|
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-271800403102311600/3112512
(नरसाना)
|
2718004031NRG24071120230409204
|
07/11/2023
|
JAISARAM
|
2718004031WL008613
|
JAISARAM
|
00114
|
RSCB0023012
|
2940
|
2940
|
Processed
|
20/02/2024
|
|
0602265575
|
|
JAISARAM BHURARAM RAJPUT
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
2
|
Bagoda
|
RJ-271800403102311600/3112556
(नरसाना)
|
2718004031NRG24071120230409205
|
07/11/2023
|
PRATAPSINGH
|
2718004031WL008613
|
PRATAPSINGH
|
00114
|
RSCB0023012
|
3055
|
3055
|
Processed
|
20/02/2024
|
|
0602265574
|
|
PRATAPSINGH S/O KUMBHSINGH RAJPUT
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
3
|
Bagoda
|
RJ-271800403102311600/3112606
(नरसाना)
|
2718004031NRG24071120230409207
|
07/11/2023
|
SUA DEVI
|
2718004031WL008613
|
SUA DEVI
|
00114
|
RSCB0023012
|
2820
|
2820
|
Processed
|
20/02/2024
|
|
0602265560
|
|
Mrs. SUA DEVI W/O GANPAT RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
Bagoda
|
RJ-271800403102311600/3112642
(नरसाना)
|
2718004031NRG24071120230409210
|
07/11/2023
|
SUBATI DEVI
|
2718004031WL008613
|
SUBATI DEVI
|
00114
|
RSCB0023012
|
1870
|
1870
|
Processed
|
20/02/2024
|
|
0602265565
|
|
Mrs. SUBATI WO CHELA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
Bagoda
|
RJ-271800403102311600/3112653
(नरसाना)
|
2718004031NRG24071120230409215
|
07/11/2023
|
mafri
|
2718004031WL008613
|
mafri
|
00114
|
RSCB0023012
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602265571
|
|
MAFARI DEVI W/O HARCHAND RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
6
|
Bagoda
|
RJ-271800403102311600/3112700
(नरसाना)
|
2718004031NRG24071120230409217
|
07/11/2023
|
MAFARI
|
2718004031WL008613
|
MAFARI
|
00114
|
RSCB0023012
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0602265573
|
|
Mrs. MAPHARIDEVI W/OSAWALARAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
Bagoda
|
RJ-271800403102311600/3112725
(नरसाना)
|
2718004031NRG24071120230409220
|
07/11/2023
|
MARIYA DEVI
|
2718004031WL008613
|
MARIYA DEVI
|
00114
|
RSCB0023012
|
2380
|
2380
|
Processed
|
20/02/2024
|
|
0602265578
|
|
MAREMA DEVI RUGANATH RAM MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
8
|
Bagoda
|
RJ-271800403102311600/3112726
(नरसाना)
|
2718004031NRG24071120230409221
|
07/11/2023
|
CHUNI
|
2718004031WL008613
|
CHUNI
|
00114
|
RSCB0023012
|
2380
|
2380
|
Processed
|
20/02/2024
|
|
0602265561
|
|
Mrs. CHUNNIDEVI W/O BAGDARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
Bagoda
|
RJ-271800403102311600/3113004
(नरसाना)
|
2718004031NRG24071120230409223
|
07/11/2023
|
radmaram
|
2718004031WL008613
|
radmaram
|
00114
|
RSCB0023012
|
600
|
600
|
Processed
|
20/02/2024
|
|
0602265564
|
|
Mr. RADAMARAM S/O VAJARAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
Bagoda
|
RJ-271800403102311600/3113055
(नरसाना)
|
2718004031NRG24071120230409225
|
07/11/2023
|
dhafi devi
|
2718004031WL008613
|
dhafi devi
|
00114
|
RSCB0023012
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0602265572
|
|
Mrs. DHAFI DEVI W/O HIMTARAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
Bagoda
|
RJ-271800403102311600/3113068
(नरसाना)
|
2718004031NRG24071120230409226
|
07/11/2023
|
PUNAMA RAM
|
2718004031WL008613
|
PUNAMA RAM
|
00114
|
RSCB0023012
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602265579
|
|
Mr. PUNMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
Bagoda
|
RJ-271800403102311600/3113116
(नरसाना)
|
2718004031NRG24071120230409230
|
07/11/2023
|
THAFI DEVI
|
2718004031WL008613
|
THAFI DEVI
|
00114
|
RSCB0023012
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602265566
|
|
Mrs. DHAFI DEVI W/O BALWANTA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
Bagoda
|
RJ-271800403102311600/3113118
(नरसाना)
|
2718004031NRG24071120230409231
|
07/11/2023
|
Mafi
|
2718004031WL008613
|
Mafi
|
00114
|
RSCB0023012
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0602265556
|
|
MAFI DEVI W/O BAGA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
14
|
Bagoda
|
RJ-271800403102311600/3113119
(नरसाना)
|
2718004031NRG24071120230409232
|
07/11/2023
|
ANSI DEVI
|
2718004031WL008613
|
ANSI DEVI
|
00114
|
RSCB0023012
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602265557
|
|
ANASI DEVI W/O VAGATA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
15
|
Bagoda
|
RJ-271800403102311600/3113123
(नरसाना)
|
2718004031NRG24071120230409233
|
07/11/2023
|
reshamo
|
2718004031WL008613
|
reshamo
|
00114
|
RSCB0023012
|
680
|
680
|
Processed
|
20/02/2024
|
|
0602265570
|
|
RESHAMA DEVI DAYARAM BHEEL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
16
|
Bagoda
|
RJ-271800403102311600/3113127
(नरसाना)
|
2718004031NRG24071120230409234
|
07/11/2023
|
CHAGAN DEVI
|
2718004031WL008613
|
CHAGAN DEVI
|
00114
|
RSCB0023012
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0602265555
|
|
CHHGAN DEVI HAKA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
17
|
Bagoda
|
RJ-271800403102311600/3113128
(नरसाना)
|
2718004031NRG24071120230409235
|
07/11/2023
|
Mafari devi
|
2718004031WL008613
|
Mafari devi
|
00114
|
RSCB0023012
|
1700
|
1700
|
Processed
|
20/02/2024
|
|
0602265562
|
|
MAFARI W/O MANJI RAM BHEEL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
18
|
Bagoda
|
RJ-271800403102311600/3113179
(नरसाना)
|
2718004031NRG24071120230409236
|
07/11/2023
|
SITA DEVI
|
2718004031WL008613
|
SITA DEVI
|
00114
|
RSCB0023012
|
2380
|
2380
|
Processed
|
20/02/2024
|
|
0602265568
|
|
SEETA DEVI DEEPARAM MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
19
|
Bagoda
|
RJ-271800403102311600/3113180
(नरसाना)
|
2718004031NRG24071120230409237
|
07/11/2023
|
SARDA DEVI
|
2718004031WL008613
|
SARDA DEVI
|
00114
|
RSCB0023012
|
2380
|
2380
|
Processed
|
20/02/2024
|
|
0602265569
|
|
SHARDA DEVI JABRARAM MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
20
|
Bagoda
|
RJ-271800403102311600/3120104
(नरसाना)
|
2718004031NRG24071120230409238
|
07/11/2023
|
Maphi Devi
|
2718004031WL008613
|
Maphi Devi
|
00114
|
RSCB0023012
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0602265576
|
|
Mrs. MAFRI DEVI URF MAFI DEVI W/O SAMART
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
Bagoda
|
RJ-271800403102311600/3120107
(नरसाना)
|
2718004031NRG24071120230409240
|
07/11/2023
|
LAHRO
|
2718004031WL008613
|
LAHRO
|
00114
|
RSCB0023012
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0602265563
|
|
LEHRO DEVI W/O MALA RAM MEGHWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
22
|
Bagoda
|
RJ-271800403102311600/3120108
(नरसाना)
|
2718004031NRG24071120230409243
|
07/11/2023
|
Masara Ram
|
2718004031WL008613
|
Masara Ram
|
00114
|
RSCB0023012
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0602265554
|
|
MASARA RAM / JOGI RAM MEGHWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
23
|
Bagoda
|
RJ-271800403102311600/3120111
(नरसाना)
|
2718004031NRG24071120230409246
|
07/11/2023
|
viju devi
|
2718004031WL008613
|
viju devi
|
00114
|
RSCB0023012
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0602265559
|
|
Mrs. VIJU DEVI W/O MASARA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
Bagoda
|
RJ-271800403102311600/3120123
(नरसाना)
|
2718004031NRG24071120230409248
|
07/11/2023
|
Kesi Devi
|
2718004031WL008613
|
Kesi Devi
|
00114
|
RSCB0023012
|
2940
|
2940
|
Processed
|
20/02/2024
|
|
0602265567
|
|
KESI DEVI BHABHUTARAM MALI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
25
|
Bagoda
|
RJ-271800403102311600/51830891
(नरसाना)
|
2718004031NRG24071120230409260
|
07/11/2023
|
GHEVA RAM
|
2718004031WL008613
|
GHEVA RAM
|
00114
|
RSCB0023012
|
2380
|
2380
|
Processed
|
20/02/2024
|
|
0602265577
|
|
GHEVARAM DEEPARAM MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59700
|
59700
|
|
|
|
|
|
|
|
|
26
|
Bagoda
|
RJ-271800403102311600/3112463
(नरसाना)
|
2718004031NRG24071120230409201
|
07/11/2023
|
RAJUSINGH
|
2718004031WL008613
|
RAJUSINGH
|
00415
|
SBIN0011307
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0602265580
|
|
MR RAJUSINGH M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
27
|
Bagoda
|
RJ-271800403102311600/3113038
(नरसाना)
|
2718004031NRG24071120230409224
|
07/11/2023
|
JETHARAM
|
2718004031WL008613
|
JETHARAM
|
00415
|
SBIN0031180
|
200
|
200
|
Processed
|
20/02/2024
|
|
0602265581
|
|
MR JETHA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
28
|
Bagoda
|
RJ-271800403102311600/3112556
(नरसाना)
|
2718004031NRG24071120230409206
|
07/11/2023
|
desu kawanr
|
2718004031WL008613
|
desu kawanr
|
00415
|
SBIN0031314
|
2820
|
2820
|
Processed
|
20/02/2024
|
|
0602265607
|
|
Mrs. DESU KANWAR W/O PAT SINGH RAJPOOT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
29
|
Bagoda
|
RJ-271800403102311600/3112463
(नरसाना)
|
2718004031NRG24071120230409202
|
07/11/2023
|
DARIYA KANWAR
|
2718004031WL008613
|
DARIYA KANWAR
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0602265585
|
|
Mrs. DARIYA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
Bagoda
|
RJ-271800403102311600/3112641
(नरसाना)
|
2718004031NRG24071120230409209
|
07/11/2023
|
tamka kanwar
|
2718004031WL008613
|
tamka kanwar
|
00606
|
SBIN0RRMRGB
|
3055
|
3055
|
Processed
|
20/02/2024
|
|
0602265589
|
|
Mrs. TAMKA KANWAR RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
Bagoda
|
RJ-271800403102311600/3112698
(नरसाना)
|
2718004031NRG24071120230409216
|
07/11/2023
|
SITA DEVI
|
2718004031WL008613
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0602265584
|
|
Mrs. SEETADEVI W/O JEPARAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
Bagoda
|
RJ-271800403102311600/3112703
(नरसाना)
|
2718004031NRG24071120230409219
|
07/11/2023
|
haka ram
|
2718004031WL008613
|
haka ram
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
20/02/2024
|
|
0602265590
|
|
Mr. HAKARAM S/O RUPARAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
Bagoda
|
RJ-271800403102311600/3113080
(नरसाना)
|
2718004031NRG24071120230409227
|
07/11/2023
|
shanti devi
|
2718004031WL008613
|
shanti devi
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0602265586
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
Bagoda
|
RJ-271800403102311600/3113085
(नरसाना)
|
2718004031NRG24071120230409229
|
07/11/2023
|
mani devi
|
2718004031WL008613
|
mani devi
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
20/02/2024
|
|
0602265588
|
|
Mrs. MANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
Bagoda
|
RJ-271800403102311600/3120105
(नरसाना)
|
2718004031NRG24071120230409239
|
07/11/2023
|
soram devi
|
2718004031WL008613
|
soram devi
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0602265583
|
|
Mrs. SORAM DEVI W/O OMPRAKASH MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
Bagoda
|
RJ-271800403102311600/3120107
(नरसाना)
|
2718004031NRG24071120230409241
|
07/11/2023
|
napa
|
2718004031WL008613
|
napa
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0602265614
|
|
Mr. NAPA RAM S/O MALA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
Bagoda
|
RJ-271800403102311600/3120108
(नरसाना)
|
2718004031NRG24071120230409244
|
07/11/2023
|
chagan devi
|
2718004031WL008613
|
chagan devi
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0602265592
|
|
CHAGAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Bagoda
|
RJ-271800403102311600/3120109
(नरसाना)
|
2718004031NRG24071120230409245
|
07/11/2023
|
Naringa ram
|
2718004031WL008613
|
Naringa ram
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
20/02/2024
|
|
0602265587
|
|
Mr. NARINGARAM S/O JOGI RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
Bagoda
|
RJ-271800403102311600/3120113
(नरसाना)
|
2718004031NRG24071120230409247
|
07/11/2023
|
SUKI devi
|
2718004031WL008613
|
SUKI devi
|
00606
|
SBIN0RRMRGB
|
1020
|
1020
|
Processed
|
20/02/2024
|
|
0602265558
|
|
Mrs. SUKIDEVI W/O MALA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
Bagoda
|
RJ-271800403102311600/51836738
(नरसाना)
|
2718004031NRG24071120230409262
|
07/11/2023
|
BADALI DEVI
|
2718004031WL008613
|
BADALI DEVI
|
00606
|
SBIN0RRMRGB
|
2380
|
2380
|
Processed
|
20/02/2024
|
|
0602265582
|
|
Mrs. VADALI DEVI W/O KALA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28130
|
28130
|
|
|
|
|
|
|
|
|
41
|
Bagoda
|
RJ-271800403102311600/51836791
(नरसाना)
|
2718004031NRG24071120230409263
|
07/11/2023
|
Taja kanwar
|
2718004031WL008613
|
Taja kanwar
|
00698
|
RMGB0000068
|
2695
|
2695
|
Processed
|
20/02/2024
|
|
0602265594
|
|
Mrs. TAJA KANWAR W/O NARPAT SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
42
|
Bagoda
|
RJ-271800403102311600/3112465
(नरसाना)
|
2718004031NRG24071120230409203
|
07/11/2023
|
Vagat Singh
|
2718004031WL008613
|
Vagat Singh
|
00698
|
RMGB0000116
|
3055
|
3055
|
Processed
|
20/02/2024
|
|
0602265608
|
|
Mr. VAGAT SINGH S/O JAY SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
Bagoda
|
RJ-271800403102311600/3112641
(नरसाना)
|
2718004031NRG24071120230409208
|
07/11/2023
|
Ganapat Singh
|
2718004031WL008613
|
Ganapat Singh
|
00698
|
RMGB0000116
|
3055
|
3055
|
Processed
|
20/02/2024
|
|
0602265611
|
|
Mr. GANAPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
Bagoda
|
RJ-271800403102311600/3112650
(नरसाना)
|
2718004031NRG24071120230409211
|
07/11/2023
|
Soram Devi
|
2718004031WL008613
|
Soram Devi
|
00698
|
RMGB0000116
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0602265598
|
|
Mrs. SORAM DEVI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
Bagoda
|
RJ-271800403102311600/3112652
(नरसाना)
|
2718004031NRG24071120230409212
|
07/11/2023
|
BHERA RAM
|
2718004031WL008613
|
BHERA RAM
|
00698
|
RMGB0000116
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0602265605
|
|
Mr. BHAIRA RAM S/O VISARAMARAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
Bagoda
|
RJ-271800403102311600/3112652
(नरसाना)
|
2718004031NRG24071120230409213
|
07/11/2023
|
Mungi Devi
|
2718004031WL008613
|
Mungi Devi
|
00698
|
RMGB0000116
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0602265606
|
|
Mrs. MUNGI DEVI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
Bagoda
|
RJ-271800403102311600/3112653
(नरसाना)
|
2718004031NRG24071120230409214
|
07/11/2023
|
Harachand
|
2718004031WL008613
|
Harachand
|
00698
|
RMGB0000116
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0602265612
|
|
Mr. HARACHAND .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
Bagoda
|
RJ-271800403102311600/3112702
(नरसाना)
|
2718004031NRG24071120230409218
|
07/11/2023
|
Vadali Devi
|
2718004031WL008613
|
Vadali Devi
|
00698
|
RMGB0000116
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0602265613
|
|
Mrs. VADALI DEVI W/O TARA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
Bagoda
|
RJ-271800403102311600/3112908
(नरसाना)
|
2718004031NRG24071120230409222
|
07/11/2023
|
Hariya Ram
|
2718004031WL008613
|
Hariya Ram
|
00698
|
RMGB0000116
|
600
|
600
|
Processed
|
20/02/2024
|
|
0602265603
|
|
Mr. HARIYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
Bagoda
|
RJ-271800403102311600/3113082
(नरसाना)
|
2718004031NRG24071120230409228
|
07/11/2023
|
Pira Ram
|
2718004031WL008613
|
Pira Ram
|
00698
|
RMGB0000116
|
340
|
340
|
Processed
|
20/02/2024
|
|
0602265591
|
|
PEERA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Bagoda
|
RJ-271800403102311600/3120107
(नरसाना)
|
2718004031NRG24071120230409242
|
07/11/2023
|
Tamaka Devi
|
2718004031WL008613
|
Tamaka Devi
|
00698
|
RMGB0000116
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0602265593
|
|
Mrs. TAMAKA DEVI W/O NAPA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
Bagoda
|
RJ-271800403102311600/3120124
(नरसाना)
|
2718004031NRG24071120230409249
|
07/11/2023
|
Ganapat ram Mali
|
2718004031WL008613
|
Ganapat ram Mali
|
00698
|
RMGB0000116
|
2940
|
2940
|
Processed
|
20/02/2024
|
|
0602265615
|
|
Mr. GANPAT RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
Bagoda
|
RJ-271800403102311600/3120157
(नरसाना)
|
2718004031NRG24071120230409250
|
07/11/2023
|
Mafari
|
2718004031WL008613
|
Mafari
|
00698
|
RMGB0000116
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0602265610
|
|
MAFRI DEVI SANWALSINGH RAJPUT
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
54
|
Bagoda
|
RJ-271800403102311600/5183068630
(नरसाना)
|
2718004031NRG24071120230409251
|
07/11/2023
|
Chagni DEVI
|
2718004031WL008613
|
Chagni DEVI
|
00698
|
RMGB0000116
|
3185
|
3185
|
Processed
|
20/02/2024
|
|
0602265601
|
|
Mrs. CHAGNI DEVI W/O HANJA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
Bagoda
|
RJ-271800403102311600/5183068676
(नरसाना)
|
2718004031NRG24071120230409252
|
07/11/2023
|
Dadmi Devi
|
2718004031WL008613
|
Dadmi Devi
|
00698
|
RMGB0000116
|
2940
|
2940
|
Processed
|
20/02/2024
|
|
0602265597
|
|
Mrs. DADMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
Bagoda
|
RJ-271800403102311600/5183068695
(नरसाना)
|
2718004031NRG24071120230409253
|
07/11/2023
|
Bhagavanti
|
2718004031WL008613
|
Bhagavanti
|
00698
|
RMGB0000116
|
1190
|
1190
|
Processed
|
20/02/2024
|
|
0602265596
|
|
Mrs. BHAGWANI DEVI GRAG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
Bagoda
|
RJ-271800403102311600/5183068774
(नरसाना)
|
2718004031NRG24071120230409254
|
07/11/2023
|
PARAS DEVI
|
2718004031WL008613
|
PARAS DEVI
|
00698
|
RMGB0000116
|
3055
|
3055
|
Processed
|
20/02/2024
|
|
0602265599
|
|
Mrs. PARAS DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
Bagoda
|
RJ-271800403102311600/5183068787
(नरसाना)
|
2718004031NRG24071120230409255
|
07/11/2023
|
Ramesh Kumar
|
2718004031WL008613
|
Ramesh Kumar
|
00698
|
RMGB0000116
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602265609
|
|
Mr. RAMESH KUMAR S/O MANGALA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
Bagoda
|
RJ-271800403102311600/5183068808
(नरसाना)
|
2718004031NRG24071120230409256
|
07/11/2023
|
Gunavanti
|
2718004031WL008613
|
Gunavanti
|
00698
|
RMGB0000116
|
2940
|
2940
|
Processed
|
20/02/2024
|
|
0602265600
|
|
Mrs. GUNAVATI W/O GOVINDARAM DARJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
Bagoda
|
RJ-271800403102311600/5183068809
(नरसाना)
|
2718004031NRG24071120230409257
|
07/11/2023
|
Pavani Devi
|
2718004031WL008613
|
Pavani Devi
|
00698
|
RMGB0000116
|
3185
|
3185
|
Processed
|
20/02/2024
|
|
0602265604
|
|
Mrs. PAVNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
Bagoda
|
RJ-271800403102311600/5183068818
(नरसाना)
|
2718004031NRG24071120230409258
|
07/11/2023
|
Biba Devi
|
2718004031WL008613
|
Biba Devi
|
00698
|
RMGB0000116
|
1870
|
1870
|
Processed
|
20/02/2024
|
|
0602265595
|
|
Mrs. BIBA DEVI MEGAVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
Bagoda
|
RJ-271800403102311600/51836735
(नरसाना)
|
2718004031NRG24071120230409261
|
07/11/2023
|
VACHNO DEVI
|
2718004031WL008613
|
VACHNO DEVI
|
00698
|
RMGB0000116
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602265602
|
|
Mrs. VACHNONDEVI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53110
|
53110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148950
|
148950
|
|
|
|
|
|
|
|