|
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-271800403102311600/3112997
(नरसाना)
|
2718004031NRG24060220240636263
|
06/02/2024
|
KADNO
|
2718004031WL012793
|
KADNO
|
00114
|
RSCB0023003
|
400
|
400
|
Processed
|
30/03/2024
|
|
2357026843
|
|
Mrs. KADANO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
2
|
Bagoda
|
RJ-271800403102311600/3112802
(नरसाना)
|
2718004031NRG24060220240636237
|
06/02/2024
|
REKHA DEVI
|
2718004031WL012793
|
REKHA DEVI
|
00114
|
RSCB0023012
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357026872
|
|
Mrs. REKHA DEVI W/O BABUDAN RAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
Bagoda
|
RJ-271800403102311600/3112804
(नरसाना)
|
2718004031NRG24060220240636238
|
06/02/2024
|
surajdevi
|
2718004031WL012793
|
surajdevi
|
00114
|
RSCB0023012
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357026861
|
|
Mrs. SURAJ KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
Bagoda
|
RJ-271800403102311600/3112821
(नरसाना)
|
2718004031NRG24060220240636242
|
06/02/2024
|
MANJU DEVI
|
2718004031WL012793
|
MANJU DEVI
|
00114
|
RSCB0023012
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357026862
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Bagoda
|
RJ-271800403102311600/3112848
(नरसाना)
|
2718004031NRG24060220240636244
|
06/02/2024
|
sayaro devi
|
2718004031WL012793
|
sayaro devi
|
00114
|
RSCB0023012
|
800
|
800
|
Processed
|
30/03/2024
|
|
2357026859
|
|
SAYARA DEVI TEJA RAM BHEEL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
6
|
Bagoda
|
RJ-271800403102311600/3112869
(नरसाना)
|
2718004031NRG24060220240636246
|
06/02/2024
|
resami
|
2718004031WL012793
|
resami
|
00114
|
RSCB0023012
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2357026855
|
|
RESHMI W/O SHREE RAM GARG
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
7
|
Bagoda
|
RJ-271800403102311600/3112885
(नरसाना)
|
2718004031NRG24060220240636248
|
06/02/2024
|
SARIFA BANU
|
2718004031WL012793
|
SARIFA BANU
|
00114
|
RSCB0023012
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2357026870
|
|
SARIFA BANU SUMAR KHAN MUSALAMAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
8
|
Bagoda
|
RJ-271800403102311600/3112888
(नरसाना)
|
2718004031NRG24060220240636249
|
06/02/2024
|
fajaro
|
2718004031WL012793
|
fajaro
|
00114
|
RSCB0023012
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2357026848
|
|
Mrs. FAJARO WO NURE KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
Bagoda
|
RJ-271800403102311600/3112907
(नरसाना)
|
2718004031NRG24060220240636253
|
06/02/2024
|
dadami
|
2718004031WL012793
|
dadami
|
00114
|
RSCB0023012
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2357026860
|
|
DADMI DEVI RAMSINGH RAV
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
10
|
Bagoda
|
RJ-271800403102311600/3112935
(नरसाना)
|
2718004031NRG24060220240636255
|
06/02/2024
|
JASI
|
2718004031WL012793
|
JASI
|
00114
|
RSCB0023012
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2357026866
|
|
Mrs. JASI DEVI W/O GIRDHARI RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
Bagoda
|
RJ-271800403102311600/3112937
(नरसाना)
|
2718004031NRG24060220240636256
|
06/02/2024
|
UGAM DEVI
|
2718004031WL012793
|
UGAM DEVI
|
00114
|
RSCB0023012
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2357026853
|
|
Mrs. UGAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
Bagoda
|
RJ-271800403102311600/3112947
(नरसाना)
|
2718004031NRG24060220240636257
|
06/02/2024
|
BABU RAM
|
2718004031WL012793
|
BABU RAM
|
00114
|
RSCB0023012
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2357026871
|
|
BABURAM SAVA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
13
|
Bagoda
|
RJ-271800403102311600/3112959
(नरसाना)
|
2718004031NRG24060220240636260
|
06/02/2024
|
gigee devi
|
2718004031WL012793
|
gigee devi
|
00114
|
RSCB0023012
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357026882
|
|
Mrs. GIGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
Bagoda
|
RJ-271800403102311600/3112990
(नरसाना)
|
2718004031NRG24060220240636262
|
06/02/2024
|
moro
|
2718004031WL012793
|
moro
|
00114
|
RSCB0023012
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2357026851
|
|
Mrs. MORODEVI PARJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
Bagoda
|
RJ-271800403102311600/3113011
(नरसाना)
|
2718004031NRG24060220240636266
|
06/02/2024
|
jumka devi
|
2718004031WL012793
|
jumka devi
|
00114
|
RSCB0023012
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2357026867
|
|
JHAMKA DEVI W/O OTA RAM BHIL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
16
|
Bagoda
|
RJ-271800403102311600/3113013
(नरसाना)
|
2718004031NRG24060220240636267
|
06/02/2024
|
masraram
|
2718004031WL012793
|
masraram
|
00114
|
RSCB0023012
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2357026880
|
|
MASRARAM KASTURA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
17
|
Bagoda
|
RJ-271800403102311600/3113040
(नरसाना)
|
2718004031NRG24060220240636269
|
06/02/2024
|
dadmi
|
2718004031WL012793
|
dadmi
|
00114
|
RSCB0023012
|
600
|
600
|
Processed
|
30/03/2024
|
|
2357026863
|
|
DARMI DEVI JABRARAM MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
18
|
Bagoda
|
RJ-271800403102311600/3113101
(नरसाना)
|
2718004031NRG24060220240636271
|
06/02/2024
|
LAXSMI
|
2718004031WL012793
|
LAXSMI
|
00114
|
RSCB0023012
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357026850
|
|
Mr. LAXMI URF KHEKI DEVI W/O HIRA RAM DA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
Bagoda
|
RJ-271800403102311600/3113179
(नरसाना)
|
2718004031NRG24060220240636272
|
06/02/2024
|
SITA DEVI
|
2718004031WL012793
|
SITA DEVI
|
00114
|
RSCB0023012
|
200
|
200
|
Processed
|
30/03/2024
|
|
2357026864
|
|
SEETA DEVI DEEPARAM MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
20
|
Bagoda
|
RJ-271800403102311600/3113180
(नरसाना)
|
2718004031NRG24060220240636273
|
06/02/2024
|
SARDA DEVI
|
2718004031WL012793
|
SARDA DEVI
|
00114
|
RSCB0023012
|
200
|
200
|
Processed
|
30/03/2024
|
|
2357026865
|
|
SHARDA DEVI JABRARAM MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
21
|
Bagoda
|
RJ-271800403102311600/3113190
(नरसाना)
|
2718004031NRG24060220240636276
|
06/02/2024
|
HARIYO DEVI
|
2718004031WL012793
|
HARIYO DEVI
|
00114
|
RSCB0023012
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2357026854
|
|
Mrs. HARIYA WO JAGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
Bagoda
|
RJ-271800403102311600/3113190
(नरसाना)
|
2718004031NRG24060220240636275
|
06/02/2024
|
jagaram
|
2718004031WL012793
|
jagaram
|
00114
|
RSCB0023012
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2357026877
|
|
JGARAM SONARAM MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
23
|
Bagoda
|
RJ-271800403102311600/3113192
(नरसाना)
|
2718004031NRG24060220240636278
|
06/02/2024
|
DHANI DEVI
|
2718004031WL012793
|
DHANI DEVI
|
00114
|
RSCB0023012
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357026856
|
|
Mrs. DHANI DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
Bagoda
|
RJ-271800403102311600/3113192
(नरसाना)
|
2718004031NRG24060220240636277
|
06/02/2024
|
KESARA RAM
|
2718004031WL012793
|
KESARA RAM
|
00114
|
RSCB0023012
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2357026876
|
|
KESHARARAM SONARAM MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
25
|
Bagoda
|
RJ-271800403102311600/3119711
(नरसाना)
|
2718004031NRG24060220240636279
|
06/02/2024
|
AASI DEVI
|
2718004031WL012793
|
AASI DEVI
|
00114
|
RSCB0023012
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2357026881
|
|
Mrs. ASI DEVI W/O DUDHIYA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
Bagoda
|
RJ-271800403102311600/3119713
(नरसाना)
|
2718004031NRG24060220240636280
|
06/02/2024
|
Daya Ram
|
2718004031WL012793
|
Daya Ram
|
00114
|
RSCB0023012
|
200
|
200
|
Processed
|
30/03/2024
|
|
2357026868
|
|
DAYARAM S/O CHAMNA JI MEGHWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
27
|
Bagoda
|
RJ-271800403102311600/3119714
(नरसाना)
|
2718004031NRG24060220240636281
|
06/02/2024
|
gaju devi
|
2718004031WL012793
|
gaju devi
|
00114
|
RSCB0023012
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357026849
|
|
GAJU DEVI CHOTHARAM MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
28
|
Bagoda
|
RJ-271800403102311600/3119715
(नरसाना)
|
2718004031NRG24060220240636282
|
06/02/2024
|
geeta devi
|
2718004031WL012793
|
geeta devi
|
00114
|
RSCB0023012
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357026879
|
|
GEETA DEVI W/O SANWLA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
29
|
Bagoda
|
RJ-271800403102311600/3119728
(नरसाना)
|
2718004031NRG24060220240636283
|
06/02/2024
|
mungidevi
|
2718004031WL012793
|
mungidevi
|
00114
|
RSCB0023012
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2357026857
|
|
Mrs. MUNGIDEVI W/O DUDARAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
Bagoda
|
RJ-271800403102311600/3119742
(नरसाना)
|
2718004031NRG24060220240636284
|
06/02/2024
|
basanti devi
|
2718004031WL012793
|
basanti devi
|
00114
|
RSCB0023012
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2357026873
|
|
Mrs. VASANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
Bagoda
|
RJ-271800403102311600/3119743
(नरसाना)
|
2718004031NRG24060220240636285
|
06/02/2024
|
MANJU DEVI
|
2718004031WL012793
|
MANJU DEVI
|
00114
|
RSCB0023012
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357026842
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Bagoda
|
RJ-271800403102311600/3119763
(नरसाना)
|
2718004031NRG24060220240636289
|
06/02/2024
|
BADALI DEVI
|
2718004031WL012793
|
BADALI DEVI
|
00114
|
RSCB0023012
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357026869
|
|
BADLI DEVI JANURAM MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
33
|
Bagoda
|
RJ-271800403102311600/3119767
(नरसाना)
|
2718004031NRG24060220240636290
|
06/02/2024
|
BHADARAM
|
2718004031WL012793
|
BHADARAM
|
00114
|
RSCB0023012
|
200
|
200
|
Processed
|
30/03/2024
|
|
2357026875
|
|
Mr. BHADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
Bagoda
|
RJ-271800403102311600/3119772
(नरसाना)
|
2718004031NRG24060220240636292
|
06/02/2024
|
viju devi
|
2718004031WL012793
|
viju devi
|
00114
|
RSCB0023012
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2357026852
|
|
Mrs. VIJU WO JABRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
Bagoda
|
RJ-271800403102311600/3119788
(नरसाना)
|
2718004031NRG24060220240636293
|
06/02/2024
|
satru devi
|
2718004031WL012793
|
satru devi
|
00114
|
RSCB0023012
|
100
|
100
|
Processed
|
30/03/2024
|
|
2357026884
|
|
Mrs. BADALIDEVI MEGAVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
Bagoda
|
RJ-271800403102311600/3120111
(नरसाना)
|
2718004031NRG24060220240636300
|
06/02/2024
|
viju devi
|
2718004031WL012793
|
viju devi
|
00114
|
RSCB0023012
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2357026846
|
|
Mrs. VIJU DEVI W/O MASARA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
Bagoda
|
RJ-271800403102311600/3120156
(नरसाना)
|
2718004031NRG24060220240636303
|
06/02/2024
|
jamana
|
2718004031WL012793
|
jamana
|
00114
|
RSCB0023012
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2357026844
|
|
JAMNA DEVI W/O CHELA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
38
|
Bagoda
|
RJ-271800403102311600/518306822
(नरसाना)
|
2718004031NRG24060220240636306
|
06/02/2024
|
biba devi
|
2718004031WL012793
|
biba devi
|
00114
|
RSCB0023012
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357026883
|
|
BABI DEVI W/O KANTA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
39
|
Bagoda
|
RJ-271800403102311600/51830891
(नरसाना)
|
2718004031NRG24060220240636323
|
06/02/2024
|
GHEVA RAM
|
2718004031WL012793
|
GHEVA RAM
|
00114
|
RSCB0023012
|
100
|
100
|
Processed
|
30/03/2024
|
|
2357026874
|
|
GHEVARAM DEEPARAM MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
40
|
Bagoda
|
RJ-271800403102311600/51836727
(नरसाना)
|
2718004031NRG24060220240636324
|
06/02/2024
|
SHANTU DEVI
|
2718004031WL012793
|
SHANTU DEVI
|
00114
|
RSCB0023012
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2357026878
|
|
Mrs. SANTU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
Bagoda
|
RJ-271800403102311600/51836729
(नरसाना)
|
2718004031NRG24060220240636325
|
06/02/2024
|
BIBA DEVI
|
2718004031WL012793
|
BIBA DEVI
|
00114
|
RSCB0023012
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2357026847
|
|
BIBA DEVI PRAHLADRAM MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
42
|
Bagoda
|
RJ-271800403102311600/51836732
(नरसाना)
|
2718004031NRG24060220240636326
|
06/02/2024
|
mungidevi
|
2718004031WL012793
|
mungidevi
|
00114
|
RSCB0023012
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2357026858
|
|
Mrs. MUNGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75400
|
75400
|
|
|
|
|
|
|
|
|
43
|
Bagoda
|
RJ-271800403102311600/51836767
(नरसाना)
|
2718004031NRG24060220240636329
|
06/02/2024
|
kuiya devi
|
2718004031WL012793
|
kuiya devi
|
00415
|
SBIN0032056
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357026840
|
|
MRS KUIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bagoda
|
RJ-271800403102311600/51836772
(नरसाना)
|
2718004031NRG24060220240636330
|
06/02/2024
|
KAMALA DEVI
|
2718004031WL012793
|
KAMALA DEVI
|
00415
|
SBIN0032056
|
100
|
100
|
Processed
|
30/03/2024
|
|
2357026885
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
45
|
Bagoda
|
RJ-271800403102311600/3112811
(नरसाना)
|
2718004031NRG24060220240636239
|
06/02/2024
|
kastu devi
|
2718004031WL012793
|
kastu devi
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2357026892
|
|
Mrs. KSATU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
Bagoda
|
RJ-271800403102311600/3112812
(नरसाना)
|
2718004031NRG24060220240636240
|
06/02/2024
|
MAFI DEVI
|
2718004031WL012793
|
MAFI DEVI
|
00606
|
SBIN0RRMRGB
|
500
|
500
|
Processed
|
30/03/2024
|
|
2357026839
|
|
Mrs. MAFI DEVI W/O BHAGVANARAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
Bagoda
|
RJ-271800403102311600/3112818
(नरसाना)
|
2718004031NRG24060220240636241
|
06/02/2024
|
MATHARA DEVI
|
2718004031WL012793
|
MATHARA DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357026838
|
|
Mrs. MATHARA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
Bagoda
|
RJ-271800403102311600/3112828
(नरसाना)
|
2718004031NRG24060220240636243
|
06/02/2024
|
mafi devi
|
2718004031WL012793
|
mafi devi
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357026895
|
|
Mrs. MAFI DEVI W/O VAGARAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
Bagoda
|
RJ-271800403102311600/3112873
(नरसाना)
|
2718004031NRG24060220240636247
|
06/02/2024
|
Phusi Devi
|
2718004031WL012793
|
Phusi Devi
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
30/03/2024
|
|
2357026913
|
|
Mrs. FUSIDEVI W/O MOKARAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
Bagoda
|
RJ-271800403102311600/3112910
(नरसाना)
|
2718004031NRG24060220240636254
|
06/02/2024
|
dhafidevi
|
2718004031WL012793
|
dhafidevi
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357026891
|
|
Mrs. DHAPHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
Bagoda
|
RJ-271800403102311600/3112948
(नरसाना)
|
2718004031NRG24060220240636258
|
06/02/2024
|
SADNO DEVI
|
2718004031WL012793
|
SADNO DEVI
|
00606
|
SBIN0RRMRGB
|
100
|
100
|
Processed
|
30/03/2024
|
|
2357026899
|
|
Mrs. BADLI DEVI W/O ADRA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
Bagoda
|
RJ-271800403102311600/3112950
(नरसाना)
|
2718004031NRG24060220240636259
|
06/02/2024
|
KUKI
|
2718004031WL012793
|
KUKI
|
00606
|
SBIN0RRMRGB
|
100
|
100
|
Processed
|
30/03/2024
|
|
2357026900
|
|
Mrs. KUKHI DEVI W/O GHEWA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
Bagoda
|
RJ-271800403102311600/3112986
(नरसाना)
|
2718004031NRG24060220240636261
|
06/02/2024
|
pabu devi
|
2718004031WL012793
|
pabu devi
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357026914
|
|
Mrs. PABU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
Bagoda
|
RJ-271800403102311600/3112999
(नरसाना)
|
2718004031NRG24060220240636264
|
06/02/2024
|
prabti devi
|
2718004031WL012793
|
prabti devi
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357026894
|
|
Mrs. PARBATI WO DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
Bagoda
|
RJ-271800403102311600/3113007
(नरसाना)
|
2718004031NRG24060220240636265
|
06/02/2024
|
matudevi
|
2718004031WL012793
|
matudevi
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357026903
|
|
Mrs. BHATU DEVI W/O BABU RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
Bagoda
|
RJ-271800403102311600/3113037
(नरसाना)
|
2718004031NRG24060220240636268
|
06/02/2024
|
thafi devi
|
2718004031WL012793
|
thafi devi
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2357026888
|
|
Mrs. DHAFI DEVI W/O BAGDA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
Bagoda
|
RJ-271800403102311600/3113065
(नरसाना)
|
2718004031NRG24060220240636270
|
06/02/2024
|
Naju devi
|
2718004031WL012793
|
Naju devi
|
00606
|
SBIN0RRMRGB
|
100
|
100
|
Processed
|
30/03/2024
|
|
2357026907
|
|
Mrs. NAJU DEVI W/O PUNMA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
Bagoda
|
RJ-271800403102311600/3119744
(नरसाना)
|
2718004031NRG24060220240636287
|
06/02/2024
|
jeetendarkumar
|
2718004031WL012793
|
jeetendarkumar
|
00606
|
SBIN0RRMRGB
|
500
|
500
|
Processed
|
30/03/2024
|
|
2357026912
|
|
Mr. JITENDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
Bagoda
|
RJ-271800403102311600/3119770
(नरसाना)
|
2718004031NRG24060220240636291
|
06/02/2024
|
BABU RAM
|
2718004031WL012793
|
BABU RAM
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
30/03/2024
|
|
2357026901
|
|
Mr. BABU RAM S/O BHOMA RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
Bagoda
|
RJ-271800403102311600/3119795
(नरसाना)
|
2718004031NRG24060220240636295
|
06/02/2024
|
SANTI DEVI
|
2718004031WL012793
|
SANTI DEVI
|
00606
|
SBIN0RRMRGB
|
100
|
100
|
Processed
|
30/03/2024
|
|
2357026893
|
|
Mrs. SATI DEVI W/O RAMJIRAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
Bagoda
|
RJ-271800403102311600/3119796
(नरसाना)
|
2718004031NRG24060220240636296
|
06/02/2024
|
gita devi
|
2718004031WL012793
|
gita devi
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357026905
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
Bagoda
|
RJ-271800403102311600/3120105
(नरसाना)
|
2718004031NRG24060220240636297
|
06/02/2024
|
soram devi
|
2718004031WL012793
|
soram devi
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357026896
|
|
Mrs. SORAM DEVI W/O OMPRAKASH MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
Bagoda
|
RJ-271800403102311600/3120108
(नरसाना)
|
2718004031NRG24060220240636298
|
06/02/2024
|
chagan devi
|
2718004031WL012793
|
chagan devi
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357026887
|
|
CHAGAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Bagoda
|
RJ-271800403102311600/3120109
(नरसाना)
|
2718004031NRG24060220240636299
|
06/02/2024
|
Naringa ram
|
2718004031WL012793
|
Naringa ram
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357026904
|
|
Mr. NARINGARAM S/O JOGI RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
Bagoda
|
RJ-271800403102311600/3120113
(नरसाना)
|
2718004031NRG24060220240636301
|
06/02/2024
|
SUKI devi
|
2718004031WL012793
|
SUKI devi
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357026845
|
|
Mrs. SUKIDEVI WO MALA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
Bagoda
|
RJ-271800403102311600/3120143
(नरसाना)
|
2718004031NRG24060220240636302
|
06/02/2024
|
usha devi
|
2718004031WL012793
|
usha devi
|
00606
|
SBIN0RRMRGB
|
400
|
400
|
Processed
|
30/03/2024
|
|
2357026897
|
|
Mrs. USH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
Bagoda
|
RJ-271800403102311600/518306810
(नरसाना)
|
2718004031NRG24060220240636304
|
06/02/2024
|
desu devi
|
2718004031WL012793
|
desu devi
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
30/03/2024
|
|
2357026909
|
|
Mrs. DESU WO MITHGARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
Bagoda
|
RJ-271800403102311600/518306812
(नरसाना)
|
2718004031NRG24060220240636305
|
06/02/2024
|
pavani devi
|
2718004031WL012793
|
pavani devi
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2357026906
|
|
Mrs. PAVANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
Bagoda
|
RJ-271800403102311600/518306827
(नरसाना)
|
2718004031NRG24060220240636307
|
06/02/2024
|
makiya devi
|
2718004031WL012793
|
makiya devi
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2357026889
|
|
Mrs. MAKIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
Bagoda
|
RJ-271800403102311600/518306829
(नरसाना)
|
2718004031NRG24060220240636308
|
06/02/2024
|
phusi devi
|
2718004031WL012793
|
phusi devi
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2357026911
|
|
Mrs. FHUSIDEVI DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
Bagoda
|
RJ-271800403102311600/5183068628
(नरसाना)
|
2718004031NRG24060220240636309
|
06/02/2024
|
mani devi
|
2718004031WL012793
|
mani devi
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2357026916
|
|
Mrs. MANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
Bagoda
|
RJ-271800403102311600/5183068661
(नरसाना)
|
2718004031NRG24060220240636313
|
06/02/2024
|
Jarina Banu
|
2718004031WL012793
|
Jarina Banu
|
00606
|
SBIN0RRMRGB
|
400
|
400
|
Processed
|
30/03/2024
|
|
2357026918
|
|
Mr. JARINA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
Bagoda
|
RJ-271800403102311600/51830790
(नरसाना)
|
2718004031NRG24060220240636322
|
06/02/2024
|
ramku devi
|
2718004031WL012793
|
ramku devi
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357026836
|
|
Mrs. RAMKU DEVI W/O GAMNA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
Bagoda
|
RJ-271800403102311600/51836757
(नरसाना)
|
2718004031NRG24060220240636327
|
06/02/2024
|
halima banu
|
2718004031WL012793
|
halima banu
|
00606
|
SBIN0RRMRGB
|
100
|
100
|
Processed
|
30/03/2024
|
|
2357026835
|
|
Mrs. HLIMA BANU W/O RAHMAN KHAN MOILA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
Bagoda
|
RJ-271800403102311600/51836765
(नरसाना)
|
2718004031NRG24060220240636328
|
06/02/2024
|
tari devi
|
2718004031WL012793
|
tari devi
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2357026837
|
|
Mrs. TARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
Bagoda
|
RJ-271800403102311600/51836781
(नरसाना)
|
2718004031NRG24060220240636331
|
06/02/2024
|
kala ram
|
2718004031WL012793
|
kala ram
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
30/03/2024
|
|
2357026841
|
|
Mr. KALU RAM S/O FAGLU RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
Bagoda
|
RJ-271800403102311600/51836793
(नरसाना)
|
2718004031NRG24060220240636332
|
06/02/2024
|
SHANTOSH DEVI
|
2718004031WL012793
|
SHANTOSH DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2357026922
|
|
Mrs. SANTOSH DEVI MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48100
|
48100
|
|
|
|
|
|
|
|
|
78
|
Bagoda
|
RJ-271800403102311600/3112862
(नरसाना)
|
2718004031NRG24060220240636245
|
06/02/2024
|
NenaRam
|
2718004031WL012793
|
NenaRam
|
00698
|
RMGB0000116
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2357026917
|
|
Mr. NENA RAM SO FARASA RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
Bagoda
|
RJ-271800403102311600/3112890
(नरसाना)
|
2718004031NRG24060220240636250
|
06/02/2024
|
Rosan
|
2718004031WL012793
|
Rosan
|
00698
|
RMGB0000116
|
300
|
300
|
Processed
|
30/03/2024
|
|
2357026921
|
|
Mrs. ROSHAN BANU MOYALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
Bagoda
|
RJ-271800403102311600/3112892
(नरसाना)
|
2718004031NRG24060220240636251
|
06/02/2024
|
Pinki
|
2718004031WL012793
|
Pinki
|
00698
|
RMGB0000116
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357026908
|
|
Mrs. MIKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
Bagoda
|
RJ-271800403102311600/3112895
(नरसाना)
|
2718004031NRG24060220240636252
|
06/02/2024
|
Suki Devi
|
2718004031WL012793
|
Suki Devi
|
00698
|
RMGB0000116
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2357026923
|
|
Mrs. SUKI DEVI SWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
Bagoda
|
RJ-271800403102311600/3113188
(नरसाना)
|
2718004031NRG24060220240636274
|
06/02/2024
|
Hanjari Ram
|
2718004031WL012793
|
Hanjari Ram
|
00698
|
RMGB0000116
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2357026919
|
|
HANJARI RAM DUDARAM MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
83
|
Bagoda
|
RJ-271800403102311600/3119743
(नरसाना)
|
2718004031NRG24060220240636286
|
06/02/2024
|
Pankhu Devi
|
2718004031WL012793
|
Pankhu Devi
|
00698
|
RMGB0000116
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2357026833
|
|
PANKHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Bagoda
|
RJ-271800403102311600/3119760
(नरसाना)
|
2718004031NRG24060220240636288
|
06/02/2024
|
PADAMO banu
|
2718004031WL012793
|
PADAMO banu
|
00698
|
RMGB0000116
|
100
|
100
|
Processed
|
30/03/2024
|
|
2357026920
|
|
Mrs. PADMO BANU MIRASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
Bagoda
|
RJ-271800403102311600/3119794
(नरसाना)
|
2718004031NRG24060220240636294
|
06/02/2024
|
Mafhi. Devi
|
2718004031WL012793
|
Mafhi. Devi
|
00698
|
RMGB0000116
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357026910
|
|
Mrs. MAFI DEVI W/O REVARAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
Bagoda
|
RJ-271800403102311600/5183068654
(नरसाना)
|
2718004031NRG24060220240636312
|
06/02/2024
|
Dadami Devi
|
2718004031WL012793
|
Dadami Devi
|
00698
|
RMGB0000116
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2357026915
|
|
Mrs. DADAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
Bagoda
|
RJ-271800403102311600/5183068733
(नरसाना)
|
2718004031NRG24060220240636315
|
06/02/2024
|
Chagan Devi
|
2718004031WL012793
|
Chagan Devi
|
00698
|
RMGB0000116
|
400
|
400
|
Processed
|
30/03/2024
|
|
2357026890
|
|
Mrs. CHAGAN DEVI W/O KHIMARAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
Bagoda
|
RJ-271800403102311600/5183068735
(नरसाना)
|
2718004031NRG24060220240636316
|
06/02/2024
|
Gheva Ram
|
2718004031WL012793
|
Gheva Ram
|
00698
|
RMGB0000116
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2357026832
|
|
GORKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Bagoda
|
RJ-271800403102311600/5183068737
(नरसाना)
|
2718004031NRG24060220240636317
|
06/02/2024
|
Keli Devi
|
2718004031WL012793
|
Keli Devi
|
00698
|
RMGB0000116
|
100
|
100
|
Processed
|
30/03/2024
|
|
2357026898
|
|
Mrs. KELI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
Bagoda
|
RJ-271800403102311600/5183068741
(नरसाना)
|
2718004031NRG24060220240636318
|
06/02/2024
|
Shobha Devi
|
2718004031WL012793
|
Shobha Devi
|
00698
|
RMGB0000116
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2357026886
|
|
Mrs. SHOBHA DEVI W/O VACNA RAM KUMAHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
Bagoda
|
RJ-271800403102311600/5183068748
(नरसाना)
|
2718004031NRG24060220240636319
|
06/02/2024
|
Palu Devi
|
2718004031WL012793
|
Palu Devi
|
00698
|
RMGB0000116
|
400
|
400
|
Processed
|
30/03/2024
|
|
2357026924
|
|
PALU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Bagoda
|
RJ-271800403102311600/5183068761
(नरसाना)
|
2718004031NRG24060220240636320
|
06/02/2024
|
Suki Devi
|
2718004031WL012793
|
Suki Devi
|
00698
|
RMGB0000116
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2357026902
|
|
Mrs. SUKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
Bagoda
|
RJ-271800403102311600/5183068832
(नरसाना)
|
2718004031NRG24060220240636321
|
06/02/2024
|
Parsh Devi
|
2718004031WL012793
|
Parsh Devi
|
00698
|
RMGB0000116
|
100
|
100
|
Processed
|
30/03/2024
|
|
2357026834
|
|
Mrs. PARSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21200
|
21200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147600
|
147600
|
|
|
|
|
|
|
|