|
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)
|
2718004000NRG23060420231014446
|
06/04/2023
|
KADNO
|
2718004WL025596
|
KADNO
|
00114
|
RSCB0023003
|
100
|
100
|
Processed
|
05/05/2023
|
|
1238069005
|
|
Mrs. KADANODEVI DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
2
|
Bagoda
|
RJ-271800403102311600/3112725
(नरसाना)
|
2718004000NRG23060420231014427
|
06/04/2023
|
MARIYA DEVI
|
2718004WL025596
|
MARIYA DEVI
|
00114
|
RSCB0023012
|
600
|
600
|
Processed
|
05/05/2023
|
|
1238069018
|
|
MAREMA DEVI RUGANATH RAM MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
3
|
Bagoda
|
RJ-271800403102311600/3112802
(नरसाना)
|
2718004000NRG23060420231014428
|
06/04/2023
|
REKHA DEVI
|
2718004WL025596
|
REKHA DEVI
|
00114
|
RSCB0023012
|
300
|
300
|
Processed
|
05/05/2023
|
|
1238069017
|
|
Mrs. REKHA DEVI W/O BABUDAN RAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
Bagoda
|
RJ-271800403102311600/3112804
(नरसाना)
|
2718004000NRG23060420231014429
|
06/04/2023
|
surajdevi
|
2718004WL025596
|
surajdevi
|
00114
|
RSCB0023012
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1238069013
|
|
Mrs. SURJKANWAR W/O BALVANTSINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
Bagoda
|
RJ-271800403102311600/3112821
(नरसाना)
|
2718004000NRG23060420231014430
|
06/04/2023
|
MANJU DEVI
|
2718004WL025596
|
MANJU DEVI
|
00114
|
RSCB0023012
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1238069029
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Bagoda
|
RJ-271800403102311600/3112841
(नरसाना)
|
2718004000NRG23060420231014434
|
06/04/2023
|
SUKI DEVI
|
2718004WL025596
|
SUKI DEVI
|
00114
|
RSCB0023012
|
600
|
600
|
Processed
|
05/05/2023
|
|
1238069006
|
|
SUKI DEVI W/O MORA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
7
|
Bagoda
|
RJ-271800403102311600/3112916
(नरसाना)
|
2718004000NRG23060420231014440
|
06/04/2023
|
PUSHPA DEVI
|
2718004WL025596
|
PUSHPA DEVI
|
00114
|
RSCB0023012
|
2000
|
2000
|
Processed
|
05/05/2023
|
|
1238069012
|
|
FUSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Bagoda
|
RJ-271800403102311600/3112919
(नरसाना)
|
2718004000NRG23060420231014441
|
06/04/2023
|
BABI
|
2718004WL025596
|
BABI
|
00114
|
RSCB0023012
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1238069014
|
|
Mrs. BABI W/O JALALKHAN MIRASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
Bagoda
|
RJ-271800403102311600/3112966
(नरसाना)
|
2718004000NRG23060420231014444
|
06/04/2023
|
SITA DEVI
|
2718004WL025596
|
SITA DEVI
|
00114
|
RSCB0023012
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1238069002
|
|
Mrs. SITA DEVI W/O SIMARAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
Bagoda
|
RJ-271800403102311600/3113005
(नरसाना)
|
2718004000NRG23060420231014447
|
06/04/2023
|
ANTARI DEVI
|
2718004WL025596
|
ANTARI DEVI
|
00114
|
RSCB0023012
|
400
|
400
|
Processed
|
05/05/2023
|
|
1238069027
|
|
ANTARI DEVI W/O HARIYA RAM BHEEL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
11
|
Bagoda
|
RJ-271800403102311600/3113055
(नरसाना)
|
2718004000NRG23060420231014450
|
06/04/2023
|
dhafi devi
|
2718004WL025596
|
dhafi devi
|
00114
|
RSCB0023012
|
100
|
100
|
Processed
|
05/05/2023
|
|
1238069021
|
|
Mrs. DHAFI DEVI W/O HIMTARAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
Bagoda
|
RJ-271800403102311600/3113086
(नरसाना)
|
2718004000NRG23060420231014453
|
06/04/2023
|
BHAVI DEVI
|
2718004WL025596
|
BHAVI DEVI
|
00114
|
RSCB0023012
|
600
|
600
|
Processed
|
05/05/2023
|
|
1238069028
|
|
Mrs. BHAVI DEVI W/O PARSARAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
Bagoda
|
RJ-271800403102311600/3113101
(नरसाना)
|
2718004000NRG23060420231014454
|
06/04/2023
|
LAXSMI
|
2718004WL025596
|
LAXSMI
|
00114
|
RSCB0023012
|
600
|
600
|
Processed
|
05/05/2023
|
|
1238069009
|
|
Mr. LAXMI URF KHEKI DEVI W/O HIRA RAM DA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
Bagoda
|
RJ-271800403102311600/3113114
(नरसाना)
|
2718004000NRG23060420231014455
|
06/04/2023
|
ANTARI DEVI
|
2718004WL025596
|
ANTARI DEVI
|
00114
|
RSCB0023012
|
400
|
400
|
Processed
|
05/05/2023
|
|
1238069008
|
|
ANTRI DEVI HARIYA RAM BHEEL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
15
|
Bagoda
|
RJ-271800403102311600/3113128
(नरसाना)
|
2718004000NRG23060420231014456
|
06/04/2023
|
Mafari devi
|
2718004WL025596
|
Mafari devi
|
00114
|
RSCB0023012
|
500
|
500
|
Processed
|
05/05/2023
|
|
1238069010
|
|
MAFARI W/O MANJI RAM BHEEL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
16
|
Bagoda
|
RJ-271800403102311600/3113179
(नरसाना)
|
2718004000NRG23060420231014457
|
06/04/2023
|
SITA DEVI
|
2718004WL025596
|
SITA DEVI
|
00114
|
RSCB0023012
|
400
|
400
|
Processed
|
05/05/2023
|
|
1238069016
|
|
SEETA DEVI DEEPARAM MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
17
|
Bagoda
|
RJ-271800403102311600/3113190
(नरसाना)
|
2718004000NRG23060420231014458
|
06/04/2023
|
HARIYO DEVI
|
2718004WL025596
|
HARIYO DEVI
|
00114
|
RSCB0023012
|
100
|
100
|
Processed
|
05/05/2023
|
|
1238069011
|
|
Mrs. HARIYADEVI W/O JAGARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
Bagoda
|
RJ-271800403102311600/3119711
(नरसाना)
|
2718004000NRG23060420231014460
|
06/04/2023
|
AASI DEVI
|
2718004WL025596
|
AASI DEVI
|
00114
|
RSCB0023012
|
924
|
924
|
Processed
|
05/05/2023
|
|
1238069026
|
|
Mrs. ASI DEVI W/O DUDHIYA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
Bagoda
|
RJ-271800403102311600/3119713
(नरसाना)
|
2718004000NRG23060420231014461
|
06/04/2023
|
Daya Ram
|
2718004WL025596
|
Daya Ram
|
00114
|
RSCB0023012
|
2000
|
2000
|
Processed
|
05/05/2023
|
|
1238069037
|
|
DAYARAM S/O CHAMNA JI MEGHWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
20
|
Bagoda
|
RJ-271800403102311600/3119714
(नरसाना)
|
2718004000NRG23060420231014462
|
06/04/2023
|
chotharam
|
2718004WL025596
|
chotharam
|
00114
|
RSCB0023012
|
500
|
500
|
Processed
|
05/05/2023
|
|
1238069033
|
|
Mr. CHOTHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
Bagoda
|
RJ-271800403102311600/3119767
(नरसाना)
|
2718004000NRG23060420231014464
|
06/04/2023
|
BHADARAM
|
2718004WL025596
|
BHADARAM
|
00114
|
RSCB0023012
|
500
|
500
|
Processed
|
05/05/2023
|
|
1238069022
|
|
Mr. BHADARAM S/O BECHARARAM MEGAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
Bagoda
|
RJ-271800403102311600/3120110
(नरसाना)
|
2718004000NRG23060420231014469
|
06/04/2023
|
SHANTA DEVI
|
2718004WL025596
|
SHANTA DEVI
|
00114
|
RSCB0023012
|
100
|
100
|
Processed
|
05/05/2023
|
|
1238069030
|
|
SHANTA DEVI W/O AMBA RAM MEGHWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
23
|
Bagoda
|
RJ-271800403102311600/51830859
(नरसाना)
|
2718004000NRG23060420231014492
|
06/04/2023
|
KELI DEVI
|
2718004WL025596
|
KELI DEVI
|
00114
|
RSCB0023012
|
2400
|
2400
|
Processed
|
05/05/2023
|
|
1238069003
|
|
Mrs. KELIDEVI W/O NANJIRAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
Bagoda
|
RJ-271800403102311600/51836715
(नरसाना)
|
2718004000NRG23060420231014493
|
06/04/2023
|
UGAM DEVI
|
2718004WL025596
|
UGAM DEVI
|
00114
|
RSCB0023012
|
200
|
200
|
Processed
|
05/05/2023
|
|
1238069040
|
|
Ugam Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
Bagoda
|
RJ-271800403102311600/51836721
(नरसाना)
|
2718004000NRG23060420231014494
|
06/04/2023
|
CHANDRA DEVI
|
2718004WL025596
|
CHANDRA DEVI
|
00114
|
RSCB0023012
|
2400
|
2400
|
Processed
|
05/05/2023
|
|
1238069004
|
|
CHANDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Bagoda
|
RJ-271800403102311600/51836748
(नरसाना)
|
2718004000NRG23060420231014496
|
06/04/2023
|
Shanti Devi
|
2718004WL025596
|
Shanti Devi
|
00114
|
RSCB0023012
|
300
|
300
|
Processed
|
05/05/2023
|
|
1238069034
|
|
Mrs. SAYATI DEVI W/O PADMA RAM BISHANOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
27
|
Bagoda
|
RJ-271800403102311600/3112865
(नरसाना)
|
2718004000NRG23060420231014437
|
06/04/2023
|
TAMKA
|
2718004WL025596
|
TAMKA
|
00415
|
SBIN0009064
|
1155
|
1155
|
Processed
|
05/05/2023
|
|
1238069001
|
|
MR TAMAKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1155
|
1155
|
|
|
|
|
|
|
|
|
28
|
Bagoda
|
RJ-271800403102311600/3112824
(नरसाना)
|
2718004000NRG23060420231014431
|
06/04/2023
|
vasu devi
|
2718004WL025596
|
vasu devi
|
00606
|
SBIN0RRMRGB
|
400
|
400
|
Processed
|
05/05/2023
|
|
1238069032
|
|
Mrs. LASU DEVI W/O BIJLA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
Bagoda
|
RJ-271800403102311600/3112827
(नरसाना)
|
2718004000NRG23060420231014432
|
06/04/2023
|
PANKHU DEVI
|
2718004WL025596
|
PANKHU DEVI
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
05/05/2023
|
|
1238069046
|
|
Mrs. PANKHU DEVI WO PELAJ RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
Bagoda
|
RJ-271800403102311600/3112828
(नरसाना)
|
2718004000NRG23060420231014433
|
06/04/2023
|
mafi devi
|
2718004WL025596
|
mafi devi
|
00606
|
SBIN0RRMRGB
|
300
|
300
|
Processed
|
05/05/2023
|
|
1238069025
|
|
Mrs. MAFI DEVI W/O VAGARAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
Bagoda
|
RJ-271800403102311600/3112864
(नरसाना)
|
2718004000NRG23060420231014436
|
06/04/2023
|
nenudevi
|
2718004WL025596
|
nenudevi
|
00606
|
SBIN0RRMRGB
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1238069041
|
|
Mrs. NANU DEVI W/O VAGATA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
Bagoda
|
RJ-271800403102311600/3112912
(नरसाना)
|
2718004000NRG23060420231014439
|
06/04/2023
|
DHAFI
|
2718004WL025596
|
DHAFI
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
05/05/2023
|
|
1238069015
|
|
Mrs. DHAPHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
Bagoda
|
RJ-271800403102311600/3112950
(नरसाना)
|
2718004000NRG23060420231014442
|
06/04/2023
|
KUKI
|
2718004WL025596
|
KUKI
|
00606
|
SBIN0RRMRGB
|
1617
|
1617
|
Processed
|
05/05/2023
|
|
1238069023
|
|
Mrs. KUKHI DEVI W/O GHEWA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
Bagoda
|
RJ-271800403102311600/3113014
(नरसाना)
|
2718004000NRG23060420231014449
|
06/04/2023
|
parsaram
|
2718004WL025596
|
parsaram
|
00606
|
SBIN0RRMRGB
|
300
|
300
|
Processed
|
05/05/2023
|
|
1238069070
|
|
Mr. PARASARAM W/O UKARAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
Bagoda
|
RJ-271800403102311600/3113065
(नरसाना)
|
2718004000NRG23060420231014451
|
06/04/2023
|
Naju devi
|
2718004WL025596
|
Naju devi
|
00606
|
SBIN0RRMRGB
|
1617
|
1617
|
Processed
|
05/05/2023
|
|
1238069045
|
|
Mrs. NAJU DEVI W/O PUNMA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
Bagoda
|
RJ-271800403102311600/3119706
(नरसाना)
|
2718004000NRG23060420231014459
|
06/04/2023
|
sanpudevi
|
2718004WL025596
|
sanpudevi
|
00606
|
SBIN0RRMRGB
|
100
|
100
|
Processed
|
05/05/2023
|
|
1238069024
|
|
Mrs. SOPU DEVI W/O BABURAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
Bagoda
|
RJ-271800403102311600/3119794
(नरसाना)
|
2718004000NRG23060420231014466
|
06/04/2023
|
ganga devi
|
2718004WL025596
|
ganga devi
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
05/05/2023
|
|
1238069020
|
|
Mrs. GANGA DEVI W/O SUJANARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
Bagoda
|
RJ-271800403102311600/3119795
(नरसाना)
|
2718004000NRG23060420231014467
|
06/04/2023
|
SANTI DEVI
|
2718004WL025596
|
SANTI DEVI
|
00606
|
SBIN0RRMRGB
|
400
|
400
|
Processed
|
05/05/2023
|
|
1238069019
|
|
Mrs. SATI DEVI W/O RAMJIRAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
Bagoda
|
RJ-271800403102311600/3120108
(नरसाना)
|
2718004000NRG23060420231014468
|
06/04/2023
|
chagan devi
|
2718004WL025596
|
chagan devi
|
00606
|
SBIN0RRMRGB
|
100
|
100
|
Processed
|
05/05/2023
|
|
1238069035
|
|
CHAGAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Bagoda
|
RJ-271800403102311600/3120113
(नरसाना)
|
2718004000NRG23060420231014470
|
06/04/2023
|
SUKI devi
|
2718004WL025596
|
SUKI devi
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
05/05/2023
|
|
1238069007
|
|
Mrs. SUKIDEVI W/O MALA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
Bagoda
|
RJ-271800403102311600/518306829
(नरसाना)
|
2718004000NRG23060420231014471
|
06/04/2023
|
phusi devi
|
2718004WL025596
|
phusi devi
|
00606
|
SBIN0RRMRGB
|
300
|
300
|
Processed
|
05/05/2023
|
|
1238069057
|
|
Mrs. FHUSIDEVI DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
Bagoda
|
RJ-271800403102311600/5183068628
(नरसाना)
|
2718004000NRG23060420231014473
|
06/04/2023
|
mani devi
|
2718004WL025596
|
mani devi
|
00606
|
SBIN0RRMRGB
|
100
|
100
|
Processed
|
05/05/2023
|
|
1238069051
|
|
Mrs. MANI DEVI W/O OKHA RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
Bagoda
|
RJ-271800403102311600/51836725
(नरसाना)
|
2718004000NRG23060420231014495
|
06/04/2023
|
GOPI RAM
|
2718004WL025596
|
GOPI RAM
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
05/05/2023
|
|
1238069042
|
|
Mr. GOPIRAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
Bagoda
|
RJ-271800403102311600/51836756
(नरसाना)
|
2718004000NRG23060420231014497
|
06/04/2023
|
satabibanu
|
2718004WL025596
|
satabibanu
|
00606
|
SBIN0RRMRGB
|
100
|
100
|
Processed
|
05/05/2023
|
|
1238069056
|
|
Mrs. SATABI BANU W/O ASU KHAN MOILA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
Bagoda
|
RJ-271800403102311600/51836757
(नरसाना)
|
2718004000NRG23060420231014498
|
06/04/2023
|
halima banu
|
2718004WL025596
|
halima banu
|
00606
|
SBIN0RRMRGB
|
100
|
100
|
Processed
|
05/05/2023
|
|
1238069043
|
|
Mrs. HLIMA BANU W/O RAHMAN KHAN MOILA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
Bagoda
|
RJ-271800403102311600/51836769
(नरसाना)
|
2718004000NRG23060420231014499
|
06/04/2023
|
kiki devi
|
2718004WL025596
|
kiki devi
|
00606
|
SBIN0RRMRGB
|
100
|
100
|
Processed
|
05/05/2023
|
|
1238069044
|
|
Mrs. KUKIDEVI MEGVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
Bagoda
|
RJ-271800403102311600/51836781
(नरसाना)
|
2718004000NRG23060420231014500
|
06/04/2023
|
kala ram
|
2718004WL025596
|
kala ram
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1238069000
|
|
Mr. KALU RAM S/O FAGLU RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15757
|
15757
|
|
|
|
|
|
|
|
|
48
|
Bagoda
|
RJ-271800403102311600/3112844
(नरसाना)
|
2718004000NRG23060420231014435
|
06/04/2023
|
Balavanta Ram
|
2718004WL025596
|
Balavanta Ram
|
00698
|
RMGB0000068
|
400
|
400
|
Processed
|
05/05/2023
|
|
1238069031
|
|
Mr. BALAVANTA RAM S/O KHASHALA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
49
|
Bagoda
|
RJ-271800403102311600/3112632
(नरसाना)
|
2718004000NRG23060420231014425
|
06/04/2023
|
Kamala
|
2718004WL025596
|
Kamala
|
00698
|
RMGB0000116
|
100
|
100
|
Processed
|
05/05/2023
|
|
1238069047
|
|
Mrs. KAMLADEVI W/O NIMBARAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
Bagoda
|
RJ-271800403102311600/3112890
(नरसाना)
|
2718004000NRG23060420231014438
|
06/04/2023
|
Rosan
|
2718004WL025596
|
Rosan
|
00698
|
RMGB0000116
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1238069071
|
|
Mrs. ROSHAN BANU MOYALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
Bagoda
|
RJ-271800403102311600/3112954
(नरसाना)
|
2718004000NRG23060420231014443
|
06/04/2023
|
Fusi Devi
|
2718004WL025596
|
Fusi Devi
|
00698
|
RMGB0000116
|
100
|
100
|
Processed
|
05/05/2023
|
|
1238069052
|
|
Mrs. FUSI DEVI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
Bagoda
|
RJ-271800403102311600/3112987
(नरसाना)
|
2718004000NRG23060420231014445
|
06/04/2023
|
Dhuni Devi
|
2718004WL025596
|
Dhuni Devi
|
00698
|
RMGB0000116
|
300
|
300
|
Processed
|
05/05/2023
|
|
1238069039
|
|
Mrs. DHUNI DEVI W/O MOHAN RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
Bagoda
|
RJ-271800403102311600/3113082
(नरसाना)
|
2718004000NRG23060420231014452
|
06/04/2023
|
Pira Ram
|
2718004WL025596
|
Pira Ram
|
00698
|
RMGB0000116
|
500
|
500
|
Processed
|
05/05/2023
|
|
1238069048
|
|
PEERA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Bagoda
|
RJ-271800403102311600/3119760
(नरसाना)
|
2718004000NRG23060420231014463
|
06/04/2023
|
PADAMO banu
|
2718004WL025596
|
PADAMO banu
|
00698
|
RMGB0000116
|
100
|
100
|
Processed
|
05/05/2023
|
|
1238069059
|
|
Mrs. PADMO BANU MIRASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
Bagoda
|
RJ-271800403102311600/3119784
(नरसाना)
|
2718004000NRG23060420231014465
|
06/04/2023
|
Pabkhu Banu
|
2718004WL025596
|
Pabkhu Banu
|
00698
|
RMGB0000116
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1238069060
|
|
Mrs. PEKHU BANU W/O OKE KHA MIRASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
Bagoda
|
RJ-271800403102311600/5183068629
(नरसाना)
|
2718004000NRG23060420231014474
|
06/04/2023
|
koshlya devi
|
2718004WL025596
|
koshlya devi
|
00698
|
RMGB0000116
|
231
|
231
|
Processed
|
05/05/2023
|
|
1238069036
|
|
Mrs. KOSHALYA DEVI W/O KELASH SEAWMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
Bagoda
|
RJ-271800403102311600/5183068654
(नरसाना)
|
2718004000NRG23060420231014475
|
06/04/2023
|
Dadami Devi
|
2718004WL025596
|
Dadami Devi
|
00698
|
RMGB0000116
|
600
|
600
|
Processed
|
05/05/2023
|
|
1238069062
|
|
Mrs. DADAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
Bagoda
|
RJ-271800403102311600/5183068695
(नरसाना)
|
2718004000NRG23060420231014476
|
06/04/2023
|
Bhagavanti
|
2718004WL025596
|
Bhagavanti
|
00698
|
RMGB0000116
|
100
|
100
|
Processed
|
05/05/2023
|
|
1238069054
|
|
Mrs. BHAGWANI DEVI GRAG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
Bagoda
|
RJ-271800403102311600/5183068705
(नरसाना)
|
2718004000NRG23060420231014477
|
06/04/2023
|
Antari Devi
|
2718004WL025596
|
Antari Devi
|
00698
|
RMGB0000116
|
400
|
400
|
Processed
|
05/05/2023
|
|
1238069061
|
|
Mrs. ANTARI DEVI W/O HARADANA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
Bagoda
|
RJ-271800403102311600/5183068721
(नरसाना)
|
2718004000NRG23060420231014479
|
06/04/2023
|
Kankar Kanvar
|
2718004WL025596
|
Kankar Kanvar
|
00698
|
RMGB0000116
|
500
|
500
|
Processed
|
05/05/2023
|
|
1238069063
|
|
Mrs. KANKARKANWAR W/O RANJEETSINGH RAJPU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
Bagoda
|
RJ-271800403102311600/5183068724
(नरसाना)
|
2718004000NRG23060420231014480
|
06/04/2023
|
Sukhi Devi
|
2718004WL025596
|
Sukhi Devi
|
00698
|
RMGB0000116
|
600
|
600
|
Processed
|
05/05/2023
|
|
1238069067
|
|
Mrs. SUKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
Bagoda
|
RJ-271800403102311600/5183068728
(नरसाना)
|
2718004000NRG23060420231014481
|
06/04/2023
|
Manju Devi
|
2718004WL025596
|
Manju Devi
|
00698
|
RMGB0000116
|
300
|
300
|
Processed
|
05/05/2023
|
|
1238069050
|
|
Mrs. MANJUDEVI W/O DINESHKUMAR MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
Bagoda
|
RJ-271800403102311600/5183068733
(नरसाना)
|
2718004000NRG23060420231014482
|
06/04/2023
|
Chagan Devi
|
2718004WL025596
|
Chagan Devi
|
00698
|
RMGB0000116
|
400
|
400
|
Processed
|
05/05/2023
|
|
1238069038
|
|
Mrs. CHAGAN DEVI W/O KHIMARAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
Bagoda
|
RJ-271800403102311600/5183068735
(नरसाना)
|
2718004000NRG23060420231014483
|
06/04/2023
|
Gheva Ram
|
2718004WL025596
|
Gheva Ram
|
00698
|
RMGB0000116
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1238069069
|
|
GORKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Bagoda
|
RJ-271800403102311600/5183068746
(नरसाना)
|
2718004000NRG23060420231014484
|
06/04/2023
|
Ghuni Devi
|
2718004WL025596
|
Ghuni Devi
|
00698
|
RMGB0000116
|
500
|
500
|
Processed
|
05/05/2023
|
|
1238069066
|
|
Mrs. DHUNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
Bagoda
|
RJ-271800403102311600/5183068748
(नरसाना)
|
2718004000NRG23060420231014485
|
06/04/2023
|
Palu Devi
|
2718004WL025596
|
Palu Devi
|
00698
|
RMGB0000116
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1238069065
|
|
PALU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Bagoda
|
RJ-271800403102311600/5183068760
(नरसाना)
|
2718004000NRG23060420231014486
|
06/04/2023
|
Rameshwri
|
2718004WL025596
|
Rameshwri
|
00698
|
RMGB0000116
|
2772
|
2772
|
Processed
|
05/05/2023
|
|
1238069055
|
|
RAMESHWRI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Bagoda
|
RJ-271800403102311600/5183068811
(नरसाना)
|
2718004000NRG23060420231014487
|
06/04/2023
|
Manju Devi
|
2718004WL025596
|
Manju Devi
|
00698
|
RMGB0000116
|
2400
|
2400
|
Processed
|
05/05/2023
|
|
1238069064
|
|
Mrs. MANJU DEVI DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
Bagoda
|
RJ-271800403102311600/5183068818
(नरसाना)
|
2718004000NRG23060420231014488
|
06/04/2023
|
Biba Devi
|
2718004WL025596
|
Biba Devi
|
00698
|
RMGB0000116
|
100
|
100
|
Processed
|
05/05/2023
|
|
1238069049
|
|
Mrs. BIBA DEVI MEGAVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
Bagoda
|
RJ-271800403102311600/5183068825
(नरसाना)
|
2718004000NRG23060420231014489
|
06/04/2023
|
Rakhat Banu
|
2718004WL025596
|
Rakhat Banu
|
00698
|
RMGB0000116
|
2400
|
2400
|
Processed
|
05/05/2023
|
|
1238069058
|
|
Mrs. RAKATBANU W/O NUREKHA MIRASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
Bagoda
|
RJ-271800403102311600/5183068832
(नरसाना)
|
2718004000NRG23060420231014490
|
06/04/2023
|
Parsh Devi
|
2718004WL025596
|
Parsh Devi
|
00698
|
RMGB0000116
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
1238069068
|
|
Mrs. PARSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
Bagoda
|
RJ-271800403102311600/51830841
(नरसाना)
|
2718004000NRG23060420231014491
|
06/04/2023
|
Hir Singh
|
2718004WL025596
|
Hir Singh
|
00698
|
RMGB0000116
|
100
|
100
|
Processed
|
05/05/2023
|
|
1238069053
|
|
Mr. HIR SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23433
|
23433
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65730
|
65730
|
|
|
|
|
|
|
|