|
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-271800107002292800/958
(बाकरा)
|
2718001000NRG24211120230444980
|
21/11/2023
|
santu
|
2718001WL009244
|
santu
|
00045
|
BARB0JALORE
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0599341111
|
|
SANTU KANWAR WO KAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
2
|
SAYALA
|
RJ-271800107002292800/814
(बाकरा)
|
2718001000NRG24211120230444965
|
21/11/2023
|
DADAMI DEVI
|
2718001WL009244
|
DADAMI DEVI
|
00089
|
CBIN0283340
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599341081
|
|
Mrs. DADAMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
SAYALA
|
RJ-271800107002292800/2786009
(बाकरा)
|
2718001000NRG24211120230444899
|
21/11/2023
|
sharda devi
|
2718001WL009244
|
sharda devi
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0599341112
|
|
Mrs. SHARDA DEVI W/O BHIMA RAM SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
SAYALA
|
RJ-271800107002292800/2786021
(बाकरा)
|
2718001000NRG24211120230444900
|
21/11/2023
|
SUKHI DEVI
|
2718001WL009244
|
SUKHI DEVI
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599341114
|
|
Mrs. SUKI DEVI W/O KUIYA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
SAYALA
|
RJ-271800107002292800/2786022
(बाकरा)
|
2718001000NRG24211120230444901
|
21/11/2023
|
gatu devi
|
2718001WL009244
|
gatu devi
|
00606
|
SBIN0RRMRGB
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0599341136
|
|
GATU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SAYALA
|
RJ-271800107002292800/2786054
(बाकरा)
|
2718001000NRG24211120230444903
|
21/11/2023
|
viju devi
|
2718001WL009244
|
viju devi
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0599341047
|
|
Mrs. VIJU DEVI W/O JETHARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
SAYALA
|
RJ-271800107002292800/2786057
(बाकरा)
|
2718001000NRG24211120230444986
|
21/11/2023
|
fuli devi
|
2718001WL009245
|
fuli devi
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
20/02/2024
|
|
0599341085
|
|
Mrs. FULI DEVI W/O MANGLA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
SAYALA
|
RJ-271800107002292800/2786059
(बाकरा)
|
2718001000NRG24211120230444904
|
21/11/2023
|
kiran
|
2718001WL009244
|
kiran
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0599341092
|
|
Mrs. KIRAN DEVI W/O RAMESH KUMAR MEGHWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
SAYALA
|
RJ-271800107002292800/2786078
(बाकरा)
|
2718001000NRG24211120230444905
|
21/11/2023
|
kegi devi
|
2718001WL009244
|
kegi devi
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599341082
|
|
SMT KEGI DEVI W O JAGA RAM MAGHWAL
|
JALORE NAGRIK SAHAKARI BANK LTD(607615)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11690
|
11690
|
|
|
|
|
|
|
|
|
10
|
SAYALA
|
RJ-271800107002292800/1005
(बाकरा)
|
2718001000NRG24211120230444878
|
21/11/2023
|
RASITA DEVI
|
2718001WL009243
|
RASITA DEVI
|
00698
|
RMGB0000107
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0599341046
|
|
Mrs. RASILA DEVI W/O CHAGANARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
SAYALA
|
RJ-271800107002292800/1041
(बाकरा)
|
2718001000NRG24211120230444887
|
21/11/2023
|
ANASI DEVI
|
2718001WL009244
|
ANASI DEVI
|
00698
|
RMGB0000107
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599341127
|
|
Miss. ANASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
SAYALA
|
RJ-271800107002292800/1125
(बाकरा)
|
2718001000NRG24211120230444888
|
21/11/2023
|
parvti sihg
|
2718001WL009244
|
parvti sihg
|
00698
|
RMGB0000107
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0599341130
|
|
Mr. PARVAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
SAYALA
|
RJ-271800107002292800/1129
(बाकरा)
|
2718001000NRG24211120230444890
|
21/11/2023
|
JASU DEVe
|
2718001WL009244
|
JASU DEVe
|
00698
|
RMGB0000107
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0599341103
|
|
JASU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SAYALA
|
RJ-271800107002292800/1153
(बाकरा)
|
2718001000NRG24211120230444891
|
21/11/2023
|
shanti devi
|
2718001WL009244
|
shanti devi
|
00698
|
RMGB0000107
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599341131
|
|
Miss. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
SAYALA
|
RJ-271800107002292800/1169
(बाकरा)
|
2718001000NRG24211120230444892
|
21/11/2023
|
badli devi
|
2718001WL009244
|
badli devi
|
00698
|
RMGB0000107
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0599341141
|
|
Mrs. VADLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
SAYALA
|
RJ-271800107002292800/2002
(बाकरा)
|
2718001000NRG24211120230444893
|
21/11/2023
|
MANJU
|
2718001WL009244
|
MANJU
|
00698
|
RMGB0000107
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0599341142
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
SAYALA
|
RJ-271800107002292800/2050
(बाकरा)
|
2718001000NRG24211120230444894
|
21/11/2023
|
kavita devi
|
2718001WL009244
|
kavita devi
|
00698
|
RMGB0000107
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0599341098
|
|
Mrs. KAVITA DEVI W/O DUD SINGH R RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
SAYALA
|
RJ-271800107002292800/2051
(बाकरा)
|
2718001000NRG24211120230444895
|
21/11/2023
|
SANGEETA DEVI
|
2718001WL009244
|
SANGEETA DEVI
|
00698
|
RMGB0000107
|
1250
|
1250
|
Processed
|
20/02/2024
|
|
0599341109
|
|
Mrs. SANGEETA DEVI W/O BHAWANR SINGH RA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
SAYALA
|
RJ-271800107002292800/2071
(बाकरा)
|
2718001000NRG24211120230444896
|
21/11/2023
|
SANKU DEVI
|
2718001WL009244
|
SANKU DEVI
|
00698
|
RMGB0000107
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0599341128
|
|
Miss. SANTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
SAYALA
|
RJ-271800107002292800/2072
(बाकरा)
|
2718001000NRG24211120230444982
|
21/11/2023
|
satiya devi
|
2718001WL009245
|
satiya devi
|
00698
|
RMGB0000107
|
960
|
960
|
Processed
|
20/02/2024
|
|
0599341140
|
|
Mrs. SATIYA DEVI WO KAILASH KUMAR SARGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
SAYALA
|
RJ-271800107002292800/2076
(बाकरा)
|
2718001000NRG24211120230444983
|
21/11/2023
|
Soraki Devi
|
2718001WL009245
|
Soraki Devi
|
00698
|
RMGB0000107
|
640
|
640
|
Processed
|
20/02/2024
|
|
0599341063
|
|
SORAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SAYALA
|
RJ-271800107002292800/2081
(बाकरा)
|
2718001000NRG24211120230444897
|
21/11/2023
|
kuki devi
|
2718001WL009244
|
kuki devi
|
00698
|
RMGB0000107
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0599341100
|
|
Mrs. KUKI DEVI W/O JOGA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
SAYALA
|
RJ-271800107002292800/2089
(बाकरा)
|
2718001000NRG24211120230444898
|
21/11/2023
|
LAXMI DEVI
|
2718001WL009244
|
LAXMI DEVI
|
00698
|
RMGB0000107
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599341139
|
|
Mr. LAXMI DEVI WO MANOHAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
SAYALA
|
RJ-271800107002292800/2108
(बाकरा)
|
2718001000NRG24211120230444984
|
21/11/2023
|
paru devi
|
2718001WL009245
|
paru devi
|
00698
|
RMGB0000107
|
1280
|
1280
|
Processed
|
20/02/2024
|
|
0599341105
|
|
Mrs. PARU DEVI W/O DANA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
SAYALA
|
RJ-271800107002292800/2786001
(बाकरा)
|
2718001000NRG24211120230444985
|
21/11/2023
|
FUSI DEVI
|
2718001WL009245
|
FUSI DEVI
|
00698
|
RMGB0000107
|
1440
|
1440
|
Processed
|
20/02/2024
|
|
0599341102
|
|
Mrs. FUSI DEVI W/O MADA RAM SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
SAYALA
|
RJ-271800107002292800/2786083
(बाकरा)
|
2718001000NRG24211120230444907
|
21/11/2023
|
KAMLADEVI
|
2718001WL009244
|
KAMLADEVI
|
00698
|
RMGB0000107
|
750
|
750
|
Processed
|
20/02/2024
|
|
0599341145
|
|
Mrs. KAMLA DEVI DEVILAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
SAYALA
|
RJ-271800107002292800/2786140
(बाकरा)
|
2718001000NRG24211120230444880
|
21/11/2023
|
DIWALI DEVI
|
2718001WL009243
|
DIWALI DEVI
|
00698
|
RMGB0000107
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0599341106
|
|
Mrs. DIWALI BAI W/O BHOORA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
SAYALA
|
RJ-271800107002292800/2786146
(बाकरा)
|
2718001000NRG24211120230444908
|
21/11/2023
|
MANGI DEVI
|
2718001WL009244
|
MANGI DEVI
|
00698
|
RMGB0000107
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599341042
|
|
Mrs. MANGI DEVI W/O JAISA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
SAYALA
|
RJ-271800107002292800/2786147
(बाकरा)
|
2718001000NRG24211120230444909
|
21/11/2023
|
SAYATI
|
2718001WL009244
|
SAYATI
|
00698
|
RMGB0000107
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0599341057
|
|
SAYATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SAYALA
|
RJ-271800107002292800/2786148
(बाकरा)
|
2718001000NRG24211120230444910
|
21/11/2023
|
LILA DEVI
|
2718001WL009244
|
LILA DEVI
|
00698
|
RMGB0000107
|
1250
|
1250
|
Processed
|
20/02/2024
|
|
0599341076
|
|
Mrs. LEELA DEVI W/O AKHA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
SAYALA
|
RJ-271800107002292800/2786192
(बाकरा)
|
2718001000NRG24211120230444911
|
21/11/2023
|
ARBUDA DEVI
|
2718001WL009244
|
ARBUDA DEVI
|
00698
|
RMGB0000107
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0599341087
|
|
NARMADA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SAYALA
|
RJ-271800107002292800/2786248
(बाकरा)
|
2718001000NRG24211120230444988
|
21/11/2023
|
basi devi
|
2718001WL009245
|
basi devi
|
00698
|
RMGB0000107
|
1440
|
1440
|
Processed
|
20/02/2024
|
|
0599341117
|
|
Miss. BASSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
SAYALA
|
RJ-271800107002292800/2786257
(बाकरा)
|
2718001000NRG24211120230444912
|
21/11/2023
|
LERKI
|
2718001WL009244
|
LERKI
|
00698
|
RMGB0000107
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599341054
|
|
Mrs. LARAKI DEVI W/O BHOLARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
SAYALA
|
RJ-271800107002292800/2786352
(बाकरा)
|
2718001000NRG24211120230444881
|
21/11/2023
|
OTI DEVI
|
2718001WL009243
|
OTI DEVI
|
00698
|
RMGB0000107
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0599341096
|
|
Mrs. OTI DEVI W/O SADARJI PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
SAYALA
|
RJ-271800107002292800/2786358
(बाकरा)
|
2718001000NRG24211120230444914
|
21/11/2023
|
SHANTI DEVI
|
2718001WL009244
|
SHANTI DEVI
|
00698
|
RMGB0000107
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0599341069
|
|
Mrs. SHANTI DEVI W/O MANGLA RAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
SAYALA
|
RJ-271800107002292800/2786380
(बाकरा)
|
2718001000NRG24211120230444915
|
21/11/2023
|
TAMIYA DEVI
|
2718001WL009244
|
TAMIYA DEVI
|
00698
|
RMGB0000107
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0599341055
|
|
TAMIYA DEVI
|
INDUSIND BANK(607189)
|
|
37
|
SAYALA
|
RJ-271800107002292800/2786450
(बाकरा)
|
2718001000NRG24211120230444989
|
21/11/2023
|
bagsu devi
|
2718001WL009245
|
bagsu devi
|
00698
|
RMGB0000107
|
1440
|
1440
|
Processed
|
20/02/2024
|
|
0599341137
|
|
Mrs. BASANTI DEVI WO AMBUDAN BHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
SAYALA
|
RJ-271800107002292800/2786450
(बाकरा)
|
2718001000NRG24211120230444990
|
21/11/2023
|
nita kumari
|
2718001WL009245
|
nita kumari
|
00698
|
RMGB0000107
|
1440
|
1440
|
Processed
|
20/02/2024
|
|
0599341144
|
|
Ms. NEETA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
SAYALA
|
RJ-271800107002292800/2786457
(बाकरा)
|
2718001000NRG24211120230444916
|
21/11/2023
|
MANJU DEVI
|
2718001WL009244
|
MANJU DEVI
|
00698
|
RMGB0000107
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599341027
|
|
Mrs. MANJU DEVI W/OHARI RAM SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
SAYALA
|
RJ-271800107002292800/2786460
(बाकरा)
|
2718001000NRG24211120230444917
|
21/11/2023
|
CHANDRA DEVI
|
2718001WL009244
|
CHANDRA DEVI
|
00698
|
RMGB0000107
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0599341031
|
|
Mrs. CHANDRA DEVI W/O MAYA RAM SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
SAYALA
|
RJ-271800107002292800/2786465
(बाकरा)
|
2718001000NRG24211120230444918
|
21/11/2023
|
chetna devi
|
2718001WL009244
|
chetna devi
|
00698
|
RMGB0000107
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599341107
|
|
Mr. CHETNA DEVI W/O RAJA RAM SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
SAYALA
|
RJ-271800107002292800/2786468
(बाकरा)
|
2718001000NRG24211120230444919
|
21/11/2023
|
FUSI DEVI
|
2718001WL009244
|
FUSI DEVI
|
00698
|
RMGB0000107
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0599341052
|
|
Mrs. FUSI DEVI W/O RAMESH KUMAR SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
SAYALA
|
RJ-271800107002292800/2786471
(बाकरा)
|
2718001000NRG24211120230444920
|
21/11/2023
|
laxmi
|
2718001WL009244
|
laxmi
|
00698
|
RMGB0000107
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0599341108
|
|
Mrs. LAXMI DEVI W/O PARSARAM SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
SAYALA
|
RJ-271800107002292800/2786480
(बाकरा)
|
2718001000NRG24211120230444991
|
21/11/2023
|
sukhi devi
|
2718001WL009245
|
sukhi devi
|
00698
|
RMGB0000107
|
1280
|
1280
|
Processed
|
20/02/2024
|
|
0599341101
|
|
Mrs. SUKHI DEVI W/O JEPARAM SARAGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
SAYALA
|
RJ-271800107002292800/2786483
(बाकरा)
|
2718001000NRG24211120230444992
|
21/11/2023
|
LERKI
|
2718001WL009245
|
LERKI
|
00698
|
RMGB0000107
|
1280
|
1280
|
Processed
|
20/02/2024
|
|
0599341088
|
|
Mrs. LARAKI DEVI W/O CHOGARAM SARAGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
SAYALA
|
RJ-271800107002292800/2786511
(बाकरा)
|
2718001000NRG24211120230444993
|
21/11/2023
|
santosh kumar
|
2718001WL009245
|
santosh kumar
|
00698
|
RMGB0000107
|
1440
|
1440
|
Processed
|
20/02/2024
|
|
0599341135
|
|
Ms. SANTOSH KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
SAYALA
|
RJ-271800107002292800/2786518
(बाकरा)
|
2718001000NRG24211120230444921
|
21/11/2023
|
SOPU DEVI
|
2718001WL009244
|
SOPU DEVI
|
00698
|
RMGB0000107
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0599341049
|
|
Mrs. SOPU DEVI W/O VACHANARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
SAYALA
|
RJ-271800107002292800/2786529
(बाकरा)
|
2718001000NRG24211120230444922
|
21/11/2023
|
CHAGANI DEVI
|
2718001WL009244
|
CHAGANI DEVI
|
00698
|
RMGB0000107
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599341095
|
|
Mr. CHAGAN DEVI WO BABUSINGH R/R
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
SAYALA
|
RJ-271800107002292800/2786588
(बाकरा)
|
2718001000NRG24211120230444882
|
21/11/2023
|
RADHA
|
2718001WL009243
|
RADHA
|
00698
|
RMGB0000107
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0599341028
|
|
RADHA DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
50
|
SAYALA
|
RJ-271800107002292800/2786631
(बाकरा)
|
2718001000NRG24211120230444925
|
21/11/2023
|
BHANWARI DEVI
|
2718001WL009244
|
BHANWARI DEVI
|
00698
|
RMGB0000107
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0599341034
|
|
Mrs. BHAWARI DEVI W/O KALU SINGH R.R
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
SAYALA
|
RJ-271800107002292800/2786678
(बाकरा)
|
2718001000NRG24211120230444926
|
21/11/2023
|
DHEPI DEVI
|
2718001WL009244
|
DHEPI DEVI
|
00698
|
RMGB0000107
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0599341024
|
|
DHEPI DEVI W/O PREMA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
52
|
SAYALA
|
RJ-271800107002292800/2786710
(बाकरा)
|
2718001000NRG24211120230444994
|
21/11/2023
|
MANJU
|
2718001WL009245
|
MANJU
|
00698
|
RMGB0000107
|
1440
|
1440
|
Processed
|
20/02/2024
|
|
0599341146
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
SAYALA
|
RJ-271800107002292800/2786755
(बाकरा)
|
2718001000NRG24211120230444927
|
21/11/2023
|
moraki devi
|
2718001WL009244
|
moraki devi
|
00698
|
RMGB0000107
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0599341020
|
|
Mrs. MORAKI DEVI W/O SUJARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
SAYALA
|
RJ-271800107002292800/2786771
(बाकरा)
|
2718001000NRG24211120230444995
|
21/11/2023
|
SANKU DEVI
|
2718001WL009245
|
SANKU DEVI
|
00698
|
RMGB0000107
|
1280
|
1280
|
Processed
|
20/02/2024
|
|
0599341078
|
|
Mrs. SANKU DEVI W/O DAYA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
SAYALA
|
RJ-271800107002292800/2786773
(बाकरा)
|
2718001000NRG24211120230444996
|
21/11/2023
|
RAKMO DEVI
|
2718001WL009245
|
RAKMO DEVI
|
00698
|
RMGB0000107
|
1440
|
1440
|
Processed
|
20/02/2024
|
|
0599341068
|
|
Mrs. RAKAMA DEVI W/O RANA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
SAYALA
|
RJ-271800107002292800/2786795
(बाकरा)
|
2718001000NRG24211120230444928
|
21/11/2023
|
poni devi
|
2718001WL009244
|
poni devi
|
00698
|
RMGB0000107
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0599341053
|
|
Mrs. POSI DEVI W/O RAGUNATHARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
SAYALA
|
RJ-271800107002292800/2786803
(बाकरा)
|
2718001000NRG24211120230444929
|
21/11/2023
|
KESA RAM
|
2718001WL009244
|
KESA RAM
|
00698
|
RMGB0000107
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0599341110
|
|
Mrs. KESA RAM S/O MANA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
SAYALA
|
RJ-271800107002292800/2786845
(बाकरा)
|
2718001000NRG24211120230444930
|
21/11/2023
|
GEETA DEVI
|
2718001WL009244
|
GEETA DEVI
|
00698
|
RMGB0000107
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0599341083
|
|
Mrs. GEETA DEVI W/O DEVA RAM R / R
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
SAYALA
|
RJ-271800107002292800/2786849
(बाकरा)
|
2718001000NRG24211120230444931
|
21/11/2023
|
soti devi
|
2718001WL009244
|
soti devi
|
00698
|
RMGB0000107
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0599341116
|
|
Mrs. SEETA DEVI W/O BABU SINGH R RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
SAYALA
|
RJ-271800107002292800/2786860
(बाकरा)
|
2718001000NRG24211120230444997
|
21/11/2023
|
PONI
|
2718001WL009245
|
PONI
|
00698
|
RMGB0000107
|
800
|
800
|
Processed
|
20/02/2024
|
|
0599341026
|
|
Mrs. PAUNI DAVI W/O SINGH RAVNA RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
SAYALA
|
RJ-271800107002292800/2786865
(बाकरा)
|
2718001000NRG24211120230444932
|
21/11/2023
|
ANSI
|
2718001WL009244
|
ANSI
|
00698
|
RMGB0000107
|
1250
|
1250
|
Processed
|
20/02/2024
|
|
0599341023
|
|
ANSI DEVI W/O MADAN SINGH
|
BANK OF INDIA(508505)
|
|
62
|
SAYALA
|
RJ-271800107002292800/2786872
(बाकरा)
|
2718001000NRG24211120230444933
|
21/11/2023
|
AJIYA DEVI
|
2718001WL009244
|
AJIYA DEVI
|
00698
|
RMGB0000107
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0599341115
|
|
Mrs. AJOTI DEVI W/O OKHPUR GOSWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
SAYALA
|
RJ-271800107002292800/2786873
(बाकरा)
|
2718001000NRG24211120230444998
|
21/11/2023
|
anatari kumari
|
2718001WL009245
|
anatari kumari
|
00698
|
RMGB0000107
|
320
|
320
|
Processed
|
20/02/2024
|
|
0599341121
|
|
Miss. ANTARI DEVI D O MANGALPURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
SAYALA
|
RJ-271800107002292800/2786875
(बाकरा)
|
2718001000NRG24211120230444934
|
21/11/2023
|
SOVAN DEVI
|
2718001WL009244
|
SOVAN DEVI
|
00698
|
RMGB0000107
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599341060
|
|
SOVAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SAYALA
|
RJ-271800107002292800/2786883
(बाकरा)
|
2718001000NRG24211120230444936
|
21/11/2023
|
seka devi
|
2718001WL009244
|
seka devi
|
00698
|
RMGB0000107
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599341123
|
|
Miss. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
SAYALA
|
RJ-271800107002292800/2786892
(बाकरा)
|
2718001000NRG24211120230444937
|
21/11/2023
|
DEVI
|
2718001WL009244
|
DEVI
|
00698
|
RMGB0000107
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599341033
|
|
Mrs. DEVEE DEVI RAVNA RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
SAYALA
|
RJ-271800107002292800/2786894
(बाकरा)
|
2718001000NRG24211120230444938
|
21/11/2023
|
EVAN
|
2718001WL009244
|
EVAN
|
00698
|
RMGB0000107
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0599341025
|
|
MRS AVAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAYALA
|
RJ-271800107002292800/2786896
(बाकरा)
|
2718001000NRG24211120230444939
|
21/11/2023
|
MOKI
|
2718001WL009244
|
MOKI
|
00698
|
RMGB0000107
|
750
|
750
|
Processed
|
20/02/2024
|
|
0599341048
|
|
Mrs. MOKI DEVI W/O DUNGAR SINGH R.R
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
SAYALA
|
RJ-271800107002292800/2786908
(बाकरा)
|
2718001000NRG24211120230444999
|
21/11/2023
|
SUJA DEVI
|
2718001WL009245
|
SUJA DEVI
|
00698
|
RMGB0000107
|
1440
|
1440
|
Processed
|
20/02/2024
|
|
0599341039
|
|
Mrs. SUJI DEVI REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
SAYALA
|
RJ-271800107002292800/2786909
(बाकरा)
|
2718001000NRG24211120230444940
|
21/11/2023
|
MANGI LAL
|
2718001WL009244
|
MANGI LAL
|
00698
|
RMGB0000107
|
2250
|
2250
|
Rejected
|
20/02/2024
|
|
0599341032
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
SAYALA
|
RJ-271800107002292800/2786920
(बाकरा)
|
2718001000NRG24211120230444941
|
21/11/2023
|
TARI DEVI
|
2718001WL009244
|
TARI DEVI
|
00698
|
RMGB0000107
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0599341029
|
|
Mrs. TARI DEVI W/O SARDAR SINGH R RAJPU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
SAYALA
|
RJ-271800107002292800/2786934
(बाकरा)
|
2718001000NRG24211120230445000
|
21/11/2023
|
geeta devi
|
2718001WL009245
|
geeta devi
|
00698
|
RMGB0000107
|
1120
|
1120
|
Processed
|
20/02/2024
|
|
0599341045
|
|
Mrs. GITA DEVI W/O GATARAM BHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
SAYALA
|
RJ-271800107002292800/2786938
(बाकरा)
|
2718001000NRG24211120230444942
|
21/11/2023
|
kamla devi
|
2718001WL009244
|
kamla devi
|
00698
|
RMGB0000107
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0599341138
|
|
Mr. KAMLA DEVI SHANKAR LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
SAYALA
|
RJ-271800107002292800/2786942
(बाकरा)
|
2718001000NRG24211120230445001
|
21/11/2023
|
UKI DEVI
|
2718001WL009245
|
UKI DEVI
|
00698
|
RMGB0000107
|
1440
|
1440
|
Processed
|
20/02/2024
|
|
0599341030
|
|
Mrs. UKI DEVI W/O GANESHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
SAYALA
|
RJ-271800107002292800/2786955
(बाकरा)
|
2718001000NRG24211120230444943
|
21/11/2023
|
SARIYA DEVI
|
2718001WL009244
|
SARIYA DEVI
|
00698
|
RMGB0000107
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0599341051
|
|
SARIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SAYALA
|
RJ-271800107002292800/2787005
(बाकरा)
|
2718001000NRG24211120230444944
|
21/11/2023
|
GIGI DEVI
|
2718001WL009244
|
GIGI DEVI
|
00698
|
RMGB0000107
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0599341038
|
|
Mrs. GIGIDEVI WO KASTURARAM CHOUDHRY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
SAYALA
|
RJ-271800107002292800/2787023
(बाकरा)
|
2718001000NRG24211120230445002
|
21/11/2023
|
SANKU
|
2718001WL009245
|
SANKU
|
00698
|
RMGB0000107
|
1120
|
1120
|
Processed
|
20/02/2024
|
|
0599341043
|
|
Mrs. SANKU DEVI W/O PADMARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
SAYALA
|
RJ-271800107002292800/2787048
(बाकरा)
|
2718001000NRG24211120230445003
|
21/11/2023
|
mafi devi
|
2718001WL009245
|
mafi devi
|
00698
|
RMGB0000107
|
1280
|
1280
|
Processed
|
20/02/2024
|
|
0599341058
|
|
MAPI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SAYALA
|
RJ-271800107002292800/3011
(बाकरा)
|
2718001000NRG24211120230444945
|
21/11/2023
|
CHAGANI DEVI
|
2718001WL009244
|
CHAGANI DEVI
|
00698
|
RMGB0000107
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0599341064
|
|
CHAGANI DEVI
|
INDUSIND BANK(607189)
|
|
80
|
SAYALA
|
RJ-271800107002292800/3024
(बाकरा)
|
2718001000NRG24211120230444884
|
21/11/2023
|
chel singh
|
2718001WL009243
|
chel singh
|
00698
|
RMGB0000107
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0599341129
|
|
MR CHHAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAYALA
|
RJ-271800107002292800/51821091
(बाकरा)
|
2718001000NRG24211120230444948
|
21/11/2023
|
DADKI
|
2718001WL009244
|
DADKI
|
00698
|
RMGB0000107
|
1250
|
1250
|
Processed
|
20/02/2024
|
|
0599341044
|
|
Mrs. DADKI DEVI W/O RAMESHKUMAR MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
SAYALA
|
RJ-271800107002292800/51821102
(बाकरा)
|
2718001000NRG24211120230444949
|
21/11/2023
|
PANKU DEVI
|
2718001WL009244
|
PANKU DEVI
|
00698
|
RMGB0000107
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599341059
|
|
PANKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SAYALA
|
RJ-271800107002292800/51821155
(बाकरा)
|
2718001000NRG24211120230444950
|
21/11/2023
|
MANJU
|
2718001WL009244
|
MANJU
|
00698
|
RMGB0000107
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0599341066
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
SAYALA
|
RJ-271800107002292800/51821158
(बाकरा)
|
2718001000NRG24211120230445004
|
21/11/2023
|
REKHA
|
2718001WL009245
|
REKHA
|
00698
|
RMGB0000107
|
1280
|
1280
|
Processed
|
20/02/2024
|
|
0599341079
|
|
Mrs. REKHA DEVI W/O KANA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
SAYALA
|
RJ-271800107002292800/52772899
(बाकरा)
|
2718001000NRG24211120230444951
|
21/11/2023
|
soram devi
|
2718001WL009244
|
soram devi
|
00698
|
RMGB0000107
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599341097
|
|
Mrs. SORAM DEVI W/O MANG SINGH R RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
SAYALA
|
RJ-271800107002292800/52777907
(बाकरा)
|
2718001000NRG24211120230444952
|
21/11/2023
|
PUSHPA DEVI
|
2718001WL009244
|
PUSHPA DEVI
|
00698
|
RMGB0000107
|
1250
|
1250
|
Processed
|
20/02/2024
|
|
0599341089
|
|
PUSPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SAYALA
|
RJ-271800107002292800/52777923
(बाकरा)
|
2718001000NRG24211120230445005
|
21/11/2023
|
UNIYA DEVI
|
2718001WL009245
|
UNIYA DEVI
|
00698
|
RMGB0000107
|
960
|
960
|
Processed
|
20/02/2024
|
|
0599341094
|
|
Mrs. AMIYA DEVI W/O DURGA DAS SANT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
SAYALA
|
RJ-271800107002292800/52777924
(बाकरा)
|
2718001000NRG24211120230444953
|
21/11/2023
|
EVAN DEVI
|
2718001WL009244
|
EVAN DEVI
|
00698
|
RMGB0000107
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0599341090
|
|
Mrs. AVAN KANWAR LAL SINGH R. RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
SAYALA
|
RJ-271800107002292800/52777926
(बाकरा)
|
2718001000NRG24211120230444954
|
21/11/2023
|
MANJU DEVI
|
2718001WL009244
|
MANJU DEVI
|
00698
|
RMGB0000107
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0599341113
|
|
Mrs. MANJU DEVI W/O KUYA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
SAYALA
|
RJ-271800107002292800/52777928
(बाकरा)
|
2718001000NRG24211120230444955
|
21/11/2023
|
MORAKI DEVI
|
2718001WL009244
|
MORAKI DEVI
|
00698
|
RMGB0000107
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0599341119
|
|
Mrs. MORKI DEVI WO KUIYA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
SAYALA
|
RJ-271800107002292800/5277852
(बाकरा)
|
2718001000NRG24211120230444956
|
21/11/2023
|
DESHU DEVI
|
2718001WL009244
|
DESHU DEVI
|
00698
|
RMGB0000107
|
1250
|
1250
|
Processed
|
20/02/2024
|
|
0599341143
|
|
Miss. DESU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
SAYALA
|
RJ-271800107002292800/5277856
(बाकरा)
|
2718001000NRG24211120230445006
|
21/11/2023
|
manju devi
|
2718001WL009245
|
manju devi
|
00698
|
RMGB0000107
|
960
|
960
|
Processed
|
20/02/2024
|
|
0599341124
|
|
Mrs. MANJU DEVI W/O KAMA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
SAYALA
|
RJ-271800107002292800/5277857
(बाकरा)
|
2718001000NRG24211120230445007
|
21/11/2023
|
JAMNA
|
2718001WL009245
|
JAMNA
|
00698
|
RMGB0000107
|
960
|
960
|
Processed
|
20/02/2024
|
|
0599341036
|
|
Mrs. JAMNA DEVI W/O KEWA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
SAYALA
|
RJ-271800107002292800/5277861
(बाकरा)
|
2718001000NRG24211120230445008
|
21/11/2023
|
VARJU DEVI
|
2718001WL009245
|
VARJU DEVI
|
00698
|
RMGB0000107
|
1440
|
1440
|
Processed
|
20/02/2024
|
|
0599341077
|
|
Mrs. BARAJU DEVI W/O BHOLA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
SAYALA
|
RJ-271800107002292800/5277865
(बाकरा)
|
2718001000NRG24211120230445009
|
21/11/2023
|
POKADI DEVI
|
2718001WL009245
|
POKADI DEVI
|
00698
|
RMGB0000107
|
1440
|
1440
|
Processed
|
20/02/2024
|
|
0599341074
|
|
Mrs. POKDI DEVI W/O VENARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
SAYALA
|
RJ-271800107002292800/5277869
(बाकरा)
|
2718001000NRG24211120230444957
|
21/11/2023
|
BADLI
|
2718001WL009244
|
BADLI
|
00698
|
RMGB0000107
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0599341065
|
|
Mrs. BADALI DEVI W/O JETA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
SAYALA
|
RJ-271800107002292800/5277872
(बाकरा)
|
2718001000NRG24211120230445010
|
21/11/2023
|
RANGU DEVI
|
2718001WL009245
|
RANGU DEVI
|
00698
|
RMGB0000107
|
1280
|
1280
|
Processed
|
20/02/2024
|
|
0599341035
|
|
Mrs. RANGU DEVI W/O MEGA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
SAYALA
|
RJ-271800107002292800/5277874
(बाकरा)
|
2718001000NRG24211120230445011
|
21/11/2023
|
PABU DEVI
|
2718001WL009245
|
PABU DEVI
|
00698
|
RMGB0000107
|
1440
|
1440
|
Processed
|
20/02/2024
|
|
0599341037
|
|
Mrs. PABU DEVI W/O AJA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
SAYALA
|
RJ-271800107002292800/5277876
(बाकरा)
|
2718001000NRG24211120230445012
|
21/11/2023
|
LEHARI DEVI
|
2718001WL009245
|
LEHARI DEVI
|
00698
|
RMGB0000107
|
1440
|
1440
|
Processed
|
20/02/2024
|
|
0599341056
|
|
LAHARKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SAYALA
|
RJ-271800107002292800/5277894
(बाकरा)
|
2718001000NRG24211120230445013
|
21/11/2023
|
babu lal
|
2718001WL009245
|
babu lal
|
00698
|
RMGB0000107
|
1440
|
1440
|
Processed
|
20/02/2024
|
|
0599341021
|
|
Mr. BABU LAL SO HAHI RAM RAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
SAYALA
|
RJ-271800107002292800/5277906
(बाकरा)
|
2718001000NRG24211120230444958
|
21/11/2023
|
KAIGI
|
2718001WL009244
|
KAIGI
|
00698
|
RMGB0000107
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599341041
|
|
KEGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SAYALA
|
RJ-271800107002292800/5277950
(बाकरा)
|
2718001000NRG24211120230445014
|
21/11/2023
|
SOPU DEVI
|
2718001WL009245
|
SOPU DEVI
|
00698
|
RMGB0000107
|
1440
|
1440
|
Processed
|
20/02/2024
|
|
0599341075
|
|
Mrs. SAPU DEVI W/O JAGTA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
SAYALA
|
RJ-271800107002292800/568
(बाकरा)
|
2718001000NRG24211120230444959
|
21/11/2023
|
Meena Devi
|
2718001WL009244
|
Meena Devi
|
00698
|
RMGB0000107
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0599341061
|
|
Mrs. MEENA DEVI W.O BHAVARLAL PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
SAYALA
|
RJ-271800107002292800/671
(बाकरा)
|
2718001000NRG24211120230444960
|
21/11/2023
|
DESHU DEVI
|
2718001WL009244
|
DESHU DEVI
|
00698
|
RMGB0000107
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0599341120
|
|
Mrs. DESHU DEVI WO HARJI RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
SAYALA
|
RJ-271800107002292800/680
(बाकरा)
|
2718001000NRG24211120230444961
|
21/11/2023
|
koku devi
|
2718001WL009244
|
koku devi
|
00698
|
RMGB0000107
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0599341122
|
|
Mrs. KOKU DEVI WO MANGA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
SAYALA
|
RJ-271800107002292800/794
(बाकरा)
|
2718001000NRG24211120230444962
|
21/11/2023
|
TARI KANWAR
|
2718001WL009244
|
TARI KANWAR
|
00698
|
RMGB0000107
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0599341070
|
|
Mrs. TARI KANWAR W/O ARJUN KUMAR PUROHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
SAYALA
|
RJ-271800107002292800/797
(बाकरा)
|
2718001000NRG24211120230444963
|
21/11/2023
|
FAUDI DEVI
|
2718001WL009244
|
FAUDI DEVI
|
00698
|
RMGB0000107
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0599341050
|
|
Mrs. FAURI DEVI W/O JABRA RAM CHOUDHRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
SAYALA
|
RJ-271800107002292800/812
(बाकरा)
|
2718001000NRG24211120230444964
|
21/11/2023
|
geeta devi
|
2718001WL009244
|
geeta devi
|
00698
|
RMGB0000107
|
500
|
500
|
Processed
|
20/02/2024
|
|
0599341071
|
|
Mrs. GEETA DEVI W/O RANA RAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
SAYALA
|
RJ-271800107002292800/833
(बाकरा)
|
2718001000NRG24211120230444966
|
21/11/2023
|
GEETA DEVI
|
2718001WL009244
|
GEETA DEVI
|
00698
|
RMGB0000107
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0599341040
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SAYALA
|
RJ-271800107002292800/838
(बाकरा)
|
2718001000NRG24211120230444967
|
21/11/2023
|
MUNGI DEVI
|
2718001WL009244
|
MUNGI DEVI
|
00698
|
RMGB0000107
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0599341134
|
|
Mrs. MUNGI DEVI W/O VALA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
SAYALA
|
RJ-271800107002292800/842
(बाकरा)
|
2718001000NRG24211120230444968
|
21/11/2023
|
DHELI DEVI
|
2718001WL009244
|
DHELI DEVI
|
00698
|
RMGB0000107
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599341118
|
|
Mrs. DHELI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
SAYALA
|
RJ-271800107002292800/851
(बाकरा)
|
2718001000NRG24211120230444969
|
21/11/2023
|
KONU DEVI
|
2718001WL009244
|
KONU DEVI
|
00698
|
RMGB0000107
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0599341080
|
|
Mrs. KONU DEVI W/O DUDA RAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
SAYALA
|
RJ-271800107002292800/852
(बाकरा)
|
2718001000NRG24211120230444970
|
21/11/2023
|
SEETA DEVI
|
2718001WL009244
|
SEETA DEVI
|
00698
|
RMGB0000107
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0599341073
|
|
SEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SAYALA
|
RJ-271800107002292800/859
(बाकरा)
|
2718001000NRG24211120230445015
|
21/11/2023
|
SORAM DEVI
|
2718001WL009245
|
SORAM DEVI
|
00698
|
RMGB0000107
|
1440
|
1440
|
Processed
|
20/02/2024
|
|
0599341133
|
|
SOURABH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SAYALA
|
RJ-271800107002292800/863
(बाकरा)
|
2718001000NRG24211120230444971
|
21/11/2023
|
ANGASH KANWAR
|
2718001WL009244
|
ANGASH KANWAR
|
00698
|
RMGB0000107
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0599341067
|
|
Mrs. ANGAS KANWAR W/O LAXMAN SINGH R RA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
SAYALA
|
RJ-271800107002292800/865
(बाकरा)
|
2718001000NRG24211120230445016
|
21/11/2023
|
suki devi
|
2718001WL009245
|
suki devi
|
00698
|
RMGB0000107
|
1280
|
1280
|
Processed
|
20/02/2024
|
|
0599341125
|
|
SUKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SAYALA
|
RJ-271800107002292800/873
(बाकरा)
|
2718001000NRG24211120230444972
|
21/11/2023
|
bagi devi
|
2718001WL009244
|
bagi devi
|
00698
|
RMGB0000107
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599341022
|
|
BAGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SAYALA
|
RJ-271800107002292800/880
(बाकरा)
|
2718001000NRG24211120230444973
|
21/11/2023
|
DHELI DEVI
|
2718001WL009244
|
DHELI DEVI
|
00698
|
RMGB0000107
|
500
|
500
|
Processed
|
20/02/2024
|
|
0599341084
|
|
Mrs. DHELI DEVI W/O CHATRA RAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
SAYALA
|
RJ-271800107002292800/884
(बाकरा)
|
2718001000NRG24211120230444886
|
21/11/2023
|
chhagan devi
|
2718001WL009243
|
chhagan devi
|
00698
|
RMGB0000107
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0599341104
|
|
Mrs. CHAGAN DEVI W/O CHELA RAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
SAYALA
|
RJ-271800107002292800/886
(बाकरा)
|
2718001000NRG24211120230444974
|
21/11/2023
|
pushpa devi
|
2718001WL009244
|
pushpa devi
|
00698
|
RMGB0000107
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0599341086
|
|
Mrs. PUSPA DEVI W/O SAWAL SINGH R RAJPU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
SAYALA
|
RJ-271800107002292800/897
(बाकरा)
|
2718001000NRG24211120230444975
|
21/11/2023
|
saeti devi
|
2718001WL009244
|
saeti devi
|
00698
|
RMGB0000107
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0599341126
|
|
Mrs. SAITI DEVI WO DHANRAJ PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
SAYALA
|
RJ-271800107002292800/915
(बाकरा)
|
2718001000NRG24211120230444976
|
21/11/2023
|
JUMA DEVI
|
2718001WL009244
|
JUMA DEVI
|
00698
|
RMGB0000107
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599341093
|
|
JHUMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SAYALA
|
RJ-271800107002292800/921
(बाकरा)
|
2718001000NRG24211120230444977
|
21/11/2023
|
soba devi
|
2718001WL009244
|
soba devi
|
00698
|
RMGB0000107
|
500
|
500
|
Processed
|
20/02/2024
|
|
0599341099
|
|
Mrs. SHOBHA DEVI PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
SAYALA
|
RJ-271800107002292800/933
(बाकरा)
|
2718001000NRG24211120230444978
|
21/11/2023
|
INDRA DEVI
|
2718001WL009244
|
INDRA DEVI
|
00698
|
RMGB0000107
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599341091
|
|
Mrs. INDRA DEVI W/O MAHENDRA SINGH RAJP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
SAYALA
|
RJ-271800107002292800/936
(बाकरा)
|
2718001000NRG24211120230444979
|
21/11/2023
|
PINTA DEVI
|
2718001WL009244
|
PINTA DEVI
|
00698
|
RMGB0000107
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0599341072
|
|
Mrs. PINTA DEVI W/O DAYA SINGH R RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
SAYALA
|
RJ-271800107002292800/975
(बाकरा)
|
2718001000NRG24211120230444981
|
21/11/2023
|
leraki devi
|
2718001WL009244
|
leraki devi
|
00698
|
RMGB0000107
|
750
|
750
|
Processed
|
20/02/2024
|
|
0599341132
|
|
MR OTA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191710
|
191710
|
|
|
|
|
|
|
|
|
127
|
SAYALA
|
RJ-271800107002292800/3070
(बाकरा)
|
2718001000NRG24211120230444946
|
21/11/2023
|
buti devi
|
2718001WL009244
|
buti devi
|
00698
|
RMGB0000136
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0599341062
|
|
Mrs. BUTI DEVI W/O RAJARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209900
|
209900
|
|
|
|
|
|
|
|