|
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
|
SIKANDARA
|
RJ-271100311501376100/71143745
(दुब्बी)
|
2711003000NRG25220420240002901
|
22/04/2024
|
REKHA
|
2711003WL000109
|
REKHA
|
00045
|
BARB0BASRAX
|
2706
|
2706
|
Processed
|
29/04/2024
|
|
3368960149
|
|
REKHA WO BALADEV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2706
|
2706
|
|
|
|
|
|
|
|
|
2
|
SIKANDARA
|
RJ-271100311501376100/71143744
(दुब्बी)
|
2711003000NRG25220420240002900
|
22/04/2024
|
SONAM
|
2711003WL000109
|
SONAM
|
00048
|
BKID0006656
|
2706
|
2706
|
Processed
|
29/04/2024
|
|
3368960150
|
|
SONAM MEENA W/O SANTOSH MEENA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2706
|
2706
|
|
|
|
|
|
|
|
|
3
|
SIKANDARA
|
RJ-271100311501376100/4330504-A
(दुब्बी)
|
2711003000NRG25220420240002815
|
22/04/2024
|
REKHA DEVI
|
2711003WL000109
|
REKHA DEVI
|
00177
|
IOBA0002432
|
2214
|
2214
|
Processed
|
29/04/2024
|
|
3368960136
|
|
REKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2214
|
2214
|
|
|
|
|
|
|
|
|
4
|
SIKANDARA
|
RJ-271100311501376100/4330700
(दुब्बी)
|
2711003000NRG25220420240002835
|
22/04/2024
|
saroj devi
|
2711003WL000109
|
saroj devi
|
00354
|
PUNB0787400
|
1968
|
1968
|
Processed
|
29/04/2024
|
|
3368960157
|
|
SAROJ DEVI WO BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SIKANDARA
|
RJ-271100311501376100/4343175
(दुब्बी)
|
2711003000NRG25220420240002881
|
22/04/2024
|
RAMKISHAN
|
2711003WL000109
|
RAMKISHAN
|
00354
|
PUNB0787400
|
2460
|
2460
|
Processed
|
29/04/2024
|
|
3368960144
|
|
RAMKISHAN MEENA S/O MOOLCHAND MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4428
|
4428
|
|
|
|
|
|
|
|
|
6
|
SIKANDARA
|
RJ-271100311501376100/4330648-A
(दुब्बी)
|
2711003000NRG25220420240002832
|
22/04/2024
|
BEENA DEVI
|
2711003WL000109
|
BEENA DEVI
|
00415
|
SBIN0017390
|
1476
|
1476
|
Processed
|
29/04/2024
|
|
3368960156
|
|
Mrs. BINA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
SIKANDARA
|
RJ-271100311501376100/4330699
(दुब्बी)
|
2711003000NRG25220420240002834
|
22/04/2024
|
geeta devi
|
2711003WL000109
|
geeta devi
|
00415
|
SBIN0017390
|
3198
|
3198
|
Processed
|
29/04/2024
|
|
3368960164
|
|
MRS GEETA DEVI MEENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIKANDARA
|
RJ-271100311501376100/4340328
(दुब्बी)
|
2711003000NRG25220420240002854
|
22/04/2024
|
PRABHU
|
2711003WL000109
|
PRABHU
|
00415
|
SBIN0017390
|
2952
|
2952
|
Processed
|
29/04/2024
|
|
3368960148
|
|
MR PRABHU DAYAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIKANDARA
|
RJ-271100311501376100/4340337-A
(दुब्बी)
|
2711003000NRG25220420240002859
|
22/04/2024
|
Savtri meena
|
2711003WL000109
|
Savtri meena
|
00415
|
SBIN0017390
|
246
|
246
|
Processed
|
29/04/2024
|
|
3368960153
|
|
MS SAVITRI MEENA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIKANDARA
|
RJ-271100311501376100/4343152
(दुब्बी)
|
2711003000NRG25220420240002872
|
22/04/2024
|
KAILASH
|
2711003WL000109
|
KAILASH
|
00415
|
SBIN0017390
|
3198
|
3198
|
Processed
|
29/04/2024
|
|
3368960140
|
|
MR KAILASH MEENA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIKANDARA
|
RJ-271100311501376200/4330314-A
(दुब्बी)
|
2711003000NRG25220420240002902
|
22/04/2024
|
MAMTA
|
2711003WL000109
|
MAMTA
|
00415
|
SBIN0017390
|
2214
|
2214
|
Processed
|
29/04/2024
|
|
3368960151
|
|
MISS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIKANDARA
|
RJ-271100311501376200/4330492
(दुब्बी)
|
2711003000NRG25220420240002905
|
22/04/2024
|
MUKHRAJ
|
2711003WL000109
|
MUKHRAJ
|
00415
|
SBIN0017390
|
3198
|
3198
|
Processed
|
29/04/2024
|
|
3368960165
|
|
MR MUKHRAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16482
|
16482
|
|
|
|
|
|
|
|
|
13
|
SIKANDARA
|
RJ-271100311501376100/4340341
(दुब्बी)
|
2711003000NRG25220420240002864
|
22/04/2024
|
Hemraj meena
|
2711003WL000109
|
Hemraj meena
|
00415
|
SBIN0031036
|
2952
|
2952
|
Processed
|
29/04/2024
|
|
3368960154
|
|
MR HEMRAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2952
|
2952
|
|
|
|
|
|
|
|
|
14
|
SIKANDARA
|
RJ-271100311501376100/71143704
(दुब्बी)
|
2711003000NRG25220420240002894
|
22/04/2024
|
SUSHILA
|
2711003WL000109
|
SUSHILA
|
00415
|
SBIN0031049
|
2805
|
2805
|
Processed
|
29/04/2024
|
|
3368960166
|
|
MR SUSHILA MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
15
|
SIKANDARA
|
RJ-271100311501376100/71143711
(दुब्बी)
|
2711003000NRG25220420240002897
|
22/04/2024
|
LALI DEVI
|
2711003WL000109
|
LALI DEVI
|
00415
|
SBIN0031085
|
3198
|
3198
|
Processed
|
29/04/2024
|
|
3368960160
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3198
|
3198
|
|
|
|
|
|
|
|
|
16
|
SIKANDARA
|
RJ-271100311501376100/4330504-B
(दुब्बी)
|
2711003000NRG25220420240002816
|
22/04/2024
|
Kanta devi
|
2711003WL000109
|
Kanta devi
|
00415
|
SBIN0031289
|
2952
|
2952
|
Processed
|
29/04/2024
|
|
3368960155
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIKANDARA
|
RJ-271100311501376200/4330322
(दुब्बी)
|
2711003000NRG25220420240002904
|
22/04/2024
|
phoola
|
2711003WL000109
|
phoola
|
00415
|
SBIN0031289
|
2460
|
2460
|
Processed
|
29/04/2024
|
|
3368960167
|
|
PHULA WO RAMKISHOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5412
|
5412
|
|
|
|
|
|
|
|
|
18
|
SIKANDARA
|
RJ-271100311501376100/4330589
(दुब्बी)
|
2711003000NRG25220420240002823
|
22/04/2024
|
VIMLA
|
2711003WL000109
|
VIMLA
|
00415
|
SBIN0RRMRGB
|
3198
|
3198
|
Processed
|
29/04/2024
|
|
3368960132
|
|
Mrs. BIMLA DEVI BAIRWA W/O PRABHATI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
SIKANDARA
|
RJ-271100311501376100/4340316-A
(दुब्बी)
|
2711003000NRG25220420240002851
|
22/04/2024
|
GEETA
|
2711003WL000109
|
GEETA
|
00415
|
SBIN0RRMRGB
|
3198
|
3198
|
Processed
|
29/04/2024
|
|
3368960134
|
|
Mrs. GEETA DEVI MEENA W/O ARJUN MEENA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
SIKANDARA
|
RJ-271100311501376100/4340336
(दुब्बी)
|
2711003000NRG25220420240002857
|
22/04/2024
|
GORDHANI
|
2711003WL000109
|
GORDHANI
|
00415
|
SBIN0RRMRGB
|
3198
|
3198
|
Processed
|
29/04/2024
|
|
3368960121
|
|
Mrs. GORDHANI DEVI MEENA WO JAGDISH PRAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
SIKANDARA
|
RJ-271100311501376100/4340354
(दुब्बी)
|
2711003000NRG25220420240002869
|
22/04/2024
|
BARJI
|
2711003WL000109
|
BARJI
|
00415
|
SBIN0RRMRGB
|
2706
|
2706
|
Processed
|
29/04/2024
|
|
3368960133
|
|
Mrs. BARJI DEVI MEENA W/O ISWAR LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
SIKANDARA
|
RJ-271100311501376100/4343163
(दुब्बी)
|
2711003000NRG25220420240002878
|
22/04/2024
|
MITHA LAL
|
2711003WL000109
|
MITHA LAL
|
00415
|
SBIN0RRMRGB
|
2706
|
2706
|
Processed
|
29/04/2024
|
|
3368960122
|
|
Mr. MITHA LAL MEENA SO RAM SAHAY MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
SIKANDARA
|
RJ-271100311501376100/4343191
(दुब्बी)
|
2711003000NRG25220420240002883
|
22/04/2024
|
GALLO DAVI
|
2711003WL000109
|
GALLO DAVI
|
00415
|
SBIN0RRMRGB
|
2460
|
2460
|
Processed
|
29/04/2024
|
|
3368960127
|
|
GALLI BAI MEENA DO PRABHU DYAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
SIKANDARA
|
RJ-271100311501376100/4343193
(दुब्बी)
|
2711003000NRG25220420240002884
|
22/04/2024
|
ISHWER
|
2711003WL000109
|
ISHWER
|
00415
|
SBIN0RRMRGB
|
2706
|
2706
|
Processed
|
29/04/2024
|
|
3368960124
|
|
Mr. ISHWAR LAL MEENA SO PRABHU DYAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
SIKANDARA
|
RJ-271100311501376100/4343196
(दुब्बी)
|
2711003000NRG25220420240002885
|
22/04/2024
|
BHAGIRATH
|
2711003WL000109
|
BHAGIRATH
|
00415
|
SBIN0RRMRGB
|
2214
|
2214
|
Processed
|
29/04/2024
|
|
3368960128
|
|
Mr. BHAGIRATH MEENA SO GANGA SAHAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
SIKANDARA
|
RJ-271100311501376100/4343472
(दुब्बी)
|
2711003000NRG25220420240002889
|
22/04/2024
|
DHANVANTI
|
2711003WL000109
|
DHANVANTI
|
00415
|
SBIN0RRMRGB
|
2460
|
2460
|
Processed
|
29/04/2024
|
|
3368960125
|
|
DHAN BANTI DEVI WO SITARAM MEENA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
SIKANDARA
|
RJ-271100311501376100/4343484
(दुब्बी)
|
2711003000NRG25220420240002890
|
22/04/2024
|
RAJANTI
|
2711003WL000109
|
RAJANTI
|
00415
|
SBIN0RRMRGB
|
1722
|
1722
|
Processed
|
29/04/2024
|
|
3368960129
|
|
RAJANTI DEVI BAIRWA WO HARI MOHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
SIKANDARA
|
RJ-271100311501376100/4343489
(दुब्बी)
|
2711003000NRG25220420240002891
|
22/04/2024
|
MEERA
|
2711003WL000109
|
MEERA
|
00415
|
SBIN0RRMRGB
|
1476
|
1476
|
Processed
|
29/04/2024
|
|
3368960130
|
|
Mrs. MEERA DEVI BAIRWA WO RAM LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
SIKANDARA
|
RJ-271100311501376100/4343500-A
(दुब्बी)
|
2711003000NRG25220420240002892
|
22/04/2024
|
MEERA
|
2711003WL000109
|
MEERA
|
00415
|
SBIN0RRMRGB
|
984
|
984
|
Processed
|
29/04/2024
|
|
3368960123
|
|
MEERA BAIRWA W/O POORAN BAIRWA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
SIKANDARA
|
RJ-271100311501376200/4330322
(दुब्बी)
|
2711003000NRG25220420240002903
|
22/04/2024
|
RAMKISHOR
|
2711003WL000109
|
RAMKISHOR
|
00415
|
SBIN0RRMRGB
|
2460
|
2460
|
Processed
|
29/04/2024
|
|
3368960131
|
|
Mr. RAMKISHOR REGAR SO SUWA LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31488
|
31488
|
|
|
|
|
|
|
|
|
31
|
SIKANDARA
|
RJ-271100311501376100/4330587
(दुब्बी)
|
2711003000NRG25220420240002821
|
22/04/2024
|
soniya
|
2711003WL000109
|
soniya
|
00462
|
UCBA0000593
|
3198
|
3198
|
Processed
|
29/04/2024
|
|
3368960135
|
|
SONIYA BAIRWA D/O TEJ RAM BAIRWA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3198
|
3198
|
|
|
|
|
|
|
|
|
32
|
SIKANDARA
|
RJ-271100311501376100/4343153-A
(दुब्बी)
|
2711003000NRG25220420240002874
|
22/04/2024
|
KESHANTI DEVI
|
2711003WL000109
|
KESHANTI DEVI
|
00468
|
UBIN0567523
|
3198
|
3198
|
Processed
|
29/04/2024
|
|
3368960170
|
|
Mrs. KESHANTI DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
SIKANDARA
|
RJ-271100311501376100/71143719
(दुब्बी)
|
2711003000NRG25220420240002899
|
22/04/2024
|
sunita
|
2711003WL000109
|
sunita
|
00468
|
UBIN0567523
|
1968
|
1968
|
Processed
|
29/04/2024
|
|
3368960168
|
|
SUNITA DEVI MEENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5166
|
5166
|
|
|
|
|
|
|
|
|
34
|
SIKANDARA
|
RJ-271100311501376100/4330542
(दुब्बी)
|
2711003000NRG25220420240002817
|
22/04/2024
|
NARBDA
|
2711003WL000109
|
NARBDA
|
00698
|
RMGB0000384
|
2952
|
2952
|
Processed
|
29/04/2024
|
|
3368960210
|
|
Mrs. NARBADA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
SIKANDARA
|
RJ-271100311501376100/4330582
(दुब्बी)
|
2711003000NRG25220420240002818
|
22/04/2024
|
PREM DEVI
|
2711003WL000109
|
PREM DEVI
|
00698
|
RMGB0000384
|
246
|
246
|
Processed
|
29/04/2024
|
|
3368960195
|
|
Mrs. PREM DEVI BAIRWA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
SIKANDARA
|
RJ-271100311501376100/4330585
(दुब्बी)
|
2711003000NRG25220420240002819
|
22/04/2024
|
BHAGLI
|
2711003WL000109
|
BHAGLI
|
00698
|
RMGB0000384
|
3198
|
3198
|
Processed
|
29/04/2024
|
|
3368960169
|
|
Mrs. BHAGLI BAIRWA PRABHUDAYAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
SIKANDARA
|
RJ-271100311501376100/4330586
(दुब्बी)
|
2711003000NRG25220420240002820
|
22/04/2024
|
KAMALI
|
2711003WL000109
|
KAMALI
|
00698
|
RMGB0000384
|
3198
|
3198
|
Processed
|
29/04/2024
|
|
3368960163
|
|
Mrs. KAMLI BAIRWA KANHIYALAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
SIKANDARA
|
RJ-271100311501376100/4330588
(दुब्बी)
|
2711003000NRG25220420240002822
|
22/04/2024
|
Sunita
|
2711003WL000109
|
Sunita
|
00698
|
RMGB0000384
|
3198
|
3198
|
Processed
|
29/04/2024
|
|
3368960201
|
|
Mrs. SUNITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
SIKANDARA
|
RJ-271100311501376100/4330590
(दुब्बी)
|
2711003000NRG25220420240002824
|
22/04/2024
|
KANTA
|
2711003WL000109
|
KANTA
|
00698
|
RMGB0000384
|
2706
|
2706
|
Processed
|
29/04/2024
|
|
3368960158
|
|
Mrs. KANTA BAIRWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
SIKANDARA
|
RJ-271100311501376100/4330591
(दुब्बी)
|
2711003000NRG25220420240002825
|
22/04/2024
|
choti
|
2711003WL000109
|
choti
|
00698
|
RMGB0000384
|
2460
|
2460
|
Processed
|
29/04/2024
|
|
3368960194
|
|
Mrs. CHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
SIKANDARA
|
RJ-271100311501376100/4330599
(दुब्बी)
|
2711003000NRG25220420240002826
|
22/04/2024
|
SUNITA
|
2711003WL000109
|
SUNITA
|
00698
|
RMGB0000384
|
2952
|
2952
|
Processed
|
29/04/2024
|
|
3368960162
|
|
Mrs. SUNITA BAIRWA BADRIPRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
SIKANDARA
|
RJ-271100311501376100/4330615
(दुब्बी)
|
2711003000NRG25220420240002827
|
22/04/2024
|
CHOTI
|
2711003WL000109
|
CHOTI
|
00698
|
RMGB0000384
|
2706
|
2706
|
Processed
|
29/04/2024
|
|
3368960179
|
|
Mrs. CHHOTI DEVI BAIRWA WO HEERA LAL BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
SIKANDARA
|
RJ-271100311501376100/4330616
(दुब्बी)
|
2711003000NRG25220420240002828
|
22/04/2024
|
SUKHBAI
|
2711003WL000109
|
SUKHBAI
|
00698
|
RMGB0000384
|
3198
|
3198
|
Processed
|
29/04/2024
|
|
3368960180
|
|
Mrs. SUKHBAIBAIRWA WO MANNALAL BAIRWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
SIKANDARA
|
RJ-271100311501376100/4330619
(दुब्बी)
|
2711003000NRG25220420240002829
|
22/04/2024
|
DULARI
|
2711003WL000109
|
DULARI
|
00698
|
RMGB0000384
|
2706
|
2706
|
Processed
|
29/04/2024
|
|
3368960193
|
|
Mrs. DULARI CHOBDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
SIKANDARA
|
RJ-271100311501376100/4330620
(दुब्बी)
|
2711003000NRG25220420240002830
|
22/04/2024
|
guddi devi
|
2711003WL000109
|
guddi devi
|
00698
|
RMGB0000384
|
2706
|
2706
|
Processed
|
29/04/2024
|
|
3368960159
|
|
Mrs. GUDDI CHOBDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
SIKANDARA
|
RJ-271100311501376100/4330621
(दुब्बी)
|
2711003000NRG25220420240002831
|
22/04/2024
|
SUMAN DEVI
|
2711003WL000109
|
SUMAN DEVI
|
00698
|
RMGB0000384
|
3198
|
3198
|
Processed
|
29/04/2024
|
|
3368960161
|
|
Mrs. SUMAN KHUMAR MANGALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
SIKANDARA
|
RJ-271100311501376100/4330692
(दुब्बी)
|
2711003000NRG25220420240002833
|
22/04/2024
|
Sheela devi
|
2711003WL000109
|
Sheela devi
|
00698
|
RMGB0000384
|
3198
|
3198
|
Processed
|
29/04/2024
|
|
3368960196
|
|
Mrs. SEELABAIRWA WO HARIPRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
SIKANDARA
|
RJ-271100311501376100/4340301
(दुब्बी)
|
2711003000NRG25220420240002836
|
22/04/2024
|
KALI
|
2711003WL000109
|
KALI
|
00698
|
RMGB0000384
|
2460
|
2460
|
Processed
|
29/04/2024
|
|
3368960187
|
|
Mrs. KALI MEENA SUWALAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
SIKANDARA
|
RJ-271100311501376100/4340301-A
(दुब्बी)
|
2711003000NRG25220420240002837
|
22/04/2024
|
SHIMLA
|
2711003WL000109
|
SHIMLA
|
00698
|
RMGB0000384
|
1968
|
1968
|
Processed
|
29/04/2024
|
|
3368960186
|
|
Mrs. SHIMLA MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
SIKANDARA
|
RJ-271100311501376100/4340301-B
(दुब्बी)
|
2711003000NRG25220420240002838
|
22/04/2024
|
MEENA DEVI
|
2711003WL000109
|
MEENA DEVI
|
00698
|
RMGB0000384
|
1968
|
1968
|
Processed
|
29/04/2024
|
|
3368960205
|
|
Mrs. BEENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
SIKANDARA
|
RJ-271100311501376100/4340302
(दुब्बी)
|
2711003000NRG25220420240002839
|
22/04/2024
|
PANCHI
|
2711003WL000109
|
PANCHI
|
00698
|
RMGB0000384
|
3198
|
3198
|
Processed
|
29/04/2024
|
|
3368960188
|
|
Mrs. PANCHI DEVI MEENA W/O RAMSWAROOP ME
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
SIKANDARA
|
RJ-271100311501376100/4340302-A
(दुब्बी)
|
2711003000NRG25220420240002840
|
22/04/2024
|
Tulshi
|
2711003WL000109
|
Tulshi
|
00698
|
RMGB0000384
|
3315
|
3315
|
Processed
|
29/04/2024
|
|
3368960208
|
|
Mrs. TUSA DEVI MEENA W/0 MAHENDER MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
SIKANDARA
|
RJ-271100311501376100/4340302-C
(दुब्बी)
|
2711003000NRG25220420240002841
|
22/04/2024
|
PRIYANKA
|
2711003WL000109
|
PRIYANKA
|
00698
|
RMGB0000384
|
2214
|
2214
|
Processed
|
29/04/2024
|
|
3368960189
|
|
Mrs. PRIYANKA DEVI MEENA W/0 BANESH MEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
SIKANDARA
|
RJ-271100311501376100/4340302-D
(दुब्बी)
|
2711003000NRG25220420240002842
|
22/04/2024
|
MERANTA
|
2711003WL000109
|
MERANTA
|
00698
|
RMGB0000384
|
1968
|
1968
|
Processed
|
29/04/2024
|
|
3368960190
|
|
Mrs. MEERANTA DEVI MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
SIKANDARA
|
RJ-271100311501376100/4340304-A
(दुब्बी)
|
2711003000NRG25220420240002843
|
22/04/2024
|
RAMPATI
|
2711003WL000109
|
RAMPATI
|
00698
|
RMGB0000384
|
1476
|
1476
|
Processed
|
29/04/2024
|
|
3368960207
|
|
Mrs. RAMPATI MEENA WO GHASHI RAM MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
SIKANDARA
|
RJ-271100311501376100/4340307
(दुब्बी)
|
2711003000NRG25220420240002844
|
22/04/2024
|
BHOLI
|
2711003WL000109
|
BHOLI
|
00698
|
RMGB0000384
|
3198
|
3198
|
Processed
|
29/04/2024
|
|
3368960145
|
|
Mrs. BHOLI DEVI
|
INDIAN BANK(607105)
|
|
57
|
SIKANDARA
|
RJ-271100311501376100/4340308-A
(दुब्बी)
|
2711003000NRG25220420240002845
|
22/04/2024
|
KAMPURI
|
2711003WL000109
|
KAMPURI
|
00698
|
RMGB0000384
|
3198
|
3198
|
Processed
|
29/04/2024
|
|
3368960198
|
|
Mrs. KAMPOORI MEENA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
SIKANDARA
|
RJ-271100311501376100/4340312
(दुब्बी)
|
2711003000NRG25220420240002846
|
22/04/2024
|
KALI
|
2711003WL000109
|
KALI
|
00698
|
RMGB0000384
|
3198
|
3198
|
Processed
|
29/04/2024
|
|
3368960197
|
|
Mrs. KALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
SIKANDARA
|
RJ-271100311501376100/4340313
(दुब्बी)
|
2711003000NRG25220420240002847
|
22/04/2024
|
KALYANI DEVI
|
2711003WL000109
|
KALYANI DEVI
|
00698
|
RMGB0000384
|
2952
|
2952
|
Processed
|
29/04/2024
|
|
3368960192
|
|
Mrs. KALYANI DEVI MEENA W/0 KALYAN SHAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
SIKANDARA
|
RJ-271100311501376100/4340314
(दुब्बी)
|
2711003000NRG25220420240002848
|
22/04/2024
|
BHONTI
|
2711003WL000109
|
BHONTI
|
00698
|
RMGB0000384
|
3198
|
3198
|
Processed
|
29/04/2024
|
|
3368960176
|
|
Mrs. BHOTI DEVI MEENA W/O KHYALI RAM MEE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
SIKANDARA
|
RJ-271100311501376100/4340315
(दुब्बी)
|
2711003000NRG25220420240002849
|
22/04/2024
|
Kamli
|
2711003WL000109
|
Kamli
|
00698
|
RMGB0000384
|
3198
|
3198
|
Processed
|
29/04/2024
|
|
3368960206
|
|
Mrs. KAMALIMEENA WO KISHANLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
SIKANDARA
|
RJ-271100311501376100/4340315-A
(दुब्बी)
|
2711003000NRG25220420240002850
|
22/04/2024
|
ANJU DEVI
|
2711003WL000109
|
ANJU DEVI
|
00698
|
RMGB0000384
|
2214
|
2214
|
Processed
|
29/04/2024
|
|
3368960200
|
|
Mrs. ANJU DEVI MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
SIKANDARA
|
RJ-271100311501376100/4340321
(दुब्बी)
|
2711003000NRG25220420240002852
|
22/04/2024
|
ANITA
|
2711003WL000109
|
ANITA
|
00698
|
RMGB0000384
|
3198
|
3198
|
Processed
|
29/04/2024
|
|
3368960152
|
|
Mrs. ANITA DEVI BAIRWA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
SIKANDARA
|
RJ-271100311501376100/4340326
(दुब्बी)
|
2711003000NRG25220420240002853
|
22/04/2024
|
KAMALI
|
2711003WL000109
|
KAMALI
|
00698
|
RMGB0000384
|
3198
|
3198
|
Processed
|
29/04/2024
|
|
3368960146
|
|
Mrs. KAMLA DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
SIKANDARA
|
RJ-271100311501376100/4340330-A
(दुब्बी)
|
2711003000NRG25220420240002855
|
22/04/2024
|
Dhanpati
|
2711003WL000109
|
Dhanpati
|
00698
|
RMGB0000384
|
2214
|
2214
|
Processed
|
29/04/2024
|
|
3368960185
|
|
Mrs. DHANPATI MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
SIKANDARA
|
RJ-271100311501376100/4340332
(दुब्बी)
|
2711003000NRG25220420240002856
|
22/04/2024
|
KAMLI
|
2711003WL000109
|
KAMLI
|
00698
|
RMGB0000384
|
2706
|
2706
|
Processed
|
29/04/2024
|
|
3368960142
|
|
Mrs. KAMLI DEVI MEENA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
SIKANDARA
|
RJ-271100311501376100/4340337
(दुब्बी)
|
2711003000NRG25220420240002858
|
22/04/2024
|
BHONTI
|
2711003WL000109
|
BHONTI
|
00698
|
RMGB0000384
|
3198
|
3198
|
Processed
|
29/04/2024
|
|
3368960138
|
|
Mrs. BHOTI DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
SIKANDARA
|
RJ-271100311501376100/4340338
(दुब्बी)
|
2711003000NRG25220420240002860
|
22/04/2024
|
SHEELA
|
2711003WL000109
|
SHEELA
|
00698
|
RMGB0000384
|
2952
|
2952
|
Processed
|
29/04/2024
|
|
3368960171
|
|
Mrs. SHEELA DEVI MEENA W/O GOPILAL MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
SIKANDARA
|
RJ-271100311501376100/4340339
(दुब्बी)
|
2711003000NRG25220420240002861
|
22/04/2024
|
kavita
|
2711003WL000109
|
kavita
|
00698
|
RMGB0000384
|
1968
|
1968
|
Processed
|
29/04/2024
|
|
3368960184
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIKANDARA
|
RJ-271100311501376100/4340339-B
(दुब्बी)
|
2711003000NRG25220420240002862
|
22/04/2024
|
RAMPATI DEVI
|
2711003WL000109
|
RAMPATI DEVI
|
00698
|
RMGB0000384
|
2952
|
2952
|
Processed
|
29/04/2024
|
|
3368960182
|
|
Mrs. RAMPATIMEENA WO LATURCHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
SIKANDARA
|
RJ-271100311501376100/4340340
(दुब्बी)
|
2711003000NRG25220420240002863
|
22/04/2024
|
BHONTI
|
2711003WL000109
|
BHONTI
|
00698
|
RMGB0000384
|
1968
|
1968
|
Processed
|
29/04/2024
|
|
3368960177
|
|
Mrs. BHOTI DEVI MEENA W/O KAILASH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
SIKANDARA
|
RJ-271100311501376100/4340343
(दुब्बी)
|
2711003000NRG25220420240002865
|
22/04/2024
|
Gallo
|
2711003WL000109
|
Gallo
|
00698
|
RMGB0000384
|
2952
|
2952
|
Processed
|
29/04/2024
|
|
3368960202
|
|
Mrs. GALLO MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
SIKANDARA
|
RJ-271100311501376100/4340347
(दुब्बी)
|
2711003000NRG25220420240002866
|
22/04/2024
|
BADAM
|
2711003WL000109
|
BADAM
|
00698
|
RMGB0000384
|
2706
|
2706
|
Processed
|
29/04/2024
|
|
3368960141
|
|
Mrs. BADAM DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
SIKANDARA
|
RJ-271100311501376100/4340349
(दुब्बी)
|
2711003000NRG25220420240002867
|
22/04/2024
|
PERAM DAVI
|
2711003WL000109
|
PERAM DAVI
|
00698
|
RMGB0000384
|
2460
|
2460
|
Processed
|
29/04/2024
|
|
3368960139
|
|
Mrs. PREM DEVI MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
SIKANDARA
|
RJ-271100311501376100/4340352
(दुब्बी)
|
2711003000NRG25220420240002868
|
22/04/2024
|
MANOHARI
|
2711003WL000109
|
MANOHARI
|
00698
|
RMGB0000384
|
2460
|
2460
|
Processed
|
29/04/2024
|
|
3368960143
|
|
Mrs. MANOHARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
SIKANDARA
|
RJ-271100311501376100/4340355
(दुब्बी)
|
2711003000NRG25220420240002870
|
22/04/2024
|
SHRINGAREE
|
2711003WL000109
|
SHRINGAREE
|
00698
|
RMGB0000384
|
2706
|
2706
|
Processed
|
29/04/2024
|
|
3368960147
|
|
SANGARI DEVI
|
BANK OF BARODA(606985)
|
|
77
|
SIKANDARA
|
RJ-271100311501376100/4340449-A
(दुब्बी)
|
2711003000NRG25220420240002871
|
22/04/2024
|
URMILA
|
2711003WL000109
|
URMILA
|
00698
|
RMGB0000384
|
3198
|
3198
|
Processed
|
29/04/2024
|
|
3368960199
|
|
URMILA DEVI MEENA WO
|
BANK OF BARODA(606985)
|
|
78
|
SIKANDARA
|
RJ-271100311501376100/4343153
(दुब्बी)
|
2711003000NRG25220420240002873
|
22/04/2024
|
CHHOTA
|
2711003WL000109
|
CHHOTA
|
00698
|
RMGB0000384
|
2706
|
2706
|
Processed
|
29/04/2024
|
|
3368960178
|
|
Mrs. CHOTI DEVI MEENA W/0 RAMKISHORE MEE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
SIKANDARA
|
RJ-271100311501376100/4343154
(दुब्बी)
|
2711003000NRG25220420240002875
|
22/04/2024
|
RAMESHI
|
2711003WL000109
|
RAMESHI
|
00698
|
RMGB0000384
|
2952
|
2952
|
Processed
|
29/04/2024
|
|
3368960175
|
|
Mrs. RAMESHIMEENA WO GIRRAJPRASAD MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
SIKANDARA
|
RJ-271100311501376100/4343158
(दुब्बी)
|
2711003000NRG25220420240002876
|
22/04/2024
|
POOLVATI
|
2711003WL000109
|
POOLVATI
|
00698
|
RMGB0000384
|
2952
|
2952
|
Processed
|
29/04/2024
|
|
3368960172
|
|
Mrs. POOLVATI MEENA W/O RAMKARAN MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
SIKANDARA
|
RJ-271100311501376100/4343158-A
(दुब्बी)
|
2711003000NRG25220420240002877
|
22/04/2024
|
SUSHILA
|
2711003WL000109
|
SUSHILA
|
00698
|
RMGB0000384
|
1968
|
1968
|
Processed
|
29/04/2024
|
|
3368960183
|
|
Mrs. SUSHILAMEENA WO GANGADHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
SIKANDARA
|
RJ-271100311501376100/4343163-A
(दुब्बी)
|
2711003000NRG25220420240002879
|
22/04/2024
|
santra
|
2711003WL000109
|
santra
|
00698
|
RMGB0000384
|
1968
|
1968
|
Processed
|
29/04/2024
|
|
3368960126
|
|
Mrs. SANTARA MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
SIKANDARA
|
RJ-271100311501376100/4343175
(दुब्बी)
|
2711003000NRG25220420240002880
|
22/04/2024
|
chhameli
|
2711003WL000109
|
chhameli
|
00698
|
RMGB0000384
|
3198
|
3198
|
Processed
|
29/04/2024
|
|
3368960173
|
|
Mrs. CHAMEILMEENA WO RAMKISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
SIKANDARA
|
RJ-271100311501376100/4343178-B
(दुब्बी)
|
2711003000NRG25220420240002882
|
22/04/2024
|
RAMESHI
|
2711003WL000109
|
RAMESHI
|
00698
|
RMGB0000384
|
2214
|
2214
|
Processed
|
29/04/2024
|
|
3368960181
|
|
Mrs. RAMESHIMEENA MUKESHKUMAR MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
SIKANDARA
|
RJ-271100311501376100/4343456
(दुब्बी)
|
2711003000NRG25220420240002886
|
22/04/2024
|
kalyan sahai
|
2711003WL000109
|
kalyan sahai
|
00698
|
RMGB0000384
|
2706
|
2706
|
Processed
|
29/04/2024
|
|
3368960120
|
|
Mr. KALYAN SAHAY MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
SIKANDARA
|
RJ-271100311501376100/4343466
(दुब्बी)
|
2711003000NRG25220420240002887
|
22/04/2024
|
KAMLA
|
2711003WL000109
|
KAMLA
|
00698
|
RMGB0000384
|
1968
|
1968
|
Processed
|
29/04/2024
|
|
3368960137
|
|
Mrs. KAMLA DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
SIKANDARA
|
RJ-271100311501376100/4343471-A
(दुब्बी)
|
2711003000NRG25220420240002888
|
22/04/2024
|
SANTRA DEVI
|
2711003WL000109
|
SANTRA DEVI
|
00698
|
RMGB0000384
|
2460
|
2460
|
Processed
|
29/04/2024
|
|
3368960203
|
|
Mrs. SANTARAMEENA WO RAMKESH MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
SIKANDARA
|
RJ-271100311501376100/4346552
(दुब्बी)
|
2711003000NRG25220420240002893
|
22/04/2024
|
RAMPATI
|
2711003WL000109
|
RAMPATI
|
00698
|
RMGB0000384
|
3198
|
3198
|
Processed
|
29/04/2024
|
|
3368960174
|
|
RAMPATI MEENA WO RAM
|
BANK OF BARODA(606985)
|
|
89
|
SIKANDARA
|
RJ-271100311501376100/71143705
(दुब्बी)
|
2711003000NRG25220420240002895
|
22/04/2024
|
RACHANA DEVI
|
2711003WL000109
|
RACHANA DEVI
|
00698
|
RMGB0000384
|
2460
|
2460
|
Processed
|
29/04/2024
|
|
3368960204
|
|
Mrs. RACHANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
SIKANDARA
|
RJ-271100311501376100/71143708
(दुब्बी)
|
2711003000NRG25220420240002896
|
22/04/2024
|
GUDDI
|
2711003WL000109
|
GUDDI
|
00698
|
RMGB0000384
|
2460
|
2460
|
Processed
|
29/04/2024
|
|
3368960191
|
|
Mrs. GUDDI MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
SIKANDARA
|
RJ-271100311501376100/71143718
(दुब्बी)
|
2711003000NRG25220420240002898
|
22/04/2024
|
SONU
|
2711003WL000109
|
SONU
|
00698
|
RMGB0000384
|
3198
|
3198
|
Processed
|
29/04/2024
|
|
3368960209
|
|
Mrs. SONU KUMARI BAIRWA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155589
|
155589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238344
|
238344
|
|
|
|
|
|
|
|