|
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)
|
2718004031NRG24200220240674597
|
20/02/2024
|
KADNO
|
2718004031WL013437
|
KADNO
|
00114
|
RSCB0023003
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939764073
|
|
Mrs. KADANO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
2
|
Bagoda
|
RJ-271800403102311600/3112725
(नरसाना)
|
2718004031NRG24200220240674572
|
20/02/2024
|
MARIYA DEVI
|
2718004031WL013437
|
MARIYA DEVI
|
00114
|
RSCB0023012
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939764081
|
|
MAREMA DEVI RUGANATH RAM MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
3
|
Bagoda
|
RJ-271800403102311600/3112726
(नरसाना)
|
2718004031NRG24200220240674573
|
20/02/2024
|
CHUNI
|
2718004031WL013437
|
CHUNI
|
00114
|
RSCB0023012
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939764067
|
|
Mrs. CHUNNIDEVI W/O BAGDARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
Bagoda
|
RJ-271800403102311600/3112802
(नरसाना)
|
2718004031NRG24200220240674574
|
20/02/2024
|
REKHA DEVI
|
2718004031WL013437
|
REKHA DEVI
|
00114
|
RSCB0023012
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939764083
|
|
Mrs. REKHA DEVI W/O BABUDAN RAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
Bagoda
|
RJ-271800403102311600/3112804
(नरसाना)
|
2718004031NRG24200220240674575
|
20/02/2024
|
surajdevi
|
2718004031WL013437
|
surajdevi
|
00114
|
RSCB0023012
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939763993
|
|
Mrs. SURAJ KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
Bagoda
|
RJ-271800403102311600/3112821
(नरसाना)
|
2718004031NRG24200220240674579
|
20/02/2024
|
MANJU DEVI
|
2718004031WL013437
|
MANJU DEVI
|
00114
|
RSCB0023012
|
720
|
720
|
Processed
|
14/04/2024
|
|
2939764058
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Bagoda
|
RJ-271800403102311600/3112848
(नरसाना)
|
2718004031NRG24200220240674581
|
20/02/2024
|
sayaro devi
|
2718004031WL013437
|
sayaro devi
|
00114
|
RSCB0023012
|
540
|
540
|
Processed
|
13/04/2024
|
|
2939764060
|
|
SAYARA DEVI TEJA RAM BHEEL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
8
|
Bagoda
|
RJ-271800403102311600/3112869
(नरसाना)
|
2718004031NRG24200220240674582
|
20/02/2024
|
resami
|
2718004031WL013437
|
resami
|
00114
|
RSCB0023012
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939764064
|
|
RESHMI W/O SHREE RAM GARG
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
9
|
Bagoda
|
RJ-271800403102311600/3112885
(नरसाना)
|
2718004031NRG24200220240674583
|
20/02/2024
|
SARIFA BANU
|
2718004031WL013437
|
SARIFA BANU
|
00114
|
RSCB0023012
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939763997
|
|
SARIFA BANU SUMAR KHAN MUSALAMAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
10
|
Bagoda
|
RJ-271800403102311600/3112904
(नरसाना)
|
2718004031NRG24200220240674586
|
20/02/2024
|
SUA
|
2718004031WL013437
|
SUA
|
00114
|
RSCB0023012
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939764063
|
|
Mrs. SUVA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
Bagoda
|
RJ-271800403102311600/3112907
(नरसाना)
|
2718004031NRG24200220240674587
|
20/02/2024
|
dadami
|
2718004031WL013437
|
dadami
|
00114
|
RSCB0023012
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2939764059
|
|
DADMI DEVI RAMSINGH RAV
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
12
|
Bagoda
|
RJ-271800403102311600/3112919
(नरसाना)
|
2718004031NRG24200220240674589
|
20/02/2024
|
BABI
|
2718004031WL013437
|
BABI
|
00114
|
RSCB0023012
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939763998
|
|
Mrs. BABI W/O JALALKHAN MIRASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
Bagoda
|
RJ-271800403102311600/3112934
(नरसाना)
|
2718004031NRG24200220240674590
|
20/02/2024
|
PANKHI
|
2718004031WL013437
|
PANKHI
|
00114
|
RSCB0023012
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2939763985
|
|
PANKHI DEVI W/O GANESHA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
14
|
Bagoda
|
RJ-271800403102311600/3112935
(नरसाना)
|
2718004031NRG24200220240674591
|
20/02/2024
|
JASI
|
2718004031WL013437
|
JASI
|
00114
|
RSCB0023012
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939764056
|
|
Mrs. JASI DEVI W/O GIRDHARI RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
Bagoda
|
RJ-271800403102311600/3112937
(नरसाना)
|
2718004031NRG24200220240674592
|
20/02/2024
|
UGAM DEVI
|
2718004031WL013437
|
UGAM DEVI
|
00114
|
RSCB0023012
|
360
|
360
|
Processed
|
13/04/2024
|
|
2939764065
|
|
Mrs. UGAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
Bagoda
|
RJ-271800403102311600/3112947
(नरसाना)
|
2718004031NRG24200220240674593
|
20/02/2024
|
BABU RAM
|
2718004031WL013437
|
BABU RAM
|
00114
|
RSCB0023012
|
180
|
180
|
Processed
|
13/04/2024
|
|
2939763999
|
|
BABURAM SAVA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
17
|
Bagoda
|
RJ-271800403102311600/3112959
(नरसाना)
|
2718004031NRG24200220240674594
|
20/02/2024
|
gigee devi
|
2718004031WL013437
|
gigee devi
|
00114
|
RSCB0023012
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2939764006
|
|
Mrs. GIGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
Bagoda
|
RJ-271800403102311600/3112990
(नरसाना)
|
2718004031NRG24200220240674596
|
20/02/2024
|
moro
|
2718004031WL013437
|
moro
|
00114
|
RSCB0023012
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939764069
|
|
Mrs. MORODEVI PARJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
Bagoda
|
RJ-271800403102311600/3113005
(नरसाना)
|
2718004031NRG24200220240674599
|
20/02/2024
|
ANTARI DEVI
|
2718004031WL013437
|
ANTARI DEVI
|
00114
|
RSCB0023012
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939764007
|
|
ANTARI DEVI W/O HARIYA RAM BHEEL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
20
|
Bagoda
|
RJ-271800403102311600/3113011
(नरसाना)
|
2718004031NRG24200220240674601
|
20/02/2024
|
jumka devi
|
2718004031WL013437
|
jumka devi
|
00114
|
RSCB0023012
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2939763995
|
|
JHAMKA DEVI W/O OTA RAM BHIL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
21
|
Bagoda
|
RJ-271800403102311600/3113013
(नरसाना)
|
2718004031NRG24200220240674602
|
20/02/2024
|
masraram
|
2718004031WL013437
|
masraram
|
00114
|
RSCB0023012
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939764004
|
|
MASRARAM KASTURA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
22
|
Bagoda
|
RJ-271800403102311600/3113040
(नरसाना)
|
2718004031NRG24200220240674605
|
20/02/2024
|
dadmi
|
2718004031WL013437
|
dadmi
|
00114
|
RSCB0023012
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2939764057
|
|
DARMI DEVI JABRARAM MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
23
|
Bagoda
|
RJ-271800403102311600/3113101
(नरसाना)
|
2718004031NRG24200220240674609
|
20/02/2024
|
LAXSMI
|
2718004031WL013437
|
LAXSMI
|
00114
|
RSCB0023012
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939764070
|
|
Mr. LAXMI URF KHEKI DEVI W/O HIRA RAM DA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
Bagoda
|
RJ-271800403102311600/3113181
(नरसाना)
|
2718004031NRG24200220240674610
|
20/02/2024
|
TARIJO DEVI
|
2718004031WL013437
|
TARIJO DEVI
|
00114
|
RSCB0023012
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939763994
|
|
Mrs. TARIJO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
Bagoda
|
RJ-271800403102311600/3113190
(नरसाना)
|
2718004031NRG24200220240674613
|
20/02/2024
|
HARIYO DEVI
|
2718004031WL013437
|
HARIYO DEVI
|
00114
|
RSCB0023012
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939763991
|
|
Mrs. HARIYA WO JAGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
Bagoda
|
RJ-271800403102311600/3113190
(नरसाना)
|
2718004031NRG24200220240674612
|
20/02/2024
|
jagaram
|
2718004031WL013437
|
jagaram
|
00114
|
RSCB0023012
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939764055
|
|
JGARAM SONARAM MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
27
|
Bagoda
|
RJ-271800403102311600/3113192
(नरसाना)
|
2718004031NRG24200220240674615
|
20/02/2024
|
DHANI DEVI
|
2718004031WL013437
|
DHANI DEVI
|
00114
|
RSCB0023012
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2939763992
|
|
Mrs. DHANI DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
Bagoda
|
RJ-271800403102311600/3113192
(नरसाना)
|
2718004031NRG24200220240674614
|
20/02/2024
|
KESARA RAM
|
2718004031WL013437
|
KESARA RAM
|
00114
|
RSCB0023012
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939764001
|
|
KESHARARAM SONARAM MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
29
|
Bagoda
|
RJ-271800403102311600/3119711
(नरसाना)
|
2718004031NRG24200220240674617
|
20/02/2024
|
AASI DEVI
|
2718004031WL013437
|
AASI DEVI
|
00114
|
RSCB0023012
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939764005
|
|
Mrs. ASI DEVI W/O DUDHIYA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
Bagoda
|
RJ-271800403102311600/3119714
(नरसाना)
|
2718004031NRG24200220240674618
|
20/02/2024
|
gaju devi
|
2718004031WL013437
|
gaju devi
|
00114
|
RSCB0023012
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2939764071
|
|
GAJU DEVI CHOTHARAM MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
31
|
Bagoda
|
RJ-271800403102311600/3119715
(नरसाना)
|
2718004031NRG24200220240674619
|
20/02/2024
|
geeta devi
|
2718004031WL013437
|
geeta devi
|
00114
|
RSCB0023012
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2939764082
|
|
GEETA DEVI W/O SANWLA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
32
|
Bagoda
|
RJ-271800403102311600/3119728
(नरसाना)
|
2718004031NRG24200220240674620
|
20/02/2024
|
mungidevi
|
2718004031WL013437
|
mungidevi
|
00114
|
RSCB0023012
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2939764062
|
|
Mrs. MUNGIDEVI W/O DUDARAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
Bagoda
|
RJ-271800403102311600/3119735
(नरसाना)
|
2718004031NRG24200220240674621
|
20/02/2024
|
DESU DEVI
|
2718004031WL013437
|
DESU DEVI
|
00114
|
RSCB0023012
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2939764068
|
|
Mrs. DESUDEVI W/O LASURAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
Bagoda
|
RJ-271800403102311600/3119742
(नरसाना)
|
2718004031NRG24200220240674622
|
20/02/2024
|
basanti devi
|
2718004031WL013437
|
basanti devi
|
00114
|
RSCB0023012
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2939764000
|
|
Mrs. VASANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
Bagoda
|
RJ-271800403102311600/3119743
(नरसाना)
|
2718004031NRG24200220240674623
|
20/02/2024
|
MANJU DEVI
|
2718004031WL013437
|
MANJU DEVI
|
00114
|
RSCB0023012
|
900
|
900
|
Processed
|
14/04/2024
|
|
2939763986
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Bagoda
|
RJ-271800403102311600/3119763
(नरसाना)
|
2718004031NRG24200220240674626
|
20/02/2024
|
BADALI DEVI
|
2718004031WL013437
|
BADALI DEVI
|
00114
|
RSCB0023012
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939763996
|
|
BADLI DEVI JANURAM MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
37
|
Bagoda
|
RJ-271800403102311600/3119772
(नरसाना)
|
2718004031NRG24200220240674628
|
20/02/2024
|
viju devi
|
2718004031WL013437
|
viju devi
|
00114
|
RSCB0023012
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939764066
|
|
Mrs. VIJU WO JABRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
Bagoda
|
RJ-271800403102311600/3120111
(नरसाना)
|
2718004031NRG24200220240674634
|
20/02/2024
|
viju devi
|
2718004031WL013437
|
viju devi
|
00114
|
RSCB0023012
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2939764072
|
|
Mrs. VIJU DEVI W/O MASARA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
Bagoda
|
RJ-271800403102311600/3120156
(नरसाना)
|
2718004031NRG24200220240674636
|
20/02/2024
|
jamana
|
2718004031WL013437
|
jamana
|
00114
|
RSCB0023012
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2939763988
|
|
JAMNA DEVI W/O CHELA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
40
|
Bagoda
|
RJ-271800403102311600/518306822
(नरसाना)
|
2718004031NRG24200220240674639
|
20/02/2024
|
biba devi
|
2718004031WL013437
|
biba devi
|
00114
|
RSCB0023012
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939764054
|
|
BABI DEVI W/O KANTA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
41
|
Bagoda
|
RJ-271800403102311600/51830859
(नरसाना)
|
2718004031NRG24200220240674660
|
20/02/2024
|
KELI DEVI
|
2718004031WL013437
|
KELI DEVI
|
00114
|
RSCB0023012
|
180
|
180
|
Processed
|
13/04/2024
|
|
2939763987
|
|
Mrs. KELIDEVI W/O NANJIRAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
Bagoda
|
RJ-271800403102311600/51836727
(नरसाना)
|
2718004031NRG24200220240674662
|
20/02/2024
|
SHANTU DEVI
|
2718004031WL013437
|
SHANTU DEVI
|
00114
|
RSCB0023012
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939764003
|
|
Mrs. SANTU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
Bagoda
|
RJ-271800403102311600/51836729
(नरसाना)
|
2718004031NRG24200220240674664
|
20/02/2024
|
BIBA DEVI
|
2718004031WL013437
|
BIBA DEVI
|
00114
|
RSCB0023012
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2939763990
|
|
BIBA DEVI PRAHLADRAM MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
44
|
Bagoda
|
RJ-271800403102311600/51836729
(नरसाना)
|
2718004031NRG24200220240674663
|
20/02/2024
|
PRAHLAD RAM
|
2718004031WL013437
|
PRAHLAD RAM
|
00114
|
RSCB0023012
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2939764002
|
|
PRAHLAD RAM MASRARAM MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
45
|
Bagoda
|
RJ-271800403102311600/51836732
(नरसाना)
|
2718004031NRG24200220240674665
|
20/02/2024
|
mungidevi
|
2718004031WL013437
|
mungidevi
|
00114
|
RSCB0023012
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2939764061
|
|
Mrs. MUNGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80540
|
80540
|
|
|
|
|
|
|
|
|
46
|
Bagoda
|
RJ-271800403102311600/5183068724
(नरसाना)
|
2718004031NRG24200220240674652
|
20/02/2024
|
Jora Ram
|
2718004031WL013437
|
Jora Ram
|
00415
|
SBIN0032056
|
200
|
200
|
Processed
|
13/04/2024
|
|
2939764008
|
|
MR JORA RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bagoda
|
RJ-271800403102311600/51836767
(नरसाना)
|
2718004031NRG24200220240674668
|
20/02/2024
|
kuiya devi
|
2718004031WL013437
|
kuiya devi
|
00415
|
SBIN0032056
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939764053
|
|
MRS KUIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2360
|
2360
|
|
|
|
|
|
|
|
|
48
|
Bagoda
|
RJ-271800403102311600/3112811
(नरसाना)
|
2718004031NRG24200220240674576
|
20/02/2024
|
kastu devi
|
2718004031WL013437
|
kastu devi
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
13/04/2024
|
|
2939764080
|
|
Mrs. KSATU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
Bagoda
|
RJ-271800403102311600/3112813
(नरसाना)
|
2718004031NRG24200220240674577
|
20/02/2024
|
parvati
|
2718004031WL013437
|
parvati
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939764049
|
|
Mrs. PARBATI W/O PUNAMARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
Bagoda
|
RJ-271800403102311600/3112818
(नरसाना)
|
2718004031NRG24200220240674578
|
20/02/2024
|
MATHARA DEVI
|
2718004031WL013437
|
MATHARA DEVI
|
00606
|
SBIN0RRMRGB
|
720
|
720
|
Processed
|
13/04/2024
|
|
2939764048
|
|
Mrs. MATHARA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
Bagoda
|
RJ-271800403102311600/3112828
(नरसाना)
|
2718004031NRG24200220240674580
|
20/02/2024
|
mafi devi
|
2718004031WL013437
|
mafi devi
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939764013
|
|
Mrs. MAFI DEVI W/O VAGARAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
Bagoda
|
RJ-271800403102311600/3112910
(नरसाना)
|
2718004031NRG24200220240674588
|
20/02/2024
|
dhafidevi
|
2718004031WL013437
|
dhafidevi
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939764011
|
|
Mrs. DHAPHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
Bagoda
|
RJ-271800403102311600/3112986
(नरसाना)
|
2718004031NRG24200220240674595
|
20/02/2024
|
pabu devi
|
2718004031WL013437
|
pabu devi
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939764025
|
|
Mrs. PABU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
Bagoda
|
RJ-271800403102311600/3112999
(नरसाना)
|
2718004031NRG24200220240674598
|
20/02/2024
|
prabti devi
|
2718004031WL013437
|
prabti devi
|
00606
|
SBIN0RRMRGB
|
360
|
360
|
Processed
|
13/04/2024
|
|
2939764047
|
|
Mrs. PARBATI WO DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
Bagoda
|
RJ-271800403102311600/3113007
(नरसाना)
|
2718004031NRG24200220240674600
|
20/02/2024
|
matudevi
|
2718004031WL013437
|
matudevi
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939764045
|
|
Mrs. BHATU DEVI W/O BABU RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
Bagoda
|
RJ-271800403102311600/3113037
(नरसाना)
|
2718004031NRG24200220240674603
|
20/02/2024
|
thafi devi
|
2718004031WL013437
|
thafi devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2939764051
|
|
Mrs. DHAFI DEVI W/O BAGDA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
Bagoda
|
RJ-271800403102311600/3113039
(नरसाना)
|
2718004031NRG24200220240674604
|
20/02/2024
|
varjudevi
|
2718004031WL013437
|
varjudevi
|
00606
|
SBIN0RRMRGB
|
460
|
460
|
Processed
|
13/04/2024
|
|
2939764014
|
|
Mrs. VARJU DEVI W/O TIKMA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
Bagoda
|
RJ-271800403102311600/3113048
(नरसाना)
|
2718004031NRG24200220240674606
|
20/02/2024
|
sukidevi
|
2718004031WL013437
|
sukidevi
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939764079
|
|
Mrs. SUKI DEVI W/O GANESHARAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
Bagoda
|
RJ-271800403102311600/3113063
(नरसाना)
|
2718004031NRG24200220240674608
|
20/02/2024
|
galabi devi
|
2718004031WL013437
|
galabi devi
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939764026
|
|
Mrs. GULABI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
Bagoda
|
RJ-271800403102311600/3119754
(नरसाना)
|
2718004031NRG24200220240674624
|
20/02/2024
|
SAMPA DEVI
|
2718004031WL013437
|
SAMPA DEVI
|
00606
|
SBIN0RRMRGB
|
500
|
500
|
Processed
|
13/04/2024
|
|
2939764012
|
|
Mrs. CHAMPA DEVI W/O HARJIRAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
Bagoda
|
RJ-271800403102311600/3119762
(नरसाना)
|
2718004031NRG24200220240674625
|
20/02/2024
|
KamLa Banu
|
2718004031WL013437
|
KamLa Banu
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939764040
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
Bagoda
|
RJ-271800403102311600/3119770
(नरसाना)
|
2718004031NRG24200220240674627
|
20/02/2024
|
BABU RAM
|
2718004031WL013437
|
BABU RAM
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939764016
|
|
Mr. BABU RAM S/O BHOMA RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
Bagoda
|
RJ-271800403102311600/3119796
(नरसाना)
|
2718004031NRG24200220240674630
|
20/02/2024
|
gita devi
|
2718004031WL013437
|
gita devi
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939764019
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
Bagoda
|
RJ-271800403102311600/3120105
(नरसाना)
|
2718004031NRG24200220240674631
|
20/02/2024
|
soram devi
|
2718004031WL013437
|
soram devi
|
00606
|
SBIN0RRMRGB
|
460
|
460
|
Processed
|
13/04/2024
|
|
2939764015
|
|
Mrs. SORAM DEVI W/O OMPRAKASH MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
Bagoda
|
RJ-271800403102311600/3120108
(नरसाना)
|
2718004031NRG24200220240674632
|
20/02/2024
|
chagan devi
|
2718004031WL013437
|
chagan devi
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
14/04/2024
|
|
2939764009
|
|
CHAGAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Bagoda
|
RJ-271800403102311600/3120109
(नरसाना)
|
2718004031NRG24200220240674633
|
20/02/2024
|
Naringa ram
|
2718004031WL013437
|
Naringa ram
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939764044
|
|
Mr. NARINGARAM S/O JOGI RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
Bagoda
|
RJ-271800403102311600/3120113
(नरसाना)
|
2718004031NRG24200220240674635
|
20/02/2024
|
SUKI devi
|
2718004031WL013437
|
SUKI devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2939763989
|
|
Mrs. SUKIDEVI WO MALA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
Bagoda
|
RJ-271800403102311600/518306810
(नरसाना)
|
2718004031NRG24200220240674637
|
20/02/2024
|
desu devi
|
2718004031WL013437
|
desu devi
|
00606
|
SBIN0RRMRGB
|
300
|
300
|
Processed
|
13/04/2024
|
|
2939764043
|
|
Mrs. DESU WO MITHGARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
Bagoda
|
RJ-271800403102311600/518306812
(नरसाना)
|
2718004031NRG24200220240674638
|
20/02/2024
|
pavani devi
|
2718004031WL013437
|
pavani devi
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2939764020
|
|
Mrs. PAVANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
Bagoda
|
RJ-271800403102311600/518306827
(नरसाना)
|
2718004031NRG24200220240674640
|
20/02/2024
|
makiya devi
|
2718004031WL013437
|
makiya devi
|
00606
|
SBIN0RRMRGB
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2939764050
|
|
Mrs. MAKIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
Bagoda
|
RJ-271800403102311600/518306829
(नरसाना)
|
2718004031NRG24200220240674641
|
20/02/2024
|
phusi devi
|
2718004031WL013437
|
phusi devi
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939764023
|
|
Mrs. FHUSIDEVI DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
Bagoda
|
RJ-271800403102311600/518306830
(नरसाना)
|
2718004031NRG24200220240674642
|
20/02/2024
|
mukiya banu
|
2718004031WL013437
|
mukiya banu
|
00606
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939764033
|
|
Mrs. MUKIYA BANU MIRASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
Bagoda
|
RJ-271800403102311600/518306831
(नरसाना)
|
2718004031NRG24200220240674643
|
20/02/2024
|
deshu devi
|
2718004031WL013437
|
deshu devi
|
00606
|
SBIN0RRMRGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2939764030
|
|
Mrs. DESU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
Bagoda
|
RJ-271800403102311600/5183068623
(नरसाना)
|
2718004031NRG24200220240674644
|
20/02/2024
|
reshami devi
|
2718004031WL013437
|
reshami devi
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939764039
|
|
Mr. RESHMI DEVI W/O PARASA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
Bagoda
|
RJ-271800403102311600/5183068628
(नरसाना)
|
2718004031NRG24200220240674645
|
20/02/2024
|
mani devi
|
2718004031WL013437
|
mani devi
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939764028
|
|
Mrs. MANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
Bagoda
|
RJ-271800403102311600/5183068661
(नरसाना)
|
2718004031NRG24200220240674649
|
20/02/2024
|
Jarina Banu
|
2718004031WL013437
|
Jarina Banu
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
13/04/2024
|
|
2939764029
|
|
Mr. JARINA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
Bagoda
|
RJ-271800403102311600/51830790
(नरसाना)
|
2718004031NRG24200220240674659
|
20/02/2024
|
ramku devi
|
2718004031WL013437
|
ramku devi
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2939764018
|
|
Mrs. RAMKU DEVI W/O GAMNA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
Bagoda
|
RJ-271800403102311600/51836725
(नरसाना)
|
2718004031NRG24200220240674661
|
20/02/2024
|
GOPI RAM
|
2718004031WL013437
|
GOPI RAM
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939764024
|
|
Mr. GOPIRAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
Bagoda
|
RJ-271800403102311600/51836765
(नरसाना)
|
2718004031NRG24200220240674667
|
20/02/2024
|
tari devi
|
2718004031WL013437
|
tari devi
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939764046
|
|
Mrs. TARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
Bagoda
|
RJ-271800403102311600/51836793
(नरसाना)
|
2718004031NRG24200220240674669
|
20/02/2024
|
SHANTOSH DEVI
|
2718004031WL013437
|
SHANTOSH DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939764034
|
|
Mrs. SANTOSH DEVI MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
Bagoda
|
RJ-271800403102311600/51836795
(नरसाना)
|
2718004031NRG24200220240674671
|
20/02/2024
|
buti devi
|
2718004031WL013437
|
buti devi
|
00606
|
SBIN0RRMRGB
|
500
|
500
|
Processed
|
13/04/2024
|
|
2939764027
|
|
Mrs. BUTIDEVI S/O HAJARAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
Bagoda
|
RJ-271800403102311600/51836795
(नरसाना)
|
2718004031NRG24200220240674670
|
20/02/2024
|
haja ram
|
2718004031WL013437
|
haja ram
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
13/04/2024
|
|
2939764077
|
|
Mr. HAJARAM S/O VAJARAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53560
|
53560
|
|
|
|
|
|
|
|
|
83
|
Bagoda
|
RJ-271800403102311600/3112467
(नरसाना)
|
2718004031NRG24200220240674571
|
20/02/2024
|
SHANTI DEVI URF SHAYATI DU KHAN MUS
|
2718004031WL013437
|
SHANTI DEVI URF SHAYATI DU KHAN MUS
|
00698
|
RMGB0000116
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939764076
|
|
Mrs. SHANTI BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
Bagoda
|
RJ-271800403102311600/3112892
(नरसाना)
|
2718004031NRG24200220240674584
|
20/02/2024
|
Pinki
|
2718004031WL013437
|
Pinki
|
00698
|
RMGB0000116
|
920
|
920
|
Processed
|
13/04/2024
|
|
2939764022
|
|
Mrs. MIKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
Bagoda
|
RJ-271800403102311600/3112895
(नरसाना)
|
2718004031NRG24200220240674585
|
20/02/2024
|
Suki Devi
|
2718004031WL013437
|
Suki Devi
|
00698
|
RMGB0000116
|
920
|
920
|
Processed
|
13/04/2024
|
|
2939764035
|
|
Mrs. SUKI DEVI SWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
Bagoda
|
RJ-271800403102311600/3113060
(नरसाना)
|
2718004031NRG24200220240674607
|
20/02/2024
|
Sanvala Ram
|
2718004031WL013437
|
Sanvala Ram
|
00698
|
RMGB0000116
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939764036
|
|
Mr. SANVALA RAM S/O KARANA RAM DARJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
Bagoda
|
RJ-271800403102311600/3113188
(नरसाना)
|
2718004031NRG24200220240674611
|
20/02/2024
|
Hanjari Ram
|
2718004031WL013437
|
Hanjari Ram
|
00698
|
RMGB0000116
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939764031
|
|
HANJARI RAM DUDARAM MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
88
|
Bagoda
|
RJ-271800403102311600/3119235
(नरसाना)
|
2718004031NRG24200220240674616
|
20/02/2024
|
Manju Devi
|
2718004031WL013437
|
Manju Devi
|
00698
|
RMGB0000116
|
180
|
180
|
Processed
|
13/04/2024
|
|
2939764032
|
|
Mrs. MANJUDEVI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
Bagoda
|
RJ-271800403102311600/3119794
(नरसाना)
|
2718004031NRG24200220240674629
|
20/02/2024
|
Mafhi. Devi
|
2718004031WL013437
|
Mafhi. Devi
|
00698
|
RMGB0000116
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2939764042
|
|
Mrs. MAFI DEVI W/O REVARAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
Bagoda
|
RJ-271800403102311600/5183068654
(नरसाना)
|
2718004031NRG24200220240674648
|
20/02/2024
|
Dadami Devi
|
2718004031WL013437
|
Dadami Devi
|
00698
|
RMGB0000116
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939764078
|
|
Mrs. DADAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
Bagoda
|
RJ-271800403102311600/5183068704
(नरसाना)
|
2718004031NRG24200220240674650
|
20/02/2024
|
Jatan Banu
|
2718004031WL013437
|
Jatan Banu
|
00698
|
RMGB0000116
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939764037
|
|
Mr. JETAN BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
Bagoda
|
RJ-271800403102311600/5183068710
(नरसाना)
|
2718004031NRG24200220240674651
|
20/02/2024
|
Suki Devi
|
2718004031WL013437
|
Suki Devi
|
00698
|
RMGB0000116
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939764021
|
|
Mrs. SUKI DEVI W/O MANGALA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
Bagoda
|
RJ-271800403102311600/5183068724
(नरसाना)
|
2718004031NRG24200220240674653
|
20/02/2024
|
Sukhi Devi
|
2718004031WL013437
|
Sukhi Devi
|
00698
|
RMGB0000116
|
400
|
400
|
Processed
|
13/04/2024
|
|
2939764074
|
|
Mrs. SUKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
Bagoda
|
RJ-271800403102311600/5183068733
(नरसाना)
|
2718004031NRG24200220240674654
|
20/02/2024
|
Chagan Devi
|
2718004031WL013437
|
Chagan Devi
|
00698
|
RMGB0000116
|
100
|
100
|
Processed
|
13/04/2024
|
|
2939764010
|
|
Mrs. CHAGAN DEVI W/O KHIMARAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
Bagoda
|
RJ-271800403102311600/5183068735
(नरसाना)
|
2718004031NRG24200220240674655
|
20/02/2024
|
Gheva Ram
|
2718004031WL013437
|
Gheva Ram
|
00698
|
RMGB0000116
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939764075
|
|
GORKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Bagoda
|
RJ-271800403102311600/5183068741
(नरसाना)
|
2718004031NRG24200220240674656
|
20/02/2024
|
Shobha Devi
|
2718004031WL013437
|
Shobha Devi
|
00698
|
RMGB0000116
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939764052
|
|
Mrs. SHOBHA DEVI W/O VACNA RAM KUMAHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
Bagoda
|
RJ-271800403102311600/5183068748
(नरसाना)
|
2718004031NRG24200220240674657
|
20/02/2024
|
Palu Devi
|
2718004031WL013437
|
Palu Devi
|
00698
|
RMGB0000116
|
200
|
200
|
Processed
|
14/04/2024
|
|
2939764038
|
|
PALU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Bagoda
|
RJ-271800403102311600/5183068761
(नरसाना)
|
2718004031NRG24200220240674658
|
20/02/2024
|
Suki Devi
|
2718004031WL013437
|
Suki Devi
|
00698
|
RMGB0000116
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939764017
|
|
Mrs. SUKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
Bagoda
|
RJ-271800403102311600/51836735
(नरसाना)
|
2718004031NRG24200220240674666
|
20/02/2024
|
VACHNO DEVI
|
2718004031WL013437
|
VACHNO DEVI
|
00698
|
RMGB0000116
|
360
|
360
|
Processed
|
13/04/2024
|
|
2939764041
|
|
Mrs. VACHNONDEVI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21660
|
21660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160280
|
160280
|
|
|
|
|
|
|
|