|
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-271800106902273400/2779152
(बाबतरा)
|
2718001000NRG24220220240697044
|
22/02/2024
|
BHIKHI DEVI
|
2718001WL013819
|
BHIKHI DEVI
|
00698
|
RMGB0000136
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931736914
|
|
Mrs. BHIKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
SAYALA
|
RJ-271800106902273400/2779152
(बाबतरा)
|
2718001000NRG24220220240697043
|
22/02/2024
|
VAGA RAM
|
2718001WL013819
|
VAGA RAM
|
00698
|
RMGB0000136
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931736915
|
|
Mr. VAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
3
|
SAYALA
|
RJ-271800106902273400/1008
(बाबतरा)
|
2718001000NRG24220220240697039
|
22/02/2024
|
GOMA RAM
|
2718001WL013819
|
GOMA RAM
|
00698
|
RMGB0000224
|
405
|
405
|
Processed
|
13/04/2024
|
|
2931736944
|
|
Mr. GOMA RAM SO MASARA RAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
SAYALA
|
RJ-271800106902273400/1008
(बाबतरा)
|
2718001000NRG24220220240697040
|
22/02/2024
|
SORAM DEVI
|
2718001WL013819
|
SORAM DEVI
|
00698
|
RMGB0000224
|
135
|
135
|
Processed
|
13/04/2024
|
|
2931736956
|
|
Mrs. SORAM DEVI WO GOMA RAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
SAYALA
|
RJ-271800106902273400/1012
(बाबतरा)
|
2718001000NRG24220220240697013
|
22/02/2024
|
GERO DEVI
|
2718001WL013818
|
GERO DEVI
|
00698
|
RMGB0000224
|
952
|
952
|
Processed
|
13/04/2024
|
|
2931736945
|
|
Mrs. GERO DEVI WO LILA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
SAYALA
|
RJ-271800106902273400/1012
(बाबतरा)
|
2718001000NRG24220220240697012
|
22/02/2024
|
LEELA RAM
|
2718001WL013818
|
LEELA RAM
|
00698
|
RMGB0000224
|
680
|
680
|
Processed
|
13/04/2024
|
|
2931736947
|
|
Mr. LILA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
SAYALA
|
RJ-271800106902273400/1013
(बाबतरा)
|
2718001000NRG24220220240697015
|
22/02/2024
|
KHUVA RAM
|
2718001WL013818
|
KHUVA RAM
|
00698
|
RMGB0000224
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2931736948
|
|
Mr. KHUBA RAM SO GANESHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
SAYALA
|
RJ-271800106902273400/1013
(बाबतरा)
|
2718001000NRG24220220240697014
|
22/02/2024
|
SUJA DEVI
|
2718001WL013818
|
SUJA DEVI
|
00698
|
RMGB0000224
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2931736946
|
|
Mrs. SUJA DEVI WO KHUBA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
SAYALA
|
RJ-271800106902273400/1041
(बाबतरा)
|
2718001000NRG24220220240697041
|
22/02/2024
|
PARAS MAL
|
2718001WL013819
|
PARAS MAL
|
00698
|
RMGB0000224
|
270
|
270
|
Processed
|
13/04/2024
|
|
2931736912
|
|
Mr. PARAS MAL S/O MASARA RAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
SAYALA
|
RJ-271800106902273400/1085
(बाबतरा)
|
2718001000NRG24220220240697016
|
22/02/2024
|
MANJU DEVI
|
2718001WL013818
|
MANJU DEVI
|
00698
|
RMGB0000224
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2931736950
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
SAYALA
|
RJ-271800106902273400/1167
(बाबतरा)
|
2718001000NRG24220220240697017
|
22/02/2024
|
MAFI DEVI
|
2718001WL013818
|
MAFI DEVI
|
00698
|
RMGB0000224
|
816
|
816
|
Processed
|
13/04/2024
|
|
2931736957
|
|
Mrs. MAPI DEVI W/O LAKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
SAYALA
|
RJ-271800106902273400/1305
(बाबतरा)
|
2718001000NRG24220220240697042
|
22/02/2024
|
Hadamata Ram
|
2718001WL013819
|
Hadamata Ram
|
00698
|
RMGB0000224
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931736898
|
|
Mr. HADAMATA RAM SO VIRAMA RAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
SAYALA
|
RJ-271800106902273400/2779155
(बाबतरा)
|
2718001000NRG24220220240697018
|
22/02/2024
|
Manju Devi
|
2718001WL013818
|
Manju Devi
|
00698
|
RMGB0000224
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2931736955
|
|
Mrs. MANJU DEVI BIJA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
SAYALA
|
RJ-271800106902273400/2779161
(बाबतरा)
|
2718001000NRG24220220240697045
|
22/02/2024
|
BABU LAL
|
2718001WL013819
|
BABU LAL
|
00698
|
RMGB0000224
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931736899
|
|
Mr. BABU LAL S/O SALU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
SAYALA
|
RJ-271800106902273400/2779161
(बाबतरा)
|
2718001000NRG24220220240697046
|
22/02/2024
|
PYARI DEVI
|
2718001WL013819
|
PYARI DEVI
|
00698
|
RMGB0000224
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931736927
|
|
Mrs. PYARI DEVI WO BABU LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
SAYALA
|
RJ-271800106902273400/2779164
(बाबतरा)
|
2718001000NRG24220220240697019
|
22/02/2024
|
TARUNA DEVI
|
2718001WL013818
|
TARUNA DEVI
|
00698
|
RMGB0000224
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2931736913
|
|
Mrs. TARUNA DEVI WO BHOPA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
SAYALA
|
RJ-271800106902273400/2779165
(बाबतरा)
|
2718001000NRG24220220240697020
|
22/02/2024
|
BIJALI DEVI
|
2718001WL013818
|
BIJALI DEVI
|
00698
|
RMGB0000224
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2931736918
|
|
Mrs. BIJALI DEVI WO POOJA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
SAYALA
|
RJ-271800106902273400/2779165
(बाबतरा)
|
2718001000NRG24220220240697021
|
22/02/2024
|
PUNJA RAM
|
2718001WL013818
|
PUNJA RAM
|
00698
|
RMGB0000224
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2931736919
|
|
Mr. PUNJA RAM SO TARA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
SAYALA
|
RJ-271800106902273400/2779182
(बाबतरा)
|
2718001000NRG24220220240697047
|
22/02/2024
|
NENU DEVI
|
2718001WL013819
|
NENU DEVI
|
00698
|
RMGB0000224
|
945
|
945
|
Processed
|
13/04/2024
|
|
2931736930
|
|
Mrs. NENU DEVI WO KASANA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
SAYALA
|
RJ-271800106902273400/2779246
(बाबतरा)
|
2718001000NRG24220220240697048
|
22/02/2024
|
KOJA RAM
|
2718001WL013819
|
KOJA RAM
|
00698
|
RMGB0000224
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931736900
|
|
MR KOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAYALA
|
RJ-271800106902273400/2779302
(बाबतरा)
|
2718001000NRG24220220240697049
|
22/02/2024
|
SAKU DEVI
|
2718001WL013819
|
SAKU DEVI
|
00698
|
RMGB0000224
|
135
|
135
|
Processed
|
13/04/2024
|
|
2931736949
|
|
Mrs. SAKU DEVI WO TEJA RAM RAJPUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
SAYALA
|
RJ-271800106902273400/2789494
(बाबतरा)
|
2718001000NRG24220220240697022
|
22/02/2024
|
AMARTI DEVI
|
2718001WL013818
|
AMARTI DEVI
|
00698
|
RMGB0000224
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2931736902
|
|
Mrs. AMARTI DEVI W/O PANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
SAYALA
|
RJ-271800106902273400/2789596
(बाबतरा)
|
2718001000NRG24220220240697023
|
22/02/2024
|
MOVAN DEVI
|
2718001WL013818
|
MOVAN DEVI
|
00698
|
RMGB0000224
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2931736933
|
|
Mrs. MOHAN DEVI WO KANA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
SAYALA
|
RJ-271800106902273400/2789602
(बाबतरा)
|
2718001000NRG24220220240697024
|
22/02/2024
|
ANTARI DEVI
|
2718001WL013818
|
ANTARI DEVI
|
00698
|
RMGB0000224
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2931736921
|
|
Mrs. ANTARI DEVI WO JOGA RAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
SAYALA
|
RJ-271800106902273400/2789606
(बाबतरा)
|
2718001000NRG24220220240697025
|
22/02/2024
|
GIGI DEVI
|
2718001WL013818
|
GIGI DEVI
|
00698
|
RMGB0000224
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2931736901
|
|
Mrs. GIGI DEVI WO DAYA LAL PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
SAYALA
|
RJ-271800106902273400/2789636
(बाबतरा)
|
2718001000NRG24220220240697026
|
22/02/2024
|
LEELA DEVI
|
2718001WL013818
|
LEELA DEVI
|
00698
|
RMGB0000224
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2931736931
|
|
Mrs. LILA DEVI W/O AMBA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
SAYALA
|
RJ-271800106902273400/2789638
(बाबतरा)
|
2718001000NRG24220220240697027
|
22/02/2024
|
LEELU DEVI
|
2718001WL013818
|
LEELU DEVI
|
00698
|
RMGB0000224
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2931736922
|
|
Mrs. LILU DEVI WO KALA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
SAYALA
|
RJ-271800106902273400/2789639
(बाबतरा)
|
2718001000NRG24220220240697028
|
22/02/2024
|
GATU DEVI
|
2718001WL013818
|
GATU DEVI
|
00698
|
RMGB0000224
|
816
|
816
|
Processed
|
13/04/2024
|
|
2931736907
|
|
GATU DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
29
|
SAYALA
|
RJ-271800106902273400/2789642
(बाबतरा)
|
2718001000NRG24220220240697029
|
22/02/2024
|
KELI DEVI
|
2718001WL013818
|
KELI DEVI
|
00698
|
RMGB0000224
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2931736908
|
|
KELI DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
30
|
SAYALA
|
RJ-271800106902273400/2789646
(बाबतरा)
|
2718001000NRG24220220240697030
|
22/02/2024
|
SUKI DEVI
|
2718001WL013818
|
SUKI DEVI
|
00698
|
RMGB0000224
|
408
|
408
|
Processed
|
13/04/2024
|
|
2931736935
|
|
Mrs. SUKI DEVI WO BIJLA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
SAYALA
|
RJ-271800106902273400/2789648
(बाबतरा)
|
2718001000NRG24220220240697031
|
22/02/2024
|
DHAPI
|
2718001WL013818
|
DHAPI
|
00698
|
RMGB0000224
|
408
|
408
|
Processed
|
13/04/2024
|
|
2931736903
|
|
Mrs. DHAPI DEVI W/O LAKA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
SAYALA
|
RJ-271800106902273400/2789651
(बाबतरा)
|
2718001000NRG24220220240697032
|
22/02/2024
|
KAMLA DEVI
|
2718001WL013818
|
KAMLA DEVI
|
00698
|
RMGB0000224
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2931736954
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
SAYALA
|
RJ-271800106902273400/51821484
(बाबतरा)
|
2718001000NRG24220220240697033
|
22/02/2024
|
MAMTA
|
2718001WL013818
|
MAMTA
|
00698
|
RMGB0000224
|
816
|
816
|
Processed
|
13/04/2024
|
|
2931736937
|
|
Miss. MAMTA KUMARI DO RAJA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
SAYALA
|
RJ-271800106902273400/51821485
(बाबतरा)
|
2718001000NRG24220220240697051
|
22/02/2024
|
ANTRO DEVI
|
2718001WL013819
|
ANTRO DEVI
|
00698
|
RMGB0000224
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931736904
|
|
Mrs. ANTARI DEVI W/O MOVANA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
SAYALA
|
RJ-271800106902273400/51821485
(बाबतरा)
|
2718001000NRG24220220240697050
|
22/02/2024
|
MOVNA RAM
|
2718001WL013819
|
MOVNA RAM
|
00698
|
RMGB0000224
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931736910
|
|
Mr. MOVANA RAM SO JAVA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
SAYALA
|
RJ-271800106902273400/51821499
(बाबतरा)
|
2718001000NRG24220220240697052
|
22/02/2024
|
NENU DEVI
|
2718001WL013819
|
NENU DEVI
|
00698
|
RMGB0000224
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931736934
|
|
Mrs. NENU DEVI WO POLA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
SAYALA
|
RJ-271800106902273400/51821499
(बाबतरा)
|
2718001000NRG24220220240697053
|
22/02/2024
|
POLA RAM
|
2718001WL013819
|
POLA RAM
|
00698
|
RMGB0000224
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931736920
|
|
Mr. POLA RAM SO JAVARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
SAYALA
|
RJ-271800106902273400/51821521
(बाबतरा)
|
2718001000NRG24220220240697034
|
22/02/2024
|
GANGA DEVI
|
2718001WL013818
|
GANGA DEVI
|
00698
|
RMGB0000224
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2931736917
|
|
Mrs. GANGA DEVI WO DUDA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
SAYALA
|
RJ-271800106902273400/51821549
(बाबतरा)
|
2718001000NRG24220220240697054
|
22/02/2024
|
CHHAGNA RAM
|
2718001WL013819
|
CHHAGNA RAM
|
00698
|
RMGB0000224
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931736923
|
|
Mr. CHHAGAN LAL SO CHHOGA RAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
SAYALA
|
RJ-271800106902273400/51821549
(बाबतरा)
|
2718001000NRG24220220240697055
|
22/02/2024
|
MAFI DEVI
|
2718001WL013819
|
MAFI DEVI
|
00698
|
RMGB0000224
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931736924
|
|
Mrs. MAPHI DEVI WO CHHAGANA RAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
SAYALA
|
RJ-271800106902273400/52707502
(बाबतरा)
|
2718001000NRG24220220240697035
|
22/02/2024
|
KELA DEVI
|
2718001WL013818
|
KELA DEVI
|
00698
|
RMGB0000224
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2931736943
|
|
KELA DEVI W/O RATAN SINGH . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
42
|
SAYALA
|
RJ-271800106902273400/52707556
(बाबतरा)
|
2718001000NRG24220220240697056
|
22/02/2024
|
SHANKAR LAL
|
2718001WL013819
|
SHANKAR LAL
|
00698
|
RMGB0000224
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931736926
|
|
Mr. SHANKAR LAL SO VIRMA RAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
SAYALA
|
RJ-271800106902273400/52707563
(बाबतरा)
|
2718001000NRG24220220240697057
|
22/02/2024
|
ATIYA DEVI
|
2718001WL013819
|
ATIYA DEVI
|
00698
|
RMGB0000224
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931736905
|
|
Mrs. ANTAR DEVI WO JABAR SINGH PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
SAYALA
|
RJ-271800106902273400/52707564
(बाबतरा)
|
2718001000NRG24220220240697058
|
22/02/2024
|
NIMBA RAM
|
2718001WL013819
|
NIMBA RAM
|
00698
|
RMGB0000224
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931736928
|
|
Mr. NIMBA RAM SO DUDA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
SAYALA
|
RJ-271800106902273400/52707564
(बाबतरा)
|
2718001000NRG24220220240697059
|
22/02/2024
|
SORAM DEVI
|
2718001WL013819
|
SORAM DEVI
|
00698
|
RMGB0000224
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931736939
|
|
Mrs. SORABH DEVI WO NIMBA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
SAYALA
|
RJ-271800106902273400/52707568
(बाबतरा)
|
2718001000NRG24220220240697060
|
22/02/2024
|
HANJA RAM
|
2718001WL013819
|
HANJA RAM
|
00698
|
RMGB0000224
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931736952
|
|
Mr. HANJA RAM SO JAVA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
SAYALA
|
RJ-271800106902273400/52707568
(बाबतरा)
|
2718001000NRG24220220240697061
|
22/02/2024
|
PAGLI DEVI
|
2718001WL013819
|
PAGLI DEVI
|
00698
|
RMGB0000224
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931736951
|
|
Mrs. PAGALI DEVI WO HANJA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
SAYALA
|
RJ-271800106902273400/798
(बाबतरा)
|
2718001000NRG24220220240697062
|
22/02/2024
|
MAFI DEVI
|
2718001WL013819
|
MAFI DEVI
|
00698
|
RMGB0000224
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931736906
|
|
Mrs. MAFI DEVI W/O MOHAN LAL PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
SAYALA
|
RJ-271800106902273400/840
(बाबतरा)
|
2718001000NRG24220220240697063
|
22/02/2024
|
DHAPU DEVI
|
2718001WL013819
|
DHAPU DEVI
|
00698
|
RMGB0000224
|
675
|
675
|
Processed
|
13/04/2024
|
|
2931736911
|
|
Mrs. DHAPU DEVI W/O PELA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
SAYALA
|
RJ-271800106902273400/847
(बाबतरा)
|
2718001000NRG24220220240697064
|
22/02/2024
|
DANA RAM
|
2718001WL013819
|
DANA RAM
|
00698
|
RMGB0000224
|
810
|
810
|
Processed
|
13/04/2024
|
|
2931736929
|
|
Mr. DANA RAM S/O NENA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
SAYALA
|
RJ-271800106902273400/847
(बाबतरा)
|
2718001000NRG24220220240697065
|
22/02/2024
|
GOBI DEVI
|
2718001WL013819
|
GOBI DEVI
|
00698
|
RMGB0000224
|
945
|
945
|
Processed
|
13/04/2024
|
|
2931736932
|
|
Mrs. GOBI DEVI WO DANA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
SAYALA
|
RJ-271800106902273400/860
(बाबतरा)
|
2718001000NRG24220220240697036
|
22/02/2024
|
GOMATI DEVI
|
2718001WL013818
|
GOMATI DEVI
|
00698
|
RMGB0000224
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2931736936
|
|
Mrs. GOMATI DEVI WO DAYA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
SAYALA
|
RJ-271800106902273400/861
(बाबतरा)
|
2718001000NRG24220220240697037
|
22/02/2024
|
RAMKU DEVI
|
2718001WL013818
|
RAMKU DEVI
|
00698
|
RMGB0000224
|
952
|
952
|
Processed
|
13/04/2024
|
|
2931736938
|
|
Mrs. RAMAKU DEVI WO JUTHA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
SAYALA
|
RJ-271800106902273400/865
(बाबतरा)
|
2718001000NRG24220220240697038
|
22/02/2024
|
KEGO DEVI
|
2718001WL013818
|
KEGO DEVI
|
00698
|
RMGB0000224
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2931736925
|
|
Mrs. KEGO DEVI WO GEBA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
SAYALA
|
RJ-271800106902273400/918
(बाबतरा)
|
2718001000NRG24220220240697066
|
22/02/2024
|
HANJA DEVI
|
2718001WL013819
|
HANJA DEVI
|
00698
|
RMGB0000224
|
135
|
135
|
Processed
|
13/04/2024
|
|
2931736916
|
|
Mrs. HANJA DEVI W/O GANESHA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
SAYALA
|
RJ-271800106902273400/923
(बाबतरा)
|
2718001000NRG24220220240697067
|
22/02/2024
|
DESA KANWAR
|
2718001WL013819
|
DESA KANWAR
|
00698
|
RMGB0000224
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931736940
|
|
Mrs. DESHA KANWAR WO OBA RAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
SAYALA
|
RJ-271800106902273400/923
(बाबतरा)
|
2718001000NRG24220220240697068
|
22/02/2024
|
OBA RAM
|
2718001WL013819
|
OBA RAM
|
00698
|
RMGB0000224
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931736941
|
|
Mr. OBA RAM SO MASARA RAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
SAYALA
|
RJ-271800106902273400/972
(बाबतरा)
|
2718001000NRG24220220240697069
|
22/02/2024
|
DARIYA DEVI
|
2718001WL013819
|
DARIYA DEVI
|
00698
|
RMGB0000224
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931736909
|
|
Mrs. DARIYA DEVI WO SAWLA RAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
SAYALA
|
RJ-271800106902273400/987
(बाबतरा)
|
2718001000NRG24220220240697071
|
22/02/2024
|
CHANU DEVI
|
2718001WL013819
|
CHANU DEVI
|
00698
|
RMGB0000224
|
405
|
405
|
Processed
|
13/04/2024
|
|
2931736953
|
|
Mrs. CHANU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
SAYALA
|
RJ-271800106902273400/987
(बाबतरा)
|
2718001000NRG24220220240697070
|
22/02/2024
|
NARPAT RAM
|
2718001WL013819
|
NARPAT RAM
|
00698
|
RMGB0000224
|
945
|
945
|
Processed
|
13/04/2024
|
|
2931736942
|
|
Mr. NARPAT RAM SO BAGA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65696
|
65696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68666
|
68666
|
|
|
|
|
|
|
|