|
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-271800109302273500/254
(वालेरा)
|
2718001000NRG24210220240687691
|
21/02/2024
|
FANAKI DEVI
|
2718001WL013640
|
FANAKI DEVI
|
00415
|
SBIN0031349
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930221233
|
|
MISS FANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAYALA
|
RJ-271800109302273500/259
(वालेरा)
|
2718001000NRG24210220240687692
|
21/02/2024
|
MAFRI DEVI
|
2718001WL013640
|
MAFRI DEVI
|
00415
|
SBIN0031349
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930221235
|
|
MRS MAFARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAYALA
|
RJ-271800109302273500/272
(वालेरा)
|
2718001000NRG24210220240687693
|
21/02/2024
|
MAMTA KUMARI
|
2718001WL013640
|
MAMTA KUMARI
|
00415
|
SBIN0031349
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2930221219
|
|
MRS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAYALA
|
RJ-271800109302273500/2788691
(वालेरा)
|
2718001000NRG24210220240687696
|
21/02/2024
|
GATU DEVI
|
2718001WL013640
|
GATU DEVI
|
00415
|
SBIN0031349
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2930221232
|
|
MRS GATU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAYALA
|
RJ-271800109302273500/2788702
(वालेरा)
|
2718001000NRG24210220240687698
|
21/02/2024
|
MAFRI DEVI
|
2718001WL013640
|
MAFRI DEVI
|
00415
|
SBIN0031349
|
180
|
180
|
Processed
|
13/04/2024
|
|
2930221205
|
|
MR MAFARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAYALA
|
RJ-271800109302273500/2788735
(वालेरा)
|
2718001000NRG24210220240687704
|
21/02/2024
|
Movan Devi
|
2718001WL013640
|
Movan Devi
|
00415
|
SBIN0031349
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2930221234
|
|
MRS MOVAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAYALA
|
RJ-271800109302273500/2788741
(वालेरा)
|
2718001000NRG24210220240687706
|
21/02/2024
|
SURAJ KUMARI
|
2718001WL013640
|
SURAJ KUMARI
|
00415
|
SBIN0031349
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2930221209
|
|
MISS SURAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAYALA
|
RJ-271800109302273500/2788747
(वालेरा)
|
2718001000NRG24210220240687707
|
21/02/2024
|
REKHA KUMARI
|
2718001WL013640
|
REKHA KUMARI
|
00415
|
SBIN0031349
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930221206
|
|
MR REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAYALA
|
RJ-271800109302273500/2788791
(वालेरा)
|
2718001000NRG24210220240687709
|
21/02/2024
|
HUAA DEVI
|
2718001WL013640
|
HUAA DEVI
|
00415
|
SBIN0031349
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930221211
|
|
MRS HUA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAYALA
|
RJ-271800109302273500/2788815
(वालेरा)
|
2718001000NRG24210220240687712
|
21/02/2024
|
HAPALI DEVI
|
2718001WL013640
|
HAPALI DEVI
|
00415
|
SBIN0031349
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2930221208
|
|
MR DADAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAYALA
|
RJ-271800109302273500/288
(वालेरा)
|
2718001000NRG24210220240687716
|
21/02/2024
|
MEENA DEVI
|
2718001WL013640
|
MEENA DEVI
|
00415
|
SBIN0031349
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2930221226
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAYALA
|
RJ-271800109302273500/307
(वालेरा)
|
2718001000NRG24210220240687718
|
21/02/2024
|
MATA DEVI
|
2718001WL013640
|
MATA DEVI
|
00415
|
SBIN0031349
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930221231
|
|
MRS MATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAYALA
|
RJ-271800109302273500/326
(वालेरा)
|
2718001000NRG24210220240687719
|
21/02/2024
|
REKHA DEVI
|
2718001WL013640
|
REKHA DEVI
|
00415
|
SBIN0031349
|
180
|
180
|
Processed
|
13/04/2024
|
|
2930221236
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAYALA
|
RJ-271800109302273500/51829931
(वालेरा)
|
2718001000NRG24210220240687720
|
21/02/2024
|
ANTARI DEVI
|
2718001WL013640
|
ANTARI DEVI
|
00415
|
SBIN0031349
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2930221217
|
|
MRS ANTARI DEVI WO SONWALA RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAYALA
|
RJ-271800109302273500/51829962
(वालेरा)
|
2718001000NRG24210220240687723
|
21/02/2024
|
LEELA DEVI
|
2718001WL013640
|
LEELA DEVI
|
00415
|
SBIN0031349
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2930221225
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAYALA
|
RJ-271800109302273600/2788909
(वालेरा)
|
2718001000NRG24210220240687677
|
21/02/2024
|
NAJU DEVI
|
2718001WL013639
|
NAJU DEVI
|
00415
|
SBIN0031349
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2930221213
|
|
MRS NAJU DEVI WO DANA RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAYALA
|
RJ-271800109302273600/2788925
(वालेरा)
|
2718001000NRG24210220240687678
|
21/02/2024
|
DESU DEVI
|
2718001WL013639
|
DESU DEVI
|
00415
|
SBIN0031349
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2930221220
|
|
MRS DESU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAYALA
|
RJ-271800109302273600/2788955
(वालेरा)
|
2718001000NRG24210220240687808
|
21/02/2024
|
VADI DEVI
|
2718001WL013642
|
VADI DEVI
|
00415
|
SBIN0031349
|
410
|
410
|
Processed
|
13/04/2024
|
|
2930221227
|
|
MRS VADAKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAYALA
|
RJ-271800109302273600/2788974
(वालेरा)
|
2718001000NRG24210220240687680
|
21/02/2024
|
USHA
|
2718001WL013639
|
USHA
|
00415
|
SBIN0031349
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2930221222
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAYALA
|
RJ-271800109302273600/2789135
(वालेरा)
|
2718001000NRG24210220240687683
|
21/02/2024
|
HARIYO DEVI
|
2718001WL013639
|
HARIYO DEVI
|
00415
|
SBIN0031349
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2930221210
|
|
MRS HARIYO WO LAKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAYALA
|
RJ-271800109302273600/2789176
(वालेरा)
|
2718001000NRG24210220240687809
|
21/02/2024
|
LEELA DEVI
|
2718001WL013642
|
LEELA DEVI
|
00415
|
SBIN0031349
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2930221229
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAYALA
|
RJ-271800109302273600/2789244
(वालेरा)
|
2718001000NRG24210220240687812
|
21/02/2024
|
AASHA DEVI
|
2718001WL013642
|
AASHA DEVI
|
00415
|
SBIN0031349
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2930221215
|
|
Mrs. ASHA DEVI WO VAGA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
SAYALA
|
RJ-271800109302273600/416
(वालेरा)
|
2718001000NRG24210220240687685
|
21/02/2024
|
KAVITA DEVI
|
2718001WL013639
|
KAVITA DEVI
|
00415
|
SBIN0031349
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2930221214
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAYALA
|
RJ-271800109302273600/424
(वालेरा)
|
2718001000NRG24210220240687813
|
21/02/2024
|
SUKI DEVI
|
2718001WL013642
|
SUKI DEVI
|
00415
|
SBIN0031349
|
615
|
615
|
Processed
|
13/04/2024
|
|
2930221212
|
|
MRS SUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAYALA
|
RJ-271800109302273600/444
(वालेरा)
|
2718001000NRG24210220240687814
|
21/02/2024
|
KOKU DEVI
|
2718001WL013642
|
KOKU DEVI
|
00415
|
SBIN0031349
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2930221223
|
|
MISS KOKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAYALA
|
RJ-271800109302273600/446
(वालेरा)
|
2718001000NRG24210220240687815
|
21/02/2024
|
HAVALI DEVI
|
2718001WL013642
|
HAVALI DEVI
|
00415
|
SBIN0031349
|
615
|
615
|
Processed
|
13/04/2024
|
|
2930221230
|
|
MRS HAVALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAYALA
|
RJ-271800109302273600/514
(वालेरा)
|
2718001000NRG24210220240687686
|
21/02/2024
|
SITA DEVI
|
2718001WL013639
|
SITA DEVI
|
00415
|
SBIN0031349
|
880
|
880
|
Processed
|
13/04/2024
|
|
2930221221
|
|
MISS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAYALA
|
RJ-271800109302273600/51829848
(वालेरा)
|
2718001000NRG24210220240687687
|
21/02/2024
|
MANJU
|
2718001WL013639
|
MANJU
|
00415
|
SBIN0031349
|
880
|
880
|
Processed
|
13/04/2024
|
|
2930221224
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAYALA
|
RJ-271800109302273600/51829884
(वालेरा)
|
2718001000NRG24210220240687818
|
21/02/2024
|
DESHU
|
2718001WL013642
|
DESHU
|
00415
|
SBIN0031349
|
410
|
410
|
Processed
|
13/04/2024
|
|
2930221216
|
|
MRS DESU
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAYALA
|
RJ-271800109302273600/533
(वालेरा)
|
2718001000NRG24210220240687819
|
21/02/2024
|
KAMLA DEVI
|
2718001WL013642
|
KAMLA DEVI
|
00415
|
SBIN0031349
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2930221218
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAYALA
|
RJ-271800109302273600/545
(वालेरा)
|
2718001000NRG24210220240687689
|
21/02/2024
|
manju devi
|
2718001WL013639
|
manju devi
|
00415
|
SBIN0031349
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2930221207
|
|
Mrs. MANJU KUMARI DO NAGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
SAYALA
|
RJ-271800109302273600/561
(वालेरा)
|
2718001000NRG24210220240687820
|
21/02/2024
|
PANKU DEVI
|
2718001WL013642
|
PANKU DEVI
|
00415
|
SBIN0031349
|
205
|
205
|
Processed
|
13/04/2024
|
|
2930221228
|
|
MRS PANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42015
|
42015
|
|
|
|
|
|
|
|
|
33
|
SAYALA
|
RJ-271800109302273500/241
(वालेरा)
|
2718001000NRG24210220240687690
|
21/02/2024
|
MEENA DEVI
|
2718001WL013640
|
MEENA DEVI
|
00606
|
SBIN0RRMRGB
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930221178
|
|
Mrs. MEENA WO JORA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
SAYALA
|
RJ-271800109302273500/2788668
(वालेरा)
|
2718001000NRG24210220240687694
|
21/02/2024
|
SUBATI DEVI
|
2718001WL013640
|
SUBATI DEVI
|
00606
|
SBIN0RRMRGB
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930221197
|
|
Mrs. SUBATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
SAYALA
|
RJ-271800109302273500/2788699
(वालेरा)
|
2718001000NRG24210220240687697
|
21/02/2024
|
METHI DEVI
|
2718001WL013640
|
METHI DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2930221195
|
|
Mrs. METHI DEVI W/O PEERA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
SAYALA
|
RJ-271800109302273500/2788726
(वालेरा)
|
2718001000NRG24210220240687703
|
21/02/2024
|
VASU DEVI
|
2718001WL013640
|
VASU DEVI
|
00606
|
SBIN0RRMRGB
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930221191
|
|
MRS VASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAYALA
|
RJ-271800109302273500/2788737
(वालेरा)
|
2718001000NRG24210220240687705
|
21/02/2024
|
MANJU DEVI
|
2718001WL013640
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2930221194
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAYALA
|
RJ-271800109302273500/2788760
(वालेरा)
|
2718001000NRG24210220240687708
|
21/02/2024
|
JHINI DEVI
|
2718001WL013640
|
JHINI DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2930221202
|
|
Mrs. JINI DEVI WO SUJA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
SAYALA
|
RJ-271800109302273500/2788808
(वालेरा)
|
2718001000NRG24210220240687710
|
21/02/2024
|
JOJU DEVI
|
2718001WL013640
|
JOJU DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2930221173
|
|
Mrs. JIJU DEVI W/O VELA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
SAYALA
|
RJ-271800109302273500/2788827
(वालेरा)
|
2718001000NRG24210220240687713
|
21/02/2024
|
SAFALI DEVI
|
2718001WL013640
|
SAFALI DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2930221181
|
|
Mrs. SAPALI DEVI WO NAGA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
SAYALA
|
RJ-271800109302273500/2789364
(वालेरा)
|
2718001000NRG24210220240687714
|
21/02/2024
|
DHANA RAM
|
2718001WL013640
|
DHANA RAM
|
00606
|
SBIN0RRMRGB
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930221192
|
|
Mr. DHANA RAM SO UKA JI REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
SAYALA
|
RJ-271800109302273500/51829943
(वालेरा)
|
2718001000NRG24210220240687721
|
21/02/2024
|
GAJA RAM
|
2718001WL013640
|
GAJA RAM
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2930221189
|
|
Mr. GAJA RAM SO PRATAPA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
SAYALA
|
RJ-271800109302273500/51829950
(वालेरा)
|
2718001000NRG24210220240687722
|
21/02/2024
|
KASUBI
|
2718001WL013640
|
KASUBI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2930221180
|
|
Mrs. KASUBI DEVI WO KUIBHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
SAYALA
|
RJ-271800109302273500/51829964
(वालेरा)
|
2718001000NRG24210220240687724
|
21/02/2024
|
MASRU DEVI
|
2718001WL013640
|
MASRU DEVI
|
00606
|
SBIN0RRMRGB
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930221190
|
|
MRS MASARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAYALA
|
RJ-271800109302273500/51829967
(वालेरा)
|
2718001000NRG24210220240687725
|
21/02/2024
|
PAKIYA DEVI
|
2718001WL013640
|
PAKIYA DEVI
|
00606
|
SBIN0RRMRGB
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930221196
|
|
Mrs. PAKIYA DEVI WO JAMATA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
SAYALA
|
RJ-271800109302273500/51829976
(वालेरा)
|
2718001000NRG24210220240687726
|
21/02/2024
|
RADHA
|
2718001WL013640
|
RADHA
|
00606
|
SBIN0RRMRGB
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930221204
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
SAYALA
|
RJ-271800109302273600/2788872
(वालेरा)
|
2718001000NRG24210220240687676
|
21/02/2024
|
ANTARI DEVI
|
2718001WL013639
|
ANTARI DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2930221176
|
|
Mrs. ANTRI DEVI WO DINESH DAS SANT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
SAYALA
|
RJ-271800109302273600/2788975
(वालेरा)
|
2718001000NRG24210220240687681
|
21/02/2024
|
SUBATI DEVI
|
2718001WL013639
|
SUBATI DEVI
|
00606
|
SBIN0RRMRGB
|
880
|
880
|
Processed
|
13/04/2024
|
|
2930221198
|
|
MISS KUBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAYALA
|
RJ-271800109302273600/2789011
(वालेरा)
|
2718001000NRG24210220240687682
|
21/02/2024
|
LUNGO DEVI
|
2718001WL013639
|
LUNGO DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2930221199
|
|
MISS LUNGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAYALA
|
RJ-271800109302273600/2789180
(वालेरा)
|
2718001000NRG24210220240687810
|
21/02/2024
|
KEGI DEVI
|
2718001WL013642
|
KEGI DEVI
|
00606
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2930221177
|
|
Mrs. KEGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
SAYALA
|
RJ-271800109302273600/465
(वालेरा)
|
2718001000NRG24210220240687816
|
21/02/2024
|
PANKU DEVI
|
2718001WL013642
|
PANKU DEVI
|
00606
|
SBIN0RRMRGB
|
1435
|
1435
|
Processed
|
13/04/2024
|
|
2930221182
|
|
Mrs. PANKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
SAYALA
|
RJ-271800109302273600/51829843
(वालेरा)
|
2718001000NRG24210220240687817
|
21/02/2024
|
DHELI DEVI
|
2718001WL013642
|
DHELI DEVI
|
00606
|
SBIN0RRMRGB
|
820
|
820
|
Processed
|
13/04/2024
|
|
2930221201
|
|
Mrs. CHILKI DEVI WO BAMANA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27765
|
27765
|
|
|
|
|
|
|
|
|
53
|
SAYALA
|
RJ-271800109302273500/2788704
(वालेरा)
|
2718001000NRG24210220240687700
|
21/02/2024
|
MANJU KUMARI
|
2718001WL013640
|
MANJU KUMARI
|
00698
|
RMGB0000136
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930221183
|
|
Miss. MANJU KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
SAYALA
|
RJ-271800109302273500/2788725
(वालेरा)
|
2718001000NRG24210220240687702
|
21/02/2024
|
SUKI
|
2718001WL013640
|
SUKI
|
00698
|
RMGB0000136
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930221174
|
|
Mrs. SUKI DEVI W/O DUDA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
SAYALA
|
RJ-271800109302273500/286
(वालेरा)
|
2718001000NRG24210220240687715
|
21/02/2024
|
PARU DEVI
|
2718001WL013640
|
PARU DEVI
|
00698
|
RMGB0000136
|
180
|
180
|
Processed
|
13/04/2024
|
|
2930221184
|
|
Mrs. PARU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
SAYALA
|
RJ-271800109302273500/291
(वालेरा)
|
2718001000NRG24210220240687717
|
21/02/2024
|
JANTA DEVI
|
2718001WL013640
|
JANTA DEVI
|
00698
|
RMGB0000136
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930221186
|
|
Mrs. JANATA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
SAYALA
|
RJ-271800109302273600/2788948
(वालेरा)
|
2718001000NRG24210220240687679
|
21/02/2024
|
JAMU DEVI
|
2718001WL013639
|
JAMU DEVI
|
00698
|
RMGB0000136
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2930221193
|
|
MRS JAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAYALA
|
RJ-271800109302273600/2789189
(वालेरा)
|
2718001000NRG24210220240687684
|
21/02/2024
|
meti devi
|
2718001WL013639
|
meti devi
|
00698
|
RMGB0000136
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2930221200
|
|
Mrs. METI DEVI WO ASHA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
SAYALA
|
RJ-271800109302273600/51829873
(वालेरा)
|
2718001000NRG24210220240687688
|
21/02/2024
|
HIKA DEVI
|
2718001WL013639
|
HIKA DEVI
|
00698
|
RMGB0000136
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2930221175
|
|
MRS HIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6760
|
6760
|
|
|
|
|
|
|
|
|
60
|
SAYALA
|
RJ-271800109302273500/2788684
(वालेरा)
|
2718001000NRG24210220240687695
|
21/02/2024
|
SANTI KUMARI
|
2718001WL013640
|
SANTI KUMARI
|
00698
|
RMGB0000224
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930221187
|
|
Mrs. SANTI KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
SAYALA
|
RJ-271800109302273500/2788703
(वालेरा)
|
2718001000NRG24210220240687699
|
21/02/2024
|
LEELA DEVI
|
2718001WL013640
|
LEELA DEVI
|
00698
|
RMGB0000224
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2930221179
|
|
Mrs. LILU DEVI WO VENA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
SAYALA
|
RJ-271800109302273500/2788708
(वालेरा)
|
2718001000NRG24210220240687701
|
21/02/2024
|
tipu devi
|
2718001WL013640
|
tipu devi
|
00698
|
RMGB0000224
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930221185
|
|
Miss. TIPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
SAYALA
|
RJ-271800109302273500/2788809
(वालेरा)
|
2718001000NRG24210220240687711
|
21/02/2024
|
MORKI
|
2718001WL013640
|
MORKI
|
00698
|
RMGB0000224
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2930221203
|
|
Mrs. MORKI DEVI WO HABATA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
64
|
SAYALA
|
RJ-271800109302273600/2789181
(वालेरा)
|
2718001000NRG24210220240687811
|
21/02/2024
|
CHHAGANI KUMARI
|
2718001WL013642
|
CHHAGANI KUMARI
|
00698
|
RMGB0000321
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2930221188
|
|
Miss. CHHAGANI KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82065
|
82065
|
|
|
|
|
|
|
|