|
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-271800107802275600/5268647
(थलवाड)
|
2718001000NRG24080120240561504
|
08/01/2024
|
NANOHAR DEVI
|
2718001WL011480
|
NANOHAR DEVI
|
00114
|
RSCB0023005
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788456060
|
|
MANIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SAYALA
|
RJ-271800107802275600/5269215
(थलवाड)
|
2718001000NRG24080120240561516
|
08/01/2024
|
BHAVANA KUMARI
|
2718001WL011480
|
BHAVANA KUMARI
|
00114
|
RSCB0023005
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788456061
|
|
Miss. Bhavana Kumari
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
SAYALA
|
RJ-271800107802275600/810
(थलवाड)
|
2718001000NRG24080120240561536
|
08/01/2024
|
JHINI DEVI
|
2718001WL011480
|
JHINI DEVI
|
00114
|
RSCB0023005
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788456062
|
|
Mrs. JHINI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
4
|
SAYALA
|
RJ-271800107802275600/2785104
(थलवाड)
|
2718001000NRG24080120240561450
|
08/01/2024
|
PYARI DEVI
|
2718001WL011480
|
PYARI DEVI
|
00698
|
RMGB0000115
|
180
|
180
|
Processed
|
14/03/2024
|
|
1788456004
|
|
PAYARI DEVI W/O DUGA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
5
|
SAYALA
|
RJ-271800107802275600/2785112
(थलवाड)
|
2718001000NRG24080120240561451
|
08/01/2024
|
VADAMI DEVI
|
2718001WL011480
|
VADAMI DEVI
|
00698
|
RMGB0000115
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788456073
|
|
Mrs. BADAMI DEVI WO MUKESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
SAYALA
|
RJ-271800107802275600/2785112-B
(थलवाड)
|
2718001000NRG24080120240561452
|
08/01/2024
|
PARAS DEVI
|
2718001WL011480
|
PARAS DEVI
|
00698
|
RMGB0000115
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788456092
|
|
Mrs. PARAS DEVI W/O DINESH KUMAR SARAGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
SAYALA
|
RJ-271800107802275600/2785116
(थलवाड)
|
2718001000NRG24080120240561453
|
08/01/2024
|
ANTRI DEVI
|
2718001WL011480
|
ANTRI DEVI
|
00698
|
RMGB0000115
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788456002
|
|
Mrs. ANTRI DEVI WO BHANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
SAYALA
|
RJ-271800107802275600/3096860
(थलवाड)
|
2718001000NRG24080120240561454
|
08/01/2024
|
MAFI DEVI
|
2718001WL011480
|
MAFI DEVI
|
00698
|
RMGB0000115
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788456000
|
|
Mrs. MAFI DEVI W/O DESA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
SAYALA
|
RJ-271800107802275600/3096871
(थलवाड)
|
2718001000NRG24080120240561455
|
08/01/2024
|
Dina Devi
|
2718001WL011480
|
Dina Devi
|
00698
|
RMGB0000115
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788456033
|
|
Mrs. DINA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
SAYALA
|
RJ-271800107802275600/3096917
(थलवाड)
|
2718001000NRG24080120240561456
|
08/01/2024
|
DHAPU DEVI
|
2718001WL011480
|
DHAPU DEVI
|
00698
|
RMGB0000115
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788456022
|
|
Mrs. DHAPU DEVI WO MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
SAYALA
|
RJ-271800107802275600/3096920
(थलवाड)
|
2718001000NRG24080120240561457
|
08/01/2024
|
NENU DEVI
|
2718001WL011480
|
NENU DEVI
|
00698
|
RMGB0000115
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788456047
|
|
Mrs. NENU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
SAYALA
|
RJ-271800107802275600/3096978
(थलवाड)
|
2718001000NRG24080120240561458
|
08/01/2024
|
PAVANI DEVI
|
2718001WL011480
|
PAVANI DEVI
|
00698
|
RMGB0000115
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788456080
|
|
Mrs. PAVANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
SAYALA
|
RJ-271800107802275600/3097031
(थलवाड)
|
2718001000NRG24080120240561459
|
08/01/2024
|
BHAMRI DEVI
|
2718001WL011480
|
BHAMRI DEVI
|
00698
|
RMGB0000115
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788456078
|
|
Mrs. BHAMRI DEVI WO FULARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
SAYALA
|
RJ-271800107802275600/3097035
(थलवाड)
|
2718001000NRG24080120240561460
|
08/01/2024
|
HANJA RAM
|
2718001WL011480
|
HANJA RAM
|
00698
|
RMGB0000115
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788456087
|
|
Mr. HANJA RAM S/O TOLA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
SAYALA
|
RJ-271800107802275600/3097163
(थलवाड)
|
2718001000NRG24080120240561461
|
08/01/2024
|
JAMU DEVI
|
2718001WL011480
|
JAMU DEVI
|
00698
|
RMGB0000115
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788456076
|
|
JHAMU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SAYALA
|
RJ-271800107802275600/3097191
(थलवाड)
|
2718001000NRG24080120240561462
|
08/01/2024
|
JIVARAM
|
2718001WL011480
|
JIVARAM
|
00698
|
RMGB0000115
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788456025
|
|
Mr. JEEVA RAM SO TALSA JI SO TALSA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
SAYALA
|
RJ-271800107802275600/3097194
(थलवाड)
|
2718001000NRG24080120240561463
|
08/01/2024
|
POBU DEVI
|
2718001WL011480
|
POBU DEVI
|
00698
|
RMGB0000115
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788456008
|
|
PABU DEVI W/O PARSA JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
18
|
SAYALA
|
RJ-271800107802275600/3097211
(थलवाड)
|
2718001000NRG24080120240561464
|
08/01/2024
|
BHOPA RAM
|
2718001WL011480
|
BHOPA RAM
|
00698
|
RMGB0000115
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788456050
|
|
Mr. BHOPA ` RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
SAYALA
|
RJ-271800107802275600/3097216
(थलवाड)
|
2718001000NRG24080120240561465
|
08/01/2024
|
PONI DEVI
|
2718001WL011480
|
PONI DEVI
|
00698
|
RMGB0000115
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788456074
|
|
Mrs. PANI DEVI WO BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
SAYALA
|
RJ-271800107802275600/3097217
(थलवाड)
|
2718001000NRG24080120240561466
|
08/01/2024
|
SORAM
|
2718001WL011480
|
SORAM
|
00698
|
RMGB0000115
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788456035
|
|
Mrs. SORIYA DEVI PAKARAM SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
SAYALA
|
RJ-271800107802275600/3097240
(थलवाड)
|
2718001000NRG24080120240561467
|
08/01/2024
|
varsha bharta ram
|
2718001WL011480
|
varsha bharta ram
|
00698
|
RMGB0000115
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788456058
|
|
Mrs. VARSHA BHARATARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
SAYALA
|
RJ-271800107802275600/506
(थलवाड)
|
2718001000NRG24080120240561468
|
08/01/2024
|
DEVALI
|
2718001WL011480
|
DEVALI
|
00698
|
RMGB0000115
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788456031
|
|
Mrs. DIVALI DEVI W/O CHAMPA RAM,MEGHVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
SAYALA
|
RJ-271800107802275600/51828199
(थलवाड)
|
2718001000NRG24080120240561469
|
08/01/2024
|
ANSI DEVI
|
2718001WL011480
|
ANSI DEVI
|
00698
|
RMGB0000115
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788456065
|
|
Mrs. ANSI DEVI W/O ASARAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
SAYALA
|
RJ-271800107802275600/51828204
(थलवाड)
|
2718001000NRG24080120240561470
|
08/01/2024
|
PURI DEVI
|
2718001WL011480
|
PURI DEVI
|
00698
|
RMGB0000115
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788456018
|
|
Mrs. PURI DEVI WO NAGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
SAYALA
|
RJ-271800107802275600/51828215
(थलवाड)
|
2718001000NRG24080120240561471
|
08/01/2024
|
BHIKHI
|
2718001WL011480
|
BHIKHI
|
00698
|
RMGB0000115
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788456070
|
|
Mrs. BHIKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
SAYALA
|
RJ-271800107802275600/51828224
(थलवाड)
|
2718001000NRG24080120240561472
|
08/01/2024
|
KAMIYA DEVI
|
2718001WL011480
|
KAMIYA DEVI
|
00698
|
RMGB0000115
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788456066
|
|
KAMIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SAYALA
|
RJ-271800107802275600/51828235
(थलवाड)
|
2718001000NRG24080120240561473
|
08/01/2024
|
shanti devi
|
2718001WL011480
|
shanti devi
|
00698
|
RMGB0000115
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788456088
|
|
SHANTI DEVI W/O HEMA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
28
|
SAYALA
|
RJ-271800107802275600/51828240
(थलवाड)
|
2718001000NRG24080120240561474
|
08/01/2024
|
SORAKI DEVI
|
2718001WL011480
|
SORAKI DEVI
|
00698
|
RMGB0000115
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788456044
|
|
Mrs. SORAKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
SAYALA
|
RJ-271800107802275600/51828264
(थलवाड)
|
2718001000NRG24080120240561475
|
08/01/2024
|
RAMU DEVI
|
2718001WL011480
|
RAMU DEVI
|
00698
|
RMGB0000115
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788456024
|
|
Mrs. RAMU DEVI WO JAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
SAYALA
|
RJ-271800107802275600/51828297
(थलवाड)
|
2718001000NRG24080120240561476
|
08/01/2024
|
MANGI DEVI
|
2718001WL011480
|
MANGI DEVI
|
00698
|
RMGB0000115
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788456015
|
|
Mrs. MANGI DEVI WO KEVALARAM SARGRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
SAYALA
|
RJ-271800107802275600/51828310
(थलवाड)
|
2718001000NRG24080120240561477
|
08/01/2024
|
UMA RAM
|
2718001WL011480
|
UMA RAM
|
00698
|
RMGB0000115
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788456053
|
|
Mr. UMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
SAYALA
|
RJ-271800107802275600/51828311
(थलवाड)
|
2718001000NRG24080120240561478
|
08/01/2024
|
PURI DEVI
|
2718001WL011480
|
PURI DEVI
|
00698
|
RMGB0000115
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788456084
|
|
Mrs. PURI DEVI W/O SAVLARAM SARAGRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
SAYALA
|
RJ-271800107802275600/51828316
(थलवाड)
|
2718001000NRG24080120240561479
|
08/01/2024
|
GIGI DEVI
|
2718001WL011480
|
GIGI DEVI
|
00698
|
RMGB0000115
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788456086
|
|
Mrs. GIGI DEVI W/O NATWAR LAL SARAGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
SAYALA
|
RJ-271800107802275600/51829197
(थलवाड)
|
2718001000NRG24080120240561480
|
08/01/2024
|
DADAMI DEVI
|
2718001WL011480
|
DADAMI DEVI
|
00698
|
RMGB0000115
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788456027
|
|
Mrs. DADMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
SAYALA
|
RJ-271800107802275600/51829207
(थलवाड)
|
2718001000NRG24080120240561481
|
08/01/2024
|
PUSPA DEVI
|
2718001WL011480
|
PUSPA DEVI
|
00698
|
RMGB0000115
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788456009
|
|
Mrs. PUSPA DEVI WO KARSAN KUMAR GU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
SAYALA
|
RJ-271800107802275600/51829210-A
(थलवाड)
|
2718001000NRG24080120240561482
|
08/01/2024
|
JAMU DEVI
|
2718001WL011480
|
JAMU DEVI
|
00698
|
RMGB0000115
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788456057
|
|
Mrs. JHAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
SAYALA
|
RJ-271800107802275600/51829224
(थलवाड)
|
2718001000NRG24080120240561483
|
08/01/2024
|
BIBA DEVI
|
2718001WL011480
|
BIBA DEVI
|
00698
|
RMGB0000115
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788456079
|
|
Mrs. BIBA DEVI WO GAMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
SAYALA
|
RJ-271800107802275600/518292617
(थलवाड)
|
2718001000NRG24080120240561484
|
08/01/2024
|
KANWAR
|
2718001WL011480
|
KANWAR
|
00698
|
RMGB0000115
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788456056
|
|
KANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SAYALA
|
RJ-271800107802275600/51829265
(थलवाड)
|
2718001000NRG24080120240561485
|
08/01/2024
|
KHASA RAM
|
2718001WL011480
|
KHASA RAM
|
00698
|
RMGB0000115
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788456059
|
|
Mr. KHASA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
SAYALA
|
RJ-271800107802275600/51829267
(थलवाड)
|
2718001000NRG24080120240561486
|
08/01/2024
|
METHI
|
2718001WL011480
|
METHI
|
00698
|
RMGB0000115
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788456082
|
|
Mrs. METHI DEVI WO DARAGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
SAYALA
|
RJ-271800107802275600/51829277
(थलवाड)
|
2718001000NRG24080120240561487
|
08/01/2024
|
JAMNA
|
2718001WL011480
|
JAMNA
|
00698
|
RMGB0000115
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788456048
|
|
Mrs. JAMNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
SAYALA
|
RJ-271800107802275600/51829283
(थलवाड)
|
2718001000NRG24080120240561488
|
08/01/2024
|
deshu devi
|
2718001WL011480
|
deshu devi
|
00698
|
RMGB0000115
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788456028
|
|
Mrs. DASU DEVI WO BHARAT KUMAR SRGRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
SAYALA
|
RJ-271800107802275600/51829285
(थलवाड)
|
2718001000NRG24080120240561489
|
08/01/2024
|
RATANI
|
2718001WL011480
|
RATANI
|
00698
|
RMGB0000115
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788456036
|
|
Mrs. RATAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
SAYALA
|
RJ-271800107802275600/51829294
(थलवाड)
|
2718001000NRG24080120240561490
|
08/01/2024
|
GUNI
|
2718001WL011480
|
GUNI
|
00698
|
RMGB0000115
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788456083
|
|
Mrs. GUNI DEVI W/O ASOKKUMAR PARJAPA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
SAYALA
|
RJ-271800107802275600/5268354
(थलवाड)
|
2718001000NRG24080120240561491
|
08/01/2024
|
ATIYO DEVI
|
2718001WL011480
|
ATIYO DEVI
|
00698
|
RMGB0000115
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788456063
|
|
Mrs. ATIYAN WO VAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
SAYALA
|
RJ-271800107802275600/5268359
(थलवाड)
|
2718001000NRG24080120240561492
|
08/01/2024
|
MAFI
|
2718001WL011480
|
MAFI
|
00698
|
RMGB0000115
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788456013
|
|
Mrs. MAPHI DEVI WO GANGA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
SAYALA
|
RJ-271800107802275600/5268362
(थलवाड)
|
2718001000NRG24080120240561493
|
08/01/2024
|
BIJAKI
|
2718001WL011480
|
BIJAKI
|
00698
|
RMGB0000115
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788456052
|
|
BIJAKI DEVI W/O CHHAGANA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
48
|
SAYALA
|
RJ-271800107802275600/5268374
(थलवाड)
|
2718001000NRG24080120240561494
|
08/01/2024
|
SUA
|
2718001WL011480
|
SUA
|
00698
|
RMGB0000115
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788456085
|
|
Mrs. SUA DEVI W/O PARASA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
SAYALA
|
RJ-271800107802275600/5268382
(थलवाड)
|
2718001000NRG24080120240561495
|
08/01/2024
|
FALU DEVI
|
2718001WL011480
|
FALU DEVI
|
00698
|
RMGB0000115
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788456016
|
|
Mrs. SALU DEVI WO JAMTARAM SARGRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
SAYALA
|
RJ-271800107802275600/5268388
(थलवाड)
|
2718001000NRG24080120240561496
|
08/01/2024
|
JUMARI DEVI
|
2718001WL011480
|
JUMARI DEVI
|
00698
|
RMGB0000115
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788456011
|
|
Mrs. JUMARI DEVI WO SHAKARAJI MEGVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
SAYALA
|
RJ-271800107802275600/5268392
(थलवाड)
|
2718001000NRG24080120240561497
|
08/01/2024
|
JAMNA DEVI
|
2718001WL011480
|
JAMNA DEVI
|
00698
|
RMGB0000115
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788456093
|
|
Miss. JAMANA DEVI W/O GEBA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
SAYALA
|
RJ-271800107802275600/5268397
(थलवाड)
|
2718001000NRG24080120240561498
|
08/01/2024
|
ANSI DEVI
|
2718001WL011480
|
ANSI DEVI
|
00698
|
RMGB0000115
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788456023
|
|
Mrs. ANASI DEVI WO JAGATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
SAYALA
|
RJ-271800107802275600/5268612
(थलवाड)
|
2718001000NRG24080120240561499
|
08/01/2024
|
JANTA DEVI
|
2718001WL011480
|
JANTA DEVI
|
00698
|
RMGB0000115
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788456081
|
|
Mrs. JANTA DEVI WO BHOLARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
SAYALA
|
RJ-271800107802275600/5268622
(थलवाड)
|
2718001000NRG24080120240561500
|
08/01/2024
|
BASU
|
2718001WL011480
|
BASU
|
00698
|
RMGB0000115
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788456055
|
|
Mrs. BASU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
SAYALA
|
RJ-271800107802275600/5268623
(थलवाड)
|
2718001000NRG24080120240561501
|
08/01/2024
|
DALI DEVI
|
2718001WL011480
|
DALI DEVI
|
00698
|
RMGB0000115
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788456034
|
|
Ms. DHAALAKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
SAYALA
|
RJ-271800107802275600/5268632
(थलवाड)
|
2718001000NRG24080120240561502
|
08/01/2024
|
AVALI DEVI
|
2718001WL011480
|
AVALI DEVI
|
00698
|
RMGB0000115
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788456007
|
|
Mrs. AVALI DEVI W/O JABARA RAM BHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
SAYALA
|
RJ-271800107802275600/5268636
(थलवाड)
|
2718001000NRG24080120240561503
|
08/01/2024
|
GANGA DEVI
|
2718001WL011480
|
GANGA DEVI
|
00698
|
RMGB0000115
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788456071
|
|
Mrs. GANGA DEVI WO MOTI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
SAYALA
|
RJ-271800107802275600/5268663
(थलवाड)
|
2718001000NRG24080120240561505
|
08/01/2024
|
MATI DEVI
|
2718001WL011480
|
MATI DEVI
|
00698
|
RMGB0000115
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788456069
|
|
Mrs. MATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
SAYALA
|
RJ-271800107802275600/5268664
(थलवाड)
|
2718001000NRG24080120240561506
|
08/01/2024
|
SUJI DEVI
|
2718001WL011480
|
SUJI DEVI
|
00698
|
RMGB0000115
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788456068
|
|
Mrs. SUJI DEVI WO MALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
SAYALA
|
RJ-271800107802275600/5268666
(थलवाड)
|
2718001000NRG24080120240561507
|
08/01/2024
|
PURI DEVI
|
2718001WL011480
|
PURI DEVI
|
00698
|
RMGB0000115
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788456072
|
|
Mrs. PURI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
SAYALA
|
RJ-271800107802275600/5268677
(थलवाड)
|
2718001000NRG24080120240561508
|
08/01/2024
|
SUKI DEVI
|
2718001WL011480
|
SUKI DEVI
|
00698
|
RMGB0000115
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788456021
|
|
Mrs. SUFI DEVI WO PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
SAYALA
|
RJ-271800107802275600/5268686
(थलवाड)
|
2718001000NRG24080120240561509
|
08/01/2024
|
BHATKI DEVI
|
2718001WL011480
|
BHATKI DEVI
|
00698
|
RMGB0000115
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788456019
|
|
Mrs. BHATKI DEVI WO KARANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
SAYALA
|
RJ-271800107802275600/5268739
(थलवाड)
|
2718001000NRG24080120240561510
|
08/01/2024
|
SUKI
|
2718001WL011480
|
SUKI
|
00698
|
RMGB0000115
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788456012
|
|
Miss. SUKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
SAYALA
|
RJ-271800107802275600/5268764
(थलवाड)
|
2718001000NRG24080120240561511
|
08/01/2024
|
KOKU DEVI
|
2718001WL011480
|
KOKU DEVI
|
00698
|
RMGB0000115
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788456091
|
|
Mrs. KOKU DEVI W/O TAGA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
SAYALA
|
RJ-271800107802275600/5268766
(थलवाड)
|
2718001000NRG24080120240561512
|
08/01/2024
|
JAMU DEVI
|
2718001WL011480
|
JAMU DEVI
|
00698
|
RMGB0000115
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788456003
|
|
Mrs. JAMMU DEVI WO MASRARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
SAYALA
|
RJ-271800107802275600/5268777
(थलवाड)
|
2718001000NRG24080120240561513
|
08/01/2024
|
PARLADARAM
|
2718001WL011480
|
PARLADARAM
|
00698
|
RMGB0000115
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788456090
|
|
Mr. PRAHALAD RAM S/O RAVATA RAM PRAJAPA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
SAYALA
|
RJ-271800107802275600/5268792
(थलवाड)
|
2718001000NRG24080120240561514
|
08/01/2024
|
PARU DEVI
|
2718001WL011480
|
PARU DEVI
|
00698
|
RMGB0000115
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788456039
|
|
Mrs. PARU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
SAYALA
|
RJ-271800107802275600/5269206
(थलवाड)
|
2718001000NRG24080120240561515
|
08/01/2024
|
MUNGI DEVI
|
2718001WL011480
|
MUNGI DEVI
|
00698
|
RMGB0000115
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788456001
|
|
Mrs. MUNGI DEVI W/O HASTA RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
SAYALA
|
RJ-271800107802275600/5269217
(थलवाड)
|
2718001000NRG24080120240561517
|
08/01/2024
|
FUSA DEVI
|
2718001WL011480
|
FUSA DEVI
|
00698
|
RMGB0000115
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788456094
|
|
FUSA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SAYALA
|
RJ-271800107802275600/5269223
(थलवाड)
|
2718001000NRG24080120240561518
|
08/01/2024
|
DIWALI DEVI
|
2718001WL011480
|
DIWALI DEVI
|
00698
|
RMGB0000115
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788456075
|
|
Mrs. DEVALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
SAYALA
|
RJ-271800107802275600/5277002
(थलवाड)
|
2718001000NRG24080120240561519
|
08/01/2024
|
PYARI DEVI
|
2718001WL011480
|
PYARI DEVI
|
00698
|
RMGB0000115
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788456049
|
|
Mrs. PYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
SAYALA
|
RJ-271800107802275600/5277033
(थलवाड)
|
2718001000NRG24080120240561520
|
08/01/2024
|
PANKHU DEVI
|
2718001WL011480
|
PANKHU DEVI
|
00698
|
RMGB0000115
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788456029
|
|
Mrs. PANKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
SAYALA
|
RJ-271800107802275600/5277121
(थलवाड)
|
2718001000NRG24080120240561521
|
08/01/2024
|
GAVRI DEVI
|
2718001WL011480
|
GAVRI DEVI
|
00698
|
RMGB0000115
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788456006
|
|
Mrs. GAVRI DEVI WO MITHA RAM SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
SAYALA
|
RJ-271800107802275600/5277130
(थलवाड)
|
2718001000NRG24080120240561522
|
08/01/2024
|
PURI DEVI
|
2718001WL011480
|
PURI DEVI
|
00698
|
RMGB0000115
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788456067
|
|
Mrs. PURI DEVI WO KUIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
SAYALA
|
RJ-271800107802275600/5277142
(थलवाड)
|
2718001000NRG24080120240561523
|
08/01/2024
|
SOYA
|
2718001WL011480
|
SOYA
|
00698
|
RMGB0000115
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788456026
|
|
Mrs. SOVAN DEVI W/O GEVA RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
SAYALA
|
RJ-271800107802275600/5292351
(थलवाड)
|
2718001000NRG24080120240561524
|
08/01/2024
|
GEETA DEVI
|
2718001WL011480
|
GEETA DEVI
|
00698
|
RMGB0000115
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788456038
|
|
Mrs. GITA DEVI WO KALA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
SAYALA
|
RJ-271800107802275600/5292352
(थलवाड)
|
2718001000NRG24080120240561525
|
08/01/2024
|
DALA RAM
|
2718001WL011480
|
DALA RAM
|
00698
|
RMGB0000115
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788456014
|
|
Mr. Dala Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
SAYALA
|
RJ-271800107802275600/5292356
(थलवाड)
|
2718001000NRG24080120240561526
|
08/01/2024
|
JINI
|
2718001WL011480
|
JINI
|
00698
|
RMGB0000115
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788456046
|
|
Mrs. JHINI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
SAYALA
|
RJ-271800107802275600/5297052
(थलवाड)
|
2718001000NRG24080120240561527
|
08/01/2024
|
FEKA DEVI
|
2718001WL011480
|
FEKA DEVI
|
00698
|
RMGB0000115
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788456037
|
|
Mrs. FEKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
SAYALA
|
RJ-271800107802275600/747
(थलवाड)
|
2718001000NRG24080120240561528
|
08/01/2024
|
SANGITA DEVI
|
2718001WL011480
|
SANGITA DEVI
|
00698
|
RMGB0000115
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788456040
|
|
Mrs. SANGITA DEVI WO GAKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
SAYALA
|
RJ-271800107802275600/749
(थलवाड)
|
2718001000NRG24080120240561529
|
08/01/2024
|
MANJU DEVI
|
2718001WL011480
|
MANJU DEVI
|
00698
|
RMGB0000115
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788456054
|
|
MANJU MOHANLAL PARJAPAT
|
IDBI BANK(607095)
|
|
82
|
SAYALA
|
RJ-271800107802275600/761
(थलवाड)
|
2718001000NRG24080120240561530
|
08/01/2024
|
MEENA DEVI
|
2718001WL011480
|
MEENA DEVI
|
00698
|
RMGB0000115
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788456077
|
|
Mrs. MINA DEVI WO HARCHAND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
SAYALA
|
RJ-271800107802275600/763
(थलवाड)
|
2718001000NRG24080120240561531
|
08/01/2024
|
GOMATI DEVI
|
2718001WL011480
|
GOMATI DEVI
|
00698
|
RMGB0000115
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788456032
|
|
Mrs. GOMTI DEVI WO RAMESH KUMAR GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
SAYALA
|
RJ-271800107802275600/766
(थलवाड)
|
2718001000NRG24080120240561532
|
08/01/2024
|
MAPI DEVI
|
2718001WL011480
|
MAPI DEVI
|
00698
|
RMGB0000115
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788456005
|
|
MAPI DEVI W/O LAKHA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
85
|
SAYALA
|
RJ-271800107802275600/770
(थलवाड)
|
2718001000NRG24080120240561533
|
08/01/2024
|
HAVIYA DEVI
|
2718001WL011480
|
HAVIYA DEVI
|
00698
|
RMGB0000115
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788456064
|
|
Mrs. HAVIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
SAYALA
|
RJ-271800107802275600/781
(थलवाड)
|
2718001000NRG24080120240561534
|
08/01/2024
|
BABLI DEVI
|
2718001WL011480
|
BABLI DEVI
|
00698
|
RMGB0000115
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788456017
|
|
Mrs. BABALI DEVI WO JALARAM SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
SAYALA
|
RJ-271800107802275600/782
(थलवाड)
|
2718001000NRG24080120240561535
|
08/01/2024
|
MAPI DEVI
|
2718001WL011480
|
MAPI DEVI
|
00698
|
RMGB0000115
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788456020
|
|
Mrs. MAFI DEVI WO HARSAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
SAYALA
|
RJ-271800107802275600/822
(थलवाड)
|
2718001000NRG24080120240561537
|
08/01/2024
|
SOMTI
|
2718001WL011480
|
SOMTI
|
00698
|
RMGB0000115
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788456089
|
|
Mrs. SOMATI DEVI W/ONARIGA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
SAYALA
|
RJ-271800107802275600/831
(थलवाड)
|
2718001000NRG24080120240561538
|
08/01/2024
|
MORAKI DEVI
|
2718001WL011480
|
MORAKI DEVI
|
00698
|
RMGB0000115
|
180
|
180
|
Processed
|
14/03/2024
|
|
1788456010
|
|
Mrs. MORAKI DEVI WO HARSANKUMAR RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
SAYALA
|
RJ-271800107802275600/832
(थलवाड)
|
2718001000NRG24080120240561539
|
08/01/2024
|
KELI DEVI
|
2718001WL011480
|
KELI DEVI
|
00698
|
RMGB0000115
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788456043
|
|
Mrs. KELI DEVACHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
SAYALA
|
RJ-271800107802275600/843
(थलवाड)
|
2718001000NRG24080120240561540
|
08/01/2024
|
MAFRI
|
2718001WL011480
|
MAFRI
|
00698
|
RMGB0000115
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788456030
|
|
Mrs. MAFRI DEVI W/O LEELARAM DEWASI,REB
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
SAYALA
|
RJ-271800107802275600/853
(थलवाड)
|
2718001000NRG24080120240561541
|
08/01/2024
|
SAITI DEVI
|
2718001WL011480
|
SAITI DEVI
|
00698
|
RMGB0000115
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788456051
|
|
Ms. SAITI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
SAYALA
|
RJ-271800107802275600/856
(थलवाड)
|
2718001000NRG24080120240561542
|
08/01/2024
|
GULA DEVI
|
2718001WL011480
|
GULA DEVI
|
00698
|
RMGB0000115
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788456042
|
|
Mrs. GLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
SAYALA
|
RJ-271800107802275600/889
(थलवाड)
|
2718001000NRG24080120240561543
|
08/01/2024
|
SAKA RAM
|
2718001WL011480
|
SAKA RAM
|
00698
|
RMGB0000115
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788456041
|
|
Mr. SAKA RAM SO SAGARA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
SAYALA
|
RJ-271800107802275600/983
(थलवाड)
|
2718001000NRG24080120240561544
|
08/01/2024
|
ramu
|
2718001WL011480
|
ramu
|
00698
|
RMGB0000115
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788456045
|
|
Mrs. ROMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190620
|
190620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196920
|
196920
|
|
|
|
|
|
|
|