|
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-271800109802272300/100
(जीवाणा)
|
2718001000NRG24070220240641677
|
07/02/2024
|
JHINI DEVI
|
2718001WL012871
|
JHINI DEVI
|
00698
|
RMGB0000123
|
350
|
350
|
Processed
|
30/03/2024
|
|
2356828963
|
|
Mrs. JINI DEVI WO POLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
SAYALA
|
RJ-271800109802272300/116
(जीवाणा)
|
2718001000NRG24070220240641678
|
07/02/2024
|
KELI DEVI
|
2718001WL012871
|
KELI DEVI
|
00698
|
RMGB0000123
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356828908
|
|
Mrs. KELU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
SAYALA
|
RJ-271800109802272300/121
(जीवाणा)
|
2718001000NRG24070220240641679
|
07/02/2024
|
DHAPI DEVI
|
2718001WL012871
|
DHAPI DEVI
|
00698
|
RMGB0000123
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356828881
|
|
Mrs. DHAPI DEVI WO TIKAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
SAYALA
|
RJ-271800109802272300/126
(जीवाणा)
|
2718001000NRG24070220240641680
|
07/02/2024
|
LAXMI DEVI
|
2718001WL012871
|
LAXMI DEVI
|
00698
|
RMGB0000123
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356828894
|
|
Mrs. LAXMI DEVI WO JAITA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
SAYALA
|
RJ-271800109802272300/132
(जीवाणा)
|
2718001000NRG24070220240641681
|
07/02/2024
|
KAMIYA DEVI
|
2718001WL012871
|
KAMIYA DEVI
|
00698
|
RMGB0000123
|
350
|
350
|
Processed
|
30/03/2024
|
|
2356828904
|
|
Mrs. KAMIYA DEVI WO GOPA RAM DAHIVA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
SAYALA
|
RJ-271800109802272300/140
(जीवाणा)
|
2718001000NRG24070220240641682
|
07/02/2024
|
RAMKU DEVI
|
2718001WL012871
|
RAMKU DEVI
|
00698
|
RMGB0000123
|
175
|
175
|
Processed
|
30/03/2024
|
|
2356828914
|
|
Mrs. RAMKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
SAYALA
|
RJ-271800109802272300/141
(जीवाणा)
|
2718001000NRG24070220240641683
|
07/02/2024
|
LUNGO DEVI
|
2718001WL012871
|
LUNGO DEVI
|
00698
|
RMGB0000123
|
1225
|
1225
|
Processed
|
30/03/2024
|
|
2356828931
|
|
Mrs. LUNGI DEVI WO TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
SAYALA
|
RJ-271800109802272300/174
(जीवाणा)
|
2718001000NRG24070220240641684
|
07/02/2024
|
MORO DEVI
|
2718001WL012871
|
MORO DEVI
|
00698
|
RMGB0000123
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356828928
|
|
Mrs. MORO DEVI WO CHAMPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
SAYALA
|
RJ-271800109802272300/177
(जीवाणा)
|
2718001000NRG24070220240641685
|
07/02/2024
|
MANGI DEVI
|
2718001WL012871
|
MANGI DEVI
|
00698
|
RMGB0000123
|
1575
|
1575
|
Processed
|
30/03/2024
|
|
2356828887
|
|
Mrs. MANGI DEVI AS MONGI DEVI W/O HEMA R
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
SAYALA
|
RJ-271800109802272300/181
(जीवाणा)
|
2718001000NRG24070220240641686
|
07/02/2024
|
PANKHU DEVI
|
2718001WL012871
|
PANKHU DEVI
|
00698
|
RMGB0000123
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2356828915
|
|
Mrs. PAKHU DEVI WO GORAKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
SAYALA
|
RJ-271800109802272300/190
(जीवाणा)
|
2718001000NRG24070220240641687
|
07/02/2024
|
DESHU DEVI
|
2718001WL012871
|
DESHU DEVI
|
00698
|
RMGB0000123
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356828927
|
|
Mrs. DESHU DEVI W/O NAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
SAYALA
|
RJ-271800109802272300/200
(जीवाणा)
|
2718001000NRG24070220240641688
|
07/02/2024
|
DHELI DEVI
|
2718001WL012871
|
DHELI DEVI
|
00698
|
RMGB0000123
|
175
|
175
|
Processed
|
30/03/2024
|
|
2356828924
|
|
Mrs. DHELI DEVI W/O KARTA RAM KALBI DAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
SAYALA
|
RJ-271800109802272300/208
(जीवाणा)
|
2718001000NRG24070220240641689
|
07/02/2024
|
JAMU DEVI
|
2718001WL012871
|
JAMU DEVI
|
00698
|
RMGB0000123
|
875
|
875
|
Processed
|
30/03/2024
|
|
2356828909
|
|
Mrs. JAMU DEVI WO VELA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
SAYALA
|
RJ-271800109802272300/209
(जीवाणा)
|
2718001000NRG24070220240641690
|
07/02/2024
|
INDRA DEVI
|
2718001WL012871
|
INDRA DEVI
|
00698
|
RMGB0000123
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356828965
|
|
Miss. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
SAYALA
|
RJ-271800109802272300/211
(जीवाणा)
|
2718001000NRG24070220240641691
|
07/02/2024
|
SUNGI DEVI
|
2718001WL012871
|
SUNGI DEVI
|
00698
|
RMGB0000123
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356828910
|
|
Miss. SUNGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
SAYALA
|
RJ-271800109802272300/2780250
(जीवाणा)
|
2718001000NRG24070220240641692
|
07/02/2024
|
SUA DEVI
|
2718001WL012871
|
SUA DEVI
|
00698
|
RMGB0000123
|
700
|
700
|
Processed
|
30/03/2024
|
|
2356828874
|
|
Mrs. SUAA DEVI WO NIMBA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
SAYALA
|
RJ-271800109802272300/2780252
(जीवाणा)
|
2718001000NRG24070220240641693
|
07/02/2024
|
BEEBA DEVI
|
2718001WL012871
|
BEEBA DEVI
|
00698
|
RMGB0000123
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356828888
|
|
BIBA DEVI . W/O CHOUTHA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
18
|
SAYALA
|
RJ-271800109802272300/2780266
(जीवाणा)
|
2718001000NRG24070220240641694
|
07/02/2024
|
SANTOKI
|
2718001WL012871
|
SANTOKI
|
00698
|
RMGB0000123
|
350
|
350
|
Processed
|
30/03/2024
|
|
2356828960
|
|
Mrs. SANTOKI DEVI WO KHETA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
SAYALA
|
RJ-271800109802272300/2780267
(जीवाणा)
|
2718001000NRG24070220240641695
|
07/02/2024
|
SEETA DEVI
|
2718001WL012871
|
SEETA DEVI
|
00698
|
RMGB0000123
|
175
|
175
|
Processed
|
30/03/2024
|
|
2356828876
|
|
Mrs. SITA DEVI WO UKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
SAYALA
|
RJ-271800109802272300/2780268
(जीवाणा)
|
2718001000NRG24070220240641696
|
07/02/2024
|
SUKI DEVI
|
2718001WL012871
|
SUKI DEVI
|
00698
|
RMGB0000123
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2356828875
|
|
Mrs. SUKI DEVI WO HASTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
SAYALA
|
RJ-271800109802272300/2780269
(जीवाणा)
|
2718001000NRG24070220240641697
|
07/02/2024
|
JHAMU DEVI
|
2718001WL012871
|
JHAMU DEVI
|
00698
|
RMGB0000123
|
2275
|
2275
|
Processed
|
30/03/2024
|
|
2356828954
|
|
Mrs. JAMMU W/O RAJA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
SAYALA
|
RJ-271800109802272300/2780272
(जीवाणा)
|
2718001000NRG24070220240641698
|
07/02/2024
|
LILA DEVI
|
2718001WL012871
|
LILA DEVI
|
00698
|
RMGB0000123
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2356828886
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
SAYALA
|
RJ-271800109802272300/2780314
(जीवाणा)
|
2718001000NRG24070220240641699
|
07/02/2024
|
TULSI
|
2718001WL012871
|
TULSI
|
00698
|
RMGB0000123
|
2275
|
2275
|
Processed
|
30/03/2024
|
|
2356828891
|
|
Mrs. TALSI DEVI W/O VARDA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
SAYALA
|
RJ-271800109802272300/2780316
(जीवाणा)
|
2718001000NRG24070220240641700
|
07/02/2024
|
ANTARO DEVI
|
2718001WL012871
|
ANTARO DEVI
|
00698
|
RMGB0000123
|
175
|
175
|
Processed
|
30/03/2024
|
|
2356828964
|
|
Mrs. ANTARA DEVI WO NAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
SAYALA
|
RJ-271800109802272300/2780322
(जीवाणा)
|
2718001000NRG24070220240641701
|
07/02/2024
|
LEELA
|
2718001WL012871
|
LEELA
|
00698
|
RMGB0000123
|
175
|
175
|
Processed
|
30/03/2024
|
|
2356828966
|
|
Mrs. LILA DEVI WO DAYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
SAYALA
|
RJ-271800109802272300/2780461
(जीवाणा)
|
2718001000NRG24070220240641702
|
07/02/2024
|
RANI
|
2718001WL012871
|
RANI
|
00698
|
RMGB0000123
|
2275
|
2275
|
Processed
|
30/03/2024
|
|
2356828907
|
|
Mrs. RANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
SAYALA
|
RJ-271800109802272300/2780975
(जीवाणा)
|
2718001000NRG24070220240641703
|
07/02/2024
|
SAYARO
|
2718001WL012871
|
SAYARO
|
00698
|
RMGB0000123
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2356828953
|
|
Mrs. SAYARKI DEVI WO MANA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
SAYALA
|
RJ-271800109802272300/28
(जीवाणा)
|
2718001000NRG24070220240641704
|
07/02/2024
|
MANJU DEVI
|
2718001WL012871
|
MANJU DEVI
|
00698
|
RMGB0000123
|
525
|
525
|
Processed
|
30/03/2024
|
|
2356828885
|
|
Mrs. MANJU DEVI W/O GOBRA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
SAYALA
|
RJ-271800109802272300/503
(जीवाणा)
|
2718001000NRG24070220240641705
|
07/02/2024
|
SUBATI DEVI
|
2718001WL012871
|
SUBATI DEVI
|
00698
|
RMGB0000123
|
1575
|
1575
|
Processed
|
30/03/2024
|
|
2356828926
|
|
Mrs. SUBATI DEVI W/O DOLA RAM KALBI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
SAYALA
|
RJ-271800109802272300/512
(जीवाणा)
|
2718001000NRG24070220240641706
|
07/02/2024
|
Mafari Devi
|
2718001WL012871
|
Mafari Devi
|
00698
|
RMGB0000123
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356828912
|
|
Mrs. MAFARI DEVI KALBI WO HIMTA RAM DAHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
SAYALA
|
RJ-271800109802272300/568
(जीवाणा)
|
2718001000NRG24070220240642369
|
07/02/2024
|
Shanti Devi
|
2718001WL012877
|
Shanti Devi
|
00698
|
RMGB0000123
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356828922
|
|
Miss. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
SAYALA
|
RJ-271800109802272300/66
(जीवाणा)
|
2718001000NRG24070220240641707
|
07/02/2024
|
NIRU KANWAR
|
2718001WL012871
|
NIRU KANWAR
|
00698
|
RMGB0000123
|
175
|
175
|
Processed
|
30/03/2024
|
|
2356828889
|
|
Mrs. NEERU KANWAR W/O BHAGWAT SINGH RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
SAYALA
|
RJ-271800109802272300/96
(जीवाणा)
|
2718001000NRG24070220240641708
|
07/02/2024
|
MANJU DEVI
|
2718001WL012871
|
MANJU DEVI
|
00698
|
RMGB0000123
|
2275
|
2275
|
Processed
|
30/03/2024
|
|
2356828905
|
|
Mrs. MANJU DEVI WO KHIMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
SAYALA
|
RJ-271800109802273300/1001
(जीवाणा)
|
2718001000NRG24070220240642370
|
07/02/2024
|
NIMBA RAM
|
2718001WL012877
|
NIMBA RAM
|
00698
|
RMGB0000123
|
165
|
165
|
Processed
|
30/03/2024
|
|
2356828939
|
|
Mr. NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
SAYALA
|
RJ-271800109802273300/1054
(जीवाणा)
|
2718001000NRG24070220240642371
|
07/02/2024
|
Maaphi Devi
|
2718001WL012877
|
Maaphi Devi
|
00698
|
RMGB0000123
|
825
|
825
|
Processed
|
30/03/2024
|
|
2356828930
|
|
Mrs. MAAPHI DEVI WO ACHLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
SAYALA
|
RJ-271800109802273300/1064
(जीवाणा)
|
2718001000NRG24070220240642372
|
07/02/2024
|
SUVATI DEVI
|
2718001WL012877
|
SUVATI DEVI
|
00698
|
RMGB0000123
|
330
|
330
|
Processed
|
30/03/2024
|
|
2356828940
|
|
Mrs. SUVATI DEVI WO KARMI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
SAYALA
|
RJ-271800109802273300/1088
(जीवाणा)
|
2718001000NRG24070220240642373
|
07/02/2024
|
Suka Kanwar
|
2718001WL012877
|
Suka Kanwar
|
00698
|
RMGB0000123
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356828946
|
|
Mrs. SUKA KANWAR WO PARABAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
SAYALA
|
RJ-271800109802273300/1089
(जीवाणा)
|
2718001000NRG24070220240642374
|
07/02/2024
|
Manju Kanvar
|
2718001WL012877
|
Manju Kanvar
|
00698
|
RMGB0000123
|
660
|
660
|
Processed
|
30/03/2024
|
|
2356828920
|
|
Mr. MANJU KANVAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
SAYALA
|
RJ-271800109802273300/1135
(जीवाणा)
|
2718001000NRG24070220240642375
|
07/02/2024
|
Nimba Ram
|
2718001WL012877
|
Nimba Ram
|
00698
|
RMGB0000123
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2356828952
|
|
Mr. NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
SAYALA
|
RJ-271800109802273300/1139
(जीवाणा)
|
2718001000NRG24070220240642376
|
07/02/2024
|
Jor Singh
|
2718001WL012877
|
Jor Singh
|
00698
|
RMGB0000123
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2356828937
|
|
Mr. JOR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
SAYALA
|
RJ-271800109802273300/1139
(जीवाणा)
|
2718001000NRG24070220240642377
|
07/02/2024
|
Ugam Devi
|
2718001WL012877
|
Ugam Devi
|
00698
|
RMGB0000123
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2356828949
|
|
Mrs. UGAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
SAYALA
|
RJ-271800109802273300/1150
(जीवाणा)
|
2718001000NRG24070220240642378
|
07/02/2024
|
Jala Ram
|
2718001WL012877
|
Jala Ram
|
00698
|
RMGB0000123
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2356828941
|
|
Mr. JALA RAM SO DIPA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
SAYALA
|
RJ-271800109802273300/1150
(जीवाणा)
|
2718001000NRG24070220240642379
|
07/02/2024
|
Panku Devi
|
2718001WL012877
|
Panku Devi
|
00698
|
RMGB0000123
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356828902
|
|
Mrs. PANKU DEVI W/O JHALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
SAYALA
|
RJ-271800109802273300/1151
(जीवाणा)
|
2718001000NRG24070220240642380
|
07/02/2024
|
Kanta Devi
|
2718001WL012877
|
Kanta Devi
|
00698
|
RMGB0000123
|
330
|
330
|
Processed
|
30/03/2024
|
|
2356828913
|
|
Mrs. KANTA DEVI WO DINESH BHARTI JEEWAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
SAYALA
|
RJ-271800109802273300/1157
(जीवाणा)
|
2718001000NRG24070220240642382
|
07/02/2024
|
Kelu Devi
|
2718001WL012877
|
Kelu Devi
|
00698
|
RMGB0000123
|
990
|
990
|
Processed
|
30/03/2024
|
|
2356828948
|
|
Miss. KELU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
SAYALA
|
RJ-271800109802273300/1157
(जीवाणा)
|
2718001000NRG24070220240642381
|
07/02/2024
|
Naringa Ram
|
2718001WL012877
|
Naringa Ram
|
00698
|
RMGB0000123
|
660
|
660
|
Processed
|
30/03/2024
|
|
2356828945
|
|
Mr. NARINGA RAM SO HARDANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
SAYALA
|
RJ-271800109802273300/1169
(जीवाणा)
|
2718001000NRG24070220240642383
|
07/02/2024
|
Rupa Kanwar
|
2718001WL012877
|
Rupa Kanwar
|
00698
|
RMGB0000123
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2356828899
|
|
Mrs. RUPA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
SAYALA
|
RJ-271800109802273300/1178
(जीवाणा)
|
2718001000NRG24070220240642384
|
07/02/2024
|
Amiyo Devi
|
2718001WL012877
|
Amiyo Devi
|
00698
|
RMGB0000123
|
990
|
990
|
Processed
|
30/03/2024
|
|
2356828934
|
|
Ms. AMIYO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
SAYALA
|
RJ-271800109802273300/118
(जीवाणा)
|
2718001000NRG24070220240642385
|
07/02/2024
|
GAVARI DEVI
|
2718001WL012877
|
GAVARI DEVI
|
00698
|
RMGB0000123
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356828882
|
|
Mrs. GAVARI DEVI WO MANGAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
SAYALA
|
RJ-271800109802273300/1181
(जीवाणा)
|
2718001000NRG24070220240642387
|
07/02/2024
|
BADALI DEVI
|
2718001WL012877
|
BADALI DEVI
|
00698
|
RMGB0000123
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2356828935
|
|
Mr. BADALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
SAYALA
|
RJ-271800109802273300/1181
(जीवाणा)
|
2718001000NRG24070220240642386
|
07/02/2024
|
Suja Ram
|
2718001WL012877
|
Suja Ram
|
00698
|
RMGB0000123
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2356828901
|
|
Mr. SUJA RAM S/O CHOPA RAM KALBI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
SAYALA
|
RJ-271800109802273300/1195
(जीवाणा)
|
2718001000NRG24070220240642388
|
07/02/2024
|
Devu Devi
|
2718001WL012877
|
Devu Devi
|
00698
|
RMGB0000123
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356828916
|
|
Mrs. DEVU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
SAYALA
|
RJ-271800109802273300/1196
(जीवाणा)
|
2718001000NRG24070220240642389
|
07/02/2024
|
Saiti Devi
|
2718001WL012877
|
Saiti Devi
|
00698
|
RMGB0000123
|
1485
|
1485
|
Processed
|
30/03/2024
|
|
2356828917
|
|
Mrs. SAITI DEVI WO PANCHA RAM JALAMPURA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
SAYALA
|
RJ-271800109802273300/1198
(जीवाणा)
|
2718001000NRG24070220240642390
|
07/02/2024
|
Dhali Devi
|
2718001WL012877
|
Dhali Devi
|
00698
|
RMGB0000123
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356828925
|
|
Mrs. DHALI DEVI WO OMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
SAYALA
|
RJ-271800109802273300/1199
(जीवाणा)
|
2718001000NRG24070220240642391
|
07/02/2024
|
Lila Devi
|
2718001WL012877
|
Lila Devi
|
00698
|
RMGB0000123
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356828933
|
|
Miss. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
SAYALA
|
RJ-271800109802273300/1213
(जीवाणा)
|
2718001000NRG24070220240642392
|
07/02/2024
|
CHHAILSINGH
|
2718001WL012877
|
CHHAILSINGH
|
00698
|
RMGB0000123
|
660
|
660
|
Processed
|
30/03/2024
|
|
2356828938
|
|
Mr. CHHAIL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
SAYALA
|
RJ-271800109802273300/1217
(जीवाणा)
|
2718001000NRG24070220240642393
|
07/02/2024
|
Kakiya Devi
|
2718001WL012877
|
Kakiya Devi
|
00698
|
RMGB0000123
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2356828932
|
|
Miss. KAKIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
SAYALA
|
RJ-271800109802273300/1221
(जीवाणा)
|
2718001000NRG24070220240642394
|
07/02/2024
|
Sorabh Devi
|
2718001WL012877
|
Sorabh Devi
|
00698
|
RMGB0000123
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356828918
|
|
Mrs. SORABH DEVI WO GEBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
SAYALA
|
RJ-271800109802273300/1224
(जीवाणा)
|
2718001000NRG24070220240642395
|
07/02/2024
|
KANKAR KANWAR
|
2718001WL012877
|
KANKAR KANWAR
|
00698
|
RMGB0000123
|
660
|
660
|
Processed
|
30/03/2024
|
|
2356828936
|
|
Mrs. KANKAR KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
SAYALA
|
RJ-271800109802273300/1237
(जीवाणा)
|
2718001000NRG24070220240642397
|
07/02/2024
|
KESA RAM
|
2718001WL012877
|
KESA RAM
|
00698
|
RMGB0000123
|
165
|
165
|
Processed
|
30/03/2024
|
|
2356828947
|
|
Mr. KESA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
SAYALA
|
RJ-271800109802273300/1237
(जीवाणा)
|
2718001000NRG24070220240642396
|
07/02/2024
|
Subati Devi
|
2718001WL012877
|
Subati Devi
|
00698
|
RMGB0000123
|
165
|
165
|
Processed
|
30/03/2024
|
|
2356828903
|
|
Mrs. SUBARI DEVI WO MEDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
SAYALA
|
RJ-271800109802273300/1258
(जीवाणा)
|
2718001000NRG24070220240642398
|
07/02/2024
|
Sataki Devi
|
2718001WL012877
|
Sataki Devi
|
00698
|
RMGB0000123
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2356828923
|
|
Miss. SATAKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
SAYALA
|
RJ-271800109802273300/1259
(जीवाणा)
|
2718001000NRG24070220240642399
|
07/02/2024
|
Shamu Devi
|
2718001WL012877
|
Shamu Devi
|
00698
|
RMGB0000123
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2356828929
|
|
Mr. SHAMU DEVI WO HIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
SAYALA
|
RJ-271800109802273300/1263
(जीवाणा)
|
2718001000NRG24070220240642400
|
07/02/2024
|
Keval Singh
|
2718001WL012877
|
Keval Singh
|
00698
|
RMGB0000123
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2356828950
|
|
Mr. KEVAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
SAYALA
|
RJ-271800109802273300/1278
(जीवाणा)
|
2718001000NRG24070220240642401
|
07/02/2024
|
Narapat Singh
|
2718001WL012877
|
Narapat Singh
|
00698
|
RMGB0000123
|
660
|
660
|
Processed
|
30/03/2024
|
|
2356828942
|
|
Mr. NARPAT SINGH SO MANGAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
SAYALA
|
RJ-271800109802273300/1278
(जीवाणा)
|
2718001000NRG24070220240642402
|
07/02/2024
|
Paki Kanwer
|
2718001WL012877
|
Paki Kanwer
|
00698
|
RMGB0000123
|
330
|
330
|
Processed
|
30/03/2024
|
|
2356828943
|
|
Mr. PAKI KANWAR WO NARPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
SAYALA
|
RJ-271800109802273300/1292
(जीवाणा)
|
2718001000NRG24070220240642403
|
07/02/2024
|
Anita Kanwer
|
2718001WL012877
|
Anita Kanwer
|
00698
|
RMGB0000123
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356828944
|
|
Mr. ANITA KANWAR WO MAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
SAYALA
|
RJ-271800109802273300/130
(जीवाणा)
|
2718001000NRG24070220240642404
|
07/02/2024
|
DESHU DEVI
|
2718001WL012877
|
DESHU DEVI
|
00698
|
RMGB0000123
|
660
|
660
|
Processed
|
30/03/2024
|
|
2356828911
|
|
Mrs. DESHU DEVI W/O TAGA RAM JALAMPURA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
SAYALA
|
RJ-271800109802273300/1311
(जीवाणा)
|
2718001000NRG24070220240642405
|
07/02/2024
|
Purki Devi
|
2718001WL012877
|
Purki Devi
|
00698
|
RMGB0000123
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2356828951
|
|
Mrs. PURKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
SAYALA
|
RJ-271800109802273300/144
(जीवाणा)
|
2718001000NRG24070220240642406
|
07/02/2024
|
SUAA DEVI
|
2718001WL012877
|
SUAA DEVI
|
00698
|
RMGB0000123
|
1155
|
1155
|
Processed
|
30/03/2024
|
|
2356828906
|
|
Mrs. SUADEVI W/O VACHANARAM JAALAMPURA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
SAYALA
|
RJ-271800109802273300/146
(जीवाणा)
|
2718001000NRG24070220240642407
|
07/02/2024
|
JANTA DEVI
|
2718001WL012877
|
JANTA DEVI
|
00698
|
RMGB0000123
|
990
|
990
|
Processed
|
30/03/2024
|
|
2356828893
|
|
Mrs. JANATA DEVI WO PAHADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
SAYALA
|
RJ-271800109802273300/148
(जीवाणा)
|
2718001000NRG24070220240642408
|
07/02/2024
|
BHOLA RAM
|
2718001WL012877
|
BHOLA RAM
|
00698
|
RMGB0000123
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2356828957
|
|
Mr. BHOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
SAYALA
|
RJ-271800109802273300/148
(जीवाणा)
|
2718001000NRG24070220240642409
|
07/02/2024
|
GEETA DEVI
|
2718001WL012877
|
GEETA DEVI
|
00698
|
RMGB0000123
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356828880
|
|
Mrs. GITA DEVI W/O BHOLA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
SAYALA
|
RJ-271800109802273300/183
(जीवाणा)
|
2718001000NRG24070220240642410
|
07/02/2024
|
KELI DEVI
|
2718001WL012877
|
KELI DEVI
|
00698
|
RMGB0000123
|
1155
|
1155
|
Processed
|
30/03/2024
|
|
2356828921
|
|
Mrs. KELI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
SAYALA
|
RJ-271800109802273300/205
(जीवाणा)
|
2718001000NRG24070220240642411
|
07/02/2024
|
REKHA KANWAR
|
2718001WL012877
|
REKHA KANWAR
|
00698
|
RMGB0000123
|
825
|
825
|
Processed
|
30/03/2024
|
|
2356828895
|
|
Mrs. REKHA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
SAYALA
|
RJ-271800109802273300/220
(जीवाणा)
|
2718001000NRG24070220240642412
|
07/02/2024
|
KIRAN DEVI
|
2718001WL012877
|
KIRAN DEVI
|
00698
|
RMGB0000123
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2356828897
|
|
Mrs. KIRAN DEVI W/O LAXMAN BHARTI JALAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
SAYALA
|
RJ-271800109802273300/230
(जीवाणा)
|
2718001000NRG24070220240642413
|
07/02/2024
|
DESHU DEVI
|
2718001WL012877
|
DESHU DEVI
|
00698
|
RMGB0000123
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356828919
|
|
Mr. DESHU DEVI WO VACHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
SAYALA
|
RJ-271800109802273300/2781030
(जीवाणा)
|
2718001000NRG24070220240642414
|
07/02/2024
|
GEETA DEVI
|
2718001WL012877
|
GEETA DEVI
|
00698
|
RMGB0000123
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356828961
|
|
Mrs. GEETA DEVI W/O SAVALA BHARTI BHART
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
SAYALA
|
RJ-271800109802273300/2781041
(जीवाणा)
|
2718001000NRG24070220240642415
|
07/02/2024
|
Mohani Devi
|
2718001WL012877
|
Mohani Devi
|
00698
|
RMGB0000123
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356828898
|
|
Mrs. MOHAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
SAYALA
|
RJ-271800109802273300/2781084
(जीवाणा)
|
2718001000NRG24070220240642416
|
07/02/2024
|
deshu
|
2718001WL012877
|
deshu
|
00698
|
RMGB0000123
|
990
|
990
|
Processed
|
30/03/2024
|
|
2356828896
|
|
Mrs. DESU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
SAYALA
|
RJ-271800109802273300/2781118
(जीवाणा)
|
2718001000NRG24070220240642417
|
07/02/2024
|
SAMDA DEVI
|
2718001WL012877
|
SAMDA DEVI
|
00698
|
RMGB0000123
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2356828892
|
|
MRS SAMADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAYALA
|
RJ-271800109802273300/2781160
(जीवाणा)
|
2718001000NRG24070220240642418
|
07/02/2024
|
ANASI
|
2718001WL012877
|
ANASI
|
00698
|
RMGB0000123
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2356828879
|
|
Mrs. ANSI W/O KEVDA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
SAYALA
|
RJ-271800109802273300/2781167
(जीवाणा)
|
2718001000NRG24070220240642419
|
07/02/2024
|
FUSI DEVI
|
2718001WL012877
|
FUSI DEVI
|
00698
|
RMGB0000123
|
330
|
330
|
Processed
|
30/03/2024
|
|
2356828956
|
|
Mrs. FUSI W/O AASA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
SAYALA
|
RJ-271800109802273300/2781201
(जीवाणा)
|
2718001000NRG24070220240642420
|
07/02/2024
|
SUBATI
|
2718001WL012877
|
SUBATI
|
00698
|
RMGB0000123
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2356828959
|
|
Mrs. SUBATI WO LEELARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
SAYALA
|
RJ-271800109802273300/2781240
(जीवाणा)
|
2718001000NRG24070220240642421
|
07/02/2024
|
CHUNI DEVI
|
2718001WL012877
|
CHUNI DEVI
|
00698
|
RMGB0000123
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356828958
|
|
Mrs. CHUNI WO MOMTARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
SAYALA
|
RJ-271800109802273300/2781241
(जीवाणा)
|
2718001000NRG24070220240642422
|
07/02/2024
|
CHOUTHI
|
2718001WL012877
|
CHOUTHI
|
00698
|
RMGB0000123
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2356828878
|
|
Mrs. CHOTHI DEVI WO JOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
SAYALA
|
RJ-271800109802273300/2781301
(जीवाणा)
|
2718001000NRG24070220240642423
|
07/02/2024
|
JHINI DEVI
|
2718001WL012877
|
JHINI DEVI
|
00698
|
RMGB0000123
|
1485
|
1485
|
Processed
|
30/03/2024
|
|
2356828900
|
|
Mrs. JHINI DEVI W/O HARDANA RAM CHAUDHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
SAYALA
|
RJ-271800109802273300/2781342
(जीवाणा)
|
2718001000NRG24070220240642424
|
07/02/2024
|
MASARU
|
2718001WL012877
|
MASARU
|
00698
|
RMGB0000123
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2356828883
|
|
Mrs. MASRU DEVI WO KAPURA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
SAYALA
|
RJ-271800109802273300/2781357
(जीवाणा)
|
2718001000NRG24070220240642425
|
07/02/2024
|
DESHU DEVI
|
2718001WL012877
|
DESHU DEVI
|
00698
|
RMGB0000123
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2356828877
|
|
Mrs. DESU DEVI WO BESRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
SAYALA
|
RJ-271800109802273300/51
(जीवाणा)
|
2718001000NRG24070220240642426
|
07/02/2024
|
OBU DEVI
|
2718001WL012877
|
OBU DEVI
|
00698
|
RMGB0000123
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356828890
|
|
Mrs. AMBU DEVI W/O SOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
SAYALA
|
RJ-271800109802273300/51823737
(जीवाणा)
|
2718001000NRG24070220240642427
|
07/02/2024
|
MERE
|
2718001WL012877
|
MERE
|
00698
|
RMGB0000123
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2356828962
|
|
Mrs. MORODEVI W/O PEETHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
SAYALA
|
RJ-271800109802273300/83
(जीवाणा)
|
2718001000NRG24070220240642428
|
07/02/2024
|
PANKI DEVI
|
2718001WL012877
|
PANKI DEVI
|
00698
|
RMGB0000123
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2356828884
|
|
Mrs. PANKHI W/O BHAMAR BHARTI SWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
SAYALA
|
RJ-271800109802273300/93
(जीवाणा)
|
2718001000NRG24070220240642429
|
07/02/2024
|
RAMKU
|
2718001WL012877
|
RAMKU
|
00698
|
RMGB0000123
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2356828955
|
|
Mrs. RAMKU W/O VAGA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125080
|
125080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125080
|
125080
|
|
|
|
|
|
|
|