|
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-271800110002275700/3088470
(आसाना)
|
2718001000NRG24080920230297554
|
08/09/2023
|
lila
|
2718001WL005888
|
lila
|
00114
|
RSCB0023005
|
1560
|
1560
|
Processed
|
13/09/2023
|
|
5577196285
|
|
Mrs. LILA DEVI W/O BHOLA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
2
|
SAYALA
|
RJ-271800110002275700/3088691
(आसाना)
|
2718001000NRG24080920230297559
|
08/09/2023
|
silar
|
2718001WL005888
|
silar
|
00114
|
RSCB0023011
|
1755
|
1755
|
Processed
|
13/09/2023
|
|
5577196286
|
|
Mrs. SEELA DEVI W/O DAYA RAM SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
3
|
SAYALA
|
RJ-271800110002275700/1334
(आसाना)
|
2718001000NRG24080920230297516
|
08/09/2023
|
rani devi
|
2718001WL005887
|
rani devi
|
00415
|
SBIN0031349
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5577196288
|
|
Mrs. RANI DEVI WO NIMBA RAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
SAYALA
|
RJ-271800110002275700/730
(आसाना)
|
2718001000NRG24080920230297567
|
08/09/2023
|
SUAA DEVI
|
2718001WL005888
|
SUAA DEVI
|
00415
|
SBIN0031349
|
2340
|
2340
|
Processed
|
13/09/2023
|
|
5577196287
|
|
Mrs. SUA DEVI W/O BADA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
5
|
SAYALA
|
RJ-271800110002275700/3088224
(आसाना)
|
2718001000NRG24080920230297517
|
08/09/2023
|
JUJAR SINGH
|
2718001WL005887
|
JUJAR SINGH
|
00606
|
SBIN0RRMRGB
|
1520
|
1520
|
Processed
|
13/09/2023
|
|
5577196310
|
|
Mr. JUJAR SINGH S/O ABHAY SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
SAYALA
|
RJ-271800110002275700/3088837
(आसाना)
|
2718001000NRG24080920230297535
|
08/09/2023
|
KASTU
|
2718001WL005887
|
KASTU
|
00606
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
13/09/2023
|
|
5577196284
|
|
Mrs. KASTU WO DHOKA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3610
|
3610
|
|
|
|
|
|
|
|
|
7
|
SAYALA
|
RJ-271800110002275700/1341
(आसाना)
|
2718001000NRG24080920230297543
|
08/09/2023
|
PINTU DEVI
|
2718001WL005888
|
PINTU DEVI
|
00698
|
RMGB0000129
|
2340
|
2340
|
Processed
|
13/09/2023
|
|
5577196336
|
|
MS PITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
8
|
SAYALA
|
RJ-271800110002275700/1004
(आसाना)
|
2718001000NRG24080920230297510
|
08/09/2023
|
RAKAT BANU
|
2718001WL005887
|
RAKAT BANU
|
00698
|
RMGB0000136
|
1900
|
1900
|
Processed
|
13/09/2023
|
|
5577196329
|
|
Mrs. RAFAT BANU W/O SOBE KHAN MIRACHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
SAYALA
|
RJ-271800110002275700/1006
(आसाना)
|
2718001000NRG24080920230297539
|
08/09/2023
|
bhagu devi
|
2718001WL005888
|
bhagu devi
|
00698
|
RMGB0000136
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
5577196331
|
|
Mrs. BHAGU DEVI W/O SURESH KUMAR GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
SAYALA
|
RJ-271800110002275700/1012
(आसाना)
|
2718001000NRG24080920230297511
|
08/09/2023
|
anki devi
|
2718001WL005887
|
anki devi
|
00698
|
RMGB0000136
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5577196309
|
|
Mrs. ANKI DEVI WO MANGI LAL PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
SAYALA
|
RJ-271800110002275700/1013
(आसाना)
|
2718001000NRG24080920230297540
|
08/09/2023
|
subti kanwar
|
2718001WL005888
|
subti kanwar
|
00698
|
RMGB0000136
|
780
|
780
|
Processed
|
13/09/2023
|
|
5577196297
|
|
Mrs. SUBTI DEVI W/O KISHOR SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
SAYALA
|
RJ-271800110002275700/1030
(आसाना)
|
2718001000NRG24080920230297541
|
08/09/2023
|
shanti kanwar
|
2718001WL005888
|
shanti kanwar
|
00698
|
RMGB0000136
|
2145
|
2145
|
Processed
|
13/09/2023
|
|
5577196311
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
SAYALA
|
RJ-271800110002275700/1064
(आसाना)
|
2718001000NRG24080920230297512
|
08/09/2023
|
rekha devi
|
2718001WL005887
|
rekha devi
|
00698
|
RMGB0000136
|
190
|
190
|
Processed
|
13/09/2023
|
|
5577196330
|
|
Mrs. REKHA DEVI W/O RAGHUNATH SWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
SAYALA
|
RJ-271800110002275700/1083
(आसाना)
|
2718001000NRG24080920230297513
|
08/09/2023
|
bhamri
|
2718001WL005887
|
bhamri
|
00698
|
RMGB0000136
|
1900
|
1900
|
Processed
|
13/09/2023
|
|
5577196335
|
|
Miss. BHAMARI KUMARI DO DONA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
SAYALA
|
RJ-271800110002275700/1104
(आसाना)
|
2718001000NRG24080920230297514
|
08/09/2023
|
sayti devi
|
2718001WL005887
|
sayti devi
|
00698
|
RMGB0000136
|
1900
|
1900
|
Processed
|
13/09/2023
|
|
5577196315
|
|
Mrs. SHAYATI DEVI WO JHALA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
SAYALA
|
RJ-271800110002275700/1171
(आसाना)
|
2718001000NRG24080920230297542
|
08/09/2023
|
JAGAL DEVI
|
2718001WL005888
|
JAGAL DEVI
|
00698
|
RMGB0000136
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5577196334
|
|
Mrs. JANGAL DEVI WO GOPA RAM KHAWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
SAYALA
|
RJ-271800110002275700/3088218
(आसाना)
|
2718001000NRG24080920230297544
|
08/09/2023
|
POCHU
|
2718001WL005888
|
POCHU
|
00698
|
RMGB0000136
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5577196313
|
|
Mrs. POSU DEVI W/O LAKHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
SAYALA
|
RJ-271800110002275700/3088233
(आसाना)
|
2718001000NRG24080920230297518
|
08/09/2023
|
SUNDRA DEVI
|
2718001WL005887
|
SUNDRA DEVI
|
00698
|
RMGB0000136
|
2090
|
2090
|
Processed
|
13/09/2023
|
|
5577196301
|
|
Mrs. SUNDAR DEVI WO BHAVA RAM SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
SAYALA
|
RJ-271800110002275700/3088257
(आसाना)
|
2718001000NRG24080920230297545
|
08/09/2023
|
DHEPI
|
2718001WL005888
|
DHEPI
|
00698
|
RMGB0000136
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5577196298
|
|
Mrs. DHEPI DEVI WO GAMA RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
SAYALA
|
RJ-271800110002275700/3088268
(आसाना)
|
2718001000NRG24080920230297520
|
08/09/2023
|
chouthi
|
2718001WL005887
|
chouthi
|
00698
|
RMGB0000136
|
2090
|
2090
|
Processed
|
13/09/2023
|
|
5577196326
|
|
Mrs. CHOTHI DEVI W/O PHOJA RAM HARIJA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
SAYALA
|
RJ-271800110002275700/3088303
(आसाना)
|
2718001000NRG24080920230297521
|
08/09/2023
|
MANGI DEVI
|
2718001WL005887
|
MANGI DEVI
|
00698
|
RMGB0000136
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5577196339
|
|
Mrs. MANGI DEVI WO TAYAB KHAN MOYLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
SAYALA
|
RJ-271800110002275700/3088310
(आसाना)
|
2718001000NRG24080920230297546
|
08/09/2023
|
roshan
|
2718001WL005888
|
roshan
|
00698
|
RMGB0000136
|
2145
|
2145
|
Processed
|
13/09/2023
|
|
5577196316
|
|
Mrs. ROSHAN BANU WO ASARAPH KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
SAYALA
|
RJ-271800110002275700/3088316
(आसाना)
|
2718001000NRG24080920230297547
|
08/09/2023
|
moraki
|
2718001WL005888
|
moraki
|
00698
|
RMGB0000136
|
2340
|
2340
|
Processed
|
13/09/2023
|
|
5577196296
|
|
Mrs. MORAKI DEVI WO VASANA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
SAYALA
|
RJ-271800110002275700/3088321
(आसाना)
|
2718001000NRG24080920230297524
|
08/09/2023
|
HAVIYA DEVI
|
2718001WL005887
|
HAVIYA DEVI
|
00698
|
RMGB0000136
|
1330
|
1330
|
Processed
|
13/09/2023
|
|
5577196283
|
|
HAVIYA DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
25
|
SAYALA
|
RJ-271800110002275700/3088322
(आसाना)
|
2718001000NRG24080920230297525
|
08/09/2023
|
PATU DEVI
|
2718001WL005887
|
PATU DEVI
|
00698
|
RMGB0000136
|
1900
|
1900
|
Processed
|
13/09/2023
|
|
5577196340
|
|
PATU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SAYALA
|
RJ-271800110002275700/3088323
(आसाना)
|
2718001000NRG24080920230297527
|
08/09/2023
|
hir singh
|
2718001WL005887
|
hir singh
|
00698
|
RMGB0000136
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5577196305
|
|
Mr. HIR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
SAYALA
|
RJ-271800110002275700/3088324
(आसाना)
|
2718001000NRG24080920230297548
|
08/09/2023
|
DADAM KANWAR
|
2718001WL005888
|
DADAM KANWAR
|
00698
|
RMGB0000136
|
2145
|
2145
|
Processed
|
13/09/2023
|
|
5577196306
|
|
Mrs. DADAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
SAYALA
|
RJ-271800110002275700/3088327
(आसाना)
|
2718001000NRG24080920230297528
|
08/09/2023
|
panka
|
2718001WL005887
|
panka
|
00698
|
RMGB0000136
|
1520
|
1520
|
Processed
|
13/09/2023
|
|
5577196308
|
|
Mrs. PANKA DEVI W/O GULAB SINGH RA RAJP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
SAYALA
|
RJ-271800110002275700/3088328
(आसाना)
|
2718001000NRG24080920230297549
|
08/09/2023
|
anatary
|
2718001WL005888
|
anatary
|
00698
|
RMGB0000136
|
390
|
390
|
Processed
|
13/09/2023
|
|
5577196317
|
|
Mrs. ANTAR DEVI W/O MANGLA RAM RA. RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
SAYALA
|
RJ-271800110002275700/3088329
(आसाना)
|
2718001000NRG24080920230297529
|
08/09/2023
|
babu singh
|
2718001WL005887
|
babu singh
|
00698
|
RMGB0000136
|
1710
|
1710
|
Processed
|
13/09/2023
|
|
5577196332
|
|
Ms. BABU SINGH S/O KAPUR SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
SAYALA
|
RJ-271800110002275700/3088332
(आसाना)
|
2718001000NRG24080920230297530
|
08/09/2023
|
BHAGU
|
2718001WL005887
|
BHAGU
|
00698
|
RMGB0000136
|
1520
|
1520
|
Processed
|
13/09/2023
|
|
5577196307
|
|
Mrs. BHAGU DEVI WO GAMANA RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
SAYALA
|
RJ-271800110002275700/3088335
(आसाना)
|
2718001000NRG24080920230297550
|
08/09/2023
|
DHELI
|
2718001WL005888
|
DHELI
|
00698
|
RMGB0000136
|
2145
|
2145
|
Rejected
|
13/09/2023
|
|
5577196314
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
33
|
SAYALA
|
RJ-271800110002275700/3088336
(आसाना)
|
2718001000NRG24080920230297531
|
08/09/2023
|
PYARI
|
2718001WL005887
|
PYARI
|
00698
|
RMGB0000136
|
2090
|
2090
|
Processed
|
13/09/2023
|
|
5577196325
|
|
PYARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SAYALA
|
RJ-271800110002275700/3088343
(आसाना)
|
2718001000NRG24080920230297551
|
08/09/2023
|
METHI
|
2718001WL005888
|
METHI
|
00698
|
RMGB0000136
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5577196328
|
|
Mrs. METI DEVI WO BAGA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
SAYALA
|
RJ-271800110002275700/3088449
(आसाना)
|
2718001000NRG24080920230297532
|
08/09/2023
|
huli
|
2718001WL005887
|
huli
|
00698
|
RMGB0000136
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5577196294
|
|
Mrs. HULI DEVI WO VAJA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
SAYALA
|
RJ-271800110002275700/3088458
(आसाना)
|
2718001000NRG24080920230297552
|
08/09/2023
|
GIGEE
|
2718001WL005888
|
GIGEE
|
00698
|
RMGB0000136
|
2340
|
2340
|
Processed
|
13/09/2023
|
|
5577196304
|
|
Mrs. GIGI DEVI W/O SAVA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
SAYALA
|
RJ-271800110002275700/3088459
(आसाना)
|
2718001000NRG24080920230297553
|
08/09/2023
|
JHINI DEVI
|
2718001WL005888
|
JHINI DEVI
|
00698
|
RMGB0000136
|
2340
|
2340
|
Processed
|
13/09/2023
|
|
5577196322
|
|
JHINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SAYALA
|
RJ-271800110002275700/3088471
(आसाना)
|
2718001000NRG24080920230297555
|
08/09/2023
|
MOKI
|
2718001WL005888
|
MOKI
|
00698
|
RMGB0000136
|
1755
|
1755
|
Processed
|
13/09/2023
|
|
5577196300
|
|
Mrs. MOKI DEVI WO AKA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
SAYALA
|
RJ-271800110002275700/3088472
(आसाना)
|
2718001000NRG24080920230297533
|
08/09/2023
|
panki devi
|
2718001WL005887
|
panki devi
|
00698
|
RMGB0000136
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5577196338
|
|
Mrs. PANKU DEVI W/O NENA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
SAYALA
|
RJ-271800110002275700/3088473
(आसाना)
|
2718001000NRG24080920230297556
|
08/09/2023
|
PATHI
|
2718001WL005888
|
PATHI
|
00698
|
RMGB0000136
|
1170
|
1170
|
Processed
|
13/09/2023
|
|
5577196303
|
|
Mrs. PATI DEVI WO ANADA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
SAYALA
|
RJ-271800110002275700/3088475
(आसाना)
|
2718001000NRG24080920230297557
|
08/09/2023
|
CHAMPA DEVI
|
2718001WL005888
|
CHAMPA DEVI
|
00698
|
RMGB0000136
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
5577196319
|
|
Mrs. CHAMPA DEVI W/O MOKA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
SAYALA
|
RJ-271800110002275700/3088481
(आसाना)
|
2718001000NRG24080920230297534
|
08/09/2023
|
PARU
|
2718001WL005887
|
PARU
|
00698
|
RMGB0000136
|
2090
|
2090
|
Processed
|
13/09/2023
|
|
5577196318
|
|
Mrs. PARU DEVI WO MITHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
SAYALA
|
RJ-271800110002275700/3088665
(आसाना)
|
2718001000NRG24080920230297558
|
08/09/2023
|
SANAKI DEVI
|
2718001WL005888
|
SANAKI DEVI
|
00698
|
RMGB0000136
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5577196321
|
|
Mrs. SANAKI DEVI WO SUJANA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
SAYALA
|
RJ-271800110002275700/51820721
(आसाना)
|
2718001000NRG24080920230297560
|
08/09/2023
|
keli devi
|
2718001WL005888
|
keli devi
|
00698
|
RMGB0000136
|
2340
|
2340
|
Processed
|
13/09/2023
|
|
5577196290
|
|
Mrs. KELI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
SAYALA
|
RJ-271800110002275700/51820726
(आसाना)
|
2718001000NRG24080920230297561
|
08/09/2023
|
SHANTI
|
2718001WL005888
|
SHANTI
|
00698
|
RMGB0000136
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5577196312
|
|
Mrs. SHANTI DEVI WO MANGI LAL REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
SAYALA
|
RJ-271800110002275700/51820736
(आसाना)
|
2718001000NRG24080920230297536
|
08/09/2023
|
panku
|
2718001WL005887
|
panku
|
00698
|
RMGB0000136
|
2090
|
2090
|
Processed
|
13/09/2023
|
|
5577196292
|
|
MRS PANKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAYALA
|
RJ-271800110002275700/51820746
(आसाना)
|
2718001000NRG24080920230297562
|
08/09/2023
|
MAFI
|
2718001WL005888
|
MAFI
|
00698
|
RMGB0000136
|
2145
|
2145
|
Processed
|
13/09/2023
|
|
5577196293
|
|
Mrs. MAPHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
SAYALA
|
RJ-271800110002275700/51820755
(आसाना)
|
2718001000NRG24080920230297563
|
08/09/2023
|
HANJA DEVI
|
2718001WL005888
|
HANJA DEVI
|
00698
|
RMGB0000136
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5577196302
|
|
Mrs. HANJA DEVI W/O BESARA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
SAYALA
|
RJ-271800110002275700/51820777
(आसाना)
|
2718001000NRG24080920230297564
|
08/09/2023
|
SHANTI
|
2718001WL005888
|
SHANTI
|
00698
|
RMGB0000136
|
2145
|
2145
|
Processed
|
13/09/2023
|
|
5577196320
|
|
Mrs. SHANTI DEVI W/O PARASA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
SAYALA
|
RJ-271800110002275700/51820848
(आसाना)
|
2718001000NRG24080920230297537
|
08/09/2023
|
MANJU DEVI
|
2718001WL005887
|
MANJU DEVI
|
00698
|
RMGB0000136
|
760
|
760
|
Processed
|
13/09/2023
|
|
5577196337
|
|
Mrs. MANJU DEVI W/O CHANDRA KUMAR MEGHW
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
SAYALA
|
RJ-271800110002275700/51820886
(आसाना)
|
2718001000NRG24080920230297565
|
08/09/2023
|
VIMLA DEVI
|
2718001WL005888
|
VIMLA DEVI
|
00698
|
RMGB0000136
|
585
|
585
|
Processed
|
13/09/2023
|
|
5577196289
|
|
Mrs. VIMALA DEVI WO DINESH KUMAR HARIJA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
SAYALA
|
RJ-271800110002275700/5268030
(आसाना)
|
2718001000NRG24080920230297566
|
08/09/2023
|
USHA DEVI
|
2718001WL005888
|
USHA DEVI
|
00698
|
RMGB0000136
|
585
|
585
|
Processed
|
13/09/2023
|
|
5577196299
|
|
Mrs. USHI KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
SAYALA
|
RJ-271800110002275700/5293730
(आसाना)
|
2718001000NRG24080920230297538
|
08/09/2023
|
DARIYA
|
2718001WL005887
|
DARIYA
|
00698
|
RMGB0000136
|
1710
|
1710
|
Processed
|
13/09/2023
|
|
5577196295
|
|
Mrs. DARIYA DEVI WO HAKA RAM RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
SAYALA
|
RJ-271800110002275700/967
(आसाना)
|
2718001000NRG24080920230297568
|
08/09/2023
|
SURAJ DEVI
|
2718001WL005888
|
SURAJ DEVI
|
00698
|
RMGB0000136
|
2145
|
2145
|
Processed
|
13/09/2023
|
|
5577196333
|
|
Mrs. SURAJ DEVI WO MADA RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
SAYALA
|
RJ-271800110002275700/996
(आसाना)
|
2718001000NRG24080920230297569
|
08/09/2023
|
SORAM KANWAR
|
2718001WL005888
|
SORAM KANWAR
|
00698
|
RMGB0000136
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5577196327
|
|
Mrs. SORAM KANWAR W/O MOD SINGH RAWANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86160
|
86160
|
|
|
|
|
|
|
|
|
56
|
SAYALA
|
RJ-271800110002275700/1253
(आसाना)
|
2718001000NRG24080920230297515
|
08/09/2023
|
sudar devi
|
2718001WL005887
|
sudar devi
|
00698
|
RMGB0000238
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5577196291
|
|
Mrs. SUNDAR DEVI WO JALA RAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
SAYALA
|
RJ-271800110002275700/3088317
(आसाना)
|
2718001000NRG24080920230297522
|
08/09/2023
|
FUSI DEVI
|
2718001WL005887
|
FUSI DEVI
|
00698
|
RMGB0000238
|
1520
|
1520
|
Processed
|
13/09/2023
|
|
5577196324
|
|
Mrs. PHUSI DEVI W/O KANA RAM RAWANA RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
SAYALA
|
RJ-271800110002275700/3088318
(आसाना)
|
2718001000NRG24080920230297523
|
08/09/2023
|
parsaram
|
2718001WL005887
|
parsaram
|
00698
|
RMGB0000238
|
1710
|
1710
|
Processed
|
13/09/2023
|
|
5577196323
|
|
Mr. PARASA RAM S/O KUBA RAM RA RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5510
|
5510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105555
|
105555
|
|
|
|
|
|
|
|