|
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-271100308801376300/4343278-A
(कैलाई)
|
2711003000NRG25220420240002695
|
22/04/2024
|
Kamli Devi
|
2711003WL000107
|
Kamli Devi
|
00045
|
BARB0BASRAX
|
2728
|
2728
|
Processed
|
29/04/2024
|
|
3368953182
|
|
KAMLI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
SIKANDARA
|
RJ-271100308801376400/4331030
(कैलाई)
|
2711003000NRG25220420240002721
|
22/04/2024
|
Manish Devi
|
2711003WL000107
|
Manish Devi
|
00045
|
BARB0BASRAX
|
2480
|
2480
|
Processed
|
29/04/2024
|
|
3368953183
|
|
MANISHA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
SIKANDARA
|
RJ-271100308801380900/4330802-C
(कैलाई)
|
2711003000NRG25220420240002749
|
22/04/2024
|
Resham devi
|
2711003WL000107
|
Resham devi
|
00045
|
BARB0BASRAX
|
2232
|
2232
|
Processed
|
29/04/2024
|
|
3368953181
|
|
RESHAM DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7440
|
7440
|
|
|
|
|
|
|
|
|
4
|
SIKANDARA
|
RJ-271100308801376400/4331085-A
(कैलाई)
|
2711003000NRG25220420240002740
|
22/04/2024
|
Meena
|
2711003WL000107
|
Meena
|
00152
|
HDFC0000988
|
2976
|
2976
|
Processed
|
29/04/2024
|
|
3368953184
|
|
MEENA GURJAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
|
5
|
SIKANDARA
|
RJ-271100308801376300/4346489
(कैलाई)
|
2711003000NRG25220420240002697
|
22/04/2024
|
Manisha Devi
|
2711003WL000107
|
Manisha Devi
|
00415
|
SBIN0017390
|
2728
|
2728
|
Processed
|
29/04/2024
|
|
3368953179
|
|
MANISHA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
SIKANDARA
|
RJ-271100308801376400/4330990a
(कैलाई)
|
2711003000NRG25220420240002707
|
22/04/2024
|
BADDO DEVI
|
2711003WL000107
|
BADDO DEVI
|
00415
|
SBIN0017390
|
1984
|
1984
|
Processed
|
29/04/2024
|
|
3368953196
|
|
MRS BADDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIKANDARA
|
RJ-271100308801376400/4331092
(कैलाई)
|
2711003000NRG25220420240002744
|
22/04/2024
|
bacce
|
2711003WL000107
|
bacce
|
00415
|
SBIN0017390
|
1240
|
1240
|
Processed
|
29/04/2024
|
|
3368953180
|
|
Mrs. BACHHI DEYI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
SIKANDARA
|
RJ-271100308801376400/4331096
(कैलाई)
|
2711003000NRG25220420240002746
|
22/04/2024
|
NARAYAN SINGH
|
2711003WL000107
|
NARAYAN SINGH
|
00415
|
SBIN0017390
|
1736
|
1736
|
Processed
|
29/04/2024
|
|
3368953202
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIKANDARA
|
RJ-271100308801381100/4340952-C
(कैलाई)
|
2711003000NRG25220420240002762
|
22/04/2024
|
Narbada
|
2711003WL000107
|
Narbada
|
00415
|
SBIN0017390
|
2480
|
2480
|
Processed
|
29/04/2024
|
|
3368953208
|
|
NARBADA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10168
|
10168
|
|
|
|
|
|
|
|
|
10
|
SIKANDARA
|
RJ-271100308801376400/4331027
(कैलाई)
|
2711003000NRG25220420240002719
|
22/04/2024
|
NARBDA
|
2711003WL000107
|
NARBDA
|
00415
|
SBIN0031289
|
2728
|
2728
|
Processed
|
29/04/2024
|
|
3368953189
|
|
MRS NARVADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2728
|
2728
|
|
|
|
|
|
|
|
|
11
|
SIKANDARA
|
RJ-271100308801376400/4331071
(कैलाई)
|
2711003000NRG25220420240002738
|
22/04/2024
|
BACCHI
|
2711003WL000107
|
BACCHI
|
00415
|
SBIN0RRMRGB
|
2728
|
2728
|
Processed
|
29/04/2024
|
|
3368953174
|
|
BACHCHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIKANDARA
|
RJ-271100308801376400/4331071
(कैलाई)
|
2711003000NRG25220420240002737
|
22/04/2024
|
samotra
|
2711003WL000107
|
samotra
|
00415
|
SBIN0RRMRGB
|
2232
|
2232
|
Processed
|
29/04/2024
|
|
3368953173
|
|
SUMITRA DEVI GUJAR W/O RADHA MOHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
SIKANDARA
|
RJ-271100308801380900/4330874-B
(कैलाई)
|
2711003000NRG25220420240002751
|
22/04/2024
|
RAJANTI
|
2711003WL000107
|
RAJANTI
|
00415
|
SBIN0RRMRGB
|
2480
|
2480
|
Processed
|
29/04/2024
|
|
3368953178
|
|
Mrs. RAJANTI DEVI SAINI WO BHAGWAN SAHAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
SIKANDARA
|
RJ-271100308801381100/4340453
(कैलाई)
|
2711003000NRG25220420240002754
|
22/04/2024
|
PHABULI
|
2711003WL000107
|
PHABULI
|
00415
|
SBIN0RRMRGB
|
2232
|
2232
|
Processed
|
29/04/2024
|
|
3368953176
|
|
Mrs. FABULI DEVI MAHAWAR WO KANHAYA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
SIKANDARA
|
RJ-271100308801381100/4340468
(कैलाई)
|
2711003000NRG25220420240002755
|
22/04/2024
|
prabhati
|
2711003WL000107
|
prabhati
|
00415
|
SBIN0RRMRGB
|
2976
|
2976
|
Processed
|
29/04/2024
|
|
3368953177
|
|
MRS PRABHATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIKANDARA
|
RJ-271100308801381100/4340481
(कैलाई)
|
2711003000NRG25220420240002760
|
22/04/2024
|
BALI DEVI
|
2711003WL000107
|
BALI DEVI
|
00415
|
SBIN0RRMRGB
|
2728
|
2728
|
Processed
|
29/04/2024
|
|
3368953175
|
|
Mrs. BALI DEVI MAHAWAR WO JAGDISH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15376
|
15376
|
|
|
|
|
|
|
|
|
17
|
SIKANDARA
|
RJ-271100308801376300/4346546
(कैलाई)
|
2711003000NRG25220420240002698
|
22/04/2024
|
LAXMI DEVI
|
2711003WL000107
|
LAXMI DEVI
|
00698
|
RMGB0000384
|
2728
|
2728
|
Processed
|
29/04/2024
|
|
3368953210
|
|
Mrs. LAXMISAINI WO LAL CHAND SAINI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
SIKANDARA
|
RJ-271100308801376300/4346550
(कैलाई)
|
2711003000NRG25220420240002699
|
22/04/2024
|
SHANTI DEVI
|
2711003WL000107
|
SHANTI DEVI
|
00698
|
RMGB0000384
|
2480
|
2480
|
Processed
|
29/04/2024
|
|
3368953214
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
SIKANDARA
|
RJ-271100308801376400/4330977
(कैलाई)
|
2711003000NRG25220420240002700
|
22/04/2024
|
mulle
|
2711003WL000107
|
mulle
|
00698
|
RMGB0000384
|
2728
|
2728
|
Processed
|
29/04/2024
|
|
3368953187
|
|
Mrs. MULI DEVI WO PRABHATI LAL GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
SIKANDARA
|
RJ-271100308801376400/4330981-A
(कैलाई)
|
2711003000NRG25220420240002701
|
22/04/2024
|
meena
|
2711003WL000107
|
meena
|
00698
|
RMGB0000384
|
2976
|
2976
|
Processed
|
29/04/2024
|
|
3368953195
|
|
Mrs. MEENA DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
SIKANDARA
|
RJ-271100308801376400/4330981-B
(कैलाई)
|
2711003000NRG25220420240002702
|
22/04/2024
|
Rumali
|
2711003WL000107
|
Rumali
|
00698
|
RMGB0000384
|
1736
|
1736
|
Processed
|
29/04/2024
|
|
3368953241
|
|
Mrs. RUMALI DEVI GURJAR WO RAMSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
SIKANDARA
|
RJ-271100308801376400/4330982-A
(कैलाई)
|
2711003000NRG25220420240002703
|
22/04/2024
|
SAROJ DEVI
|
2711003WL000107
|
SAROJ DEVI
|
00698
|
RMGB0000384
|
1488
|
1488
|
Processed
|
29/04/2024
|
|
3368953238
|
|
Mrs. SAROJGURJAR WO MAHENDRASINGH GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
SIKANDARA
|
RJ-271100308801376400/4330985
(कैलाई)
|
2711003000NRG25220420240002704
|
22/04/2024
|
ANOKHI DEVI
|
2711003WL000107
|
ANOKHI DEVI
|
00698
|
RMGB0000384
|
1488
|
1488
|
Processed
|
29/04/2024
|
|
3368953219
|
|
Mrs. ANOKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
SIKANDARA
|
RJ-271100308801376400/4330987
(कैलाई)
|
2711003000NRG25220420240002705
|
22/04/2024
|
KASANTA
|
2711003WL000107
|
KASANTA
|
00698
|
RMGB0000384
|
2480
|
2480
|
Processed
|
29/04/2024
|
|
3368953216
|
|
Mrs. KESHANTA DEVI W/O KALU RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
SIKANDARA
|
RJ-271100308801376400/4330989
(कैलाई)
|
2711003000NRG25220420240002706
|
22/04/2024
|
bhuli
|
2711003WL000107
|
bhuli
|
00698
|
RMGB0000384
|
1736
|
1736
|
Processed
|
29/04/2024
|
|
3368953218
|
|
Mrs. BHULI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
SIKANDARA
|
RJ-271100308801376400/4330991
(कैलाई)
|
2711003000NRG25220420240002709
|
22/04/2024
|
BATTO DEVI
|
2711003WL000107
|
BATTO DEVI
|
00698
|
RMGB0000384
|
2232
|
2232
|
Processed
|
29/04/2024
|
|
3368953204
|
|
MR SHRAVAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIKANDARA
|
RJ-271100308801376400/4330991
(कैलाई)
|
2711003000NRG25220420240002708
|
22/04/2024
|
kamlesh
|
2711003WL000107
|
kamlesh
|
00698
|
RMGB0000384
|
2728
|
2728
|
Processed
|
29/04/2024
|
|
3368953193
|
|
Mrs. KAMELSH GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
SIKANDARA
|
RJ-271100308801376400/4330993
(कैलाई)
|
2711003000NRG25220420240002710
|
22/04/2024
|
rampati
|
2711003WL000107
|
rampati
|
00698
|
RMGB0000384
|
2728
|
2728
|
Processed
|
29/04/2024
|
|
3368953234
|
|
Mrs. RAMPATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
SIKANDARA
|
RJ-271100308801376400/4330995
(कैलाई)
|
2711003000NRG25220420240002711
|
22/04/2024
|
URIMALA DEVI
|
2711003WL000107
|
URIMALA DEVI
|
00698
|
RMGB0000384
|
2232
|
2232
|
Processed
|
29/04/2024
|
|
3368953224
|
|
Mrs. URMILA DEVI GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
SIKANDARA
|
RJ-271100308801376400/4330997
(कैलाई)
|
2711003000NRG25220420240002712
|
22/04/2024
|
REENA DEVI
|
2711003WL000107
|
REENA DEVI
|
00698
|
RMGB0000384
|
2728
|
2728
|
Processed
|
29/04/2024
|
|
3368953225
|
|
Mrs. REENA DEVI GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
SIKANDARA
|
RJ-271100308801376400/4331000
(कैलाई)
|
2711003000NRG25220420240002713
|
22/04/2024
|
GEETA
|
2711003WL000107
|
GEETA
|
00698
|
RMGB0000384
|
2728
|
2728
|
Processed
|
29/04/2024
|
|
3368953205
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIKANDARA
|
RJ-271100308801376400/4331011
(कैलाई)
|
2711003000NRG25220420240002714
|
22/04/2024
|
SUMAN
|
2711003WL000107
|
SUMAN
|
00698
|
RMGB0000384
|
2728
|
2728
|
Processed
|
29/04/2024
|
|
3368953221
|
|
Mrs. SUMANGURJAR WO GOPAL GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
SIKANDARA
|
RJ-271100308801376400/4331017
(कैलाई)
|
2711003000NRG25220420240002715
|
22/04/2024
|
SITA
|
2711003WL000107
|
SITA
|
00698
|
RMGB0000384
|
2232
|
2232
|
Processed
|
29/04/2024
|
|
3368953235
|
|
Mrs. SITA DEVI WO JAGRAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
SIKANDARA
|
RJ-271100308801376400/4331019
(कैलाई)
|
2711003000NRG25220420240002716
|
22/04/2024
|
Surja Devi
|
2711003WL000107
|
Surja Devi
|
00698
|
RMGB0000384
|
992
|
992
|
Processed
|
29/04/2024
|
|
3368953201
|
|
Mrs. SURJA DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
SIKANDARA
|
RJ-271100308801376400/4331022
(कैलाई)
|
2711003000NRG25220420240002717
|
22/04/2024
|
GANESHI
|
2711003WL000107
|
GANESHI
|
00698
|
RMGB0000384
|
2728
|
2728
|
Processed
|
29/04/2024
|
|
3368953185
|
|
Mrs. GANESHI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
SIKANDARA
|
RJ-271100308801376400/4331023
(कैलाई)
|
2711003000NRG25220420240002718
|
22/04/2024
|
MANNO
|
2711003WL000107
|
MANNO
|
00698
|
RMGB0000384
|
2480
|
2480
|
Processed
|
29/04/2024
|
|
3368953209
|
|
Mrs. MANNO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
SIKANDARA
|
RJ-271100308801376400/4331029
(कैलाई)
|
2711003000NRG25220420240002720
|
22/04/2024
|
Rajanti devi
|
2711003WL000107
|
Rajanti devi
|
00698
|
RMGB0000384
|
1984
|
1984
|
Processed
|
29/04/2024
|
|
3368953220
|
|
Mrs. RAJANTIGURJAR RAJUSINGHGURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
SIKANDARA
|
RJ-271100308801376400/4331030
(कैलाई)
|
2711003000NRG25220420240002722
|
22/04/2024
|
PRINKYA
|
2711003WL000107
|
PRINKYA
|
00698
|
RMGB0000384
|
496
|
496
|
Processed
|
29/04/2024
|
|
3368953223
|
|
Mrs. PRIYANKA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
SIKANDARA
|
RJ-271100308801376400/4331031
(कैलाई)
|
2711003000NRG25220420240002723
|
22/04/2024
|
RAMESHWARI
|
2711003WL000107
|
RAMESHWARI
|
00698
|
RMGB0000384
|
2232
|
2232
|
Processed
|
29/04/2024
|
|
3368953194
|
|
Mrs. RAMESHWARI GUJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
SIKANDARA
|
RJ-271100308801376400/4331035
(कैलाई)
|
2711003000NRG25220420240002724
|
22/04/2024
|
laddo
|
2711003WL000107
|
laddo
|
00698
|
RMGB0000384
|
3060
|
3060
|
Processed
|
29/04/2024
|
|
3368953190
|
|
Mrs. LADDO DEVI WO MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
SIKANDARA
|
RJ-271100308801376400/4331035-A
(कैलाई)
|
2711003000NRG25220420240002725
|
22/04/2024
|
VIMLA DEVI
|
2711003WL000107
|
VIMLA DEVI
|
00698
|
RMGB0000384
|
3060
|
3060
|
Processed
|
29/04/2024
|
|
3368953192
|
|
Mrs. VIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
SIKANDARA
|
RJ-271100308801376400/4331035-B
(कैलाई)
|
2711003000NRG25220420240002726
|
22/04/2024
|
BIRMA DEVI
|
2711003WL000107
|
BIRMA DEVI
|
00698
|
RMGB0000384
|
2976
|
2976
|
Processed
|
29/04/2024
|
|
3368953240
|
|
Mrs. BIRMAGURJAR WO RAJARAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
SIKANDARA
|
RJ-271100308801376400/4331036-C
(कैलाई)
|
2711003000NRG25220420240002727
|
22/04/2024
|
manju
|
2711003WL000107
|
manju
|
00698
|
RMGB0000384
|
2232
|
2232
|
Processed
|
29/04/2024
|
|
3368953232
|
|
Mrs. MANJUGURJAR WO HARISINGH GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
SIKANDARA
|
RJ-271100308801376400/4331051
(कैलाई)
|
2711003000NRG25220420240002728
|
22/04/2024
|
MANBO GURJAR
|
2711003WL000107
|
MANBO GURJAR
|
00698
|
RMGB0000384
|
2728
|
2728
|
Processed
|
29/04/2024
|
|
3368953197
|
|
Mrs. MANBO GURJAR MOHARSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
SIKANDARA
|
RJ-271100308801376400/4331052
(कैलाई)
|
2711003000NRG25220420240002729
|
22/04/2024
|
prem
|
2711003WL000107
|
prem
|
00698
|
RMGB0000384
|
2480
|
2480
|
Processed
|
29/04/2024
|
|
3368953230
|
|
PREM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SIKANDARA
|
RJ-271100308801376400/4331052-A
(कैलाई)
|
2711003000NRG25220420240002730
|
22/04/2024
|
SHAKUNTALA DEVI
|
2711003WL000107
|
SHAKUNTALA DEVI
|
00698
|
RMGB0000384
|
2728
|
2728
|
Processed
|
29/04/2024
|
|
3368953229
|
|
SHAKUNTALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIKANDARA
|
RJ-271100308801376400/4331053
(कैलाई)
|
2711003000NRG25220420240002731
|
22/04/2024
|
Vimla Devi
|
2711003WL000107
|
Vimla Devi
|
00698
|
RMGB0000384
|
2480
|
2480
|
Processed
|
29/04/2024
|
|
3368953237
|
|
Miss. VIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
SIKANDARA
|
RJ-271100308801376400/4331054
(कैलाई)
|
2711003000NRG25220420240002733
|
22/04/2024
|
geeta
|
2711003WL000107
|
geeta
|
00698
|
RMGB0000384
|
1736
|
1736
|
Processed
|
29/04/2024
|
|
3368953236
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SIKANDARA
|
RJ-271100308801376400/4331057-A
(कैलाई)
|
2711003000NRG25220420240002734
|
22/04/2024
|
Seema Devi
|
2711003WL000107
|
Seema Devi
|
00698
|
RMGB0000384
|
2976
|
2976
|
Processed
|
29/04/2024
|
|
3368953206
|
|
Mrs. SEEMA DEVI GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
SIKANDARA
|
RJ-271100308801376400/4331067
(कैलाई)
|
2711003000NRG25220420240002735
|
22/04/2024
|
dacha
|
2711003WL000107
|
dacha
|
00698
|
RMGB0000384
|
1488
|
1488
|
Processed
|
29/04/2024
|
|
3368953188
|
|
Mrs. DHAKHA DEVI GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
SIKANDARA
|
RJ-271100308801376400/4331069
(कैलाई)
|
2711003000NRG25220420240002736
|
22/04/2024
|
PISTA DEVI
|
2711003WL000107
|
PISTA DEVI
|
00698
|
RMGB0000384
|
2728
|
2728
|
Processed
|
29/04/2024
|
|
3368953217
|
|
Mrs. PISTA DEVI WO MANISHKUMAR GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
SIKANDARA
|
RJ-271100308801376400/4331084
(कैलाई)
|
2711003000NRG25220420240002739
|
22/04/2024
|
MEERA
|
2711003WL000107
|
MEERA
|
00698
|
RMGB0000384
|
2728
|
2728
|
Processed
|
29/04/2024
|
|
3368953198
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
SIKANDARA
|
RJ-271100308801376400/4331086
(कैलाई)
|
2711003000NRG25220420240002741
|
22/04/2024
|
foranta devi
|
2711003WL000107
|
foranta devi
|
00698
|
RMGB0000384
|
2728
|
2728
|
Processed
|
29/04/2024
|
|
3368953228
|
|
FORANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SIKANDARA
|
RJ-271100308801376400/4331087
(कैलाई)
|
2711003000NRG25220420240002742
|
22/04/2024
|
MEERA
|
2711003WL000107
|
MEERA
|
00698
|
RMGB0000384
|
992
|
992
|
Processed
|
29/04/2024
|
|
3368953233
|
|
Mrs. MEERAGURJAR WO HANUMANSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
SIKANDARA
|
RJ-271100308801376400/4331090
(कैलाई)
|
2711003000NRG25220420240002743
|
22/04/2024
|
RAJANTI DEVI GURJAR
|
2711003WL000107
|
RAJANTI DEVI GURJAR
|
00698
|
RMGB0000384
|
2232
|
2232
|
Processed
|
29/04/2024
|
|
3368953211
|
|
Mrs. RAJANTIGURJAR WO DEVKARAN GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
SIKANDARA
|
RJ-271100308801376400/4331093
(कैलाई)
|
2711003000NRG25220420240002745
|
22/04/2024
|
PREM
|
2711003WL000107
|
PREM
|
00698
|
RMGB0000384
|
2976
|
2976
|
Processed
|
29/04/2024
|
|
3368953203
|
|
PREM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SIKANDARA
|
RJ-271100308801376400/4340503
(कैलाई)
|
2711003000NRG25220420240002747
|
22/04/2024
|
kamlesh devi
|
2711003WL000107
|
kamlesh devi
|
00698
|
RMGB0000384
|
2232
|
2232
|
Processed
|
29/04/2024
|
|
3368953207
|
|
Mrs. KAMLESH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
SIKANDARA
|
RJ-271100308801380900/4330802
(कैलाई)
|
2711003000NRG25220420240002748
|
22/04/2024
|
JAMBURI DEVI
|
2711003WL000107
|
JAMBURI DEVI
|
00698
|
RMGB0000384
|
2728
|
2728
|
Processed
|
29/04/2024
|
|
3368953191
|
|
Mrs. JAMBURI DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
SIKANDARA
|
RJ-271100308801380900/4330872-A
(कैलाई)
|
2711003000NRG25220420240002750
|
22/04/2024
|
KHEMA DEVI
|
2711003WL000107
|
KHEMA DEVI
|
00698
|
RMGB0000384
|
992
|
992
|
Processed
|
29/04/2024
|
|
3368953239
|
|
KHEMA SAINI WO KAMLE
|
BANK OF BARODA(606985)
|
|
60
|
SIKANDARA
|
RJ-271100308801380900/4330874-D
(कैलाई)
|
2711003000NRG25220420240002752
|
22/04/2024
|
Manisha Bai
|
2711003WL000107
|
Manisha Bai
|
00698
|
RMGB0000384
|
1984
|
1984
|
Processed
|
29/04/2024
|
|
3368953242
|
|
MANISHA BAI SAINI
|
BANK OF BARODA(606985)
|
|
61
|
SIKANDARA
|
RJ-271100308801380900/4330876-B
(कैलाई)
|
2711003000NRG25220420240002753
|
22/04/2024
|
PHOOLI
|
2711003WL000107
|
PHOOLI
|
00698
|
RMGB0000384
|
992
|
992
|
Processed
|
29/04/2024
|
|
3368953213
|
|
Mrs. POOLI DEVI W/O RAMESH CHAND SAINI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
SIKANDARA
|
RJ-271100308801381100/4340470
(कैलाई)
|
2711003000NRG25220420240002756
|
22/04/2024
|
ANITA
|
2711003WL000107
|
ANITA
|
00698
|
RMGB0000384
|
2232
|
2232
|
Processed
|
29/04/2024
|
|
3368953215
|
|
Mrs. ANITAMAHWAR WO KALISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
SIKANDARA
|
RJ-271100308801381100/4340470-A
(कैलाई)
|
2711003000NRG25220420240002757
|
22/04/2024
|
chameli
|
2711003WL000107
|
chameli
|
00698
|
RMGB0000384
|
2728
|
2728
|
Processed
|
29/04/2024
|
|
3368953231
|
|
Mrs. CHAMALIMAHWAR WO ROSHANLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
SIKANDARA
|
RJ-271100308801381100/4340474
(कैलाई)
|
2711003000NRG25220420240002758
|
22/04/2024
|
KANCHAN DEVI
|
2711003WL000107
|
KANCHAN DEVI
|
00698
|
RMGB0000384
|
2976
|
2976
|
Processed
|
29/04/2024
|
|
3368953226
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SIKANDARA
|
RJ-271100308801381100/4340476
(कैलाई)
|
2711003000NRG25220420240002759
|
22/04/2024
|
SHANTI
|
2711003WL000107
|
SHANTI
|
00698
|
RMGB0000384
|
2480
|
2480
|
Processed
|
29/04/2024
|
|
3368953186
|
|
Mrs. SHANTI DEVI MAHAWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
SIKANDARA
|
RJ-271100308801381100/4340484
(कैलाई)
|
2711003000NRG25220420240002761
|
22/04/2024
|
KAVITA DEVI
|
2711003WL000107
|
KAVITA DEVI
|
00698
|
RMGB0000384
|
2976
|
2976
|
Processed
|
29/04/2024
|
|
3368953227
|
|
Mrs. KAVITAMAHAVAR WO MAHENDRA MAHAVAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
SIKANDARA
|
RJ-271100308801381100/4343218
(कैलाई)
|
2711003000NRG25220420240002763
|
22/04/2024
|
RAJANTI
|
2711003WL000107
|
RAJANTI
|
00698
|
RMGB0000384
|
1984
|
1984
|
Processed
|
29/04/2024
|
|
3368953212
|
|
RAJANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SIKANDARA
|
RJ-271100308801381100/4343219
(कैलाई)
|
2711003000NRG25220420240002764
|
22/04/2024
|
keshnta
|
2711003WL000107
|
keshnta
|
00698
|
RMGB0000384
|
2232
|
2232
|
Processed
|
29/04/2024
|
|
3368953200
|
|
Mrs. KESHANTA DEVI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
SIKANDARA
|
RJ-271100308801381100/4343219-A
(कैलाई)
|
2711003000NRG25220420240002765
|
22/04/2024
|
KAVITA KASANA
|
2711003WL000107
|
KAVITA KASANA
|
00698
|
RMGB0000384
|
2232
|
2232
|
Processed
|
29/04/2024
|
|
3368953222
|
|
Mrs. KAVITA KASANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
SIKANDARA
|
RJ-271100308801381100/71148225
(कैलाई)
|
2711003000NRG25220420240002767
|
22/04/2024
|
keshanta
|
2711003WL000107
|
keshanta
|
00698
|
RMGB0000384
|
2480
|
2480
|
Processed
|
29/04/2024
|
|
3368953199
|
|
Mrs. KAESHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124664
|
124664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163352
|
163352
|
|
|
|
|
|
|
|