|
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-271800108502276600/3095247
(रेवतडा)
|
2718001000NRG24271220230531568
|
27/12/2023
|
RAN SINGH
|
2718001WL010881
|
RAN SINGH
|
00114
|
RSCB0023005
|
2106
|
2106
|
Processed
|
13/03/2024
|
|
1738058282
|
|
RAN SINGH S/O SAWAI SINGH .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
2
|
SAYALA
|
RJ-271800108502276600/859
(रेवतडा)
|
2718001000NRG24271220230531628
|
27/12/2023
|
KELASH
|
2718001WL010884
|
KELASH
|
00415
|
SBIN0031349
|
2860
|
2860
|
Processed
|
13/03/2024
|
|
1738058283
|
|
Mrs. KAILASH DEVI WO HADMA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
3
|
SAYALA
|
RJ-271800108502276600/3095472
(रेवतडा)
|
2718001000NRG24271220230531570
|
27/12/2023
|
SUKI
|
2718001WL010881
|
SUKI
|
00698
|
RMGB0000115
|
1944
|
1944
|
Processed
|
13/03/2024
|
|
1738058303
|
|
Mrs. SUKI DEVI WO BHAVA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
4
|
SAYALA
|
RJ-271800108502276600/1119
(रेवतडा)
|
2718001000NRG24271220230531566
|
27/12/2023
|
DESHU DEVI
|
2718001WL010881
|
DESHU DEVI
|
00698
|
RMGB0000133
|
1944
|
1944
|
Processed
|
13/03/2024
|
|
1738058287
|
|
Mrs. DESU DEVI WO CHELA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
SAYALA
|
RJ-271800108502276600/1121
(रेवतडा)
|
2718001000NRG24271220230531606
|
27/12/2023
|
EVAN DEVI
|
2718001WL010883
|
EVAN DEVI
|
00698
|
RMGB0000133
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738058322
|
|
MISS EVAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAYALA
|
RJ-271800108502276600/1127
(रेवतडा)
|
2718001000NRG24271220230531567
|
27/12/2023
|
nitu kanwar
|
2718001WL010881
|
nitu kanwar
|
00698
|
RMGB0000133
|
162
|
162
|
Processed
|
13/03/2024
|
|
1738058284
|
|
Miss. NEETU KANWAR DO DEVI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
SAYALA
|
RJ-271800108502276600/2773033
(रेवतडा)
|
2718001000NRG24271220230531607
|
27/12/2023
|
BHAMRI DEVI
|
2718001WL010883
|
BHAMRI DEVI
|
00698
|
RMGB0000133
|
2376
|
2376
|
Processed
|
13/03/2024
|
|
1738058332
|
|
Mrs. BHAMRI WO GALBAJI PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
SAYALA
|
RJ-271800108502276600/3095425
(रेवतडा)
|
2718001000NRG24271220230531569
|
27/12/2023
|
UJI DEVI
|
2718001WL010881
|
UJI DEVI
|
00698
|
RMGB0000133
|
1944
|
1944
|
Processed
|
13/03/2024
|
|
1738058337
|
|
Mrs. SUJI DEVI WO GILAKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
SAYALA
|
RJ-271800108502276600/3095458
(रेवतडा)
|
2718001000NRG24271220230531608
|
27/12/2023
|
PANKU DEVI
|
2718001WL010883
|
PANKU DEVI
|
00698
|
RMGB0000133
|
2376
|
2376
|
Processed
|
13/03/2024
|
|
1738058278
|
|
Mrs. PANKU DEVI WO SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
SAYALA
|
RJ-271800108502276600/3095474
(रेवतडा)
|
2718001000NRG24271220230531630
|
27/12/2023
|
joga ram
|
2718001WL010885
|
joga ram
|
00698
|
RMGB0000133
|
2860
|
2860
|
Processed
|
13/03/2024
|
|
1738058290
|
|
Mr. JOGA RAM SO SADAJI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
SAYALA
|
RJ-271800108502276600/3095537
(रेवतडा)
|
2718001000NRG24271220230531571
|
27/12/2023
|
JETHA RAM
|
2718001WL010881
|
JETHA RAM
|
00698
|
RMGB0000133
|
1944
|
1944
|
Processed
|
13/03/2024
|
|
1738058314
|
|
Mr. JUTHA RAM SO VIRMA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
SAYALA
|
RJ-271800108502276600/3095541
(रेवतडा)
|
2718001000NRG24271220230531631
|
27/12/2023
|
SEETA DEVI
|
2718001WL010885
|
SEETA DEVI
|
00698
|
RMGB0000133
|
2860
|
2860
|
Processed
|
13/03/2024
|
|
1738058305
|
|
Mrs. SEETA DEVI WO PABU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
SAYALA
|
RJ-271800108502276600/3095550
(रेवतडा)
|
2718001000NRG24271220230531593
|
27/12/2023
|
SAKA RAM
|
2718001WL010882
|
SAKA RAM
|
00698
|
RMGB0000133
|
2626
|
2626
|
Processed
|
13/03/2024
|
|
1738058338
|
|
SAKA RAM W/O PRAKHA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
14
|
SAYALA
|
RJ-271800108502276600/3095562
(रेवतडा)
|
2718001000NRG24271220230531609
|
27/12/2023
|
PARU DEVI
|
2718001WL010883
|
PARU DEVI
|
00698
|
RMGB0000133
|
2574
|
2574
|
Processed
|
13/03/2024
|
|
1738058302
|
|
Mrs. PARU DEVI WO KUYA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
SAYALA
|
RJ-271800108502276600/3095563
(रेवतडा)
|
2718001000NRG24271220230531572
|
27/12/2023
|
SUBTI DEVI
|
2718001WL010881
|
SUBTI DEVI
|
00698
|
RMGB0000133
|
162
|
162
|
Processed
|
13/03/2024
|
|
1738058301
|
|
Mrs. SUBTI DEVI WO JETA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
SAYALA
|
RJ-271800108502276600/3095566
(रेवतडा)
|
2718001000NRG24271220230531594
|
27/12/2023
|
POSI
|
2718001WL010882
|
POSI
|
00698
|
RMGB0000133
|
2424
|
2424
|
Processed
|
13/03/2024
|
|
1738058294
|
|
Mrs. POCHI DEVI WO HARCHAND MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
SAYALA
|
RJ-271800108502276600/3095572
(रेवतडा)
|
2718001000NRG24271220230531573
|
27/12/2023
|
SAETI
|
2718001WL010881
|
SAETI
|
00698
|
RMGB0000133
|
1782
|
1782
|
Processed
|
13/03/2024
|
|
1738058291
|
|
Mrs. SAITI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
SAYALA
|
RJ-271800108502276600/3095628
(रेवतडा)
|
2718001000NRG24271220230531595
|
27/12/2023
|
PYARI DEVI
|
2718001WL010882
|
PYARI DEVI
|
00698
|
RMGB0000133
|
1414
|
1414
|
Processed
|
13/03/2024
|
|
1738058295
|
|
PAYARI DEVI W/O HOTI RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
19
|
SAYALA
|
RJ-271800108502276600/3095632
(रेवतडा)
|
2718001000NRG24271220230531574
|
27/12/2023
|
MAPI DEVI
|
2718001WL010881
|
MAPI DEVI
|
00698
|
RMGB0000133
|
162
|
162
|
Processed
|
13/03/2024
|
|
1738058327
|
|
Mrs. MAFI DEVI WO JIVA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
SAYALA
|
RJ-271800108502276600/3095644
(रेवतडा)
|
2718001000NRG24271220230531575
|
27/12/2023
|
ANITA DEVI
|
2718001WL010881
|
ANITA DEVI
|
00698
|
RMGB0000133
|
1944
|
1944
|
Processed
|
13/03/2024
|
|
1738058280
|
|
VANITA DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
21
|
SAYALA
|
RJ-271800108502276600/3095652
(रेवतडा)
|
2718001000NRG24271220230531610
|
27/12/2023
|
SUNDER
|
2718001WL010883
|
SUNDER
|
00698
|
RMGB0000133
|
1386
|
1386
|
Processed
|
13/03/2024
|
|
1738058326
|
|
Mrs. SUNDER DEVI WO HANJARIJI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
SAYALA
|
RJ-271800108502276600/3095658
(रेवतडा)
|
2718001000NRG24271220230531576
|
27/12/2023
|
SORAM DEVI
|
2718001WL010881
|
SORAM DEVI
|
00698
|
RMGB0000133
|
1944
|
1944
|
Processed
|
13/03/2024
|
|
1738058308
|
|
Mrs. SORAM DEVI WO NARAYAN LAL PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
SAYALA
|
RJ-271800108502276600/3095684
(रेवतडा)
|
2718001000NRG24271220230531596
|
27/12/2023
|
RAGU DEVI
|
2718001WL010882
|
RAGU DEVI
|
00698
|
RMGB0000133
|
2020
|
2020
|
Processed
|
13/03/2024
|
|
1738058288
|
|
Mrs. RANGU DEVI WO TILOKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
SAYALA
|
RJ-271800108502276600/3095730
(रेवतडा)
|
2718001000NRG24271220230531577
|
27/12/2023
|
SURAJ DEVI
|
2718001WL010881
|
SURAJ DEVI
|
00698
|
RMGB0000133
|
162
|
162
|
Processed
|
13/03/2024
|
|
1738058300
|
|
Mrs. SURAJ DEVI WO JAGAJI PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
SAYALA
|
RJ-271800108502276600/3096382
(रेवतडा)
|
2718001000NRG24271220230531578
|
27/12/2023
|
SORAM KANWAR
|
2718001WL010881
|
SORAM KANWAR
|
00698
|
RMGB0000133
|
1944
|
1944
|
Processed
|
13/03/2024
|
|
1738058331
|
|
Mrs. SORAM KANWAR WO KHIM SINGH RATHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
SAYALA
|
RJ-271800108502276600/3096509
(रेवतडा)
|
2718001000NRG24271220230531597
|
27/12/2023
|
JABARA RAM
|
2718001WL010882
|
JABARA RAM
|
00698
|
RMGB0000133
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
1738058323
|
|
Mr. JABARA RAM SO PHUA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
SAYALA
|
RJ-271800108502276600/51825972
(रेवतडा)
|
2718001000NRG24271220230531611
|
27/12/2023
|
HIMI DEVI
|
2718001WL010883
|
HIMI DEVI
|
00698
|
RMGB0000133
|
2574
|
2574
|
Processed
|
13/03/2024
|
|
1738058333
|
|
Mrs. HIMI DEVI WO SAVLA RAM RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
SAYALA
|
RJ-271800108502276600/51825982
(रेवतडा)
|
2718001000NRG24271220230531598
|
27/12/2023
|
ANITA DEVI
|
2718001WL010882
|
ANITA DEVI
|
00698
|
RMGB0000133
|
2626
|
2626
|
Processed
|
13/03/2024
|
|
1738058325
|
|
Mrs. ANITA DEVI WO LEHARA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
SAYALA
|
RJ-271800108502276600/51825996
(रेवतडा)
|
2718001000NRG24271220230531633
|
27/12/2023
|
KAMIYA DEVI
|
2718001WL010885
|
KAMIYA DEVI
|
00698
|
RMGB0000133
|
2860
|
2860
|
Processed
|
13/03/2024
|
|
1738058310
|
|
Mrs. KAMIYA DEVI WO NOPA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
SAYALA
|
RJ-271800108502276600/51825996
(रेवतडा)
|
2718001000NRG24271220230531632
|
27/12/2023
|
SUAA
|
2718001WL010885
|
SUAA
|
00698
|
RMGB0000133
|
2860
|
2860
|
Processed
|
13/03/2024
|
|
1738058309
|
|
Mrs. SUA DEVI WO BHIMAJI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
SAYALA
|
RJ-271800108502276600/51826033
(रेवतडा)
|
2718001000NRG24271220230531579
|
27/12/2023
|
JATI DEVI
|
2718001WL010881
|
JATI DEVI
|
00698
|
RMGB0000133
|
1782
|
1782
|
Processed
|
13/03/2024
|
|
1738058315
|
|
Mr. JATI DEVI WO PARSA RAM MEGHWAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
SAYALA
|
RJ-271800108502276600/51826040
(रेवतडा)
|
2718001000NRG24271220230531621
|
27/12/2023
|
paka ram
|
2718001WL010884
|
paka ram
|
00698
|
RMGB0000133
|
2860
|
2860
|
Processed
|
13/03/2024
|
|
1738058292
|
|
Mr. PAKA RAM SO MOTA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
SAYALA
|
RJ-271800108502276600/51826040
(रेवतडा)
|
2718001000NRG24271220230531622
|
27/12/2023
|
PEPI DEVI
|
2718001WL010884
|
PEPI DEVI
|
00698
|
RMGB0000133
|
2860
|
2860
|
Processed
|
13/03/2024
|
|
1738058293
|
|
Mrs. PEPI DEVI WO PUKHRAJ MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
SAYALA
|
RJ-271800108502276600/51826047
(रेवतडा)
|
2718001000NRG24271220230531580
|
27/12/2023
|
MANA RAM
|
2718001WL010881
|
MANA RAM
|
00698
|
RMGB0000133
|
1782
|
1782
|
Processed
|
13/03/2024
|
|
1738058328
|
|
Mr. Mana Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
SAYALA
|
RJ-271800108502276600/51826048
(रेवतडा)
|
2718001000NRG24271220230531599
|
27/12/2023
|
RAMA RAM
|
2718001WL010882
|
RAMA RAM
|
00698
|
RMGB0000133
|
2222
|
2222
|
Processed
|
13/03/2024
|
|
1738058313
|
|
Mr. RAMA RAM SO HEMA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
SAYALA
|
RJ-271800108502276600/51826049
(रेवतडा)
|
2718001000NRG24271220230531623
|
27/12/2023
|
JOGA RAM
|
2718001WL010884
|
JOGA RAM
|
00698
|
RMGB0000133
|
2860
|
2860
|
Processed
|
13/03/2024
|
|
1738058275
|
|
Mr. JOGA RAM SO DEVA RAM JI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
SAYALA
|
RJ-271800108502276600/51826049
(रेवतडा)
|
2718001000NRG24271220230531624
|
27/12/2023
|
MAFI DEVI
|
2718001WL010884
|
MAFI DEVI
|
00698
|
RMGB0000133
|
2860
|
2860
|
Processed
|
13/03/2024
|
|
1738058339
|
|
MAPHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SAYALA
|
RJ-271800108502276600/51826054
(रेवतडा)
|
2718001000NRG24271220230531612
|
27/12/2023
|
SAITI DEVI
|
2718001WL010883
|
SAITI DEVI
|
00698
|
RMGB0000133
|
2574
|
2574
|
Processed
|
13/03/2024
|
|
1738058304
|
|
Mrs. SAITI DEVI WO SURA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
SAYALA
|
RJ-271800108502276600/51826054
(रेवतडा)
|
2718001000NRG24271220230531613
|
27/12/2023
|
SURA RAM
|
2718001WL010883
|
SURA RAM
|
00698
|
RMGB0000133
|
2574
|
2574
|
Processed
|
13/03/2024
|
|
1738058276
|
|
Mr. SURA RAM SO TAPARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
SAYALA
|
RJ-271800108502276600/51826111
(रेवतडा)
|
2718001000NRG24271220230531600
|
27/12/2023
|
AMIYO DEVI
|
2718001WL010882
|
AMIYO DEVI
|
00698
|
RMGB0000133
|
2626
|
2626
|
Processed
|
13/03/2024
|
|
1738058307
|
|
Mrs. AMIYA DEVI WO CHOPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
SAYALA
|
RJ-271800108502276600/51826171
(रेवतडा)
|
2718001000NRG24271220230531614
|
27/12/2023
|
SAVIRRI DEVI
|
2718001WL010883
|
SAVIRRI DEVI
|
00698
|
RMGB0000133
|
2574
|
2574
|
Processed
|
13/03/2024
|
|
1738058285
|
|
Mr. SAVITRI DEVI WO GAMARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
SAYALA
|
RJ-271800108502276600/5268159
(रेवतडा)
|
2718001000NRG24271220230531601
|
27/12/2023
|
MONGI DEVI
|
2718001WL010882
|
MONGI DEVI
|
00698
|
RMGB0000133
|
2626
|
2626
|
Processed
|
13/03/2024
|
|
1738058335
|
|
Mrs. MANGI DEVI WO DEVA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
SAYALA
|
RJ-271800108502276600/5268218
(रेवतडा)
|
2718001000NRG24271220230531581
|
27/12/2023
|
CHHAGANI DEVI
|
2718001WL010881
|
CHHAGANI DEVI
|
00698
|
RMGB0000133
|
1944
|
1944
|
Processed
|
13/03/2024
|
|
1738058334
|
|
Mrs. CHAGAN DEVI WO NARPAT LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
SAYALA
|
RJ-271800108502276600/5268235
(रेवतडा)
|
2718001000NRG24271220230531582
|
27/12/2023
|
DADMI
|
2718001WL010881
|
DADMI
|
00698
|
RMGB0000133
|
162
|
162
|
Processed
|
13/03/2024
|
|
1738058279
|
|
Mrs. DADMI DEVI WO MANGILAL LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
SAYALA
|
RJ-271800108502276600/5268256
(रेवतडा)
|
2718001000NRG24271220230531583
|
27/12/2023
|
ANATRI DEVI
|
2718001WL010881
|
ANATRI DEVI
|
00698
|
RMGB0000133
|
1782
|
1782
|
Processed
|
13/03/2024
|
|
1738058297
|
|
Mrs. ANATRI DEVI WO KUYA RAM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
SAYALA
|
RJ-271800108502276600/5268258
(रेवतडा)
|
2718001000NRG24271220230531615
|
27/12/2023
|
huli
|
2718001WL010883
|
huli
|
00698
|
RMGB0000133
|
2574
|
2574
|
Processed
|
13/03/2024
|
|
1738058329
|
|
Mrs. HULI DEVI WO GANESHA RAM GANCHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
SAYALA
|
RJ-271800108502276600/5268266
(रेवतडा)
|
2718001000NRG24271220230531616
|
27/12/2023
|
vimla devi
|
2718001WL010883
|
vimla devi
|
00698
|
RMGB0000133
|
990
|
990
|
Processed
|
13/03/2024
|
|
1738058320
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SAYALA
|
RJ-271800108502276600/5268321
(रेवतडा)
|
2718001000NRG24271220230531617
|
27/12/2023
|
JHINI DEVI
|
2718001WL010883
|
JHINI DEVI
|
00698
|
RMGB0000133
|
1782
|
1782
|
Processed
|
13/03/2024
|
|
1738058298
|
|
Mrs. JINKI DEVI WO VIRMA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
SAYALA
|
RJ-271800108502276600/5268322
(रेवतडा)
|
2718001000NRG24271220230531602
|
27/12/2023
|
NAMAJI
|
2718001WL010882
|
NAMAJI
|
00698
|
RMGB0000133
|
2424
|
2424
|
Processed
|
13/03/2024
|
|
1738058281
|
|
Mrs. NAMAJI WO ASKAR KHA MOYLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
SAYALA
|
RJ-271800108502276600/649
(रेवतडा)
|
2718001000NRG24271220230531584
|
27/12/2023
|
AASI DEVI
|
2718001WL010881
|
AASI DEVI
|
00698
|
RMGB0000133
|
162
|
162
|
Processed
|
13/03/2024
|
|
1738058336
|
|
Mrs. ASI DEVI WO JABAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
SAYALA
|
RJ-271800108502276600/662
(रेवतडा)
|
2718001000NRG24271220230531585
|
27/12/2023
|
PUKHA RAJ
|
2718001WL010881
|
PUKHA RAJ
|
00698
|
RMGB0000133
|
1944
|
1944
|
Processed
|
13/03/2024
|
|
1738058277
|
|
Mr. PUKH RAJ SO BHAWER JI PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
SAYALA
|
RJ-271800108502276600/739
(रेवतडा)
|
2718001000NRG24271220230531586
|
27/12/2023
|
SORAM DEVI
|
2718001WL010881
|
SORAM DEVI
|
00698
|
RMGB0000133
|
1944
|
1944
|
Processed
|
13/03/2024
|
|
1738058306
|
|
SORAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SAYALA
|
RJ-271800108502276600/743
(रेवतडा)
|
2718001000NRG24271220230531618
|
27/12/2023
|
KAMLA DEVI
|
2718001WL010883
|
KAMLA DEVI
|
00698
|
RMGB0000133
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738058316
|
|
Mrs. KAMALA DEVI WO HARSAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
SAYALA
|
RJ-271800108502276600/770
(रेवतडा)
|
2718001000NRG24271220230531625
|
27/12/2023
|
SAYTI DEVI
|
2718001WL010884
|
SAYTI DEVI
|
00698
|
RMGB0000133
|
2860
|
2860
|
Processed
|
13/03/2024
|
|
1738058321
|
|
Mrs. SAYTI DEVI WO KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
SAYALA
|
RJ-271800108502276600/829
(रेवतडा)
|
2718001000NRG24271220230531587
|
27/12/2023
|
Dimple Kanwar
|
2718001WL010881
|
Dimple Kanwar
|
00698
|
RMGB0000133
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
1738058324
|
|
Miss. DIMPLE KANWAR DO MOD SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
SAYALA
|
RJ-271800108502276600/839
(रेवतडा)
|
2718001000NRG24271220230531603
|
27/12/2023
|
DESHU DEVI
|
2718001WL010882
|
DESHU DEVI
|
00698
|
RMGB0000133
|
2424
|
2424
|
Processed
|
13/03/2024
|
|
1738058319
|
|
Mrs. DESHU DEVI WO NARAYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
SAYALA
|
RJ-271800108502276600/867
(रेवतडा)
|
2718001000NRG24271220230531588
|
27/12/2023
|
ANASI DEVI
|
2718001WL010881
|
ANASI DEVI
|
00698
|
RMGB0000133
|
1944
|
1944
|
Processed
|
13/03/2024
|
|
1738058296
|
|
Mrs. ANSI DEVI WO VIKRAM KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
SAYALA
|
RJ-271800108502276600/868
(रेवतडा)
|
2718001000NRG24271220230531619
|
27/12/2023
|
ALAKU DEVI
|
2718001WL010883
|
ALAKU DEVI
|
00698
|
RMGB0000133
|
990
|
990
|
Processed
|
13/03/2024
|
|
1738058312
|
|
Mrs. ALKU DEVI WO SURESH KUMAR MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
SAYALA
|
RJ-271800108502276600/877
(रेवतडा)
|
2718001000NRG24271220230531604
|
27/12/2023
|
JINI DEVI
|
2718001WL010882
|
JINI DEVI
|
00698
|
RMGB0000133
|
2020
|
2020
|
Processed
|
13/03/2024
|
|
1738058317
|
|
Mrs. JHINI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
SAYALA
|
RJ-271800108502276600/906
(रेवतडा)
|
2718001000NRG24271220230531605
|
27/12/2023
|
DIMPAL
|
2718001WL010882
|
DIMPAL
|
00698
|
RMGB0000133
|
2626
|
2626
|
Processed
|
13/03/2024
|
|
1738058286
|
|
Mrs. DIMPAL WO RATAN LAL KHAWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
SAYALA
|
RJ-271800108502276600/917
(रेवतडा)
|
2718001000NRG24271220230531620
|
27/12/2023
|
SHILA DEVI
|
2718001WL010883
|
SHILA DEVI
|
00698
|
RMGB0000133
|
2376
|
2376
|
Processed
|
13/03/2024
|
|
1738058311
|
|
Mrs. SEELA DEVI WO SUKHRAJ PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
SAYALA
|
RJ-271800108502276600/918
(रेवतडा)
|
2718001000NRG24271220230531589
|
27/12/2023
|
SHARDA DEVI
|
2718001WL010881
|
SHARDA DEVI
|
00698
|
RMGB0000133
|
1944
|
1944
|
Processed
|
13/03/2024
|
|
1738058318
|
|
MRS SHARADADEVI RAJ PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAYALA
|
RJ-271800108502276600/926
(रेवतडा)
|
2718001000NRG24271220230531590
|
27/12/2023
|
MEERO DEVI
|
2718001WL010881
|
MEERO DEVI
|
00698
|
RMGB0000133
|
1944
|
1944
|
Processed
|
13/03/2024
|
|
1738058330
|
|
Mrs. MEERA DEVI WO ASHOK KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
SAYALA
|
RJ-271800108502276600/952
(रेवतडा)
|
2718001000NRG24271220230531591
|
27/12/2023
|
DARIYA DEVI
|
2718001WL010881
|
DARIYA DEVI
|
00698
|
RMGB0000133
|
324
|
324
|
Processed
|
13/03/2024
|
|
1738058289
|
|
Mrs. DARIYA DEVI WO JABAR DAS SANT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
SAYALA
|
RJ-271800108502276600/967
(रेवतडा)
|
2718001000NRG24271220230531592
|
27/12/2023
|
PEKA
|
2718001WL010881
|
PEKA
|
00698
|
RMGB0000133
|
162
|
162
|
Processed
|
13/03/2024
|
|
1738058299
|
|
Mrs. PEKA DEVI WO HARCHANDJI PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120640
|
120640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127550
|
127550
|
|
|
|
|
|
|
|