|
Muli Devi
|
2718004028WL007450
|
Muli Devi
|
00606
|
SBIN0RRMRGB
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7409213141
|
|
Mrs. MULI DEVI WO DINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
Bagoda
|
RJ-271800402802312400/51837132
(जैरण)
|
2718004028NRG24181020230360715
|
19/10/2023
|
Manju Devi
|
2718004028WL007450
|
Manju Devi
|
00606
|
SBIN0RRMRGB
|
121
|
121
|
Processed
|
11/11/2023
|
|
7409213220
|
|
Mrs. MANJU DEVI W/O DINA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
Bagoda
|
RJ-271800402802312400/51837142
(जैरण)
|
2718004028NRG24181020230360716
|
19/10/2023
|
maphi devi
|
2718004028WL007450
|
maphi devi
|
00606
|
SBIN0RRMRGB
|
804
|
804
|
Processed
|
11/11/2023
|
|
7409213157
|
|
Mr. MAPHI DEVI WO SANWLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
Bagoda
|
RJ-271800402802312400/51837144
(जैरण)
|
2718004028NRG24181020230360717
|
19/10/2023
|
Manju Devi
|
2718004028WL007450
|
Manju Devi
|
00606
|
SBIN0RRMRGB
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7409213213
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
Bagoda
|
RJ-271800402802312400/54835072
(जैरण)
|
2718004028NRG24181020230360718
|
19/10/2023
|
Kanti Lal
|
2718004028WL007450
|
Kanti Lal
|
00606
|
SBIN0RRMRGB
|
400
|
400
|
Processed
|
11/11/2023
|
|
7409213137
|
|
Mr. KANTILAL SO TEJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
Bagoda
|
RJ-271800402802312400/54835073
(जैरण)
|
2718004028NRG24181020230360719
|
19/10/2023
|
moro devi
|
2718004028WL007450
|
moro devi
|
00606
|
SBIN0RRMRGB
|
242
|
242
|
Processed
|
11/11/2023
|
|
7409213205
|
|
Mrs. MORODEVI WO HARCHAND RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
Bagoda
|
RJ-271800402802312400/54835076
(जैरण)
|
2718004028NRG24181020230360720
|
19/10/2023
|
keli devi
|
2718004028WL007450
|
keli devi
|
00606
|
SBIN0RRMRGB
|
242
|
242
|
Processed
|
11/11/2023
|
|
7409213204
|
|
Mrs. KELI DEVI WO MAHI PAL RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
Bagoda
|
RJ-271800402802312400/54835086
(जैरण)
|
2718004028NRG24181020230360722
|
19/10/2023
|
sita devi
|
2718004028WL007450
|
sita devi
|
00606
|
SBIN0RRMRGB
|
121
|
121
|
Processed
|
11/11/2023
|
|
7409213080
|
|
Mrs. SITA DEVI WO SAVALARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
Bagoda
|
RJ-271800402802312400/54835093
(जैरण)
|
2718004028NRG24181020230360723
|
19/10/2023
|
Pankhu Devi
|
2718004028WL007450
|
Pankhu Devi
|
00606
|
SBIN0RRMRGB
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7409213154
|
|
Mr. PANKHU DEVI WO KARISHAN RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
Bagoda
|
RJ-271800402802312400/54835105
(जैरण)
|
2718004028NRG24181020230360724
|
19/10/2023
|
ramaku devi
|
2718004028WL007450
|
ramaku devi
|
00606
|
SBIN0RRMRGB
|
804
|
804
|
Processed
|
11/11/2023
|
|
7409213210
|
|
Mrs. RAMAKU DEVI WO BESARA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
Bagoda
|
RJ-271800402802312400/54835118
(जैरण)
|
2718004028NRG24181020230360725
|
19/10/2023
|
Himi Devi
|
2718004028WL007450
|
Himi Devi
|
00606
|
SBIN0RRMRGB
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7409213090
|
|
Mrs. HIMI DEVI WO KARASAN KUMAR RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
Bagoda
|
RJ-271800402802312400/54835123
(जैरण)
|
2718004028NRG24181020230360726
|
19/10/2023
|
mafi devi
|
2718004028WL007450
|
mafi devi
|
00606
|
SBIN0RRMRGB
|
804
|
804
|
Processed
|
11/11/2023
|
|
7409213096
|
|
Mrs. MAFI DEVI WO DHANA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
Bagoda
|
RJ-271800402802312400/54835133
(जैरण)
|
2718004028NRG24181020230360727
|
19/10/2023
|
keli devi
|
2718004028WL007450
|
keli devi
|
00606
|
SBIN0RRMRGB
|
804
|
804
|
Processed
|
11/11/2023
|
|
7409213219
|
|
Mrs. KELI DEVI WO ANNA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
Bagoda
|
RJ-271800402802312400/54835136
(जैरण)
|
2718004028NRG24181020230360728
|
19/10/2023
|
Bhala Ram
|
2718004028WL007450
|
Bhala Ram
|
00606
|
SBIN0RRMRGB
|
400
|
400
|
Processed
|
11/11/2023
|
|
7409213218
|
|
Mr. BHALA RAM SO KALA RAM SUTHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
Bagoda
|
RJ-271800402802312400/54835142
(जैरण)
|
2718004028NRG24181020230360729
|
19/10/2023
|
hanagari devi
|
2718004028WL007450
|
hanagari devi
|
00606
|
SBIN0RRMRGB
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7409213140
|
|
Mrs. HANAGARI WO BESARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
Bagoda
|
RJ-271800402802312400/54835176
(जैरण)
|
2718004028NRG24181020230360730
|
19/10/2023
|
AACHI DEVI
|
2718004028WL007450
|
AACHI DEVI
|
00606
|
SBIN0RRMRGB
|
242
|
242
|
Processed
|
11/11/2023
|
|
7409213100
|
|
Mrs. ASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
Bagoda
|
RJ-271800402802312400/54835187
(जैरण)
|
2718004028NRG24181020230360759
|
19/10/2023
|
Jeta Ram
|
2718004028WL007453
|
Jeta Ram
|
00606
|
SBIN0RRMRGB
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7409213165
|
|
Mr. JETA RAM SO PANCHA RAM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
Bagoda
|
RJ-271800402802312400/54835197
(जैरण)
|
2718004028NRG24181020230360748
|
19/10/2023
|
Bagada Ram
|
2718004028WL007451
|
Bagada Ram
|
00606
|
SBIN0RRMRGB
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7409213118
|
|
Mr. BAGADA RAM S/O VELA RAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
Bagoda
|
RJ-271800402802312400/54835202
(जैरण)
|
2718004028NRG24181020230360754
|
19/10/2023
|
Balavanta ram
|
2718004028WL007452
|
Balavanta ram
|
00606
|
SBIN0RRMRGB
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7409213109
|
|
MR BALWANTA RAM PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bagoda
|
RJ-271800402802312400/54835208
(जैरण)
|
2718004028NRG24181020230360731
|
19/10/2023
|
Somati devi
|
2718004028WL007450
|
Somati devi
|
00606
|
SBIN0RRMRGB
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7409213177
|
|
MRS SOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73147
|
73147
|
|
|
|
|
|
|
|
|
114
|
Bagoda
|
RJ-271800402802312400/3127089
(जैरण)
|
2718004028NRG24181020230360632
|
19/10/2023
|
HUA DEVI
|
2718004028WL007450
|
HUA DEVI
|
00698
|
RMGB0000125
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7409213207
|
|
Mrs. HUA DEVI W/O ANDA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
Bagoda
|
RJ-271800402802312400/3127184
(जैरण)
|
2718004028NRG24181020230360639
|
19/10/2023
|
Jhamak
|
2718004028WL007450
|
Jhamak
|
00698
|
RMGB0000125
|
804
|
804
|
Processed
|
11/11/2023
|
|
7409213178
|
|
Mrs. JHAMAK WO MOVAN GAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
Bagoda
|
RJ-271800402802312400/3127191
(जैरण)
|
2718004028NRG24181020230360641
|
19/10/2023
|
Kanchan devi
|
2718004028WL007450
|
Kanchan devi
|
00698
|
RMGB0000125
|
242
|
242
|
Processed
|
11/11/2023
|
|
7409213179
|
|
Mrs. KANCHAN DEVI WO JES GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
Bagoda
|
RJ-271800402802312400/3127211
(जैरण)
|
2718004028NRG24181020230360643
|
19/10/2023
|
Rukhama kanwar
|
2718004028WL007450
|
Rukhama kanwar
|
00698
|
RMGB0000125
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
7409213168
|
|
Mrs. RUKHAMA KANWAR WO TALAS SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
Bagoda
|
RJ-271800402802312400/3127238
(जैरण)
|
2718004028NRG24181020230360649
|
19/10/2023
|
Fatama Banu
|
2718004028WL007450
|
Fatama Banu
|
00698
|
RMGB0000125
|
121
|
121
|
Processed
|
11/11/2023
|
|
7409213196
|
|
Mrs. FATAMA BANU WO TAJE KHAN MUSLIM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
Bagoda
|
RJ-271800402802312400/3127289
(जैरण)
|
2718004028NRG24181020230360656
|
19/10/2023
|
Megha ram
|
2718004028WL007450
|
Megha ram
|
00698
|
RMGB0000125
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7409213182
|
|
Mr. MEGHA RAM SO RANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
Bagoda
|
RJ-271800402802312400/3127305
(जैरण)
|
2718004028NRG24181020230360752
|
19/10/2023
|
Jutha Ram
|
2718004028WL007452
|
Jutha Ram
|
00698
|
RMGB0000125
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7409213136
|
|
Mr. JUTHA RAM SO KUPA RAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
Bagoda
|
RJ-271800402802312400/3127384
(जैरण)
|
2718004028NRG24181020230360746
|
19/10/2023
|
Bhava ram
|
2718004028WL007451
|
Bhava ram
|
00698
|
RMGB0000125
|
1005
|
1005
|
Rejected
|
11/11/2023
|
|
7409213176
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
Bagoda
|
RJ-271800402802312400/3127466
(जैरण)
|
2718004028NRG24181020230360662
|
19/10/2023
|
Sita devi
|
2718004028WL007450
|
Sita devi
|
00698
|
RMGB0000125
|
242
|
242
|
Processed
|
11/11/2023
|
|
7409213160
|
|
Mrs. SITA DEVI WO SANVALA RAM SEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
Bagoda
|
RJ-271800402802312400/3127542
(जैरण)
|
2718004028NRG24181020230360672
|
19/10/2023
|
Sagari devi
|
2718004028WL007450
|
Sagari devi
|
00698
|
RMGB0000125
|
804
|
804
|
Processed
|
11/11/2023
|
|
7409213212
|
|
Mrs. SAGARI DEVI WO HARAND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
Bagoda
|
RJ-271800402802312400/3127615
(जैरण)
|
2718004028NRG24181020230360679
|
19/10/2023
|
Kavita devi
|
2718004028WL007450
|
Kavita devi
|
00698
|
RMGB0000125
|
242
|
242
|
Processed
|
11/11/2023
|
|
7409213170
|
|
Mrs. KAVITA DEVI WO KHETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
Bagoda
|
RJ-271800402802312400/3127635
(जैरण)
|
2718004028NRG24181020230360682
|
19/10/2023
|
Ramaku devi
|
2718004028WL007450
|
Ramaku devi
|
00698
|
RMGB0000125
|
804
|
804
|
Processed
|
11/11/2023
|
|
7409213200
|
|
Mrs. RAMAKU DEVI L WOSAKANA RAM MEGAVA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
Bagoda
|
RJ-271800402802312400/3127809
(जैरण)
|
2718004028NRG24181020230360701
|
19/10/2023
|
Kayami bano
|
2718004028WL007450
|
Kayami bano
|
00698
|
RMGB0000125
|
804
|
804
|
Processed
|
11/11/2023
|
|
7409213181
|
|
Mrs. KAYAMI BANO WO SUJE KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
Bagoda
|
RJ-271800402802312400/54835079
(जैरण)
|
2718004028NRG24181020230360721
|
19/10/2023
|
Ramku Devi
|
2718004028WL007450
|
Ramku Devi
|
00698
|
RMGB0000125
|
121
|
121
|
Processed
|
11/11/2023
|
|
7409213183
|
|
Mrs. RAMKU DEVI WO PABU RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
Bagoda
|
RJ-271800402802312400/54835212
(जैरण)
|
2718004028NRG24181020230360732
|
19/10/2023
|
Shika kawar
|
2718004028WL007450
|
Shika kawar
|
00698
|
RMGB0000125
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7409213102
|
|
Mrs. SHIKA KAWAR WO SAVAL SINGH DROGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
Bagoda
|
RJ-271800402802312400/54835216
(जैरण)
|
2718004028NRG24181020230360733
|
19/10/2023
|
Ratana ram
|
2718004028WL007450
|
Ratana ram
|
00698
|
RMGB0000125
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7409213166
|
|
Mr. RATANA RAM SO HAKAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
Bagoda
|
RJ-271800402802312400/54835220
(जैरण)
|
2718004028NRG24181020230360734
|
19/10/2023
|
Sita devi
|
2718004028WL007450
|
Sita devi
|
00698
|
RMGB0000125
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7409213193
|
|
Mrs. SITA DEVI W/O PARASA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
Bagoda
|
RJ-271800402802312400/54835236
(जैरण)
|
2718004028NRG24181020230360735
|
19/10/2023
|
Darmi devi
|
2718004028WL007450
|
Darmi devi
|
00698
|
RMGB0000125
|
804
|
804
|
Processed
|
11/11/2023
|
|
7409213084
|
|
Mrs. DARMI DEVI WO SHBHU GIRI SAWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
Bagoda
|
RJ-271800402802312400/54835237
(जैरण)
|
2718004028NRG24181020230360736
|
19/10/2023
|
Soram devi
|
2718004028WL007450
|
Soram devi
|
00698
|
RMGB0000125
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7409213173
|
|
Mrs. SORAM DEVI WO FAGALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
Bagoda
|
RJ-271800402802312400/54835244
(जैरण)
|
2718004028NRG24181020230360737
|
19/10/2023
|
Morodevi
|
2718004028WL007450
|
Morodevi
|
00698
|
RMGB0000125
|
121
|
121
|
Processed
|
11/11/2023
|
|
7409213098
|
|
Mrs. MORODEVI WO HARCHAND REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
Bagoda
|
RJ-271800402802312400/54835246
(जैरण)
|
2718004028NRG24181020230360749
|
19/10/2023
|
Gheva ram
|
2718004028WL007451
|
Gheva ram
|
00698
|
RMGB0000125
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7409213152
|
|
Mr. GHEVA RAM CHELA RAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
Bagoda
|
RJ-271800402802312400/54835268
(जैरण)
|
2718004028NRG24181020230360738
|
19/10/2023
|
MANJU DEVI
|
2718004028WL007450
|
MANJU DEVI
|
00698
|
RMGB0000125
|
242
|
242
|
Processed
|
11/11/2023
|
|
7409213150
|
|
MANJU DEVI N
|
BANK OF BARODA(606985)
|
|
136
|
Bagoda
|
RJ-271800402802312400/54835271
(जैरण)
|
2718004028NRG24181020230360739
|
19/10/2023
|
Gita devi
|
2718004028WL007450
|
Gita devi
|
00698
|
RMGB0000125
|
121
|
121
|
Processed
|
11/11/2023
|
|
7409213143
|
|
Mrs. GITA DEVI WOVAGA GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
Bagoda
|
RJ-271800402802312400/54835281
(जैरण)
|
2718004028NRG24181020230360740
|
19/10/2023
|
Kamala devi
|
2718004028WL007450
|
Kamala devi
|
00698
|
RMGB0000125
|
804
|
804
|
Processed
|
11/11/2023
|
|
7409213172
|
|
Mrs. KAMALA DEVI WO DINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
Bagoda
|
RJ-271800402802312400/54835284
(जैरण)
|
2718004028NRG24181020230360741
|
19/10/2023
|
Dayali devi
|
2718004028WL007450
|
Dayali devi
|
00698
|
RMGB0000125
|
121
|
121
|
Processed
|
11/11/2023
|
|
7409213130
|
|
Mrs. DAYALI DEVI WO NAPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
Bagoda
|
RJ-271800402802312400/54835302
(जैरण)
|
2718004028NRG24181020230360742
|
19/10/2023
|
Manju devi
|
2718004028WL007450
|
Manju devi
|
00698
|
RMGB0000125
|
242
|
242
|
Processed
|
11/11/2023
|
|
7409213180
|
|
Mr. MANJU DEVI WO VEERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
Bagoda
|
RJ-271800402802312400/54835305
(जैरण)
|
2718004028NRG24181020230360743
|
19/10/2023
|
Shobha kanwar
|
2718004028WL007450
|
Shobha kanwar
|
00698
|
RMGB0000125
|
121
|
121
|
Processed
|
11/11/2023
|
|
7409213171
|
|
Mr. SHOBHA KANWAR WO HANJAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
Bagoda
|
RJ-271800402802312400/54835309
(जैरण)
|
2718004028NRG24181020230360744
|
19/10/2023
|
TINA DEVI
|
2718004028WL007450
|
TINA DEVI
|
00698
|
RMGB0000125
|
242
|
242
|
Processed
|
11/11/2023
|
|
7409213163
|
|
Mrs. TINA DEVI WO JALAM GAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19263
|
19263
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92410
|
92410
|
|
|
|
|
|
|
|