|
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-271800400602311000/3131343-A
(कावतरा)
|
2718004006NRG24210920230314767
|
21/09/2023
|
mapharidevi
|
2718004006WL006360
|
mapharidevi
|
00354
|
PUNB0447400
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7443285665
|
|
Miss. MAPHARI DEVI WO LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
Bagoda
|
RJ-271800400602311000/3131354
(कावतरा)
|
2718004006NRG24210920230314769
|
21/09/2023
|
MANJU DEVI
|
2718004006WL006360
|
MANJU DEVI
|
00354
|
PUNB0447400
|
800
|
800
|
Processed
|
12/11/2023
|
|
7443285584
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
3
|
Bagoda
|
RJ-271800400602310900/3105484
(कावतरा)
|
2718004006NRG24210920230314688
|
21/09/2023
|
laxmidevi
|
2718004006WL006360
|
laxmidevi
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7443285626
|
|
Mrs. LAXMI DEVI WO GHEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
Bagoda
|
RJ-271800400602310900/3105485
(कावतरा)
|
2718004006NRG24210920230314689
|
21/09/2023
|
bhagudevi
|
2718004006WL006360
|
bhagudevi
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7443285595
|
|
Mrs. BHAGU DEVI WO LAXMANA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
Bagoda
|
RJ-271800400602310900/3130160
(कावतरा)
|
2718004006NRG24210920230314690
|
21/09/2023
|
SEETA DEVI
|
2718004006WL006360
|
SEETA DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443285650
|
|
Mrs. SITA DEVI WO KAPUR SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
Bagoda
|
RJ-271800400602310900/3130169
(कावतरा)
|
2718004006NRG24210920230314691
|
21/09/2023
|
sukidevi
|
2718004006WL006360
|
sukidevi
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443285618
|
|
Mrs. SUKI DEVI WO BHURA RAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
Bagoda
|
RJ-271800400602310900/3130196
(कावतरा)
|
2718004006NRG24210920230314692
|
21/09/2023
|
evandevi
|
2718004006WL006360
|
evandevi
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7443285612
|
|
Mrs. EVAN DEVI WO KAN SINGH RAWANARAJPU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
Bagoda
|
RJ-271800400602310900/3130214
(कावतरा)
|
2718004006NRG24210920230314693
|
21/09/2023
|
RADHA
|
2718004006WL006360
|
RADHA
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443285597
|
|
Mrs. RADHA DEVI WO JHALA RAM MEGHVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
Bagoda
|
RJ-271800400602310900/3130221
(कावतरा)
|
2718004006NRG24210920230314694
|
21/09/2023
|
CHAGAN DEVI
|
2718004006WL006360
|
CHAGAN DEVI
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7443285638
|
|
Miss. CHAGAN DEVI WO LADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
Bagoda
|
RJ-271800400602310900/3130225
(कावतरा)
|
2718004006NRG24210920230314695
|
21/09/2023
|
mungidevi
|
2718004006WL006360
|
mungidevi
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7443285593
|
|
Mrs. MUNGI DEVI WO BABU RAM MEGHVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
Bagoda
|
RJ-271800400602310900/3130231
(कावतरा)
|
2718004006NRG24210920230314696
|
21/09/2023
|
hanjadevi
|
2718004006WL006360
|
hanjadevi
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7443285617
|
|
Mrs. HANJA DEVI WO VAJA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
Bagoda
|
RJ-271800400602310900/3130247
(कावतरा)
|
2718004006NRG24210920230314699
|
21/09/2023
|
kamladevi
|
2718004006WL006360
|
kamladevi
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443285616
|
|
Mrs. KAMLA WO DARGA RAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
Bagoda
|
RJ-271800400602310900/3130264
(कावतरा)
|
2718004006NRG24210920230314700
|
21/09/2023
|
baju
|
2718004006WL006360
|
baju
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7443285613
|
|
Mrs. BAJU DEVI WO GAJA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
Bagoda
|
RJ-271800400602310900/3130273
(कावतरा)
|
2718004006NRG24210920230314701
|
21/09/2023
|
Vadli Devi
|
2718004006WL006360
|
Vadli Devi
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7443285576
|
|
Mrs. BADLI DEVI WO JOGA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
Bagoda
|
RJ-271800400602310900/3130303
(कावतरा)
|
2718004006NRG24210920230314702
|
21/09/2023
|
mafi
|
2718004006WL006360
|
mafi
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7443285659
|
|
MAFI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Bagoda
|
RJ-271800400602310900/3130323
(कावतरा)
|
2718004006NRG24210920230314703
|
21/09/2023
|
huaa
|
2718004006WL006360
|
huaa
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
11/11/2023
|
|
7443285620
|
|
Mrs. HUA DEVI WO JAYRUPA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
Bagoda
|
RJ-271800400602310900/3130340
(कावतरा)
|
2718004006NRG24210920230314704
|
21/09/2023
|
dayali
|
2718004006WL006360
|
dayali
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7443285585
|
|
Miss. DAYALI KUMARI D/O HANJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
Bagoda
|
RJ-271800400602310900/3130341
(कावतरा)
|
2718004006NRG24210920230314706
|
21/09/2023
|
CHAMPADEVI
|
2718004006WL006360
|
CHAMPADEVI
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
11/11/2023
|
|
7443285622
|
|
Mrs. CHAMPA DEVI WO JAGA RAM MEGHVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
Bagoda
|
RJ-271800400602310900/3130343
(कावतरा)
|
2718004006NRG24210920230314707
|
21/09/2023
|
Gtu Devi
|
2718004006WL006360
|
Gtu Devi
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7443285602
|
|
Mrs. GATU DEVI WO SAKUDA RAM MEGHVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
Bagoda
|
RJ-271800400602310900/3130343-A
(कावतरा)
|
2718004006NRG24210920230314708
|
21/09/2023
|
kamladevi
|
2718004006WL006360
|
kamladevi
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443285660
|
|
Mrs. KAMLA DEVI WO MANGI LAL MEGHVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
Bagoda
|
RJ-271800400602310900/3130347
(कावतरा)
|
2718004006NRG24210920230314709
|
21/09/2023
|
Keli Devi
|
2718004006WL006360
|
Keli Devi
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7443285600
|
|
Mrs. KELI DEVI WO VACHANA RAM MEGHVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
Bagoda
|
RJ-271800400602310900/3130349
(कावतरा)
|
2718004006NRG24210920230314710
|
21/09/2023
|
Kamala Devi
|
2718004006WL006360
|
Kamala Devi
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7443285655
|
|
Mrs. KAMALA DEVI WO MOHAN RAM MEGHVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
Bagoda
|
RJ-271800400602310900/3130351
(कावतरा)
|
2718004006NRG24210920230314711
|
21/09/2023
|
pankhudevi
|
2718004006WL006360
|
pankhudevi
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7443285623
|
|
Mrs. PANKHU DEVI WO VAJA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
Bagoda
|
RJ-271800400602310900/3130353
(कावतरा)
|
2718004006NRG24210920230314712
|
21/09/2023
|
konudevi
|
2718004006WL006360
|
konudevi
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
11/11/2023
|
|
7443285631
|
|
Mrs. KONU DEVI WO DEPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
Bagoda
|
RJ-271800400602310900/3130360
(कावतरा)
|
2718004006NRG24210920230314713
|
21/09/2023
|
Fiti Devi
|
2718004006WL006360
|
Fiti Devi
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7443285651
|
|
Mrs. FITI WO GHEVA RAM MEGHVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
Bagoda
|
RJ-271800400602310900/3130391
(कावतरा)
|
2718004006NRG24210920230314715
|
21/09/2023
|
liladevi
|
2718004006WL006360
|
liladevi
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7443285654
|
|
Mrs. LILA DEVI WO CHETAN PURI SWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
Bagoda
|
RJ-271800400602310900/3130393
(कावतरा)
|
2718004006NRG24210920230314716
|
21/09/2023
|
Dhafi Devi
|
2718004006WL006360
|
Dhafi Devi
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7443285601
|
|
Mrs. DHAPI DEVI WO JETHA RAM MEGHVCAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
Bagoda
|
RJ-271800400602310900/3130401
(कावतरा)
|
2718004006NRG24210920230314717
|
21/09/2023
|
SAYATI DEVI
|
2718004006WL006360
|
SAYATI DEVI
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7443285629
|
|
Mrs. SAYATI DEVI WO GHEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
Bagoda
|
RJ-271800400602310900/3130407
(कावतरा)
|
2718004006NRG24210920230314718
|
21/09/2023
|
kankar
|
2718004006WL006360
|
kankar
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7443285652
|
|
Mrs. KANKAR DEVI WO DINA RAM HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
Bagoda
|
RJ-271800400602310900/3130408
(कावतरा)
|
2718004006NRG24210920230314719
|
21/09/2023
|
LEELA
|
2718004006WL006360
|
LEELA
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7443285653
|
|
Mrs. LILU DEVI W0 HARIYA RAM HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
Bagoda
|
RJ-271800400602310900/3130412
(कावतरा)
|
2718004006NRG24210920230314721
|
21/09/2023
|
Dheli Devi
|
2718004006WL006360
|
Dheli Devi
|
00606
|
SBIN0RRMRGB
|
400
|
400
|
Processed
|
11/11/2023
|
|
7443285624
|
|
Mrs. DHELI DEVI WO KAPURA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
Bagoda
|
RJ-271800400602310900/3130414
(कावतरा)
|
2718004006NRG24210920230314722
|
21/09/2023
|
oti
|
2718004006WL006360
|
oti
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7443285648
|
|
Mrs. OTI DEVI WO JERUPA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
Bagoda
|
RJ-271800400602310900/3130420
(कावतरा)
|
2718004006NRG24210920230314723
|
21/09/2023
|
Ghuni Devi
|
2718004006WL006360
|
Ghuni Devi
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7443285599
|
|
Mrs. DHUNI DEVI WO NARANA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
Bagoda
|
RJ-271800400602310900/3130435
(कावतरा)
|
2718004006NRG24210920230314724
|
21/09/2023
|
hariyodevi
|
2718004006WL006360
|
hariyodevi
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7443285649
|
|
Mrs. HARIYA DEVI W JAISA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
Bagoda
|
RJ-271800400602310900/3130439-A
(कावतरा)
|
2718004006NRG24210920230314725
|
21/09/2023
|
KAMALADEVI
|
2718004006WL006360
|
KAMALADEVI
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7443285621
|
|
Mrs. KAMLA DEVI WO PRABHU RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
Bagoda
|
RJ-271800400602310900/3130441
(कावतरा)
|
2718004006NRG24210920230314726
|
21/09/2023
|
ghuni
|
2718004006WL006360
|
ghuni
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7443285596
|
|
Mrs. GHUNI DEVI WO BHIKHA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
Bagoda
|
RJ-271800400602310900/3130563
(कावतरा)
|
2718004006NRG24210920230314727
|
21/09/2023
|
merkhan
|
2718004006WL006360
|
merkhan
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7443285632
|
|
Mr. MERE KHAN SO SAJU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
Bagoda
|
RJ-271800400602310900/3131396
(कावतरा)
|
2718004006NRG24210920230314729
|
21/09/2023
|
manruparam
|
2718004006WL006360
|
manruparam
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7443285642
|
|
Mr. MANARUPA RAM REKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
Bagoda
|
RJ-271800400602310900/3131397
(कावतरा)
|
2718004006NRG24210920230314730
|
21/09/2023
|
fundidevi
|
2718004006WL006360
|
fundidevi
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7443285645
|
|
Mrs. FUNDI DEVI WO LADU RAM MEGHVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
Bagoda
|
RJ-271800400602310900/3133131
(कावतरा)
|
2718004006NRG24210920230314732
|
21/09/2023
|
mafidevi
|
2718004006WL006360
|
mafidevi
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7443285619
|
|
Mrs. MAFI DEVI WO NATHU RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
Bagoda
|
RJ-271800400602310900/3133133
(कावतरा)
|
2718004006NRG24210920230314733
|
21/09/2023
|
hurkabanu
|
2718004006WL006360
|
hurkabanu
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443285598
|
|
Mrs. HURAKA WO ANAVAR KHAN MOILA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
Bagoda
|
RJ-271800400602310900/51832781
(कावतरा)
|
2718004006NRG24210920230314735
|
21/09/2023
|
lakiyadevi
|
2718004006WL006360
|
lakiyadevi
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7443285656
|
|
Mrs. LAKHIYA DEVI WO SURESH KUMAR HARIJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
Bagoda
|
RJ-271800400602310900/5276222-A
(कावतरा)
|
2718004006NRG24210920230314737
|
21/09/2023
|
manjudevi
|
2718004006WL006360
|
manjudevi
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7443285633
|
|
Mrs. MANJU DEVI WO KRISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
Bagoda
|
RJ-271800400602310900/5276237
(कावतरा)
|
2718004006NRG24210920230314738
|
21/09/2023
|
subtidevi
|
2718004006WL006360
|
subtidevi
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
11/11/2023
|
|
7443285625
|
|
Mrs. SUBATI DEVI WO REKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
Bagoda
|
RJ-271800400602310900/5276240
(कावतरा)
|
2718004006NRG24210920230314739
|
21/09/2023
|
chetanram
|
2718004006WL006360
|
chetanram
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
11/11/2023
|
|
7443285636
|
|
Mr. CHETAN SO MANGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
Bagoda
|
RJ-271800400602310900/5276368
(कावतरा)
|
2718004006NRG24210920230314743
|
21/09/2023
|
Sangi Devi
|
2718004006WL006360
|
Sangi Devi
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7443285658
|
|
Mrs. SANGI DEVI WO DHANA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
Bagoda
|
RJ-271800400602310900/5276387
(कावतरा)
|
2718004006NRG24210920230314744
|
21/09/2023
|
ANITA DEVI
|
2718004006WL006360
|
ANITA DEVI
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7443285646
|
|
Mrs. ANITA DEVI WO NARASA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
Bagoda
|
RJ-271800400602310900/52798333
(कावतरा)
|
2718004006NRG24210920230314746
|
21/09/2023
|
otidevi
|
2718004006WL006360
|
otidevi
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
11/11/2023
|
|
7443285594
|
|
Mrs. OTI DEVI WO VAGATA RAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
Bagoda
|
RJ-271800400602311000/3131298
(कावतरा)
|
2718004006NRG24210920230314748
|
21/09/2023
|
Sundar Kanwar
|
2718004006WL006360
|
Sundar Kanwar
|
00606
|
SBIN0RRMRGB
|
960
|
960
|
Processed
|
11/11/2023
|
|
7443285663
|
|
Mrs. SUNDAR KANWAR W/O KALU SINGH RAJPU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
Bagoda
|
RJ-271800400602311000/3131303
(कावतरा)
|
2718004006NRG24210920230314749
|
21/09/2023
|
Varju Devi
|
2718004006WL006360
|
Varju Devi
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
11/11/2023
|
|
7443285608
|
|
Mrs. VARAJU DEVI WO JUARA RAM MEGHVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
Bagoda
|
RJ-271800400602311000/3131306
(कावतरा)
|
2718004006NRG24210920230314750
|
21/09/2023
|
sagintadevi
|
2718004006WL006360
|
sagintadevi
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7443285635
|
|
Mrs. SANGITA DEVI WO ASHOK BHARTI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
Bagoda
|
RJ-271800400602311000/3131308
(कावतरा)
|
2718004006NRG24210920230314751
|
21/09/2023
|
Suni Devi
|
2718004006WL006360
|
Suni Devi
|
00606
|
SBIN0RRMRGB
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7443285661
|
|
Mrs. CHUNI DEVI W/O TALASA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
Bagoda
|
RJ-271800400602311000/3131311
(कावतरा)
|
2718004006NRG24210920230314752
|
21/09/2023
|
MAFRI DEVI
|
2718004006WL006360
|
MAFRI DEVI
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
11/11/2023
|
|
7443285668
|
|
MAFI DEVI W/O MAHADEVA RAM . DEWASI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
54
|
Bagoda
|
RJ-271800400602311000/3131315
(कावतरा)
|
2718004006NRG24210920230314753
|
21/09/2023
|
JUBEDA
|
2718004006WL006360
|
JUBEDA
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7443285581
|
|
Mrs. JUBEDA WO IDU KHAN MIRASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
Bagoda
|
RJ-271800400602311000/3131318
(कावतरा)
|
2718004006NRG24210920230314754
|
21/09/2023
|
chmpa
|
2718004006WL006360
|
chmpa
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7443285606
|
|
Mrs. CHAMPA DEVI WO MITHA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
Bagoda
|
RJ-271800400602311000/3131320
(कावतरा)
|
2718004006NRG24210920230314756
|
21/09/2023
|
SUKI
|
2718004006WL006360
|
SUKI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7443285582
|
|
Mrs. SUKI WO RATNA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
Bagoda
|
RJ-271800400602311000/3131322
(कावतरा)
|
2718004006NRG24210920230314757
|
21/09/2023
|
Vagtu
|
2718004006WL006360
|
Vagtu
|
00606
|
SBIN0RRMRGB
|
640
|
640
|
Processed
|
11/11/2023
|
|
7443285583
|
|
Mrs. VAGTU WO BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
Bagoda
|
RJ-271800400602311000/3131323
(कावतरा)
|
2718004006NRG24210920230314758
|
21/09/2023
|
MANI DEVI
|
2718004006WL006360
|
MANI DEVI
|
00606
|
SBIN0RRMRGB
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7443285667
|
|
Mrs. MANI WO VAGTA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
Bagoda
|
RJ-271800400602311000/3131326
(कावतरा)
|
2718004006NRG24210920230314759
|
21/09/2023
|
Mungi Devi
|
2718004006WL006360
|
Mungi Devi
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7443285578
|
|
Mrs. MOONGI DEVI WO KALA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
Bagoda
|
RJ-271800400602311000/3131330
(कावतरा)
|
2718004006NRG24210920230314760
|
21/09/2023
|
Kesi Devi
|
2718004006WL006360
|
Kesi Devi
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7443285589
|
|
Mrs. KESI DEVI W/O HAKMA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
Bagoda
|
RJ-271800400602311000/3131332
(कावतरा)
|
2718004006NRG24210920230314761
|
21/09/2023
|
Veeju Devi
|
2718004006WL006360
|
Veeju Devi
|
00606
|
SBIN0RRMRGB
|
640
|
640
|
Processed
|
11/11/2023
|
|
7443285662
|
|
Mrs. VIJU DEVI W/O SALU RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
Bagoda
|
RJ-271800400602311000/3131334-A
(कावतरा)
|
2718004006NRG24210920230314762
|
21/09/2023
|
dholidevi
|
2718004006WL006360
|
dholidevi
|
00606
|
SBIN0RRMRGB
|
320
|
320
|
Processed
|
11/11/2023
|
|
7443285634
|
|
Mrs. DHOLI DEVI WO JABAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
Bagoda
|
RJ-271800400602311000/3131339
(कावतरा)
|
2718004006NRG24210920230314765
|
21/09/2023
|
SAGRATI
|
2718004006WL006360
|
SAGRATI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7443285577
|
|
Mrs. SAGARTI WO DANA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
Bagoda
|
RJ-271800400602311000/3131341-A
(कावतरा)
|
2718004006NRG24210920230314766
|
21/09/2023
|
gigidevi
|
2718004006WL006360
|
gigidevi
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7443285604
|
|
GIGI DEVI W/O HARAKA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
65
|
Bagoda
|
RJ-271800400602311000/3131344
(कावतरा)
|
2718004006NRG24210920230314768
|
21/09/2023
|
GHUNIDEVI
|
2718004006WL006360
|
GHUNIDEVI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
12/11/2023
|
|
7443285587
|
|
GHUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Bagoda
|
RJ-271800400602311000/3131358
(कावतरा)
|
2718004006NRG24210920230314770
|
21/09/2023
|
CHAMPA DEVI
|
2718004006WL006360
|
CHAMPA DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7443285669
|
|
Mrs. CHAMPA DEVI WO KHANGARAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
Bagoda
|
RJ-271800400602311000/3131359
(कावतरा)
|
2718004006NRG24210920230314771
|
21/09/2023
|
Rajo Devi
|
2718004006WL006360
|
Rajo Devi
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7443285580
|
|
Mrs. RAJO DEVI WO JEEVA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
Bagoda
|
RJ-271800400602311000/3131359-A
(कावतरा)
|
2718004006NRG24210920230314772
|
21/09/2023
|
sitadevi
|
2718004006WL006360
|
sitadevi
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
11/11/2023
|
|
7443285591
|
|
Mrs. SITA DEVI W/O BHAVA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
Bagoda
|
RJ-271800400602311000/3131360
(कावतरा)
|
2718004006NRG24210920230314773
|
21/09/2023
|
Hafi Devi
|
2718004006WL006360
|
Hafi Devi
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7443285579
|
|
Mrs. HAPI DEVI WO CHATRA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
Bagoda
|
RJ-271800400602311000/3131361
(कावतरा)
|
2718004006NRG24210920230314774
|
21/09/2023
|
BADALI DEVI
|
2718004006WL006360
|
BADALI DEVI
|
00606
|
SBIN0RRMRGB
|
640
|
640
|
Processed
|
11/11/2023
|
|
7443285670
|
|
Mrs. VADLI DEVI WO KARNA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
Bagoda
|
RJ-271800400602311000/3131364
(कावतरा)
|
2718004006NRG24210920230314775
|
21/09/2023
|
Sita Devi
|
2718004006WL006360
|
Sita Devi
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7443285588
|
|
Mrs. SITA DEVI WO BIJA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
Bagoda
|
RJ-271800400602311000/3131366
(कावतरा)
|
2718004006NRG24210920230314776
|
21/09/2023
|
parudevi
|
2718004006WL006360
|
parudevi
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7443285605
|
|
Mrs. PARU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
Bagoda
|
RJ-271800400602311000/3131367
(कावतरा)
|
2718004006NRG24210920230314777
|
21/09/2023
|
Shanti Devi
|
2718004006WL006360
|
Shanti Devi
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7443285609
|
|
Mrs. SANTI DEVI WO GIGA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
Bagoda
|
RJ-271800400602311000/3131369
(कावतरा)
|
2718004006NRG24210920230314778
|
21/09/2023
|
SITA
|
2718004006WL006360
|
SITA
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7443285666
|
|
Mrs. SITA DEVI WO BHARTA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
Bagoda
|
RJ-271800400602311000/3131377
(कावतरा)
|
2718004006NRG24210920230314779
|
21/09/2023
|
Talsi Devi
|
2718004006WL006360
|
Talsi Devi
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7443285603
|
|
Mrs. TALASI DEVI WO JAMTA RAM KALBI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
Bagoda
|
RJ-271800400602311000/3131379
(कावतरा)
|
2718004006NRG24210920230314780
|
21/09/2023
|
Suni Devi
|
2718004006WL006360
|
Suni Devi
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7443285590
|
|
Mrs. CHUNI DEVI W/O UDA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
Bagoda
|
RJ-271800400602311000/3133121
(कावतरा)
|
2718004006NRG24210920230314781
|
21/09/2023
|
gulabkanvar
|
2718004006WL006360
|
gulabkanvar
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7443285611
|
|
Mrs. GULAB KANWAR WO SOHAN SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
Bagoda
|
RJ-271800400602311000/3133123
(कावतरा)
|
2718004006NRG24210920230314782
|
21/09/2023
|
pankhudevi
|
2718004006WL006360
|
pankhudevi
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7443285610
|
|
Mrs. PANKHU DEVI WO ASHOK KUMAR MEGHVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
Bagoda
|
RJ-271800400602311000/3133126
(कावतरा)
|
2718004006NRG24210920230314783
|
21/09/2023
|
manjudevi
|
2718004006WL006360
|
manjudevi
|
00606
|
SBIN0RRMRGB
|
320
|
320
|
Processed
|
11/11/2023
|
|
7443285607
|
|
Mrs. MANJU DEVI WO MADHA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113240
|
113240
|
|
|
|
|
|
|
|
|
80
|
Bagoda
|
RJ-271800400602310900/3130234
(कावतरा)
|
2718004006NRG24210920230314697
|
21/09/2023
|
OKHA RAM
|
2718004006WL006360
|
OKHA RAM
|
00698
|
RMGB0000125
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443285614
|
|
Mr. OKHA RAM SO GAJA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
Bagoda
|
RJ-271800400602310900/3130246
(कावतरा)
|
2718004006NRG24210920230314698
|
21/09/2023
|
SANGITA DEVI
|
2718004006WL006360
|
SANGITA DEVI
|
00698
|
RMGB0000125
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7443285628
|
|
Mrs. SANGITA DEVI WO VIRMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
Bagoda
|
RJ-271800400602310900/3130340
(कावतरा)
|
2718004006NRG24210920230314705
|
21/09/2023
|
MAHENDRA KUMAR
|
2718004006WL006360
|
MAHENDRA KUMAR
|
00698
|
RMGB0000125
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7443285586
|
|
Mr. MAHENDRA KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
Bagoda
|
RJ-271800400602310900/3130390-A
(कावतरा)
|
2718004006NRG24210920230314714
|
21/09/2023
|
SOYA DEVI
|
2718004006WL006360
|
SOYA DEVI
|
00698
|
RMGB0000125
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7443285644
|
|
Mrs. SOYA DEVI WO GANPAT PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
Bagoda
|
RJ-271800400602310900/3130409
(कावतरा)
|
2718004006NRG24210920230314720
|
21/09/2023
|
Laliya
|
2718004006WL006360
|
Laliya
|
00698
|
RMGB0000125
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7443285639
|
|
Mrs. LALIYA DEVI WO MAHENDRA KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
Bagoda
|
RJ-271800400602310900/3130563-A
(कावतरा)
|
2718004006NRG24210920230314728
|
21/09/2023
|
ROSHANBANU
|
2718004006WL006360
|
ROSHANBANU
|
00698
|
RMGB0000125
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7443285592
|
|
Mrs. ROSHAN BANU W/O SARDAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
Bagoda
|
RJ-271800400602310900/3133128
(कावतरा)
|
2718004006NRG24210920230314731
|
21/09/2023
|
jaisaram
|
2718004006WL006360
|
jaisaram
|
00698
|
RMGB0000125
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7443285627
|
|
Mr. JAISA RAM SO SKIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
Bagoda
|
RJ-271800400602310900/5276208
(कावतरा)
|
2718004006NRG24210920230314736
|
21/09/2023
|
LACCHMI
|
2718004006WL006360
|
LACCHMI
|
00698
|
RMGB0000125
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7443285637
|
|
Ms. BANSHI DEVI WO PHUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
Bagoda
|
RJ-271800400602310900/5276240
(कावतरा)
|
2718004006NRG24210920230314740
|
21/09/2023
|
MANJU DEVI
|
2718004006WL006360
|
MANJU DEVI
|
00698
|
RMGB0000125
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7443285641
|
|
Ms. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
Bagoda
|
RJ-271800400602310900/5276242
(कावतरा)
|
2718004006NRG24210920230314741
|
21/09/2023
|
DESHU DEVI
|
2718004006WL006360
|
DESHU DEVI
|
00698
|
RMGB0000125
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7443285615
|
|
Mrs. DESHU DEVI WO VAGA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
Bagoda
|
RJ-271800400602310900/5276243
(कावतरा)
|
2718004006NRG24210920230314742
|
21/09/2023
|
VAGARAM
|
2718004006WL006360
|
VAGARAM
|
00698
|
RMGB0000125
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443285643
|
|
Mr. VAGA RAM SO SUBATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
Bagoda
|
RJ-271800400602310900/5279814
(कावतरा)
|
2718004006NRG24210920230314745
|
21/09/2023
|
SAVITA
|
2718004006WL006360
|
SAVITA
|
00698
|
RMGB0000125
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443285657
|
|
Mrs. SAVITA KANWAR WO HIR SINGH RAWNARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
Bagoda
|
RJ-271800400602310900/5295989
(कावतरा)
|
2718004006NRG24210920230314747
|
21/09/2023
|
GATU DEVI
|
2718004006WL006360
|
GATU DEVI
|
00698
|
RMGB0000125
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443285647
|
|
Mrs. GATU DEVI WO NARASA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
Bagoda
|
RJ-271800400602311000/3131319-A
(कावतरा)
|
2718004006NRG24210920230314755
|
21/09/2023
|
Geeta Devi
|
2718004006WL006360
|
Geeta Devi
|
00698
|
RMGB0000125
|
160
|
160
|
Processed
|
11/11/2023
|
|
7443285630
|
|
Mrs. GITA DEVI WO PARASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
Bagoda
|
RJ-271800400602311000/3131338
(कावतरा)
|
2718004006NRG24210920230314763
|
21/09/2023
|
RAMKU DEVI
|
2718004006WL006360
|
RAMKU DEVI
|
00698
|
RMGB0000125
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7443285640
|
|
Ms. RAMKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
Bagoda
|
RJ-271800400602311000/3131338-A
(कावतरा)
|
2718004006NRG24210920230314764
|
21/09/2023
|
MORI DEVI
|
2718004006WL006360
|
MORI DEVI
|
00698
|
RMGB0000125
|
800
|
800
|
Processed
|
11/11/2023
|
|
7443285664
|
|
Mrs. MORI DEVI W/O KRISHANA DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29760
|
29760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145720
|
145720
|
|
|
|
|
|
|
|