|
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-271800400602310800/3131427-B
(कावतरा)
|
2718004000NRG24071120230413964
|
07/11/2023
|
Ramesh
|
2718004WL008687
|
Ramesh
|
00045
|
BARB0BHINMA
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0602536459
|
|
RAMESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
Bagoda
|
RJ-271800400602310800/3129804
(कावतरा)
|
2718004000NRG24071120230413916
|
07/11/2023
|
Jatano
|
2718004WL008687
|
Jatano
|
00114
|
RSCB0023003
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0602536457
|
|
Mrs. JATANO WO RAMAJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
Bagoda
|
RJ-271800400602310800/3129805
(कावतरा)
|
2718004000NRG24071120230413918
|
07/11/2023
|
PARU DEVI
|
2718004WL008687
|
PARU DEVI
|
00114
|
RSCB0023003
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0602536497
|
|
Mrs. PARU WO VACHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
Bagoda
|
RJ-271800400602310800/3129811
(कावतरा)
|
2718004000NRG24071120230413919
|
07/11/2023
|
Anasi Devi
|
2718004WL008687
|
Anasi Devi
|
00114
|
RSCB0023003
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0602536452
|
|
ANASI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Bagoda
|
RJ-271800400602310800/3129884
(कावतरा)
|
2718004000NRG24071120230413927
|
07/11/2023
|
SAMU DEVI
|
2718004WL008687
|
SAMU DEVI
|
00114
|
RSCB0023003
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0602536453
|
|
Mrs. SAMU DEVI WO RANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
Bagoda
|
RJ-271800400602310800/3129891
(कावतरा)
|
2718004000NRG24071120230413928
|
07/11/2023
|
subtidevi
|
2718004WL008687
|
subtidevi
|
00114
|
RSCB0023003
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602536495
|
|
SUBATIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Bagoda
|
RJ-271800400602310800/3129899
(कावतरा)
|
2718004000NRG24071120230413930
|
07/11/2023
|
lehridevi
|
2718004WL008687
|
lehridevi
|
00114
|
RSCB0023003
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0602536451
|
|
LEHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Bagoda
|
RJ-271800400602310800/3129909
(कावतरा)
|
2718004000NRG24071120230413932
|
07/11/2023
|
Pavani Devi
|
2718004WL008687
|
Pavani Devi
|
00114
|
RSCB0023003
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602536496
|
|
Mrs. PAVANI WO JAIPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
Bagoda
|
RJ-271800400602310800/3129914
(कावतरा)
|
2718004000NRG24071120230413933
|
07/11/2023
|
Jhini
|
2718004WL008687
|
Jhini
|
00114
|
RSCB0023003
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0602536455
|
|
Mrs. JHINI DEVI WO RAVATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
Bagoda
|
RJ-271800400602310800/3129925
(कावतरा)
|
2718004000NRG24071120230413934
|
07/11/2023
|
Seki Devi
|
2718004WL008687
|
Seki Devi
|
00114
|
RSCB0023003
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0602536446
|
|
SEKI BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Bagoda
|
RJ-271800400602310800/3129965
(कावतरा)
|
2718004000NRG24071120230413943
|
07/11/2023
|
LUNGI DEVI
|
2718004WL008687
|
LUNGI DEVI
|
00114
|
RSCB0023003
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0602536458
|
|
LUNGI DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
12
|
Bagoda
|
RJ-271800400602310800/3130027
(कावतरा)
|
2718004000NRG24071120230413945
|
07/11/2023
|
MANJU
|
2718004WL008687
|
MANJU
|
00114
|
RSCB0023003
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0602536449
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Bagoda
|
RJ-271800400602310800/3130034
(कावतरा)
|
2718004000NRG24071120230413948
|
07/11/2023
|
Madi Devi
|
2718004WL008687
|
Madi Devi
|
00114
|
RSCB0023003
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0602536454
|
|
MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Bagoda
|
RJ-271800400602310800/3130069
(कावतरा)
|
2718004000NRG24071120230413950
|
07/11/2023
|
deshu
|
2718004WL008687
|
deshu
|
00114
|
RSCB0023003
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0602536498
|
|
DESHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Bagoda
|
RJ-271800400602310800/3131111
(कावतरा)
|
2718004000NRG24071120230413953
|
07/11/2023
|
himeedevi
|
2718004WL008687
|
himeedevi
|
00114
|
RSCB0023003
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0602536445
|
|
Mrs. HIMI WO BAGADA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
Bagoda
|
RJ-271800400602310800/3131112
(कावतरा)
|
2718004000NRG24071120230413954
|
07/11/2023
|
revidevi
|
2718004WL008687
|
revidevi
|
00114
|
RSCB0023003
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0602536450
|
|
Mrs. REBU DEVI WO BALAVANTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
Bagoda
|
RJ-271800400602310800/3131173
(कावतरा)
|
2718004000NRG24071120230413962
|
07/11/2023
|
atiyodevi
|
2718004WL008687
|
atiyodevi
|
00114
|
RSCB0023003
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0602536448
|
|
ATIYO DEVI W/O RAM LAL . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
18
|
Bagoda
|
RJ-271800400602310800/3131174
(कावतरा)
|
2718004000NRG24071120230413963
|
07/11/2023
|
gulabi
|
2718004WL008687
|
gulabi
|
00114
|
RSCB0023003
|
450
|
450
|
Processed
|
20/02/2024
|
|
0602536447
|
|
GULABI DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
19
|
Bagoda
|
RJ-271800400602310800/5294408
(कावतरा)
|
2718004000NRG24071120230413968
|
07/11/2023
|
gulabi
|
2718004WL008687
|
gulabi
|
00114
|
RSCB0023003
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0602536456
|
|
Mr. GALABI WO CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27150
|
27150
|
|
|
|
|
|
|
|
|
20
|
Bagoda
|
RJ-271800400602310800/3129907
(कावतरा)
|
2718004000NRG24071120230413931
|
07/11/2023
|
PANKHU
|
2718004WL008687
|
PANKHU
|
00354
|
PUNB0447400
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0602536460
|
|
PANKHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Bagoda
|
RJ-271800400602310800/3130033
(कावतरा)
|
2718004000NRG24071120230413947
|
07/11/2023
|
vimaladevi
|
2718004WL008687
|
vimaladevi
|
00354
|
PUNB0447400
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0602536461
|
|
VIMALA DEVI W/O BHALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
22
|
Bagoda
|
RJ-271800400602310800/3129896
(कावतरा)
|
2718004000NRG24071120230413929
|
07/11/2023
|
movnaram
|
2718004WL008687
|
movnaram
|
00415
|
SBIN0031180
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0602536462
|
|
MOVANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
23
|
Bagoda
|
RJ-271800400602310800/3129836-A
(कावतरा)
|
2718004000NRG24071120230413922
|
07/11/2023
|
kavalidevi
|
2718004WL008687
|
kavalidevi
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0602536476
|
|
Mrs. KAVALI DEVI WO DALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
Bagoda
|
RJ-271800400602310800/3129837
(कावतरा)
|
2718004000NRG24071120230413923
|
07/11/2023
|
sovn
|
2718004WL008687
|
sovn
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0602536468
|
|
Mrs. SOVAN WO JOMATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
Bagoda
|
RJ-271800400602310800/3129839
(कावतरा)
|
2718004000NRG24071120230413924
|
07/11/2023
|
PURI DEVI
|
2718004WL008687
|
PURI DEVI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0602536463
|
|
Mrs. PURI DEVI LEELA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
Bagoda
|
RJ-271800400602310800/3129846
(कावतरा)
|
2718004000NRG24071120230413925
|
07/11/2023
|
SADNO DEVI
|
2718004WL008687
|
SADNO DEVI
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0602536492
|
|
Mrs. SADNO DEVI WO HEERARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
Bagoda
|
RJ-271800400602310800/3129926
(कावतरा)
|
2718004000NRG24071120230413935
|
07/11/2023
|
DHUNI DEVI
|
2718004WL008687
|
DHUNI DEVI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0602536466
|
|
Mrs. GHUNI BANU WO SAYAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
Bagoda
|
RJ-271800400602310800/3129929
(कावतरा)
|
2718004000NRG24071120230413936
|
07/11/2023
|
pnkhudevi
|
2718004WL008687
|
pnkhudevi
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602536465
|
|
Mrs. PANKHI DEVI WO RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
Bagoda
|
RJ-271800400602310800/3129941
(कावतरा)
|
2718004000NRG24071120230413938
|
07/11/2023
|
narnaram
|
2718004WL008687
|
narnaram
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0602536464
|
|
NARANA RAM S O BHURA
|
BANK OF BARODA(606985)
|
|
30
|
Bagoda
|
RJ-271800400602310800/3129946
(कावतरा)
|
2718004000NRG24071120230413939
|
07/11/2023
|
JOITA RAM
|
2718004WL008687
|
JOITA RAM
|
00606
|
SBIN0RRMRGB
|
900
|
900
|
Processed
|
20/02/2024
|
|
0602536493
|
|
Mr. JOITA RAM SO RAMJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
Bagoda
|
RJ-271800400602310800/3129951
(कावतरा)
|
2718004000NRG24071120230413940
|
07/11/2023
|
DHAFI
|
2718004WL008687
|
DHAFI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0602536491
|
|
Mrs. DAFI WO MOWNA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
Bagoda
|
RJ-271800400602310800/3129963-A
(कावतरा)
|
2718004000NRG24071120230413941
|
07/11/2023
|
HANJADEVI
|
2718004WL008687
|
HANJADEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602536473
|
|
MRS HANJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bagoda
|
RJ-271800400602310800/3129964
(कावतरा)
|
2718004000NRG24071120230413942
|
07/11/2023
|
SAYRODEVI
|
2718004WL008687
|
SAYRODEVI
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0602536471
|
|
Mrs. SAYARO DEVI WO MASAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
Bagoda
|
RJ-271800400602310800/3130032
(कावतरा)
|
2718004000NRG24071120230413946
|
07/11/2023
|
GATU DEVI
|
2718004WL008687
|
GATU DEVI
|
00606
|
SBIN0RRMRGB
|
750
|
750
|
Processed
|
20/02/2024
|
|
0602536490
|
|
GATU
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Bagoda
|
RJ-271800400602310800/3130054-A
(कावतरा)
|
2718004000NRG24071120230413949
|
07/11/2023
|
BHAGUDEVI
|
2718004WL008687
|
BHAGUDEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602536472
|
|
BHAGU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Bagoda
|
RJ-271800400602310800/3130120
(कावतरा)
|
2718004000NRG24071120230413951
|
07/11/2023
|
Pankhu Devi
|
2718004WL008687
|
Pankhu Devi
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0602536494
|
|
PANKHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Bagoda
|
RJ-271800400602310800/3130121
(कावतरा)
|
2718004000NRG24071120230413952
|
07/11/2023
|
HUKI
|
2718004WL008687
|
HUKI
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0602536467
|
|
Mrs. HUKI DEVI WO ANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
Bagoda
|
RJ-271800400602310800/3131169-A
(कावतरा)
|
2718004000NRG24071120230413959
|
07/11/2023
|
DARIYADEVI
|
2718004WL008687
|
DARIYADEVI
|
00606
|
SBIN0RRMRGB
|
300
|
300
|
Processed
|
20/02/2024
|
|
0602536486
|
|
Mr. DARIYA DEVI BHEEL WO HAPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
Bagoda
|
RJ-271800400602310800/3131171
(कावतरा)
|
2718004000NRG24071120230413961
|
07/11/2023
|
GATUDEVI
|
2718004WL008687
|
GATUDEVI
|
00606
|
SBIN0RRMRGB
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0602536479
|
|
Mrs. GATU DEVI WO PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
Bagoda
|
RJ-271800400602310800/3131171
(कावतरा)
|
2718004000NRG24071120230413960
|
07/11/2023
|
parbhuram
|
2718004WL008687
|
parbhuram
|
00606
|
SBIN0RRMRGB
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0602536488
|
|
Mr. PRABHU RAM SO CHANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
Bagoda
|
RJ-271800400602310800/5276398
(कावतरा)
|
2718004000NRG24071120230413966
|
07/11/2023
|
hukidevi
|
2718004WL008687
|
hukidevi
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602536481
|
|
Mrs. HUKI DEVI WO PARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
Bagoda
|
RJ-271800400602310800/5294415
(कावतरा)
|
2718004000NRG24071120230413969
|
07/11/2023
|
deramaram
|
2718004WL008687
|
deramaram
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0602536485
|
|
MR DERAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bagoda
|
RJ-271800400602310800/5294430
(कावतरा)
|
2718004000NRG24071120230413970
|
07/11/2023
|
savitadevi
|
2718004WL008687
|
savitadevi
|
00606
|
SBIN0RRMRGB
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0602536478
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30600
|
30600
|
|
|
|
|
|
|
|
|
44
|
Bagoda
|
RJ-271800400602310800/3129804-A
(कावतरा)
|
2718004000NRG24071120230413917
|
07/11/2023
|
VADALI DEVI
|
2718004WL008687
|
VADALI DEVI
|
00698
|
RMGB0000125
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0602536484
|
|
Mrs. BADALI DEVI WO KHEDRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
Bagoda
|
RJ-271800400602310800/3129818-A
(कावतरा)
|
2718004000NRG24071120230413920
|
07/11/2023
|
MANJU DEVI
|
2718004WL008687
|
MANJU DEVI
|
00698
|
RMGB0000125
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0602536480
|
|
Mrs. MANJU DEVI WO BHAGVANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
Bagoda
|
RJ-271800400602310800/3129836
(कावतरा)
|
2718004000NRG24071120230413921
|
07/11/2023
|
DESHU DEVI
|
2718004WL008687
|
DESHU DEVI
|
00698
|
RMGB0000125
|
300
|
300
|
Processed
|
20/02/2024
|
|
0602536477
|
|
Mrs. DESHU DEVI WO HAMIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
Bagoda
|
RJ-271800400602310800/3129847-A
(कावतरा)
|
2718004000NRG24071120230413926
|
07/11/2023
|
DARIYADEVI
|
2718004WL008687
|
DARIYADEVI
|
00698
|
RMGB0000125
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0602536474
|
|
Mrs. DERIYA DEVI WO DHUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
Bagoda
|
RJ-271800400602310800/3129965
(कावतरा)
|
2718004000NRG24071120230413944
|
07/11/2023
|
AJA RAM
|
2718004WL008687
|
AJA RAM
|
00698
|
RMGB0000125
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0602536487
|
|
AJA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Bagoda
|
RJ-271800400602310800/3131166
(कावतरा)
|
2718004000NRG24071120230413955
|
07/11/2023
|
DEVUDEVI
|
2718004WL008687
|
DEVUDEVI
|
00698
|
RMGB0000125
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602536483
|
|
Ms. DEVU DEVI WO HAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
Bagoda
|
RJ-271800400602310800/3131166-A
(कावतरा)
|
2718004000NRG24071120230413956
|
07/11/2023
|
KELIDEVI
|
2718004WL008687
|
KELIDEVI
|
00698
|
RMGB0000125
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602536482
|
|
KELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Bagoda
|
RJ-271800400602310800/3131169
(कावतरा)
|
2718004000NRG24071120230413958
|
07/11/2023
|
Pavni Devi
|
2718004WL008687
|
Pavni Devi
|
00698
|
RMGB0000125
|
750
|
750
|
Processed
|
20/02/2024
|
|
0602536469
|
|
PAVANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Bagoda
|
RJ-271800400602310800/3131427-C
(कावतरा)
|
2718004000NRG24071120230413965
|
07/11/2023
|
Suresh
|
2718004WL008687
|
Suresh
|
00698
|
RMGB0000125
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0602536489
|
|
Mr. SURESH SO CHOLARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
Bagoda
|
RJ-271800400602310800/5276399
(कावतरा)
|
2718004000NRG24071120230413967
|
07/11/2023
|
MEERA DEVI
|
2718004WL008687
|
MEERA DEVI
|
00698
|
RMGB0000125
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602536470
|
|
Mrs. MEERA DEVI W/O PURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
Bagoda
|
RJ-271800400602310800/5295996
(कावतरा)
|
2718004000NRG24071120230413971
|
07/11/2023
|
suji devi
|
2718004WL008687
|
suji devi
|
00698
|
RMGB0000125
|
300
|
300
|
Processed
|
20/02/2024
|
|
0602536475
|
|
Mrs. SUJI DEVI WO JETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13500
|
13500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77400
|
77400
|
|
|
|
|
|
|
|