|
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-271800108902274100/3084409
(सुराणा)
|
2718001000NRG24201220230509697
|
21/12/2023
|
Miro Devi
|
2718001WL010512
|
Miro Devi
|
00606
|
SBIN0RRMRGB
|
340
|
340
|
Processed
|
08/03/2024
|
|
1521705818
|
|
Mrs. MIRO DEVI W/O BALAVANT SINGH RAW
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
SAYALA
|
RJ-271800108902274100/3084489
(सुराणा)
|
2718001000NRG24201220230509700
|
21/12/2023
|
SUKI DEVI
|
2718001WL010512
|
SUKI DEVI
|
00606
|
SBIN0RRMRGB
|
510
|
510
|
Processed
|
08/03/2024
|
|
1521705790
|
|
SUKI DEVI W/O SAGANA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
3
|
SAYALA
|
RJ-271800108902274100/3084492
(सुराणा)
|
2718001000NRG24201220230509701
|
21/12/2023
|
Amino banu
|
2718001WL010512
|
Amino banu
|
00606
|
SBIN0RRMRGB
|
1360
|
1360
|
Processed
|
08/03/2024
|
|
1521705812
|
|
Mrs. AMINA BANU W/O ALAM KHAN MOYALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
SAYALA
|
RJ-271800108902274100/3084601
(सुराणा)
|
2718001000NRG24201220230509702
|
21/12/2023
|
MAFRI DEVI
|
2718001WL010512
|
MAFRI DEVI
|
00606
|
SBIN0RRMRGB
|
170
|
170
|
Processed
|
08/03/2024
|
|
1521705820
|
|
Mrs. MAFRI DEVI WO NENA RAM MEGHWAL MEG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
SAYALA
|
RJ-271800108902274100/3084802
(सुराणा)
|
2718001000NRG24201220230509703
|
21/12/2023
|
PARU DEVI
|
2718001WL010512
|
PARU DEVI
|
00606
|
SBIN0RRMRGB
|
170
|
170
|
Processed
|
08/03/2024
|
|
1521705814
|
|
Mrs. PARU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
SAYALA
|
RJ-271800108902274100/3084807
(सुराणा)
|
2718001000NRG24201220230509704
|
21/12/2023
|
MAFARI DEVI
|
2718001WL010512
|
MAFARI DEVI
|
00606
|
SBIN0RRMRGB
|
340
|
340
|
Processed
|
08/03/2024
|
|
1521705816
|
|
Mrs. MAPHI DEVI W/O TIKAMA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
SAYALA
|
RJ-271800108902274100/3084814
(सुराणा)
|
2718001000NRG24201220230509706
|
21/12/2023
|
Lilu Devi
|
2718001WL010512
|
Lilu Devi
|
00606
|
SBIN0RRMRGB
|
1530
|
1530
|
Processed
|
08/03/2024
|
|
1521705809
|
|
Mrs. LILU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
SAYALA
|
RJ-271800108902274100/3084817
(सुराणा)
|
2718001000NRG24201220230509707
|
21/12/2023
|
morki devi
|
2718001WL010512
|
morki devi
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1521705798
|
|
Mrs. MORKI DEVI W/O HARJI RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
SAYALA
|
RJ-271800108902274100/3084911
(सुराणा)
|
2718001000NRG24201220230509708
|
21/12/2023
|
Pyari Devi
|
2718001WL010512
|
Pyari Devi
|
00606
|
SBIN0RRMRGB
|
1530
|
1530
|
Processed
|
08/03/2024
|
|
1521705819
|
|
Mrs. PYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
SAYALA
|
RJ-271800108902274100/3084985
(सुराणा)
|
2718001000NRG24201220230509709
|
21/12/2023
|
DESHU
|
2718001WL010512
|
DESHU
|
00606
|
SBIN0RRMRGB
|
1530
|
1530
|
Processed
|
08/03/2024
|
|
1521705799
|
|
Mrs. DESHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
SAYALA
|
RJ-271800108902274100/3084997
(सुराणा)
|
2718001000NRG24201220230509710
|
21/12/2023
|
saru devi
|
2718001WL010512
|
saru devi
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
08/03/2024
|
|
1521705791
|
|
Mrs. CHARU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
SAYALA
|
RJ-271800108902274100/3085007
(सुराणा)
|
2718001000NRG24201220230509711
|
21/12/2023
|
JADIYA
|
2718001WL010512
|
JADIYA
|
00606
|
SBIN0RRMRGB
|
680
|
680
|
Processed
|
08/03/2024
|
|
1521705822
|
|
Mrs. JADIYA KUMARI DO MAN SINGH R.RAJPU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
SAYALA
|
RJ-271800108902274100/3085018
(सुराणा)
|
2718001000NRG24201220230509712
|
21/12/2023
|
lacchi
|
2718001WL010512
|
lacchi
|
00606
|
SBIN0RRMRGB
|
170
|
170
|
Processed
|
08/03/2024
|
|
1521705792
|
|
Mrs. LASI DEVI WO LELA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
SAYALA
|
RJ-271800108902274100/3085146
(सुराणा)
|
2718001000NRG24201220230509713
|
21/12/2023
|
Rasal devi
|
2718001WL010512
|
Rasal devi
|
00606
|
SBIN0RRMRGB
|
1530
|
1530
|
Processed
|
08/03/2024
|
|
1521705795
|
|
Mrs. RASAL DEVI WO JAMATA RAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
SAYALA
|
RJ-271800108902274100/3085196
(सुराणा)
|
2718001000NRG24201220230509715
|
21/12/2023
|
Fuli devi
|
2718001WL010512
|
Fuli devi
|
00606
|
SBIN0RRMRGB
|
510
|
510
|
Processed
|
08/03/2024
|
|
1521705808
|
|
Mrs. FULI DEVI W/O JESA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
SAYALA
|
RJ-271800108902274100/3085299
(सुराणा)
|
2718001000NRG24201220230509716
|
21/12/2023
|
Jini Devi
|
2718001WL010512
|
Jini Devi
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
08/03/2024
|
|
1521705807
|
|
Mrs. JHINI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
SAYALA
|
RJ-271800108902274100/3085573
(सुराणा)
|
2718001000NRG24201220230509721
|
21/12/2023
|
Dhropi devi
|
2718001WL010512
|
Dhropi devi
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
08/03/2024
|
|
1521705811
|
|
Mrs. DHAROPI DEAVI W/O JUTHA RAM PARJAP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
SAYALA
|
RJ-271800108902274100/3085715
(सुराणा)
|
2718001000NRG24201220230509723
|
21/12/2023
|
sourm devi
|
2718001WL010512
|
sourm devi
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
08/03/2024
|
|
1521705824
|
|
Mrs. SORABH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
SAYALA
|
RJ-271800108902274100/51827900
(सुराणा)
|
2718001000NRG24201220230509724
|
21/12/2023
|
Jini devi
|
2718001WL010512
|
Jini devi
|
00606
|
SBIN0RRMRGB
|
1530
|
1530
|
Processed
|
08/03/2024
|
|
1521705817
|
|
Mrs. JHINI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
SAYALA
|
RJ-271800108902274100/51827922
(सुराणा)
|
2718001000NRG24201220230509725
|
21/12/2023
|
MOVAN DEVI
|
2718001WL010512
|
MOVAN DEVI
|
00606
|
SBIN0RRMRGB
|
510
|
510
|
Processed
|
08/03/2024
|
|
1521705831
|
|
Mrs. MOVAN DEVI WO THAMA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
SAYALA
|
RJ-271800108902274100/51827936
(सुराणा)
|
2718001000NRG24201220230509726
|
21/12/2023
|
saeti devi
|
2718001WL010512
|
saeti devi
|
00606
|
SBIN0RRMRGB
|
1530
|
1530
|
Processed
|
08/03/2024
|
|
1521705788
|
|
Mrs. SAYATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
SAYALA
|
RJ-271800108902274100/51827940
(सुराणा)
|
2718001000NRG24201220230509727
|
21/12/2023
|
SUKI DEVI
|
2718001WL010512
|
SUKI DEVI
|
00606
|
SBIN0RRMRGB
|
170
|
170
|
Processed
|
08/03/2024
|
|
1521705800
|
|
Mrs. SUKI DEVI W/O LALA RAM MEGHVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
SAYALA
|
RJ-271800108902274100/51827942
(सुराणा)
|
2718001000NRG24201220230509728
|
21/12/2023
|
Nathi Devi
|
2718001WL010512
|
Nathi Devi
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1521705787
|
|
NATHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SAYALA
|
RJ-271800108902274100/51827956
(सुराणा)
|
2718001000NRG24201220230509730
|
21/12/2023
|
Panku devi
|
2718001WL010512
|
Panku devi
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1521705806
|
|
KANKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SAYALA
|
RJ-271800108902274100/5279990
(सुराणा)
|
2718001000NRG24201220230509732
|
21/12/2023
|
MATARA DEVI
|
2718001WL010512
|
MATARA DEVI
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
08/03/2024
|
|
1521705789
|
|
Mrs. MATHARA DEVI W/O CHHOGA RAM MEGHWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
SAYALA
|
RJ-271800108902274100/665
(सुराणा)
|
2718001000NRG24201220230509733
|
21/12/2023
|
Sagr devi
|
2718001WL010512
|
Sagr devi
|
00606
|
SBIN0RRMRGB
|
170
|
170
|
Processed
|
08/03/2024
|
|
1521705828
|
|
Mrs. SAGAR DEVI WO HARI SINGH RAVNA RA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
SAYALA
|
RJ-271800108902274100/667
(सुराणा)
|
2718001000NRG24201220230509734
|
21/12/2023
|
antri devi
|
2718001WL010512
|
antri devi
|
00606
|
SBIN0RRMRGB
|
340
|
340
|
Processed
|
08/03/2024
|
|
1521705786
|
|
Mrs. ANTARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
SAYALA
|
RJ-271800108902274100/668
(सुराणा)
|
2718001000NRG24201220230509735
|
21/12/2023
|
KAILASH KANVAR
|
2718001WL010512
|
KAILASH KANVAR
|
00606
|
SBIN0RRMRGB
|
850
|
850
|
Processed
|
08/03/2024
|
|
1521705821
|
|
Mrs. KAILASH KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
SAYALA
|
RJ-271800108902274100/694
(सुराणा)
|
2718001000NRG24201220230509736
|
21/12/2023
|
andar devi
|
2718001WL010512
|
andar devi
|
00606
|
SBIN0RRMRGB
|
510
|
510
|
Processed
|
08/03/2024
|
|
1521705823
|
|
Mrs. ANDAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
SAYALA
|
RJ-271800108902274100/702
(सुराणा)
|
2718001000NRG24201220230509737
|
21/12/2023
|
BIBA DEVI
|
2718001WL010512
|
BIBA DEVI
|
00606
|
SBIN0RRMRGB
|
1020
|
1020
|
Processed
|
08/03/2024
|
|
1521705803
|
|
Mrs. BIBA DEVI W/O TEJA RAM MEGHVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
SAYALA
|
RJ-271800108902274100/768
(सुराणा)
|
2718001000NRG24201220230509739
|
21/12/2023
|
pankhu devi
|
2718001WL010512
|
pankhu devi
|
00606
|
SBIN0RRMRGB
|
170
|
170
|
Processed
|
08/03/2024
|
|
1521705805
|
|
Mrs. PANKHU KUMARI W/O BESARA RAM DEVAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
SAYALA
|
RJ-271800108902274100/915
(सुराणा)
|
2718001000NRG24201220230509742
|
21/12/2023
|
JAMANA DEVI
|
2718001WL010512
|
JAMANA DEVI
|
00606
|
SBIN0RRMRGB
|
170
|
170
|
Processed
|
08/03/2024
|
|
1521705802
|
|
Mrs. JAMANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32300
|
32300
|
|
|
|
|
|
|
|
|
33
|
SAYALA
|
RJ-271800108902274100/1015
(सुराणा)
|
2718001000NRG24201220230509691
|
21/12/2023
|
joshana devi
|
2718001WL010512
|
joshana devi
|
00698
|
RMGB0000228
|
1870
|
1870
|
Processed
|
08/03/2024
|
|
1521705832
|
|
Mrs. JOSHNA DEVI WO PARSA RAM JUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
SAYALA
|
RJ-271800108902274100/1057
(सुराणा)
|
2718001000NRG24201220230509692
|
21/12/2023
|
JAMAKA DEVI
|
2718001WL010512
|
JAMAKA DEVI
|
00698
|
RMGB0000228
|
1700
|
1700
|
Processed
|
08/03/2024
|
|
1521705829
|
|
Mrs. JHAMKA DEVI WO CHOTHA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
SAYALA
|
RJ-271800108902274100/1450
(सुराणा)
|
2718001000NRG24201220230509693
|
21/12/2023
|
Puri banu
|
2718001WL010512
|
Puri banu
|
00698
|
RMGB0000228
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1521705837
|
|
Mrs. PURI BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
SAYALA
|
RJ-271800108902274100/1459
(सुराणा)
|
2718001000NRG24201220230509694
|
21/12/2023
|
nirma devi
|
2718001WL010512
|
nirma devi
|
00698
|
RMGB0000228
|
680
|
680
|
Processed
|
08/03/2024
|
|
1521705838
|
|
MISS NIRMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAYALA
|
RJ-271800108902274100/1461
(सुराणा)
|
2718001000NRG24201220230509695
|
21/12/2023
|
Chuni Devi
|
2718001WL010512
|
Chuni Devi
|
00698
|
RMGB0000228
|
340
|
340
|
Processed
|
08/03/2024
|
|
1521705797
|
|
Mrs. CHUNI DEVI W/O SAVA RAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
SAYALA
|
RJ-271800108902274100/3049449
(सुराणा)
|
2718001000NRG24201220230509696
|
21/12/2023
|
CHHAGAN BANU
|
2718001WL010512
|
CHHAGAN BANU
|
00698
|
RMGB0000228
|
1190
|
1190
|
Processed
|
08/03/2024
|
|
1521705813
|
|
Mrs. CHHAGAN BANU W/O ASKARA KHAN MOYAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
SAYALA
|
RJ-271800108902274100/3084473
(सुराणा)
|
2718001000NRG24201220230509698
|
21/12/2023
|
JOJU DEVI
|
2718001WL010512
|
JOJU DEVI
|
00698
|
RMGB0000228
|
340
|
340
|
Processed
|
08/03/2024
|
|
1521705815
|
|
Mrs. JOJU DEVI WO KASNA RAM MEGHVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
SAYALA
|
RJ-271800108902274100/3084474
(सुराणा)
|
2718001000NRG24201220230509699
|
21/12/2023
|
chhgan devi
|
2718001WL010512
|
chhgan devi
|
00698
|
RMGB0000228
|
170
|
170
|
Processed
|
08/03/2024
|
|
1521705804
|
|
Mrs. CHHAGAN DEVI W/O SANVALA RAM MEGHV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
SAYALA
|
RJ-271800108902274100/3084808
(सुराणा)
|
2718001000NRG24201220230509705
|
21/12/2023
|
KAMIYA DEVI
|
2718001WL010512
|
KAMIYA DEVI
|
00698
|
RMGB0000228
|
170
|
170
|
Processed
|
08/03/2024
|
|
1521705833
|
|
Mrs. KAMIYA DEVI WO PARTAPA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
SAYALA
|
RJ-271800108902274100/3085171
(सुराणा)
|
2718001000NRG24201220230509714
|
21/12/2023
|
Huaa devi
|
2718001WL010512
|
Huaa devi
|
00698
|
RMGB0000228
|
510
|
510
|
Processed
|
08/03/2024
|
|
1521705825
|
|
Mrs. HUA DEVI WO SAKLA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
SAYALA
|
RJ-271800108902274100/3085424
(सुराणा)
|
2718001000NRG24201220230509717
|
21/12/2023
|
LAVANI DEVI
|
2718001WL010512
|
LAVANI DEVI
|
00698
|
RMGB0000228
|
1360
|
1360
|
Processed
|
08/03/2024
|
|
1521705830
|
|
Mrs. LAVNI DEVI WO TEJA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
SAYALA
|
RJ-271800108902274100/3085425
(सुराणा)
|
2718001000NRG24201220230509718
|
21/12/2023
|
jayot devi
|
2718001WL010512
|
jayot devi
|
00698
|
RMGB0000228
|
1020
|
1020
|
Processed
|
08/03/2024
|
|
1521705827
|
|
Mrs. JAYOTI DEVI W/O KOLA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
SAYALA
|
RJ-271800108902274100/3085426
(सुराणा)
|
2718001000NRG24201220230509719
|
21/12/2023
|
chati devi
|
2718001WL010512
|
chati devi
|
00698
|
RMGB0000228
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1521705810
|
|
Mrs. CHATI DEVI W/O VASANA RAM MEGHVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
SAYALA
|
RJ-271800108902274100/3085495
(सुराणा)
|
2718001000NRG24201220230509720
|
21/12/2023
|
hariya devi
|
2718001WL010512
|
hariya devi
|
00698
|
RMGB0000228
|
170
|
170
|
Processed
|
08/03/2024
|
|
1521705826
|
|
Mrs. HARIYA DEVI W/O BHAMARA RAM MEGHVA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
SAYALA
|
RJ-271800108902274100/3085616
(सुराणा)
|
2718001000NRG24201220230509722
|
21/12/2023
|
DADMI DEVI
|
2718001WL010512
|
DADMI DEVI
|
00698
|
RMGB0000228
|
340
|
340
|
Processed
|
08/03/2024
|
|
1521705834
|
|
Mrs. DADMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
SAYALA
|
RJ-271800108902274100/51827945
(सुराणा)
|
2718001000NRG24201220230509729
|
21/12/2023
|
payari devi
|
2718001WL010512
|
payari devi
|
00698
|
RMGB0000228
|
1870
|
1870
|
Processed
|
08/03/2024
|
|
1521705794
|
|
Mrs. PYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
SAYALA
|
RJ-271800108902274100/5279980
(सुराणा)
|
2718001000NRG24201220230509731
|
21/12/2023
|
KAMIYA DEVI
|
2718001WL010512
|
KAMIYA DEVI
|
00698
|
RMGB0000228
|
680
|
680
|
Processed
|
08/03/2024
|
|
1521705835
|
|
Mrs. KAMIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
SAYALA
|
RJ-271800108902274100/733
(सुराणा)
|
2718001000NRG24201220230509738
|
21/12/2023
|
kamala kanwar
|
2718001WL010512
|
kamala kanwar
|
00698
|
RMGB0000228
|
170
|
170
|
Processed
|
08/03/2024
|
|
1521705796
|
|
Mrs. KAMLA KANWAR W/O PAHAD SINGH RAJPU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
SAYALA
|
RJ-271800108902274100/803
(सुराणा)
|
2718001000NRG24201220230509740
|
21/12/2023
|
GITA DEVI
|
2718001WL010512
|
GITA DEVI
|
00698
|
RMGB0000228
|
680
|
680
|
Processed
|
08/03/2024
|
|
1521705785
|
|
Mrs. GOVA DEVI W/O BHARAT RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
SAYALA
|
RJ-271800108902274100/814
(सुराणा)
|
2718001000NRG24201220230509741
|
21/12/2023
|
JUBEDA BANU
|
2718001WL010512
|
JUBEDA BANU
|
00698
|
RMGB0000228
|
1530
|
1530
|
Processed
|
08/03/2024
|
|
1521705801
|
|
Mrs. JUBEDA BANU W/O BARAKAT KHAN MOYAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
SAYALA
|
RJ-271800108902274100/959
(सुराणा)
|
2718001000NRG24201220230509743
|
21/12/2023
|
RINKA DEVI
|
2718001WL010512
|
RINKA DEVI
|
00698
|
RMGB0000228
|
1700
|
1700
|
Processed
|
08/03/2024
|
|
1521705793
|
|
Mrs. RINKA DEVI WO RAMESH KUMAR GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
SAYALA
|
RJ-271800108902274100/997
(सुराणा)
|
2718001000NRG24201220230509744
|
21/12/2023
|
jamana devi
|
2718001WL010512
|
jamana devi
|
00698
|
RMGB0000228
|
170
|
170
|
Processed
|
08/03/2024
|
|
1521705836
|
|
Mrs. JAMNA DEVI WO PAKA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20740
|
20740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53040
|
53040
|
|
|
|
|
|
|
|