|
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-271800107902272100/102
(सिराणा)
|
2718001000NRG24111220230495431
|
11/12/2023
|
SHER BANU
|
2718001WL010240
|
SHER BANU
|
00698
|
RMGB0000227
|
1360
|
1360
|
Processed
|
28/02/2024
|
|
0916078914
|
|
Mrs. SHER BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
SAYALA
|
RJ-271800107902272100/108
(सिराणा)
|
2718001000NRG24111220230495432
|
11/12/2023
|
JALI BANU
|
2718001WL010240
|
JALI BANU
|
00698
|
RMGB0000227
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0916078933
|
|
Mrs. JALI BANU W/O RASUL KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
SAYALA
|
RJ-271800107902272100/126
(सिराणा)
|
2718001000NRG24111220230495433
|
11/12/2023
|
SAFIYA BANU
|
2718001WL010240
|
SAFIYA BANU
|
00698
|
RMGB0000227
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0916078889
|
|
Mrs. SAFIYO BANU WO MURAD KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
SAYALA
|
RJ-271800107902272100/127
(सिराणा)
|
2718001000NRG24111220230495434
|
11/12/2023
|
HAMIDO BANU
|
2718001WL010240
|
HAMIDO BANU
|
00698
|
RMGB0000227
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0916078908
|
|
Ms. HAMIDO BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
SAYALA
|
RJ-271800107902272100/131
(सिराणा)
|
2718001000NRG24111220230495436
|
11/12/2023
|
ROSHAN BANU
|
2718001WL010240
|
ROSHAN BANU
|
00698
|
RMGB0000227
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0916078898
|
|
Mrs. ROSHAN BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
SAYALA
|
RJ-271800107902272100/132
(सिराणा)
|
2718001000NRG24111220230495437
|
11/12/2023
|
VILAYATO
|
2718001WL010240
|
VILAYATO
|
00698
|
RMGB0000227
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0916078866
|
|
Ms. VILAYATO W/O GULAM KHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
SAYALA
|
RJ-271800107902272100/136
(सिराणा)
|
2718001000NRG24111220230495438
|
11/12/2023
|
KAMALI BANU
|
2718001WL010240
|
KAMALI BANU
|
00698
|
RMGB0000227
|
680
|
680
|
Processed
|
28/02/2024
|
|
0916078915
|
|
Mrs. KAMALI BANU WO NIJAM KHAN BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
SAYALA
|
RJ-271800107902272100/137
(सिराणा)
|
2718001000NRG24111220230495439
|
11/12/2023
|
DESHU DEVI
|
2718001WL010240
|
DESHU DEVI
|
00698
|
RMGB0000227
|
850
|
850
|
Processed
|
28/02/2024
|
|
0916078916
|
|
Mrs. DESU DEVI WO MANGALA RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
SAYALA
|
RJ-271800107902272100/138
(सिराणा)
|
2718001000NRG24111220230495440
|
11/12/2023
|
SUNDAR DEVI
|
2718001WL010240
|
SUNDAR DEVI
|
00698
|
RMGB0000227
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0916078895
|
|
Mrs. SUNDER DEVI WO HAKMA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
SAYALA
|
RJ-271800107902272100/142
(सिराणा)
|
2718001000NRG24111220230495441
|
11/12/2023
|
KULSAM BANU
|
2718001WL010240
|
KULSAM BANU
|
00698
|
RMGB0000227
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0916078926
|
|
Mrs. KULASAM W/O AARAB KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
SAYALA
|
RJ-271800107902272100/143
(सिराणा)
|
2718001000NRG24111220230495442
|
11/12/2023
|
HUA DEVI
|
2718001WL010240
|
HUA DEVI
|
00698
|
RMGB0000227
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0916078925
|
|
Mrs. HUA DEVI W/O MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
SAYALA
|
RJ-271800107902272100/149
(सिराणा)
|
2718001000NRG24111220230495443
|
11/12/2023
|
MARIYAM BANU
|
2718001WL010240
|
MARIYAM BANU
|
00698
|
RMGB0000227
|
1360
|
1360
|
Processed
|
28/02/2024
|
|
0916078924
|
|
Mrs. MARIYAM W/O SALU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
SAYALA
|
RJ-271800107902272100/157
(सिराणा)
|
2718001000NRG24111220230495444
|
11/12/2023
|
NIYAMATI BANU
|
2718001WL010240
|
NIYAMATI BANU
|
00698
|
RMGB0000227
|
1530
|
1530
|
Processed
|
28/02/2024
|
|
0916078913
|
|
Mrs. NIYAMATI BANU WO NIJAM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
SAYALA
|
RJ-271800107902272100/172
(सिराणा)
|
2718001000NRG24111220230495445
|
11/12/2023
|
PANKU DEVI
|
2718001WL010240
|
PANKU DEVI
|
00698
|
RMGB0000227
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0916078905
|
|
Mrs. PANKU DEVI WO SAJANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
SAYALA
|
RJ-271800107902272100/176
(सिराणा)
|
2718001000NRG24111220230495446
|
11/12/2023
|
RAHIMA BANU
|
2718001WL010240
|
RAHIMA BANU
|
00698
|
RMGB0000227
|
1530
|
1530
|
Processed
|
28/02/2024
|
|
0916078936
|
|
Mrs. RAHIMA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
SAYALA
|
RJ-271800107902272100/181
(सिराणा)
|
2718001000NRG24111220230495447
|
11/12/2023
|
RAJAK KHAN
|
2718001WL010240
|
RAJAK KHAN
|
00698
|
RMGB0000227
|
1360
|
1360
|
Processed
|
28/02/2024
|
|
0916078884
|
|
Mr. RAJAK KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
SAYALA
|
RJ-271800107902272100/226
(सिराणा)
|
2718001000NRG24111220230495448
|
11/12/2023
|
JINU BANU
|
2718001WL010240
|
JINU BANU
|
00698
|
RMGB0000227
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0916078904
|
|
Mrs. JINUBANU WO YASINKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
SAYALA
|
RJ-271800107902272100/266
(सिराणा)
|
2718001000NRG24111220230495450
|
11/12/2023
|
nimaji
|
2718001WL010240
|
nimaji
|
00698
|
RMGB0000227
|
1530
|
1530
|
Processed
|
28/02/2024
|
|
0916078869
|
|
Mrs. NAMAJI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
SAYALA
|
RJ-271800107902272100/268
(सिराणा)
|
2718001000NRG24111220230495451
|
11/12/2023
|
KHATU
|
2718001WL010240
|
KHATU
|
00698
|
RMGB0000227
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0916078865
|
|
Mrs. KHATU BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
SAYALA
|
RJ-271800107902272100/269
(सिराणा)
|
2718001000NRG24111220230495452
|
11/12/2023
|
HAVI
|
2718001WL010240
|
HAVI
|
00698
|
RMGB0000227
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0916078896
|
|
Mrs. HAVI BANU WO SAHJAD HUSAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
SAYALA
|
RJ-271800107902272100/2790703
(सिराणा)
|
2718001000NRG24111220230495453
|
11/12/2023
|
NEMO
|
2718001WL010240
|
NEMO
|
00698
|
RMGB0000227
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0916078932
|
|
Mrs. NEMO BANU W/O KASAM KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
SAYALA
|
RJ-271800107902272100/2792001
(सिराणा)
|
2718001000NRG24111220230495454
|
11/12/2023
|
SAFIYA BANU
|
2718001WL010240
|
SAFIYA BANU
|
00698
|
RMGB0000227
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0916078907
|
|
Mrs. SAFIYA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
SAYALA
|
RJ-271800107902272100/2792002
(सिराणा)
|
2718001000NRG24111220230495455
|
11/12/2023
|
SANVALA RAM
|
2718001WL010240
|
SANVALA RAM
|
00698
|
RMGB0000227
|
1530
|
1530
|
Processed
|
29/02/2024
|
|
0916078910
|
|
MR SANVALA RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAYALA
|
RJ-271800107902272100/2792005
(सिराणा)
|
2718001000NRG24111220230495456
|
11/12/2023
|
AMNO BANU
|
2718001WL010240
|
AMNO BANU
|
00698
|
RMGB0000227
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0916078902
|
|
Mrs. AMNO BANU WO SALEEM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
SAYALA
|
RJ-271800107902272100/2792430
(सिराणा)
|
2718001000NRG24111220230495458
|
11/12/2023
|
RASITO
|
2718001WL010240
|
RASITO
|
00698
|
RMGB0000227
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0916078877
|
|
Mrs. RASIDA BANU W/O SHOKAT KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
SAYALA
|
RJ-271800107902272100/2792435
(सिराणा)
|
2718001000NRG24111220230495459
|
11/12/2023
|
SAMIYAT
|
2718001WL010240
|
SAMIYAT
|
00698
|
RMGB0000227
|
1360
|
1360
|
Processed
|
28/02/2024
|
|
0916078875
|
|
Mrs. SEMI W/O GULAM KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
SAYALA
|
RJ-271800107902272100/2792437
(सिराणा)
|
2718001000NRG24111220230495461
|
11/12/2023
|
NIMAJI
|
2718001WL010240
|
NIMAJI
|
00698
|
RMGB0000227
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0916078934
|
|
Mrs. NIMAJI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
SAYALA
|
RJ-271800107902272100/2792439
(सिराणा)
|
2718001000NRG24111220230495463
|
11/12/2023
|
MIMO
|
2718001WL010240
|
MIMO
|
00698
|
RMGB0000227
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0916078878
|
|
Mrs. MIMA BANU W/O NIJAM KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
SAYALA
|
RJ-271800107902272100/2792440
(सिराणा)
|
2718001000NRG24111220230495464
|
11/12/2023
|
MARIYAM
|
2718001WL010240
|
MARIYAM
|
00698
|
RMGB0000227
|
1530
|
1530
|
Processed
|
28/02/2024
|
|
0916078935
|
|
Mrs. MARIYAM MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
SAYALA
|
RJ-271800107902272100/2792443
(सिराणा)
|
2718001000NRG24111220230495465
|
11/12/2023
|
LATIBO
|
2718001WL010240
|
LATIBO
|
00698
|
RMGB0000227
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0916078922
|
|
Mrs. LATIBA W/O RIMJAN KHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
SAYALA
|
RJ-271800107902272100/2792445
(सिराणा)
|
2718001000NRG24111220230495466
|
11/12/2023
|
SARIFO
|
2718001WL010240
|
SARIFO
|
00698
|
RMGB0000227
|
1530
|
1530
|
Processed
|
28/02/2024
|
|
0916078868
|
|
Ms. SARIFO W/O AADAM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
SAYALA
|
RJ-271800107902272100/2792452
(सिराणा)
|
2718001000NRG24111220230495468
|
11/12/2023
|
JAMI
|
2718001WL010240
|
JAMI
|
00698
|
RMGB0000227
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0916078882
|
|
Mrs. JAMI WO ISHAK KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
SAYALA
|
RJ-271800107902272100/2792456
(सिराणा)
|
2718001000NRG24111220230495469
|
11/12/2023
|
SAFIYA
|
2718001WL010240
|
SAFIYA
|
00698
|
RMGB0000227
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0916078867
|
|
Ms. SAFIYA BANO WO SATAR KHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
SAYALA
|
RJ-271800107902272100/2792457
(सिराणा)
|
2718001000NRG24111220230495470
|
11/12/2023
|
NABI
|
2718001WL010240
|
NABI
|
00698
|
RMGB0000227
|
1530
|
1530
|
Processed
|
28/02/2024
|
|
0916078928
|
|
Mrs. NABI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
SAYALA
|
RJ-271800107902272100/2792467
(सिराणा)
|
2718001000NRG24111220230495471
|
11/12/2023
|
JINU
|
2718001WL010240
|
JINU
|
00698
|
RMGB0000227
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0916078937
|
|
Mrs. JINU BANU W/O PIRE KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
SAYALA
|
RJ-271800107902272100/2792469
(सिराणा)
|
2718001000NRG24111220230495472
|
11/12/2023
|
KAMI
|
2718001WL010240
|
KAMI
|
00698
|
RMGB0000227
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0916078886
|
|
Mrs. KAMI BANU WO SAKUR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
SAYALA
|
RJ-271800107902272100/2792470
(सिराणा)
|
2718001000NRG24111220230495473
|
11/12/2023
|
maradhi
|
2718001WL010240
|
maradhi
|
00698
|
RMGB0000227
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0916078942
|
|
Mrs. MURARI W/O HASAM KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
SAYALA
|
RJ-271800107902272100/2792524
(सिराणा)
|
2718001000NRG24111220230495474
|
11/12/2023
|
JIGU
|
2718001WL010240
|
JIGU
|
00698
|
RMGB0000227
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0916078921
|
|
Mrs. JINU WO HASAM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
SAYALA
|
RJ-271800107902272100/2792527
(सिराणा)
|
2718001000NRG24111220230495475
|
11/12/2023
|
MIMO
|
2718001WL010240
|
MIMO
|
00698
|
RMGB0000227
|
340
|
340
|
Processed
|
28/02/2024
|
|
0916078871
|
|
Ms. MEEMA W/O SAMDE KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
SAYALA
|
RJ-271800107902272100/2792531
(सिराणा)
|
2718001000NRG24111220230495477
|
11/12/2023
|
HIDAYATI
|
2718001WL010240
|
HIDAYATI
|
00698
|
RMGB0000227
|
1190
|
1190
|
Processed
|
28/02/2024
|
|
0916078887
|
|
Mrs. HODAYTO BABU WO ISMILE KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
SAYALA
|
RJ-271800107902272100/2792547
(सिराणा)
|
2718001000NRG24111220230495478
|
11/12/2023
|
EMAN
|
2718001WL010240
|
EMAN
|
00698
|
RMGB0000227
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0916078938
|
|
AMAL BABU
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
42
|
SAYALA
|
RJ-271800107902272100/2792661
(सिराणा)
|
2718001000NRG24111220230495393
|
11/12/2023
|
CHOTHI
|
2718001WL010236
|
CHOTHI
|
00698
|
RMGB0000227
|
2652
|
2652
|
Processed
|
28/02/2024
|
|
0916078894
|
|
Mrs. CHOUTHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
SAYALA
|
RJ-271800107902272100/2792708
(सिराणा)
|
2718001000NRG24111220230495480
|
11/12/2023
|
JAMI
|
2718001WL010240
|
JAMI
|
00698
|
RMGB0000227
|
1530
|
1530
|
Processed
|
28/02/2024
|
|
0916078872
|
|
Mrs. JAMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
SAYALA
|
RJ-271800107902272100/305
(सिराणा)
|
2718001000NRG24111220230495481
|
11/12/2023
|
NIYAMATI
|
2718001WL010240
|
NIYAMATI
|
00698
|
RMGB0000227
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0916078893
|
|
Mrs. NIYAMATI WO SAFI MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
SAYALA
|
RJ-271800107902272100/306
(सिराणा)
|
2718001000NRG24111220230495482
|
11/12/2023
|
SAMEE BANU
|
2718001WL010240
|
SAMEE BANU
|
00698
|
RMGB0000227
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0916078897
|
|
Mrs. SHAMI BANU S/O BABU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
SAYALA
|
RJ-271800107902272100/308
(सिराणा)
|
2718001000NRG24111220230495483
|
11/12/2023
|
RASITA BANU
|
2718001WL010240
|
RASITA BANU
|
00698
|
RMGB0000227
|
1530
|
1530
|
Processed
|
28/02/2024
|
|
0916078883
|
|
Mrs. RASITA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
SAYALA
|
RJ-271800107902272100/309
(सिराणा)
|
2718001000NRG24111220230495484
|
11/12/2023
|
KARIMO
|
2718001WL010240
|
KARIMO
|
00698
|
RMGB0000227
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0916078901
|
|
Mrs. KARIMO BANU WO SALIM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
SAYALA
|
RJ-271800107902272100/3090105
(सिराणा)
|
2718001000NRG24111220230495485
|
11/12/2023
|
RAMNI
|
2718001WL010240
|
RAMNI
|
00698
|
RMGB0000227
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0916078940
|
|
Mrs. EMANI BANU W/O AVESH KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
SAYALA
|
RJ-271800107902272100/3090109
(सिराणा)
|
2718001000NRG24111220230495486
|
11/12/2023
|
SARIFO
|
2718001WL010240
|
SARIFO
|
00698
|
RMGB0000227
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0916078930
|
|
Mrs. SHARIFO BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
SAYALA
|
RJ-271800107902272100/310
(सिराणा)
|
2718001000NRG24111220230495487
|
11/12/2023
|
ROSHAN BANU
|
2718001WL010240
|
ROSHAN BANU
|
00698
|
RMGB0000227
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0916078888
|
|
Mrs. ROSHN BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
SAYALA
|
RJ-271800107902272100/311
(सिराणा)
|
2718001000NRG24111220230495488
|
11/12/2023
|
SARIFO
|
2718001WL010240
|
SARIFO
|
00698
|
RMGB0000227
|
1360
|
1360
|
Processed
|
28/02/2024
|
|
0916078870
|
|
Mrs. SARIFO BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
SAYALA
|
RJ-271800107902272100/316
(सिराणा)
|
2718001000NRG24111220230495490
|
11/12/2023
|
PAPALI BANU
|
2718001WL010240
|
PAPALI BANU
|
00698
|
RMGB0000227
|
1530
|
1530
|
Processed
|
28/02/2024
|
|
0916078899
|
|
Mrs. PAPALI BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
SAYALA
|
RJ-271800107902272100/317
(सिराणा)
|
2718001000NRG24111220230495491
|
11/12/2023
|
ROSHAN BANU
|
2718001WL010240
|
ROSHAN BANU
|
00698
|
RMGB0000227
|
1530
|
1530
|
Processed
|
28/02/2024
|
|
0916078917
|
|
Ms. ROSHN SO BILAL KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
SAYALA
|
RJ-271800107902272100/318
(सिराणा)
|
2718001000NRG24111220230495492
|
11/12/2023
|
HAJI KHAN
|
2718001WL010240
|
HAJI KHAN
|
00698
|
RMGB0000227
|
1530
|
1530
|
Processed
|
28/02/2024
|
|
0916078900
|
|
Mr. HAJI KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
SAYALA
|
RJ-271800107902272100/319
(सिराणा)
|
2718001000NRG24111220230495493
|
11/12/2023
|
AMIRA
|
2718001WL010240
|
AMIRA
|
00698
|
RMGB0000227
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0916078891
|
|
Mrs. AMIRO WO SUJA MOHMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
SAYALA
|
RJ-271800107902272100/320
(सिराणा)
|
2718001000NRG24111220230495494
|
11/12/2023
|
KELU DEVI
|
2718001WL010240
|
KELU DEVI
|
00698
|
RMGB0000227
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0916078892
|
|
Mrs. KELU DEVI WOSAJANA RAM KALABI LUMB
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
SAYALA
|
RJ-271800107902272100/323
(सिराणा)
|
2718001000NRG24111220230495495
|
11/12/2023
|
ROSHAN BANU
|
2718001WL010240
|
ROSHAN BANU
|
00698
|
RMGB0000227
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0916078927
|
|
Mrs. ROSAN BANU W/O BASIR KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
SAYALA
|
RJ-271800107902272100/378
(सिराणा)
|
2718001000NRG24111220230495496
|
11/12/2023
|
PUJA DEVI
|
2718001WL010240
|
PUJA DEVI
|
00698
|
RMGB0000227
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0916078909
|
|
Mrs. PUJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
SAYALA
|
RJ-271800107902272100/50
(सिराणा)
|
2718001000NRG24111220230495498
|
11/12/2023
|
RUKSANA BANU
|
2718001WL010240
|
RUKSANA BANU
|
00698
|
RMGB0000227
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0916078881
|
|
Mrs. RUKASANA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
SAYALA
|
RJ-271800107902272100/51827344
(सिराणा)
|
2718001000NRG24111220230495499
|
11/12/2023
|
ATIRO
|
2718001WL010240
|
ATIRO
|
00698
|
RMGB0000227
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0916078929
|
|
Mrs. AMIRO .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
SAYALA
|
RJ-271800107902272100/51827487
(सिराणा)
|
2718001000NRG24111220230495500
|
11/12/2023
|
SAYBO
|
2718001WL010240
|
SAYBO
|
00698
|
RMGB0000227
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0916078873
|
|
Mrs. SAYABO W/O SALE MOHAMMED
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
SAYALA
|
RJ-271800107902272100/51827489
(सिराणा)
|
2718001000NRG24111220230495501
|
11/12/2023
|
ELO
|
2718001WL010240
|
ELO
|
00698
|
RMGB0000227
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0916078923
|
|
Mrs. ELA W/O HASAM KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
SAYALA
|
RJ-271800107902272100/51827499
(सिराणा)
|
2718001000NRG24111220230495502
|
11/12/2023
|
SAFIYA BANU
|
2718001WL010240
|
SAFIYA BANU
|
00698
|
RMGB0000227
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0916078911
|
|
Miss. SAFIYO BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
SAYALA
|
RJ-271800107902272100/51827500
(सिराणा)
|
2718001000NRG24111220230495503
|
11/12/2023
|
ROSHAN
|
2718001WL010240
|
ROSHAN
|
00698
|
RMGB0000227
|
1530
|
1530
|
Processed
|
28/02/2024
|
|
0916078931
|
|
Mrs. ROSHAN W/O AVESH KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
SAYALA
|
RJ-271800107902272100/51827657
(सिराणा)
|
2718001000NRG24111220230495504
|
11/12/2023
|
ALAMA
|
2718001WL010240
|
ALAMA
|
00698
|
RMGB0000227
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0916078876
|
|
Mrs. ALAMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
SAYALA
|
RJ-271800107902272100/51827659
(सिराणा)
|
2718001000NRG24111220230495505
|
11/12/2023
|
RUKHI
|
2718001WL010240
|
RUKHI
|
00698
|
RMGB0000227
|
1530
|
1530
|
Processed
|
28/02/2024
|
|
0916078890
|
|
Mrs. RUKI BANU WO SAKUR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
SAYALA
|
RJ-271800107902272100/5277361
(सिराणा)
|
2718001000NRG24111220230495506
|
11/12/2023
|
MARIYAM KHAN
|
2718001WL010240
|
MARIYAM KHAN
|
00698
|
RMGB0000227
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0916078939
|
|
Mrs. MARIYAM WO INAYAT KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
SAYALA
|
RJ-271800107902272100/5277364
(सिराणा)
|
2718001000NRG24111220230495507
|
11/12/2023
|
HUJI
|
2718001WL010240
|
HUJI
|
00698
|
RMGB0000227
|
1530
|
1530
|
Processed
|
28/02/2024
|
|
0916078874
|
|
Mrs. SUJI W/O ALI KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
SAYALA
|
RJ-271800107902272100/5277371
(सिराणा)
|
2718001000NRG24111220230495508
|
11/12/2023
|
ROSHAN
|
2718001WL010240
|
ROSHAN
|
00698
|
RMGB0000227
|
1700
|
1700
|
Processed
|
29/02/2024
|
|
0916078941
|
|
MR ROSHAN WO ALAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAYALA
|
RJ-271800107902272100/5277373
(सिराणा)
|
2718001000NRG24111220230495509
|
11/12/2023
|
KAMLI
|
2718001WL010240
|
KAMLI
|
00698
|
RMGB0000227
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0916078920
|
|
Mrs. KAMALI WO AVESH KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
SAYALA
|
RJ-271800107902272100/5277380
(सिराणा)
|
2718001000NRG24111220230495512
|
11/12/2023
|
SAKINA
|
2718001WL010240
|
SAKINA
|
00698
|
RMGB0000227
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0916078879
|
|
Mrs. SAKINA BANU W/O RAHIM KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
SAYALA
|
RJ-271800107902272100/5277381
(सिराणा)
|
2718001000NRG24111220230495513
|
11/12/2023
|
KULSAL
|
2718001WL010240
|
KULSAL
|
00698
|
RMGB0000227
|
1530
|
1530
|
Processed
|
28/02/2024
|
|
0916078918
|
|
Mrs. KULSAM BANU WO GULAM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
SAYALA
|
RJ-271800107902272100/64
(सिराणा)
|
2718001000NRG24111220230495514
|
11/12/2023
|
NIMAJI BANU
|
2718001WL010240
|
NIMAJI BANU
|
00698
|
RMGB0000227
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0916078903
|
|
Mrs. NIMAJI BANU WO GANI KHAN LUMBA KI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
SAYALA
|
RJ-271800107902272100/65
(सिराणा)
|
2718001000NRG24111220230495515
|
11/12/2023
|
KARIMO BANU
|
2718001WL010240
|
KARIMO BANU
|
00698
|
RMGB0000227
|
1530
|
1530
|
Processed
|
28/02/2024
|
|
0916078919
|
|
Mrs. KARIMO BANU WO ASRAF KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
SAYALA
|
RJ-271800107902272100/66
(सिराणा)
|
2718001000NRG24111220230495516
|
11/12/2023
|
JALI BANU
|
2718001WL010240
|
JALI BANU
|
00698
|
RMGB0000227
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0916078912
|
|
Mrs. JALI BANU WO GULAM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
SAYALA
|
RJ-271800107902272100/81
(सिराणा)
|
2718001000NRG24111220230495517
|
11/12/2023
|
SAMANI
|
2718001WL010240
|
SAMANI
|
00698
|
RMGB0000227
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0916078906
|
|
Mrs. SAMANI BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
SAYALA
|
RJ-271800107902272100/87
(सिराणा)
|
2718001000NRG24111220230495518
|
11/12/2023
|
NASIBO
|
2718001WL010240
|
NASIBO
|
00698
|
RMGB0000227
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0916078885
|
|
Mrs. NASIBO BANO WO HANIF KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
SAYALA
|
RJ-271800107902272100/932
(सिराणा)
|
2718001000NRG24111220230495519
|
11/12/2023
|
aaysha banu
|
2718001WL010240
|
aaysha banu
|
00698
|
RMGB0000227
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0916078880
|
|
Mrs. AISHA BANU WO GULAM FARUK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125222
|
125222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125222
|
125222
|
|
|
|
|
|
|
|