|
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
|
SAYALA
|
RJ-271800106702272600/2793770
(खेतलावास)
|
2718001000NRG24120320240755597
|
12/03/2024
|
TALASI KUMARI
|
2718001WL014950
|
TALASI KUMARI
|
00415
|
SBIN0032056
|
760
|
760
|
Processed
|
20/04/2024
|
|
3153190630
|
|
MISS TALASI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAYALA
|
RJ-271800106702272600/380
(खेतलावास)
|
2718001000NRG24120320240755586
|
12/03/2024
|
MITHA RAM
|
2718001WL014949
|
MITHA RAM
|
00415
|
SBIN0032056
|
588
|
588
|
Processed
|
20/04/2024
|
|
3153190631
|
|
MR MITHA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1348
|
1348
|
|
|
|
|
|
|
|
|
3
|
SAYALA
|
RJ-271800106702272600/274
(खेतलावास)
|
2718001000NRG24120320240755548
|
12/03/2024
|
SUKI DEVI
|
2718001WL014949
|
SUKI DEVI
|
00698
|
RMGB0000129
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3153190672
|
|
Mrs. SUKI DEVI WO CHOTHA RAM MEGHWAL KH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
SAYALA
|
RJ-271800106702272600/2793644
(खेतलावास)
|
2718001000NRG24120320240755549
|
12/03/2024
|
CHHATKI DEVI
|
2718001WL014949
|
CHHATKI DEVI
|
00698
|
RMGB0000129
|
294
|
294
|
Processed
|
20/04/2024
|
|
3153190629
|
|
Mrs. SARAKI DEVI WO GAMANA RAM KHETLAWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
SAYALA
|
RJ-271800106702272600/2793652
(खेतलावास)
|
2718001000NRG24120320240755550
|
12/03/2024
|
jamka
|
2718001WL014949
|
jamka
|
00698
|
RMGB0000129
|
1764
|
1764
|
Processed
|
20/04/2024
|
|
3153190635
|
|
Mrs. JHAMAKA DEVI WO CHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
SAYALA
|
RJ-271800106702272600/2793664
(खेतलावास)
|
2718001000NRG24120320240755552
|
12/03/2024
|
PATU DEVI
|
2718001WL014949
|
PATU DEVI
|
00698
|
RMGB0000129
|
1029
|
1029
|
Processed
|
20/04/2024
|
|
3153190636
|
|
Mrs. PATU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
SAYALA
|
RJ-271800106702272600/2793676
(खेतलावास)
|
2718001000NRG24120320240755556
|
12/03/2024
|
JHINI DEVI
|
2718001WL014949
|
JHINI DEVI
|
00698
|
RMGB0000129
|
735
|
735
|
Processed
|
20/04/2024
|
|
3153190673
|
|
Mrs. JHINI DEVI WO MOKA RAM KHETLAWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
SAYALA
|
RJ-271800106702272600/2793767
(खेतलावास)
|
2718001000NRG24120320240755558
|
12/03/2024
|
HUA DEVI
|
2718001WL014949
|
HUA DEVI
|
00698
|
RMGB0000129
|
294
|
294
|
Processed
|
20/04/2024
|
|
3153190686
|
|
Mrs. HUA DEVI WO INDA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
SAYALA
|
RJ-271800106702272600/2793768
(खेतलावास)
|
2718001000NRG24120320240755543
|
12/03/2024
|
SHANKRA RAM
|
2718001WL014948
|
SHANKRA RAM
|
00698
|
RMGB0000129
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3153190679
|
|
Mrs. SHANKARA RAM SO OKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
SAYALA
|
RJ-271800106702272600/2793772
(खेतलावास)
|
2718001000NRG24120320240755598
|
12/03/2024
|
MORO DEVI
|
2718001WL014950
|
MORO DEVI
|
00698
|
RMGB0000129
|
608
|
608
|
Processed
|
20/04/2024
|
|
3153190627
|
|
Mrs. MORO DEVI W/O LKHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
SAYALA
|
RJ-271800106702272600/2793805
(खेतलावास)
|
2718001000NRG24120320240755562
|
12/03/2024
|
JHEENI DEVI
|
2718001WL014949
|
JHEENI DEVI
|
00698
|
RMGB0000129
|
1764
|
1764
|
Processed
|
20/04/2024
|
|
3153190685
|
|
JHINI DEVI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
12
|
SAYALA
|
RJ-271800106702272600/2793849
(खेतलावास)
|
2718001000NRG24120320240755563
|
12/03/2024
|
NAJU DEVI
|
2718001WL014949
|
NAJU DEVI
|
00698
|
RMGB0000129
|
294
|
294
|
Processed
|
20/04/2024
|
|
3153190671
|
|
Mrs. NAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
SAYALA
|
RJ-271800106702272600/2793889
(खेतलावास)
|
2718001000NRG24120320240755566
|
12/03/2024
|
LEELA DEVI
|
2718001WL014949
|
LEELA DEVI
|
00698
|
RMGB0000129
|
1764
|
1764
|
Processed
|
20/04/2024
|
|
3153190624
|
|
Mrs. LILA DEVI WO KEVADA RAM KHETLAWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
SAYALA
|
RJ-271800106702272600/2793948
(खेतलावास)
|
2718001000NRG24120320240755576
|
12/03/2024
|
KARNA RAM
|
2718001WL014949
|
KARNA RAM
|
00698
|
RMGB0000129
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3153190625
|
|
Mr. KARNA RAM SO VARDA RAM PARJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
SAYALA
|
RJ-271800106702272600/304
(खेतलावास)
|
2718001000NRG24120320240755580
|
12/03/2024
|
JESA RAM
|
2718001WL014949
|
JESA RAM
|
00698
|
RMGB0000129
|
1764
|
1764
|
Processed
|
20/04/2024
|
|
3153190632
|
|
Mr. JAISA RAM CHOWDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
SAYALA
|
RJ-271800106702272600/337
(खेतलावास)
|
2718001000NRG24120320240755582
|
12/03/2024
|
BIBA DEVI
|
2718001WL014949
|
BIBA DEVI
|
00698
|
RMGB0000129
|
294
|
294
|
Processed
|
20/04/2024
|
|
3153190647
|
|
Mrs. BIBA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
SAYALA
|
RJ-271800106702272600/444
(खेतलावास)
|
2718001000NRG24120320240755545
|
12/03/2024
|
PATA RAM
|
2718001WL014948
|
PATA RAM
|
00698
|
RMGB0000129
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153190667
|
|
Mr. PATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
SAYALA
|
RJ-271800106702274300/2793236
(खेतलावास)
|
2718001000NRG24120320240755602
|
12/03/2024
|
DESHU DEVI
|
2718001WL014950
|
DESHU DEVI
|
00698
|
RMGB0000129
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3153190677
|
|
Mrs. DESHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
SAYALA
|
RJ-271800106702274300/2793271
(खेतलावास)
|
2718001000NRG24120320240755603
|
12/03/2024
|
MAFARI DEVI
|
2718001WL014950
|
MAFARI DEVI
|
00698
|
RMGB0000129
|
608
|
608
|
Processed
|
20/04/2024
|
|
3153190663
|
|
Mrs. MAFARI DEVI WO ASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19092
|
19092
|
|
|
|
|
|
|
|
|
20
|
SAYALA
|
RJ-271800106702272600/271
(खेतलावास)
|
2718001000NRG24120320240755547
|
12/03/2024
|
TARI DEVI
|
2718001WL014949
|
TARI DEVI
|
00698
|
RMGB0000229
|
735
|
735
|
Processed
|
20/04/2024
|
|
3153190675
|
|
Mrs. TARI DEVI WO JETHA RAM KHETLAWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
SAYALA
|
RJ-271800106702272600/272
(खेतलावास)
|
2718001000NRG24120320240755596
|
12/03/2024
|
KISHNA RAM
|
2718001WL014950
|
KISHNA RAM
|
00698
|
RMGB0000229
|
152
|
152
|
Processed
|
20/04/2024
|
|
3153190655
|
|
Mr. KISANA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
SAYALA
|
RJ-271800106702272600/2793654
(खेतलावास)
|
2718001000NRG24120320240755551
|
12/03/2024
|
biba devi
|
2718001WL014949
|
biba devi
|
00698
|
RMGB0000229
|
147
|
147
|
Processed
|
20/04/2024
|
|
3153190637
|
|
Mrs. BIBA DEVI WO KUMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
SAYALA
|
RJ-271800106702272600/2793666
(खेतलावास)
|
2718001000NRG24120320240755553
|
12/03/2024
|
PINKA BANU
|
2718001WL014949
|
PINKA BANU
|
00698
|
RMGB0000229
|
1764
|
1764
|
Processed
|
20/04/2024
|
|
3153190666
|
|
PINKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAYALA
|
RJ-271800106702272600/2793668
(खेतलावास)
|
2718001000NRG24120320240755554
|
12/03/2024
|
BABARA BANO
|
2718001WL014949
|
BABARA BANO
|
00698
|
RMGB0000229
|
1764
|
1764
|
Processed
|
20/04/2024
|
|
3153190621
|
|
Mrs. BABITA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
SAYALA
|
RJ-271800106702272600/2793673
(खेतलावास)
|
2718001000NRG24120320240755555
|
12/03/2024
|
lakha ram
|
2718001WL014949
|
lakha ram
|
00698
|
RMGB0000229
|
1764
|
1764
|
Processed
|
20/04/2024
|
|
3153190657
|
|
Mr. LAKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
SAYALA
|
RJ-271800106702272600/2793678
(खेतलावास)
|
2718001000NRG24120320240755557
|
12/03/2024
|
SHANTI DEVI
|
2718001WL014949
|
SHANTI DEVI
|
00698
|
RMGB0000229
|
441
|
441
|
Processed
|
20/04/2024
|
|
3153190650
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
SAYALA
|
RJ-271800106702272600/2793761
(खेतलावास)
|
2718001000NRG24120320240755541
|
12/03/2024
|
DAYA RAM
|
2718001WL014948
|
DAYA RAM
|
00698
|
RMGB0000229
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153190684
|
|
Mr. DAYA RAM SO PADAMA RAM MEGHWAL KHETL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
SAYALA
|
RJ-271800106702272600/2793762
(खेतलावास)
|
2718001000NRG24120320240755542
|
12/03/2024
|
HASTA RAM
|
2718001WL014948
|
HASTA RAM
|
00698
|
RMGB0000229
|
180
|
180
|
Processed
|
20/04/2024
|
|
3153190641
|
|
MR HASTA RAM SO GIGA RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAYALA
|
RJ-271800106702272600/2793769
(खेतलावास)
|
2718001000NRG24120320240755559
|
12/03/2024
|
karanaram
|
2718001WL014949
|
karanaram
|
00698
|
RMGB0000229
|
294
|
294
|
Processed
|
20/04/2024
|
|
3153190659
|
|
Mr. KARNA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
SAYALA
|
RJ-271800106702272600/2793780
(खेतलावास)
|
2718001000NRG24120320240755561
|
12/03/2024
|
GATU DEVI
|
2718001WL014949
|
GATU DEVI
|
00698
|
RMGB0000229
|
294
|
294
|
Processed
|
20/04/2024
|
|
3153190622
|
|
Mr. GATU DEVI RAUDA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
SAYALA
|
RJ-271800106702272600/2793780
(खेतलावास)
|
2718001000NRG24120320240755560
|
12/03/2024
|
RAUDA RAM
|
2718001WL014949
|
RAUDA RAM
|
00698
|
RMGB0000229
|
1617
|
1617
|
Processed
|
20/04/2024
|
|
3153190683
|
|
Mr. RAUDA RAM SO MODA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
SAYALA
|
RJ-271800106702272600/2793862
(खेतलावास)
|
2718001000NRG24120320240755564
|
12/03/2024
|
SAKI DEVI
|
2718001WL014949
|
SAKI DEVI
|
00698
|
RMGB0000229
|
1764
|
1764
|
Processed
|
20/04/2024
|
|
3153190676
|
|
Suki Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
SAYALA
|
RJ-271800106702272600/2793889
(खेतलावास)
|
2718001000NRG24120320240755565
|
12/03/2024
|
KEVDA RAM
|
2718001WL014949
|
KEVDA RAM
|
00698
|
RMGB0000229
|
1617
|
1617
|
Processed
|
20/04/2024
|
|
3153190623
|
|
Mr. KEVADA RAM SO BHEEMA RAM PARJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
SAYALA
|
RJ-271800106702272600/2793890
(खेतलावास)
|
2718001000NRG24120320240755567
|
12/03/2024
|
BHADA RAM
|
2718001WL014949
|
BHADA RAM
|
00698
|
RMGB0000229
|
1764
|
1764
|
Processed
|
20/04/2024
|
|
3153190633
|
|
Mr. BHADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
SAYALA
|
RJ-271800106702272600/2793890
(खेतलावास)
|
2718001000NRG24120320240755568
|
12/03/2024
|
MUNGI DEVI
|
2718001WL014949
|
MUNGI DEVI
|
00698
|
RMGB0000229
|
1764
|
1764
|
Processed
|
20/04/2024
|
|
3153190642
|
|
Mrs. MUNGI DEVI WO BHADA RAM KHETLAWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
SAYALA
|
RJ-271800106702272600/2793893
(खेतलावास)
|
2718001000NRG24120320240755569
|
12/03/2024
|
RAGUNATHA RAM
|
2718001WL014949
|
RAGUNATHA RAM
|
00698
|
RMGB0000229
|
1323
|
1323
|
Processed
|
20/04/2024
|
|
3153190626
|
|
Mr. RUGHNATHA RAM KALBI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
SAYALA
|
RJ-271800106702272600/2793918
(खेतलावास)
|
2718001000NRG24120320240755570
|
12/03/2024
|
SUKI DEVI
|
2718001WL014949
|
SUKI DEVI
|
00698
|
RMGB0000229
|
147
|
147
|
Processed
|
20/04/2024
|
|
3153190681
|
|
Mrs. SUKI DEVI WO PARASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
SAYALA
|
RJ-271800106702272600/2793933
(खेतलावास)
|
2718001000NRG24120320240755572
|
12/03/2024
|
KELI DEVI
|
2718001WL014949
|
KELI DEVI
|
00698
|
RMGB0000229
|
1617
|
1617
|
Processed
|
20/04/2024
|
|
3153190661
|
|
Mrs. KELI DEVI CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
SAYALA
|
RJ-271800106702272600/2793933
(खेतलावास)
|
2718001000NRG24120320240755571
|
12/03/2024
|
VAGARAM
|
2718001WL014949
|
VAGARAM
|
00698
|
RMGB0000229
|
1764
|
1764
|
Processed
|
20/04/2024
|
|
3153190656
|
|
Mr. VAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
SAYALA
|
RJ-271800106702272600/2793934
(खेतलावास)
|
2718001000NRG24120320240755573
|
12/03/2024
|
HULA DEVI
|
2718001WL014949
|
HULA DEVI
|
00698
|
RMGB0000229
|
1176
|
1176
|
Processed
|
20/04/2024
|
|
3153190680
|
|
Mrs. HULA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
SAYALA
|
RJ-271800106702272600/2793946
(खेतलावास)
|
2718001000NRG24120320240755574
|
12/03/2024
|
TAGA RAM
|
2718001WL014949
|
TAGA RAM
|
00698
|
RMGB0000229
|
147
|
147
|
Processed
|
20/04/2024
|
|
3153190646
|
|
Mr. TAGA RAM SO VARADA RAM KHETLAWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
SAYALA
|
RJ-271800106702272600/2793947
(खेतलावास)
|
2718001000NRG24120320240755575
|
12/03/2024
|
DAYA RAM
|
2718001WL014949
|
DAYA RAM
|
00698
|
RMGB0000229
|
1176
|
1176
|
Processed
|
20/04/2024
|
|
3153190645
|
|
Mr. DAYA RAM SO VARADA RAM KHETLAWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
SAYALA
|
RJ-271800106702272600/2794072
(खेतलावास)
|
2718001000NRG24120320240755577
|
12/03/2024
|
SHANTI DEVI
|
2718001WL014949
|
SHANTI DEVI
|
00698
|
RMGB0000229
|
294
|
294
|
Processed
|
20/04/2024
|
|
3153190678
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
SAYALA
|
RJ-271800106702272600/294
(खेतलावास)
|
2718001000NRG24120320240755578
|
12/03/2024
|
DESHU DEVI
|
2718001WL014949
|
DESHU DEVI
|
00698
|
RMGB0000229
|
588
|
588
|
Processed
|
20/04/2024
|
|
3153190644
|
|
Mrs. DESU DEVI WO DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
SAYALA
|
RJ-271800106702272600/302
(खेतलावास)
|
2718001000NRG24120320240755579
|
12/03/2024
|
GENA RAM
|
2718001WL014949
|
GENA RAM
|
00698
|
RMGB0000229
|
1764
|
1764
|
Processed
|
20/04/2024
|
|
3153190643
|
|
Mr. GENA RAM SO JETA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
SAYALA
|
RJ-271800106702272600/336
(खेतलावास)
|
2718001000NRG24120320240755581
|
12/03/2024
|
GOPA RAM
|
2718001WL014949
|
GOPA RAM
|
00698
|
RMGB0000229
|
735
|
735
|
Processed
|
20/04/2024
|
|
3153190648
|
|
Mr. GOPA RAM SO DHUKA RAM KHETLAWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
SAYALA
|
RJ-271800106702272600/349
(खेतलावास)
|
2718001000NRG24120320240755583
|
12/03/2024
|
PANKHA DEVI
|
2718001WL014949
|
PANKHA DEVI
|
00698
|
RMGB0000229
|
588
|
588
|
Processed
|
20/04/2024
|
|
3153190638
|
|
Mrs. PANKHA DEVI WO MERA MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
SAYALA
|
RJ-271800106702272600/357
(खेतलावास)
|
2718001000NRG24120320240755585
|
12/03/2024
|
DHELI DEVI
|
2718001WL014949
|
DHELI DEVI
|
00698
|
RMGB0000229
|
1764
|
1764
|
Processed
|
20/04/2024
|
|
3153190652
|
|
Mrs. DHELI DEVI KALBI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
SAYALA
|
RJ-271800106702272600/357
(खेतलावास)
|
2718001000NRG24120320240755584
|
12/03/2024
|
uda ram
|
2718001WL014949
|
uda ram
|
00698
|
RMGB0000229
|
1764
|
1764
|
Processed
|
20/04/2024
|
|
3153190662
|
|
Mr. UDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
SAYALA
|
RJ-271800106702272600/395
(खेतलावास)
|
2718001000NRG24120320240755544
|
12/03/2024
|
CHHAGNA RAM
|
2718001WL014948
|
CHHAGNA RAM
|
00698
|
RMGB0000229
|
180
|
180
|
Processed
|
20/04/2024
|
|
3153190653
|
|
Mr. CHAGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
SAYALA
|
RJ-271800106702272600/404
(खेतलावास)
|
2718001000NRG24120320240755587
|
12/03/2024
|
Pyari Devi
|
2718001WL014949
|
Pyari Devi
|
00698
|
RMGB0000229
|
588
|
588
|
Processed
|
20/04/2024
|
|
3153190669
|
|
Mrs. Pyari Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
SAYALA
|
RJ-271800106702272600/413
(खेतलावास)
|
2718001000NRG24120320240755588
|
12/03/2024
|
Santi Devi
|
2718001WL014949
|
Santi Devi
|
00698
|
RMGB0000229
|
1764
|
1764
|
Processed
|
20/04/2024
|
|
3153190634
|
|
Mrs. SANTI DEVI WO GANESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
SAYALA
|
RJ-271800106702272600/416
(खेतलावास)
|
2718001000NRG24120320240755589
|
12/03/2024
|
Tari devi
|
2718001WL014949
|
Tari devi
|
00698
|
RMGB0000229
|
1764
|
1764
|
Processed
|
20/04/2024
|
|
3153190651
|
|
Mrs. TARI DEVI WO VARADA RAM DEVASI KHE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
SAYALA
|
RJ-271800106702272600/447
(खेतलावास)
|
2718001000NRG24120320240755590
|
12/03/2024
|
DADAMDEVI
|
2718001WL014949
|
DADAMDEVI
|
00698
|
RMGB0000229
|
1617
|
1617
|
Processed
|
20/04/2024
|
|
3153190664
|
|
Mrs. DADAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
SAYALA
|
RJ-271800106702272600/455
(खेतलावास)
|
2718001000NRG24120320240755546
|
12/03/2024
|
NAGA RAM
|
2718001WL014948
|
NAGA RAM
|
00698
|
RMGB0000229
|
720
|
720
|
Processed
|
20/04/2024
|
|
3153190649
|
|
Mr. NAGA RAM SO VARDA RAM KHETLAWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
SAYALA
|
RJ-271800106702272600/482
(खेतलावास)
|
2718001000NRG24120320240755591
|
12/03/2024
|
KHEKI DEVI
|
2718001WL014949
|
KHEKI DEVI
|
00698
|
RMGB0000229
|
1323
|
1323
|
Processed
|
20/04/2024
|
|
3153190668
|
|
Mrs. KHEKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
SAYALA
|
RJ-271800106702272600/494
(खेतलावास)
|
2718001000NRG24120320240755592
|
12/03/2024
|
NARANGI DEVI
|
2718001WL014949
|
NARANGI DEVI
|
00698
|
RMGB0000229
|
1764
|
1764
|
Processed
|
20/04/2024
|
|
3153190670
|
|
Mrs. NARANGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
SAYALA
|
RJ-271800106702272600/497
(खेतलावास)
|
2718001000NRG24120320240755593
|
12/03/2024
|
MANIYA DEVI
|
2718001WL014949
|
MANIYA DEVI
|
00698
|
RMGB0000229
|
1764
|
1764
|
Processed
|
20/04/2024
|
|
3153190660
|
|
Mrs. MANIYA DEVI MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
SAYALA
|
RJ-271800106702272600/51824222
(खेतलावास)
|
2718001000NRG24120320240755594
|
12/03/2024
|
PANKU DEVI
|
2718001WL014949
|
PANKU DEVI
|
00698
|
RMGB0000229
|
294
|
294
|
Processed
|
20/04/2024
|
|
3153190658
|
|
Mrs. PANKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
SAYALA
|
RJ-271800106702272600/51824228
(खेतलावास)
|
2718001000NRG24120320240755595
|
12/03/2024
|
VANA RAM
|
2718001WL014949
|
VANA RAM
|
00698
|
RMGB0000229
|
882
|
882
|
Processed
|
20/04/2024
|
|
3153190682
|
|
VANA RAM BHIL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
61
|
SAYALA
|
RJ-271800106702274300/160
(खेतलावास)
|
2718001000NRG24120320240755599
|
12/03/2024
|
SAVITA DEVI
|
2718001WL014950
|
SAVITA DEVI
|
00698
|
RMGB0000229
|
304
|
304
|
Processed
|
20/04/2024
|
|
3153190665
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAYALA
|
RJ-271800106702274300/174
(खेतलावास)
|
2718001000NRG24120320240755600
|
12/03/2024
|
koku devi
|
2718001WL014950
|
koku devi
|
00698
|
RMGB0000229
|
1368
|
1368
|
Processed
|
20/04/2024
|
|
3153190640
|
|
Mrs. KOKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
SAYALA
|
RJ-271800106702274300/177
(खेतलावास)
|
2718001000NRG24120320240755601
|
12/03/2024
|
bibadevi
|
2718001WL014950
|
bibadevi
|
00698
|
RMGB0000229
|
1672
|
1672
|
Processed
|
20/04/2024
|
|
3153190654
|
|
Mrs. BIBA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
SAYALA
|
RJ-271800106702274300/2793272
(खेतलावास)
|
2718001000NRG24120320240755604
|
12/03/2024
|
MANGI DEVI
|
2718001WL014950
|
MANGI DEVI
|
00698
|
RMGB0000229
|
912
|
912
|
Processed
|
20/04/2024
|
|
3153190628
|
|
Mrs. MANGI DEVI WO BHEEKA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
SAYALA
|
RJ-271800106702274300/2793306
(खेतलावास)
|
2718001000NRG24120320240755605
|
12/03/2024
|
DAU DEVI
|
2718001WL014950
|
DAU DEVI
|
00698
|
RMGB0000229
|
304
|
304
|
Processed
|
20/04/2024
|
|
3153190639
|
|
Mrs. DAU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
SAYALA
|
RJ-271800106702274300/51824214
(खेतलावास)
|
2718001000NRG24120320240755606
|
12/03/2024
|
PANKHU DEVI
|
2718001WL014950
|
PANKHU DEVI
|
00698
|
RMGB0000229
|
456
|
456
|
Processed
|
20/04/2024
|
|
3153190674
|
|
PANKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49844
|
49844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70284
|
70284
|
|
|
|
|
|
|
|