|
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-271800107002292800/814
(बाकरा)
|
2718001000NRG24070320240740899
|
07/03/2024
|
DADAMI DEVI
|
2718001WL014669
|
DADAMI DEVI
|
00089
|
CBIN0283340
|
840
|
840
|
Processed
|
19/04/2024
|
|
3114990548
|
|
Mrs. DADAMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
SAYALA
|
RJ-271800107002292800/2786020
(बाकरा)
|
2718001000NRG24070320240740861
|
07/03/2024
|
badi
|
2718001WL014669
|
badi
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3114990555
|
|
BADI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SAYALA
|
RJ-271800107002292800/2786021
(बाकरा)
|
2718001000NRG24070320240740862
|
07/03/2024
|
SUKHI DEVI
|
2718001WL014669
|
SUKHI DEVI
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3114990571
|
|
Mrs. SUKI DEVI W/O KUIYA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
SAYALA
|
RJ-271800107002292800/2786059
(बाकरा)
|
2718001000NRG24070320240740865
|
07/03/2024
|
kiran
|
2718001WL014669
|
kiran
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3114990543
|
|
Mrs. KIRAN DEVI W/O RAMESH KUMAR MEGHWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
SAYALA
|
RJ-271800107002292800/2786141
(बाकरा)
|
2718001000NRG24070320240740914
|
07/03/2024
|
SUBATI DEVI
|
2718001WL014670
|
SUBATI DEVI
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3114990506
|
|
Mrs. SUBATI DEVI W/O DARGA RAM PRAJAPA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9050
|
9050
|
|
|
|
|
|
|
|
|
6
|
SAYALA
|
RJ-271800107002292800/1001
(बाकरा)
|
2718001000NRG24070320240740854
|
07/03/2024
|
BHIKHI DEVI
|
2718001WL014669
|
BHIKHI DEVI
|
00698
|
RMGB0000107
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3114990529
|
|
Mrs. BHIKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
SAYALA
|
RJ-271800107002292800/1114
(बाकरा)
|
2718001000NRG24070320240740909
|
07/03/2024
|
ambandevi
|
2718001WL014670
|
ambandevi
|
00698
|
RMGB0000107
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3114990525
|
|
Mrs. AMBA DEVI WO MANNA RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
SAYALA
|
RJ-271800107002292800/1129
(बाकरा)
|
2718001000NRG24070320240740855
|
07/03/2024
|
JASU DEVe
|
2718001WL014669
|
JASU DEVe
|
00698
|
RMGB0000107
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3114990516
|
|
JASU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SAYALA
|
RJ-271800107002292800/1136
(बाकरा)
|
2718001000NRG24070320240740856
|
07/03/2024
|
amba devi
|
2718001WL014669
|
amba devi
|
00698
|
RMGB0000107
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3114990535
|
|
Mrs. AMBA DEVI KHANGAR SINGH BAKRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
SAYALA
|
RJ-271800107002292800/1182
(बाकरा)
|
2718001000NRG24070320240740910
|
07/03/2024
|
mamata devi
|
2718001WL014670
|
mamata devi
|
00698
|
RMGB0000107
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3114990536
|
|
Miss. MAMATA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
SAYALA
|
RJ-271800107002292800/2002
(बाकरा)
|
2718001000NRG24070320240740857
|
07/03/2024
|
MANJU
|
2718001WL014669
|
MANJU
|
00698
|
RMGB0000107
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
3114990567
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
SAYALA
|
RJ-271800107002292800/2050
(बाकरा)
|
2718001000NRG24070320240740858
|
07/03/2024
|
kavita devi
|
2718001WL014669
|
kavita devi
|
00698
|
RMGB0000107
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3114990511
|
|
Mrs. KAVITA DEVI W/O DUD SINGH R RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
SAYALA
|
RJ-271800107002292800/2052
(बाकरा)
|
2718001000NRG24070320240740859
|
07/03/2024
|
BASI DEVI
|
2718001WL014669
|
BASI DEVI
|
00698
|
RMGB0000107
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3114990521
|
|
Mrs. BACHI DEVI W/O MAKANA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
SAYALA
|
RJ-271800107002292800/2054
(बाकरा)
|
2718001000NRG24070320240740911
|
07/03/2024
|
mapi
|
2718001WL014670
|
mapi
|
00698
|
RMGB0000107
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3114990537
|
|
Mrs. MAPI KANWAR SURESH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
SAYALA
|
RJ-271800107002292800/2058
(बाकरा)
|
2718001000NRG24070320240740860
|
07/03/2024
|
kailash devi
|
2718001WL014669
|
kailash devi
|
00698
|
RMGB0000107
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3114990534
|
|
Mrs. KAILASH KANWAR WO KISHOR SINGH JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
SAYALA
|
RJ-271800107002292800/2072
(बाकरा)
|
2718001000NRG24070320240740912
|
07/03/2024
|
satiya devi
|
2718001WL014670
|
satiya devi
|
00698
|
RMGB0000107
|
850
|
850
|
Processed
|
19/04/2024
|
|
3114990568
|
|
Mrs. SATIYA DEVI WO KAILASH KUMAR SARGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
SAYALA
|
RJ-271800107002292800/2786023
(बाकरा)
|
2718001000NRG24070320240740863
|
07/03/2024
|
uki devi
|
2718001WL014669
|
uki devi
|
00698
|
RMGB0000107
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3114990549
|
|
UKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SAYALA
|
RJ-271800107002292800/2786037
(बाकरा)
|
2718001000NRG24070320240740913
|
07/03/2024
|
anita devi
|
2718001WL014670
|
anita devi
|
00698
|
RMGB0000107
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3114990530
|
|
Mrs. ANITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
SAYALA
|
RJ-271800107002292800/2786043
(बाकरा)
|
2718001000NRG24070320240740864
|
07/03/2024
|
DIVA DEVI
|
2718001WL014669
|
DIVA DEVI
|
00698
|
RMGB0000107
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
3114990520
|
|
DIWALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SAYALA
|
RJ-271800107002292800/2786080
(बाकरा)
|
2718001000NRG24070320240740866
|
07/03/2024
|
SHANTI DEVI
|
2718001WL014669
|
SHANTI DEVI
|
00698
|
RMGB0000107
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3114990562
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SAYALA
|
RJ-271800107002292800/2786108
(बाकरा)
|
2718001000NRG24070320240740867
|
07/03/2024
|
AMRATI
|
2718001WL014669
|
AMRATI
|
00698
|
RMGB0000107
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3114990573
|
|
Mrs. AMARATI DEVI W/O KALA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
SAYALA
|
RJ-271800107002292800/2786146
(बाकरा)
|
2718001000NRG24070320240740868
|
07/03/2024
|
MANGI DEVI
|
2718001WL014669
|
MANGI DEVI
|
00698
|
RMGB0000107
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3114990499
|
|
Mrs. MANGI DEVI W/O JAISA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
SAYALA
|
RJ-271800107002292800/2786147
(बाकरा)
|
2718001000NRG24070320240740869
|
07/03/2024
|
SAYATI
|
2718001WL014669
|
SAYATI
|
00698
|
RMGB0000107
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3114990560
|
|
SAYATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SAYALA
|
RJ-271800107002292800/2786150
(बाकरा)
|
2718001000NRG24070320240740915
|
07/03/2024
|
SUBATI DEVI
|
2718001WL014670
|
SUBATI DEVI
|
00698
|
RMGB0000107
|
850
|
850
|
Processed
|
19/04/2024
|
|
3114990553
|
|
Mrs. SUBATI DEVI W/O JAGA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
SAYALA
|
RJ-271800107002292800/2786245
(बाकरा)
|
2718001000NRG24070320240740916
|
07/03/2024
|
badi
|
2718001WL014670
|
badi
|
00698
|
RMGB0000107
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3114990501
|
|
BADIYA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SAYALA
|
RJ-271800107002292800/2786248
(बाकरा)
|
2718001000NRG24070320240740917
|
07/03/2024
|
basi devi
|
2718001WL014670
|
basi devi
|
00698
|
RMGB0000107
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3114990566
|
|
Miss. BASSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
SAYALA
|
RJ-271800107002292800/2786257
(बाकरा)
|
2718001000NRG24070320240740870
|
07/03/2024
|
LERKI
|
2718001WL014669
|
LERKI
|
00698
|
RMGB0000107
|
420
|
420
|
Processed
|
19/04/2024
|
|
3114990500
|
|
Mrs. LARAKI DEVI W/O BHOLARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
SAYALA
|
RJ-271800107002292800/2786354
(बाकरा)
|
2718001000NRG24070320240740871
|
07/03/2024
|
SORAM
|
2718001WL014669
|
SORAM
|
00698
|
RMGB0000107
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3114990559
|
|
Mrs. SORAM DEVI W/O SHANKAR LAL PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
SAYALA
|
RJ-271800107002292800/2786380
(बाकरा)
|
2718001000NRG24070320240740872
|
07/03/2024
|
TAMIYA DEVI
|
2718001WL014669
|
TAMIYA DEVI
|
00698
|
RMGB0000107
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3114990554
|
|
TAMIYA DEVI
|
INDUSIND BANK(607189)
|
|
30
|
SAYALA
|
RJ-271800107002292800/2786465
(बाकरा)
|
2718001000NRG24070320240740873
|
07/03/2024
|
chetna devi
|
2718001WL014669
|
chetna devi
|
00698
|
RMGB0000107
|
630
|
630
|
Processed
|
19/04/2024
|
|
3114990505
|
|
Mr. CHETNA DEVI W/O RAJA RAM SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
SAYALA
|
RJ-271800107002292800/2786480
(बाकरा)
|
2718001000NRG24070320240740918
|
07/03/2024
|
sukhi devi
|
2718001WL014670
|
sukhi devi
|
00698
|
RMGB0000107
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3114990503
|
|
Mrs. SUKHI DEVI W/O JEPARAM SARAGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
SAYALA
|
RJ-271800107002292800/2786572
(बाकरा)
|
2718001000NRG24070320240740874
|
07/03/2024
|
KANTA DEVI
|
2718001WL014669
|
KANTA DEVI
|
00698
|
RMGB0000107
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3114990490
|
|
Mr. KANTA DEVI WO PABAT SINGH RAJAPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
SAYALA
|
RJ-271800107002292800/2786608
(बाकरा)
|
2718001000NRG24070320240740875
|
07/03/2024
|
SAYA DEVI
|
2718001WL014669
|
SAYA DEVI
|
00698
|
RMGB0000107
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3114990561
|
|
SAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SAYALA
|
RJ-271800107002292800/2786731
(बाकरा)
|
2718001000NRG24070320240740876
|
07/03/2024
|
ADARI
|
2718001WL014669
|
ADARI
|
00698
|
RMGB0000107
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3114990497
|
|
ADARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAYALA
|
RJ-271800107002292800/2786791
(बाकरा)
|
2718001000NRG24070320240740919
|
07/03/2024
|
SHANTI DEVI
|
2718001WL014670
|
SHANTI DEVI
|
00698
|
RMGB0000107
|
850
|
850
|
Processed
|
19/04/2024
|
|
3114990498
|
|
Mrs. SHANTI DEVI W/O MOHANLAL GHANCHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
SAYALA
|
RJ-271800107002292800/2786860
(बाकरा)
|
2718001000NRG24070320240740920
|
07/03/2024
|
PONI
|
2718001WL014670
|
PONI
|
00698
|
RMGB0000107
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3114990491
|
|
Mrs. PAUNI DAVI W/O SINGH RAVNA RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
SAYALA
|
RJ-271800107002292800/2786872
(बाकरा)
|
2718001000NRG24070320240740877
|
07/03/2024
|
AJIYA DEVI
|
2718001WL014669
|
AJIYA DEVI
|
00698
|
RMGB0000107
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3114990570
|
|
Mrs. AJOTI DEVI W/O OKHPUR GOSWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
SAYALA
|
RJ-271800107002292800/2786934
(बाकरा)
|
2718001000NRG24070320240740921
|
07/03/2024
|
geeta devi
|
2718001WL014670
|
geeta devi
|
00698
|
RMGB0000107
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3114990558
|
|
Mrs. GITA DEVI W/O GATARAM BHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
SAYALA
|
RJ-271800107002292800/2786997
(बाकरा)
|
2718001000NRG24070320240740878
|
07/03/2024
|
DHELI DEVI
|
2718001WL014669
|
DHELI DEVI
|
00698
|
RMGB0000107
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3114990544
|
|
Mrs. DHELI DEVI W/O NARSA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
SAYALA
|
RJ-271800107002292800/2786999
(बाकरा)
|
2718001000NRG24070320240740879
|
07/03/2024
|
LERAKI
|
2718001WL014669
|
LERAKI
|
00698
|
RMGB0000107
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3114990495
|
|
Mrs. LERKIDEVI WO VIRMARAM CHOUDHRY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
SAYALA
|
RJ-271800107002292800/2787014
(बाकरा)
|
2718001000NRG24070320240740880
|
07/03/2024
|
VARJU DEVI
|
2718001WL014669
|
VARJU DEVI
|
00698
|
RMGB0000107
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3114990508
|
|
Mrs. VARAJU DEVI W/O JODHA RAM CHOUDHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
SAYALA
|
RJ-271800107002292800/2787048
(बाकरा)
|
2718001000NRG24070320240740922
|
07/03/2024
|
mafi devi
|
2718001WL014670
|
mafi devi
|
00698
|
RMGB0000107
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3114990557
|
|
MAPI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SAYALA
|
RJ-271800107002292800/3019
(बाकरा)
|
2718001000NRG24070320240740881
|
07/03/2024
|
Ewan Dvei
|
2718001WL014669
|
Ewan Dvei
|
00698
|
RMGB0000107
|
420
|
420
|
Processed
|
19/04/2024
|
|
3114990542
|
|
Mrs. EVAN DEVI W/O UTTAM PURI GOSWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
SAYALA
|
RJ-271800107002292800/4027
(बाकरा)
|
2718001000NRG24070320240740883
|
07/03/2024
|
Pooja
|
2718001WL014669
|
Pooja
|
00698
|
RMGB0000107
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3114990538
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SAYALA
|
RJ-271800107002292800/4028
(बाकरा)
|
2718001000NRG24070320240740884
|
07/03/2024
|
Sayati Devi
|
2718001WL014669
|
Sayati Devi
|
00698
|
RMGB0000107
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3114990528
|
|
SAYATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SAYALA
|
RJ-271800107002292800/489
(बाकरा)
|
2718001000NRG24070320240740885
|
07/03/2024
|
REKHA DEVI
|
2718001WL014669
|
REKHA DEVI
|
00698
|
RMGB0000107
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3114990550
|
|
Mrs. REKHA DEVI W/O KANTILAL SARAGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
SAYALA
|
RJ-271800107002292800/51821091
(बाकरा)
|
2718001000NRG24070320240740886
|
07/03/2024
|
DADKI
|
2718001WL014669
|
DADKI
|
00698
|
RMGB0000107
|
630
|
630
|
Processed
|
19/04/2024
|
|
3114990551
|
|
Mrs. DADKI DEVI W/O RAMESHKUMAR MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
SAYALA
|
RJ-271800107002292800/51821102
(बाकरा)
|
2718001000NRG24070320240740887
|
07/03/2024
|
PANKU DEVI
|
2718001WL014669
|
PANKU DEVI
|
00698
|
RMGB0000107
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
3114990556
|
|
PANKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SAYALA
|
RJ-271800107002292800/51821131
(बाकरा)
|
2718001000NRG24070320240740888
|
07/03/2024
|
LUNGI DEVI
|
2718001WL014669
|
LUNGI DEVI
|
00698
|
RMGB0000107
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3114990531
|
|
Mrs. LUNGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
SAYALA
|
RJ-271800107002292800/51821158
(बाकरा)
|
2718001000NRG24070320240740923
|
07/03/2024
|
REKHA
|
2718001WL014670
|
REKHA
|
00698
|
RMGB0000107
|
850
|
850
|
Processed
|
19/04/2024
|
|
3114990512
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
SAYALA
|
RJ-271800107002292800/51821175
(बाकरा)
|
2718001000NRG24070320240740924
|
07/03/2024
|
GATU DEVI
|
2718001WL014670
|
GATU DEVI
|
00698
|
RMGB0000107
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3114990547
|
|
Mrs. GATU DEVI W/O DEWA JI CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
SAYALA
|
RJ-271800107002292800/51821177
(बाकरा)
|
2718001000NRG24070320240740889
|
07/03/2024
|
DESHU DEVI
|
2718001WL014669
|
DESHU DEVI
|
00698
|
RMGB0000107
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3114990509
|
|
Mrs. DESHU DEVI W/O KALU RAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
SAYALA
|
RJ-271800107002292800/52777888
(बाकरा)
|
2718001000NRG24070320240740890
|
07/03/2024
|
HANJA DEVI
|
2718001WL014669
|
HANJA DEVI
|
00698
|
RMGB0000107
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3114990546
|
|
Mrs. HANJA DEVI W/O MANA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
SAYALA
|
RJ-271800107002292800/52777896
(बाकरा)
|
2718001000NRG24070320240740891
|
07/03/2024
|
JETI DEVI
|
2718001WL014669
|
JETI DEVI
|
00698
|
RMGB0000107
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3114990510
|
|
Mrs. JETHI DEVI W/O DURGA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
SAYALA
|
RJ-271800107002292800/52777899
(बाकरा)
|
2718001000NRG24070320240740892
|
07/03/2024
|
SANTU DEVI
|
2718001WL014669
|
SANTU DEVI
|
00698
|
RMGB0000107
|
840
|
840
|
Processed
|
19/04/2024
|
|
3114990569
|
|
Mrs. SANTU DEVI WO GOPA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
SAYALA
|
RJ-271800107002292800/52777907
(बाकरा)
|
2718001000NRG24070320240740893
|
07/03/2024
|
PUSHPA DEVI
|
2718001WL014669
|
PUSHPA DEVI
|
00698
|
RMGB0000107
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3114990504
|
|
PUSPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SAYALA
|
RJ-271800107002292800/52777922
(बाकरा)
|
2718001000NRG24070320240740894
|
07/03/2024
|
Suraj kanwar
|
2718001WL014669
|
Suraj kanwar
|
00698
|
RMGB0000107
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3114990564
|
|
Mrs. SURAJ KANWAR NARPAT SINGH RAWNA RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
SAYALA
|
RJ-271800107002292800/52777923
(बाकरा)
|
2718001000NRG24070320240740895
|
07/03/2024
|
UNIYA DEVI
|
2718001WL014669
|
UNIYA DEVI
|
00698
|
RMGB0000107
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3114990517
|
|
Mrs. AMIYA DEVI W/O DURGA DAS SANT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
SAYALA
|
RJ-271800107002292800/52777928
(बाकरा)
|
2718001000NRG24070320240740925
|
07/03/2024
|
MORAKI DEVI
|
2718001WL014670
|
MORAKI DEVI
|
00698
|
RMGB0000107
|
1360
|
1360
|
Processed
|
19/04/2024
|
|
3114990539
|
|
Mrs. MORKI DEVI WO KUIYA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
SAYALA
|
RJ-271800107002292800/5277853
(बाकरा)
|
2718001000NRG24070320240740896
|
07/03/2024
|
KUKI DEVI
|
2718001WL014669
|
KUKI DEVI
|
00698
|
RMGB0000107
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3114990519
|
|
Mrs. KUKI DEVI W/O JERUPA JI DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
SAYALA
|
RJ-271800107002292800/5277856
(बाकरा)
|
2718001000NRG24070320240740926
|
07/03/2024
|
manju devi
|
2718001WL014670
|
manju devi
|
00698
|
RMGB0000107
|
1360
|
1360
|
Processed
|
19/04/2024
|
|
3114990572
|
|
Mrs. MANJU DEVI W/O KAMA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
SAYALA
|
RJ-271800107002292800/5277857
(बाकरा)
|
2718001000NRG24070320240740927
|
07/03/2024
|
JAMNA
|
2718001WL014670
|
JAMNA
|
00698
|
RMGB0000107
|
850
|
850
|
Processed
|
19/04/2024
|
|
3114990493
|
|
Mrs. JAMNA DEVI W/O KEWA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
SAYALA
|
RJ-271800107002292800/5277865
(बाकरा)
|
2718001000NRG24070320240740928
|
07/03/2024
|
POKADI DEVI
|
2718001WL014670
|
POKADI DEVI
|
00698
|
RMGB0000107
|
1360
|
1360
|
Processed
|
19/04/2024
|
|
3114990502
|
|
Mrs. POKDI DEVI W/O VENARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
SAYALA
|
RJ-271800107002292800/5277872
(बाकरा)
|
2718001000NRG24070320240740929
|
07/03/2024
|
RANGU DEVI
|
2718001WL014670
|
RANGU DEVI
|
00698
|
RMGB0000107
|
850
|
850
|
Processed
|
19/04/2024
|
|
3114990492
|
|
Mrs. RANGU DEVI W/O MEGA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
SAYALA
|
RJ-271800107002292800/5277874
(बाकरा)
|
2718001000NRG24070320240740930
|
07/03/2024
|
PABU DEVI
|
2718001WL014670
|
PABU DEVI
|
00698
|
RMGB0000107
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3114990494
|
|
Mrs. PABU DEVI W/O AJA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
SAYALA
|
RJ-271800107002292800/5277883
(बाकरा)
|
2718001000NRG24070320240740931
|
07/03/2024
|
devi
|
2718001WL014670
|
devi
|
00698
|
RMGB0000107
|
680
|
680
|
Processed
|
19/04/2024
|
|
3114990565
|
|
DEVI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SAYALA
|
RJ-271800107002292800/5277892
(बाकरा)
|
2718001000NRG24070320240740932
|
07/03/2024
|
CHAMPA DEVI
|
2718001WL014670
|
CHAMPA DEVI
|
00698
|
RMGB0000107
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3114990563
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SAYALA
|
RJ-271800107002292800/5277924
(बाकरा)
|
2718001000NRG24070320240740933
|
07/03/2024
|
MOKI DEVI
|
2718001WL014670
|
MOKI DEVI
|
00698
|
RMGB0000107
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3114990545
|
|
Mrs. MOKI DEVI W/O SAWARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
SAYALA
|
RJ-271800107002292800/5277927
(बाकरा)
|
2718001000NRG24070320240740934
|
07/03/2024
|
VARJU DEVI
|
2718001WL014670
|
VARJU DEVI
|
00698
|
RMGB0000107
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3114990522
|
|
Mrs. VARJU DEVI W/O RANCHOR JI REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
SAYALA
|
RJ-271800107002292800/5277950
(बाकरा)
|
2718001000NRG24070320240740897
|
07/03/2024
|
SOPU DEVI
|
2718001WL014669
|
SOPU DEVI
|
00698
|
RMGB0000107
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3114990507
|
|
Mrs. SAPU DEVI W/O JAGTA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
SAYALA
|
RJ-271800107002292800/681
(बाकरा)
|
2718001000NRG24070320240740935
|
07/03/2024
|
Adaro Devi
|
2718001WL014670
|
Adaro Devi
|
00698
|
RMGB0000107
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3114990518
|
|
Mrs. ADRO DEVI W/O DALA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
SAYALA
|
RJ-271800107002292800/788
(बाकरा)
|
2718001000NRG24070320240740936
|
07/03/2024
|
MANJU DEVI
|
2718001WL014670
|
MANJU DEVI
|
00698
|
RMGB0000107
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3114990523
|
|
Mrs. MANJU DEVI W/O HARJI RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
SAYALA
|
RJ-271800107002292800/797
(बाकरा)
|
2718001000NRG24070320240740898
|
07/03/2024
|
FAUDI DEVI
|
2718001WL014669
|
FAUDI DEVI
|
00698
|
RMGB0000107
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3114990496
|
|
Mrs. FAURI DEVI W/O JABRA RAM CHOUDHRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
SAYALA
|
RJ-271800107002292800/838
(बाकरा)
|
2718001000NRG24070320240740900
|
07/03/2024
|
MUNGI DEVI
|
2718001WL014669
|
MUNGI DEVI
|
00698
|
RMGB0000107
|
840
|
840
|
Processed
|
19/04/2024
|
|
3114990540
|
|
Mrs. MUNGI DEVI W/O VALA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
SAYALA
|
RJ-271800107002292800/850
(बाकरा)
|
2718001000NRG24070320240740901
|
07/03/2024
|
GITA DEVI
|
2718001WL014669
|
GITA DEVI
|
00698
|
RMGB0000107
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3114990524
|
|
Mrs. GITA DEVI W/O DAYA RAM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
SAYALA
|
RJ-271800107002292800/861
(बाकरा)
|
2718001000NRG24070320240740902
|
07/03/2024
|
POKADI DEVI
|
2718001WL014669
|
POKADI DEVI
|
00698
|
RMGB0000107
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3114990533
|
|
Miss. POKDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
SAYALA
|
RJ-271800107002292800/863
(बाकरा)
|
2718001000NRG24070320240740903
|
07/03/2024
|
ANGASH KANWAR
|
2718001WL014669
|
ANGASH KANWAR
|
00698
|
RMGB0000107
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3114990515
|
|
Mrs. ANGAS KANWAR W/O LAXMAN SINGH R RA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
SAYALA
|
RJ-271800107002292800/897
(बाकरा)
|
2718001000NRG24070320240740904
|
07/03/2024
|
saeti devi
|
2718001WL014669
|
saeti devi
|
00698
|
RMGB0000107
|
630
|
630
|
Processed
|
19/04/2024
|
|
3114990526
|
|
Mrs. SAITI DEVI WO DHANRAJ PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
SAYALA
|
RJ-271800107002292800/921
(बाकरा)
|
2718001000NRG24070320240740905
|
07/03/2024
|
soba devi
|
2718001WL014669
|
soba devi
|
00698
|
RMGB0000107
|
630
|
630
|
Processed
|
19/04/2024
|
|
3114990513
|
|
Mrs. SHOBHA DEVI PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
SAYALA
|
RJ-271800107002292800/943
(बाकरा)
|
2718001000NRG24070320240740906
|
07/03/2024
|
SAETI DEVI
|
2718001WL014669
|
SAETI DEVI
|
00698
|
RMGB0000107
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3114990514
|
|
Mrs. SAITI DEVI W/O KESAR SINGH R RAJPU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
SAYALA
|
RJ-271800107002292800/947
(बाकरा)
|
2718001000NRG24070320240740907
|
07/03/2024
|
RAJA RAM
|
2718001WL014669
|
RAJA RAM
|
00698
|
RMGB0000107
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3114990541
|
|
Mr. RAJA RAM S/O MANGLA RAM GHANCHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
SAYALA
|
RJ-271800107002292800/978
(बाकरा)
|
2718001000NRG24070320240740908
|
07/03/2024
|
PAVAN DEVI
|
2718001WL014669
|
PAVAN DEVI
|
00698
|
RMGB0000107
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3114990527
|
|
Mrs. PAWAN DEVI W/O CHAIL SINGH R RAJPU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
SAYALA
|
RJ-271800107002292800/998
(बाकरा)
|
2718001000NRG24070320240740937
|
07/03/2024
|
PYARI DEVI
|
2718001WL014670
|
PYARI DEVI
|
00698
|
RMGB0000107
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3114990532
|
|
Miss. PYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125480
|
125480
|
|
|
|
|
|
|
|
|
84
|
SAYALA
|
RJ-271800107002292800/3070
(बाकरा)
|
2718001000NRG24070320240740882
|
07/03/2024
|
buti devi
|
2718001WL014669
|
buti devi
|
00698
|
RMGB0000136
|
210
|
210
|
Processed
|
19/04/2024
|
|
3114990552
|
|
Mrs. BUTI DEVI W/O RAJARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135580
|
135580
|
|
|
|
|
|
|
|