|
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)
|
2718004022NRG24181020230360249
|
19/10/2023
|
Meera
|
2718004022WL007445
|
Meera
|
00114
|
RSCB0023012
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7409201760
|
|
MEERA DEVI W/O GANESHA RAM VISHNOI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
2
|
Bagoda
|
RJ-271800402202311700/3113241
(डूंगरवा)
|
2718004022NRG24181020230360252
|
19/10/2023
|
CHHELI KUVAR
|
2718004022WL007445
|
CHHELI KUVAR
|
00114
|
RSCB0023012
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7409201761
|
|
Mrs. CHHELI DEVI W/O ANOP SINGH RAVALA R
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
3
|
Bagoda
|
RJ-271800402202311700/3113243
(डूंगरवा)
|
2718004022NRG24181020230360253
|
19/10/2023
|
Asi Bano
|
2718004022WL007445
|
Asi Bano
|
00415
|
SBIN0009064
|
2990
|
2990
|
Rejected
|
11/11/2023
|
|
7409201750
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
4
|
Bagoda
|
RJ-271800402202311700/3113209
(डूंगरवा)
|
2718004022NRG24181020230360248
|
19/10/2023
|
Ganga Ram
|
2718004022WL007445
|
Ganga Ram
|
00415
|
SBIN0032056
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7409201762
|
|
MR GANGA RAM SO MOBATA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
Bagoda
|
RJ-271800402202311700/2728853
(डूंगरवा)
|
2718004022NRG24181020230360244
|
19/10/2023
|
BABULAL
|
2718004022WL007445
|
BABULAL
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7409201830
|
|
Mr. BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
Bagoda
|
RJ-271800402202311700/2728860
(डूंगरवा)
|
2718004022NRG24181020230360245
|
19/10/2023
|
MANI
|
2718004022WL007445
|
MANI
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7409201807
|
|
Mrs. MANI DEVI W/O GALABA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
Bagoda
|
RJ-271800402202311700/2729492
(डूंगरवा)
|
2718004022NRG24181020230360247
|
19/10/2023
|
sugo
|
2718004022WL007445
|
sugo
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7409201777
|
|
Mrs. SUNGA DEVI W/O CHAMNA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
Bagoda
|
RJ-271800402202311700/3113244
(डूंगरवा)
|
2718004022NRG24181020230360254
|
19/10/2023
|
jariya banu
|
2718004022WL007445
|
jariya banu
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7409201738
|
|
Mrs. JARINA BANU W/O JALAL KHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
Bagoda
|
RJ-271800402202311700/3113245
(डूंगरवा)
|
2718004022NRG24181020230360255
|
19/10/2023
|
tajobanu
|
2718004022WL007445
|
tajobanu
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7409201737
|
|
Mrs. TAJO BANU W/O ANVAR KHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
Bagoda
|
RJ-271800402202311700/3113246
(डूंगरवा)
|
2718004022NRG24181020230360256
|
19/10/2023
|
halima
|
2718004022WL007445
|
halima
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7409201824
|
|
Mrs. HALIMA WO AYUB KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
Bagoda
|
RJ-271800402202311700/3113255
(डूंगरवा)
|
2718004022NRG24181020230360257
|
19/10/2023
|
matu devi
|
2718004022WL007445
|
matu devi
|
00606
|
SBIN0RRMRGB
|
230
|
230
|
Processed
|
11/11/2023
|
|
7409201729
|
|
Mrs. BHATU DEVI W/O HAJA RAM CHODHARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
Bagoda
|
RJ-271800402202311700/3113305
(डूंगरवा)
|
2718004022NRG24181020230360258
|
19/10/2023
|
viro devi
|
2718004022WL007445
|
viro devi
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7409201747
|
|
VEERA DEVI SUNDARAM VISHNOI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
13
|
Bagoda
|
RJ-271800402202311700/3113329
(डूंगरवा)
|
2718004022NRG24181020230360259
|
19/10/2023
|
anaSI DEVI
|
2718004022WL007445
|
anaSI DEVI
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7409201851
|
|
Mrs. ANDI DEVI W/O JAGMALA RAM BISHANOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
Bagoda
|
RJ-271800402202311700/3113330
(डूंगरवा)
|
2718004022NRG24181020230360260
|
19/10/2023
|
suki devi
|
2718004022WL007445
|
suki devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7409201834
|
|
Mrs. SUKHI DEVI W/O JAGDISH KUMAR VISNO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
Bagoda
|
RJ-271800402202311700/3113349
(डूंगरवा)
|
2718004022NRG24181020230360261
|
19/10/2023
|
saidabanu
|
2718004022WL007445
|
saidabanu
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7409201855
|
|
Mrs. SHAHIDA BANU W/O KHIME KHAN MOYALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
Bagoda
|
RJ-271800402202311700/3113355
(डूंगरवा)
|
2718004022NRG24181020230360262
|
19/10/2023
|
gerodevi
|
2718004022WL007445
|
gerodevi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7409201736
|
|
Mrs. GERO DEVI W/O HAJA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
Bagoda
|
RJ-271800402202311700/3113372
(डूंगरवा)
|
2718004022NRG24181020230360263
|
19/10/2023
|
gita devi
|
2718004022WL007445
|
gita devi
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7409201774
|
|
Mrs. GITA DEVI W/O GOPA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
Bagoda
|
RJ-271800402202311700/3113373
(डूंगरवा)
|
2718004022NRG24181020230360264
|
19/10/2023
|
santoki
|
2718004022WL007445
|
santoki
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7409201804
|
|
Mrs. SANTOKI DEVI W/O SAGNA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
Bagoda
|
RJ-271800402202311700/3113374
(डूंगरवा)
|
2718004022NRG24181020230360265
|
19/10/2023
|
pyari devi
|
2718004022WL007445
|
pyari devi
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7409201825
|
|
Mrs. PYARI DEVI W/O DALA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
Bagoda
|
RJ-271800402202311700/3113386
(डूंगरवा)
|
2718004022NRG24181020230360266
|
19/10/2023
|
mafidevi
|
2718004022WL007445
|
mafidevi
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7409201752
|
|
Mrs. MAFI DEVI W/O JUJA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
Bagoda
|
RJ-271800402202311700/3113403
(डूंगरवा)
|
2718004022NRG24181020230360268
|
19/10/2023
|
pavni
|
2718004022WL007445
|
pavni
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7409201741
|
|
Mrs. PAVANI DEVI W/O NARANA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
Bagoda
|
RJ-271800402202311700/3113406
(डूंगरवा)
|
2718004022NRG24181020230360269
|
19/10/2023
|
fuli devi
|
2718004022WL007445
|
fuli devi
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7409201809
|
|
Mrs. FULI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
Bagoda
|
RJ-271800402202311700/3113412
(डूंगरवा)
|
2718004022NRG24181020230360270
|
19/10/2023
|
mira
|
2718004022WL007445
|
mira
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7409201772
|
|
Mrs. MIRA DEVI W/O OKHA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
Bagoda
|
RJ-271800402202311700/3113421
(डूंगरवा)
|
2718004022NRG24181020230360271
|
19/10/2023
|
lugi devi
|
2718004022WL007445
|
lugi devi
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7409201792
|
|
Mrs. LUNGI DEVI W/O HANJA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
Bagoda
|
RJ-271800402202311700/3113428
(डूंगरवा)
|
2718004022NRG24181020230360272
|
19/10/2023
|
suki
|
2718004022WL007445
|
suki
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7409201814
|
|
Mrs. SUKI DEVI W/O BAGDA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
Bagoda
|
RJ-271800402202311700/3113438
(डूंगरवा)
|
2718004022NRG24181020230360273
|
19/10/2023
|
saku
|
2718004022WL007445
|
saku
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7409201773
|
|
Mrs. SAKI DEVI W/O DARGA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
Bagoda
|
RJ-271800402202311700/3113445
(डूंगरवा)
|
2718004022NRG24181020230360274
|
19/10/2023
|
saida
|
2718004022WL007445
|
saida
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7409201733
|
|
Mrs. SHEYA BANU W/O MIRU KHAN MOYALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
Bagoda
|
RJ-271800402202311700/3113446
(डूंगरवा)
|
2718004022NRG24181020230360275
|
19/10/2023
|
JVRI DEVI
|
2718004022WL007445
|
JVRI DEVI
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7409201732
|
|
Mrs. JAIRA BANU W/O NAJIR KHAN MOYALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
Bagoda
|
RJ-271800402202311700/3113450
(डूंगरवा)
|
2718004022NRG24181020230360276
|
19/10/2023
|
resami
|
2718004022WL007445
|
resami
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7409201818
|
|
Mrs. RESHAMI DEVI W/O KARANA RAM HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
Bagoda
|
RJ-271800402202311700/3113452
(डूंगरवा)
|
2718004022NRG24181020230360277
|
19/10/2023
|
MATHARA
|
2718004022WL007445
|
MATHARA
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7409201829
|
|
MATHARA DEVI OKHARAM HARIJAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
31
|
Bagoda
|
RJ-271800402202311700/3113459
(डूंगरवा)
|
2718004022NRG24181020230360278
|
19/10/2023
|
samda
|
2718004022WL007445
|
samda
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7409201734
|
|
Mrs. SAMDA DEVI W/O LAKHA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
Bagoda
|
RJ-271800402202311700/3113467
(डूंगरवा)
|
2718004022NRG24181020230360279
|
19/10/2023
|
SANTI DEVI
|
2718004022WL007445
|
SANTI DEVI
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7409201735
|
|
Mrs. SATI DEVI W/O PAREMA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
Bagoda
|
RJ-271800402202311700/3113473
(डूंगरवा)
|
2718004022NRG24181020230360280
|
19/10/2023
|
campa
|
2718004022WL007445
|
campa
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7409201758
|
|
Mrs. CHAMPA DEVI WO ANNA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
Bagoda
|
RJ-271800402202311700/3113474
(डूंगरवा)
|
2718004022NRG24181020230360282
|
19/10/2023
|
jhabi devi
|
2718004022WL007445
|
jhabi devi
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7409201753
|
|
Mrs. JHABI DEVI W/O JHODHA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
Bagoda
|
RJ-271800402202311700/3113489
(डूंगरवा)
|
2718004022NRG24181020230360283
|
19/10/2023
|
pavani
|
2718004022WL007445
|
pavani
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7409201731
|
|
Mrs. PAVANI DEVI W/O HARJI RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
Bagoda
|
RJ-271800402202311700/3113493
(डूंगरवा)
|
2718004022NRG24181020230360284
|
19/10/2023
|
patu
|
2718004022WL007445
|
patu
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7409201819
|
|
Mrs. PARU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
Bagoda
|
RJ-271800402202311700/3113494
(डूंगरवा)
|
2718004022NRG24181020230360285
|
19/10/2023
|
suaa
|
2718004022WL007445
|
suaa
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7409201749
|
|
Mrs. SUA DEVI W/O LAKHA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
Bagoda
|
RJ-271800402202311700/3113495
(डूंगरवा)
|
2718004022NRG24181020230360286
|
19/10/2023
|
talshi devi
|
2718004022WL007445
|
talshi devi
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7409201726
|
|
Mrs. TALASI DEVI W/O BABU RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
Bagoda
|
RJ-271800402202311700/3113496
(डूंगरवा)
|
2718004022NRG24181020230360287
|
19/10/2023
|
pankhu devi
|
2718004022WL007445
|
pankhu devi
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7409201810
|
|
Mrs. PANKHI DEVI W/O BHAGVANA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
Bagoda
|
RJ-271800402202311700/3113500
(डूंगरवा)
|
2718004022NRG24181020230360288
|
19/10/2023
|
anasi devi
|
2718004022WL007445
|
anasi devi
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7409201755
|
|
Mrs. ANASI DEVI W/O VARJONGA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
Bagoda
|
RJ-271800402202311700/3113506
(डूंगरवा)
|
2718004022NRG24181020230360289
|
19/10/2023
|
tagu
|
2718004022WL007445
|
tagu
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7409201778
|
|
Mrs. TAGU DEVI W/O LABHU RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
Bagoda
|
RJ-271800402202311700/3113510
(डूंगरवा)
|
2718004022NRG24181020230360290
|
19/10/2023
|
rambha
|
2718004022WL007445
|
rambha
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7409201779
|
|
Mrs. RAMBHA DEVI W/O BABRA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
Bagoda
|
RJ-271800402202311700/3113512
(डूंगरवा)
|
2718004022NRG24181020230360291
|
19/10/2023
|
DHUNI DEVI
|
2718004022WL007445
|
DHUNI DEVI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7409201828
|
|
Mrs. GHUNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
Bagoda
|
RJ-271800402202311700/3113515
(डूंगरवा)
|
2718004022NRG24181020230360292
|
19/10/2023
|
dadmi devi
|
2718004022WL007445
|
dadmi devi
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7409201793
|
|
Mrs. DADAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
Bagoda
|
RJ-271800402202311700/3113519
(डूंगरवा)
|
2718004022NRG24181020230360293
|
19/10/2023
|
vimala
|
2718004022WL007445
|
vimala
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7409201817
|
|
Mrs. VIMALA DEVI W/O OTAM RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
Bagoda
|
RJ-271800402202311700/3113525
(डूंगरवा)
|
2718004022NRG24181020230360294
|
19/10/2023
|
havi
|
2718004022WL007445
|
havi
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7409201798
|
|
Mrs. HAVI DEVI W/O VAGATA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
Bagoda
|
RJ-271800402202311700/3113527
(डूंगरवा)
|
2718004022NRG24181020230360295
|
19/10/2023
|
shanta
|
2718004022WL007445
|
shanta
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7409201756
|
|
Mrs. SHANTA DEVI W/O FULA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
Bagoda
|
RJ-271800402202311700/3113534
(डूंगरवा)
|
2718004022NRG24181020230360296
|
19/10/2023
|
kasubi
|
2718004022WL007445
|
kasubi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7409201823
|
|
Mrs. KASUBI DEVI W/O BHURA RAM MEGHAVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
Bagoda
|
RJ-271800402202311700/3113536
(डूंगरवा)
|
2718004022NRG24181020230360297
|
19/10/2023
|
amari
|
2718004022WL007445
|
amari
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7409201801
|
|
Mrs. AMARI DEVI W/O OKHA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
Bagoda
|
RJ-271800402202311700/3113539
(डूंगरवा)
|
2718004022NRG24181020230360298
|
19/10/2023
|
aasi
|
2718004022WL007445
|
aasi
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7409201739
|
|
Mrs. AASI DEVI W/O DUDA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
Bagoda
|
RJ-271800402202311700/3113540
(डूंगरवा)
|
2718004022NRG24181020230360299
|
19/10/2023
|
jhamaka
|
2718004022WL007445
|
jhamaka
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7409201794
|
|
Mrs. JHAMKA DEVI W/O CHELA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
Bagoda
|
RJ-271800402202311700/3113542
(डूंगरवा)
|
2718004022NRG24181020230360301
|
19/10/2023
|
vija
|
2718004022WL007445
|
vija
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7409201797
|
|
Mrs. VIJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
Bagoda
|
RJ-271800402202311700/3113585
(डूंगरवा)
|
2718004022NRG24181020230360302
|
19/10/2023
|
mumataj
|
2718004022WL007445
|
mumataj
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7409201808
|
|
Mrs. MUMATAJ BANU W/O TALAB KHAN MUSALMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
Bagoda
|
RJ-271800402202311700/3113595
(डूंगरवा)
|
2718004022NRG24181020230360303
|
19/10/2023
|
atu
|
2718004022WL007445
|
atu
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7409201764
|
|
Mrs. ATU DEVI W/O PADMA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
Bagoda
|
RJ-271800402202311700/3113597
(डूंगरवा)
|
2718004022NRG24181020230360304
|
19/10/2023
|
paru
|
2718004022WL007445
|
paru
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7409201854
|
|
Mrs. PARU DEVI W/O BABU RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
Bagoda
|
RJ-271800402202311700/3113598
(डूंगरवा)
|
2718004022NRG24181020230360305
|
19/10/2023
|
pakhu
|
2718004022WL007445
|
pakhu
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7409201811
|
|
Mrs. PANKHU DEVI W/O BHAMARA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
Bagoda
|
RJ-271800402202311700/3113599
(डूंगरवा)
|
2718004022NRG24181020230360306
|
19/10/2023
|
kukhi
|
2718004022WL007445
|
kukhi
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7409201806
|
|
Mrs. KUKHI DEVI W/O GEBA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
Bagoda
|
RJ-271800402202311700/3113612
(डूंगरवा)
|
2718004022NRG24181020230360307
|
19/10/2023
|
PAABU
|
2718004022WL007445
|
PAABU
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7409201771
|
|
Mrs. PABU DEVI W/O VAGATA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
Bagoda
|
RJ-271800402202311700/3113641
(डूंगरवा)
|
2718004022NRG24181020230360309
|
19/10/2023
|
SAYARO
|
2718004022WL007445
|
SAYARO
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7409201786
|
|
Mrs. SAYARO BANU W/O ASKAR KHAN MOYALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
Bagoda
|
RJ-271800402202311700/3113642
(डूंगरवा)
|
2718004022NRG24181020230360310
|
19/10/2023
|
sakina
|
2718004022WL007445
|
sakina
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7409201788
|
|
Mrs. SAKINA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
Bagoda
|
RJ-271800402202311700/3113643
(डूंगरवा)
|
2718004022NRG24181020230360311
|
19/10/2023
|
naju
|
2718004022WL007445
|
naju
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7409201768
|
|
Mrs. NAJIYA BANO W/O ALAM KHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
Bagoda
|
RJ-271800402202311700/3113644
(डूंगरवा)
|
2718004022NRG24181020230360312
|
19/10/2023
|
roshni
|
2718004022WL007445
|
roshni
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7409201789
|
|
Mrs. ROSHAN BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
Bagoda
|
RJ-271800402202311700/3113645
(डूंगरवा)
|
2718004022NRG24181020230360313
|
19/10/2023
|
BARGAT
|
2718004022WL007445
|
BARGAT
|
00606
|
SBIN0RRMRGB
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7409201783
|
|
Mr. BAGE KHAN S/O RABU KHAN MOYALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
Bagoda
|
RJ-271800402202311700/3113649
(डूंगरवा)
|
2718004022NRG24181020230360314
|
19/10/2023
|
ugam devi
|
2718004022WL007445
|
ugam devi
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7409201837
|
|
Miss. UGAMDEVI LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
Bagoda
|
RJ-271800402202311700/3113664
(डूंगरवा)
|
2718004022NRG24181020230360315
|
19/10/2023
|
nuribanu
|
2718004022WL007445
|
nuribanu
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7409201757
|
|
Mrs. NURI BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
Bagoda
|
RJ-271800402202311700/3113670
(डूंगरवा)
|
2718004022NRG24181020230360317
|
19/10/2023
|
khimi
|
2718004022WL007445
|
khimi
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7409201815
|
|
Mrs. KHIMA DEVI W/O BHIMA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
Bagoda
|
RJ-271800402202311700/3113672
(डूंगरवा)
|
2718004022NRG24181020230360318
|
19/10/2023
|
mori
|
2718004022WL007445
|
mori
|
00606
|
SBIN0RRMRGB
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7409201745
|
|
Mrs. MORA URF MORO DEVI W/O SHANKARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
Bagoda
|
RJ-271800402202311700/3113672
(डूंगरवा)
|
2718004022NRG24181020230360319
|
19/10/2023
|
SANKARARAM
|
2718004022WL007445
|
SANKARARAM
|
00606
|
SBIN0RRMRGB
|
460
|
460
|
Processed
|
11/11/2023
|
|
7409201826
|
|
Mr. SHANRA RAM S/O BHIMA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
Bagoda
|
RJ-271800402202311700/3113674
(डूंगरवा)
|
2718004022NRG24181020230360320
|
19/10/2023
|
manju
|
2718004022WL007445
|
manju
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7409201770
|
|
Mrs. MANJU DEVI W/O MUNGA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
Bagoda
|
RJ-271800402202311700/3113677
(डूंगरवा)
|
2718004022NRG24181020230360321
|
19/10/2023
|
PURI
|
2718004022WL007445
|
PURI
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7409201759
|
|
Mrs. PURI DEVI WO TEJA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
Bagoda
|
RJ-271800402202311700/3113680
(डूंगरवा)
|
2718004022NRG24181020230360322
|
19/10/2023
|
harjiram
|
2718004022WL007445
|
harjiram
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7409201832
|
|
Mr. HARJIRAM KALBI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
Bagoda
|
RJ-271800402202311700/3113688
(डूंगरवा)
|
2718004022NRG24181020230360323
|
19/10/2023
|
rajubanu
|
2718004022WL007445
|
rajubanu
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7409201784
|
|
Mrs. RAJU BANU W/O SUMER KHAN MOYALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
Bagoda
|
RJ-271800402202311700/3113690
(डूंगरवा)
|
2718004022NRG24181020230360324
|
19/10/2023
|
kamala
|
2718004022WL007445
|
kamala
|
00606
|
SBIN0RRMRGB
|
220
|
220
|
Processed
|
11/11/2023
|
|
7409201781
|
|
Mrs. KAMALA BANU W/O VASUKHAN MOYALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
Bagoda
|
RJ-271800402202311700/3140848
(डूंगरवा)
|
2718004022NRG24181020230360325
|
19/10/2023
|
PEPO DEVI
|
2718004022WL007445
|
PEPO DEVI
|
00606
|
SBIN0RRMRGB
|
920
|
920
|
Processed
|
11/11/2023
|
|
7409201853
|
|
Mrs. PEPI DEVI W/O HARCHAND RAM KALABI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
Bagoda
|
RJ-271800402202311700/3141323
(डूंगरवा)
|
2718004022NRG24181020230360326
|
19/10/2023
|
bhagavamti
|
2718004022WL007445
|
bhagavamti
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7409201780
|
|
Mrs. BHAGAVTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
Bagoda
|
RJ-271800402202311700/51830166
(डूंगरवा)
|
2718004022NRG24181020230360327
|
19/10/2023
|
galabi
|
2718004022WL007445
|
galabi
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7409201796
|
|
Mrs. GULABI DEVI W/O DUDA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
Bagoda
|
RJ-271800402202311700/51830179
(डूंगरवा)
|
2718004022NRG24181020230360328
|
19/10/2023
|
gavri
|
2718004022WL007445
|
gavri
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7409201775
|
|
Mrs. GAVARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
Bagoda
|
RJ-271800402202311700/51830180
(डूंगरवा)
|
2718004022NRG24181020230360329
|
19/10/2023
|
kukhi
|
2718004022WL007445
|
kukhi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7409201800
|
|
Mrs. KUKHI DEVI W/O OKHA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
Bagoda
|
RJ-271800402202311700/51830184
(डूंगरवा)
|
2718004022NRG24181020230360330
|
19/10/2023
|
bhikhi
|
2718004022WL007445
|
bhikhi
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7409201791
|
|
Mrs. BHIKHI DEVI W/O JABARA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
Bagoda
|
RJ-271800402202311700/51830191
(डूंगरवा)
|
2718004022NRG24181020230360331
|
19/10/2023
|
desu
|
2718004022WL007445
|
desu
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7409201812
|
|
Mrs. DESU DEVI W/O SUJANA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
Bagoda
|
RJ-271800402202311700/51830253
(डूंगरवा)
|
2718004022NRG24181020230360332
|
19/10/2023
|
soram devi
|
2718004022WL007445
|
soram devi
|
00606
|
SBIN0RRMRGB
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7409201767
|
|
Mrs. SORAM DEVI W/O NARPAT RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
Bagoda
|
RJ-271800402202311700/51830255
(डूंगरवा)
|
2718004022NRG24181020230360333
|
19/10/2023
|
pukharaj
|
2718004022WL007445
|
pukharaj
|
00606
|
SBIN0RRMRGB
|
690
|
690
|
Processed
|
11/11/2023
|
|
7409201763
|
|
MR PUKHRAJ PUKHRAJ
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bagoda
|
RJ-271800402202311700/51830298
(डूंगरवा)
|
2718004022NRG24181020230360334
|
19/10/2023
|
deeparam
|
2718004022WL007445
|
deeparam
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7409201748
|
|
Mr. DEEPA RAM S/O KOJA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
Bagoda
|
RJ-271800402202311700/51836257
(डूंगरवा)
|
2718004022NRG24181020230360335
|
19/10/2023
|
PEPI
|
2718004022WL007445
|
PEPI
|
00606
|
SBIN0RRMRGB
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7409201802
|
|
Mrs. PEPI DEVI W/O NAGJI RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
Bagoda
|
RJ-271800402202311700/51836267
(डूंगरवा)
|
2718004022NRG24181020230360337
|
19/10/2023
|
MANJU DEVI
|
2718004022WL007445
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7409201743
|
|
Mrs. MANJU DEVI W/O GALABA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
Bagoda
|
RJ-271800402202311700/51836279
(डूंगरवा)
|
2718004022NRG24181020230360338
|
19/10/2023
|
LEELA DEVI
|
2718004022WL007445
|
LEELA DEVI
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7409201803
|
|
Mrs. LILU DEVI W/O RAMESH KUMAR HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
Bagoda
|
RJ-271800402202311700/51836288
(डूंगरवा)
|
2718004022NRG24181020230360339
|
19/10/2023
|
SORAM DEVI
|
2718004022WL007445
|
SORAM DEVI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7409201765
|
|
Mrs. SOURABH DEVI W/O HABTA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
Bagoda
|
RJ-271800402202311700/51836291
(डूंगरवा)
|
2718004022NRG24181020230360340
|
19/10/2023
|
MANJU DEVI
|
2718004022WL007445
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7409201742
|
|
Mrs. MANJU DEVI W/O ANOPA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
Bagoda
|
RJ-271800402202311700/51836295
(डूंगरवा)
|
2718004022NRG24181020230360341
|
19/10/2023
|
vaja ram
|
2718004022WL007445
|
vaja ram
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7409201728
|
|
Mr. VAJA RAM S/O UADA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
Bagoda
|
RJ-271800402202311700/51836315
(डूंगरवा)
|
2718004022NRG24181020230360342
|
19/10/2023
|
LEELA DEVI
|
2718004022WL007445
|
LEELA DEVI
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7409201849
|
|
Miss. LILADEVI RAVALARAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
Bagoda
|
RJ-271800402202311700/51836332
(डूंगरवा)
|
2718004022NRG24181020230360343
|
19/10/2023
|
HARIYA DEVI
|
2718004022WL007445
|
HARIYA DEVI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7409201850
|
|
Mrs. HARIYO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
Bagoda
|
RJ-271800402202311700/51836348
(डूंगरवा)
|
2718004022NRG24181020230360344
|
19/10/2023
|
SATI DEVI
|
2718004022WL007445
|
SATI DEVI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7409201769
|
|
Mrs. SATI DEVI W/O THAKRI RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
Bagoda
|
RJ-271800402202311700/52769258
(डूंगरवा)
|
2718004022NRG24181020230360346
|
19/10/2023
|
anasi devi
|
2718004022WL007445
|
anasi devi
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7409201746
|
|
Mrs. ANASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
Bagoda
|
RJ-271800402202311700/52769259
(डूंगरवा)
|
2718004022NRG24181020230360347
|
19/10/2023
|
lilu devi
|
2718004022WL007445
|
lilu devi
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7409201744
|
|
Mrs. LILU DEVI W/O SAWALA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
Bagoda
|
RJ-271800402202311700/52769261
(डूंगरवा)
|
2718004022NRG24181020230360348
|
19/10/2023
|
suki devi
|
2718004022WL007445
|
suki devi
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7409201857
|
|
Mrs. SUKI DEVI W/O JABARA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
Bagoda
|
RJ-271800402202311700/52769263
(डूंगरवा)
|
2718004022NRG24181020230360349
|
19/10/2023
|
MERINA BANU
|
2718004022WL007445
|
MERINA BANU
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7409201785
|
|
Mrs. MERINA BANU W/O JAMAL KHAN MOYALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
Bagoda
|
RJ-271800402202311700/52769265
(डूंगरवा)
|
2718004022NRG24181020230360350
|
19/10/2023
|
JUMO DEVI
|
2718004022WL007445
|
JUMO DEVI
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7409201820
|
|
Mrs. SUMO DEVI W/O BHUPA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
Bagoda
|
RJ-271800402202311700/52769268
(डूंगरवा)
|
2718004022NRG24181020230360351
|
19/10/2023
|
BEES DEVI
|
2718004022WL007445
|
BEES DEVI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7409201856
|
|
Mrs. BISA BANU W/O BHAVRU KHAN MOYALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
Bagoda
|
RJ-271800402202311700/52769271
(डूंगरवा)
|
2718004022NRG24181020230360352
|
19/10/2023
|
sita kavar
|
2718004022WL007445
|
sita kavar
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7409201813
|
|
Mrs. SITA DEVI W/O ARJUN RAM RAVALA RAJP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
Bagoda
|
RJ-271800402202311700/52769277
(डूंगरवा)
|
2718004022NRG24181020230360353
|
19/10/2023
|
jarina banu
|
2718004022WL007445
|
jarina banu
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7409201782
|
|
JARINA BANU W/O LADHU KHAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
101
|
Bagoda
|
RJ-271800402202311700/52769280
(डूंगरवा)
|
2718004022NRG24181020230360354
|
19/10/2023
|
ivan devi
|
2718004022WL007445
|
ivan devi
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7409201799
|
|
Mrs. EVAN DEVI W/O RAMESH KUMAR MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
Bagoda
|
RJ-271800402202311700/52769283
(डूंगरवा)
|
2718004022NRG24181020230360355
|
19/10/2023
|
SORM DEVI
|
2718004022WL007445
|
SORM DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7409201833
|
|
Miss. SOURAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
Bagoda
|
RJ-271800402202311700/52769285
(डूंगरवा)
|
2718004022NRG24181020230360356
|
19/10/2023
|
BHURI DEVI
|
2718004022WL007445
|
BHURI DEVI
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7409201795
|
|
Mrs. BHURI DEVI W/O KARSHAN KUMAR MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
Bagoda
|
RJ-271800402202311700/52769287
(डूंगरवा)
|
2718004022NRG24181020230360357
|
19/10/2023
|
AASI DEVI
|
2718004022WL007445
|
AASI DEVI
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7409201840
|
|
Miss. ASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
Bagoda
|
RJ-271800402202311700/52769291
(डूंगरवा)
|
2718004022NRG24181020230360358
|
19/10/2023
|
jhini devi
|
2718004022WL007445
|
jhini devi
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7409201730
|
|
Mrs. JHINI DEVI W/O LABHU RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
Bagoda
|
RJ-271800402202311700/52769317
(डूंगरवा)
|
2718004022NRG24181020230360359
|
19/10/2023
|
keli
|
2718004022WL007445
|
keli
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7409201740
|
|
Mrs. KELI DEVI W/O DARJA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
Bagoda
|
RJ-271800402202311700/52769318
(डूंगरवा)
|
2718004022NRG24181020230360360
|
19/10/2023
|
sravani devi
|
2718004022WL007445
|
sravani devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7409201821
|
|
Mrs. SHRVANI DEVI W/O OKHA RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
Bagoda
|
RJ-271800402202311700/52769319
(डूंगरवा)
|
2718004022NRG24181020230360361
|
19/10/2023
|
deshu devi
|
2718004022WL007445
|
deshu devi
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7409201776
|
|
Mrs. DESHU DEVI W/O CHAMPA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
Bagoda
|
RJ-271800402202311700/52769322
(डूंगरवा)
|
2718004022NRG24181020230360362
|
19/10/2023
|
halima
|
2718004022WL007445
|
halima
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7409201787
|
|
Mrs. HALIMA BANU W/O DAUAD KHAN MOYALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
Bagoda
|
RJ-271800402202311700/52769327
(डूंगरवा)
|
2718004022NRG24181020230360363
|
19/10/2023
|
SUAA DEVI
|
2718004022WL007445
|
SUAA DEVI
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7409201816
|
|
Mrs. SUAA DEVI W/O MANGLA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
Bagoda
|
RJ-271800402202311700/5279650
(डूंगरवा)
|
2718004022NRG24181020230360365
|
19/10/2023
|
palu
|
2718004022WL007445
|
palu
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7409201751
|
|
Mrs. PALU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
Bagoda
|
RJ-271800402202311700/52831378
(डूंगरवा)
|
2718004022NRG24181020230360366
|
19/10/2023
|
atiya devi
|
2718004022WL007445
|
atiya devi
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7409201838
|
|
Miss. ATIYADEVI LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
Bagoda
|
RJ-271800402202311700/52831598
(डूंगरवा)
|
2718004022NRG24181020230360367
|
19/10/2023
|
USHA DEVI
|
2718004022WL007445
|
USHA DEVI
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7409201835
|
|
Miss. USHADEVI HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
Bagoda
|
RJ-271800402202311700/52831607
(डूंगरवा)
|
2718004022NRG24181020230360368
|
19/10/2023
|
MOHNI DEVI
|
2718004022WL007445
|
MOHNI DEVI
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7409201852
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
Bagoda
|
RJ-271800402202311700/52831631
(डूंगरवा)
|
2718004022NRG24181020230360369
|
19/10/2023
|
KALI DEVI
|
2718004022WL007445
|
KALI DEVI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7409201805
|
|
Mrs. KALI DEVI W/O ADARA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
Bagoda
|
RJ-271800402202311700/52831636
(डूंगरवा)
|
2718004022NRG24181020230360370
|
19/10/2023
|
FARIDA BANU
|
2718004022WL007445
|
FARIDA BANU
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7409201841
|
|
Ms. FARIDABANU MOYELA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
Bagoda
|
RJ-271800402202311700/53836335
(डूंगरवा)
|
2718004022NRG24181020230360371
|
19/10/2023
|
BIBA BANU
|
2718004022WL007445
|
BIBA BANU
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7409201822
|
|
Mrs. BIBA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
Bagoda
|
RJ-271800402202311700/53836343
(डूंगरवा)
|
2718004022NRG24181020230360372
|
19/10/2023
|
PARVATI DEVI
|
2718004022WL007445
|
PARVATI DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7409201727
|
|
Mrs. PARBATI DEVI W/O VIRMA RAM CHODHARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
Bagoda
|
RJ-271800402202311700/53836345
(डूंगरवा)
|
2718004022NRG24181020230360373
|
19/10/2023
|
MAFI DEVI
|
2718004022WL007445
|
MAFI DEVI
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7409201766
|
|
Mrs. MAFI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
299520
|
299520
|
|
|
|
|
|
|
|
|
120
|
Bagoda
|
RJ-271800402202311700/2729407
(डूंगरवा)
|
2718004022NRG24181020230360246
|
19/10/2023
|
HAJA RAM
|
2718004022WL007445
|
HAJA RAM
|
00698
|
RMGB0000116
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7409201831
|
|
Mr. HAJARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
Bagoda
|
RJ-271800402202311700/3113218
(डूंगरवा)
|
2718004022NRG24181020230360250
|
19/10/2023
|
SEEMA DEVI
|
2718004022WL007445
|
SEEMA DEVI
|
00698
|
RMGB0000116
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7409201844
|
|
Mr. SEEMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
Bagoda
|
RJ-271800402202311700/3113238
(डूंगरवा)
|
2718004022NRG24181020230360251
|
19/10/2023
|
LAXAMI KUMARI
|
2718004022WL007445
|
LAXAMI KUMARI
|
00698
|
RMGB0000116
|
2990
|
2990
|
Rejected
|
11/11/2023
|
|
7409201848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
Bagoda
|
RJ-271800402202311700/3113402
(डूंगरवा)
|
2718004022NRG24181020230360267
|
19/10/2023
|
HEERARAM
|
2718004022WL007445
|
HEERARAM
|
00698
|
RMGB0000116
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7409201754
|
|
Mr. HIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
Bagoda
|
RJ-271800402202311700/3113473
(डूंगरवा)
|
2718004022NRG24181020230360281
|
19/10/2023
|
Jethi Devi
|
2718004022WL007445
|
Jethi Devi
|
00698
|
RMGB0000116
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7409201843
|
|
Mrs. JETHI DEVI DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
Bagoda
|
RJ-271800402202311700/3113541
(डूंगरवा)
|
2718004022NRG24181020230360300
|
19/10/2023
|
NANJI RAM
|
2718004022WL007445
|
NANJI RAM
|
00698
|
RMGB0000116
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7409201845
|
|
Mr. NANAJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
Bagoda
|
RJ-271800402202311700/3113636
(डूंगरवा)
|
2718004022NRG24181020230360308
|
19/10/2023
|
Hansi Devi
|
2718004022WL007445
|
Hansi Devi
|
00698
|
RMGB0000116
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7409201790
|
|
Mrs. HANSI DEVI W/O NARSHA RAM CHODHARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
Bagoda
|
RJ-271800402202311700/3113669
(डूंगरवा)
|
2718004022NRG24181020230360316
|
19/10/2023
|
AJA RAM
|
2718004022WL007445
|
AJA RAM
|
00698
|
RMGB0000116
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7409201846
|
|
Mr. AJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
Bagoda
|
RJ-271800402202311700/51836266
(डूंगरवा)
|
2718004022NRG24181020230360336
|
19/10/2023
|
Mafi Devi
|
2718004022WL007445
|
Mafi Devi
|
00698
|
RMGB0000116
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7409201839
|
|
MRS MAFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bagoda
|
RJ-271800402202311700/51837294
(डूंगरवा)
|
2718004022NRG24181020230360345
|
19/10/2023
|
GYANI DEVI
|
2718004022WL007445
|
GYANI DEVI
|
00698
|
RMGB0000116
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7409201842
|
|
Mrs. GYANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
Bagoda
|
RJ-271800402202311700/5279647
(डूंगरवा)
|
2718004022NRG24181020230360364
|
19/10/2023
|
narsiram
|
2718004022WL007445
|
narsiram
|
00698
|
RMGB0000116
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7409201827
|
|
Mr. NARASI RAM S/O NAGA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
Bagoda
|
RJ-271800402202311700/53836360
(डूंगरवा)
|
2718004022NRG24181020230360374
|
19/10/2023
|
Mamta Manu
|
2718004022WL007445
|
Mamta Manu
|
00698
|
RMGB0000116
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7409201836
|
|
Miss. MAMTABANU MOYALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
Bagoda
|
RJ-271800402202311700/838363721
(डूंगरवा)
|
2718004022NRG24181020230360375
|
19/10/2023
|
Savita
|
2718004022WL007445
|
Savita
|
00698
|
RMGB0000116
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7409201847
|
|
Miss. SAVITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36160
|
36160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
347180
|
347180
|
|
|
|
|
|
|
|