|
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-271800402002311502/51837028
(राह)
|
2718004020NRG24200320240774906
|
20/03/2024
|
Kasubi devi
|
2718004020WL015558
|
Kasubi devi
|
00114
|
RSCB0023012
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158727673
|
|
Mrs. Kasubi Devi W/o JuthaPuri Swami
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
2
|
Bagoda
|
RJ-271800402002311502/3111395
(राह)
|
2718004020NRG24200320240774882
|
20/03/2024
|
Hanipho
|
2718004020WL015558
|
Hanipho
|
00415
|
SBIN0031405
|
2600
|
2600
|
Rejected
|
20/04/2024
|
|
3158727672
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
3
|
Bagoda
|
RJ-271800402002311501/3110683
(राह)
|
2718004020NRG24200320240774823
|
20/03/2024
|
BESRARAM
|
2718004020WL015558
|
BESRARAM
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158727724
|
|
Mr. BESARA RAM S/O CHHOGA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
Bagoda
|
RJ-271800402002311501/3110683
(राह)
|
2718004020NRG24200320240774824
|
20/03/2024
|
MANI DEVI
|
2718004020WL015558
|
MANI DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158727699
|
|
Mrs. Mani Devi W/o BecharaRam Bhil
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
Bagoda
|
RJ-271800402002311501/3110711
(राह)
|
2718004020NRG24200320240774825
|
20/03/2024
|
MATU DEVI
|
2718004020WL015558
|
MATU DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158727725
|
|
Mrs. Matu Devi W/o Keva Ram Meghawal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
Bagoda
|
RJ-271800402002311501/3110714
(राह)
|
2718004020NRG24200320240774826
|
20/03/2024
|
MADHARAM
|
2718004020WL015558
|
MADHARAM
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158727729
|
|
MADHA RAM MANINGA MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Bagoda
|
RJ-271800402002311501/3111179
(राह)
|
2718004020NRG24200320240774827
|
20/03/2024
|
MANI DEVI
|
2718004020WL015558
|
MANI DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158727728
|
|
Mrs. MANI DEVI W/O VAJA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
Bagoda
|
RJ-271800402002311501/3111350
(राह)
|
2718004020NRG24200320240774828
|
20/03/2024
|
SANTA DEVI
|
2718004020WL015558
|
SANTA DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158727680
|
|
Mrs. Shanta Devi W/o BhuraRam Meghawal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
Bagoda
|
RJ-271800402002311501/51836753
(राह)
|
2718004020NRG24200320240774830
|
20/03/2024
|
GIGI DEVI
|
2718004020WL015558
|
GIGI DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158727712
|
|
Mrs. Gigi Devi W/o Chouth Mal Meghawal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
Bagoda
|
RJ-271800402002311501/64830048
(राह)
|
2718004020NRG24200320240774831
|
20/03/2024
|
asibanu
|
2718004020WL015558
|
asibanu
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
20/04/2024
|
|
3158727738
|
|
Mrs. Asi Banu W/o Amir Khan Musalman
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
Bagoda
|
RJ-271800402002311501/64830050
(राह)
|
2718004020NRG24200320240774832
|
20/03/2024
|
dhamiya banu
|
2718004020WL015558
|
dhamiya banu
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
20/04/2024
|
|
3158727671
|
|
Mrs. DHAMIYA BANO W/O SAMIR KHAN MUSALMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
Bagoda
|
RJ-271800402002311502/3111162
(राह)
|
2718004020NRG24200320240774836
|
20/03/2024
|
kavli devi
|
2718004020WL015558
|
kavli devi
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158727695
|
|
Mrs. Kavali Devi W/o HiraRam Rebari
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
Bagoda
|
RJ-271800402002311502/3111163
(राह)
|
2718004020NRG24200320240774837
|
20/03/2024
|
PARU DEVI
|
2718004020WL015558
|
PARU DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158727704
|
|
Mrs. Paru Devi W/o HakamaRam Rebari
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
Bagoda
|
RJ-271800402002311502/3111164
(राह)
|
2718004020NRG24200320240774838
|
20/03/2024
|
ANSI
|
2718004020WL015558
|
ANSI
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3158727716
|
|
Mrs. Anachi Devi W/o PunamaRam Rebari
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
Bagoda
|
RJ-271800402002311502/3111165
(राह)
|
2718004020NRG24200320240774839
|
20/03/2024
|
MUGI DEVI
|
2718004020WL015558
|
MUGI DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158727702
|
|
Mrs. Mungi Devi W/o LalaRam Rebari
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
Bagoda
|
RJ-271800402002311502/3111176
(राह)
|
2718004020NRG24200320240774840
|
20/03/2024
|
RADHA
|
2718004020WL015558
|
RADHA
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3158727697
|
|
Mrs. Radha Devi W/o BhabhutaRam Rebari
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
Bagoda
|
RJ-271800402002311502/3111178
(राह)
|
2718004020NRG24200320240774841
|
20/03/2024
|
SUNGI
|
2718004020WL015558
|
SUNGI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158727752
|
|
Mrs. Sungi Devi W/o LumbhaRam Rebari
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
Bagoda
|
RJ-271800402002311502/3111180
(राह)
|
2718004020NRG24200320240774842
|
20/03/2024
|
RAJO DEVI
|
2718004020WL015558
|
RAJO DEVI
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
20/04/2024
|
|
3158727676
|
|
Mrs. Rajo Devi W/o NanjiRam Rebari
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
Bagoda
|
RJ-271800402002311502/3111196
(राह)
|
2718004020NRG24200320240774844
|
20/03/2024
|
PUNMI DEVI
|
2718004020WL015558
|
PUNMI DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158727691
|
|
Mrs. Punmi Devi W/o GaneshaRam Rebari
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
Bagoda
|
RJ-271800402002311502/3111199
(राह)
|
2718004020NRG24200320240774845
|
20/03/2024
|
LAXSMI
|
2718004020WL015558
|
LAXSMI
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
20/04/2024
|
|
3158727693
|
|
Mrs. Laxmi Devi W/o DeepaRam Rebari
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
Bagoda
|
RJ-271800402002311502/3111228
(राह)
|
2718004020NRG24200320240774846
|
20/03/2024
|
SUAA BANU
|
2718004020WL015558
|
SUAA BANU
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158727710
|
|
Mrs. Sua Banu W/o JalalKha Moila
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
Bagoda
|
RJ-271800402002311502/3111231
(राह)
|
2718004020NRG24200320240774847
|
20/03/2024
|
DARGARAM
|
2718004020WL015558
|
DARGARAM
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158727723
|
|
Mr. DARGA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
Bagoda
|
RJ-271800402002311502/3111234
(राह)
|
2718004020NRG24200320240774848
|
20/03/2024
|
VACHNARAM
|
2718004020WL015558
|
VACHNARAM
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3158727760
|
|
Mr. VACHANA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
Bagoda
|
RJ-271800402002311502/3111241
(राह)
|
2718004020NRG24200320240774849
|
20/03/2024
|
SANTA DEVI
|
2718004020WL015558
|
SANTA DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158727698
|
|
Mrs. Shanta Devi Wo VeeraRam Rebari
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
Bagoda
|
RJ-271800402002311502/3111252
(राह)
|
2718004020NRG24200320240774850
|
20/03/2024
|
LUBHARAM
|
2718004020WL015558
|
LUBHARAM
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158727722
|
|
Mr. LUBHA RAM S/O PURA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
Bagoda
|
RJ-271800402002311502/3111263
(राह)
|
2718004020NRG24200320240774852
|
20/03/2024
|
ISAK KHA
|
2718004020WL015558
|
ISAK KHA
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158727663
|
|
Mr. ISAK KHAN SO RAHMAN KHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
Bagoda
|
RJ-271800402002311502/3111264
(राह)
|
2718004020NRG24200320240774853
|
20/03/2024
|
KHERDIN
|
2718004020WL015558
|
KHERDIN
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158727664
|
|
Mr. KHERDIN KHAN SO RAHMAN KHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
Bagoda
|
RJ-271800402002311502/3111268
(राह)
|
2718004020NRG24200320240774854
|
20/03/2024
|
KANKO DEVI
|
2718004020WL015558
|
KANKO DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158727679
|
|
Mrs. Kanako Devi W/o LilaRam Rebari
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
Bagoda
|
RJ-271800402002311502/3111271
(राह)
|
2718004020NRG24200320240774855
|
20/03/2024
|
AMRI DEVI
|
2718004020WL015558
|
AMRI DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158727706
|
|
Mrs. Amari Devi W/o Sava Ram Rebari
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
Bagoda
|
RJ-271800402002311502/3111272
(राह)
|
2718004020NRG24200320240774856
|
20/03/2024
|
REVARAM
|
2718004020WL015558
|
REVARAM
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158727731
|
|
Mr. REVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
Bagoda
|
RJ-271800402002311502/3111272
(राह)
|
2718004020NRG24200320240774857
|
20/03/2024
|
SITA DEVI
|
2718004020WL015558
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158727707
|
|
Mrs. SITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
Bagoda
|
RJ-271800402002311502/3111289
(राह)
|
2718004020NRG24200320240774858
|
20/03/2024
|
GATU DEVI
|
2718004020WL015558
|
GATU DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158727690
|
|
Mrs. Gatu Devi W/o RevaRam Meghawal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
Bagoda
|
RJ-271800402002311502/3111289
(राह)
|
2718004020NRG24200320240774859
|
20/03/2024
|
REVARAM
|
2718004020WL015558
|
REVARAM
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158727730
|
|
Mr. REVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
Bagoda
|
RJ-271800402002311502/3111290
(राह)
|
2718004020NRG24200320240774860
|
20/03/2024
|
PARVTI DEVI
|
2718004020WL015558
|
PARVTI DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158727692
|
|
Mrs. Parvati Devi W/o Ashok Dangi Meghaw
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
Bagoda
|
RJ-271800402002311502/3111291
(राह)
|
2718004020NRG24200320240774861
|
20/03/2024
|
JAGTARAM
|
2718004020WL015558
|
JAGTARAM
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158727736
|
|
Mr. JAGATA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
Bagoda
|
RJ-271800402002311502/3111325
(राह)
|
2718004020NRG24200320240774862
|
20/03/2024
|
UGAM DEVI
|
2718004020WL015558
|
UGAM DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158727683
|
|
Mrs. Ugam Devi W/o Chhail Puri Swami
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
Bagoda
|
RJ-271800402002311502/3111326
(राह)
|
2718004020NRG24200320240774864
|
20/03/2024
|
BHAGU DEVI
|
2718004020WL015558
|
BHAGU DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158727674
|
|
Mrs. BHAGU DEVI W/O NARPAT PURI SWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
Bagoda
|
RJ-271800402002311502/3111326
(राह)
|
2718004020NRG24200320240774863
|
20/03/2024
|
NARPATPURI
|
2718004020WL015558
|
NARPATPURI
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3158727665
|
|
Mr. NARAPAT PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
Bagoda
|
RJ-271800402002311502/3111328
(राह)
|
2718004020NRG24200320240774865
|
20/03/2024
|
ROSN BANU
|
2718004020WL015558
|
ROSN BANU
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158727681
|
|
Mrs. Roshan Banu W/o Movan kha Mirasi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
Bagoda
|
RJ-271800402002311502/3111331
(राह)
|
2718004020NRG24200320240774866
|
20/03/2024
|
KHIMARAM
|
2718004020WL015558
|
KHIMARAM
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158727745
|
|
Mr. KHIMA RAM S/O DHARMA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
Bagoda
|
RJ-271800402002311502/3111335
(राह)
|
2718004020NRG24200320240774867
|
20/03/2024
|
subti devi
|
2718004020WL015558
|
subti devi
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158727675
|
|
Mrs. Subati Devi W/o KaramiRam Rebari
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
Bagoda
|
RJ-271800402002311502/3111336
(राह)
|
2718004020NRG24200320240774868
|
20/03/2024
|
KEWDA
|
2718004020WL015558
|
KEWDA
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158727753
|
|
Mr. KEVADA RAM S/O PADMA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
Bagoda
|
RJ-271800402002311502/3111336
(राह)
|
2718004020NRG24200320240774869
|
20/03/2024
|
PURI DEVI
|
2718004020WL015558
|
PURI DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158727684
|
|
Mrs. Puri Devi W/o KevadaRam Rebari
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
Bagoda
|
RJ-271800402002311502/3111337
(राह)
|
2718004020NRG24200320240774870
|
20/03/2024
|
MAGNARAM
|
2718004020WL015558
|
MAGNARAM
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158727759
|
|
Mr. MAGANA RAM S/O NETHI RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
Bagoda
|
RJ-271800402002311502/3111337
(राह)
|
2718004020NRG24200320240774871
|
20/03/2024
|
MORO DEVI
|
2718004020WL015558
|
MORO DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158727701
|
|
Mrs. Moaro Devi W/o MaganaRam Rebari
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
Bagoda
|
RJ-271800402002311502/3111338
(राह)
|
2718004020NRG24200320240774872
|
20/03/2024
|
FULI DEVI
|
2718004020WL015558
|
FULI DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158727719
|
|
Mrs. FULAWANTI WO OKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
Bagoda
|
RJ-271800402002311502/3111339
(राह)
|
2718004020NRG24200320240774873
|
20/03/2024
|
JHAMKA
|
2718004020WL015558
|
JHAMKA
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158727703
|
|
Mrs. Jhamka Devi W/o GaneshaRam Rebari
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
Bagoda
|
RJ-271800402002311502/3111348
(राह)
|
2718004020NRG24200320240774874
|
20/03/2024
|
JHINIDEVI
|
2718004020WL015558
|
JHINIDEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158727709
|
|
Mrs. Ghini Devi W/o BabuRam Meghawal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
Bagoda
|
RJ-271800402002311502/3111349
(राह)
|
2718004020NRG24200320240774875
|
20/03/2024
|
JAMKA
|
2718004020WL015558
|
JAMKA
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158727694
|
|
Mrs. Jhamka Devi W/o Kapura Ram Meghawal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
Bagoda
|
RJ-271800402002311502/3111353
(राह)
|
2718004020NRG24200320240774876
|
20/03/2024
|
MUNGI DEVI
|
2718004020WL015558
|
MUNGI DEVI
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
20/04/2024
|
|
3158727677
|
|
Mrs. MUNGI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
Bagoda
|
RJ-271800402002311502/3111355
(राह)
|
2718004020NRG24200320240774877
|
20/03/2024
|
DAU DEVI
|
2718004020WL015558
|
DAU DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158727678
|
|
Mrs. Dayali Devi W/o MobataRam Meghawal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
Bagoda
|
RJ-271800402002311502/3111356
(राह)
|
2718004020NRG24200320240774879
|
20/03/2024
|
PAKHU DEVI
|
2718004020WL015558
|
PAKHU DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158727726
|
|
Mrs. Pankhu Devi W/o BijalaRam Meghawal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
Bagoda
|
RJ-271800402002311502/3111357
(राह)
|
2718004020NRG24200320240774880
|
20/03/2024
|
KHINDARAM
|
2718004020WL015558
|
KHINDARAM
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158727727
|
|
Mr. KHEDA RAM S/O MANGALA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
Bagoda
|
RJ-271800402002311502/3111357
(राह)
|
2718004020NRG24200320240774881
|
20/03/2024
|
PONI BANU
|
2718004020WL015558
|
PONI BANU
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158727668
|
|
Mrs. PAVNI DEVI W/O KHAIDA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
Bagoda
|
RJ-271800402002311502/51831612
(राह)
|
2718004020NRG24200320240774885
|
20/03/2024
|
MAFI DEVI
|
2718004020WL015558
|
MAFI DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158727708
|
|
Mrs. Maphi Devi W/o KarasanRam Rebari
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
Bagoda
|
RJ-271800402002311502/51831631
(राह)
|
2718004020NRG24200320240774887
|
20/03/2024
|
GIGI DEVI
|
2718004020WL015558
|
GIGI DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158727705
|
|
Mrs. Gigi Devi W/o Duda Ram Meghawal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
Bagoda
|
RJ-271800402002311502/51831632
(राह)
|
2718004020NRG24200320240774888
|
20/03/2024
|
PINKI
|
2718004020WL015558
|
PINKI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158727682
|
|
Mrs. PINKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
Bagoda
|
RJ-271800402002311502/51831667
(राह)
|
2718004020NRG24200320240774890
|
20/03/2024
|
AKI DEVI
|
2718004020WL015558
|
AKI DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158727696
|
|
Mrs. Eeki Devi W/o Dalapat Ram Meghawal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
Bagoda
|
RJ-271800402002311502/51831667
(राह)
|
2718004020NRG24200320240774889
|
20/03/2024
|
DALPATRAM
|
2718004020WL015558
|
DALPATRAM
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158727733
|
|
Mr. DALPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
Bagoda
|
RJ-271800402002311502/51831671
(राह)
|
2718004020NRG24200320240774891
|
20/03/2024
|
SUKI DEVI
|
2718004020WL015558
|
SUKI DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158727670
|
|
Mrs. Suki Devi W/o JaisaRam Rebari
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
Bagoda
|
RJ-271800402002311502/51836612
(राह)
|
2718004020NRG24200320240774892
|
20/03/2024
|
harkan
|
2718004020WL015558
|
harkan
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158727732
|
|
Mr. HARAKAN HARAKAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
Bagoda
|
RJ-271800402002311502/51836615
(राह)
|
2718004020NRG24200320240774893
|
20/03/2024
|
VARJU DEVI
|
2718004020WL015558
|
VARJU DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158727700
|
|
Mrs. VARAJU WO HAKMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
Bagoda
|
RJ-271800402002311502/51836694
(राह)
|
2718004020NRG24200320240774894
|
20/03/2024
|
PANKHU DEVI
|
2718004020WL015558
|
PANKHU DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158727666
|
|
Mrs. Pankhu Devi W/o BhagavanaRam Rebari
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
Bagoda
|
RJ-271800402002311502/51836698
(राह)
|
2718004020NRG24200320240774895
|
20/03/2024
|
PAVNI DEVI
|
2718004020WL015558
|
PAVNI DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158727667
|
|
Mrs. PAVANI DEVI W/O VASTA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
Bagoda
|
RJ-271800402002311502/51836795
(राह)
|
2718004020NRG24200320240774897
|
20/03/2024
|
PYARI DEVI
|
2718004020WL015558
|
PYARI DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158727734
|
|
Mrs. Pyari Devi W/o Pitha Ram Rebari
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
Bagoda
|
RJ-271800402002311502/51836804
(राह)
|
2718004020NRG24200320240774898
|
20/03/2024
|
RASIBA BANU
|
2718004020WL015558
|
RASIBA BANU
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158727739
|
|
Mrs. RASIDABANU MIRASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
Bagoda
|
RJ-271800402002311502/51836954
(राह)
|
2718004020NRG24200320240774900
|
20/03/2024
|
EVAN DEVI
|
2718004020WL015558
|
EVAN DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158727755
|
|
Mrs. EVAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
Bagoda
|
RJ-271800402002311502/51836955
(राह)
|
2718004020NRG24200320240774901
|
20/03/2024
|
SHANTA DEVI
|
2718004020WL015558
|
SHANTA DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158727756
|
|
Miss. SHANTA DEVI REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
Bagoda
|
RJ-271800402002311502/51836957
(राह)
|
2718004020NRG24200320240774902
|
20/03/2024
|
MANJU DEVI
|
2718004020WL015558
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
400
|
400
|
Processed
|
20/04/2024
|
|
3158727750
|
|
Mrs. Manju Devi W/o Vaga Ram Rebari
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
Bagoda
|
RJ-271800402002311502/51837006
(राह)
|
2718004020NRG24200320240774903
|
20/03/2024
|
KANKAR KANWAR
|
2718004020WL015558
|
KANKAR KANWAR
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158727721
|
|
Mrs. Kankar Kanwar W/o Bhim Singh Rajapu
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
Bagoda
|
RJ-271800402002311502/51837011
(राह)
|
2718004020NRG24200320240774904
|
20/03/2024
|
MOHNI DEVI
|
2718004020WL015558
|
MOHNI DEVI
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
20/04/2024
|
|
3158727718
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
Bagoda
|
RJ-271800402002311502/51837027
(राह)
|
2718004020NRG24200320240774905
|
20/03/2024
|
JETHI DEVI
|
2718004020WL015558
|
JETHI DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158727717
|
|
Mrs. JETHI DEVI W/o GANESARAM REBAEI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
Bagoda
|
RJ-271800402002311502/51837034
(राह)
|
2718004020NRG24200320240774907
|
20/03/2024
|
MAFI DEVI
|
2718004020WL015558
|
MAFI DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158727715
|
|
Mrs. Mafi devi W/o BesarMal Rebari
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
Bagoda
|
RJ-271800402002311502/51837035
(राह)
|
2718004020NRG24200320240774908
|
20/03/2024
|
JHAMU DEVI
|
2718004020WL015558
|
JHAMU DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158727751
|
|
Mrs. Jhamu Devi W/o KalaRam Meghawal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
Bagoda
|
RJ-271800402002311502/51837053
(राह)
|
2718004020NRG24200320240774910
|
20/03/2024
|
KELI DEVI
|
2718004020WL015558
|
KELI DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158727743
|
|
Mrs. Keli Devi W/o HariyaRam Rebari
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
Bagoda
|
RJ-271800402002311502/51837058
(राह)
|
2718004020NRG24200320240774911
|
20/03/2024
|
MAFI DEVI
|
2718004020WL015558
|
MAFI DEVI
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3158727762
|
|
Mrs. MAFI DEVI W/O RANARAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
Bagoda
|
RJ-271800402002311502/51837062
(राह)
|
2718004020NRG24200320240774912
|
20/03/2024
|
GEETA DEVI
|
2718004020WL015558
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158727746
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
Bagoda
|
RJ-271800402002311502/51837078
(राह)
|
2718004020NRG24200320240774913
|
20/03/2024
|
RESHAMI DEVI
|
2718004020WL015558
|
RESHAMI DEVI
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3158727758
|
|
Mrs. RESHAMI DEVI W/O KHIDA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
Bagoda
|
RJ-271800402002311502/51837080
(राह)
|
2718004020NRG24200320240774914
|
20/03/2024
|
AYUB KHAN
|
2718004020WL015558
|
AYUB KHAN
|
00606
|
SBIN0RRMRGB
|
400
|
400
|
Processed
|
20/04/2024
|
|
3158727749
|
|
MR AYUB KHAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bagoda
|
RJ-271800402002311502/64830050
(राह)
|
2718004020NRG24200320240774915
|
20/03/2024
|
KAILASH DEVI
|
2718004020WL015558
|
KAILASH DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158727669
|
|
Mrs. KILASH DEVI W/O SURAJ PURI GOSWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
Bagoda
|
RJ-271800402002311502/64830051
(राह)
|
2718004020NRG24200320240774916
|
20/03/2024
|
MAMATA DEVI
|
2718004020WL015558
|
MAMATA DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158727711
|
|
Mrs. Mamata Devi W/o KhimaRam Meghawal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
Bagoda
|
RJ-271800402002311502/64830053
(राह)
|
2718004020NRG24200320240774917
|
20/03/2024
|
IRARAM
|
2718004020WL015558
|
IRARAM
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158727765
|
|
Mr. IRARAM SO HARJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
Bagoda
|
RJ-271800402002311502/64830053
(राह)
|
2718004020NRG24200320240774918
|
20/03/2024
|
KELI
|
2718004020WL015558
|
KELI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158727687
|
|
Mrs. Keli Devi W/o EraRam Meghawal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
Bagoda
|
RJ-271800402002311502/64830128
(राह)
|
2718004020NRG24200320240774919
|
20/03/2024
|
Sita Devi
|
2718004020WL015558
|
Sita Devi
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3158727714
|
|
Mrs. SITA WO BHAVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184800
|
184800
|
|
|
|
|
|
|
|
|
85
|
Bagoda
|
RJ-271800402002311501/2301
(राह)
|
2718004020NRG24200320240774822
|
20/03/2024
|
RAJIYA BANU
|
2718004020WL015558
|
RAJIYA BANU
|
00698
|
RMGB0000116
|
200
|
200
|
Processed
|
20/04/2024
|
|
3158727764
|
|
Mrs. RAJIYA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
Bagoda
|
RJ-271800402002311501/51831659
(राह)
|
2718004020NRG24200320240774829
|
20/03/2024
|
MANJU
|
2718004020WL015558
|
MANJU
|
00698
|
RMGB0000116
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158727686
|
|
Mrs. Manju Devi W/o PhusaRam Rebari
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
Bagoda
|
RJ-271800402002311501/64830232
(राह)
|
2718004020NRG24200320240774833
|
20/03/2024
|
Mora Devi
|
2718004020WL015558
|
Mora Devi
|
00698
|
RMGB0000116
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158727742
|
|
Mrs. MORA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
Bagoda
|
RJ-271800402002311502/2303
(राह)
|
2718004020NRG24200320240774834
|
20/03/2024
|
TAMAKA KANWAR
|
2718004020WL015558
|
TAMAKA KANWAR
|
00698
|
RMGB0000116
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158727720
|
|
Mrs. Tamaka Kanwar W/o Indra Singh Rajap
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
Bagoda
|
RJ-271800402002311502/2306
(राह)
|
2718004020NRG24200320240774835
|
20/03/2024
|
KAMLA KUMARI
|
2718004020WL015558
|
KAMLA KUMARI
|
00698
|
RMGB0000116
|
2400
|
2400
|
Rejected
|
20/04/2024
|
|
3158727689
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
Bagoda
|
RJ-271800402002311502/3111195
(राह)
|
2718004020NRG24200320240774843
|
20/03/2024
|
SUBTI
|
2718004020WL015558
|
SUBTI
|
00698
|
RMGB0000116
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158727737
|
|
Mrs. SUBATIDEVI W/O KEVARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
Bagoda
|
RJ-271800402002311502/3111254
(राह)
|
2718004020NRG24200320240774851
|
20/03/2024
|
hanja devi
|
2718004020WL015558
|
hanja devi
|
00698
|
RMGB0000116
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158727763
|
|
Mrs. HANJA DEVI REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
Bagoda
|
RJ-271800402002311502/3111356
(राह)
|
2718004020NRG24200320240774878
|
20/03/2024
|
Bijala Ram
|
2718004020WL015558
|
Bijala Ram
|
00698
|
RMGB0000116
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158727747
|
|
Mr. BIJALARAM S/O MAGALARAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
Bagoda
|
RJ-271800402002311502/51831589
(राह)
|
2718004020NRG24200320240774884
|
20/03/2024
|
GAMNARAM
|
2718004020WL015558
|
GAMNARAM
|
00698
|
RMGB0000116
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158727740
|
|
MR GAMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bagoda
|
RJ-271800402002311502/51831589
(राह)
|
2718004020NRG24200320240774883
|
20/03/2024
|
KELI devi
|
2718004020WL015558
|
KELI devi
|
00698
|
RMGB0000116
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158727744
|
|
Mrs. Keli Devi W/o GamanaRam Rebari
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
Bagoda
|
RJ-271800402002311502/51831631
(राह)
|
2718004020NRG24200320240774886
|
20/03/2024
|
Duda Ram
|
2718004020WL015558
|
Duda Ram
|
00698
|
RMGB0000116
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158727741
|
|
Mr. DUDARAM S/O MAGALARAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
Bagoda
|
RJ-271800402002311502/51836713
(राह)
|
2718004020NRG24200320240774896
|
20/03/2024
|
Ulfat Banu
|
2718004020WL015558
|
Ulfat Banu
|
00698
|
RMGB0000116
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158727761
|
|
Mrs. ULFAT BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
Bagoda
|
RJ-271800402002311502/51836909
(राह)
|
2718004020NRG24200320240774899
|
20/03/2024
|
DARJARAM
|
2718004020WL015558
|
DARJARAM
|
00698
|
RMGB0000116
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158727735
|
|
Mr. DARAJARAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
Bagoda
|
RJ-271800402002311502/51837044
(राह)
|
2718004020NRG24200320240774909
|
20/03/2024
|
Jhamu devi
|
2718004020WL015558
|
Jhamu devi
|
00698
|
RMGB0000116
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158727713
|
|
Mrs. Jhamu Devi W/o DaragaRam Rebari
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
Bagoda
|
RJ-271800402002311502/64830220
(राह)
|
2718004020NRG24200320240774920
|
20/03/2024
|
Mafi Devi
|
2718004020WL015558
|
Mafi Devi
|
00698
|
RMGB0000116
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158727754
|
|
Mrs. MAFIDEVI DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
Bagoda
|
RJ-271800402002311502/64830226
(राह)
|
2718004020NRG24200320240774921
|
20/03/2024
|
Sangita Devi
|
2718004020WL015558
|
Sangita Devi
|
00698
|
RMGB0000116
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158727748
|
|
Mrs. SANGITADEVI MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
Bagoda
|
RJ-271800402002311502/64830276
(राह)
|
2718004020NRG24200320240774922
|
20/03/2024
|
Pabu devi
|
2718004020WL015558
|
Pabu devi
|
00698
|
RMGB0000116
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158727688
|
|
Mrs. Pabu Kanwar W/o Jeth Singh Rajaput
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
Bagoda
|
RJ-271800402002311502/64830333
(राह)
|
2718004020NRG24200320240774923
|
20/03/2024
|
Pyari Kanwar
|
2718004020WL015558
|
Pyari Kanwar
|
00698
|
RMGB0000116
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158727757
|
|
Mrs. Pyari Kanwar W/o NarayanSingh Rajap
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
Bagoda
|
RJ-271800402002311502/64830383
(राह)
|
2718004020NRG24200320240774924
|
20/03/2024
|
GEETA KUMARI
|
2718004020WL015558
|
GEETA KUMARI
|
00698
|
RMGB0000116
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158727685
|
|
Miss. GEETA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42600
|
42600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232600
|
232600
|
|
|
|
|
|
|
|