|
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-271800400602310900/3130297-A
(कावतरा)
|
2718004006NRG24191020230362320
|
19/10/2023
|
JERUPARAM
|
2718004006WL007498
|
JERUPARAM
|
00045
|
BARB0BHINMA
|
200
|
200
|
Processed
|
11/11/2023
|
|
7409202145
|
|
JERUPARAM S O AJA RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
2
|
Bagoda
|
RJ-271800400602310900/5279822
(कावतरा)
|
2718004006NRG24191020230362371
|
19/10/2023
|
kelidevi
|
2718004006WL007498
|
kelidevi
|
00468
|
UBIN0574929
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409202071
|
|
KELI DEVI WO MASARA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
3
|
Bagoda
|
RJ-271800400602310900/3105484
(कावतरा)
|
2718004006NRG24191020230362294
|
19/10/2023
|
laxmidevi
|
2718004006WL007498
|
laxmidevi
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409202107
|
|
Mrs. LAXMI DEVI WO GHEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
Bagoda
|
RJ-271800400602310900/3105485
(कावतरा)
|
2718004006NRG24191020230362295
|
19/10/2023
|
bhagudevi
|
2718004006WL007498
|
bhagudevi
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7409202074
|
|
Mrs. BHAGU DEVI WO LAXMANA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
Bagoda
|
RJ-271800400602310900/3105898
(कावतरा)
|
2718004006NRG24191020230362296
|
19/10/2023
|
sanku
|
2718004006WL007498
|
sanku
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
11/11/2023
|
|
7409202126
|
|
Mrs. SAKU DEVI WO HARDANA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
Bagoda
|
RJ-271800400602310900/3130160
(कावतरा)
|
2718004006NRG24191020230362297
|
19/10/2023
|
SEETA DEVI
|
2718004006WL007498
|
SEETA DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409202132
|
|
Mrs. SITA DEVI WO KAPUR SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
Bagoda
|
RJ-271800400602310900/3130167
(कावतरा)
|
2718004006NRG24191020230362298
|
19/10/2023
|
MNJUDEVI
|
2718004006WL007498
|
MNJUDEVI
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
11/11/2023
|
|
7409202127
|
|
Mrs. MANJU DEVI WOBAGADA RAMLOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
Bagoda
|
RJ-271800400602310900/3130169
(कावतरा)
|
2718004006NRG24191020230362299
|
19/10/2023
|
sukidevi
|
2718004006WL007498
|
sukidevi
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409202098
|
|
Mrs. SUKI DEVI WO BHURA RAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
Bagoda
|
RJ-271800400602310900/3130214
(कावतरा)
|
2718004006NRG24191020230362300
|
19/10/2023
|
RADHA
|
2718004006WL007498
|
RADHA
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409202131
|
|
Mrs. RADHA DEVI WO JHALA RAM MEGHVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
Bagoda
|
RJ-271800400602310900/3130218
(कावतरा)
|
2718004006NRG24191020230362301
|
19/10/2023
|
DADMI DEVI
|
2718004006WL007498
|
DADMI DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409202133
|
|
Mrs. DADMI WO ARJUN RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
Bagoda
|
RJ-271800400602310900/3130221
(कावतरा)
|
2718004006NRG24191020230362302
|
19/10/2023
|
CHAGAN DEVI
|
2718004006WL007498
|
CHAGAN DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7409202115
|
|
Miss. CHAGAN DEVI WO LADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
Bagoda
|
RJ-271800400602310900/3130225
(कावतरा)
|
2718004006NRG24191020230362303
|
19/10/2023
|
mungidevi
|
2718004006WL007498
|
mungidevi
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7409202143
|
|
Mrs. MUNGI DEVI WO BABU RAM MEGHVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
Bagoda
|
RJ-271800400602310900/3130229
(कावतरा)
|
2718004006NRG24191020230362304
|
19/10/2023
|
suki
|
2718004006WL007498
|
suki
|
00606
|
SBIN0RRMRGB
|
400
|
400
|
Processed
|
11/11/2023
|
|
7409202129
|
|
Mrs. SUKI DEVI WO PRATAPA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
Bagoda
|
RJ-271800400602310900/3130230
(कावतरा)
|
2718004006NRG24191020230362305
|
19/10/2023
|
Payari Devi
|
2718004006WL007498
|
Payari Devi
|
00606
|
SBIN0RRMRGB
|
400
|
400
|
Processed
|
11/11/2023
|
|
7409202076
|
|
Mrs. PYARI DEVI WO VACHANA RAM MEGHVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
Bagoda
|
RJ-271800400602310900/3130239
(कावतरा)
|
2718004006NRG24191020230362306
|
19/10/2023
|
Gatu Devi
|
2718004006WL007498
|
Gatu Devi
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
11/11/2023
|
|
7409202142
|
|
Mrs. GATI DEVI WO BAGADA RAM MEGHVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
Bagoda
|
RJ-271800400602310900/3130244
(कावतरा)
|
2718004006NRG24191020230362307
|
19/10/2023
|
dariyadevi
|
2718004006WL007498
|
dariyadevi
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
11/11/2023
|
|
7409202114
|
|
DARIYA DEVI W O SAMERA RAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
Bagoda
|
RJ-271800400602310900/3130246
(कावतरा)
|
2718004006NRG24191020230362308
|
19/10/2023
|
shanta
|
2718004006WL007498
|
shanta
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7409202096
|
|
Mrs. SHANTA WO SAMELARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
Bagoda
|
RJ-271800400602310900/3130247
(कावतरा)
|
2718004006NRG24191020230362309
|
19/10/2023
|
kamladevi
|
2718004006WL007498
|
kamladevi
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409202097
|
|
Mrs. KAMLA WO DARGA RAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
Bagoda
|
RJ-271800400602310900/3130261
(कावतरा)
|
2718004006NRG24191020230362313
|
19/10/2023
|
laxmidevi
|
2718004006WL007498
|
laxmidevi
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
11/11/2023
|
|
7409202079
|
|
Mrs. LAXMI WO BAGADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
Bagoda
|
RJ-271800400602310900/3130264
(कावतरा)
|
2718004006NRG24191020230362314
|
19/10/2023
|
baju
|
2718004006WL007498
|
baju
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409202093
|
|
Mrs. BAJU DEVI WO GAJA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
Bagoda
|
RJ-271800400602310900/3130267
(कावतरा)
|
2718004006NRG24191020230362317
|
19/10/2023
|
Suki Devi
|
2718004006WL007498
|
Suki Devi
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
11/11/2023
|
|
7409202092
|
|
Mrs. SUKI DEVI WO PADMA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
Bagoda
|
RJ-271800400602310900/3130273
(कावतरा)
|
2718004006NRG24191020230362318
|
19/10/2023
|
Vadli Devi
|
2718004006WL007498
|
Vadli Devi
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409202146
|
|
Mrs. BADLI DEVI WO JOGA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
Bagoda
|
RJ-271800400602310900/3130318
(कावतरा)
|
2718004006NRG24191020230362322
|
19/10/2023
|
Suki Devi
|
2718004006WL007498
|
Suki Devi
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
11/11/2023
|
|
7409202105
|
|
Mrs. SUKI DEVI WO SAVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
Bagoda
|
RJ-271800400602310900/3130319
(कावतरा)
|
2718004006NRG24191020230362323
|
19/10/2023
|
Lila Devi
|
2718004006WL007498
|
Lila Devi
|
00606
|
SBIN0RRMRGB
|
400
|
400
|
Processed
|
11/11/2023
|
|
7409202090
|
|
Mrs. LALI DEVI WO LAKHA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
Bagoda
|
RJ-271800400602310900/3130320
(कावतरा)
|
2718004006NRG24191020230362324
|
19/10/2023
|
Suji Devi
|
2718004006WL007498
|
Suji Devi
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
11/11/2023
|
|
7409202140
|
|
Mrs. SUJI DEVI WO AMBA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
Bagoda
|
RJ-271800400602310900/3130321
(कावतरा)
|
2718004006NRG24191020230362325
|
19/10/2023
|
Hua Devi
|
2718004006WL007498
|
Hua Devi
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
11/11/2023
|
|
7409202099
|
|
Mrs. HUA DEVI WO PADMA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
Bagoda
|
RJ-271800400602310900/3130322
(कावतरा)
|
2718004006NRG24191020230362326
|
19/10/2023
|
Ansi Devi
|
2718004006WL007498
|
Ansi Devi
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
11/11/2023
|
|
7409202084
|
|
Mrs. ANASI WO NANAJI RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
Bagoda
|
RJ-271800400602310900/3130330
(कावतरा)
|
2718004006NRG24191020230362327
|
19/10/2023
|
Santi Devi
|
2718004006WL007498
|
Santi Devi
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
11/11/2023
|
|
7409202087
|
|
Mrs. SANTI DEVI WO RAJA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
Bagoda
|
RJ-271800400602310900/3130340
(कावतरा)
|
2718004006NRG24191020230362328
|
19/10/2023
|
dayali
|
2718004006WL007498
|
dayali
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
11/11/2023
|
|
7409202072
|
|
Miss. DAYALI KUMARI D/O HANJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
Bagoda
|
RJ-271800400602310900/3130351
(कावतरा)
|
2718004006NRG24191020230362329
|
19/10/2023
|
pankhudevi
|
2718004006WL007498
|
pankhudevi
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7409202104
|
|
Mrs. PANKHU DEVI WO VAJA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
Bagoda
|
RJ-271800400602310900/3130358
(कावतरा)
|
2718004006NRG24191020230362330
|
19/10/2023
|
skaram
|
2718004006WL007498
|
skaram
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
11/11/2023
|
|
7409202106
|
|
Mr. SAKA RAM SO NAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
Bagoda
|
RJ-271800400602310900/3130362
(कावतरा)
|
2718004006NRG24191020230362331
|
19/10/2023
|
Chati
|
2718004006WL007498
|
Chati
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
11/11/2023
|
|
7409202082
|
|
Mrs. CHHATI DEVI WO CHHAGANA RAM MEGHVA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
Bagoda
|
RJ-271800400602310900/3130364
(कावतरा)
|
2718004006NRG24191020230362332
|
19/10/2023
|
jhmkadevi
|
2718004006WL007498
|
jhmkadevi
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409202103
|
|
JAMKA DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
34
|
Bagoda
|
RJ-271800400602310900/3130365
(कावतरा)
|
2718004006NRG24191020230362333
|
19/10/2023
|
sapudevi
|
2718004006WL007498
|
sapudevi
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
11/11/2023
|
|
7409202077
|
|
Mrs. SAPU WO DUDHA RAM MEGHVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
Bagoda
|
RJ-271800400602310900/3130368
(कावतरा)
|
2718004006NRG24191020230362334
|
19/10/2023
|
jhinidevi
|
2718004006WL007498
|
jhinidevi
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
11/11/2023
|
|
7409202120
|
|
Mrs. JHINI DEVI WO RAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
Bagoda
|
RJ-271800400602310900/3130407
(कावतरा)
|
2718004006NRG24191020230362337
|
19/10/2023
|
kankar
|
2718004006WL007498
|
kankar
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7409202134
|
|
Mrs. KANKAR DEVI WO DINA RAM HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
Bagoda
|
RJ-271800400602310900/3130408
(कावतरा)
|
2718004006NRG24191020230362338
|
19/10/2023
|
LEELA
|
2718004006WL007498
|
LEELA
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409202136
|
|
Mrs. LILU DEVI W0 HARIYA RAM HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
Bagoda
|
RJ-271800400602310900/3130420
(कावतरा)
|
2718004006NRG24191020230362340
|
19/10/2023
|
Ghuni Devi
|
2718004006WL007498
|
Ghuni Devi
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7409202089
|
|
Mrs. DHUNI DEVI WO NARANA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
Bagoda
|
RJ-271800400602310900/3130435
(कावतरा)
|
2718004006NRG24191020230362341
|
19/10/2023
|
hariyodevi
|
2718004006WL007498
|
hariyodevi
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7409202085
|
|
Mrs. HARIYA DEVI W JAISA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
Bagoda
|
RJ-271800400602310900/3130439-A
(कावतरा)
|
2718004006NRG24191020230362342
|
19/10/2023
|
KAMALADEVI
|
2718004006WL007498
|
KAMALADEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409202100
|
|
Mrs. KAMLA DEVI WO PRABHU RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
Bagoda
|
RJ-271800400602310900/3130441
(कावतरा)
|
2718004006NRG24191020230362343
|
19/10/2023
|
ghuni
|
2718004006WL007498
|
ghuni
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7409202139
|
|
Mrs. GHUNI DEVI WO BHIKHA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
Bagoda
|
RJ-271800400602310900/3130446
(कावतरा)
|
2718004006NRG24191020230362344
|
19/10/2023
|
ALCHHI
|
2718004006WL007498
|
ALCHHI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7409202095
|
|
Mrs. ALSHI DEVI WO KISHANA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
Bagoda
|
RJ-271800400602310900/3130450
(कावतरा)
|
2718004006NRG24191020230362345
|
19/10/2023
|
KASTURARAM
|
2718004006WL007498
|
KASTURARAM
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
11/11/2023
|
|
7409202110
|
|
Mr. KASTURA RAM SO RAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
Bagoda
|
RJ-271800400602310900/3130561
(कावतरा)
|
2718004006NRG24191020230362350
|
19/10/2023
|
Fatama Banu
|
2718004006WL007498
|
Fatama Banu
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409202086
|
|
Mrs. FATAMA BANU WO SHOKAT KHAN MOILA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
Bagoda
|
RJ-271800400602310900/3130562
(कावतरा)
|
2718004006NRG24191020230362351
|
19/10/2023
|
Hanifu
|
2718004006WL007498
|
Hanifu
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409202138
|
|
Mrs. HANIFA WO BABU KHAN MOILA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
Bagoda
|
RJ-271800400602310900/3130563
(कावतरा)
|
2718004006NRG24191020230362352
|
19/10/2023
|
merkhan
|
2718004006WL007498
|
merkhan
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
11/11/2023
|
|
7409202147
|
|
Mr. MERE KHAN SO SAJU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
Bagoda
|
RJ-271800400602310900/3130702
(कावतरा)
|
2718004006NRG24191020230362354
|
19/10/2023
|
moridevi
|
2718004006WL007498
|
moridevi
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
11/11/2023
|
|
7409202091
|
|
Mrs. MORO WO PIRA RAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
Bagoda
|
RJ-271800400602310900/3130704
(कावतरा)
|
2718004006NRG24191020230362355
|
19/10/2023
|
kmladevi
|
2718004006WL007498
|
kmladevi
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
11/11/2023
|
|
7409202083
|
|
Mrs. KAMALA DEVI WO CHHAGANA RAM PUROHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
Bagoda
|
RJ-271800400602310900/3131392
(कावतरा)
|
2718004006NRG24191020230362356
|
19/10/2023
|
sukidevi
|
2718004006WL007498
|
sukidevi
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
11/11/2023
|
|
7409202102
|
|
Mrs. SUKI DEVI DO JOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
Bagoda
|
RJ-271800400602310900/3131396
(कावतरा)
|
2718004006NRG24191020230362357
|
19/10/2023
|
manruparam
|
2718004006WL007498
|
manruparam
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7409202119
|
|
Mr. MANARUPA RAM REKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
Bagoda
|
RJ-271800400602310900/3133127
(कावतरा)
|
2718004006NRG24191020230362358
|
19/10/2023
|
mokidevi
|
2718004006WL007498
|
mokidevi
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7409202101
|
|
Mrs. MOKI WO SUJA RAM MEGHVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
Bagoda
|
RJ-271800400602310900/51832781
(कावतरा)
|
2718004006NRG24191020230362360
|
19/10/2023
|
lakiyadevi
|
2718004006WL007498
|
lakiyadevi
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409202078
|
|
Mrs. LAKHIYA DEVI WO SURESH KUMAR HARIJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
Bagoda
|
RJ-271800400602310900/5276201
(कावतरा)
|
2718004006NRG24191020230362361
|
19/10/2023
|
tejaram
|
2718004006WL007498
|
tejaram
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
11/11/2023
|
|
7409202122
|
|
Mr. TEJA RAM SO KASTURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
Bagoda
|
RJ-271800400602310900/5276202
(कावतरा)
|
2718004006NRG24191020230362362
|
19/10/2023
|
manjudevi
|
2718004006WL007498
|
manjudevi
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409202141
|
|
Mrs. MANJU DEVI WO BHIMA RAM VAGARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
Bagoda
|
RJ-271800400602310900/5276215
(कावतरा)
|
2718004006NRG24191020230362363
|
19/10/2023
|
Suki Devi
|
2718004006WL007498
|
Suki Devi
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
11/11/2023
|
|
7409202081
|
|
Mrs. SUKI WO CHAMANA RAM REBARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
Bagoda
|
RJ-271800400602310900/5276216
(कावतरा)
|
2718004006NRG24191020230362364
|
19/10/2023
|
chadnodevi
|
2718004006WL007498
|
chadnodevi
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
11/11/2023
|
|
7409202124
|
|
Mrs. CHADNO DEVI WO DARGA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
Bagoda
|
RJ-271800400602310900/5276222
(कावतरा)
|
2718004006NRG24191020230362365
|
19/10/2023
|
pavnidevi
|
2718004006WL007498
|
pavnidevi
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
11/11/2023
|
|
7409202128
|
|
Mrs. PAVNI DEVI W/O MASRA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
Bagoda
|
RJ-271800400602310900/5276222-A
(कावतरा)
|
2718004006NRG24191020230362366
|
19/10/2023
|
manjudevi
|
2718004006WL007498
|
manjudevi
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409202111
|
|
Mrs. MANJU DEVI WO KRISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
Bagoda
|
RJ-271800400602310900/5276223-A
(कावतरा)
|
2718004006NRG24191020230362367
|
19/10/2023
|
kamladevi
|
2718004006WL007498
|
kamladevi
|
00606
|
SBIN0RRMRGB
|
400
|
400
|
Processed
|
11/11/2023
|
|
7409202116
|
|
Mrs. KAMALA DEVI WO PARASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
Bagoda
|
RJ-271800400602310900/5276233
(कावतरा)
|
2718004006NRG24191020230362368
|
19/10/2023
|
bhnvridevi
|
2718004006WL007498
|
bhnvridevi
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
11/11/2023
|
|
7409202137
|
|
Mrs. BHAVARI DEVI WO SANTOK DAS SANT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
Bagoda
|
RJ-271800400602310900/5279821
(कावतरा)
|
2718004006NRG24191020230362370
|
19/10/2023
|
Sarda Devi
|
2718004006WL007498
|
Sarda Devi
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
11/11/2023
|
|
7409202080
|
|
Mrs. SARADA DEVI WO RAMESH KUMAR MEGHVA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
Bagoda
|
RJ-271800400602310900/5295982
(कावतरा)
|
2718004006NRG24191020230362372
|
19/10/2023
|
MAFARIDEVI
|
2718004006WL007498
|
MAFARIDEVI
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
11/11/2023
|
|
7409202112
|
|
Mrs. MAFARI DEVI WO JORA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70200
|
70200
|
|
|
|
|
|
|
|
|
63
|
Bagoda
|
RJ-271800400602310900/3130248-A
(कावतरा)
|
2718004006NRG24191020230362310
|
19/10/2023
|
SAMTIRAM
|
2718004006WL007498
|
SAMTIRAM
|
00698
|
RMGB0000125
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409202109
|
|
Mr. SAMTIRAM SO DHARAMARAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
Bagoda
|
RJ-271800400602310900/3130256
(कावतरा)
|
2718004006NRG24191020230362311
|
19/10/2023
|
Ramesh Kumar
|
2718004006WL007498
|
Ramesh Kumar
|
00698
|
RMGB0000125
|
400
|
400
|
Processed
|
11/11/2023
|
|
7409202123
|
|
Mr. RAMESH KUMAR SO VALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
Bagoda
|
RJ-271800400602310900/3130259
(कावतरा)
|
2718004006NRG24191020230362312
|
19/10/2023
|
CHAMPA
|
2718004006WL007498
|
CHAMPA
|
00698
|
RMGB0000125
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409202148
|
|
Mrs. CHAMPA WO ARJUN PURI SWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
Bagoda
|
RJ-271800400602310900/3130266-A
(कावतरा)
|
2718004006NRG24191020230362315
|
19/10/2023
|
MUMATAJ BANO
|
2718004006WL007498
|
MUMATAJ BANO
|
00698
|
RMGB0000125
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409202073
|
|
Mrs. MUMTAJ BANO W/O JAYIN KHAN MOYLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
Bagoda
|
RJ-271800400602310900/3130266-B
(कावतरा)
|
2718004006NRG24191020230362316
|
19/10/2023
|
FARIDA BANO
|
2718004006WL007498
|
FARIDA BANO
|
00698
|
RMGB0000125
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409202118
|
|
Ms. FARIDA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
Bagoda
|
RJ-271800400602310900/3130275
(कावतरा)
|
2718004006NRG24191020230362319
|
19/10/2023
|
HARCHANDRAM
|
2718004006WL007498
|
HARCHANDRAM
|
00698
|
RMGB0000125
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7409202121
|
|
Mr. HARCHANDRAM SO JIVARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
Bagoda
|
RJ-271800400602310900/3130300-A
(कावतरा)
|
2718004006NRG24191020230362321
|
19/10/2023
|
MUNGI DEVI
|
2718004006WL007498
|
MUNGI DEVI
|
00698
|
RMGB0000125
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7409202130
|
|
Mrs. MUNGI DEVI WO DAYA RAM KALBI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
Bagoda
|
RJ-271800400602310900/3130390-A
(कावतरा)
|
2718004006NRG24191020230362336
|
19/10/2023
|
SOYA DEVI
|
2718004006WL007498
|
SOYA DEVI
|
00698
|
RMGB0000125
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409202125
|
|
Mrs. SOYA DEVI WO GANPAT PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
Bagoda
|
RJ-271800400602310900/3130409
(कावतरा)
|
2718004006NRG24191020230362339
|
19/10/2023
|
Laliya
|
2718004006WL007498
|
Laliya
|
00698
|
RMGB0000125
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7409202117
|
|
Mrs. LALIYA DEVI WO MAHENDRA KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
Bagoda
|
RJ-271800400602310900/3130521
(कावतरा)
|
2718004006NRG24191020230362346
|
19/10/2023
|
MAFARI
|
2718004006WL007498
|
MAFARI
|
00698
|
RMGB0000125
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409202113
|
|
Mrs. MAFARI WO JAISA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
Bagoda
|
RJ-271800400602310900/3130545
(कावतरा)
|
2718004006NRG24191020230362347
|
19/10/2023
|
DEVU DEVI
|
2718004006WL007498
|
DEVU DEVI
|
00698
|
RMGB0000125
|
200
|
200
|
Processed
|
11/11/2023
|
|
7409202075
|
|
Mrs. DEVU DEVI WO TOLA RAM KALBI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
Bagoda
|
RJ-271800400602310900/3130560-A
(कावतरा)
|
2718004006NRG24191020230362348
|
19/10/2023
|
SUKI BANU
|
2718004006WL007498
|
SUKI BANU
|
00698
|
RMGB0000125
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409202088
|
|
SUKI BAANU . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
75
|
Bagoda
|
RJ-271800400602310900/3130560-B
(कावतरा)
|
2718004006NRG24191020230362349
|
19/10/2023
|
RUBINA BEGAM
|
2718004006WL007498
|
RUBINA BEGAM
|
00698
|
RMGB0000125
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7409202135
|
|
Mrs. RUBINA BEGAM WO REHMAN KHAN MOILA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
Bagoda
|
RJ-271800400602310900/3130563-A
(कावतरा)
|
2718004006NRG24191020230362353
|
19/10/2023
|
ROSHANBANU
|
2718004006WL007498
|
ROSHANBANU
|
00698
|
RMGB0000125
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7409202144
|
|
Mrs. ROSHAN BANU W/O SARDAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
Bagoda
|
RJ-271800400602310900/3133128
(कावतरा)
|
2718004006NRG24191020230362359
|
19/10/2023
|
jaisaram
|
2718004006WL007498
|
jaisaram
|
00698
|
RMGB0000125
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409202108
|
|
Mr. JAISA RAM SO SKIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
Bagoda
|
RJ-271800400602310900/5276242
(कावतरा)
|
2718004006NRG24191020230362369
|
19/10/2023
|
DESHU DEVI
|
2718004006WL007498
|
DESHU DEVI
|
00698
|
RMGB0000125
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7409202094
|
|
Mrs. DESHU DEVI WO VAGA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32000
|
32000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105000
|
105000
|
|
|
|
|
|
|
|