|
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-271800400602310800/3129884-A
(कावतरा)
|
2718004000NRG24051220230470412
|
05/12/2023
|
MAMTA
|
2718004WL009785
|
MAMTA
|
00045
|
BARB0BHINMA
|
400
|
400
|
Processed
|
28/02/2024
|
|
0915733061
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
2
|
Bagoda
|
RJ-271800400602310800/3129956-A
(कावतरा)
|
2718004000NRG24051220230470424
|
05/12/2023
|
KAVITA DEVI
|
2718004WL009785
|
KAVITA DEVI
|
00045
|
BARB0BHINMA
|
200
|
200
|
Processed
|
28/02/2024
|
|
0915733029
|
|
KAVITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
3
|
Bagoda
|
RJ-271800400602310800/3129801
(कावतरा)
|
2718004000NRG24051220230470388
|
05/12/2023
|
MULI
|
2718004WL009785
|
MULI
|
00114
|
RSCB0023003
|
400
|
400
|
Processed
|
28/02/2024
|
|
0915733025
|
|
Mrs. MULI DEVI W/O NANJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
Bagoda
|
RJ-271800400602310800/3129802
(कावतरा)
|
2718004000NRG24051220230470389
|
05/12/2023
|
Jivo Devi
|
2718004WL009785
|
Jivo Devi
|
00114
|
RSCB0023003
|
200
|
200
|
Processed
|
28/02/2024
|
|
0915733068
|
|
JIVO DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
5
|
Bagoda
|
RJ-271800400602310800/3129804
(कावतरा)
|
2718004000NRG24051220230470390
|
05/12/2023
|
Jatano
|
2718004WL009785
|
Jatano
|
00114
|
RSCB0023003
|
400
|
400
|
Processed
|
28/02/2024
|
|
0915733079
|
|
Mrs. JATANO WO RAMAJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
Bagoda
|
RJ-271800400602310800/3129805
(कावतरा)
|
2718004000NRG24051220230470391
|
05/12/2023
|
PARU DEVI
|
2718004WL009785
|
PARU DEVI
|
00114
|
RSCB0023003
|
400
|
400
|
Processed
|
28/02/2024
|
|
0915733021
|
|
Mrs. PARU WO VACHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
Bagoda
|
RJ-271800400602310800/3129815
(कावतरा)
|
2718004000NRG24051220230470395
|
05/12/2023
|
Badali Devi
|
2718004WL009785
|
Badali Devi
|
00114
|
RSCB0023003
|
200
|
200
|
Processed
|
28/02/2024
|
|
0915733066
|
|
Mrs. VADLI DEVI WO NAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
Bagoda
|
RJ-271800400602310800/3129860
(कावतरा)
|
2718004000NRG24051220230470407
|
05/12/2023
|
jamnadevi
|
2718004WL009785
|
jamnadevi
|
00114
|
RSCB0023003
|
400
|
400
|
Processed
|
29/02/2024
|
|
0915733028
|
|
JAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Bagoda
|
RJ-271800400602310800/3129873
(कावतरा)
|
2718004000NRG24051220230470409
|
05/12/2023
|
ANASI
|
2718004WL009785
|
ANASI
|
00114
|
RSCB0023003
|
400
|
400
|
Processed
|
28/02/2024
|
|
0915733027
|
|
Mrs. ANASI DEVI W/O JOGA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
Bagoda
|
RJ-271800400602310800/3129874
(कावतरा)
|
2718004000NRG24051220230470410
|
05/12/2023
|
Ramku
|
2718004WL009785
|
Ramku
|
00114
|
RSCB0023003
|
200
|
200
|
Processed
|
28/02/2024
|
|
0915733022
|
|
Miss. RAMAKU WO SAVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
Bagoda
|
RJ-271800400602310800/3129884
(कावतरा)
|
2718004000NRG24051220230470411
|
05/12/2023
|
SAMU DEVI
|
2718004WL009785
|
SAMU DEVI
|
00114
|
RSCB0023003
|
200
|
200
|
Processed
|
28/02/2024
|
|
0915733063
|
|
Mrs. SAMU DEVI WO RANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
Bagoda
|
RJ-271800400602310800/3129902
(कावतरा)
|
2718004000NRG24051220230470415
|
05/12/2023
|
pankhudevi
|
2718004WL009785
|
pankhudevi
|
00114
|
RSCB0023003
|
200
|
200
|
Processed
|
28/02/2024
|
|
0915733023
|
|
Mrs. PANKHU DEVI WO MAJANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
Bagoda
|
RJ-271800400602310800/3129903
(कावतरा)
|
2718004000NRG24051220230470416
|
05/12/2023
|
sukidevi
|
2718004WL009785
|
sukidevi
|
00114
|
RSCB0023003
|
400
|
400
|
Processed
|
28/02/2024
|
|
0915733064
|
|
SUKI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
14
|
Bagoda
|
RJ-271800400602310800/3129909
(कावतरा)
|
2718004000NRG24051220230470417
|
05/12/2023
|
Pavani Devi
|
2718004WL009785
|
Pavani Devi
|
00114
|
RSCB0023003
|
200
|
200
|
Processed
|
28/02/2024
|
|
0915733073
|
|
Mrs. PAVANI WO JAIPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
Bagoda
|
RJ-271800400602310800/3129910
(कावतरा)
|
2718004000NRG24051220230470418
|
05/12/2023
|
Eda Devi
|
2718004WL009785
|
Eda Devi
|
00114
|
RSCB0023003
|
200
|
200
|
Processed
|
28/02/2024
|
|
0915733071
|
|
Mrs. INDRA DEVI WO NENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
Bagoda
|
RJ-271800400602310800/3129914
(कावतरा)
|
2718004000NRG24051220230470419
|
05/12/2023
|
Jhini
|
2718004WL009785
|
Jhini
|
00114
|
RSCB0023003
|
600
|
600
|
Processed
|
28/02/2024
|
|
0915733024
|
|
Mrs. JHINI DEVI WO RAVATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
Bagoda
|
RJ-271800400602310800/3130000
(कावतरा)
|
2718004000NRG24051220230470429
|
05/12/2023
|
chhaganbanu
|
2718004WL009785
|
chhaganbanu
|
00114
|
RSCB0023003
|
200
|
200
|
Processed
|
29/02/2024
|
|
0915733072
|
|
CHHAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Bagoda
|
RJ-271800400602310800/3130027
(कावतरा)
|
2718004000NRG24051220230470432
|
05/12/2023
|
MANJU
|
2718004WL009785
|
MANJU
|
00114
|
RSCB0023003
|
600
|
600
|
Processed
|
29/02/2024
|
|
0915733067
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Bagoda
|
RJ-271800400602310800/3130068
(कावतरा)
|
2718004000NRG24051220230470437
|
05/12/2023
|
faaudevi
|
2718004WL009785
|
faaudevi
|
00114
|
RSCB0023003
|
200
|
200
|
Processed
|
29/02/2024
|
|
0915733065
|
|
FAU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Bagoda
|
RJ-271800400602310800/3130124
(कावतरा)
|
2718004000NRG24051220230470440
|
05/12/2023
|
rajiya
|
2718004WL009785
|
rajiya
|
00114
|
RSCB0023003
|
200
|
200
|
Processed
|
29/02/2024
|
|
0915733020
|
|
RAJIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Bagoda
|
RJ-271800400602310800/3131111
(कावतरा)
|
2718004000NRG24051220230470442
|
05/12/2023
|
himeedevi
|
2718004WL009785
|
himeedevi
|
00114
|
RSCB0023003
|
600
|
600
|
Processed
|
28/02/2024
|
|
0915733081
|
|
Mrs. HIMI WO BAGADA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
Bagoda
|
RJ-271800400602310800/3131112
(कावतरा)
|
2718004000NRG24051220230470443
|
05/12/2023
|
revidevi
|
2718004WL009785
|
revidevi
|
00114
|
RSCB0023003
|
600
|
600
|
Processed
|
28/02/2024
|
|
0915733080
|
|
Mrs. REBU DEVI WO BALAVANTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
Bagoda
|
RJ-271800400602310800/3131173
(कावतरा)
|
2718004000NRG24051220230470445
|
05/12/2023
|
atiyodevi
|
2718004WL009785
|
atiyodevi
|
00114
|
RSCB0023003
|
600
|
600
|
Processed
|
28/02/2024
|
|
0915733069
|
|
ATIYO DEVI W/O RAM LAL . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
24
|
Bagoda
|
RJ-271800400602310800/3131185
(कावतरा)
|
2718004000NRG24051220230470448
|
05/12/2023
|
antridevi
|
2718004WL009785
|
antridevi
|
00114
|
RSCB0023003
|
200
|
200
|
Processed
|
29/02/2024
|
|
0915733026
|
|
ANTARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Bagoda
|
RJ-271800400602310800/3131197
(कावतरा)
|
2718004000NRG24051220230470450
|
05/12/2023
|
DHAFI DEVI
|
2718004WL009785
|
DHAFI DEVI
|
00114
|
RSCB0023003
|
200
|
200
|
Processed
|
29/02/2024
|
|
0915733062
|
|
DHAPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Bagoda
|
RJ-271800400602310800/5294439
(कावतरा)
|
2718004000NRG24051220230470457
|
05/12/2023
|
monikabanu
|
2718004WL009785
|
monikabanu
|
00114
|
RSCB0023003
|
200
|
200
|
Processed
|
28/02/2024
|
|
0915733070
|
|
Mrs. MONIKA WO ANAVAR KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
27
|
Bagoda
|
RJ-271800400602310800/3129855-B
(कावतरा)
|
2718004000NRG24051220230470405
|
05/12/2023
|
VAJA RAM
|
2718004WL009785
|
VAJA RAM
|
00415
|
SBIN0031180
|
400
|
400
|
Processed
|
29/02/2024
|
|
0915733030
|
|
MR VAJARAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bagoda
|
RJ-271800400602310800/3129896
(कावतरा)
|
2718004000NRG24051220230470414
|
05/12/2023
|
movnaram
|
2718004WL009785
|
movnaram
|
00415
|
SBIN0031180
|
200
|
200
|
Processed
|
29/02/2024
|
|
0915733031
|
|
MOVANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
29
|
Bagoda
|
RJ-271800400602310800/3105497
(कावतरा)
|
2718004000NRG24051220230470387
|
05/12/2023
|
kankrdevi
|
2718004WL009785
|
kankrdevi
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
28/02/2024
|
|
0915733060
|
|
Mrs. KANKAR DEVI WO BHAGAVANA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
Bagoda
|
RJ-271800400602310800/3129807-A
(कावतरा)
|
2718004000NRG24051220230470393
|
05/12/2023
|
kalidevi
|
2718004WL009785
|
kalidevi
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
28/02/2024
|
|
0915733034
|
|
Mrs. KALI DEVI W/O LABHU RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
Bagoda
|
RJ-271800400602310800/3129812
(कावतरा)
|
2718004000NRG24051220230470394
|
05/12/2023
|
SUKI
|
2718004WL009785
|
SUKI
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
28/02/2024
|
|
0915733015
|
|
Mrs. SUKI DEVI WO UKHARDA REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
Bagoda
|
RJ-271800400602310800/3129824
(कावतरा)
|
2718004000NRG24051220230470397
|
05/12/2023
|
TARI DEVI
|
2718004WL009785
|
TARI DEVI
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
28/02/2024
|
|
0915733075
|
|
Mrs. TARI DEVI WOMANGLA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
Bagoda
|
RJ-271800400602310800/3129836-A
(कावतरा)
|
2718004000NRG24051220230470399
|
05/12/2023
|
kavalidevi
|
2718004WL009785
|
kavalidevi
|
00606
|
SBIN0RRMRGB
|
400
|
400
|
Processed
|
28/02/2024
|
|
0915733042
|
|
Mrs. KAVALI DEVI WO DALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
Bagoda
|
RJ-271800400602310800/3129837
(कावतरा)
|
2718004000NRG24051220230470400
|
05/12/2023
|
sovn
|
2718004WL009785
|
sovn
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
28/02/2024
|
|
0915733039
|
|
Mrs. SOVAN WO JOMATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
Bagoda
|
RJ-271800400602310800/3129839
(कावतरा)
|
2718004000NRG24051220230470401
|
05/12/2023
|
PURI DEVI
|
2718004WL009785
|
PURI DEVI
|
00606
|
SBIN0RRMRGB
|
400
|
400
|
Processed
|
28/02/2024
|
|
0915733078
|
|
Mrs. PURI DEVI LEELA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
Bagoda
|
RJ-271800400602310800/3129846
(कावतरा)
|
2718004000NRG24051220230470403
|
05/12/2023
|
SADNO DEVI
|
2718004WL009785
|
SADNO DEVI
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
28/02/2024
|
|
0915733074
|
|
Mrs. SADNO DEVI WO HEERARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
Bagoda
|
RJ-271800400602310800/3129866
(कावतरा)
|
2718004000NRG24051220230470408
|
05/12/2023
|
santudevi
|
2718004WL009785
|
santudevi
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
28/02/2024
|
|
0915733051
|
|
Mrs. SANTU DEVI WO VIJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
Bagoda
|
RJ-271800400602310800/3129929
(कावतरा)
|
2718004000NRG24051220230470420
|
05/12/2023
|
RUPARAM
|
2718004WL009785
|
RUPARAM
|
00606
|
SBIN0RRMRGB
|
400
|
400
|
Processed
|
28/02/2024
|
|
0915733082
|
|
Mr. RUPA RAM S/O MODA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
Bagoda
|
RJ-271800400602310800/3129929-A
(कावतरा)
|
2718004000NRG24051220230470421
|
05/12/2023
|
sangidevi
|
2718004WL009785
|
sangidevi
|
00606
|
SBIN0RRMRGB
|
400
|
400
|
Processed
|
28/02/2024
|
|
0915733055
|
|
Mrs. SANAGI DEVI WO HARADANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
Bagoda
|
RJ-271800400602310800/3129963-A
(कावतरा)
|
2718004000NRG24051220230470425
|
05/12/2023
|
HANJADEVI
|
2718004WL009785
|
HANJADEVI
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
29/02/2024
|
|
0915733037
|
|
MRS HANJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bagoda
|
RJ-271800400602310800/3129964
(कावतरा)
|
2718004000NRG24051220230470426
|
05/12/2023
|
SAYRODEVI
|
2718004WL009785
|
SAYRODEVI
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
28/02/2024
|
|
0915733058
|
|
Mrs. SAYARO DEVI WO MASAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
Bagoda
|
RJ-271800400602310800/3129973
(कावतरा)
|
2718004000NRG24051220230470427
|
05/12/2023
|
CHUNI DEVI
|
2718004WL009785
|
CHUNI DEVI
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
29/02/2024
|
|
0915733016
|
|
CHUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Bagoda
|
RJ-271800400602310800/3129973-A
(कावतरा)
|
2718004000NRG24051220230470428
|
05/12/2023
|
shantadevi
|
2718004WL009785
|
shantadevi
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
29/02/2024
|
|
0915733036
|
|
SHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Bagoda
|
RJ-271800400602310800/3130025
(कावतरा)
|
2718004000NRG24051220230470430
|
05/12/2023
|
baburam
|
2718004WL009785
|
baburam
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
29/02/2024
|
|
0915733046
|
|
BABU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Bagoda
|
RJ-271800400602310800/3130025-A
(कावतरा)
|
2718004000NRG24051220230470431
|
05/12/2023
|
ushadevi
|
2718004WL009785
|
ushadevi
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
28/02/2024
|
|
0915733045
|
|
Mrs. USHA DEVI WO SHRVAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
Bagoda
|
RJ-271800400602310800/3130030
(कावतरा)
|
2718004000NRG24051220230470434
|
05/12/2023
|
BUTI DEVI
|
2718004WL009785
|
BUTI DEVI
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
28/02/2024
|
|
0915733017
|
|
Mrs. BUTI DEVI WO PATTARAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
Bagoda
|
RJ-271800400602310800/3130032
(कावतरा)
|
2718004000NRG24051220230470435
|
05/12/2023
|
GATU DEVI
|
2718004WL009785
|
GATU DEVI
|
00606
|
SBIN0RRMRGB
|
400
|
400
|
Processed
|
29/02/2024
|
|
0915733018
|
|
GATU
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Bagoda
|
RJ-271800400602310800/3130056
(कावतरा)
|
2718004000NRG24051220230470436
|
05/12/2023
|
pankhudevi
|
2718004WL009785
|
pankhudevi
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
29/02/2024
|
|
0915733035
|
|
PANKHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Bagoda
|
RJ-271800400602310800/3131057
(कावतरा)
|
2718004000NRG24051220230470441
|
05/12/2023
|
pavnidevi
|
2718004WL009785
|
pavnidevi
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
28/02/2024
|
|
0915733077
|
|
Mrs. PAVANI DEVI WO SAMARTHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
Bagoda
|
RJ-271800400602310800/3131171
(कावतरा)
|
2718004000NRG24051220230470444
|
05/12/2023
|
GATUDEVI
|
2718004WL009785
|
GATUDEVI
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
28/02/2024
|
|
0915733049
|
|
Mrs. GATU DEVI WO PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
Bagoda
|
RJ-271800400602310800/3131181
(कावतरा)
|
2718004000NRG24051220230470447
|
05/12/2023
|
ghunidevi
|
2718004WL009785
|
ghunidevi
|
00606
|
SBIN0RRMRGB
|
400
|
400
|
Processed
|
29/02/2024
|
|
0915733052
|
|
GHUNIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Bagoda
|
RJ-271800400602310800/3131187
(कावतरा)
|
2718004000NRG24051220230470449
|
05/12/2023
|
parudevi
|
2718004WL009785
|
parudevi
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
28/02/2024
|
|
0915733043
|
|
Mrs. PARU DEVI WO MADHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
Bagoda
|
RJ-271800400602310800/3131414
(कावतरा)
|
2718004000NRG24051220230470451
|
05/12/2023
|
bajusingh
|
2718004WL009785
|
bajusingh
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
28/02/2024
|
|
0915733038
|
|
Mr. BAJU SINGH SO JAY SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
Bagoda
|
RJ-271800400602310800/5276396
(कावतरा)
|
2718004000NRG24051220230470453
|
05/12/2023
|
mafidevi
|
2718004WL009785
|
mafidevi
|
00606
|
SBIN0RRMRGB
|
400
|
400
|
Processed
|
28/02/2024
|
|
0915733048
|
|
Mrs. MAFI DEVI WO BHERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
Bagoda
|
RJ-271800400602310800/5279803
(कावतरा)
|
2718004000NRG24051220230470455
|
05/12/2023
|
JHINI DEVI
|
2718004WL009785
|
JHINI DEVI
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
29/02/2024
|
|
0915733019
|
|
JHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Bagoda
|
RJ-271800400602310800/5294429
(कावतरा)
|
2718004000NRG24051220230470456
|
05/12/2023
|
soram
|
2718004WL009785
|
soram
|
00606
|
SBIN0RRMRGB
|
400
|
400
|
Processed
|
28/02/2024
|
|
0915733041
|
|
Mrs. SORAM DEVI WO HARASAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
57
|
Bagoda
|
RJ-271800400602310800/3129805-A
(कावतरा)
|
2718004000NRG24051220230470392
|
05/12/2023
|
Kankar Devi
|
2718004WL009785
|
Kankar Devi
|
00698
|
RMGB0000125
|
400
|
400
|
Processed
|
28/02/2024
|
|
0915733054
|
|
Ms. KANKAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
Bagoda
|
RJ-271800400602310800/3129818-A
(कावतरा)
|
2718004000NRG24051220230470396
|
05/12/2023
|
MANJU DEVI
|
2718004WL009785
|
MANJU DEVI
|
00698
|
RMGB0000125
|
200
|
200
|
Processed
|
28/02/2024
|
|
0915733053
|
|
Mrs. MANJU DEVI WO BHAGVANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
Bagoda
|
RJ-271800400602310800/3129836
(कावतरा)
|
2718004000NRG24051220230470398
|
05/12/2023
|
DESHU DEVI
|
2718004WL009785
|
DESHU DEVI
|
00698
|
RMGB0000125
|
400
|
400
|
Processed
|
29/02/2024
|
|
0915733047
|
|
DESHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Bagoda
|
RJ-271800400602310800/3129847-A
(कावतरा)
|
2718004000NRG24051220230470404
|
05/12/2023
|
DARIYADEVI
|
2718004WL009785
|
DARIYADEVI
|
00698
|
RMGB0000125
|
200
|
200
|
Processed
|
28/02/2024
|
|
0915733040
|
|
Mrs. DERIYA DEVI WO DHUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
Bagoda
|
RJ-271800400602310800/3129858
(कावतरा)
|
2718004000NRG24051220230470406
|
05/12/2023
|
PANKHU DEVI
|
2718004WL009785
|
PANKHU DEVI
|
00698
|
RMGB0000125
|
400
|
400
|
Processed
|
29/02/2024
|
|
0915733076
|
|
MRS PAVANI NOSIRNAME
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bagoda
|
RJ-271800400602310800/3129893-A
(कावतरा)
|
2718004000NRG24051220230470413
|
05/12/2023
|
MANARAM
|
2718004WL009785
|
MANARAM
|
00698
|
RMGB0000125
|
600
|
600
|
Processed
|
29/02/2024
|
|
0915733056
|
|
MR MANA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bagoda
|
RJ-271800400602310800/3129945
(कावतरा)
|
2718004000NRG24051220230470423
|
05/12/2023
|
LACHHI DEVI
|
2718004WL009785
|
LACHHI DEVI
|
00698
|
RMGB0000125
|
400
|
400
|
Processed
|
28/02/2024
|
|
0915733057
|
|
Mrs. LACHHI DEVI WO DUNGARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
Bagoda
|
RJ-271800400602310800/3130029-A
(कावतरा)
|
2718004000NRG24051220230470433
|
05/12/2023
|
MIRADEVI
|
2718004WL009785
|
MIRADEVI
|
00698
|
RMGB0000125
|
400
|
400
|
Processed
|
28/02/2024
|
|
0915733050
|
|
Mr. MIRA DEVI WO UMEDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
Bagoda
|
RJ-271800400602310800/3130068-A
(कावतरा)
|
2718004000NRG24051220230470438
|
05/12/2023
|
KHIMI DEVI
|
2718004WL009785
|
KHIMI DEVI
|
00698
|
RMGB0000125
|
200
|
200
|
Processed
|
28/02/2024
|
|
0915733033
|
|
Mrs. KHIMI DEVI WO BHUTA RAM MEGHVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
Bagoda
|
RJ-271800400602310800/3130107-A
(कावतरा)
|
2718004000NRG24051220230470439
|
05/12/2023
|
SUBATIDEVI
|
2718004WL009785
|
SUBATIDEVI
|
00698
|
RMGB0000125
|
200
|
200
|
Processed
|
28/02/2024
|
|
0915733044
|
|
Mrs. SUBATI WO TOLARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
Bagoda
|
RJ-271800400602310800/3131428
(कावतरा)
|
2718004000NRG24051220230470452
|
05/12/2023
|
LILU DEVI
|
2718004WL009785
|
LILU DEVI
|
00698
|
RMGB0000125
|
200
|
200
|
Processed
|
29/02/2024
|
|
0915733059
|
|
LILU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Bagoda
|
RJ-271800400602310800/5276399
(कावतरा)
|
2718004000NRG24051220230470454
|
05/12/2023
|
MEERA DEVI
|
2718004WL009785
|
MEERA DEVI
|
00698
|
RMGB0000125
|
600
|
600
|
Processed
|
28/02/2024
|
|
0915733032
|
|
Mrs. MEERA DEVI W/O PURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21800
|
21800
|
|
|
|
|
|
|
|