|
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-271800402202312100/3114343
(डूंगरवा)
|
2718004042NRG24191020230364602
|
19/10/2023
|
Lasha ram
|
2718004042WL007563
|
Lasha ram
|
00045
|
BARB0BHINMA
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7408510293
|
|
LACHHA RAM S O BABRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
2
|
Bagoda
|
RJ-271800402202312100/3113862
(डूंगरवा)
|
2718004042NRG24191020230364585
|
19/10/2023
|
KISHNARAM
|
2718004042WL007563
|
KISHNARAM
|
00114
|
RSCB0023012
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7408510346
|
|
Mr. KISHANA SO JIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
3
|
Bagoda
|
RJ-271800402202312100/51837329
(डूंगरवा)
|
2718004042NRG24191020230364607
|
19/10/2023
|
SOHANI KUMARI
|
2718004042WL007563
|
SOHANI KUMARI
|
00354
|
PUNB0263200
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7408510345
|
|
SOHANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2211
|
2211
|
|
|
|
|
|
|
|
|
4
|
Bagoda
|
RJ-271800402202312100/3113777
(डूंगरवा)
|
2718004042NRG24191020230364578
|
19/10/2023
|
ramlal
|
2718004042WL007563
|
ramlal
|
00415
|
SBIN0009064
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7408510344
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bagoda
|
RJ-271800402202312100/3113860
(डूंगरवा)
|
2718004042NRG24191020230364584
|
19/10/2023
|
RATNARAM
|
2718004042WL007563
|
RATNARAM
|
00415
|
SBIN0009064
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7408510343
|
|
MR RATANA RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bagoda
|
RJ-271800402202312100/3113867
(डूंगरवा)
|
2718004042NRG24191020230364618
|
19/10/2023
|
ROOPA RAM
|
2718004042WL007565
|
ROOPA RAM
|
00415
|
SBIN0009064
|
221
|
221
|
Processed
|
11/11/2023
|
|
7408510348
|
|
MR RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bagoda
|
RJ-271800402202312100/3113876
(डूंगरवा)
|
2718004042NRG24191020230364590
|
19/10/2023
|
MEGRAJ
|
2718004042WL007563
|
MEGRAJ
|
00415
|
SBIN0009064
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7408510292
|
|
MR MEGHRAJ
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bagoda
|
RJ-271800402202312100/3114105
(डूंगरवा)
|
2718004042NRG24191020230364594
|
19/10/2023
|
VIRAMA DEVI
|
2718004042WL007563
|
VIRAMA DEVI
|
00415
|
SBIN0009064
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7408510347
|
|
MS VIRAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9869
|
9869
|
|
|
|
|
|
|
|
|
9
|
Bagoda
|
RJ-271800402202312100/3113867
(डूंगरवा)
|
2718004042NRG24191020230364617
|
19/10/2023
|
Manohar
|
2718004042WL007565
|
Manohar
|
00415
|
SBIN0009065
|
221
|
221
|
Processed
|
11/11/2023
|
|
7408510291
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
10
|
Bagoda
|
RJ-271800402202312100/3113733
(डूंगरवा)
|
2718004042NRG24191020230364572
|
19/10/2023
|
MOHANLAL
|
2718004042WL007563
|
MOHANLAL
|
00415
|
SBIN0031180
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7408510350
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bagoda
|
RJ-271800402202312100/3114163
(डूंगरवा)
|
2718004042NRG24191020230364627
|
19/10/2023
|
darga ram
|
2718004042WL007567
|
darga ram
|
00415
|
SBIN0031180
|
221
|
221
|
Processed
|
11/11/2023
|
|
7408510342
|
|
Mr. Darga Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2432
|
2432
|
|
|
|
|
|
|
|
|
12
|
Bagoda
|
RJ-271800402202312100/3114167
(डूंगरवा)
|
2718004042NRG24191020230364596
|
19/10/2023
|
SAGNARAM
|
2718004042WL007563
|
SAGNARAM
|
00415
|
SBIN0031314
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7408510349
|
|
MR CHHAGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
13
|
Bagoda
|
RJ-271800402202312100/3113713
(डूंगरवा)
|
2718004042NRG24191020230364570
|
19/10/2023
|
sohani
|
2718004042WL007563
|
sohani
|
00606
|
SBIN0RRMRGB
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7408510304
|
|
Mrs. SOHANI DEVI W/O DERA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
Bagoda
|
RJ-271800402202312100/3113728
(डूंगरवा)
|
2718004042NRG24191020230364571
|
19/10/2023
|
BAGUDI DEVI
|
2718004042WL007563
|
BAGUDI DEVI
|
00606
|
SBIN0RRMRGB
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7408510337
|
|
MS VARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bagoda
|
RJ-271800402202312100/3113737
(डूंगरवा)
|
2718004042NRG24191020230364573
|
19/10/2023
|
nenu
|
2718004042WL007563
|
nenu
|
00606
|
SBIN0RRMRGB
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7408510302
|
|
Mrs. NENU DEVI W/O BISNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
Bagoda
|
RJ-271800402202312100/3113740
(डूंगरवा)
|
2718004042NRG24191020230364574
|
19/10/2023
|
omparkas
|
2718004042WL007563
|
omparkas
|
00606
|
SBIN0RRMRGB
|
221
|
221
|
Processed
|
11/11/2023
|
|
7408510319
|
|
Mr. OMPARKASH BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
Bagoda
|
RJ-271800402202312100/3113766
(डूंगरवा)
|
2718004042NRG24191020230364576
|
19/10/2023
|
hari ram
|
2718004042WL007563
|
hari ram
|
00606
|
SBIN0RRMRGB
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7408510306
|
|
Mr. HARI RAM S/O NAGAJI RAM BISHANOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
Bagoda
|
RJ-271800402202312100/3113773
(डूंगरवा)
|
2718004042NRG24191020230364577
|
19/10/2023
|
soni
|
2718004042WL007563
|
soni
|
00606
|
SBIN0RRMRGB
|
221
|
221
|
Processed
|
11/11/2023
|
|
7408510332
|
|
Mrs. SONI DEVI `W/O KHAMU RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
Bagoda
|
RJ-271800402202312100/3113819
(डूंगरवा)
|
2718004042NRG24191020230364580
|
19/10/2023
|
rameshi
|
2718004042WL007563
|
rameshi
|
00606
|
SBIN0RRMRGB
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7408510339
|
|
Mrs. RAMESHVARI W/O BHAGA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
Bagoda
|
RJ-271800402202312100/3113824
(डूंगरवा)
|
2718004042NRG24191020230364581
|
19/10/2023
|
rameshvari
|
2718004042WL007563
|
rameshvari
|
00606
|
SBIN0RRMRGB
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7408510336
|
|
Mrs. EALCHI DEVI W/O NENA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
Bagoda
|
RJ-271800402202312100/3113836
(डूंगरवा)
|
2718004042NRG24191020230364582
|
19/10/2023
|
manju devi
|
2718004042WL007563
|
manju devi
|
00606
|
SBIN0RRMRGB
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7408510303
|
|
Mrs. MANJU DEVI W/O MOHAN LAL BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
Bagoda
|
RJ-271800402202312100/3113864
(डूंगरवा)
|
2718004042NRG24191020230364587
|
19/10/2023
|
anasi devi
|
2718004042WL007563
|
anasi devi
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7408510333
|
|
Mrs. ANSHI DEVI W/O THAKRA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
Bagoda
|
RJ-271800402202312100/3113865
(डूंगरवा)
|
2718004042NRG24191020230364588
|
19/10/2023
|
bhuraram
|
2718004042WL007563
|
bhuraram
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7408510308
|
|
Mr. BHURA RAM SO THAKA RARAM BISHANOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
Bagoda
|
RJ-271800402202312100/3113866
(डूंगरवा)
|
2718004042NRG24191020230364589
|
19/10/2023
|
kishnaram
|
2718004042WL007563
|
kishnaram
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7408510309
|
|
Mr. KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
Bagoda
|
RJ-271800402202312100/3113898
(डूंगरवा)
|
2718004042NRG24191020230364591
|
19/10/2023
|
KARNARAM
|
2718004042WL007563
|
KARNARAM
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7408510307
|
|
Mr. KARNA RAM S/O BHOMA RAM BISHANOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
Bagoda
|
RJ-271800402202312100/3113932
(डूंगरवा)
|
2718004042NRG24191020230364621
|
19/10/2023
|
jasaram
|
2718004042WL007565
|
jasaram
|
00606
|
SBIN0RRMRGB
|
221
|
221
|
Processed
|
11/11/2023
|
|
7408510330
|
|
Mr. JASA RAM SO VALA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
Bagoda
|
RJ-271800402202312100/3114083
(डूंगरवा)
|
2718004042NRG24191020230364631
|
19/10/2023
|
keshi devi
|
2718004042WL007568
|
keshi devi
|
00606
|
SBIN0RRMRGB
|
221
|
221
|
Processed
|
11/11/2023
|
|
7408510300
|
|
Mrs. KESI DEVI W/O GANESHA RAM CHODHARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
Bagoda
|
RJ-271800402202312100/3114178
(डूंगरवा)
|
2718004042NRG24191020230364597
|
19/10/2023
|
sundar
|
2718004042WL007563
|
sundar
|
00606
|
SBIN0RRMRGB
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
7408510305
|
|
Mrs. SUNDAR DEVI W/O KISTURA RAM LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
Bagoda
|
RJ-271800402202312100/3114179
(डूंगरवा)
|
2718004042NRG24191020230364598
|
19/10/2023
|
sayati devi
|
2718004042WL007563
|
sayati devi
|
00606
|
SBIN0RRMRGB
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7408510329
|
|
Miss. SHANTIDEVI LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
Bagoda
|
RJ-271800402202312100/3114339
(डूंगरवा)
|
2718004042NRG24191020230364601
|
19/10/2023
|
mohani
|
2718004042WL007563
|
mohani
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7408510335
|
|
Mrs. MOHANI DEVI W/O SAVALA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
Bagoda
|
RJ-271800402202312100/51836253
(डूंगरवा)
|
2718004042NRG24191020230364604
|
19/10/2023
|
kamla
|
2718004042WL007563
|
kamla
|
00606
|
SBIN0RRMRGB
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7408510338
|
|
Mrs. KAMLA DEVI W/O HARI RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
Bagoda
|
RJ-271800402202312100/52769250
(डूंगरवा)
|
2718004042NRG24191020230364608
|
19/10/2023
|
OM PRAKASH
|
2718004042WL007563
|
OM PRAKASH
|
00606
|
SBIN0RRMRGB
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7408510312
|
|
Mr. OMPRAKASH S/O JAG RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
Bagoda
|
RJ-271800402202312100/52831624
(डूंगरवा)
|
2718004042NRG24191020230364611
|
19/10/2023
|
SAWLARAM
|
2718004042WL007563
|
SAWLARAM
|
00606
|
SBIN0RRMRGB
|
1809
|
1809
|
Processed
|
11/11/2023
|
|
7408510340
|
|
Mr. SANVALA RAM S/O SAMARATHA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38672
|
38672
|
|
|
|
|
|
|
|
|
34
|
Bagoda
|
RJ-271800402202312100/3113758
(डूंगरवा)
|
2718004042NRG24191020230364575
|
19/10/2023
|
Kamla Devi
|
2718004042WL007563
|
Kamla Devi
|
00698
|
RMGB0000116
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7408510310
|
|
Mrs. KAMLA DEVI BISHANOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
Bagoda
|
RJ-271800402202312100/3113796
(डूंगरवा)
|
2718004042NRG24191020230364579
|
19/10/2023
|
Rukamani Devi
|
2718004042WL007563
|
Rukamani Devi
|
00698
|
RMGB0000116
|
221
|
221
|
Processed
|
11/11/2023
|
|
7408510313
|
|
Mrs. RUKAMANI DEVI BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
Bagoda
|
RJ-271800402202312100/3113796
(डूंगरवा)
|
2718004042NRG24191020230364616
|
19/10/2023
|
Surata Ram
|
2718004042WL007565
|
Surata Ram
|
00698
|
RMGB0000116
|
221
|
221
|
Processed
|
11/11/2023
|
|
7408510314
|
|
Mr. SURATA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
Bagoda
|
RJ-271800402202312100/3113857
(डूंगरवा)
|
2718004042NRG24191020230364583
|
19/10/2023
|
Aasu Ram
|
2718004042WL007563
|
Aasu Ram
|
00698
|
RMGB0000116
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7408510323
|
|
Mr. ASU RAM S/O JIYA RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
Bagoda
|
RJ-271800402202312100/3113863
(डूंगरवा)
|
2718004042NRG24191020230364586
|
19/10/2023
|
BHAGIRATH
|
2718004042WL007563
|
BHAGIRATH
|
00698
|
RMGB0000116
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7408510327
|
|
MR BHAGIRATH BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bagoda
|
RJ-271800402202312100/3113867
(डूंगरवा)
|
2718004042NRG24191020230364619
|
19/10/2023
|
suaadevi
|
2718004042WL007565
|
suaadevi
|
00698
|
RMGB0000116
|
221
|
221
|
Processed
|
11/11/2023
|
|
7408510311
|
|
Mrs. SUA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
Bagoda
|
RJ-271800402202312100/3113894
(डूंगरवा)
|
2718004042NRG24191020230364620
|
19/10/2023
|
Bali Devi
|
2718004042WL007565
|
Bali Devi
|
00698
|
RMGB0000116
|
221
|
221
|
Processed
|
11/11/2023
|
|
7408510334
|
|
Mrs. BALI DEVI W/O DEVICHAND BISHANOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
Bagoda
|
RJ-271800402202312100/3114063
(डूंगरवा)
|
2718004042NRG24191020230364629
|
19/10/2023
|
shanta devi
|
2718004042WL007568
|
shanta devi
|
00698
|
RMGB0000116
|
221
|
221
|
Processed
|
11/11/2023
|
|
7408510301
|
|
Mrs. SHANTA DEVI W/O VIRAMA RAM KALABI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
Bagoda
|
RJ-271800402202312100/3114078
(डूंगरवा)
|
2718004042NRG24191020230364593
|
19/10/2023
|
mungi
|
2718004042WL007563
|
mungi
|
00698
|
RMGB0000116
|
1809
|
1809
|
Processed
|
11/11/2023
|
|
7408510298
|
|
Mrs. MUNGI DEVI W/O SAMARTHA RAM CHODHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
Bagoda
|
RJ-271800402202312100/3114078
(डूंगरवा)
|
2718004042NRG24191020230364592
|
19/10/2023
|
samrtha ram
|
2718004042WL007563
|
samrtha ram
|
00698
|
RMGB0000116
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7408510295
|
|
Mr. SARTHA URF SAMRTHA RAM S/O BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
Bagoda
|
RJ-271800402202312100/3114083
(डूंगरवा)
|
2718004042NRG24191020230364632
|
19/10/2023
|
GANESHARAM
|
2718004042WL007568
|
GANESHARAM
|
00698
|
RMGB0000116
|
221
|
221
|
Processed
|
11/11/2023
|
|
7408510326
|
|
Mr. GANESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
Bagoda
|
RJ-271800402202312100/3114083
(डूंगरवा)
|
2718004042NRG24191020230364630
|
19/10/2023
|
Kamla Devi
|
2718004042WL007568
|
Kamla Devi
|
00698
|
RMGB0000116
|
221
|
221
|
Processed
|
11/11/2023
|
|
7408510315
|
|
Ms. KAMALADEVI HANUMANARAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
Bagoda
|
RJ-271800402202312100/3114111
(डूंगरवा)
|
2718004042NRG24191020230364595
|
19/10/2023
|
Leharodevi
|
2718004042WL007563
|
Leharodevi
|
00698
|
RMGB0000116
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7408510297
|
|
Mrs. LEHARO DEVI W/O TARA RAM CHODHARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
Bagoda
|
RJ-271800402202312100/3114132
(डूंगरवा)
|
2718004042NRG24191020230364633
|
19/10/2023
|
Navi Devi
|
2718004042WL007568
|
Navi Devi
|
00698
|
RMGB0000116
|
221
|
221
|
Processed
|
11/11/2023
|
|
7408510299
|
|
Mrs. NAVI DEVI W/O JERUPA RAM CHODHARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
Bagoda
|
RJ-271800402202312100/3114132
(डूंगरवा)
|
2718004042NRG24191020230364626
|
19/10/2023
|
SHANKAR RAM
|
2718004042WL007567
|
SHANKAR RAM
|
00698
|
RMGB0000116
|
221
|
221
|
Processed
|
11/11/2023
|
|
7408510322
|
|
Mr. SHANKAR RAM S/O JERUPA RAM KALBI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
Bagoda
|
RJ-271800402202312100/3114163
(डूंगरवा)
|
2718004042NRG24191020230364628
|
19/10/2023
|
NARESH KUMAR
|
2718004042WL007567
|
NARESH KUMAR
|
00698
|
RMGB0000116
|
221
|
221
|
Processed
|
11/11/2023
|
|
7408510321
|
|
Mr. NARESH KUMAR DRAJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
Bagoda
|
RJ-271800402202312100/3114303
(डूंगरवा)
|
2718004042NRG24191020230364599
|
19/10/2023
|
BABRA RAM
|
2718004042WL007563
|
BABRA RAM
|
00698
|
RMGB0000116
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7408510294
|
|
Mr. BABRA RAM S/O MADRUPA RAM KALBI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
Bagoda
|
RJ-271800402202312100/3114338
(डूंगरवा)
|
2718004042NRG24191020230364600
|
19/10/2023
|
Manju Devi
|
2718004042WL007563
|
Manju Devi
|
00698
|
RMGB0000116
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7408510316
|
|
Mrs. MANJU DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
Bagoda
|
RJ-271800402202312100/3114351-A
(डूंगरवा)
|
2718004042NRG24191020230364603
|
19/10/2023
|
Gena ram
|
2718004042WL007563
|
Gena ram
|
00698
|
RMGB0000116
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
7408510324
|
|
Mr. GENARAM PANARAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
Bagoda
|
RJ-271800402202312100/51837261
(डूंगरवा)
|
2718004042NRG24191020230364605
|
19/10/2023
|
Gavri Devi
|
2718004042WL007563
|
Gavri Devi
|
00698
|
RMGB0000116
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7408510341
|
|
Mrs. GAVRI DEVI W/O SHAITANA RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
Bagoda
|
RJ-271800402202312100/51837263
(डूंगरवा)
|
2718004042NRG24191020230364606
|
19/10/2023
|
Parma Devi
|
2718004042WL007563
|
Parma Devi
|
00698
|
RMGB0000116
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7408510328
|
|
Mrs. PARMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
Bagoda
|
RJ-271800402202312100/52769296
(डूंगरवा)
|
2718004042NRG24191020230364609
|
19/10/2023
|
virma devi
|
2718004042WL007563
|
virma devi
|
00698
|
RMGB0000116
|
1809
|
1809
|
Processed
|
11/11/2023
|
|
7408510317
|
|
Ms. VIMLADEVI JAGADISHKUMAR BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
Bagoda
|
RJ-271800402202312100/52831380
(डूंगरवा)
|
2718004042NRG24191020230364610
|
19/10/2023
|
Janu Ram
|
2718004042WL007563
|
Janu Ram
|
00698
|
RMGB0000116
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7408510325
|
|
Mr. JANU RAM SO BABARA RAM KALABI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
Bagoda
|
RJ-271800402202312100/53836355
(डूंगरवा)
|
2718004042NRG24191020230364612
|
19/10/2023
|
RUDA RAM
|
2718004042WL007563
|
RUDA RAM
|
00698
|
RMGB0000116
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7408510331
|
|
Mr. RUDA RAM S/O PAHLAD RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
Bagoda
|
RJ-271800402202312100/538363719
(डूंगरवा)
|
2718004042NRG24191020230364613
|
19/10/2023
|
NEMA DEVI
|
2718004042WL007563
|
NEMA DEVI
|
00698
|
RMGB0000116
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7408510296
|
|
Mrs. NEMA BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
Bagoda
|
RJ-271800402202312100/838363680
(डूंगरवा)
|
2718004042NRG24191020230364614
|
19/10/2023
|
PISTA DEVI
|
2718004042WL007563
|
PISTA DEVI
|
00698
|
RMGB0000116
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7408510320
|
|
Mrs. PISTA DEVI DRAJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39194
|
39194
|
|
|
|
|
|
|
|
|
60
|
Bagoda
|
RJ-271800402202312100/3114018
(डूंगरवा)
|
2718004042NRG24191020230364623
|
19/10/2023
|
Laxmi Devi
|
2718004042WL007567
|
Laxmi Devi
|
00698
|
RMGB0000206
|
221
|
221
|
Processed
|
11/11/2023
|
|
7408510318
|
|
Mr. LAXMI DEVI W/O NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100458
|
100458
|
|
|
|
|
|
|
|