|
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
|
Nava
|
RJ-271401145201904100/3894985-A
(गोविन्दी)
|
2714011000NRG24071220231416002
|
07/12/2023
|
SUNIL GURJAR
|
2714011WL024799
|
SUNIL GURJAR
|
00045
|
BARB0NAWAXX
|
1530
|
1530
|
Processed
|
28/02/2024
|
|
0915696077
|
|
SUNIL GURJAR
|
BANK OF BARODA(606985)
|
|
2
|
Nava
|
RJ-271401145201904200/3894754
(गोविन्दी)
|
2714011000NRG24071220231416008
|
07/12/2023
|
jyoti
|
2714011WL024799
|
jyoti
|
00045
|
BARB0NAWAXX
|
1020
|
1020
|
Processed
|
28/02/2024
|
|
0915696062
|
|
JYOTI WO GHANSHYAM
|
BANK OF BARODA(606985)
|
|
3
|
Nava
|
RJ-271401145201904200/3894757
(गोविन्दी)
|
2714011000NRG24071220231416010
|
07/12/2023
|
RUKMA DEVI
|
2714011WL024799
|
RUKMA DEVI
|
00045
|
BARB0NAWAXX
|
1020
|
1020
|
Processed
|
28/02/2024
|
|
0915696059
|
|
RUKMA DEVI WO GOVIND
|
BANK OF BARODA(606985)
|
|
4
|
Nava
|
RJ-271401145201904200/3894760
(गोविन्दी)
|
2714011000NRG24071220231416012
|
07/12/2023
|
Priyanka Sharma
|
2714011WL024799
|
Priyanka Sharma
|
00045
|
BARB0NAWAXX
|
1020
|
1020
|
Processed
|
28/02/2024
|
|
0915696072
|
|
Mrs. PRIYANKA SHARMA W/O MUKESH SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
Nava
|
RJ-271401145201904200/7351369
(गोविन्दी)
|
2714011000NRG24071220231416020
|
07/12/2023
|
kamla devi
|
2714011WL024799
|
kamla devi
|
00045
|
BARB0NAWAXX
|
1020
|
1020
|
Processed
|
28/02/2024
|
|
0915696070
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
Nava
|
RJ-271401145201904200/7351369-A
(गोविन्दी)
|
2714011000NRG24071220231416021
|
07/12/2023
|
Mahendra Kanwar
|
2714011WL024799
|
Mahendra Kanwar
|
00045
|
BARB0NAWAXX
|
1020
|
1020
|
Processed
|
28/02/2024
|
|
0915696071
|
|
MAHENDRA KANWAR
|
BANK OF BARODA(606985)
|
|
7
|
Nava
|
RJ-271401145201904400/73511762
(गोविन्दी)
|
2714011000NRG24071220231416082
|
07/12/2023
|
RAMSWARUP
|
2714011WL024799
|
RAMSWARUP
|
00045
|
BARB0NAWAXX
|
1530
|
1530
|
Processed
|
28/02/2024
|
|
0915696078
|
|
RAMSWARUP GURJAR
|
BANK OF BARODA(606985)
|
|
8
|
Nava
|
RJ-271401145701901500/7351432516
(बरजन)
|
2714011000NRG24071220231416178
|
07/12/2023
|
MOHAN LAL
|
2714011WL024800
|
MOHAN LAL
|
00045
|
BARB0NAWAXX
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915696076
|
|
MOHAN LAL
|
BANK OF BARODA(606985)
|
|
9
|
Nava
|
RJ-271401145701901500/7351432577
(बरजन)
|
2714011000NRG24071220231416181
|
07/12/2023
|
Ram kawar
|
2714011WL024800
|
Ram kawar
|
00045
|
BARB0NAWAXX
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915696075
|
|
MRS RAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nava
|
RJ-271401145701904500/3895337
(बरजन)
|
2714011000NRG24071220231416221
|
07/12/2023
|
RAMDAV RAM
|
2714011WL024800
|
RAMDAV RAM
|
00045
|
BARB0NAWAXX
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915696069
|
|
RAM DEVA RAM SO SUJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
11
|
Nava
|
RJ-271401145701904500/3895318
(बरजन)
|
2714011000NRG24071220231416207
|
07/12/2023
|
Kailash
|
2714011WL024800
|
Kailash
|
00089
|
CBIN0280439
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
0915696065
|
|
KAILASH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
12
|
Nava
|
RJ-271401145701904500/3895325
(बरजन)
|
2714011000NRG24071220231416213
|
07/12/2023
|
CHHOTU RAM
|
2714011WL024800
|
CHHOTU RAM
|
00114
|
RSCB0028014
|
1000
|
1000
|
Processed
|
28/02/2024
|
|
0915696060
|
|
CHHOTU RAM
|
BANK OF BARODA(606985)
|
|
13
|
Nava
|
RJ-271401145701904500/3895335
(बरजन)
|
2714011000NRG24071220231416219
|
07/12/2023
|
SARJU DEVI
|
2714011WL024800
|
SARJU DEVI
|
00114
|
RSCB0028014
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915696055
|
|
SHRVAN RAM
|
HDFC BANK LTD(607152)
|
|
14
|
Nava
|
RJ-271401145701904500/3895343
(बरजन)
|
2714011000NRG24071220231416225
|
07/12/2023
|
GITTA
|
2714011WL024800
|
GITTA
|
00114
|
RSCB0028014
|
800
|
800
|
Processed
|
29/02/2024
|
|
0915696061
|
|
MRS GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Nava
|
RJ-271401145701904500/3895349
(बरजन)
|
2714011000NRG24071220231416229
|
07/12/2023
|
BHAVANARI
|
2714011WL024800
|
BHAVANARI
|
00114
|
RSCB0028014
|
200
|
200
|
Processed
|
29/02/2024
|
|
0915696057
|
|
BHANWARI DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
16
|
Nava
|
RJ-271401145701904500/3895357-A
(बरजन)
|
2714011000NRG24071220231416237
|
07/12/2023
|
hema devi
|
2714011WL024800
|
hema devi
|
00114
|
RSCB0028014
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
0915696058
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
17
|
Nava
|
RJ-271401145201904200/7351369-A
(गोविन्दी)
|
2714011000NRG24071220231416022
|
07/12/2023
|
Bhanwar Lal
|
2714011WL024799
|
Bhanwar Lal
|
00354
|
PUNB0736600
|
1020
|
1020
|
Processed
|
28/02/2024
|
|
0915696106
|
|
BHANWAR LAL
|
AU SMALL FINANCE BANK LTD(608088)
|
|
18
|
Nava
|
RJ-271401145201904200/7351403-A
(गोविन्दी)
|
2714011000NRG24071220231416031
|
07/12/2023
|
jagdish Prasad
|
2714011WL024799
|
jagdish Prasad
|
00354
|
PUNB0736600
|
1020
|
1020
|
Processed
|
29/02/2024
|
|
0915696105
|
|
JAGDISH PRASAD S/O BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Nava
|
RJ-271401145701904500/3895314
(बरजन)
|
2714011000NRG24071220231416202
|
07/12/2023
|
khama bram
|
2714011WL024800
|
khama bram
|
00354
|
PUNB0736600
|
1600
|
1600
|
Processed
|
29/02/2024
|
|
0915696114
|
|
KHEMA RAM S/O UDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Nava
|
RJ-271401145701904500/51432507
(बरजन)
|
2714011000NRG24071220231416258
|
07/12/2023
|
MULI DEVI
|
2714011WL024800
|
MULI DEVI
|
00354
|
PUNB0736600
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915696095
|
|
MULI DEVI W/O PURAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5840
|
5840
|
|
|
|
|
|
|
|
|
21
|
Nava
|
RJ-271401145201901700/3894896
(गोविन्दी)
|
2714011000NRG24071220231415972
|
07/12/2023
|
ANKIT
|
2714011WL024799
|
ANKIT
|
00415
|
SBIN0031119
|
1092
|
1092
|
Processed
|
29/02/2024
|
|
0915696064
|
|
MR ANKIT BAJIYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Nava
|
RJ-271401145201904100/3894949-A
(गोविन्दी)
|
2714011000NRG24071220231415997
|
07/12/2023
|
MADAN LAL
|
2714011WL024799
|
MADAN LAL
|
00415
|
SBIN0031119
|
1020
|
1020
|
Processed
|
29/02/2024
|
|
0915696079
|
|
MR MADAN LAL SO BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Nava
|
RJ-271401145201904200/7351384
(गोविन्दी)
|
2714011000NRG24071220231416023
|
07/12/2023
|
bahadur
|
2714011WL024799
|
bahadur
|
00415
|
SBIN0031119
|
1274
|
1274
|
Processed
|
28/02/2024
|
|
0915696074
|
|
Mr. BAHADUR SINGH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
Nava
|
RJ-271401145701901600/7352041-A
(बरजन)
|
2714011000NRG24071220231416194
|
07/12/2023
|
Surgyan meena
|
2714011WL024800
|
Surgyan meena
|
00415
|
SBIN0031119
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915696081
|
|
MRS SURGYAN MEENA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Nava
|
RJ-271401145701904500/3895314
(बरजन)
|
2714011000NRG24071220231416203
|
07/12/2023
|
SUVA DEVI
|
2714011WL024800
|
SUVA DEVI
|
00415
|
SBIN0031119
|
1600
|
1600
|
Processed
|
29/02/2024
|
|
0915696082
|
|
MRS SUWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Nava
|
RJ-271401145701904500/3895364
(बरजन)
|
2714011000NRG24071220231416246
|
07/12/2023
|
NaraYAN
|
2714011WL024800
|
NaraYAN
|
00415
|
SBIN0031119
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915696103
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Nava
|
RJ-271401145701904500/3895364
(बरजन)
|
2714011000NRG24071220231416247
|
07/12/2023
|
Sajna devi
|
2714011WL024800
|
Sajna devi
|
00415
|
SBIN0031119
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
0915696112
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Nava
|
RJ-271401145701904500/51432505
(बरजन)
|
2714011000NRG24071220231416257
|
07/12/2023
|
SAROJA
|
2714011WL024800
|
SAROJA
|
00415
|
SBIN0031119
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915696110
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12186
|
12186
|
|
|
|
|
|
|
|
|
29
|
Nava
|
RJ-271401145701901500/7351432603
(बरजन)
|
2714011000NRG24071220231416183
|
07/12/2023
|
Pooja Kumawat
|
2714011WL024800
|
Pooja Kumawat
|
00415
|
SBIN0031127
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915696063
|
|
MRS POOJA KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
30
|
Nava
|
RJ-271401145701901300/7352082-A
(बरजन)
|
2714011000NRG24071220231416084
|
07/12/2023
|
RUPA DEVI
|
2714011WL024800
|
RUPA DEVI
|
00415
|
SBIN0031297
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915696096
|
|
MRS RUPA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Nava
|
RJ-271401145701901500/3895002
(बरजन)
|
2714011000NRG24071220231416131
|
07/12/2023
|
GITA
|
2714011WL024800
|
GITA
|
00415
|
SBIN0031297
|
2000
|
2000
|
Processed
|
29/02/2024
|
|
0915696067
|
|
MISS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Nava
|
RJ-271401145701901500/3895002-A
(बरजन)
|
2714011000NRG24071220231416132
|
07/12/2023
|
Kanta devi
|
2714011WL024800
|
Kanta devi
|
00415
|
SBIN0031297
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915696091
|
|
Mrs. Kanta ..
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
Nava
|
RJ-271401145701901500/3895015
(बरजन)
|
2714011000NRG24071220231416138
|
07/12/2023
|
dasrath singh
|
2714011WL024800
|
dasrath singh
|
00415
|
SBIN0031297
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915696098
|
|
DASHRATH SINGH
|
HDFC BANK LTD(607152)
|
|
34
|
Nava
|
RJ-271401145701901500/3895049
(बरजन)
|
2714011000NRG24071220231416162
|
07/12/2023
|
BHAWARI DEVI
|
2714011WL024800
|
BHAWARI DEVI
|
00415
|
SBIN0031297
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915696097
|
|
MRS BHANWARI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Nava
|
RJ-271401145701901500/3895049-B
(बरजन)
|
2714011000NRG24071220231416163
|
07/12/2023
|
Durga Lal
|
2714011WL024800
|
Durga Lal
|
00415
|
SBIN0031297
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915696073
|
|
Ms. Durga Lal SO Chhitar Mal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
Nava
|
RJ-271401145701901500/3895051
(बरजन)
|
2714011000NRG24071220231416165
|
07/12/2023
|
Kamal kavar
|
2714011WL024800
|
Kamal kavar
|
00415
|
SBIN0031297
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915696100
|
|
MRS KAMAL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Nava
|
RJ-271401145701901500/3895133
(बरजन)
|
2714011000NRG24071220231416175
|
07/12/2023
|
NRendra
|
2714011WL024800
|
NRendra
|
00415
|
SBIN0031297
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915696068
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Nava
|
RJ-271401145701901500/51432480
(बरजन)
|
2714011000NRG24071220231416177
|
07/12/2023
|
ONKAR SINGH
|
2714011WL024800
|
ONKAR SINGH
|
00415
|
SBIN0031297
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915696102
|
|
MRS OKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Nava
|
RJ-271401145701901500/7351432608
(बरजन)
|
2714011000NRG24071220231416184
|
07/12/2023
|
Prem kanwar
|
2714011WL024800
|
Prem kanwar
|
00415
|
SBIN0031297
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915696066
|
|
MISS PREM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Nava
|
RJ-271401145701904500/3895339
(बरजन)
|
2714011000NRG24071220231416222
|
07/12/2023
|
PREMA RAM
|
2714011WL024800
|
PREMA RAM
|
00415
|
SBIN0031297
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
0915696113
|
|
MR PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Nava
|
RJ-271401145701904500/3895341-B
(बरजन)
|
2714011000NRG24071220231416223
|
07/12/2023
|
Chhoti devi
|
2714011WL024800
|
Chhoti devi
|
00415
|
SBIN0031297
|
800
|
800
|
Processed
|
29/02/2024
|
|
0915696107
|
|
MISS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Nava
|
RJ-271401145701904500/51432495
(बरजन)
|
2714011000NRG24071220231416256
|
07/12/2023
|
Sarwan ram
|
2714011WL024800
|
Sarwan ram
|
00415
|
SBIN0031297
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915696111
|
|
MR SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
Nava
|
RJ-271401145701904500/7351432530
(बरजन)
|
2714011000NRG24071220231416260
|
07/12/2023
|
shusila
|
2714011WL024800
|
shusila
|
00415
|
SBIN0031297
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
0915696080
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26800
|
26800
|
|
|
|
|
|
|
|
|
44
|
Nava
|
RJ-271401145701904500/3895342
(बरजन)
|
2714011000NRG24071220231416224
|
07/12/2023
|
HEERA DEVI
|
2714011WL024800
|
HEERA DEVI
|
00415
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
28/02/2024
|
|
0915696056
|
|
Mrs. HEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
45
|
Nava
|
RJ-271401145201901700/3894883-A
(गोविन्दी)
|
2714011000NRG24071220231415958
|
07/12/2023
|
GULAB DEVI
|
2714011WL024799
|
GULAB DEVI
|
00698
|
RMGB0000364
|
1820
|
1820
|
Processed
|
28/02/2024
|
|
0915696125
|
|
GULAB DEVI WO MANNA
|
BANK OF BARODA(606985)
|
|
46
|
Nava
|
RJ-271401145201904100/3894925
(गोविन्दी)
|
2714011000NRG24071220231415995
|
07/12/2023
|
NARAYAN RAM
|
2714011WL024799
|
NARAYAN RAM
|
00698
|
RMGB0000364
|
1020
|
1020
|
Processed
|
28/02/2024
|
|
0915696116
|
|
Mr. NARAYAN RAM KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
Nava
|
RJ-271401145201904100/3894949-A
(गोविन्दी)
|
2714011000NRG24071220231415996
|
07/12/2023
|
SANTOSH DEVI
|
2714011WL024799
|
SANTOSH DEVI
|
00698
|
RMGB0000364
|
765
|
765
|
Processed
|
28/02/2024
|
|
0915696108
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
Nava
|
RJ-271401145201904100/3894980
(गोविन्दी)
|
2714011000NRG24071220231415998
|
07/12/2023
|
PARBHATI DEVI
|
2714011WL024799
|
PARBHATI DEVI
|
00698
|
RMGB0000364
|
1020
|
1020
|
Processed
|
28/02/2024
|
|
0915696083
|
|
Mrs. PRABHATI NO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
Nava
|
RJ-271401145201904100/3894980
(गोविन्दी)
|
2714011000NRG24071220231415999
|
07/12/2023
|
Ramchandra
|
2714011WL024799
|
Ramchandra
|
00698
|
RMGB0000364
|
1275
|
1275
|
Processed
|
28/02/2024
|
|
0915696109
|
|
Mr. RAMCHANDRA GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
Nava
|
RJ-271401145201904100/3894985
(गोविन्दी)
|
2714011000NRG24071220231416001
|
07/12/2023
|
GYANA RAM
|
2714011WL024799
|
GYANA RAM
|
00698
|
RMGB0000364
|
1530
|
1530
|
Processed
|
28/02/2024
|
|
0915696118
|
|
Mr. GYANA RAM GUJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
Nava
|
RJ-271401145201904100/3894985
(गोविन्दी)
|
2714011000NRG24071220231416000
|
07/12/2023
|
SARJU DEVI
|
2714011WL024799
|
SARJU DEVI
|
00698
|
RMGB0000364
|
1275
|
1275
|
Processed
|
28/02/2024
|
|
0915696115
|
|
Mrs. SARJU DEVI GUJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
Nava
|
RJ-271401145201904100/3894985-A
(गोविन्दी)
|
2714011000NRG24071220231416003
|
07/12/2023
|
hardev ram
|
2714011WL024799
|
hardev ram
|
00698
|
RMGB0000364
|
1530
|
1530
|
Processed
|
28/02/2024
|
|
0915696129
|
|
Mr. HARDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
Nava
|
RJ-271401145201904100/73511750
(गोविन्दी)
|
2714011000NRG24071220231416004
|
07/12/2023
|
MADHURI DEVI
|
2714011WL024799
|
MADHURI DEVI
|
00698
|
RMGB0000364
|
1530
|
1530
|
Processed
|
28/02/2024
|
|
0915696127
|
|
Mrs. MADHURI DEVI KAMALKUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
Nava
|
RJ-271401145201904100/7351741
(गोविन्दी)
|
2714011000NRG24071220231416006
|
07/12/2023
|
SONU KUMAWAT
|
2714011WL024799
|
SONU KUMAWAT
|
00698
|
RMGB0000364
|
1530
|
1530
|
Processed
|
28/02/2024
|
|
0915696126
|
|
Mrs. SONU KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
Nava
|
RJ-271401145201904200/3894737
(गोविन्दी)
|
2714011000NRG24071220231416007
|
07/12/2023
|
SUMAN DEVI
|
2714011WL024799
|
SUMAN DEVI
|
00698
|
RMGB0000364
|
1020
|
1020
|
Processed
|
28/02/2024
|
|
0915696093
|
|
Mrs. SUMAN DEVI W/O JAGDISH SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
Nava
|
RJ-271401145201904200/3894757
(गोविन्दी)
|
2714011000NRG24071220231416009
|
07/12/2023
|
Ashok Kumar
|
2714011WL024799
|
Ashok Kumar
|
00698
|
RMGB0000364
|
1020
|
1020
|
Processed
|
28/02/2024
|
|
0915696090
|
|
Mr. ASHOK KUMAR JANGID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
Nava
|
RJ-271401145201904200/3894776
(गोविन्दी)
|
2714011000NRG24071220231416013
|
07/12/2023
|
kamala devi
|
2714011WL024799
|
kamala devi
|
00698
|
RMGB0000364
|
1020
|
1020
|
Processed
|
28/02/2024
|
|
0915696094
|
|
Mrs. KAMALA DEVI BANNA RAMMEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
Nava
|
RJ-271401145201904200/51434655-A
(गोविन्दी)
|
2714011000NRG24071220231416015
|
07/12/2023
|
MANNI
|
2714011WL024799
|
MANNI
|
00698
|
RMGB0000364
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0915696087
|
|
Mrs. MANNI DEVI W/O BIRMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
Nava
|
RJ-271401145201904200/7351351-B
(गोविन्दी)
|
2714011000NRG24071220231416016
|
07/12/2023
|
MEERA DEVI
|
2714011WL024799
|
MEERA DEVI
|
00698
|
RMGB0000364
|
1020
|
1020
|
Processed
|
28/02/2024
|
|
0915696121
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
Nava
|
RJ-271401145201904200/7351358
(गोविन्दी)
|
2714011000NRG24071220231416017
|
07/12/2023
|
BARJI DEVI
|
2714011WL024799
|
BARJI DEVI
|
00698
|
RMGB0000364
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0915696092
|
|
BARJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Nava
|
RJ-271401145201904200/7351359
(गोविन्दी)
|
2714011000NRG24071220231416018
|
07/12/2023
|
BIRDI DEVI
|
2714011WL024799
|
BIRDI DEVI
|
00698
|
RMGB0000364
|
1456
|
1456
|
Processed
|
28/02/2024
|
|
0915696084
|
|
Mrs. BIRDI DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
Nava
|
RJ-271401145201904200/7351398
(गोविन्दी)
|
2714011000NRG24071220231416028
|
07/12/2023
|
MALI DEVI
|
2714011WL024799
|
MALI DEVI
|
00698
|
RMGB0000364
|
1820
|
1820
|
Processed
|
28/02/2024
|
|
0915696099
|
|
Mrs. MALI DEVI KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
Nava
|
RJ-271401145201904200/7351403
(गोविन्दी)
|
2714011000NRG24071220231416030
|
07/12/2023
|
Arjun Ram
|
2714011WL024799
|
Arjun Ram
|
00698
|
RMGB0000364
|
1020
|
1020
|
Processed
|
28/02/2024
|
|
0915696122
|
|
Mr. ARJUN RAM BHANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
Nava
|
RJ-271401145201904200/7351403
(गोविन्दी)
|
2714011000NRG24071220231416029
|
07/12/2023
|
Mamta Devi
|
2714011WL024799
|
Mamta Devi
|
00698
|
RMGB0000364
|
1020
|
1020
|
Processed
|
28/02/2024
|
|
0915696128
|
|
Mrs. MAMATA DEVI ARJUNRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
Nava
|
RJ-271401145201904200/7351403-A
(गोविन्दी)
|
2714011000NRG24071220231416032
|
07/12/2023
|
Savita
|
2714011WL024799
|
Savita
|
00698
|
RMGB0000364
|
1020
|
1020
|
Processed
|
28/02/2024
|
|
0915696120
|
|
Mrs. SAVITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
Nava
|
RJ-271401145201904400/3894807
(गोविन्दी)
|
2714011000NRG24071220231416037
|
07/12/2023
|
Pooja Devi
|
2714011WL024799
|
Pooja Devi
|
00698
|
RMGB0000364
|
1400
|
1400
|
Processed
|
28/02/2024
|
|
0915696124
|
|
Mrs. POOJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
Nava
|
RJ-271401145201904400/3894814
(गोविन्दी)
|
2714011000NRG24071220231416042
|
07/12/2023
|
PREM DEVI
|
2714011WL024799
|
PREM DEVI
|
00698
|
RMGB0000364
|
1400
|
1400
|
Processed
|
28/02/2024
|
|
0915696086
|
|
Mrs. PREM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
Nava
|
RJ-271401145201904400/3894815
(गोविन्दी)
|
2714011000NRG24071220231416043
|
07/12/2023
|
SUSHEELA DEVI
|
2714011WL024799
|
SUSHEELA DEVI
|
00698
|
RMGB0000364
|
1575
|
1575
|
Processed
|
28/02/2024
|
|
0915696088
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
Nava
|
RJ-271401145201904400/3894817
(गोविन्दी)
|
2714011000NRG24071220231416045
|
07/12/2023
|
SHANTI DEVI
|
2714011WL024799
|
SHANTI DEVI
|
00698
|
RMGB0000364
|
1400
|
1400
|
Processed
|
28/02/2024
|
|
0915696089
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
Nava
|
RJ-271401145201904400/3894817-A
(गोविन्दी)
|
2714011000NRG24071220231416046
|
07/12/2023
|
PREM DEVI
|
2714011WL024799
|
PREM DEVI
|
00698
|
RMGB0000364
|
1400
|
1400
|
Processed
|
28/02/2024
|
|
0915696117
|
|
Mrs. PREM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
Nava
|
RJ-271401145201904400/3894821
(गोविन्दी)
|
2714011000NRG24071220231416048
|
07/12/2023
|
KELI DEVI
|
2714011WL024799
|
KELI DEVI
|
00698
|
RMGB0000364
|
1400
|
1400
|
Processed
|
28/02/2024
|
|
0915696085
|
|
Mrs. KELI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
Nava
|
RJ-271401145201904400/3894822-A
(गोविन्दी)
|
2714011000NRG24071220231416051
|
07/12/2023
|
SANTOSH DEVI
|
2714011WL024799
|
SANTOSH DEVI
|
00698
|
RMGB0000364
|
1400
|
1400
|
Processed
|
28/02/2024
|
|
0915696101
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
Nava
|
RJ-271401145201904400/3894843
(गोविन्दी)
|
2714011000NRG24071220231416068
|
07/12/2023
|
ratan singh
|
2714011WL024799
|
ratan singh
|
00698
|
RMGB0000364
|
1020
|
1020
|
Processed
|
28/02/2024
|
|
0915696131
|
|
Mr. RATAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
Nava
|
RJ-271401145201904400/73511754
(गोविन्दी)
|
2714011000NRG24071220231416080
|
07/12/2023
|
RADHA DEVI
|
2714011WL024799
|
RADHA DEVI
|
00698
|
RMGB0000364
|
1225
|
1225
|
Processed
|
28/02/2024
|
|
0915696123
|
|
Ms. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
Nava
|
RJ-271401145201904400/73511762
(गोविन्दी)
|
2714011000NRG24071220231416081
|
07/12/2023
|
JINKU DEVI
|
2714011WL024799
|
JINKU DEVI
|
00698
|
RMGB0000364
|
1275
|
1275
|
Processed
|
29/02/2024
|
|
0915696130
|
|
MISS JINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Nava
|
RJ-271401145701904500/3895359
(बरजन)
|
2714011000NRG24071220231416239
|
07/12/2023
|
MOHAN
|
2714011WL024800
|
MOHAN
|
00698
|
RMGB0000364
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915696104
|
|
Mr. MOHAN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
Nava
|
RJ-271401145701904500/3895360
(बरजन)
|
2714011000NRG24071220231416242
|
07/12/2023
|
GANGA DEVI
|
2714011WL024800
|
GANGA DEVI
|
00698
|
RMGB0000364
|
1400
|
1400
|
Processed
|
28/02/2024
|
|
0915696119
|
|
Mrs. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43482
|
43482
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112868
|
112868
|
|
|
|
|
|
|
|