|
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)
|
2718004006NRG24180120240582740
|
19/01/2024
|
mapharidevi
|
2718004006WL011849
|
mapharidevi
|
00354
|
PUNB0447400
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2141111218
|
|
Miss. MAPHARI DEVI WO LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
Bagoda
|
RJ-271800400602310900/3105500
(कावतरा)
|
2718004006NRG24180120240582676
|
19/01/2024
|
liludevi
|
2718004006WL011849
|
liludevi
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141111200
|
|
Mrs. LILU DEVI WO BHAVA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
Bagoda
|
RJ-271800400602310900/3130196
(कावतरा)
|
2718004006NRG24180120240582677
|
19/01/2024
|
evandevi
|
2718004006WL011849
|
evandevi
|
00606
|
SBIN0RRMRGB
|
450
|
450
|
Processed
|
25/03/2024
|
|
2141111197
|
|
Mrs. EVAN DEVI WO KAN SINGH RAWANARAJPU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
Bagoda
|
RJ-271800400602310900/3130200
(कावतरा)
|
2718004006NRG24180120240582678
|
19/01/2024
|
saytidevi
|
2718004006WL011849
|
saytidevi
|
00606
|
SBIN0RRMRGB
|
300
|
300
|
Processed
|
25/03/2024
|
|
2141111191
|
|
Mrs. SAYATI DEVI WO GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
Bagoda
|
RJ-271800400602310900/3130218
(कावतरा)
|
2718004006NRG24180120240582679
|
19/01/2024
|
DADMI DEVI
|
2718004006WL011849
|
DADMI DEVI
|
00606
|
SBIN0RRMRGB
|
300
|
300
|
Processed
|
25/03/2024
|
|
2140818033
|
|
Mrs. DADMI WO ARJUN RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
Bagoda
|
RJ-271800400602310900/3130219
(कावतरा)
|
2718004006NRG24180120240582680
|
19/01/2024
|
pavanidevi
|
2718004006WL011849
|
pavanidevi
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141111194
|
|
Mrs. PAWANI DEVI WO JOITA RAM MEGHVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
Bagoda
|
RJ-271800400602310900/3130225
(कावतरा)
|
2718004006NRG24180120240582681
|
19/01/2024
|
mungidevi
|
2718004006WL011849
|
mungidevi
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140818030
|
|
Mrs. MUNGI DEVI WO BABU RAM MEGHVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
Bagoda
|
RJ-271800400602310900/3130231
(कावतरा)
|
2718004006NRG24180120240582682
|
19/01/2024
|
hanjadevi
|
2718004006WL011849
|
hanjadevi
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140818050
|
|
Mrs. HANJA DEVI WO VAJA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
Bagoda
|
RJ-271800400602310900/3130246
(कावतरा)
|
2718004006NRG24180120240582683
|
19/01/2024
|
shanta
|
2718004006WL011849
|
shanta
|
00606
|
SBIN0RRMRGB
|
450
|
450
|
Processed
|
25/03/2024
|
|
2141111195
|
|
Mrs. SHANTA WO SAMELARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
Bagoda
|
RJ-271800400602310900/3130247
(कावतरा)
|
2718004006NRG24180120240582684
|
19/01/2024
|
kamladevi
|
2718004006WL011849
|
kamladevi
|
00606
|
SBIN0RRMRGB
|
300
|
300
|
Processed
|
25/03/2024
|
|
2140818049
|
|
Mrs. KAMLA WO DARGA RAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
Bagoda
|
RJ-271800400602310900/3130273
(कावतरा)
|
2718004006NRG24180120240582688
|
19/01/2024
|
Vadli Devi
|
2718004006WL011849
|
Vadli Devi
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141111204
|
|
Mrs. BADLI DEVI WO JOGA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
Bagoda
|
RJ-271800400602310900/3130332
(कावतरा)
|
2718004006NRG24180120240582690
|
19/01/2024
|
Kawli Devi
|
2718004006WL011849
|
Kawli Devi
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140818031
|
|
Mrs. KAWALI DEVI WO HIRA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
Bagoda
|
RJ-271800400602310900/3130341
(कावतरा)
|
2718004006NRG24180120240582691
|
19/01/2024
|
CHAMPADEVI
|
2718004006WL011849
|
CHAMPADEVI
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140818054
|
|
Mrs. CHAMPA DEVI WO JAGA RAM MEGHVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
Bagoda
|
RJ-271800400602310900/3130360
(कावतरा)
|
2718004006NRG24180120240582692
|
19/01/2024
|
Fiti Devi
|
2718004006WL011849
|
Fiti Devi
|
00606
|
SBIN0RRMRGB
|
450
|
450
|
Processed
|
25/03/2024
|
|
2141111199
|
|
Mrs. FITI WO GHEVA RAM MEGHVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
Bagoda
|
RJ-271800400602310900/3130387
(कावतरा)
|
2718004006NRG24180120240582693
|
19/01/2024
|
jantadevi
|
2718004006WL011849
|
jantadevi
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141111193
|
|
Mrs. JANTA DEVI WONARAYAN PURI SWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
Bagoda
|
RJ-271800400602310900/3130439
(कावतरा)
|
2718004006NRG24180120240582695
|
19/01/2024
|
RATANIDEVI
|
2718004006WL011849
|
RATANIDEVI
|
00606
|
SBIN0RRMRGB
|
300
|
300
|
Processed
|
25/03/2024
|
|
2140818051
|
|
Mrs. RATANI DEVI WO VALA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
Bagoda
|
RJ-271800400602310900/3130439-A
(कावतरा)
|
2718004006NRG24180120240582696
|
19/01/2024
|
KAMALADEVI
|
2718004006WL011849
|
KAMALADEVI
|
00606
|
SBIN0RRMRGB
|
300
|
300
|
Processed
|
25/03/2024
|
|
2140818053
|
|
Mrs. KAMLA DEVI WO PRABHU RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
Bagoda
|
RJ-271800400602310900/3130440
(कावतरा)
|
2718004006NRG24180120240582697
|
19/01/2024
|
lalidevi
|
2718004006WL011849
|
lalidevi
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141111202
|
|
Mrs. LALI WO RUPA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
Bagoda
|
RJ-271800400602310900/3130562
(कावतरा)
|
2718004006NRG24180120240582699
|
19/01/2024
|
Hanifu
|
2718004006WL011849
|
Hanifu
|
00606
|
SBIN0RRMRGB
|
300
|
300
|
Processed
|
25/03/2024
|
|
2141111201
|
|
Mrs. HANIFA WO BABU KHAN MOILA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
Bagoda
|
RJ-271800400602310900/3130563
(कावतरा)
|
2718004006NRG24180120240582700
|
19/01/2024
|
merkhan
|
2718004006WL011849
|
merkhan
|
00606
|
SBIN0RRMRGB
|
300
|
300
|
Processed
|
25/03/2024
|
|
2141111180
|
|
Mr. MERE KHAN SO SAJU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
Bagoda
|
RJ-271800400602310900/3130631
(कावतरा)
|
2718004006NRG24180120240582701
|
19/01/2024
|
amiyadevi
|
2718004006WL011849
|
amiyadevi
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140818034
|
|
Mrs. AMIYO DEVI WO VIKRAM SINGH RAWANAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
Bagoda
|
RJ-271800400602310900/3133131
(कावतरा)
|
2718004006NRG24180120240582702
|
19/01/2024
|
mafidevi
|
2718004006WL011849
|
mafidevi
|
00606
|
SBIN0RRMRGB
|
150
|
150
|
Processed
|
25/03/2024
|
|
2140818052
|
|
Mrs. MAFI DEVI WO NATHU RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
Bagoda
|
RJ-271800400602310900/3133132
(कावतरा)
|
2718004006NRG24180120240582703
|
19/01/2024
|
pavanidevi
|
2718004006WL011849
|
pavanidevi
|
00606
|
SBIN0RRMRGB
|
150
|
150
|
Processed
|
25/03/2024
|
|
2140818047
|
|
Mrs. PAVANI DEVI WO BESARA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
Bagoda
|
RJ-271800400602310900/51832781
(कावतरा)
|
2718004006NRG24180120240582704
|
19/01/2024
|
lakiyadevi
|
2718004006WL011849
|
lakiyadevi
|
00606
|
SBIN0RRMRGB
|
300
|
300
|
Processed
|
25/03/2024
|
|
2140818032
|
|
Mrs. LAKHIYA DEVI WO SURESH KUMAR HARIJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
Bagoda
|
RJ-271800400602310900/5276206
(कावतरा)
|
2718004006NRG24180120240582705
|
19/01/2024
|
Talsi
|
2718004006WL011849
|
Talsi
|
00606
|
SBIN0RRMRGB
|
150
|
150
|
Processed
|
25/03/2024
|
|
2141111192
|
|
Mrs. TALACHI DEVI WO JUTHA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
Bagoda
|
RJ-271800400602310900/5276387
(कावतरा)
|
2718004006NRG24180120240582709
|
19/01/2024
|
ANITA DEVI
|
2718004006WL011849
|
ANITA DEVI
|
00606
|
SBIN0RRMRGB
|
150
|
150
|
Processed
|
25/03/2024
|
|
2141111196
|
|
Mrs. ANITA DEVI WO NARASA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
Bagoda
|
RJ-271800400602311000/3105900
(कावतरा)
|
2718004006NRG24180120240582710
|
19/01/2024
|
parmeshwri
|
2718004006WL011849
|
parmeshwri
|
00606
|
SBIN0RRMRGB
|
450
|
450
|
Processed
|
25/03/2024
|
|
2140818038
|
|
Mrs. PRAMESHWARI KANWAR WO NARAYAN SING
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
Bagoda
|
RJ-271800400602311000/3131300
(कावतरा)
|
2718004006NRG24180120240582712
|
19/01/2024
|
Antar Kanwar
|
2718004006WL011849
|
Antar Kanwar
|
00606
|
SBIN0RRMRGB
|
150
|
150
|
Processed
|
25/03/2024
|
|
2141111213
|
|
Mrs. ANTAR KANWAR WO MAK SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
Bagoda
|
RJ-271800400602311000/3131303
(कावतरा)
|
2718004006NRG24180120240582713
|
19/01/2024
|
Varju Devi
|
2718004006WL011849
|
Varju Devi
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140818043
|
|
Mrs. VARAJU DEVI WO JUARA RAM MEGHVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
Bagoda
|
RJ-271800400602311000/3131305
(कावतरा)
|
2718004006NRG24180120240582714
|
19/01/2024
|
Mafari Devi
|
2718004006WL011849
|
Mafari Devi
|
00606
|
SBIN0RRMRGB
|
450
|
450
|
Processed
|
25/03/2024
|
|
2141111223
|
|
Mrs. MAFARI DEVI W/O GOMA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
Bagoda
|
RJ-271800400602311000/3131306
(कावतरा)
|
2718004006NRG24180120240582715
|
19/01/2024
|
sagintadevi
|
2718004006WL011849
|
sagintadevi
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2141111186
|
|
Mrs. SANGITA DEVI WO ASHOK BHARTI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
Bagoda
|
RJ-271800400602311000/3131307
(कावतरा)
|
2718004006NRG24180120240582717
|
19/01/2024
|
gitadevi
|
2718004006WL011849
|
gitadevi
|
00606
|
SBIN0RRMRGB
|
150
|
150
|
Processed
|
25/03/2024
|
|
2141111224
|
|
Mrs. GITA DEVI W/O SURAJ BHARATI SWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
Bagoda
|
RJ-271800400602311000/3131308
(कावतरा)
|
2718004006NRG24180120240582718
|
19/01/2024
|
Suni Devi
|
2718004006WL011849
|
Suni Devi
|
00606
|
SBIN0RRMRGB
|
450
|
450
|
Processed
|
25/03/2024
|
|
2141111226
|
|
Mrs. CHUNI DEVI W/O TALASA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
Bagoda
|
RJ-271800400602311000/3131311
(कावतरा)
|
2718004006NRG24180120240582719
|
19/01/2024
|
MAFRI DEVI
|
2718004006WL011849
|
MAFRI DEVI
|
00606
|
SBIN0RRMRGB
|
450
|
450
|
Processed
|
25/03/2024
|
|
2141111207
|
|
MAFI DEVI W/O MAHADEVA RAM . DEWASI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
35
|
Bagoda
|
RJ-271800400602311000/3131315
(कावतरा)
|
2718004006NRG24180120240582720
|
19/01/2024
|
JUBEDA
|
2718004006WL011849
|
JUBEDA
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2141111209
|
|
Mrs. JUBEDA WO IDU KHAN MIRASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
Bagoda
|
RJ-271800400602311000/3131318
(कावतरा)
|
2718004006NRG24180120240582721
|
19/01/2024
|
chmpa
|
2718004006WL011849
|
chmpa
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140818041
|
|
Mrs. CHAMPA DEVI WO MITHA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
Bagoda
|
RJ-271800400602311000/3131319
(कावतरा)
|
2718004006NRG24180120240582722
|
19/01/2024
|
SANGI
|
2718004006WL011849
|
SANGI
|
00606
|
SBIN0RRMRGB
|
300
|
300
|
Processed
|
25/03/2024
|
|
2141111228
|
|
Mrs. SANGI DEVI WO RANA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
Bagoda
|
RJ-271800400602311000/3131320
(कावतरा)
|
2718004006NRG24180120240582724
|
19/01/2024
|
SUKI
|
2718004006WL011849
|
SUKI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2141111211
|
|
Mrs. SUKI WO RATNA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
Bagoda
|
RJ-271800400602311000/3131322
(कावतरा)
|
2718004006NRG24180120240582725
|
19/01/2024
|
Vagtu
|
2718004006WL011849
|
Vagtu
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2141111212
|
|
Mrs. VAGTU WO BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
Bagoda
|
RJ-271800400602311000/3131323
(कावतरा)
|
2718004006NRG24180120240582726
|
19/01/2024
|
MANI DEVI
|
2718004006WL011849
|
MANI DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2141111208
|
|
Mrs. MANI WO VAGTA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
Bagoda
|
RJ-271800400602311000/3131325
(कावतरा)
|
2718004006NRG24180120240582727
|
19/01/2024
|
pavni devi
|
2718004006WL011849
|
pavni devi
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2141111217
|
|
Mrs. PAWNI DEVI WO GOKLA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
Bagoda
|
RJ-271800400602311000/3131326
(कावतरा)
|
2718004006NRG24180120240582728
|
19/01/2024
|
Mungi Devi
|
2718004006WL011849
|
Mungi Devi
|
00606
|
SBIN0RRMRGB
|
450
|
450
|
Processed
|
25/03/2024
|
|
2141111206
|
|
Mrs. MOONGI DEVI WO KALA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
Bagoda
|
RJ-271800400602311000/3131327
(कावतरा)
|
2718004006NRG24180120240582729
|
19/01/2024
|
shantidevi
|
2718004006WL011849
|
shantidevi
|
00606
|
SBIN0RRMRGB
|
150
|
150
|
Processed
|
25/03/2024
|
|
2141111216
|
|
Mrs. SHANTI DEVI WO OKHA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
Bagoda
|
RJ-271800400602311000/3131330
(कावतरा)
|
2718004006NRG24180120240582730
|
19/01/2024
|
Kesi Devi
|
2718004006WL011849
|
Kesi Devi
|
00606
|
SBIN0RRMRGB
|
900
|
900
|
Processed
|
25/03/2024
|
|
2141111222
|
|
Mrs. KESI DEVI W/O HAKMA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
Bagoda
|
RJ-271800400602311000/3131330-A
(कावतरा)
|
2718004006NRG24180120240582731
|
19/01/2024
|
chatarudevi
|
2718004006WL011849
|
chatarudevi
|
00606
|
SBIN0RRMRGB
|
450
|
450
|
Processed
|
25/03/2024
|
|
2140818026
|
|
Mrs. CHATRU DEVI WO VARDHA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
Bagoda
|
RJ-271800400602311000/3131334
(कावतरा)
|
2718004006NRG24180120240582732
|
19/01/2024
|
Movan Kanwar
|
2718004006WL011849
|
Movan Kanwar
|
00606
|
SBIN0RRMRGB
|
150
|
150
|
Processed
|
25/03/2024
|
|
2141111215
|
|
Mrs. MOWAN KANWAR WO MOD SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
Bagoda
|
RJ-271800400602311000/3131334-A
(कावतरा)
|
2718004006NRG24180120240582733
|
19/01/2024
|
dholidevi
|
2718004006WL011849
|
dholidevi
|
00606
|
SBIN0RRMRGB
|
300
|
300
|
Processed
|
25/03/2024
|
|
2141111183
|
|
Mrs. DHOLI DEVI WO JABAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
Bagoda
|
RJ-271800400602311000/3131335
(कावतरा)
|
2718004006NRG24180120240582734
|
19/01/2024
|
TARI DEVI
|
2718004006WL011849
|
TARI DEVI
|
00606
|
SBIN0RRMRGB
|
150
|
150
|
Processed
|
25/03/2024
|
|
2141111214
|
|
Mrs. TARI DEVI WO DUNGAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
Bagoda
|
RJ-271800400602311000/3131339
(कावतरा)
|
2718004006NRG24180120240582737
|
19/01/2024
|
SAGRATI
|
2718004006WL011849
|
SAGRATI
|
00606
|
SBIN0RRMRGB
|
300
|
300
|
Processed
|
25/03/2024
|
|
2141111205
|
|
Mrs. SAGARTI WO DANA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
Bagoda
|
RJ-271800400602311000/3131341-A
(कावतरा)
|
2718004006NRG24180120240582738
|
19/01/2024
|
gigidevi
|
2718004006WL011849
|
gigidevi
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140818039
|
|
GIGI DEVI W/O HARAKA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
51
|
Bagoda
|
RJ-271800400602311000/3131343
(कावतरा)
|
2718004006NRG24180120240582739
|
19/01/2024
|
manjudevi
|
2718004006WL011849
|
manjudevi
|
00606
|
SBIN0RRMRGB
|
150
|
150
|
Processed
|
25/03/2024
|
|
2141111184
|
|
Mrs. MANJU DEVI WO BHALA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
Bagoda
|
RJ-271800400602311000/3131344
(कावतरा)
|
2718004006NRG24180120240582741
|
19/01/2024
|
GHUNIDEVI
|
2718004006WL011849
|
GHUNIDEVI
|
00606
|
SBIN0RRMRGB
|
450
|
450
|
Processed
|
25/03/2024
|
|
2141111219
|
|
GHUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Bagoda
|
RJ-271800400602311000/3131352
(कावतरा)
|
2718004006NRG24180120240582742
|
19/01/2024
|
CHAMPA DEVI
|
2718004006WL011849
|
CHAMPA DEVI
|
00606
|
SBIN0RRMRGB
|
150
|
150
|
Processed
|
25/03/2024
|
|
2141111229
|
|
Mrs. CHAMPA DEVI WO REKHA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
Bagoda
|
RJ-271800400602311000/3131358
(कावतरा)
|
2718004006NRG24180120240582743
|
19/01/2024
|
CHAMPA DEVI
|
2718004006WL011849
|
CHAMPA DEVI
|
00606
|
SBIN0RRMRGB
|
150
|
150
|
Processed
|
25/03/2024
|
|
2140818025
|
|
Mrs. CHAMPA DEVI WO KHANGARAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
Bagoda
|
RJ-271800400602311000/3131359-A
(कावतरा)
|
2718004006NRG24180120240582744
|
19/01/2024
|
sitadevi
|
2718004006WL011849
|
sitadevi
|
00606
|
SBIN0RRMRGB
|
450
|
450
|
Processed
|
25/03/2024
|
|
2140818028
|
|
Mrs. SITA DEVI W/O BHAVA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
Bagoda
|
RJ-271800400602311000/3131364
(कावतरा)
|
2718004006NRG24180120240582745
|
19/01/2024
|
Sita Devi
|
2718004006WL011849
|
Sita Devi
|
00606
|
SBIN0RRMRGB
|
150
|
150
|
Processed
|
25/03/2024
|
|
2141111220
|
|
Mrs. SITA DEVI WO BIJA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
Bagoda
|
RJ-271800400602311000/3131366
(कावतरा)
|
2718004006NRG24180120240582747
|
19/01/2024
|
parudevi
|
2718004006WL011849
|
parudevi
|
00606
|
SBIN0RRMRGB
|
150
|
150
|
Processed
|
25/03/2024
|
|
2140818040
|
|
Mrs. PARU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
Bagoda
|
RJ-271800400602311000/3131367
(कावतरा)
|
2718004006NRG24180120240582748
|
19/01/2024
|
Shanti Devi
|
2718004006WL011849
|
Shanti Devi
|
00606
|
SBIN0RRMRGB
|
150
|
150
|
Processed
|
25/03/2024
|
|
2140818045
|
|
Mrs. SANTI DEVI WO GIGA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
Bagoda
|
RJ-271800400602311000/3131369
(कावतरा)
|
2718004006NRG24180120240582749
|
19/01/2024
|
SITA
|
2718004006WL011849
|
SITA
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2141111227
|
|
Mrs. SITA DEVI WO BHARTA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
Bagoda
|
RJ-271800400602311000/3131370
(कावतरा)
|
2718004006NRG24180120240582751
|
19/01/2024
|
SUKI DEVI
|
2718004006WL011849
|
SUKI DEVI
|
00606
|
SBIN0RRMRGB
|
300
|
300
|
Processed
|
25/03/2024
|
|
2141111210
|
|
Mrs. SUKI WO MADHA RAM MWGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
Bagoda
|
RJ-271800400602311000/3131373
(कावतरा)
|
2718004006NRG24180120240582753
|
19/01/2024
|
sukhidevi
|
2718004006WL011849
|
sukhidevi
|
00606
|
SBIN0RRMRGB
|
150
|
150
|
Processed
|
25/03/2024
|
|
2140818029
|
|
Mrs. SUKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
Bagoda
|
RJ-271800400602311000/3131377
(कावतरा)
|
2718004006NRG24180120240582754
|
19/01/2024
|
Talsi Devi
|
2718004006WL011849
|
Talsi Devi
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2140818037
|
|
Mrs. TALASI DEVI WO JAMTA RAM KALBI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
Bagoda
|
RJ-271800400602311000/3131379
(कावतरा)
|
2718004006NRG24180120240582755
|
19/01/2024
|
Suni Devi
|
2718004006WL011849
|
Suni Devi
|
00606
|
SBIN0RRMRGB
|
450
|
450
|
Processed
|
25/03/2024
|
|
2141111225
|
|
Mrs. CHUNI DEVI W/O UDA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
Bagoda
|
RJ-271800400602311000/3133121
(कावतरा)
|
2718004006NRG24180120240582756
|
19/01/2024
|
gulabkanvar
|
2718004006WL011849
|
gulabkanvar
|
00606
|
SBIN0RRMRGB
|
450
|
450
|
Processed
|
25/03/2024
|
|
2140818046
|
|
Mrs. GULAB KANWAR WO SOHAN SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
Bagoda
|
RJ-271800400602311000/3133123
(कावतरा)
|
2718004006NRG24180120240582757
|
19/01/2024
|
pankhudevi
|
2718004006WL011849
|
pankhudevi
|
00606
|
SBIN0RRMRGB
|
300
|
300
|
Processed
|
25/03/2024
|
|
2141111198
|
|
Mrs. PANKHU DEVI WO ASHOK KUMAR MEGHVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
Bagoda
|
RJ-271800400602311000/3133126
(कावतरा)
|
2718004006NRG24180120240582758
|
19/01/2024
|
manjudevi
|
2718004006WL011849
|
manjudevi
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140818042
|
|
Mrs. MANJU DEVI WO MADHA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39450
|
39450
|
|
|
|
|
|
|
|
|
67
|
Bagoda
|
RJ-271800400602310900/3130248-A
(कावतरा)
|
2718004006NRG24180120240582685
|
19/01/2024
|
SAMTIRAM
|
2718004006WL011849
|
SAMTIRAM
|
00698
|
RMGB0000125
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141111177
|
|
Mr. SAMTIRAM SO DHARAMARAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
Bagoda
|
RJ-271800400602310900/3130266-A
(कावतरा)
|
2718004006NRG24180120240582686
|
19/01/2024
|
MUMATAJ BANO
|
2718004006WL011849
|
MUMATAJ BANO
|
00698
|
RMGB0000125
|
150
|
150
|
Processed
|
25/03/2024
|
|
2141111203
|
|
Mrs. MUMTAJ BANO W/O JAYIN KHAN MOYLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
Bagoda
|
RJ-271800400602310900/3130266-B
(कावतरा)
|
2718004006NRG24180120240582687
|
19/01/2024
|
FARIDA BANO
|
2718004006WL011849
|
FARIDA BANO
|
00698
|
RMGB0000125
|
300
|
300
|
Processed
|
25/03/2024
|
|
2141111190
|
|
Ms. FARIDA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
Bagoda
|
RJ-271800400602310900/3130300-A
(कावतरा)
|
2718004006NRG24180120240582689
|
19/01/2024
|
MUNGI DEVI
|
2718004006WL011849
|
MUNGI DEVI
|
00698
|
RMGB0000125
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140818035
|
|
Mrs. MUNGI DEVI WO DAYA RAM KALBI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
Bagoda
|
RJ-271800400602310900/3130403-B
(कावतरा)
|
2718004006NRG24180120240582694
|
19/01/2024
|
RUKSANA BANU
|
2718004006WL011849
|
RUKSANA BANU
|
00698
|
RMGB0000125
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141111187
|
|
Mrs. RUKSANA BANU WO SABIR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
Bagoda
|
RJ-271800400602310900/3130560-A
(कावतरा)
|
2718004006NRG24180120240582698
|
19/01/2024
|
SUKI BANU
|
2718004006WL011849
|
SUKI BANU
|
00698
|
RMGB0000125
|
300
|
300
|
Processed
|
25/03/2024
|
|
2140818036
|
|
SUKI BAANU . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
73
|
Bagoda
|
RJ-271800400602310900/5276242
(कावतरा)
|
2718004006NRG24180120240582706
|
19/01/2024
|
DESHU DEVI
|
2718004006WL011849
|
DESHU DEVI
|
00698
|
RMGB0000125
|
150
|
150
|
Processed
|
25/03/2024
|
|
2140818048
|
|
Mrs. DESHU DEVI WO VAGA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
Bagoda
|
RJ-271800400602310900/5276243
(कावतरा)
|
2718004006NRG24180120240582707
|
19/01/2024
|
VAGARAM
|
2718004006WL011849
|
VAGARAM
|
00698
|
RMGB0000125
|
300
|
300
|
Processed
|
25/03/2024
|
|
2141111185
|
|
Mr. VAGA RAM SO SUBATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
Bagoda
|
RJ-271800400602310900/5276369-A
(कावतरा)
|
2718004006NRG24180120240582708
|
19/01/2024
|
RADHA DEVI
|
2718004006WL011849
|
RADHA DEVI
|
00698
|
RMGB0000125
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141111182
|
|
Mrs. RADHA DEVI WO RANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
Bagoda
|
RJ-271800400602311000/3131299
(कावतरा)
|
2718004006NRG24180120240582711
|
19/01/2024
|
HINA KANWAR
|
2718004006WL011849
|
HINA KANWAR
|
00698
|
RMGB0000125
|
150
|
150
|
Processed
|
25/03/2024
|
|
2141111188
|
|
Miss. HINA KANWAR WO ARJUN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
Bagoda
|
RJ-271800400602311000/3131306-A
(कावतरा)
|
2718004006NRG24180120240582716
|
19/01/2024
|
KAMLA DEVI
|
2718004006WL011849
|
KAMLA DEVI
|
00698
|
RMGB0000125
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2140818044
|
|
Mrs. KAMLA DEVI WO RAMESH BHARTI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
Bagoda
|
RJ-271800400602311000/3131319-A
(कावतरा)
|
2718004006NRG24180120240582723
|
19/01/2024
|
Geeta Devi
|
2718004006WL011849
|
Geeta Devi
|
00698
|
RMGB0000125
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2141111179
|
|
Mrs. GITA DEVI WO PARASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
Bagoda
|
RJ-271800400602311000/3131338
(कावतरा)
|
2718004006NRG24180120240582735
|
19/01/2024
|
RAMKU DEVI
|
2718004006WL011849
|
RAMKU DEVI
|
00698
|
RMGB0000125
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2141111189
|
|
Ms. RAMKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
Bagoda
|
RJ-271800400602311000/3131338-A
(कावतरा)
|
2718004006NRG24180120240582736
|
19/01/2024
|
MORI DEVI
|
2718004006WL011849
|
MORI DEVI
|
00698
|
RMGB0000125
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2141111221
|
|
Mrs. MORI DEVI W/O KRISHANA DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
Bagoda
|
RJ-271800400602311000/3131365
(कावतरा)
|
2718004006NRG24180120240582746
|
19/01/2024
|
GERO DEVI
|
2718004006WL011849
|
GERO DEVI
|
00698
|
RMGB0000125
|
150
|
150
|
Processed
|
25/03/2024
|
|
2140818027
|
|
Mrs. GERO DEVI WO MANGI LAL REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
Bagoda
|
RJ-271800400602311000/3131369-A
(कावतरा)
|
2718004006NRG24180120240582750
|
19/01/2024
|
SANAGI DEVI
|
2718004006WL011849
|
SANAGI DEVI
|
00698
|
RMGB0000125
|
450
|
450
|
Processed
|
25/03/2024
|
|
2141111178
|
|
Mrs. SANAGI DEVI WO RAMESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
Bagoda
|
RJ-271800400602311000/3131371-A
(कावतरा)
|
2718004006NRG24180120240582752
|
19/01/2024
|
DASHRATH KANWAR
|
2718004006WL011849
|
DASHRATH KANWAR
|
00698
|
RMGB0000125
|
150
|
150
|
Processed
|
25/03/2024
|
|
2141111181
|
|
Mrs. DASHRATH KANWAR W/O SHRAWAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51900
|
51900
|
|
|
|
|
|
|
|