|
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
(कावतरा)
|
2718004041NRG24220920230318565
|
22/09/2023
|
PARU
|
2718004041WL006448
|
PARU
|
00045
|
BARB0BHINMA
|
400
|
400
|
Processed
|
28/09/2023
|
|
5930046706
|
|
PARU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
2
|
Bagoda
|
RJ-271800403502311300/3099753
(लूनावास)
|
2718004041NRG24220920230318572
|
22/09/2023
|
JABAR SINGH
|
2718004041WL006448
|
JABAR SINGH
|
00114
|
RSCB0023003
|
2400
|
2400
|
Processed
|
28/09/2023
|
|
5930046705
|
|
JABAR SINGH S/O HAK SINGH . RAJPUT
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
Bagoda
|
RJ-271800403502311300/5294706
(लूनावास)
|
2718004041NRG24220920230318607
|
22/09/2023
|
NIMBARAM
|
2718004041WL006448
|
NIMBARAM
|
00354
|
PUNB0447400
|
2600
|
2600
|
Processed
|
28/09/2023
|
|
5930046707
|
|
NIMBA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
4
|
Bagoda
|
RJ-271800403502311300/51830425
(लूनावास)
|
2718004041NRG24220920230318593
|
22/09/2023
|
SURESH KUMAR
|
2718004041WL006448
|
SURESH KUMAR
|
00415
|
SBIN0011307
|
2400
|
2400
|
Processed
|
28/09/2023
|
|
5930046758
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
5
|
Bagoda
|
RJ-271800400602310800/3131171
(कावतरा)
|
2718004041NRG24220920230318562
|
22/09/2023
|
GATUDEVI
|
2718004041WL006448
|
GATUDEVI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
28/09/2023
|
|
5930046739
|
|
Mrs. GATU DEVI WO PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
Bagoda
|
RJ-271800403502311300/3099699
(लूनावास)
|
2718004041NRG24220920230318569
|
22/09/2023
|
PARU
|
2718004041WL006448
|
PARU
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
28/09/2023
|
|
5930046762
|
|
Mrs. PARU DEVI WO VARADHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
Bagoda
|
RJ-271800403502311300/3099726
(लूनावास)
|
2718004041NRG24220920230318570
|
22/09/2023
|
SUKI
|
2718004041WL006448
|
SUKI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
28/09/2023
|
|
5930046722
|
|
Mrs. SUKI DEVI WO MAKAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
Bagoda
|
RJ-271800403502311300/3099728
(लूनावास)
|
2718004041NRG24220920230318571
|
22/09/2023
|
DEVU KANWAR
|
2718004041WL006448
|
DEVU KANWAR
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
28/09/2023
|
|
5930046757
|
|
DEVU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Bagoda
|
RJ-271800403502311300/3099761
(लूनावास)
|
2718004041NRG24220920230318575
|
22/09/2023
|
KALARAM
|
2718004041WL006448
|
KALARAM
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
28/09/2023
|
|
5930046733
|
|
KALARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Bagoda
|
RJ-271800403502311300/3099788
(लूनावास)
|
2718004041NRG24220920230318579
|
22/09/2023
|
MOHANI
|
2718004041WL006448
|
MOHANI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
28/09/2023
|
|
5930046711
|
|
Mrs. MOHANI DEVI WO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
Bagoda
|
RJ-271800403502311300/3099789
(लूनावास)
|
2718004041NRG24220920230318580
|
22/09/2023
|
CHANNI
|
2718004041WL006448
|
CHANNI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
28/09/2023
|
|
5930046714
|
|
Mrs. CHANANIDEVI WO SHANKARARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
Bagoda
|
RJ-271800403502311300/51830376
(लूनावास)
|
2718004041NRG24220920230318585
|
22/09/2023
|
NOKARAM
|
2718004041WL006448
|
NOKARAM
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
28/09/2023
|
|
5930046731
|
|
NOUKA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Bagoda
|
RJ-271800403502311300/51830415
(लूनावास)
|
2718004041NRG24220920230318590
|
22/09/2023
|
SAVITA KUNWAR
|
2718004041WL006448
|
SAVITA KUNWAR
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
28/09/2023
|
|
5930046726
|
|
Mrs. SVITA KANWAR WO RAJU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
Bagoda
|
RJ-271800403502311300/529444479
(लूनावास)
|
2718004041NRG24220920230318595
|
22/09/2023
|
PANKHU
|
2718004041WL006448
|
PANKHU
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
28/09/2023
|
|
5930046709
|
|
Mrs. PANKHU W/O RAMESH SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
Bagoda
|
RJ-271800403502311300/5294444833
(लूनावास)
|
2718004041NRG24220920230318598
|
22/09/2023
|
Ganga devi
|
2718004041WL006448
|
Ganga devi
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
28/09/2023
|
|
5930046736
|
|
Mrs. GANGA DEVI NARANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
Bagoda
|
RJ-271800403502311300/5294444835
(लूनावास)
|
2718004041NRG24220920230318599
|
22/09/2023
|
NENU KANWAR
|
2718004041WL006448
|
NENU KANWAR
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
28/09/2023
|
|
5930046747
|
|
Mrs. NENU KANWAR WO BHUR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
Bagoda
|
RJ-271800403502311300/5294685
(लूनावास)
|
2718004041NRG24220920230318604
|
22/09/2023
|
MAFRI
|
2718004041WL006448
|
MAFRI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
28/09/2023
|
|
5930046753
|
|
Mrs. MAFARI DEVI WO SHANKARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
Bagoda
|
RJ-271800403502311300/5294688
(लूनावास)
|
2718004041NRG24220920230318606
|
22/09/2023
|
GHANI DEVI
|
2718004041WL006448
|
GHANI DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
28/09/2023
|
|
5930046716
|
|
Mrs. DHANI DEVI WO ADRA BHARTI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
Bagoda
|
RJ-271800403502311300/5294732
(लूनावास)
|
2718004041NRG24220920230318608
|
22/09/2023
|
Payari
|
2718004041WL006448
|
Payari
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
28/09/2023
|
|
5930046728
|
|
Mrs. PYARI KANWAR WO PUKH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
Bagoda
|
RJ-271800403502311300/5294737-A
(लूनावास)
|
2718004041NRG24220920230318609
|
22/09/2023
|
TAMAKA DEVI
|
2718004041WL006448
|
TAMAKA DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
28/09/2023
|
|
5930046741
|
|
Mrs. TAMAKA DEVI WO MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
Bagoda
|
RJ-271800403502311300/5294788
(लूनावास)
|
2718004041NRG24220920230318617
|
22/09/2023
|
MULSINGH
|
2718004041WL006448
|
MULSINGH
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
28/09/2023
|
|
5930046756
|
|
Mr. MUL SINGH SO BHARAT SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
Bagoda
|
RJ-271800403502311300/5294793
(लूनावास)
|
2718004041NRG24220920230318619
|
22/09/2023
|
madharam
|
2718004041WL006448
|
madharam
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
28/09/2023
|
|
5930046729
|
|
MADHA RAM S/O NAGA RAM . SAIN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42800
|
42800
|
|
|
|
|
|
|
|
|
23
|
Bagoda
|
RJ-271800400602310800/3130076
(कावतरा)
|
2718004041NRG24220920230318558
|
22/09/2023
|
HIRA RAm
|
2718004041WL006448
|
HIRA RAm
|
00698
|
RMGB0000125
|
1600
|
1600
|
Processed
|
28/09/2023
|
|
5930046760
|
|
Mr. HIRARAM SO PARBHU RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
Bagoda
|
RJ-271800400602310800/3130076
(कावतरा)
|
2718004041NRG24220920230318559
|
22/09/2023
|
KEU DEVI
|
2718004041WL006448
|
KEU DEVI
|
00698
|
RMGB0000125
|
1600
|
1600
|
Processed
|
28/09/2023
|
|
5930046746
|
|
Mrs. KEU DEVI WO HIRARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
Bagoda
|
RJ-271800400602310800/3130091
(कावतरा)
|
2718004041NRG24220920230318560
|
22/09/2023
|
JALA RAM
|
2718004041WL006448
|
JALA RAM
|
00698
|
RMGB0000125
|
1600
|
1600
|
Processed
|
28/09/2023
|
|
5930046749
|
|
Mr. JALA RAM SO SAVA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
Bagoda
|
RJ-271800400602310800/3131240
(कावतरा)
|
2718004041NRG24220920230318563
|
22/09/2023
|
NARASA RAM
|
2718004041WL006448
|
NARASA RAM
|
00698
|
RMGB0000125
|
1600
|
1600
|
Processed
|
28/09/2023
|
|
5930046734
|
|
NARSHA RAM . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
27
|
Bagoda
|
RJ-271800400602310800/3131240
(कावतरा)
|
2718004041NRG24220920230318564
|
22/09/2023
|
PARU DEVI
|
2718004041WL006448
|
PARU DEVI
|
00698
|
RMGB0000125
|
1600
|
1600
|
Processed
|
28/09/2023
|
|
5930046735
|
|
Mrs. PARU DEVI WO NARASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
Bagoda
|
RJ-271800400602310800/3131427-A
(कावतरा)
|
2718004041NRG24220920230318566
|
22/09/2023
|
SANTI DEVI
|
2718004041WL006448
|
SANTI DEVI
|
00698
|
RMGB0000125
|
600
|
600
|
Processed
|
28/09/2023
|
|
5930046744
|
|
Mrs. SANTI DEVI WO LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
Bagoda
|
RJ-271800400602310800/55295996
(कावतरा)
|
2718004041NRG24220920230318567
|
22/09/2023
|
Padma Ram
|
2718004041WL006448
|
Padma Ram
|
00698
|
RMGB0000125
|
1600
|
1600
|
Processed
|
28/09/2023
|
|
5930046759
|
|
PADAMA RAM . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
30
|
Bagoda
|
RJ-271800400602310800/55295996
(कावतरा)
|
2718004041NRG24220920230318568
|
22/09/2023
|
Sini Devi
|
2718004041WL006448
|
Sini Devi
|
00698
|
RMGB0000125
|
1600
|
1600
|
Processed
|
28/09/2023
|
|
5930046738
|
|
Mrs. SINI DEVI WO PADAMA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
Bagoda
|
RJ-271800403502311300/3099754
(लूनावास)
|
2718004041NRG24220920230318573
|
22/09/2023
|
GEETA
|
2718004041WL006448
|
GEETA
|
00698
|
RMGB0000125
|
2400
|
2400
|
Processed
|
28/09/2023
|
|
5930046717
|
|
GITA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Bagoda
|
RJ-271800403502311300/3099777-A
(लूनावास)
|
2718004041NRG24220920230318576
|
22/09/2023
|
MOKI DEVI
|
2718004041WL006448
|
MOKI DEVI
|
00698
|
RMGB0000125
|
2600
|
2600
|
Processed
|
28/09/2023
|
|
5930046754
|
|
Mrs. MOKI DEVI WO PIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
Bagoda
|
RJ-271800403502311300/3099780
(लूनावास)
|
2718004041NRG24220920230318577
|
22/09/2023
|
KAPUR SINGH
|
2718004041WL006448
|
KAPUR SINGH
|
00698
|
RMGB0000125
|
2200
|
2200
|
Processed
|
28/09/2023
|
|
5930046708
|
|
KAPUR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Bagoda
|
RJ-271800403502311300/3099781
(लूनावास)
|
2718004041NRG24220920230318578
|
22/09/2023
|
HADMAT SINGH
|
2718004041WL006448
|
HADMAT SINGH
|
00698
|
RMGB0000125
|
2600
|
2600
|
Processed
|
28/09/2023
|
|
5930046737
|
|
Mr. HADAMAT SINGH SO HARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
Bagoda
|
RJ-271800403502311300/3099791
(लूनावास)
|
2718004041NRG24220920230318582
|
22/09/2023
|
JAGA
|
2718004041WL006448
|
JAGA
|
00698
|
RMGB0000125
|
2600
|
2600
|
Processed
|
28/09/2023
|
|
5930046755
|
|
JAGARAM
|
BANK OF BARODA(606985)
|
|
36
|
Bagoda
|
RJ-271800403502311300/3099791
(लूनावास)
|
2718004041NRG24220920230318581
|
22/09/2023
|
SHARVANI DEVI
|
2718004041WL006448
|
SHARVANI DEVI
|
00698
|
RMGB0000125
|
2600
|
2600
|
Processed
|
28/09/2023
|
|
5930046727
|
|
Mrs. SHRVANKI DEVI WO JAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
Bagoda
|
RJ-271800403502311300/3099793
(लूनावास)
|
2718004041NRG24220920230318583
|
22/09/2023
|
DEVU DEVI
|
2718004041WL006448
|
DEVU DEVI
|
00698
|
RMGB0000125
|
2600
|
2600
|
Processed
|
28/09/2023
|
|
5930046713
|
|
DEVU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Bagoda
|
RJ-271800403502311300/3099794
(लूनावास)
|
2718004041NRG24220920230318584
|
22/09/2023
|
RATAN KANWAR
|
2718004041WL006448
|
RATAN KANWAR
|
00698
|
RMGB0000125
|
2600
|
2600
|
Processed
|
28/09/2023
|
|
5930046761
|
|
Mrs. RATAN KANWAR WO KEVAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
Bagoda
|
RJ-271800403502311300/51830403
(लूनावास)
|
2718004041NRG24220920230318586
|
22/09/2023
|
PRAKASH KANWAR
|
2718004041WL006448
|
PRAKASH KANWAR
|
00698
|
RMGB0000125
|
2600
|
2600
|
Processed
|
28/09/2023
|
|
5930046724
|
|
PRAKASH KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Bagoda
|
RJ-271800403502311300/51830412
(लूनावास)
|
2718004041NRG24220920230318587
|
22/09/2023
|
GATA
|
2718004041WL006448
|
GATA
|
00698
|
RMGB0000125
|
2600
|
2600
|
Processed
|
28/09/2023
|
|
5930046750
|
|
Mrs. MAMATA DEVI WO ASU BHARATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
Bagoda
|
RJ-271800403502311300/51830413
(लूनावास)
|
2718004041NRG24220920230318588
|
22/09/2023
|
MAMTA
|
2718004041WL006448
|
MAMTA
|
00698
|
RMGB0000125
|
2600
|
2600
|
Processed
|
28/09/2023
|
|
5930046725
|
|
Mrs. MAMATA DEVI WO JAMAT BHARATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
Bagoda
|
RJ-271800403502311300/51830414
(लूनावास)
|
2718004041NRG24220920230318589
|
22/09/2023
|
Vijay Singh
|
2718004041WL006448
|
Vijay Singh
|
00698
|
RMGB0000125
|
2400
|
2400
|
Processed
|
28/09/2023
|
|
5930046740
|
|
Mr. VIJAY SINGH SO KISHOR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
Bagoda
|
RJ-271800403502311300/51830416
(लूनावास)
|
2718004041NRG24220920230318591
|
22/09/2023
|
SHARDA KUNWAR
|
2718004041WL006448
|
SHARDA KUNWAR
|
00698
|
RMGB0000125
|
2600
|
2600
|
Processed
|
28/09/2023
|
|
5930046748
|
|
Mrs. SHARDA KANWAR WO PEER SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
Bagoda
|
RJ-271800403502311300/5294444780
(लूनावास)
|
2718004041NRG24220920230318594
|
22/09/2023
|
LILA KANVAR
|
2718004041WL006448
|
LILA KANVAR
|
00698
|
RMGB0000125
|
2600
|
2600
|
Processed
|
28/09/2023
|
|
5930046720
|
|
Mrs. LILA KANWAR WO HIRSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
Bagoda
|
RJ-271800403502311300/5294444829
(लूनावास)
|
2718004041NRG24220920230318597
|
22/09/2023
|
JHINI DEVI
|
2718004041WL006448
|
JHINI DEVI
|
00698
|
RMGB0000125
|
2600
|
2600
|
Processed
|
28/09/2023
|
|
5930046715
|
|
Mrs. JHINI DEVI W/O KASA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
Bagoda
|
RJ-271800403502311300/5294444836
(लूनावास)
|
2718004041NRG24220920230318600
|
22/09/2023
|
GANGA DEVI
|
2718004041WL006448
|
GANGA DEVI
|
00698
|
RMGB0000125
|
2600
|
2600
|
Processed
|
28/09/2023
|
|
5930046752
|
|
Mrs. GANGA DEVI WO DINSH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
Bagoda
|
RJ-271800403502311300/5294444838
(लूनावास)
|
2718004041NRG24220920230318601
|
22/09/2023
|
MATHARA KANWAR
|
2718004041WL006448
|
MATHARA KANWAR
|
00698
|
RMGB0000125
|
2400
|
2400
|
Processed
|
28/09/2023
|
|
5930046719
|
|
Mrs. MATHARA KANWAR WO CHTAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
Bagoda
|
RJ-271800403502311300/5294444839
(लूनावास)
|
2718004041NRG24220920230318602
|
22/09/2023
|
SUA KANWAR
|
2718004041WL006448
|
SUA KANWAR
|
00698
|
RMGB0000125
|
2600
|
2600
|
Processed
|
28/09/2023
|
|
5930046745
|
|
SUAA KAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Bagoda
|
RJ-271800403502311300/5294444848
(लूनावास)
|
2718004041NRG24220920230318603
|
22/09/2023
|
MANOHAR SINGH
|
2718004041WL006448
|
MANOHAR SINGH
|
00698
|
RMGB0000125
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930046730
|
|
MANOHARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Bagoda
|
RJ-271800403502311300/5294686
(लूनावास)
|
2718004041NRG24220920230318605
|
22/09/2023
|
PARAS KUNWAR
|
2718004041WL006448
|
PARAS KUNWAR
|
00698
|
RMGB0000125
|
2600
|
2600
|
Processed
|
28/09/2023
|
|
5930046721
|
|
PARAS KANVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Bagoda
|
RJ-271800403502311300/5294760
(लूनावास)
|
2718004041NRG24220920230318610
|
22/09/2023
|
Rambha
|
2718004041WL006448
|
Rambha
|
00698
|
RMGB0000125
|
2600
|
2600
|
Processed
|
28/09/2023
|
|
5930046751
|
|
Mrs. RAMBHA KANWAR WO MANGSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
Bagoda
|
RJ-271800403502311300/5294766
(लूनावास)
|
2718004041NRG24220920230318611
|
22/09/2023
|
SHANTA
|
2718004041WL006448
|
SHANTA
|
00698
|
RMGB0000125
|
2600
|
2600
|
Processed
|
28/09/2023
|
|
5930046712
|
|
Mrs. SHANTA DEVI WO MOBATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
Bagoda
|
RJ-271800403502311300/5294769
(लूनावास)
|
2718004041NRG24220920230318612
|
22/09/2023
|
SAPU DEVI
|
2718004041WL006448
|
SAPU DEVI
|
00698
|
RMGB0000125
|
2600
|
2600
|
Processed
|
28/09/2023
|
|
5930046710
|
|
SOPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Bagoda
|
RJ-271800403502311300/5294771
(लूनावास)
|
2718004041NRG24220920230318613
|
22/09/2023
|
KARNARAM
|
2718004041WL006448
|
KARNARAM
|
00698
|
RMGB0000125
|
2600
|
2600
|
Processed
|
28/09/2023
|
|
5930046743
|
|
KARANARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Bagoda
|
RJ-271800403502311300/5294775
(लूनावास)
|
2718004041NRG24220920230318614
|
22/09/2023
|
HAJARM
|
2718004041WL006448
|
HAJARM
|
00698
|
RMGB0000125
|
2600
|
2600
|
Processed
|
28/09/2023
|
|
5930046742
|
|
Mr. HAJARAM SO SAKIYA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
Bagoda
|
RJ-271800403502311300/5294779
(लूनावास)
|
2718004041NRG24220920230318615
|
22/09/2023
|
GATU
|
2718004041WL006448
|
GATU
|
00698
|
RMGB0000125
|
2600
|
2600
|
Processed
|
28/09/2023
|
|
5930046718
|
|
Mrs. GATU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
Bagoda
|
RJ-271800403502311300/5294791
(लूनावास)
|
2718004041NRG24220920230318618
|
22/09/2023
|
GENSINGH
|
2718004041WL006448
|
GENSINGH
|
00698
|
RMGB0000125
|
2400
|
2400
|
Processed
|
28/09/2023
|
|
5930046732
|
|
GENSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Bagoda
|
RJ-271800403502311300/5294795
(लूनावास)
|
2718004041NRG24220920230318620
|
22/09/2023
|
PINA DEVI
|
2718004041WL006448
|
PINA DEVI
|
00698
|
RMGB0000125
|
2600
|
2600
|
Processed
|
28/09/2023
|
|
5930046723
|
|
Mrs. PINA DEVI WO HAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82800
|
82800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133400
|
133400
|
|
|
|
|
|
|
|