|
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-271800403102311600/3112606
(नरसाना)
|
2718004000NRG24201120230431906
|
20/11/2023
|
SUA DEVI
|
2718004WL009037
|
SUA DEVI
|
00114
|
RSCB0023012
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0599651985
|
|
Mrs. SUA DEVI W/O GANPAT RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
Bagoda
|
RJ-271800403102311600/3112608
(नरसाना)
|
2718004000NRG24201120230431907
|
20/11/2023
|
bajudevi
|
2718004WL009037
|
bajudevi
|
00114
|
RSCB0023012
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0599652007
|
|
Mrs. BAJUDEVI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
Bagoda
|
RJ-271800403102311600/3112609
(नरसाना)
|
2718004000NRG24201120230431908
|
20/11/2023
|
sayro
|
2718004WL009037
|
sayro
|
00114
|
RSCB0023012
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0599651999
|
|
SAYRA DEVI W/O MEETHA RAM BHEEL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
4
|
Bagoda
|
RJ-271800403102311600/3112642
(नरसाना)
|
2718004000NRG24201120230431909
|
20/11/2023
|
SUBATI DEVI
|
2718004WL009037
|
SUBATI DEVI
|
00114
|
RSCB0023012
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599651997
|
|
Mrs. SUBATI WO CHELA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
Bagoda
|
RJ-271800403102311600/3112700
(नरसाना)
|
2718004000NRG24201120230431913
|
20/11/2023
|
MAFARI
|
2718004WL009037
|
MAFARI
|
00114
|
RSCB0023012
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599651977
|
|
Mrs. MAPHARIDEVI W/OSAWALARAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
Bagoda
|
RJ-271800403102311600/3112725
(नरसाना)
|
2718004000NRG24201120230431917
|
20/11/2023
|
MARIYA DEVI
|
2718004WL009037
|
MARIYA DEVI
|
00114
|
RSCB0023012
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599651976
|
|
MAREMA DEVI RUGANATH RAM MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
7
|
Bagoda
|
RJ-271800403102311600/3112726
(नरसाना)
|
2718004000NRG24201120230431918
|
20/11/2023
|
CHUNI
|
2718004WL009037
|
CHUNI
|
00114
|
RSCB0023012
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599651983
|
|
Mrs. CHUNNIDEVI W/O BAGDARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
Bagoda
|
RJ-271800403102311600/3113004
(नरसाना)
|
2718004000NRG24201120230431924
|
20/11/2023
|
radmaram
|
2718004WL009037
|
radmaram
|
00114
|
RSCB0023012
|
200
|
200
|
Processed
|
20/02/2024
|
|
0599651982
|
|
Mr. RADAMARAM S/O VAJARAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
Bagoda
|
RJ-271800403102311600/3113038
(नरसाना)
|
2718004000NRG24201120230431926
|
20/11/2023
|
RAMAKU DEVI
|
2718004WL009037
|
RAMAKU DEVI
|
00114
|
RSCB0023012
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0599651984
|
|
Mrs. RAMAKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
Bagoda
|
RJ-271800403102311600/3113040
(नरसाना)
|
2718004000NRG24201120230431928
|
20/11/2023
|
dadmi
|
2718004WL009037
|
dadmi
|
00114
|
RSCB0023012
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599651980
|
|
DARMI DEVI JABRARAM MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
11
|
Bagoda
|
RJ-271800403102311600/3113055
(नरसाना)
|
2718004000NRG24201120230431930
|
20/11/2023
|
dhafi devi
|
2718004WL009037
|
dhafi devi
|
00114
|
RSCB0023012
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0599651978
|
|
Mrs. DHAFI DEVI W/O HIMTARAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
Bagoda
|
RJ-271800403102311600/3113088
(नरसाना)
|
2718004000NRG24201120230431935
|
20/11/2023
|
SURAJ
|
2718004WL009037
|
SURAJ
|
00114
|
RSCB0023012
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0599651981
|
|
HANJA DEVI HARIYARAM BHEEL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
13
|
Bagoda
|
RJ-271800403102311600/3113116
(नरसाना)
|
2718004000NRG24201120230431936
|
20/11/2023
|
THAFI DEVI
|
2718004WL009037
|
THAFI DEVI
|
00114
|
RSCB0023012
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0599652000
|
|
Mrs. DHAFI DEVI W/O BALWANTA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
Bagoda
|
RJ-271800403102311600/3113118
(नरसाना)
|
2718004000NRG24201120230431937
|
20/11/2023
|
Mafi
|
2718004WL009037
|
Mafi
|
00114
|
RSCB0023012
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0599651990
|
|
MAFI DEVI W/O BAGA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
15
|
Bagoda
|
RJ-271800403102311600/3113119
(नरसाना)
|
2718004000NRG24201120230431938
|
20/11/2023
|
ANSI DEVI
|
2718004WL009037
|
ANSI DEVI
|
00114
|
RSCB0023012
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0599651989
|
|
ANASI DEVI W/O VAGATA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
16
|
Bagoda
|
RJ-271800403102311600/3113123
(नरसाना)
|
2718004000NRG24201120230431939
|
20/11/2023
|
reshamo
|
2718004WL009037
|
reshamo
|
00114
|
RSCB0023012
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599651979
|
|
RESHAMA DEVI DAYARAM BHEEL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
17
|
Bagoda
|
RJ-271800403102311600/3113127
(नरसाना)
|
2718004000NRG24201120230431940
|
20/11/2023
|
CHAGAN DEVI
|
2718004WL009037
|
CHAGAN DEVI
|
00114
|
RSCB0023012
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0599651992
|
|
CHHGAN DEVI HAKA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
18
|
Bagoda
|
RJ-271800403102311600/3113128
(नरसाना)
|
2718004000NRG24201120230431941
|
20/11/2023
|
Mafari devi
|
2718004WL009037
|
Mafari devi
|
00114
|
RSCB0023012
|
630
|
630
|
Processed
|
20/02/2024
|
|
0599651998
|
|
MAFARI W/O MANJI RAM BHEEL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
19
|
Bagoda
|
RJ-271800403102311600/3113179
(नरसाना)
|
2718004000NRG24201120230431942
|
20/11/2023
|
SITA DEVI
|
2718004WL009037
|
SITA DEVI
|
00114
|
RSCB0023012
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599652001
|
|
SEETA DEVI DEEPARAM MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
20
|
Bagoda
|
RJ-271800403102311600/3113180
(नरसाना)
|
2718004000NRG24201120230431943
|
20/11/2023
|
SARDA DEVI
|
2718004WL009037
|
SARDA DEVI
|
00114
|
RSCB0023012
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599652002
|
|
SHARDA DEVI JABRARAM MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
21
|
Bagoda
|
RJ-271800403102311600/3113181
(नरसाना)
|
2718004000NRG24201120230431944
|
20/11/2023
|
TARIJO DEVI
|
2718004WL009037
|
TARIJO DEVI
|
00114
|
RSCB0023012
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599652003
|
|
Mrs. TARIJO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
Bagoda
|
RJ-271800403102311600/3119713
(नरसाना)
|
2718004000NRG24201120230431946
|
20/11/2023
|
Daya Ram
|
2718004WL009037
|
Daya Ram
|
00114
|
RSCB0023012
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599652004
|
|
DAYARAM S/O CHAMNA JI MEGHWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
23
|
Bagoda
|
RJ-271800403102311600/3119788
(नरसाना)
|
2718004000NRG24201120230431948
|
20/11/2023
|
satru devi
|
2718004WL009037
|
satru devi
|
00114
|
RSCB0023012
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599652008
|
|
Mrs. BADALIDEVI MEGAVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
Bagoda
|
RJ-271800403102311600/3120104
(नरसाना)
|
2718004000NRG24201120230431949
|
20/11/2023
|
Maphi Devi
|
2718004WL009037
|
Maphi Devi
|
00114
|
RSCB0023012
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599652005
|
|
Mrs. MAFRI DEVI URF MAFI DEVI W/O SAMART
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
Bagoda
|
RJ-271800403102311600/3120111
(नरसाना)
|
2718004000NRG24201120230431952
|
20/11/2023
|
viju devi
|
2718004WL009037
|
viju devi
|
00114
|
RSCB0023012
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0599651987
|
|
Mrs. VIJU DEVI W/O MASARA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
Bagoda
|
RJ-271800403102311600/51830859
(नरसाना)
|
2718004000NRG24201120230431965
|
20/11/2023
|
KELI DEVI
|
2718004WL009037
|
KELI DEVI
|
00114
|
RSCB0023012
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599651994
|
|
Mrs. KELIDEVI W/O NANJIRAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
Bagoda
|
RJ-271800403102311600/51830891
(नरसाना)
|
2718004000NRG24201120230431966
|
20/11/2023
|
GHEVA RAM
|
2718004WL009037
|
GHEVA RAM
|
00114
|
RSCB0023012
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599652006
|
|
GHEVARAM DEEPARAM MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
28
|
Bagoda
|
RJ-271800403102311600/51830892
(नरसाना)
|
2718004000NRG24201120230431967
|
20/11/2023
|
MUNGI
|
2718004WL009037
|
MUNGI
|
00114
|
RSCB0023012
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599651991
|
|
Mrs. MUNGI DEVI W/O MANGALA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
Bagoda
|
RJ-271800403102311600/51836729
(नरसाना)
|
2718004000NRG24201120230431970
|
20/11/2023
|
BIBA DEVI
|
2718004WL009037
|
BIBA DEVI
|
00114
|
RSCB0023012
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0599651986
|
|
BIBA DEVI PRAHLADRAM MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
30
|
Bagoda
|
RJ-271800403102311600/51836731
(नरसाना)
|
2718004000NRG24201120230431971
|
20/11/2023
|
kanku devi
|
2718004WL009037
|
kanku devi
|
00114
|
RSCB0023012
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0599651993
|
|
Mrs. KANKU DEVI W/O BEEJA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59330
|
59330
|
|
|
|
|
|
|
|
|
31
|
Bagoda
|
RJ-271800403102311600/3113038
(नरसाना)
|
2718004000NRG24201120230431925
|
20/11/2023
|
JETHARAM
|
2718004WL009037
|
JETHARAM
|
00415
|
SBIN0031180
|
200
|
200
|
Processed
|
20/02/2024
|
|
0599652009
|
|
MR JETHA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
32
|
Bagoda
|
RJ-271800403102311600/51836772
(नरसाना)
|
2718004000NRG24201120230431977
|
20/11/2023
|
KAMALA DEVI
|
2718004WL009037
|
KAMALA DEVI
|
00415
|
SBIN0032056
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599652010
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
33
|
Bagoda
|
RJ-271800403102311600/3112698
(नरसाना)
|
2718004000NRG24201120230431912
|
20/11/2023
|
SITA DEVI
|
2718004WL009037
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599652026
|
|
Mrs. SEETADEVI W/O JEPARAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
Bagoda
|
RJ-271800403102311600/3112703
(नरसाना)
|
2718004000NRG24201120230431916
|
20/11/2023
|
haka ram
|
2718004WL009037
|
haka ram
|
00606
|
SBIN0RRMRGB
|
1050
|
1050
|
Processed
|
20/02/2024
|
|
0599652027
|
|
Mr. HAKARAM S/O RUPARAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
Bagoda
|
RJ-271800403102311600/3112824
(नरसाना)
|
2718004000NRG24201120230431919
|
20/11/2023
|
vasu devi
|
2718004WL009037
|
vasu devi
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599652020
|
|
Mrs. LASU DEVI W/O BIJLA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
Bagoda
|
RJ-271800403102311600/3112948
(नरसाना)
|
2718004000NRG24201120230431921
|
20/11/2023
|
SADNO DEVI
|
2718004WL009037
|
SADNO DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599652019
|
|
Mrs. BADLI DEVI W/O ADRA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
Bagoda
|
RJ-271800403102311600/3112950
(नरसाना)
|
2718004000NRG24201120230431922
|
20/11/2023
|
KUKI
|
2718004WL009037
|
KUKI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599651975
|
|
Mrs. KUKHI DEVI W/O GHEWA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
Bagoda
|
RJ-271800403102311600/3112956
(नरसाना)
|
2718004000NRG24201120230431923
|
20/11/2023
|
gowaram
|
2718004WL009037
|
gowaram
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
20/02/2024
|
|
0599651996
|
|
Mr. GOVA RAM S/O RUPA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
Bagoda
|
RJ-271800403102311600/3113039
(नरसाना)
|
2718004000NRG24201120230431927
|
20/11/2023
|
varjudevi
|
2718004WL009037
|
varjudevi
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599652016
|
|
Mrs. VARJU DEVI W/O TIKMA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
Bagoda
|
RJ-271800403102311600/3113048
(नरसाना)
|
2718004000NRG24201120230431929
|
20/11/2023
|
sukidevi
|
2718004WL009037
|
sukidevi
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0599651974
|
|
Mrs. SUKI DEVI W/O GANESHARAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
Bagoda
|
RJ-271800403102311600/3113065
(नरसाना)
|
2718004000NRG24201120230431932
|
20/11/2023
|
Naju devi
|
2718004WL009037
|
Naju devi
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599651995
|
|
Mrs. NAJU DEVI W/O PUNMA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
Bagoda
|
RJ-271800403102311600/3113080
(नरसाना)
|
2718004000NRG24201120230431933
|
20/11/2023
|
shanti devi
|
2718004WL009037
|
shanti devi
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0599651969
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
Bagoda
|
RJ-271800403102311600/3113085
(नरसाना)
|
2718004000NRG24201120230431934
|
20/11/2023
|
mani devi
|
2718004WL009037
|
mani devi
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0599651971
|
|
Mrs. MANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
Bagoda
|
RJ-271800403102311600/3119706
(नरसाना)
|
2718004000NRG24201120230431945
|
20/11/2023
|
sanpudevi
|
2718004WL009037
|
sanpudevi
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599652012
|
|
Mrs. SOPU DEVI W/O BABURAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
Bagoda
|
RJ-271800403102311600/3120105
(नरसाना)
|
2718004000NRG24201120230431950
|
20/11/2023
|
soram devi
|
2718004WL009037
|
soram devi
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0599652017
|
|
Mrs. SORAM DEVI W/O OMPRAKASH MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
Bagoda
|
RJ-271800403102311600/3120109
(नरसाना)
|
2718004000NRG24201120230431951
|
20/11/2023
|
Naringa ram
|
2718004WL009037
|
Naringa ram
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599652021
|
|
Mr. NARINGARAM S/O JOGI RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
Bagoda
|
RJ-271800403102311600/3120113
(नरसाना)
|
2718004000NRG24201120230431953
|
20/11/2023
|
SUKI devi
|
2718004WL009037
|
SUKI devi
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0599651988
|
|
Mrs. SUKIDEVI W/O MALA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
Bagoda
|
RJ-271800403102311600/518306832
(नरसाना)
|
2718004000NRG24201120230431955
|
20/11/2023
|
Mungi Devi
|
2718004WL009037
|
Mungi Devi
|
00606
|
SBIN0RRMRGB
|
420
|
420
|
Processed
|
20/02/2024
|
|
0599652011
|
|
Mrs. MUNGI W/O SANVALA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
Bagoda
|
RJ-271800403102311600/51836718
(नरसाना)
|
2718004000NRG24201120230431968
|
20/11/2023
|
SORAM DEVI
|
2718004WL009037
|
SORAM DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0599652015
|
|
Mrs. SORAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
Bagoda
|
RJ-271800403102311600/51836725
(नरसाना)
|
2718004000NRG24201120230431969
|
20/11/2023
|
GOPI RAM
|
2718004WL009037
|
GOPI RAM
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599652029
|
|
Mr. GOPIRAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
Bagoda
|
RJ-271800403102311600/51836738
(नरसाना)
|
2718004000NRG24201120230431973
|
20/11/2023
|
BADALI DEVI
|
2718004WL009037
|
BADALI DEVI
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0599652023
|
|
Mrs. VADALI DEVI W/O KALA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
Bagoda
|
RJ-271800403102311600/51836757
(नरसाना)
|
2718004000NRG24201120230431974
|
20/11/2023
|
halima banu
|
2718004WL009037
|
halima banu
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599652025
|
|
Mrs. HLIMA BANU W/O RAHMAN KHAN MOILA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
Bagoda
|
RJ-271800403102311600/51836760
(नरसाना)
|
2718004000NRG24201120230431975
|
20/11/2023
|
Kamla devi
|
2718004WL009037
|
Kamla devi
|
00606
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599652014
|
|
Mrs. KAMLA DEVI W/O SURESH KUMAR DARJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
Bagoda
|
RJ-271800403102311600/51836769
(नरसाना)
|
2718004000NRG24201120230431976
|
20/11/2023
|
kiki devi
|
2718004WL009037
|
kiki devi
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0599651972
|
|
Mrs. KUKIDEVI MEGVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
Bagoda
|
RJ-271800403102311600/51836795
(नरसाना)
|
2718004000NRG24201120230431978
|
20/11/2023
|
buti devi
|
2718004WL009037
|
buti devi
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599651970
|
|
Mrs. BUTIDEVI S/O HAJARAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45140
|
45140
|
|
|
|
|
|
|
|
|
56
|
Bagoda
|
RJ-271800403102311600/3112645
(नरसाना)
|
2718004000NRG24201120230431910
|
20/11/2023
|
Soram Devi
|
2718004WL009037
|
Soram Devi
|
00698
|
RMGB0000116
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0599652024
|
|
Mrs. SORAM DEVI W/O OKHA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
Bagoda
|
RJ-271800403102311600/3112650
(नरसाना)
|
2718004000NRG24201120230431911
|
20/11/2023
|
Soram Devi
|
2718004WL009037
|
Soram Devi
|
00698
|
RMGB0000116
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0599651963
|
|
Mrs. SORAM DEVI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
Bagoda
|
RJ-271800403102311600/3112701
(नरसाना)
|
2718004000NRG24201120230431914
|
20/11/2023
|
Lilu Devi
|
2718004WL009037
|
Lilu Devi
|
00698
|
RMGB0000116
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599652022
|
|
Mrs. LILU DEVI W/O RADMA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
Bagoda
|
RJ-271800403102311600/3112702
(नरसाना)
|
2718004000NRG24201120230431915
|
20/11/2023
|
Vadali Devi
|
2718004WL009037
|
Vadali Devi
|
00698
|
RMGB0000116
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0599651973
|
|
Mrs. VADALI DEVI W/O TARA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
Bagoda
|
RJ-271800403102311600/3112908
(नरसाना)
|
2718004000NRG24201120230431920
|
20/11/2023
|
Hariya Ram
|
2718004WL009037
|
Hariya Ram
|
00698
|
RMGB0000116
|
200
|
200
|
Processed
|
20/02/2024
|
|
0599651964
|
|
Mr. HARIYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
Bagoda
|
RJ-271800403102311600/3113060
(नरसाना)
|
2718004000NRG24201120230431931
|
20/11/2023
|
Sanvala Ram
|
2718004WL009037
|
Sanvala Ram
|
00698
|
RMGB0000116
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0599651965
|
|
Mr. SANVALA RAM S/O KARANA RAM DARJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
Bagoda
|
RJ-271800403102311600/3119760
(नरसाना)
|
2718004000NRG24201120230431947
|
20/11/2023
|
PADAMO banu
|
2718004WL009037
|
PADAMO banu
|
00698
|
RMGB0000116
|
800
|
800
|
Processed
|
20/02/2024
|
|
0599651962
|
|
Mrs. PADMO BANU MIRASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
Bagoda
|
RJ-271800403102311600/518306811
(नरसाना)
|
2718004000NRG24201120230431954
|
20/11/2023
|
Roshan Devi
|
2718004WL009037
|
Roshan Devi
|
00698
|
RMGB0000116
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0599652028
|
|
Mrs. ROSHAN DEVI W/O PELAJ RAM MEGVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
Bagoda
|
RJ-271800403102311600/5183068690
(नरसाना)
|
2718004000NRG24201120230431956
|
20/11/2023
|
Paru Devi
|
2718004WL009037
|
Paru Devi
|
00698
|
RMGB0000116
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0599651966
|
|
PARUDEVI / MANARAM BHEEL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
65
|
Bagoda
|
RJ-271800403102311600/5183068724
(नरसाना)
|
2718004000NRG24201120230431957
|
20/11/2023
|
Sukhi Devi
|
2718004WL009037
|
Sukhi Devi
|
00698
|
RMGB0000116
|
400
|
400
|
Processed
|
20/02/2024
|
|
0599651967
|
|
Mrs. SUKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
Bagoda
|
RJ-271800403102311600/5183068733
(नरसाना)
|
2718004000NRG24201120230431958
|
20/11/2023
|
Chagan Devi
|
2718004WL009037
|
Chagan Devi
|
00698
|
RMGB0000116
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599652013
|
|
Mrs. CHAGAN DEVI W/O KHIMARAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
Bagoda
|
RJ-271800403102311600/5183068737
(नरसाना)
|
2718004000NRG24201120230431959
|
20/11/2023
|
Keli Devi
|
2718004WL009037
|
Keli Devi
|
00698
|
RMGB0000116
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599652018
|
|
Mrs. KELI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
Bagoda
|
RJ-271800403102311600/5183068752
(नरसाना)
|
2718004000NRG24201120230431960
|
20/11/2023
|
Sariya Devi
|
2718004WL009037
|
Sariya Devi
|
00698
|
RMGB0000116
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0599651959
|
|
Mrs. SARIYADEVI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
Bagoda
|
RJ-271800403102311600/5183068818
(नरसाना)
|
2718004000NRG24201120230431963
|
20/11/2023
|
Biba Devi
|
2718004WL009037
|
Biba Devi
|
00698
|
RMGB0000116
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0599651961
|
|
Mrs. BIBA DEVI MEGAVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
Bagoda
|
RJ-271800403102311600/5183068832
(नरसाना)
|
2718004000NRG24201120230431964
|
20/11/2023
|
Parsh Devi
|
2718004WL009037
|
Parsh Devi
|
00698
|
RMGB0000116
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0599651968
|
|
Mrs. PARSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
Bagoda
|
RJ-271800403102311600/51836735
(नरसाना)
|
2718004000NRG24201120230431972
|
20/11/2023
|
VACHNO DEVI
|
2718004WL009037
|
VACHNO DEVI
|
00698
|
RMGB0000116
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599651960
|
|
Mrs. VACHNONDEVI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27170
|
27170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134240
|
134240
|
|
|
|
|
|
|
|