|
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-271800108802272400/2781554
(सांगाणा)
|
2718001000NRG24220220240695186
|
22/02/2024
|
JINI
|
2718001WL013782
|
JINI
|
00606
|
SBIN0RRMRGB
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939960234
|
|
Mrs. JHINI DEVI WO VAGATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
SAYALA
|
RJ-271800108802272400/2781585
(सांगाणा)
|
2718001000NRG24220220240695187
|
22/02/2024
|
FULI DEVI
|
2718001WL013782
|
FULI DEVI
|
00606
|
SBIN0RRMRGB
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939960223
|
|
Mrs. FULI WO VAJA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
SAYALA
|
RJ-271800108802272400/2781590
(सांगाणा)
|
2718001000NRG24220220240695188
|
22/02/2024
|
BHIKHI
|
2718001WL013782
|
BHIKHI
|
00606
|
SBIN0RRMRGB
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939960207
|
|
Mrs. BHIKI DEVI WO PITHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
SAYALA
|
RJ-271800108802272400/2781670
(सांगाणा)
|
2718001000NRG24220220240695189
|
22/02/2024
|
SALMA
|
2718001WL013782
|
SALMA
|
00606
|
SBIN0RRMRGB
|
660
|
660
|
Processed
|
13/04/2024
|
|
2939960219
|
|
Mrs. SALMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
SAYALA
|
RJ-271800108802272400/2781692
(सांगाणा)
|
2718001000NRG24220220240695190
|
22/02/2024
|
LILA DEVI
|
2718001WL013782
|
LILA DEVI
|
00606
|
SBIN0RRMRGB
|
1452
|
1452
|
Processed
|
13/04/2024
|
|
2939960236
|
|
Mrs. LILU DEVI WO GHEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
SAYALA
|
RJ-271800108802272400/2781740
(सांगाणा)
|
2718001000NRG24220220240695192
|
22/02/2024
|
SIKO
|
2718001WL013782
|
SIKO
|
00606
|
SBIN0RRMRGB
|
1452
|
1452
|
Processed
|
13/04/2024
|
|
2939960238
|
|
Mrs. SIKO WO BASHARIR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
SAYALA
|
RJ-271800108802272400/2781757
(सांगाणा)
|
2718001000NRG24220220240695193
|
22/02/2024
|
FUNDI
|
2718001WL013782
|
FUNDI
|
00606
|
SBIN0RRMRGB
|
1452
|
1452
|
Processed
|
13/04/2024
|
|
2939960214
|
|
Mrs. FUNDI DEVI WO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
SAYALA
|
RJ-271800108802272400/2781768
(सांगाणा)
|
2718001000NRG24220220240695194
|
22/02/2024
|
TALSA RAM
|
2718001WL013782
|
TALSA RAM
|
00606
|
SBIN0RRMRGB
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2939960240
|
|
Mrs. TALASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
SAYALA
|
RJ-271800108802272400/2781769
(सांगाणा)
|
2718001000NRG24220220240695195
|
22/02/2024
|
BHAMRI
|
2718001WL013782
|
BHAMRI
|
00606
|
SBIN0RRMRGB
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2939960199
|
|
Mrs. BHAMARI DEVI WO JOITA RAM SANGANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
SAYALA
|
RJ-271800108802272400/2781776
(सांगाणा)
|
2718001000NRG24220220240695196
|
22/02/2024
|
LASA RAM
|
2718001WL013782
|
LASA RAM
|
00606
|
SBIN0RRMRGB
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939960191
|
|
Mr. LACHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
SAYALA
|
RJ-271800108802272400/2781778
(सांगाणा)
|
2718001000NRG24220220240695197
|
22/02/2024
|
AASI
|
2718001WL013782
|
AASI
|
00606
|
SBIN0RRMRGB
|
264
|
264
|
Processed
|
13/04/2024
|
|
2939960222
|
|
Mrs. ASI WO BARAGAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
SAYALA
|
RJ-271800108802272400/2781781
(सांगाणा)
|
2718001000NRG24220220240695198
|
22/02/2024
|
NASIBO
|
2718001WL013782
|
NASIBO
|
00606
|
SBIN0RRMRGB
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939960205
|
|
Mrs. NASIBO BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
SAYALA
|
RJ-271800108802272400/2781790
(सांगाणा)
|
2718001000NRG24220220240695200
|
22/02/2024
|
SUAA DEVI
|
2718001WL013782
|
SUAA DEVI
|
00606
|
SBIN0RRMRGB
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
2939960227
|
|
Mrs. SUA DEVI WO PIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
SAYALA
|
RJ-271800108802272400/2781791
(सांगाणा)
|
2718001000NRG24220220240695201
|
22/02/2024
|
MANJU DEVI
|
2718001WL013782
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
1452
|
1452
|
Processed
|
13/04/2024
|
|
2939960233
|
|
Mrs. MANJU DEVI WO LADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
SAYALA
|
RJ-271800108802272400/2781923
(सांगाणा)
|
2718001000NRG24220220240695202
|
22/02/2024
|
HANIF KHAN
|
2718001WL013782
|
HANIF KHAN
|
00606
|
SBIN0RRMRGB
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939960237
|
|
Mrs. HANIFO WO SHAKAR KHAN SANGANA TH S
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
SAYALA
|
RJ-271800108802272400/2781925
(सांगाणा)
|
2718001000NRG24220220240695203
|
22/02/2024
|
SUMI
|
2718001WL013782
|
SUMI
|
00606
|
SBIN0RRMRGB
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939960241
|
|
Mrs. SUMI BANU WO JUSE KHAN SANGANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
SAYALA
|
RJ-271800108802272400/2781954
(सांगाणा)
|
2718001000NRG24220220240695206
|
22/02/2024
|
JIVA RAM
|
2718001WL013782
|
JIVA RAM
|
00606
|
SBIN0RRMRGB
|
1452
|
1452
|
Processed
|
13/04/2024
|
|
2939960197
|
|
Mr. JEEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
SAYALA
|
RJ-271800108802272400/2781961
(सांगाणा)
|
2718001000NRG24220220240695207
|
22/02/2024
|
KOKU
|
2718001WL013782
|
KOKU
|
00606
|
SBIN0RRMRGB
|
396
|
396
|
Processed
|
13/04/2024
|
|
2939960230
|
|
Mrs. KOKU DEVI WO HASTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
SAYALA
|
RJ-271800108802272400/2781968
(सांगाणा)
|
2718001000NRG24220220240695208
|
22/02/2024
|
SAEDA
|
2718001WL013782
|
SAEDA
|
00606
|
SBIN0RRMRGB
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939960206
|
|
Mrs. SAHIDO BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
SAYALA
|
RJ-271800108802272400/2781971
(सांगाणा)
|
2718001000NRG24220220240695209
|
22/02/2024
|
SARIFA
|
2718001WL013782
|
SARIFA
|
00606
|
SBIN0RRMRGB
|
792
|
792
|
Processed
|
13/04/2024
|
|
2939960195
|
|
Mrs. SARIFA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
SAYALA
|
RJ-271800108802272400/2781986
(सांगाणा)
|
2718001000NRG24220220240695210
|
22/02/2024
|
TULSA RAM
|
2718001WL013782
|
TULSA RAM
|
00606
|
SBIN0RRMRGB
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939960193
|
|
Mr. TULASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
SAYALA
|
RJ-271800108802272400/2781999
(सांगाणा)
|
2718001000NRG24220220240695211
|
22/02/2024
|
BABU LAL
|
2718001WL013782
|
BABU LAL
|
00606
|
SBIN0RRMRGB
|
264
|
264
|
Processed
|
13/04/2024
|
|
2939960202
|
|
Mr. BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
SAYALA
|
RJ-271800108802272400/2790014
(सांगाणा)
|
2718001000NRG24220220240695212
|
22/02/2024
|
BHIKHA RAM
|
2718001WL013782
|
BHIKHA RAM
|
00606
|
SBIN0RRMRGB
|
1452
|
1452
|
Processed
|
13/04/2024
|
|
2939960226
|
|
Mr. BHIKHA RAM SO HATA RAM MEGHWAL SANGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
SAYALA
|
RJ-271800108802272400/2790031
(सांगाणा)
|
2718001000NRG24220220240695213
|
22/02/2024
|
LATI BANO
|
2718001WL013782
|
LATI BANO
|
00606
|
SBIN0RRMRGB
|
1452
|
1452
|
Processed
|
13/04/2024
|
|
2939960211
|
|
Mrs. LATI WO ABU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
SAYALA
|
RJ-271800108802272400/2790129
(सांगाणा)
|
2718001000NRG24220220240695215
|
22/02/2024
|
MAKHANI
|
2718001WL013782
|
MAKHANI
|
00606
|
SBIN0RRMRGB
|
1452
|
1452
|
Processed
|
13/04/2024
|
|
2939960210
|
|
Mrs. MAKHANI WO HABAS KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
SAYALA
|
RJ-271800108802272400/2790135
(सांगाणा)
|
2718001000NRG24220220240695216
|
22/02/2024
|
JABUDI
|
2718001WL013782
|
JABUDI
|
00606
|
SBIN0RRMRGB
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
2939960213
|
|
Mrs. JABUDI WO LATIF KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
SAYALA
|
RJ-271800108802272400/2790250
(सांगाणा)
|
2718001000NRG24220220240695218
|
22/02/2024
|
RONA RAM
|
2718001WL013782
|
RONA RAM
|
00606
|
SBIN0RRMRGB
|
396
|
396
|
Processed
|
13/04/2024
|
|
2939960194
|
|
Mr. RANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
SAYALA
|
RJ-271800108802272400/2790256
(सांगाणा)
|
2718001000NRG24220220240695220
|
22/02/2024
|
ADRA RAM
|
2718001WL013782
|
ADRA RAM
|
00606
|
SBIN0RRMRGB
|
396
|
396
|
Processed
|
13/04/2024
|
|
2939960231
|
|
Mr. ADARA RAM SO VALA RAM SANGANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
SAYALA
|
RJ-271800108802272400/2790256
(सांगाणा)
|
2718001000NRG24220220240695219
|
22/02/2024
|
SUA DEVI
|
2718001WL013782
|
SUA DEVI
|
00606
|
SBIN0RRMRGB
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
2939960235
|
|
Mrs. SUA DEVI WO ADARA RAM SANGANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
SAYALA
|
RJ-271800108802272400/2790258
(सांगाणा)
|
2718001000NRG24220220240695221
|
22/02/2024
|
PARU
|
2718001WL013782
|
PARU
|
00606
|
SBIN0RRMRGB
|
792
|
792
|
Processed
|
13/04/2024
|
|
2939960225
|
|
Mrs. PARU WO HIMTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
SAYALA
|
RJ-271800108802272400/2790268
(सांगाणा)
|
2718001000NRG24220220240695222
|
22/02/2024
|
POLA RAM
|
2718001WL013782
|
POLA RAM
|
00606
|
SBIN0RRMRGB
|
792
|
792
|
Processed
|
13/04/2024
|
|
2939960196
|
|
Mr. POLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
SAYALA
|
RJ-271800108802272400/2790273
(सांगाणा)
|
2718001000NRG24220220240695224
|
22/02/2024
|
MUNGI
|
2718001WL013782
|
MUNGI
|
00606
|
SBIN0RRMRGB
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
2939960229
|
|
Mrs. MUNGI DEVI W/O JOGA RAM SANGANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
SAYALA
|
RJ-271800108802272400/2790282
(सांगाणा)
|
2718001000NRG24220220240695225
|
22/02/2024
|
HANIF KHAN
|
2718001WL013782
|
HANIF KHAN
|
00606
|
SBIN0RRMRGB
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
2939960228
|
|
Mr. HANIF KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
SAYALA
|
RJ-271800108802272400/2790285
(सांगाणा)
|
2718001000NRG24220220240695226
|
22/02/2024
|
SUBTI
|
2718001WL013782
|
SUBTI
|
00606
|
SBIN0RRMRGB
|
1452
|
1452
|
Processed
|
13/04/2024
|
|
2939960198
|
|
Mrs. SUBATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
SAYALA
|
RJ-271800108802272400/2790287
(सांगाणा)
|
2718001000NRG24220220240695227
|
22/02/2024
|
BHANWAR SINGH
|
2718001WL013782
|
BHANWAR SINGH
|
00606
|
SBIN0RRMRGB
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939960200
|
|
Mr. BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
SAYALA
|
RJ-271800108802272400/2790344
(सांगाणा)
|
2718001000NRG24220220240695231
|
22/02/2024
|
PARSA RAM
|
2718001WL013782
|
PARSA RAM
|
00606
|
SBIN0RRMRGB
|
528
|
528
|
Processed
|
13/04/2024
|
|
2939960242
|
|
Mr. PARASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
SAYALA
|
RJ-271800108802272400/518229715
(सांगाणा)
|
2718001000NRG24220220240695232
|
22/02/2024
|
NURI
|
2718001WL013782
|
NURI
|
00606
|
SBIN0RRMRGB
|
1452
|
1452
|
Processed
|
13/04/2024
|
|
2939960243
|
|
Mrs. NURI WO BARAGAD KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
SAYALA
|
RJ-271800108802272400/51826653
(सांगाणा)
|
2718001000NRG24220220240695233
|
22/02/2024
|
PUNMA RAM
|
2718001WL013782
|
PUNMA RAM
|
00606
|
SBIN0RRMRGB
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939960239
|
|
Mr. PUNAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
SAYALA
|
RJ-271800108802272400/51826683
(सांगाणा)
|
2718001000NRG24220220240695235
|
22/02/2024
|
MOYAN
|
2718001WL013782
|
MOYAN
|
00606
|
SBIN0RRMRGB
|
1452
|
1452
|
Processed
|
13/04/2024
|
|
2939960216
|
|
Mrs. MOYAN WO TAIBA KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
SAYALA
|
RJ-271800108802272400/51826976
(सांगाणा)
|
2718001000NRG24220220240695237
|
22/02/2024
|
JARINA
|
2718001WL013782
|
JARINA
|
00606
|
SBIN0RRMRGB
|
1452
|
1452
|
Processed
|
13/04/2024
|
|
2939960212
|
|
Mrs. JARINA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
SAYALA
|
RJ-271800108802272400/51826987
(सांगाणा)
|
2718001000NRG24220220240695238
|
22/02/2024
|
LADI BANU
|
2718001WL013782
|
LADI BANU
|
00606
|
SBIN0RRMRGB
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939960215
|
|
Mrs. LADI BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
SAYALA
|
RJ-271800108802272400/51829698
(सांगाणा)
|
2718001000NRG24220220240695239
|
22/02/2024
|
AMU
|
2718001WL013782
|
AMU
|
00606
|
SBIN0RRMRGB
|
1452
|
1452
|
Processed
|
13/04/2024
|
|
2939960208
|
|
Mrs. AMU WO RAMJAN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
SAYALA
|
RJ-271800108802272400/943
(सांगाणा)
|
2718001000NRG24220220240695242
|
22/02/2024
|
SOMTI
|
2718001WL013782
|
SOMTI
|
00606
|
SBIN0RRMRGB
|
792
|
792
|
Processed
|
13/04/2024
|
|
2939960217
|
|
Mrs. SOMATI WO JETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
SAYALA
|
RJ-271800108802272400/961
(सांगाणा)
|
2718001000NRG24220220240695243
|
22/02/2024
|
RASHIDA BANU
|
2718001WL013782
|
RASHIDA BANU
|
00606
|
SBIN0RRMRGB
|
1452
|
1452
|
Processed
|
13/04/2024
|
|
2939960220
|
|
Mrs. RASHIDA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50292
|
50292
|
|
|
|
|
|
|
|
|
45
|
SAYALA
|
RJ-271800108802272400/1010
(सांगाणा)
|
2718001000NRG24220220240695175
|
22/02/2024
|
Jasama banu
|
2718001WL013782
|
Jasama banu
|
00698
|
RMGB0000123
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939960257
|
|
Mrs. JASAMA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
SAYALA
|
RJ-271800108802272400/1024
(सांगाणा)
|
2718001000NRG24220220240695176
|
22/02/2024
|
Rabina banu
|
2718001WL013782
|
Rabina banu
|
00698
|
RMGB0000123
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939960245
|
|
Mrs. RABINAA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
SAYALA
|
RJ-271800108802272400/1082
(सांगाणा)
|
2718001000NRG24220220240695177
|
22/02/2024
|
Amba Ram
|
2718001WL013782
|
Amba Ram
|
00698
|
RMGB0000123
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
2939960203
|
|
Mr. AMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
SAYALA
|
RJ-271800108802272400/1087
(सांगाणा)
|
2718001000NRG24220220240695178
|
22/02/2024
|
Isak khan
|
2718001WL013782
|
Isak khan
|
00698
|
RMGB0000123
|
1452
|
1452
|
Processed
|
13/04/2024
|
|
2939960246
|
|
Mr. ISAK KHAN SO SATAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
SAYALA
|
RJ-271800108802272400/1087
(सांगाणा)
|
2718001000NRG24220220240695179
|
22/02/2024
|
Memuna Banu
|
2718001WL013782
|
Memuna Banu
|
00698
|
RMGB0000123
|
132
|
132
|
Processed
|
13/04/2024
|
|
2939960247
|
|
Miss. MEMUNA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
SAYALA
|
RJ-271800108802272400/1089
(सांगाणा)
|
2718001000NRG24220220240695180
|
22/02/2024
|
khadiya devi
|
2718001WL013782
|
khadiya devi
|
00698
|
RMGB0000123
|
924
|
924
|
Processed
|
13/04/2024
|
|
2939960256
|
|
Mrs. KHADIYA DEVI WO BHARATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
SAYALA
|
RJ-271800108802272400/1151
(सांगाणा)
|
2718001000NRG24220220240695181
|
22/02/2024
|
JOSANA
|
2718001WL013782
|
JOSANA
|
00698
|
RMGB0000123
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939960248
|
|
Ms. JOSANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
SAYALA
|
RJ-271800108802272400/1160
(सांगाणा)
|
2718001000NRG24220220240695182
|
22/02/2024
|
RAJO
|
2718001WL013782
|
RAJO
|
00698
|
RMGB0000123
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
2939960249
|
|
Mrs. RAJO WO AMIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
SAYALA
|
RJ-271800108802272400/1199
(सांगाणा)
|
2718001000NRG24220220240695183
|
22/02/2024
|
Deshu Devi
|
2718001WL013782
|
Deshu Devi
|
00698
|
RMGB0000123
|
1452
|
1452
|
Processed
|
13/04/2024
|
|
2939960190
|
|
Mrs. DESHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
SAYALA
|
RJ-271800108802272400/1221
(सांगाणा)
|
2718001000NRG24220220240695184
|
22/02/2024
|
Giga Ram
|
2718001WL013782
|
Giga Ram
|
00698
|
RMGB0000123
|
1452
|
1452
|
Processed
|
13/04/2024
|
|
2939960192
|
|
Mr. GIGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
SAYALA
|
RJ-271800108802272400/2781553
(सांगाणा)
|
2718001000NRG24220220240695185
|
22/02/2024
|
keu
|
2718001WL013782
|
keu
|
00698
|
RMGB0000123
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939960204
|
|
Mrs. KEU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
SAYALA
|
RJ-271800108802272400/2781699
(सांगाणा)
|
2718001000NRG24220220240695191
|
22/02/2024
|
dhapu
|
2718001WL013782
|
dhapu
|
00698
|
RMGB0000123
|
396
|
396
|
Processed
|
13/04/2024
|
|
2939960244
|
|
Mrs. DHAPU WO LADRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
SAYALA
|
RJ-271800108802272400/2781789
(सांगाणा)
|
2718001000NRG24220220240695199
|
22/02/2024
|
DAYA RAM
|
2718001WL013782
|
DAYA RAM
|
00698
|
RMGB0000123
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939960258
|
|
Mrs. DAYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
SAYALA
|
RJ-271800108802272400/2781939
(सांगाणा)
|
2718001000NRG24220220240695204
|
22/02/2024
|
NEMO
|
2718001WL013782
|
NEMO
|
00698
|
RMGB0000123
|
1452
|
1452
|
Processed
|
13/04/2024
|
|
2939960253
|
|
Mrs. NEMI WO SAMAD KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
SAYALA
|
RJ-271800108802272400/2781940
(सांगाणा)
|
2718001000NRG24220220240695205
|
22/02/2024
|
LATIFA
|
2718001WL013782
|
LATIFA
|
00698
|
RMGB0000123
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939960252
|
|
Mrs. LATIFA WO MEHBUB KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
SAYALA
|
RJ-271800108802272400/2790040
(सांगाणा)
|
2718001000NRG24220220240695214
|
22/02/2024
|
EMANI
|
2718001WL013782
|
EMANI
|
00698
|
RMGB0000123
|
1452
|
1452
|
Processed
|
13/04/2024
|
|
2939960255
|
|
Mrs. EMNO WO SUMAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
SAYALA
|
RJ-271800108802272400/2790239
(सांगाणा)
|
2718001000NRG24220220240695217
|
22/02/2024
|
SEETA DEVI
|
2718001WL013782
|
SEETA DEVI
|
00698
|
RMGB0000123
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939960250
|
|
Mrs. SITA DEVI WO SAVARTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
SAYALA
|
RJ-271800108802272400/2790271
(सांगाणा)
|
2718001000NRG24220220240695223
|
22/02/2024
|
GOBRA RAM
|
2718001WL013782
|
GOBRA RAM
|
00698
|
RMGB0000123
|
1452
|
1452
|
Processed
|
13/04/2024
|
|
2939960251
|
|
Mr. GOBARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
SAYALA
|
RJ-271800108802272400/2790295
(सांगाणा)
|
2718001000NRG24220220240695228
|
22/02/2024
|
SUNDAR
|
2718001WL013782
|
SUNDAR
|
00698
|
RMGB0000123
|
1452
|
1452
|
Processed
|
13/04/2024
|
|
2939960209
|
|
Mrs. SUNDAR DEVI WO PADAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
SAYALA
|
RJ-271800108802272400/2790299
(सांगाणा)
|
2718001000NRG24220220240695229
|
22/02/2024
|
GOVARI
|
2718001WL013782
|
GOVARI
|
00698
|
RMGB0000123
|
1452
|
1452
|
Processed
|
13/04/2024
|
|
2939960232
|
|
Mrs. GOBARI WO MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
SAYALA
|
RJ-271800108802272400/2790341
(सांगाणा)
|
2718001000NRG24220220240695230
|
22/02/2024
|
MORO
|
2718001WL013782
|
MORO
|
00698
|
RMGB0000123
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939960224
|
|
Mrs. MORO DEVI WO ADARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
SAYALA
|
RJ-271800108802272400/51826662
(सांगाणा)
|
2718001000NRG24220220240695234
|
22/02/2024
|
DALA RAM
|
2718001WL013782
|
DALA RAM
|
00698
|
RMGB0000123
|
1452
|
1452
|
Processed
|
13/04/2024
|
|
2939960201
|
|
Mr. DALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
SAYALA
|
RJ-271800108802272400/51826693
(सांगाणा)
|
2718001000NRG24220220240695236
|
22/02/2024
|
SARMI
|
2718001WL013782
|
SARMI
|
00698
|
RMGB0000123
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939960218
|
|
Mrs. SARAMI WO SAVALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
SAYALA
|
RJ-271800108802272400/51829707
(सांगाणा)
|
2718001000NRG24220220240695240
|
22/02/2024
|
ATIYO
|
2718001WL013782
|
ATIYO
|
00698
|
RMGB0000123
|
132
|
132
|
Processed
|
13/04/2024
|
|
2939960254
|
|
Mrs. ATIYA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
SAYALA
|
RJ-271800108802272400/611
(सांगाणा)
|
2718001000NRG24220220240695241
|
22/02/2024
|
NIMAJI
|
2718001WL013782
|
NIMAJI
|
00698
|
RMGB0000123
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
2939960221
|
|
Mrs. NIMAJI WO LATIF KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80388
|
80388
|
|
|
|
|
|
|
|