|
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)
|
2718001000NRG24200320240774491
|
20/03/2024
|
HIRO DEVI
|
2718001WL015548
|
HIRO DEVI
|
00698
|
RMGB0000123
|
525
|
525
|
Processed
|
20/04/2024
|
|
3159289789
|
|
Mrs. HIRO DEVI WO VIRAMA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
SAYALA
|
RJ-271800109802272300/117
(जीवाणा)
|
2718001000NRG24200320240774492
|
20/03/2024
|
JAGU DEVI
|
2718001WL015548
|
JAGU DEVI
|
00698
|
RMGB0000123
|
350
|
350
|
Processed
|
20/04/2024
|
|
3159289794
|
|
Mrs. JAGU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
SAYALA
|
RJ-271800109802272300/119
(जीवाणा)
|
2718001000NRG24200320240774493
|
20/03/2024
|
KAVITA DEVI
|
2718001WL015548
|
KAVITA DEVI
|
00698
|
RMGB0000123
|
175
|
175
|
Processed
|
20/04/2024
|
|
3159289771
|
|
Mrs. KAVITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
SAYALA
|
RJ-271800109802272300/126
(जीवाणा)
|
2718001000NRG24200320240774494
|
20/03/2024
|
LAXMI DEVI
|
2718001WL015548
|
LAXMI DEVI
|
00698
|
RMGB0000123
|
1225
|
1225
|
Processed
|
20/04/2024
|
|
3159289781
|
|
Mrs. LAXMI DEVI WO JAITA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
SAYALA
|
RJ-271800109802272300/145
(जीवाणा)
|
2718001000NRG24200320240774495
|
20/03/2024
|
KOKU DEVI
|
2718001WL015548
|
KOKU DEVI
|
00698
|
RMGB0000123
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3159289787
|
|
Mrs. KOKU DEVI WO MANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
SAYALA
|
RJ-271800109802272300/174
(जीवाणा)
|
2718001000NRG24200320240774496
|
20/03/2024
|
MORO DEVI
|
2718001WL015548
|
MORO DEVI
|
00698
|
RMGB0000123
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3159289809
|
|
Mrs. MORO DEVI WO CHAMPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
SAYALA
|
RJ-271800109802272300/177
(जीवाणा)
|
2718001000NRG24200320240774497
|
20/03/2024
|
MANGI DEVI
|
2718001WL015548
|
MANGI DEVI
|
00698
|
RMGB0000123
|
2275
|
2275
|
Processed
|
20/04/2024
|
|
3159289778
|
|
Mrs. MANGI DEVI AS MONGI DEVI W/O HEMA R
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
SAYALA
|
RJ-271800109802272300/181
(जीवाणा)
|
2718001000NRG24200320240774498
|
20/03/2024
|
PANKHU DEVI
|
2718001WL015548
|
PANKHU DEVI
|
00698
|
RMGB0000123
|
2275
|
2275
|
Processed
|
20/04/2024
|
|
3159289797
|
|
Mrs. PAKHU DEVI WO GORAKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
SAYALA
|
RJ-271800109802272300/183
(जीवाणा)
|
2718001000NRG24200320240774499
|
20/03/2024
|
KAMLA DEVI
|
2718001WL015548
|
KAMLA DEVI
|
00698
|
RMGB0000123
|
350
|
350
|
Processed
|
20/04/2024
|
|
3159289775
|
|
Mrs. KAMALA DEVI WO CHAGAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
SAYALA
|
RJ-271800109802272300/209
(जीवाणा)
|
2718001000NRG24200320240774500
|
20/03/2024
|
INDRA DEVI
|
2718001WL015548
|
INDRA DEVI
|
00698
|
RMGB0000123
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3159289767
|
|
Miss. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
SAYALA
|
RJ-271800109802272300/210
(जीवाणा)
|
2718001000NRG24200320240774501
|
20/03/2024
|
SORAM DEVI
|
2718001WL015548
|
SORAM DEVI
|
00698
|
RMGB0000123
|
2275
|
2275
|
Processed
|
20/04/2024
|
|
3159289795
|
|
Mrs. SORAM DEVI WO HARADONA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
SAYALA
|
RJ-271800109802272300/211
(जीवाणा)
|
2718001000NRG24200320240774502
|
20/03/2024
|
SUNGI DEVI
|
2718001WL015548
|
SUNGI DEVI
|
00698
|
RMGB0000123
|
2275
|
2275
|
Processed
|
20/04/2024
|
|
3159289776
|
|
Miss. SUNGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
SAYALA
|
RJ-271800109802272300/2780268
(जीवाणा)
|
2718001000NRG24200320240774503
|
20/03/2024
|
SUKI DEVI
|
2718001WL015548
|
SUKI DEVI
|
00698
|
RMGB0000123
|
875
|
875
|
Processed
|
20/04/2024
|
|
3159289759
|
|
Mrs. SUKI DEVI WO HASTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
SAYALA
|
RJ-271800109802272300/2780269
(जीवाणा)
|
2718001000NRG24200320240774504
|
20/03/2024
|
JHAMU DEVI
|
2718001WL015548
|
JHAMU DEVI
|
00698
|
RMGB0000123
|
2275
|
2275
|
Processed
|
20/04/2024
|
|
3159289754
|
|
Mrs. JAMMU W/O RAJA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
SAYALA
|
RJ-271800109802272300/2780272
(जीवाणा)
|
2718001000NRG24200320240774505
|
20/03/2024
|
LILA DEVI
|
2718001WL015548
|
LILA DEVI
|
00698
|
RMGB0000123
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3159289777
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
SAYALA
|
RJ-271800109802272300/2780305
(जीवाणा)
|
2718001000NRG24200320240774506
|
20/03/2024
|
SUBATI
|
2718001WL015548
|
SUBATI
|
00698
|
RMGB0000123
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3159289763
|
|
Mrs. SUBTI W/O DHARMARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
SAYALA
|
RJ-271800109802272300/2780362
(जीवाणा)
|
2718001000NRG24200320240774507
|
20/03/2024
|
KAMALA DEVI
|
2718001WL015548
|
KAMALA DEVI
|
00698
|
RMGB0000123
|
875
|
875
|
Processed
|
20/04/2024
|
|
3159289762
|
|
Mrs. KAMALA DEVI WO TIKAMA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
SAYALA
|
RJ-271800109802272300/2780455
(जीवाणा)
|
2718001000NRG24200320240774508
|
20/03/2024
|
TETU
|
2718001WL015548
|
TETU
|
00698
|
RMGB0000123
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3159289786
|
|
Mr. TITU W/O KHIM SINGH R. RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
SAYALA
|
RJ-271800109802272300/2780461
(जीवाणा)
|
2718001000NRG24200320240774509
|
20/03/2024
|
RANI
|
2718001WL015548
|
RANI
|
00698
|
RMGB0000123
|
2275
|
2275
|
Processed
|
20/04/2024
|
|
3159289793
|
|
Mrs. RANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
SAYALA
|
RJ-271800109802272300/2780465
(जीवाणा)
|
2718001000NRG24200320240774510
|
20/03/2024
|
DAU DEVI
|
2718001WL015548
|
DAU DEVI
|
00698
|
RMGB0000123
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3159289788
|
|
Mrs. DAU DEVI WO LIKHAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
SAYALA
|
RJ-271800109802272300/2780779
(जीवाणा)
|
2718001000NRG24200320240774511
|
20/03/2024
|
PHUSI
|
2718001WL015548
|
PHUSI
|
00698
|
RMGB0000123
|
175
|
175
|
Processed
|
20/04/2024
|
|
3159289766
|
|
Mrs. FUSI W/O DUNGARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
SAYALA
|
RJ-271800109802272300/503
(जीवाणा)
|
2718001000NRG24200320240774512
|
20/03/2024
|
SUBATI DEVI
|
2718001WL015548
|
SUBATI DEVI
|
00698
|
RMGB0000123
|
875
|
875
|
Processed
|
20/04/2024
|
|
3159289807
|
|
Mrs. SUBATI DEVI W/O DOLA RAM KALBI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
SAYALA
|
RJ-271800109802272300/526
(जीवाणा)
|
2718001000NRG24200320240774513
|
20/03/2024
|
Lila Devi
|
2718001WL015548
|
Lila Devi
|
00698
|
RMGB0000123
|
700
|
700
|
Processed
|
20/04/2024
|
|
3159289808
|
|
Mrs. LILA DEVI WO MOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
SAYALA
|
RJ-271800109802272300/527
(जीवाणा)
|
2718001000NRG24200320240774514
|
20/03/2024
|
Antari Kanwar
|
2718001WL015548
|
Antari Kanwar
|
00698
|
RMGB0000123
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3159289819
|
|
Ms. ANTARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
SAYALA
|
RJ-271800109802272300/563
(जीवाणा)
|
2718001000NRG24200320240774515
|
20/03/2024
|
Somati Devi
|
2718001WL015548
|
Somati Devi
|
00698
|
RMGB0000123
|
2275
|
2275
|
Processed
|
20/04/2024
|
|
3159289804
|
|
Miss. SOMTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
SAYALA
|
RJ-271800109802272300/566
(जीवाणा)
|
2718001000NRG24200320240774516
|
20/03/2024
|
Pavani Devi
|
2718001WL015548
|
Pavani Devi
|
00698
|
RMGB0000123
|
2275
|
2275
|
Processed
|
20/04/2024
|
|
3159289816
|
|
Miss. PAVANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
SAYALA
|
RJ-271800109802272300/568
(जीवाणा)
|
2718001000NRG24200320240774564
|
20/03/2024
|
Shanti Devi
|
2718001WL015551
|
Shanti Devi
|
00698
|
RMGB0000123
|
2184
|
2184
|
Processed
|
20/04/2024
|
|
3159289805
|
|
Miss. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
SAYALA
|
RJ-271800109802272300/96
(जीवाणा)
|
2718001000NRG24200320240774517
|
20/03/2024
|
MANJU DEVI
|
2718001WL015548
|
MANJU DEVI
|
00698
|
RMGB0000123
|
525
|
525
|
Processed
|
20/04/2024
|
|
3159289790
|
|
Mrs. MANJU DEVI WO KHIMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
SAYALA
|
RJ-271800109802273300/1054
(जीवाणा)
|
2718001000NRG24200320240774565
|
20/03/2024
|
Maaphi Devi
|
2718001WL015551
|
Maaphi Devi
|
00698
|
RMGB0000123
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3159289810
|
|
Mrs. MAAPHI DEVI WO ACHLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
SAYALA
|
RJ-271800109802273300/1089
(जीवाणा)
|
2718001000NRG24200320240774566
|
20/03/2024
|
Manju Kanvar
|
2718001WL015551
|
Manju Kanvar
|
00698
|
RMGB0000123
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3159289802
|
|
Mr. MANJU KANVAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
SAYALA
|
RJ-271800109802273300/1169
(जीवाणा)
|
2718001000NRG24200320240774567
|
20/03/2024
|
Rupa Kanwar
|
2718001WL015551
|
Rupa Kanwar
|
00698
|
RMGB0000123
|
2184
|
2184
|
Processed
|
20/04/2024
|
|
3159289785
|
|
Mrs. RUPA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
SAYALA
|
RJ-271800109802273300/118
(जीवाणा)
|
2718001000NRG24200320240774568
|
20/03/2024
|
GAVARI DEVI
|
2718001WL015551
|
GAVARI DEVI
|
00698
|
RMGB0000123
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3159289773
|
|
Mrs. GAVARI DEVI WO MANGAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
SAYALA
|
RJ-271800109802273300/1193
(जीवाणा)
|
2718001000NRG24200320240774569
|
20/03/2024
|
Lasiya Devi
|
2718001WL015551
|
Lasiya Devi
|
00698
|
RMGB0000123
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3159289799
|
|
Mrs. LASIYA DEVI WO RAMESH JALAMPURA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
SAYALA
|
RJ-271800109802273300/1194
(जीवाणा)
|
2718001000NRG24200320240774570
|
20/03/2024
|
Kela Devi
|
2718001WL015551
|
Kela Devi
|
00698
|
RMGB0000123
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3159289818
|
|
Miss. KELA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
SAYALA
|
RJ-271800109802273300/1199
(जीवाणा)
|
2718001000NRG24200320240774571
|
20/03/2024
|
Lila Devi
|
2718001WL015551
|
Lila Devi
|
00698
|
RMGB0000123
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3159289812
|
|
Miss. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
SAYALA
|
RJ-271800109802273300/1210
(जीवाणा)
|
2718001000NRG24200320240774572
|
20/03/2024
|
subati devi
|
2718001WL015551
|
subati devi
|
00698
|
RMGB0000123
|
168
|
168
|
Processed
|
20/04/2024
|
|
3159289817
|
|
Miss. SUBATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
SAYALA
|
RJ-271800109802273300/1216
(जीवाणा)
|
2718001000NRG24200320240774573
|
20/03/2024
|
Pooja Devi
|
2718001WL015551
|
Pooja Devi
|
00698
|
RMGB0000123
|
1512
|
1512
|
Processed
|
20/04/2024
|
|
3159289822
|
|
Miss. POOJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
SAYALA
|
RJ-271800109802273300/1217
(जीवाणा)
|
2718001000NRG24200320240774574
|
20/03/2024
|
Kakiya Devi
|
2718001WL015551
|
Kakiya Devi
|
00698
|
RMGB0000123
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3159289811
|
|
Miss. KAKIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
SAYALA
|
RJ-271800109802273300/1221
(जीवाणा)
|
2718001000NRG24200320240774575
|
20/03/2024
|
Sorabh Devi
|
2718001WL015551
|
Sorabh Devi
|
00698
|
RMGB0000123
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3159289800
|
|
Mrs. SORABH DEVI WO GEBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
SAYALA
|
RJ-271800109802273300/1258
(जीवाणा)
|
2718001000NRG24200320240774576
|
20/03/2024
|
Sataki Devi
|
2718001WL015551
|
Sataki Devi
|
00698
|
RMGB0000123
|
1176
|
1176
|
Processed
|
20/04/2024
|
|
3159289806
|
|
Miss. SATAKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
SAYALA
|
RJ-271800109802273300/1263
(जीवाणा)
|
2718001000NRG24200320240774577
|
20/03/2024
|
Keval Singh
|
2718001WL015551
|
Keval Singh
|
00698
|
RMGB0000123
|
672
|
672
|
Processed
|
20/04/2024
|
|
3159289814
|
|
Mr. KEVAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
SAYALA
|
RJ-271800109802273300/1281
(जीवाणा)
|
2718001000NRG24200320240774578
|
20/03/2024
|
Madhi Devi
|
2718001WL015551
|
Madhi Devi
|
00698
|
RMGB0000123
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159289821
|
|
Mrs. MADHI DEVI WO AJA RAM JALAMPURA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
SAYALA
|
RJ-271800109802273300/1292
(जीवाणा)
|
2718001000NRG24200320240774579
|
20/03/2024
|
Anita Kanwer
|
2718001WL015551
|
Anita Kanwer
|
00698
|
RMGB0000123
|
1512
|
1512
|
Processed
|
20/04/2024
|
|
3159289813
|
|
Mr. ANITA KANWAR WO MAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
SAYALA
|
RJ-271800109802273300/130
(जीवाणा)
|
2718001000NRG24200320240774580
|
20/03/2024
|
DESHU DEVI
|
2718001WL015551
|
DESHU DEVI
|
00698
|
RMGB0000123
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3159289796
|
|
Mrs. DESHU DEVI W/O TAGA RAM JALAMPURA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
SAYALA
|
RJ-271800109802273300/131
(जीवाणा)
|
2718001000NRG24200320240774581
|
20/03/2024
|
JYOTI DEVI
|
2718001WL015551
|
JYOTI DEVI
|
00698
|
RMGB0000123
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3159289791
|
|
Miss. JYOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
SAYALA
|
RJ-271800109802273300/1311
(जीवाणा)
|
2718001000NRG24200320240774582
|
20/03/2024
|
Purki Devi
|
2718001WL015551
|
Purki Devi
|
00698
|
RMGB0000123
|
336
|
336
|
Processed
|
20/04/2024
|
|
3159289815
|
|
Mrs. PURKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
SAYALA
|
RJ-271800109802273300/144
(जीवाणा)
|
2718001000NRG24200320240774583
|
20/03/2024
|
SUAA DEVI
|
2718001WL015551
|
SUAA DEVI
|
00698
|
RMGB0000123
|
2184
|
2184
|
Processed
|
20/04/2024
|
|
3159289792
|
|
Mrs. SUADEVI W/O VACHANARAM JAALAMPURA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
SAYALA
|
RJ-271800109802273300/148
(जीवाणा)
|
2718001000NRG24200320240774584
|
20/03/2024
|
GEETA DEVI
|
2718001WL015551
|
GEETA DEVI
|
00698
|
RMGB0000123
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3159289770
|
|
Mrs. GITA DEVI W/O BHOLA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
SAYALA
|
RJ-271800109802273300/15
(जीवाणा)
|
2718001000NRG24200320240774585
|
20/03/2024
|
SORAM DEVI
|
2718001WL015551
|
SORAM DEVI
|
00698
|
RMGB0000123
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159289758
|
|
Mrs. SORAMDEVI W/O ISARAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
SAYALA
|
RJ-271800109802273300/157
(जीवाणा)
|
2718001000NRG24200320240774586
|
20/03/2024
|
HARKU DEVI
|
2718001WL015551
|
HARKU DEVI
|
00698
|
RMGB0000123
|
840
|
840
|
Processed
|
20/04/2024
|
|
3159289772
|
|
Mrs. HARKU DEVI WO RANAJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
SAYALA
|
RJ-271800109802273300/183
(जीवाणा)
|
2718001000NRG24200320240774587
|
20/03/2024
|
KELI DEVI
|
2718001WL015551
|
KELI DEVI
|
00698
|
RMGB0000123
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159289803
|
|
Mrs. KELI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
SAYALA
|
RJ-271800109802273300/205
(जीवाणा)
|
2718001000NRG24200320240774588
|
20/03/2024
|
REKHA KANWAR
|
2718001WL015551
|
REKHA KANWAR
|
00698
|
RMGB0000123
|
1008
|
1008
|
Processed
|
20/04/2024
|
|
3159289782
|
|
Mrs. REKHA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
SAYALA
|
RJ-271800109802273300/220
(जीवाणा)
|
2718001000NRG24200320240774589
|
20/03/2024
|
KIRAN DEVI
|
2718001WL015551
|
KIRAN DEVI
|
00698
|
RMGB0000123
|
1176
|
1176
|
Processed
|
20/04/2024
|
|
3159289783
|
|
Mrs. KIRAN DEVI W/O LAXMAN BHARTI JALAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
SAYALA
|
RJ-271800109802273300/230
(जीवाणा)
|
2718001000NRG24200320240774590
|
20/03/2024
|
DESHU DEVI
|
2718001WL015551
|
DESHU DEVI
|
00698
|
RMGB0000123
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3159289801
|
|
Mr. DESHU DEVI WO VACHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
SAYALA
|
RJ-271800109802273300/2781023
(जीवाणा)
|
2718001000NRG24200320240774591
|
20/03/2024
|
PARU
|
2718001WL015551
|
PARU
|
00698
|
RMGB0000123
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3159289820
|
|
Ms. PARU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
SAYALA
|
RJ-271800109802273300/2781030
(जीवाणा)
|
2718001000NRG24200320240774592
|
20/03/2024
|
GEETA DEVI
|
2718001WL015551
|
GEETA DEVI
|
00698
|
RMGB0000123
|
2184
|
2184
|
Processed
|
20/04/2024
|
|
3159289760
|
|
Mrs. GEETA DEVI W/O SAVALA BHARTI BHART
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
SAYALA
|
RJ-271800109802273300/2781031
(जीवाणा)
|
2718001000NRG24200320240774593
|
20/03/2024
|
DARIYA
|
2718001WL015551
|
DARIYA
|
00698
|
RMGB0000123
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3159289761
|
|
Mrs. DARIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
SAYALA
|
RJ-271800109802273300/2781041
(जीवाणा)
|
2718001000NRG24200320240774594
|
20/03/2024
|
Mohani Devi
|
2718001WL015551
|
Mohani Devi
|
00698
|
RMGB0000123
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3159289784
|
|
Mrs. MOHAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
SAYALA
|
RJ-271800109802273300/2781061
(जीवाणा)
|
2718001000NRG24200320240774595
|
20/03/2024
|
Indra Devi
|
2718001WL015551
|
Indra Devi
|
00698
|
RMGB0000123
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159289798
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
SAYALA
|
RJ-271800109802273300/2781109
(जीवाणा)
|
2718001000NRG24200320240774596
|
20/03/2024
|
SUNGI
|
2718001WL015551
|
SUNGI
|
00698
|
RMGB0000123
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159289765
|
|
Mrs. SUJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
SAYALA
|
RJ-271800109802273300/2781117
(जीवाणा)
|
2718001000NRG24200320240774597
|
20/03/2024
|
delu
|
2718001WL015551
|
delu
|
00698
|
RMGB0000123
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3159289779
|
|
Mrs. DESU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
SAYALA
|
RJ-271800109802273300/2781118
(जीवाणा)
|
2718001000NRG24200320240774598
|
20/03/2024
|
SAMDA DEVI
|
2718001WL015551
|
SAMDA DEVI
|
00698
|
RMGB0000123
|
1512
|
1512
|
Processed
|
20/04/2024
|
|
3159289780
|
|
MRS SAMADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAYALA
|
RJ-271800109802273300/2781158
(जीवाणा)
|
2718001000NRG24200320240774599
|
20/03/2024
|
JAMNA DEVI
|
2718001WL015551
|
JAMNA DEVI
|
00698
|
RMGB0000123
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3159289757
|
|
Mrs. JAMANA WO MANGARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
SAYALA
|
RJ-271800109802273300/2781201
(जीवाणा)
|
2718001000NRG24200320240774600
|
20/03/2024
|
SUBATI
|
2718001WL015551
|
SUBATI
|
00698
|
RMGB0000123
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3159289756
|
|
Mrs. SUBATI WO LEELARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
SAYALA
|
RJ-271800109802273300/2781202
(जीवाणा)
|
2718001000NRG24200320240774601
|
20/03/2024
|
Pavani Devi
|
2718001WL015551
|
Pavani Devi
|
00698
|
RMGB0000123
|
1512
|
1512
|
Processed
|
20/04/2024
|
|
3159289768
|
|
Mrs. PAVANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
SAYALA
|
RJ-271800109802273300/2781240
(जीवाणा)
|
2718001000NRG24200320240774602
|
20/03/2024
|
CHUNI DEVI
|
2718001WL015551
|
CHUNI DEVI
|
00698
|
RMGB0000123
|
840
|
840
|
Processed
|
20/04/2024
|
|
3159289755
|
|
Mrs. CHUNI WO MOMTARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
SAYALA
|
RJ-271800109802273300/2781342
(जीवाणा)
|
2718001000NRG24200320240774603
|
20/03/2024
|
MASARU
|
2718001WL015551
|
MASARU
|
00698
|
RMGB0000123
|
1176
|
1176
|
Processed
|
20/04/2024
|
|
3159289774
|
|
Mrs. MASRU DEVI WO KAPURA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
SAYALA
|
RJ-271800109802273300/2781357
(जीवाणा)
|
2718001000NRG24200320240774604
|
20/03/2024
|
DESHU DEVI
|
2718001WL015551
|
DESHU DEVI
|
00698
|
RMGB0000123
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3159289769
|
|
Mrs. DESU DEVI WO BESRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
SAYALA
|
RJ-271800109802273300/51823737
(जीवाणा)
|
2718001000NRG24200320240774605
|
20/03/2024
|
MERE
|
2718001WL015551
|
MERE
|
00698
|
RMGB0000123
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3159289764
|
|
Mrs. MORODEVI W/O PEETHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106729
|
106729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106729
|
106729
|
|
|
|
|
|
|
|