|
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-271800400602310900/5279822
(कावतरा)
|
2718004006NRG24021120230391843
|
02/11/2023
|
kelidevi
|
2718004006WL008303
|
kelidevi
|
00468
|
UBIN0574929
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7963123999
|
|
KELI DEVI WO MASARA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
2
|
Bagoda
|
RJ-271800400602310900/3105484
(कावतरा)
|
2718004006NRG24021120230391786
|
02/11/2023
|
laxmidevi
|
2718004006WL008303
|
laxmidevi
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7963124036
|
|
Mrs. LAXMI DEVI WO GHEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
Bagoda
|
RJ-271800400602310900/3105490
(कावतरा)
|
2718004006NRG24021120230391787
|
02/11/2023
|
kamladevi
|
2718004006WL008303
|
kamladevi
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
24/11/2023
|
|
7963124022
|
|
Mrs. KAMALA DEVI WO KARATA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
Bagoda
|
RJ-271800400602310900/3130160
(कावतरा)
|
2718004006NRG24021120230391788
|
02/11/2023
|
SEETA DEVI
|
2718004006WL008303
|
SEETA DEVI
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
24/11/2023
|
|
7963124012
|
|
Mrs. SITA DEVI WO KAPUR SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
Bagoda
|
RJ-271800400602310900/3130169
(कावतरा)
|
2718004006NRG24021120230391789
|
02/11/2023
|
sukidevi
|
2718004006WL008303
|
sukidevi
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7963124031
|
|
Mrs. SUKI DEVI WO BHURA RAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
Bagoda
|
RJ-271800400602310900/3130196
(कावतरा)
|
2718004006NRG24021120230391790
|
02/11/2023
|
evandevi
|
2718004006WL008303
|
evandevi
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
24/11/2023
|
|
7963124013
|
|
Mrs. EVAN DEVI WO KAN SINGH RAWANARAJPU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
Bagoda
|
RJ-271800400602310900/3130200
(कावतरा)
|
2718004006NRG24021120230391791
|
02/11/2023
|
saytidevi
|
2718004006WL008303
|
saytidevi
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7963124032
|
|
Mrs. SAYATI DEVI WO GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
Bagoda
|
RJ-271800400602310900/3130203
(कावतरा)
|
2718004006NRG24021120230391792
|
02/11/2023
|
mnidevi
|
2718004006WL008303
|
mnidevi
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7963124010
|
|
Mrs. MANI DEVI WO TRIKAMA RAM KHAVAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
Bagoda
|
RJ-271800400602310900/3130204
(कावतरा)
|
2718004006NRG24021120230391793
|
02/11/2023
|
LEELA
|
2718004006WL008303
|
LEELA
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
24/11/2023
|
|
7963124017
|
|
Mrs. LILU DEVI WO CHATARA RAM KHAVAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
Bagoda
|
RJ-271800400602310900/3130214
(कावतरा)
|
2718004006NRG24021120230391794
|
02/11/2023
|
RADHA
|
2718004006WL008303
|
RADHA
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7963124028
|
|
Mrs. RADHA DEVI WO JHALA RAM MEGHVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
Bagoda
|
RJ-271800400602310900/3130218
(कावतरा)
|
2718004006NRG24021120230391795
|
02/11/2023
|
DADMI DEVI
|
2718004006WL008303
|
DADMI DEVI
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7963124018
|
|
Mrs. DADMI WO ARJUN RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
Bagoda
|
RJ-271800400602310900/3130225
(कावतरा)
|
2718004006NRG24021120230391796
|
02/11/2023
|
mungidevi
|
2718004006WL008303
|
mungidevi
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7963124001
|
|
Mrs. MUNGI DEVI WO BABU RAM MEGHVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
Bagoda
|
RJ-271800400602310900/3130231
(कावतरा)
|
2718004006NRG24021120230391797
|
02/11/2023
|
hanjadevi
|
2718004006WL008303
|
hanjadevi
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7963124019
|
|
Mrs. HANJA DEVI WO VAJA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
Bagoda
|
RJ-271800400602310900/3130232
(कावतरा)
|
2718004006NRG24021120230391798
|
02/11/2023
|
pnkhudevi
|
2718004006WL008303
|
pnkhudevi
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
24/11/2023
|
|
7963124004
|
|
Mrs. PANKHU WO BABU RAM MEGHVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
Bagoda
|
RJ-271800400602310900/3130247
(कावतरा)
|
2718004006NRG24021120230391800
|
02/11/2023
|
kamladevi
|
2718004006WL008303
|
kamladevi
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7963124014
|
|
Mrs. KAMLA WO DARGA RAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
Bagoda
|
RJ-271800400602310900/3130264
(कावतरा)
|
2718004006NRG24021120230391803
|
02/11/2023
|
baju
|
2718004006WL008303
|
baju
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7963124020
|
|
Mrs. BAJU DEVI WO GAJA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
Bagoda
|
RJ-271800400602310900/3130273
(कावतरा)
|
2718004006NRG24021120230391806
|
02/11/2023
|
Vadli Devi
|
2718004006WL008303
|
Vadli Devi
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7963123997
|
|
Mrs. BADLI DEVI WO JOGA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
Bagoda
|
RJ-271800400602310900/3130323
(कावतरा)
|
2718004006NRG24021120230391809
|
02/11/2023
|
huaa
|
2718004006WL008303
|
huaa
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7963124021
|
|
Mrs. HUA DEVI WO JAYRUPA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
Bagoda
|
RJ-271800400602310900/3130349
(कावतरा)
|
2718004006NRG24021120230391810
|
02/11/2023
|
Kamala Devi
|
2718004006WL008303
|
Kamala Devi
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
24/11/2023
|
|
7963124009
|
|
Mrs. KAMALA DEVI WO MOHAN RAM MEGHVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
Bagoda
|
RJ-271800400602310900/3130364
(कावतरा)
|
2718004006NRG24021120230391811
|
02/11/2023
|
jhmkadevi
|
2718004006WL008303
|
jhmkadevi
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7963124015
|
|
JAMKA DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
21
|
Bagoda
|
RJ-271800400602310900/3130377
(कावतरा)
|
2718004006NRG24021120230391813
|
02/11/2023
|
dargsingh
|
2718004006WL008303
|
dargsingh
|
00606
|
SBIN0RRMRGB
|
400
|
400
|
Processed
|
24/11/2023
|
|
7963124033
|
|
Mr. DARAG SINGH SO MAG SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
Bagoda
|
RJ-271800400602310900/3130408
(कावतरा)
|
2718004006NRG24021120230391816
|
02/11/2023
|
LEELA
|
2718004006WL008303
|
LEELA
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
24/11/2023
|
|
7963124002
|
|
Mrs. LILU DEVI W0 HARIYA RAM HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
Bagoda
|
RJ-271800400602310900/3130411
(कावतरा)
|
2718004006NRG24021120230391817
|
02/11/2023
|
NAVIDEVI
|
2718004006WL008303
|
NAVIDEVI
|
00606
|
SBIN0RRMRGB
|
400
|
400
|
Processed
|
24/11/2023
|
|
7963124025
|
|
Mrs. NAVI WO DINA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
Bagoda
|
RJ-271800400602310900/3130440
(कावतरा)
|
2718004006NRG24021120230391821
|
02/11/2023
|
lalidevi
|
2718004006WL008303
|
lalidevi
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
24/11/2023
|
|
7963124008
|
|
Mrs. LALI WO RUPA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
Bagoda
|
RJ-271800400602310900/3130441
(कावतरा)
|
2718004006NRG24021120230391822
|
02/11/2023
|
ghuni
|
2718004006WL008303
|
ghuni
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7963124007
|
|
Mrs. GHUNI DEVI WO BHIKHA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
Bagoda
|
RJ-271800400602310900/3130461
(कावतरा)
|
2718004006NRG24021120230391824
|
02/11/2023
|
BABU RAM
|
2718004006WL008303
|
BABU RAM
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
24/11/2023
|
|
7963124034
|
|
Mr. BABU RAM SO BHIMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
Bagoda
|
RJ-271800400602310900/3130561
(कावतरा)
|
2718004006NRG24021120230391829
|
02/11/2023
|
Fatama Banu
|
2718004006WL008303
|
Fatama Banu
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
24/11/2023
|
|
7963124016
|
|
Mrs. FATAMA BANU WO SHOKAT KHAN MOILA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
Bagoda
|
RJ-271800400602310900/3130562
(कावतरा)
|
2718004006NRG24021120230391830
|
02/11/2023
|
Hanifu
|
2718004006WL008303
|
Hanifu
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7963124003
|
|
Mrs. HANIFA WO BABU KHAN MOILA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
Bagoda
|
RJ-271800400602310900/3131399
(कावतरा)
|
2718004006NRG24021120230391832
|
02/11/2023
|
rasal
|
2718004006WL008303
|
rasal
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7963124035
|
|
Mrs. RASAL WO MAHADEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
Bagoda
|
RJ-271800400602310900/51832781
(कावतरा)
|
2718004006NRG24021120230391834
|
02/11/2023
|
lakiyadevi
|
2718004006WL008303
|
lakiyadevi
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7963124011
|
|
Mrs. LAKHIYA DEVI WO SURESH KUMAR HARIJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
Bagoda
|
RJ-271800400602310900/5276202
(कावतरा)
|
2718004006NRG24021120230391835
|
02/11/2023
|
manjudevi
|
2718004006WL008303
|
manjudevi
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7963124005
|
|
Mrs. MANJU DEVI WO BHIMA RAM VAGARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
Bagoda
|
RJ-271800400602310900/5276222-A
(कावतरा)
|
2718004006NRG24021120230391836
|
02/11/2023
|
manjudevi
|
2718004006WL008303
|
manjudevi
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7963124044
|
|
Mrs. MANJU DEVI WO KRISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
Bagoda
|
RJ-271800400602310900/5276237
(कावतरा)
|
2718004006NRG24021120230391837
|
02/11/2023
|
subtidevi
|
2718004006WL008303
|
subtidevi
|
00606
|
SBIN0RRMRGB
|
400
|
400
|
Processed
|
24/11/2023
|
|
7963124037
|
|
Mrs. SUBATI DEVI WO REKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
Bagoda
|
RJ-271800400602310900/5276387
(कावतरा)
|
2718004006NRG24021120230391841
|
02/11/2023
|
ANITA DEVI
|
2718004006WL008303
|
ANITA DEVI
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7963124023
|
|
Mrs. ANITA DEVI WO NARASA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
Bagoda
|
RJ-271800400602310900/5279815
(कावतरा)
|
2718004006NRG24021120230391842
|
02/11/2023
|
Sita
|
2718004006WL008303
|
Sita
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7963124006
|
|
Mrs. SITA DEVI WO JEPA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45400
|
45400
|
|
|
|
|
|
|
|
|
36
|
Bagoda
|
RJ-271800400602310900/3130235
(कावतरा)
|
2718004006NRG24021120230391799
|
02/11/2023
|
MEETHA RAM
|
2718004006WL008303
|
MEETHA RAM
|
00698
|
RMGB0000125
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7963123998
|
|
Mr. MEETHA RAM GOD CHOGLA MEGVANSI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
Bagoda
|
RJ-271800400602310900/3130248-A
(कावतरा)
|
2718004006NRG24021120230391801
|
02/11/2023
|
SAMTIRAM
|
2718004006WL008303
|
SAMTIRAM
|
00698
|
RMGB0000125
|
1400
|
1400
|
Processed
|
24/11/2023
|
|
7963124042
|
|
Mr. SAMTIRAM SO DHARAMARAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
Bagoda
|
RJ-271800400602310900/3130259
(कावतरा)
|
2718004006NRG24021120230391802
|
02/11/2023
|
CHAMPA
|
2718004006WL008303
|
CHAMPA
|
00698
|
RMGB0000125
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7963124026
|
|
Mrs. CHAMPA WO ARJUN PURI SWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
Bagoda
|
RJ-271800400602310900/3130266-A
(कावतरा)
|
2718004006NRG24021120230391804
|
02/11/2023
|
MUMATAJ BANO
|
2718004006WL008303
|
MUMATAJ BANO
|
00698
|
RMGB0000125
|
1400
|
1400
|
Processed
|
24/11/2023
|
|
7963124000
|
|
Mrs. MUMTAJ BANO W/O JAYIN KHAN MOYLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
Bagoda
|
RJ-271800400602310900/3130266-B
(कावतरा)
|
2718004006NRG24021120230391805
|
02/11/2023
|
FARIDA BANO
|
2718004006WL008303
|
FARIDA BANO
|
00698
|
RMGB0000125
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7963124048
|
|
Ms. FARIDA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
Bagoda
|
RJ-271800400602310900/3130275
(कावतरा)
|
2718004006NRG24021120230391807
|
02/11/2023
|
HARCHANDRAM
|
2718004006WL008303
|
HARCHANDRAM
|
00698
|
RMGB0000125
|
600
|
600
|
Processed
|
24/11/2023
|
|
7963124047
|
|
Mr. HARCHANDRAM SO JIVARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
Bagoda
|
RJ-271800400602310900/3130286
(कावतरा)
|
2718004006NRG24021120230391808
|
02/11/2023
|
MAHIPAL SINGH
|
2718004006WL008303
|
MAHIPAL SINGH
|
00698
|
RMGB0000125
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7963124046
|
|
Mr. MAHIPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
Bagoda
|
RJ-271800400602310900/3130374-A
(कावतरा)
|
2718004006NRG24021120230391812
|
02/11/2023
|
JASAVANT SINGH
|
2718004006WL008303
|
JASAVANT SINGH
|
00698
|
RMGB0000125
|
1600
|
1600
|
Processed
|
24/11/2023
|
|
7963124052
|
|
Mr. JASAVANT SINGH SO HAJAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
Bagoda
|
RJ-271800400602310900/3130390-A
(कावतरा)
|
2718004006NRG24021120230391815
|
02/11/2023
|
SOYA DEVI
|
2718004006WL008303
|
SOYA DEVI
|
00698
|
RMGB0000125
|
1400
|
1400
|
Processed
|
24/11/2023
|
|
7963124027
|
|
Mrs. SOYA DEVI WO GANPAT PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
Bagoda
|
RJ-271800400602310900/3130428
(कावतरा)
|
2718004006NRG24021120230391818
|
02/11/2023
|
SUGANA
|
2718004006WL008303
|
SUGANA
|
00698
|
RMGB0000125
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7963124040
|
|
Mrs. SUGANA WO ISHVAR KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
Bagoda
|
RJ-271800400602310900/3130428-A
(कावतरा)
|
2718004006NRG24021120230391819
|
02/11/2023
|
MAFARI
|
2718004006WL008303
|
MAFARI
|
00698
|
RMGB0000125
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7963124051
|
|
Mrs. MAFARI WO MANGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
Bagoda
|
RJ-271800400602310900/3130433
(कावतरा)
|
2718004006NRG24021120230391820
|
02/11/2023
|
SOMA DEVI
|
2718004006WL008303
|
SOMA DEVI
|
00698
|
RMGB0000125
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7963124041
|
|
Mrs. SOMA WO BHALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
Bagoda
|
RJ-271800400602310900/3130477
(कावतरा)
|
2718004006NRG24021120230391825
|
02/11/2023
|
SUKI DEVI
|
2718004006WL008303
|
SUKI DEVI
|
00698
|
RMGB0000125
|
1600
|
1600
|
Processed
|
24/11/2023
|
|
7963124039
|
|
Mrs. SUKI DEVI WO BAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
Bagoda
|
RJ-271800400602310900/3130521
(कावतरा)
|
2718004006NRG24021120230391826
|
02/11/2023
|
MAFARI
|
2718004006WL008303
|
MAFARI
|
00698
|
RMGB0000125
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7963124049
|
|
Mrs. MAFARI WO JAISA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
Bagoda
|
RJ-271800400602310900/3130560-A
(कावतरा)
|
2718004006NRG24021120230391827
|
02/11/2023
|
SUKI BANU
|
2718004006WL008303
|
SUKI BANU
|
00698
|
RMGB0000125
|
1600
|
1600
|
Processed
|
24/11/2023
|
|
7963124024
|
|
SUKI BAANU . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
51
|
Bagoda
|
RJ-271800400602310900/3130560-B
(कावतरा)
|
2718004006NRG24021120230391828
|
02/11/2023
|
RUBINA BEGAM
|
2718004006WL008303
|
RUBINA BEGAM
|
00698
|
RMGB0000125
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7963124029
|
|
Mrs. RUBINA BEGAM WO REHMAN KHAN MOILA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
Bagoda
|
RJ-271800400602310900/3130680-A
(कावतरा)
|
2718004006NRG24021120230391831
|
02/11/2023
|
VARSHA KANWAR
|
2718004006WL008303
|
VARSHA KANWAR
|
00698
|
RMGB0000125
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7963124045
|
|
Mrs. VARSHA KANWAR WO DURJAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
Bagoda
|
RJ-271800400602310900/3133128
(कावतरा)
|
2718004006NRG24021120230391833
|
02/11/2023
|
jaisaram
|
2718004006WL008303
|
jaisaram
|
00698
|
RMGB0000125
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7963124038
|
|
Mr. JAISA RAM SO SKIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
Bagoda
|
RJ-271800400602310900/5276240
(कावतरा)
|
2718004006NRG24021120230391838
|
02/11/2023
|
MANJU DEVI
|
2718004006WL008303
|
MANJU DEVI
|
00698
|
RMGB0000125
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7963124050
|
|
Ms. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
Bagoda
|
RJ-271800400602310900/5276242
(कावतरा)
|
2718004006NRG24021120230391839
|
02/11/2023
|
DESHU DEVI
|
2718004006WL008303
|
DESHU DEVI
|
00698
|
RMGB0000125
|
600
|
600
|
Processed
|
24/11/2023
|
|
7963124030
|
|
Mrs. DESHU DEVI WO VAGA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
Bagoda
|
RJ-271800400602310900/5276243
(कावतरा)
|
2718004006NRG24021120230391840
|
02/11/2023
|
VAGARAM
|
2718004006WL008303
|
VAGARAM
|
00698
|
RMGB0000125
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7963124043
|
|
Mr. VAGA RAM SO SUBATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34400
|
34400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82000
|
82000
|
|
|
|
|
|
|
|