|
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-271800109802272300/115
(जीवाणा)
|
2718001000NRG24201120230433139
|
20/11/2023
|
HIRO DEVI
|
2718001WL009055
|
HIRO DEVI
|
00698
|
RMGB0000123
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599535861
|
|
Mrs. HIRO DEVI WO VIRAMA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
SAYALA
|
RJ-271800109802272300/116
(जीवाणा)
|
2718001000NRG24201120230433140
|
20/11/2023
|
KELI DEVI
|
2718001WL009055
|
KELI DEVI
|
00698
|
RMGB0000123
|
185
|
185
|
Processed
|
20/02/2024
|
|
0599535874
|
|
Mrs. KELU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
SAYALA
|
RJ-271800109802272300/117
(जीवाणा)
|
2718001000NRG24201120230433141
|
20/11/2023
|
JAGU DEVI
|
2718001WL009055
|
JAGU DEVI
|
00698
|
RMGB0000123
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599535897
|
|
Mrs. JAGU DEVI WO CHATARA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
SAYALA
|
RJ-271800109802272300/119
(जीवाणा)
|
2718001000NRG24201120230433142
|
20/11/2023
|
KAVITA DEVI
|
2718001WL009055
|
KAVITA DEVI
|
00698
|
RMGB0000123
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599535850
|
|
Mrs. KAVITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
SAYALA
|
RJ-271800109802272300/126
(जीवाणा)
|
2718001000NRG24201120230433143
|
20/11/2023
|
LAXMI DEVI
|
2718001WL009055
|
LAXMI DEVI
|
00698
|
RMGB0000123
|
1480
|
1480
|
Processed
|
20/02/2024
|
|
0599535857
|
|
Mrs. LAXMI DEVI WO JAITA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
SAYALA
|
RJ-271800109802272300/147
(जीवाणा)
|
2718001000NRG24201120230433144
|
20/11/2023
|
SUBATI DEVI
|
2718001WL009055
|
SUBATI DEVI
|
00698
|
RMGB0000123
|
1850
|
1850
|
Processed
|
20/02/2024
|
|
0599535848
|
|
Mrs. SUBTI WO LABU RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
SAYALA
|
RJ-271800109802272300/183
(जीवाणा)
|
2718001000NRG24201120230433145
|
20/11/2023
|
KAMLA DEVI
|
2718001WL009055
|
KAMLA DEVI
|
00698
|
RMGB0000123
|
1850
|
1850
|
Processed
|
20/02/2024
|
|
0599535860
|
|
Mrs. KAMALA DEVI WO CHAGAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
SAYALA
|
RJ-271800109802272300/190
(जीवाणा)
|
2718001000NRG24201120230433146
|
20/11/2023
|
DESHU DEVI
|
2718001WL009055
|
DESHU DEVI
|
00698
|
RMGB0000123
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599535863
|
|
Mrs. DESHU DEVI W/O NAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
SAYALA
|
RJ-271800109802272300/208
(जीवाणा)
|
2718001000NRG24201120230433147
|
20/11/2023
|
JAMU DEVI
|
2718001WL009055
|
JAMU DEVI
|
00698
|
RMGB0000123
|
1480
|
1480
|
Processed
|
20/02/2024
|
|
0599535858
|
|
Mrs. JAMU DEVI WO VELA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
SAYALA
|
RJ-271800109802272300/209
(जीवाणा)
|
2718001000NRG24201120230433148
|
20/11/2023
|
INDRA DEVI
|
2718001WL009055
|
INDRA DEVI
|
00698
|
RMGB0000123
|
1850
|
1850
|
Processed
|
20/02/2024
|
|
0599535845
|
|
Miss. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
SAYALA
|
RJ-271800109802272300/2780236
(जीवाणा)
|
2718001000NRG24201120230433149
|
20/11/2023
|
MEERO
|
2718001WL009055
|
MEERO
|
00698
|
RMGB0000123
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0599535899
|
|
Mrs. MEERA DEVI WO JAGATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
SAYALA
|
RJ-271800109802272300/2780250
(जीवाणा)
|
2718001000NRG24201120230433150
|
20/11/2023
|
SUA DEVI
|
2718001WL009055
|
SUA DEVI
|
00698
|
RMGB0000123
|
1850
|
1850
|
Processed
|
20/02/2024
|
|
0599535846
|
|
Mrs. SUAA DEVI WO NIMBA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
SAYALA
|
RJ-271800109802272300/2780252
(जीवाणा)
|
2718001000NRG24201120230433151
|
20/11/2023
|
BEEBA DEVI
|
2718001WL009055
|
BEEBA DEVI
|
00698
|
RMGB0000123
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599535881
|
|
BIBA DEVI . W/O CHOUTHA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
14
|
SAYALA
|
RJ-271800109802272300/2780253
(जीवाणा)
|
2718001000NRG24201120230433152
|
20/11/2023
|
RANGU DEVI
|
2718001WL009055
|
RANGU DEVI
|
00698
|
RMGB0000123
|
370
|
370
|
Processed
|
20/02/2024
|
|
0599535890
|
|
Mrs. RAGU WO LAKHAMARAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
SAYALA
|
RJ-271800109802272300/2780283
(जीवाणा)
|
2718001000NRG24201120230433153
|
20/11/2023
|
narayan singh
|
2718001WL009055
|
narayan singh
|
00698
|
RMGB0000123
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599535844
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAYALA
|
RJ-271800109802272300/2780314
(जीवाणा)
|
2718001000NRG24201120230433154
|
20/11/2023
|
TULSI
|
2718001WL009055
|
TULSI
|
00698
|
RMGB0000123
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599535849
|
|
Mrs. TALSI DEVI W/O VARDA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
SAYALA
|
RJ-271800109802272300/503
(जीवाणा)
|
2718001000NRG24201120230433155
|
20/11/2023
|
SUBATI DEVI
|
2718001WL009055
|
SUBATI DEVI
|
00698
|
RMGB0000123
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0599535866
|
|
Mrs. SUBATI DEVI W/O DOLA RAM KALBI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
SAYALA
|
RJ-271800109802272300/512
(जीवाणा)
|
2718001000NRG24201120230433156
|
20/11/2023
|
Mafari Devi
|
2718001WL009055
|
Mafari Devi
|
00698
|
RMGB0000123
|
1480
|
1480
|
Processed
|
20/02/2024
|
|
0599535867
|
|
Mrs. MAFARI DEVI KALBI WO HIMTA RAM DAHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
SAYALA
|
RJ-271800109802272300/96
(जीवाणा)
|
2718001000NRG24201120230433157
|
20/11/2023
|
MANJU DEVI
|
2718001WL009055
|
MANJU DEVI
|
00698
|
RMGB0000123
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0599535862
|
|
Mrs. MANJU DEVI WO KHIMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
SAYALA
|
RJ-271800109802272300/97
(जीवाणा)
|
2718001000NRG24201120230433158
|
20/11/2023
|
KEGI DEVI
|
2718001WL009055
|
KEGI DEVI
|
00698
|
RMGB0000123
|
1850
|
1850
|
Processed
|
20/02/2024
|
|
0599535859
|
|
Mrs. KEGI DEVI WO PARAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
SAYALA
|
RJ-271800109802273300/1151
(जीवाणा)
|
2718001000NRG24201120230433159
|
20/11/2023
|
Kanta Devi
|
2718001WL009056
|
Kanta Devi
|
00698
|
RMGB0000123
|
1940
|
1940
|
Processed
|
20/02/2024
|
|
0599535868
|
|
Mrs. KANTA DEVI WO DINESH BHARTI JEEWAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
SAYALA
|
RJ-271800109802273300/1204
(जीवाणा)
|
2718001000NRG24201120230433160
|
20/11/2023
|
Pyari Devi
|
2718001WL009056
|
Pyari Devi
|
00698
|
RMGB0000123
|
2134
|
2134
|
Processed
|
20/02/2024
|
|
0599535878
|
|
Mrs. PYARI DEVI WO BALAKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
SAYALA
|
RJ-271800109802273300/1208
(जीवाणा)
|
2718001000NRG24201120230433161
|
20/11/2023
|
Kamala Devi
|
2718001WL009056
|
Kamala Devi
|
00698
|
RMGB0000123
|
1358
|
1358
|
Processed
|
20/02/2024
|
|
0599535896
|
|
Miss. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
SAYALA
|
RJ-271800109802273300/1209
(जीवाणा)
|
2718001000NRG24201120230433162
|
20/11/2023
|
Hua Devi
|
2718001WL009056
|
Hua Devi
|
00698
|
RMGB0000123
|
2134
|
2134
|
Processed
|
20/02/2024
|
|
0599535853
|
|
Mrs. HUA DEVI WO MEGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
SAYALA
|
RJ-271800109802273300/1223
(जीवाणा)
|
2718001000NRG24201120230433163
|
20/11/2023
|
Ladi Devi
|
2718001WL009056
|
Ladi Devi
|
00698
|
RMGB0000123
|
1940
|
1940
|
Processed
|
20/02/2024
|
|
0599535872
|
|
Mrs. LADI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
SAYALA
|
RJ-271800109802273300/125
(जीवाणा)
|
2718001000NRG24201120230433164
|
20/11/2023
|
haviya
|
2718001WL009056
|
haviya
|
00698
|
RMGB0000123
|
1940
|
1940
|
Processed
|
20/02/2024
|
|
0599535869
|
|
Mrs. HAVIYA DEVI WO BHABUTA RAM JALAMPU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
SAYALA
|
RJ-271800109802273300/143
(जीवाणा)
|
2718001000NRG24201120230433165
|
20/11/2023
|
SATI DEVI
|
2718001WL009056
|
SATI DEVI
|
00698
|
RMGB0000123
|
1940
|
1940
|
Processed
|
20/02/2024
|
|
0599535865
|
|
Ms. SATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
SAYALA
|
RJ-271800109802273300/146
(जीवाणा)
|
2718001000NRG24201120230433167
|
20/11/2023
|
JANTA DEVI
|
2718001WL009056
|
JANTA DEVI
|
00698
|
RMGB0000123
|
970
|
970
|
Processed
|
20/02/2024
|
|
0599535852
|
|
Mrs. JANATA DEVI WO PAHADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
SAYALA
|
RJ-271800109802273300/146
(जीवाणा)
|
2718001000NRG24201120230433166
|
20/11/2023
|
PAHADA RAM
|
2718001WL009056
|
PAHADA RAM
|
00698
|
RMGB0000123
|
1940
|
1940
|
Processed
|
20/02/2024
|
|
0599535879
|
|
Mr. PAHARA RAM S/O MANGALA RAM JALAMPUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
SAYALA
|
RJ-271800109802273300/157
(जीवाणा)
|
2718001000NRG24201120230433168
|
20/11/2023
|
HARKU DEVI
|
2718001WL009056
|
HARKU DEVI
|
00698
|
RMGB0000123
|
2328
|
2328
|
Processed
|
20/02/2024
|
|
0599535854
|
|
Mrs. HARKU DEVI WO RANAJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
SAYALA
|
RJ-271800109802273300/18
(जीवाणा)
|
2718001000NRG24201120230433169
|
20/11/2023
|
DARIYA DEVI
|
2718001WL009056
|
DARIYA DEVI
|
00698
|
RMGB0000123
|
1552
|
1552
|
Processed
|
20/02/2024
|
|
0599535877
|
|
Mrs. DARIYA DEVI WO JABARA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
SAYALA
|
RJ-271800109802273300/196
(जीवाणा)
|
2718001000NRG24201120230433170
|
20/11/2023
|
SHANTI DEVI
|
2718001WL009056
|
SHANTI DEVI
|
00698
|
RMGB0000123
|
1552
|
1552
|
Processed
|
20/02/2024
|
|
0599535893
|
|
Mrs. SHANTI WO DEEPARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
SAYALA
|
RJ-271800109802273300/2780718
(जीवाणा)
|
2718001000NRG24201120230433171
|
20/11/2023
|
SUNDAR
|
2718001WL009056
|
SUNDAR
|
00698
|
RMGB0000123
|
194
|
194
|
Processed
|
20/02/2024
|
|
0599535856
|
|
Mrs. SUNDAR DEVI WO PADAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
SAYALA
|
RJ-271800109802273300/2781040
(जीवाणा)
|
2718001000NRG24201120230433172
|
20/11/2023
|
CHAGANI
|
2718001WL009056
|
CHAGANI
|
00698
|
RMGB0000123
|
1358
|
1358
|
Processed
|
20/02/2024
|
|
0599535885
|
|
Mrs. CHAGANI DEVI WO GAMA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
SAYALA
|
RJ-271800109802273300/2781047
(जीवाणा)
|
2718001000NRG24201120230433173
|
20/11/2023
|
GIGI
|
2718001WL009056
|
GIGI
|
00698
|
RMGB0000123
|
1358
|
1358
|
Processed
|
20/02/2024
|
|
0599535880
|
|
Mrs. GEEGI DEVI W/O BABU RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
SAYALA
|
RJ-271800109802273300/2781048
(जीवाणा)
|
2718001000NRG24201120230433174
|
20/11/2023
|
SHANTI
|
2718001WL009056
|
SHANTI
|
00698
|
RMGB0000123
|
2134
|
2134
|
Processed
|
20/02/2024
|
|
0599535889
|
|
Mrs. SHANTI WO HANJA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
SAYALA
|
RJ-271800109802273300/2781100
(जीवाणा)
|
2718001000NRG24201120230433175
|
20/11/2023
|
nawa ram
|
2718001WL009056
|
nawa ram
|
00698
|
RMGB0000123
|
1358
|
1358
|
Processed
|
20/02/2024
|
|
0599535891
|
|
NAVA RAM . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
38
|
SAYALA
|
RJ-271800109802273300/2781107
(जीवाणा)
|
2718001000NRG24201120230433176
|
20/11/2023
|
BHAMRI DEVI
|
2718001WL009056
|
BHAMRI DEVI
|
00698
|
RMGB0000123
|
1940
|
1940
|
Processed
|
20/02/2024
|
|
0599535864
|
|
Mrs. BHANWRI DEVI W/O BALA RAM JALAMPUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
SAYALA
|
RJ-271800109802273300/2781110
(जीवाणा)
|
2718001000NRG24201120230433177
|
20/11/2023
|
GANGA DEVI
|
2718001WL009056
|
GANGA DEVI
|
00698
|
RMGB0000123
|
2134
|
2134
|
Processed
|
20/02/2024
|
|
0599535870
|
|
Mrs. GANGA DEVI WO SAVLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
SAYALA
|
RJ-271800109802273300/2781151
(जीवाणा)
|
2718001000NRG24201120230433178
|
20/11/2023
|
MORO DEVI
|
2718001WL009056
|
MORO DEVI
|
00698
|
RMGB0000123
|
388
|
388
|
Processed
|
20/02/2024
|
|
0599535894
|
|
Mrs. MORA WO KARMIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
SAYALA
|
RJ-271800109802273300/2781158
(जीवाणा)
|
2718001000NRG24201120230433179
|
20/11/2023
|
JAMNA DEVI
|
2718001WL009056
|
JAMNA DEVI
|
00698
|
RMGB0000123
|
970
|
970
|
Processed
|
20/02/2024
|
|
0599535892
|
|
Mrs. JAMANA WO MANGARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
SAYALA
|
RJ-271800109802273300/2781160
(जीवाणा)
|
2718001000NRG24201120230433180
|
20/11/2023
|
ANASI
|
2718001WL009056
|
ANASI
|
00698
|
RMGB0000123
|
1358
|
1358
|
Processed
|
20/02/2024
|
|
0599535847
|
|
Mrs. ANSI W/O KEVDA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
SAYALA
|
RJ-271800109802273300/2781166
(जीवाणा)
|
2718001000NRG24201120230433181
|
20/11/2023
|
PARU
|
2718001WL009056
|
PARU
|
00698
|
RMGB0000123
|
1746
|
1746
|
Processed
|
20/02/2024
|
|
0599535895
|
|
Mrs. PARU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
SAYALA
|
RJ-271800109802273300/2781176
(जीवाणा)
|
2718001000NRG24201120230433182
|
20/11/2023
|
SONI
|
2718001WL009056
|
SONI
|
00698
|
RMGB0000123
|
2134
|
2134
|
Processed
|
20/02/2024
|
|
0599535883
|
|
Mrs. SONI W/O RUGNATHA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
SAYALA
|
RJ-271800109802273300/2781177
(जीवाणा)
|
2718001000NRG24201120230433183
|
20/11/2023
|
JEENI
|
2718001WL009056
|
JEENI
|
00698
|
RMGB0000123
|
1940
|
1940
|
Processed
|
20/02/2024
|
|
0599535887
|
|
Mrs. JHINI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
SAYALA
|
RJ-271800109802273300/2781240
(जीवाणा)
|
2718001000NRG24201120230433184
|
20/11/2023
|
CHUNI DEVI
|
2718001WL009056
|
CHUNI DEVI
|
00698
|
RMGB0000123
|
2134
|
2134
|
Processed
|
20/02/2024
|
|
0599535901
|
|
Mrs. CHUNI WO MOMTARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
SAYALA
|
RJ-271800109802273300/2781241
(जीवाणा)
|
2718001000NRG24201120230433185
|
20/11/2023
|
CHOUTHI
|
2718001WL009056
|
CHOUTHI
|
00698
|
RMGB0000123
|
2328
|
2328
|
Processed
|
20/02/2024
|
|
0599535900
|
|
Mrs. CHOTHI DEVI WO JOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
SAYALA
|
RJ-271800109802273300/2781250
(जीवाणा)
|
2718001000NRG24201120230433186
|
20/11/2023
|
HADMAT SINGH
|
2718001WL009056
|
HADMAT SINGH
|
00698
|
RMGB0000123
|
2134
|
2134
|
Processed
|
20/02/2024
|
|
0599535873
|
|
Mr. HADMAT SINGH SO MAGAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
SAYALA
|
RJ-271800109802273300/2781252
(जीवाणा)
|
2718001000NRG24201120230433187
|
20/11/2023
|
DHAPI
|
2718001WL009056
|
DHAPI
|
00698
|
RMGB0000123
|
1746
|
1746
|
Processed
|
20/02/2024
|
|
0599535888
|
|
Mrs. DHAPI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
SAYALA
|
RJ-271800109802273300/2781338
(जीवाणा)
|
2718001000NRG24201120230433188
|
20/11/2023
|
PAVANI DEVI
|
2718001WL009056
|
PAVANI DEVI
|
00698
|
RMGB0000123
|
194
|
194
|
Processed
|
20/02/2024
|
|
0599535884
|
|
Mrs. PONI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
SAYALA
|
RJ-271800109802273300/2781342
(जीवाणा)
|
2718001000NRG24201120230433189
|
20/11/2023
|
MASARU
|
2718001WL009056
|
MASARU
|
00698
|
RMGB0000123
|
1358
|
1358
|
Processed
|
20/02/2024
|
|
0599535882
|
|
Mrs. MASRU DEVI WO KAPURA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
SAYALA
|
RJ-271800109802273300/2781357
(जीवाणा)
|
2718001000NRG24201120230433190
|
20/11/2023
|
DESHU DEVI
|
2718001WL009056
|
DESHU DEVI
|
00698
|
RMGB0000123
|
2328
|
2328
|
Processed
|
20/02/2024
|
|
0599535898
|
|
Mrs. DESU DEVI WO BESRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
SAYALA
|
RJ-271800109802273300/2781362
(जीवाणा)
|
2718001000NRG24201120230433191
|
20/11/2023
|
SAGARATI
|
2718001WL009056
|
SAGARATI
|
00698
|
RMGB0000123
|
2134
|
2134
|
Processed
|
20/02/2024
|
|
0599535876
|
|
Mrs. SAGRTHI DEVI WO BAGA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
SAYALA
|
RJ-271800109802273300/2781365
(जीवाणा)
|
2718001000NRG24201120230433192
|
20/11/2023
|
Geeta Kanwar
|
2718001WL009056
|
Geeta Kanwar
|
00698
|
RMGB0000123
|
1358
|
1358
|
Processed
|
20/02/2024
|
|
0599535871
|
|
Ms. GEETA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
SAYALA
|
RJ-271800109802273300/51
(जीवाणा)
|
2718001000NRG24201120230433193
|
20/11/2023
|
OBU DEVI
|
2718001WL009056
|
OBU DEVI
|
00698
|
RMGB0000123
|
2134
|
2134
|
Processed
|
20/02/2024
|
|
0599535851
|
|
Mrs. AMBU DEVI W/O SOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
SAYALA
|
RJ-271800109802273300/51823737
(जीवाणा)
|
2718001000NRG24201120230433194
|
20/11/2023
|
MERE
|
2718001WL009056
|
MERE
|
00698
|
RMGB0000123
|
1746
|
1746
|
Processed
|
20/02/2024
|
|
0599535886
|
|
Mrs. MORODEVI W/O PEETHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
SAYALA
|
RJ-271800109802273300/51823738
(जीवाणा)
|
2718001000NRG24201120230433195
|
20/11/2023
|
PANKU
|
2718001WL009056
|
PANKU
|
00698
|
RMGB0000123
|
1940
|
1940
|
Processed
|
20/02/2024
|
|
0599535875
|
|
Mrs. PANKU DEVI WO HARASAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
SAYALA
|
RJ-271800109802273300/58
(जीवाणा)
|
2718001000NRG24201120230433196
|
20/11/2023
|
GOMI DEVI
|
2718001WL009056
|
GOMI DEVI
|
00698
|
RMGB0000123
|
194
|
194
|
Processed
|
20/02/2024
|
|
0599535855
|
|
Mrs. GOMI DEVI WO MADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95953
|
95953
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95953
|
95953
|
|
|
|
|
|
|
|