|
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-271100311501376100/71143745
(दुब्बी)
|
2711003000NRG25030520240007841
|
03/05/2024
|
REKHA
|
2711003WL000314
|
REKHA
|
00045
|
BARB0BASRAX
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3913342223
|
|
REKHA WO BALADEV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
2
|
SIKANDARA
|
RJ-271100311501376100/71143744
(दुब्बी)
|
2711003000NRG25030520240007840
|
03/05/2024
|
SONAM
|
2711003WL000314
|
SONAM
|
00048
|
BKID0006656
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3913342224
|
|
SONAM MEENA W/O SANTOSH MEENA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
3
|
SIKANDARA
|
RJ-271100311501376100/4330504-A
(दुब्बी)
|
2711003000NRG25030520240007755
|
03/05/2024
|
REKHA DEVI
|
2711003WL000314
|
REKHA DEVI
|
00177
|
IOBA0002432
|
2450
|
2450
|
Processed
|
09/05/2024
|
|
3913342240
|
|
REKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
4
|
SIKANDARA
|
RJ-271100311501376100/4330700
(दुब्बी)
|
2711003000NRG25030520240007773
|
03/05/2024
|
saroj devi
|
2711003WL000314
|
saroj devi
|
00354
|
PUNB0787400
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3913342232
|
|
SAROJ DEVI WO BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SIKANDARA
|
RJ-271100311501376100/4343175
(दुब्बी)
|
2711003000NRG25030520240007816
|
03/05/2024
|
RAMKISHAN
|
2711003WL000314
|
RAMKISHAN
|
00354
|
PUNB0787400
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3913342222
|
|
RAMKISHAN MEENA S/O MOOLCHAND MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5390
|
5390
|
|
|
|
|
|
|
|
|
6
|
SIKANDARA
|
RJ-271100311501376100/4330532
(दुब्बी)
|
2711003000NRG25030520240007757
|
03/05/2024
|
NARAYANI
|
2711003WL000314
|
NARAYANI
|
00415
|
SBIN0017390
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3913342242
|
|
Mrs. NARANI MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
SIKANDARA
|
RJ-271100311501376100/4330699
(दुब्बी)
|
2711003000NRG25030520240007772
|
03/05/2024
|
geeta devi
|
2711003WL000314
|
geeta devi
|
00415
|
SBIN0017390
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3913342235
|
|
MRS GEETA DEVI MEENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIKANDARA
|
RJ-271100311501376100/4340337-A
(दुब्बी)
|
2711003000NRG25030520240007793
|
03/05/2024
|
Savtri meena
|
2711003WL000314
|
Savtri meena
|
00415
|
SBIN0017390
|
1470
|
1470
|
Processed
|
09/05/2024
|
|
3913342227
|
|
MS SAVITRI MEENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIKANDARA
|
RJ-271100311501376100/4343152
(दुब्बी)
|
2711003000NRG25030520240007805
|
03/05/2024
|
KAILASH
|
2711003WL000314
|
KAILASH
|
00415
|
SBIN0017390
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3913342221
|
|
MR KAILASH MEENA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIKANDARA
|
RJ-271100311501376200/4330492
(दुब्बी)
|
2711003000NRG25030520240007842
|
03/05/2024
|
MUKHRAJ
|
2711003WL000314
|
MUKHRAJ
|
00415
|
SBIN0017390
|
2450
|
2450
|
Processed
|
09/05/2024
|
|
3913342236
|
|
MR MUKHRAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12005
|
12005
|
|
|
|
|
|
|
|
|
11
|
SIKANDARA
|
RJ-271100311501376100/4340341
(दुब्बी)
|
2711003000NRG25030520240007796
|
03/05/2024
|
Hemraj meena
|
2711003WL000314
|
Hemraj meena
|
00415
|
SBIN0031036
|
2450
|
2450
|
Processed
|
09/05/2024
|
|
3913342229
|
|
MR HEMRAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
12
|
SIKANDARA
|
RJ-271100311501376100/71143704
(दुब्बी)
|
2711003000NRG25030520240007832
|
03/05/2024
|
SUSHILA
|
2711003WL000314
|
SUSHILA
|
00415
|
SBIN0031049
|
2805
|
2805
|
Processed
|
09/05/2024
|
|
3913342237
|
|
MR SUSHILA MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
13
|
SIKANDARA
|
RJ-271100311501376100/4343183-A
(दुब्बी)
|
2711003000NRG25030520240007820
|
03/05/2024
|
rekha bai meena
|
2711003WL000314
|
rekha bai meena
|
00415
|
SBIN0031052
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3913342228
|
|
MS REKHA BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
14
|
SIKANDARA
|
RJ-271100311501376100/71143711
(दुब्बी)
|
2711003000NRG25030520240007834
|
03/05/2024
|
LALI DEVI
|
2711003WL000314
|
LALI DEVI
|
00415
|
SBIN0031085
|
1225
|
1225
|
Processed
|
09/05/2024
|
|
3913342233
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
15
|
SIKANDARA
|
RJ-271100311501376100/4330504-B
(दुब्बी)
|
2711003000NRG25030520240007756
|
03/05/2024
|
Kanta devi
|
2711003WL000314
|
Kanta devi
|
00415
|
SBIN0031289
|
2450
|
2450
|
Processed
|
09/05/2024
|
|
3913342230
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIKANDARA
|
RJ-271100311501376100/4343469
(दुब्बी)
|
2711003000NRG25030520240007828
|
03/05/2024
|
PREM
|
2711003WL000314
|
PREM
|
00415
|
SBIN0031289
|
1960
|
1960
|
Processed
|
09/05/2024
|
|
3913342225
|
|
MR KANCHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
17
|
SIKANDARA
|
RJ-271100311501376100/4343157-C
(दुब्बी)
|
2711003000NRG25030520240007809
|
03/05/2024
|
ramoti meena
|
2711003WL000314
|
ramoti meena
|
00415
|
SBIN0031639
|
980
|
980
|
Processed
|
09/05/2024
|
|
3913342234
|
|
Ramoti Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
18
|
SIKANDARA
|
RJ-271100311501376100/4330589
(दुब्बी)
|
2711003000NRG25030520240007763
|
03/05/2024
|
VIMLA
|
2711003WL000314
|
VIMLA
|
00415
|
SBIN0RRMRGB
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3913342219
|
|
Mrs. BIMLA DEVI BAIRWA W/O PRABHATI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
SIKANDARA
|
RJ-271100311501376100/4340316-A
(दुब्बी)
|
2711003000NRG25030520240007788
|
03/05/2024
|
GEETA
|
2711003WL000314
|
GEETA
|
00415
|
SBIN0RRMRGB
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3913342239
|
|
Mrs. GEETA DEVI MEENA W/O ARJUN MEENA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
SIKANDARA
|
RJ-271100311501376100/4340336
(दुब्बी)
|
2711003000NRG25030520240007791
|
03/05/2024
|
GORDHANI
|
2711003WL000314
|
GORDHANI
|
00415
|
SBIN0RRMRGB
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3913342211
|
|
Mrs. GORDHANI DEVI MEENA WO JAGDISH PRAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
SIKANDARA
|
RJ-271100311501376100/4340338
(दुब्बी)
|
2711003000NRG25030520240007794
|
03/05/2024
|
GOPI LAL
|
2711003WL000314
|
GOPI LAL
|
00415
|
SBIN0RRMRGB
|
1715
|
1715
|
Processed
|
09/05/2024
|
|
3913342220
|
|
Mr. GOPILAL MEENA S/O RAMKARAN MEENA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
SIKANDARA
|
RJ-271100311501376100/4343162
(दुब्बी)
|
2711003000NRG25030520240007811
|
03/05/2024
|
JAGAN
|
2711003WL000314
|
JAGAN
|
00415
|
SBIN0RRMRGB
|
2450
|
2450
|
Processed
|
09/05/2024
|
|
3913342216
|
|
Mr. JAGAN MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
SIKANDARA
|
RJ-271100311501376100/4343163
(दुब्बी)
|
2711003000NRG25030520240007812
|
03/05/2024
|
MITHA LAL
|
2711003WL000314
|
MITHA LAL
|
00415
|
SBIN0RRMRGB
|
2450
|
2450
|
Processed
|
09/05/2024
|
|
3913342212
|
|
Mr. MITHA LAL MEENA SO RAM SAHAY MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
SIKANDARA
|
RJ-271100311501376100/4343193
(दुब्बी)
|
2711003000NRG25030520240007821
|
03/05/2024
|
ISHWER
|
2711003WL000314
|
ISHWER
|
00415
|
SBIN0RRMRGB
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3913342214
|
|
Mr. ISHWAR LAL MEENA SO PRABHU DYAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
SIKANDARA
|
RJ-271100311501376100/4343196
(दुब्बी)
|
2711003000NRG25030520240007822
|
03/05/2024
|
BHAGIRATH
|
2711003WL000314
|
BHAGIRATH
|
00415
|
SBIN0RRMRGB
|
2205
|
2205
|
Processed
|
09/05/2024
|
|
3913342218
|
|
Mr. BHAGIRATH MEENA SO GANGA SAHAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
SIKANDARA
|
RJ-271100311501376100/4343472
(दुब्बी)
|
2711003000NRG25030520240007830
|
03/05/2024
|
DHANVANTI
|
2711003WL000314
|
DHANVANTI
|
00415
|
SBIN0RRMRGB
|
2450
|
2450
|
Processed
|
09/05/2024
|
|
3913342215
|
|
DHAN BANTI DEVI WO SITARAM MEENA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
SIKANDARA
|
RJ-271100311501376100/71143737
(दुब्बी)
|
2711003000NRG25030520240007839
|
03/05/2024
|
SUNITA
|
2711003WL000314
|
SUNITA
|
00415
|
SBIN0RRMRGB
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3913342226
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIKANDARA
|
RJ-271100311501376200/4339755
(दुब्बी)
|
2711003000NRG25030520240007843
|
03/05/2024
|
KAMLA
|
2711003WL000314
|
KAMLA
|
00415
|
SBIN0RRMRGB
|
1960
|
1960
|
Processed
|
09/05/2024
|
|
3913342213
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26705
|
26705
|
|
|
|
|
|
|
|
|
29
|
SIKANDARA
|
RJ-271100311501376100/4330587
(दुब्बी)
|
2711003000NRG25030520240007762
|
03/05/2024
|
soniya
|
2711003WL000314
|
soniya
|
00462
|
UCBA0000593
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3913342231
|
|
SONIYA BAIRWA D/O TEJ RAM BAIRWA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
30
|
SIKANDARA
|
RJ-271100311501376100/4343153-A
(दुब्बी)
|
2711003000NRG25030520240007807
|
03/05/2024
|
KESHANTI DEVI
|
2711003WL000314
|
KESHANTI DEVI
|
00468
|
UBIN0567523
|
2450
|
2450
|
Processed
|
09/05/2024
|
|
3913342241
|
|
Mrs. KESHANTI DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
SIKANDARA
|
RJ-271100311501376100/71143719
(दुब्बी)
|
2711003000NRG25030520240007836
|
03/05/2024
|
sunita
|
2711003WL000314
|
sunita
|
00468
|
UBIN0567523
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3913342238
|
|
SUNITA DEVI MEENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5145
|
5145
|
|
|
|
|
|
|
|
|
32
|
SIKANDARA
|
RJ-271100311501376100/4330583
(दुब्बी)
|
2711003000NRG25030520240007758
|
03/05/2024
|
SAMPATI
|
2711003WL000314
|
SAMPATI
|
00698
|
RMGB0000384
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3913342260
|
|
Mrs. SAMPATIBAIRWA WO ISHWAR LAL BAIRWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
SIKANDARA
|
RJ-271100311501376100/4330584
(दुब्बी)
|
2711003000NRG25030520240007759
|
03/05/2024
|
MEERA
|
2711003WL000314
|
MEERA
|
00698
|
RMGB0000384
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3913342277
|
|
Mrs. MEERA KUMARI BAIRWA W/0 JAGDISH BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
SIKANDARA
|
RJ-271100311501376100/4330585
(दुब्बी)
|
2711003000NRG25030520240007760
|
03/05/2024
|
BHAGLI
|
2711003WL000314
|
BHAGLI
|
00698
|
RMGB0000384
|
2205
|
2205
|
Processed
|
09/05/2024
|
|
3913342281
|
|
Mrs. BHAGLI BAIRWA PRABHUDAYAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
SIKANDARA
|
RJ-271100311501376100/4330586
(दुब्बी)
|
2711003000NRG25030520240007761
|
03/05/2024
|
KAMALI
|
2711003WL000314
|
KAMALI
|
00698
|
RMGB0000384
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3913342276
|
|
Mrs. KAMLI BAIRWA KANHIYALAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
SIKANDARA
|
RJ-271100311501376100/4330590
(दुब्बी)
|
2711003000NRG25030520240007764
|
03/05/2024
|
KANTA
|
2711003WL000314
|
KANTA
|
00698
|
RMGB0000384
|
2450
|
2450
|
Processed
|
09/05/2024
|
|
3913342266
|
|
Mrs. KANTA BAIRWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
SIKANDARA
|
RJ-271100311501376100/4330594
(दुब्बी)
|
2711003000NRG25030520240007765
|
03/05/2024
|
Mamta Devi
|
2711003WL000314
|
Mamta Devi
|
00698
|
RMGB0000384
|
2205
|
2205
|
Processed
|
09/05/2024
|
|
3913342294
|
|
Mrs. MAMTA DEVI WO LALCHAND BAIRWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
SIKANDARA
|
RJ-271100311501376100/4330599
(दुब्बी)
|
2711003000NRG25030520240007766
|
03/05/2024
|
SUNITA
|
2711003WL000314
|
SUNITA
|
00698
|
RMGB0000384
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3913342275
|
|
Mrs. SUNITA BAIRWA BADRIPRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
SIKANDARA
|
RJ-271100311501376100/4330616
(दुब्बी)
|
2711003000NRG25030520240007767
|
03/05/2024
|
SUKHBAI
|
2711003WL000314
|
SUKHBAI
|
00698
|
RMGB0000384
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3913342261
|
|
Mrs. SUKHBAIBAIRWA WO MANNALAL BAIRWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
SIKANDARA
|
RJ-271100311501376100/4330617
(दुब्बी)
|
2711003000NRG25030520240007768
|
03/05/2024
|
GEETA
|
2711003WL000314
|
GEETA
|
00698
|
RMGB0000384
|
1715
|
1715
|
Processed
|
09/05/2024
|
|
3913342271
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
SIKANDARA
|
RJ-271100311501376100/4330619
(दुब्बी)
|
2711003000NRG25030520240007769
|
03/05/2024
|
DULARI
|
2711003WL000314
|
DULARI
|
00698
|
RMGB0000384
|
2450
|
2450
|
Processed
|
09/05/2024
|
|
3913342273
|
|
Mrs. DULARI CHOBDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
SIKANDARA
|
RJ-271100311501376100/4330621
(दुब्बी)
|
2711003000NRG25030520240007770
|
03/05/2024
|
SUMAN DEVI
|
2711003WL000314
|
SUMAN DEVI
|
00698
|
RMGB0000384
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3913342274
|
|
Mrs. SUMAN KHUMAR MANGALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
SIKANDARA
|
RJ-271100311501376100/4330648
(दुब्बी)
|
2711003000NRG25030520240007771
|
03/05/2024
|
GULAB
|
2711003WL000314
|
GULAB
|
00698
|
RMGB0000384
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3913342286
|
|
Mrs. GULAB I DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
SIKANDARA
|
RJ-271100311501376100/4340301
(दुब्बी)
|
2711003000NRG25030520240007774
|
03/05/2024
|
KALI
|
2711003WL000314
|
KALI
|
00698
|
RMGB0000384
|
2450
|
2450
|
Processed
|
09/05/2024
|
|
3913342268
|
|
Mrs. KALI MEENA SUWALAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
SIKANDARA
|
RJ-271100311501376100/4340301-A
(दुब्बी)
|
2711003000NRG25030520240007775
|
03/05/2024
|
SHIMLA
|
2711003WL000314
|
SHIMLA
|
00698
|
RMGB0000384
|
2205
|
2205
|
Processed
|
09/05/2024
|
|
3913342265
|
|
Mrs. SHIMLA MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
SIKANDARA
|
RJ-271100311501376100/4340301-B
(दुब्बी)
|
2711003000NRG25030520240007776
|
03/05/2024
|
MEENA DEVI
|
2711003WL000314
|
MEENA DEVI
|
00698
|
RMGB0000384
|
2450
|
2450
|
Processed
|
09/05/2024
|
|
3913342282
|
|
Mrs. BEENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
SIKANDARA
|
RJ-271100311501376100/4340301-C
(दुब्बी)
|
2711003000NRG25030520240007777
|
03/05/2024
|
RAMESHI
|
2711003WL000314
|
RAMESHI
|
00698
|
RMGB0000384
|
1960
|
1960
|
Processed
|
09/05/2024
|
|
3913342267
|
|
Mrs. RAMEHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
SIKANDARA
|
RJ-271100311501376100/4340302
(दुब्बी)
|
2711003000NRG25030520240007778
|
03/05/2024
|
PANCHI
|
2711003WL000314
|
PANCHI
|
00698
|
RMGB0000384
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3913342269
|
|
Mrs. PANCHI DEVI MEENA W/O RAMSWAROOP ME
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
SIKANDARA
|
RJ-271100311501376100/4340302-A
(दुब्बी)
|
2711003000NRG25030520240007779
|
03/05/2024
|
Tulshi
|
2711003WL000314
|
Tulshi
|
00698
|
RMGB0000384
|
2805
|
2805
|
Processed
|
09/05/2024
|
|
3913342284
|
|
Mrs. TUSA DEVI MEENA W/0 MAHENDER MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
SIKANDARA
|
RJ-271100311501376100/4340302-C
(दुब्बी)
|
2711003000NRG25030520240007780
|
03/05/2024
|
PRIYANKA
|
2711003WL000314
|
PRIYANKA
|
00698
|
RMGB0000384
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3913342270
|
|
Mrs. PRIYANKA DEVI MEENA W/0 BANESH MEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
SIKANDARA
|
RJ-271100311501376100/4340302-D
(दुब्बी)
|
2711003000NRG25030520240007781
|
03/05/2024
|
MERANTA
|
2711003WL000314
|
MERANTA
|
00698
|
RMGB0000384
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3913342291
|
|
Mrs. MEERANTA DEVI MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
SIKANDARA
|
RJ-271100311501376100/4340304-A
(दुब्बी)
|
2711003000NRG25030520240007782
|
03/05/2024
|
RAMPATI
|
2711003WL000314
|
RAMPATI
|
00698
|
RMGB0000384
|
1470
|
1470
|
Processed
|
09/05/2024
|
|
3913342297
|
|
Mrs. RAMPATI MEENA WO GHASHI RAM MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
SIKANDARA
|
RJ-271100311501376100/4340308-A
(दुब्बी)
|
2711003000NRG25030520240007783
|
03/05/2024
|
KAMPURI
|
2711003WL000314
|
KAMPURI
|
00698
|
RMGB0000384
|
1960
|
1960
|
Processed
|
09/05/2024
|
|
3913342278
|
|
Mrs. KAMPOORI MEENA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
SIKANDARA
|
RJ-271100311501376100/4340312
(दुब्बी)
|
2711003000NRG25030520240007784
|
03/05/2024
|
KALI
|
2711003WL000314
|
KALI
|
00698
|
RMGB0000384
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3913342295
|
|
Mrs. KALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
SIKANDARA
|
RJ-271100311501376100/4340313
(दुब्बी)
|
2711003000NRG25030520240007785
|
03/05/2024
|
KALYANI DEVI
|
2711003WL000314
|
KALYANI DEVI
|
00698
|
RMGB0000384
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3913342272
|
|
Mrs. KALYANI DEVI MEENA W/0 KALYAN SHAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
SIKANDARA
|
RJ-271100311501376100/4340314
(दुब्बी)
|
2711003000NRG25030520240007786
|
03/05/2024
|
BHONTI
|
2711003WL000314
|
BHONTI
|
00698
|
RMGB0000384
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3913342255
|
|
Mrs. BHOTI DEVI MEENA W/O KHYALI RAM MEE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
SIKANDARA
|
RJ-271100311501376100/4340315
(दुब्बी)
|
2711003000NRG25030520240007787
|
03/05/2024
|
Kamli
|
2711003WL000314
|
Kamli
|
00698
|
RMGB0000384
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3913342283
|
|
Mrs. KAMALIMEENA WO KISHANLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
SIKANDARA
|
RJ-271100311501376100/4340330-A
(दुब्बी)
|
2711003000NRG25030520240007789
|
03/05/2024
|
Dhanpati
|
2711003WL000314
|
Dhanpati
|
00698
|
RMGB0000384
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3913342290
|
|
Mrs. DHANPATI MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
SIKANDARA
|
RJ-271100311501376100/4340334
(दुब्बी)
|
2711003000NRG25030520240007790
|
03/05/2024
|
BASANTI
|
2711003WL000314
|
BASANTI
|
00698
|
RMGB0000384
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3913342258
|
|
Mrs. BASANTI DEVI MEENA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
SIKANDARA
|
RJ-271100311501376100/4340337
(दुब्बी)
|
2711003000NRG25030520240007792
|
03/05/2024
|
BHONTI
|
2711003WL000314
|
BHONTI
|
00698
|
RMGB0000384
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3913342244
|
|
Mrs. BHOTI DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
SIKANDARA
|
RJ-271100311501376100/4340340
(दुब्बी)
|
2711003000NRG25030520240007795
|
03/05/2024
|
BHONTI
|
2711003WL000314
|
BHONTI
|
00698
|
RMGB0000384
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3913342256
|
|
Mrs. BHOTI DEVI MEENA W/O KAILASH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
SIKANDARA
|
RJ-271100311501376100/4340343
(दुब्बी)
|
2711003000NRG25030520240007797
|
03/05/2024
|
Gallo
|
2711003WL000314
|
Gallo
|
00698
|
RMGB0000384
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3913342280
|
|
Mrs. GALLO MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
SIKANDARA
|
RJ-271100311501376100/4340344
(दुब्बी)
|
2711003000NRG25030520240007798
|
03/05/2024
|
KAMALE
|
2711003WL000314
|
KAMALE
|
00698
|
RMGB0000384
|
2450
|
2450
|
Processed
|
09/05/2024
|
|
3913342248
|
|
Mrs. KAMLI DEVI MEENA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
SIKANDARA
|
RJ-271100311501376100/4340347
(दुब्बी)
|
2711003000NRG25030520240007799
|
03/05/2024
|
BADAM
|
2711003WL000314
|
BADAM
|
00698
|
RMGB0000384
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3913342249
|
|
Mrs. BADAM DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
SIKANDARA
|
RJ-271100311501376100/4340348
(दुब्बी)
|
2711003000NRG25030520240007800
|
03/05/2024
|
DANSHI
|
2711003WL000314
|
DANSHI
|
00698
|
RMGB0000384
|
2450
|
2450
|
Processed
|
09/05/2024
|
|
3913342246
|
|
Mrs. DHANSI DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
SIKANDARA
|
RJ-271100311501376100/4340349
(दुब्बी)
|
2711003000NRG25030520240007801
|
03/05/2024
|
PERAM DAVI
|
2711003WL000314
|
PERAM DAVI
|
00698
|
RMGB0000384
|
2450
|
2450
|
Processed
|
09/05/2024
|
|
3913342245
|
|
Mrs. PREM DEVI MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
SIKANDARA
|
RJ-271100311501376100/4340355
(दुब्बी)
|
2711003000NRG25030520240007802
|
03/05/2024
|
SHRINGAREE
|
2711003WL000314
|
SHRINGAREE
|
00698
|
RMGB0000384
|
2205
|
2205
|
Processed
|
09/05/2024
|
|
3913342259
|
|
SANGARI DEVI
|
BANK OF BARODA(606985)
|
|
68
|
SIKANDARA
|
RJ-271100311501376100/4340418
(दुब्बी)
|
2711003000NRG25030520240007803
|
03/05/2024
|
DHARA SINGH
|
2711003WL000314
|
DHARA SINGH
|
00698
|
RMGB0000384
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3913342289
|
|
Mr. DHARA SINGH GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
SIKANDARA
|
RJ-271100311501376100/4340449-A
(दुब्बी)
|
2711003000NRG25030520240007804
|
03/05/2024
|
URMILA
|
2711003WL000314
|
URMILA
|
00698
|
RMGB0000384
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3913342279
|
|
URMILA DEVI MEENA WO
|
BANK OF BARODA(606985)
|
|
70
|
SIKANDARA
|
RJ-271100311501376100/4343153
(दुब्बी)
|
2711003000NRG25030520240007806
|
03/05/2024
|
CHHOTA
|
2711003WL000314
|
CHHOTA
|
00698
|
RMGB0000384
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3913342257
|
|
Mrs. CHOTI DEVI MEENA W/0 RAMKISHORE MEE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
SIKANDARA
|
RJ-271100311501376100/4343155
(दुब्बी)
|
2711003000NRG25030520240007808
|
03/05/2024
|
PARAM
|
2711003WL000314
|
PARAM
|
00698
|
RMGB0000384
|
2450
|
2450
|
Processed
|
09/05/2024
|
|
3913342250
|
|
Mrs. PREM DEVI MEENA W/O BABU LAL MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
SIKANDARA
|
RJ-271100311501376100/4343158-A
(दुब्बी)
|
2711003000NRG25030520240007810
|
03/05/2024
|
SUSHILA
|
2711003WL000314
|
SUSHILA
|
00698
|
RMGB0000384
|
2205
|
2205
|
Processed
|
09/05/2024
|
|
3913342264
|
|
Mrs. SUSHILAMEENA WO GANGADHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
SIKANDARA
|
RJ-271100311501376100/4343163-A
(दुब्बी)
|
2711003000NRG25030520240007813
|
03/05/2024
|
santra
|
2711003WL000314
|
santra
|
00698
|
RMGB0000384
|
2450
|
2450
|
Processed
|
09/05/2024
|
|
3913342217
|
|
Mrs. SANTARA MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
SIKANDARA
|
RJ-271100311501376100/4343174
(दुब्बी)
|
2711003000NRG25030520240007814
|
03/05/2024
|
RAMPAYARI
|
2711003WL000314
|
RAMPAYARI
|
00698
|
RMGB0000384
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3913342263
|
|
Mrs. RAMPYARIMEENA WO HARSHYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
SIKANDARA
|
RJ-271100311501376100/4343175
(दुब्बी)
|
2711003000NRG25030520240007815
|
03/05/2024
|
chhameli
|
2711003WL000314
|
chhameli
|
00698
|
RMGB0000384
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3913342251
|
|
Mrs. CHAMEILMEENA WO RAMKISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
SIKANDARA
|
RJ-271100311501376100/4343176
(दुब्बी)
|
2711003000NRG25030520240007817
|
03/05/2024
|
kanchan
|
2711003WL000314
|
kanchan
|
00698
|
RMGB0000384
|
2205
|
2205
|
Processed
|
09/05/2024
|
|
3913342288
|
|
Mr. KANCHAN RAM MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
SIKANDARA
|
RJ-271100311501376100/4343178-B
(दुब्बी)
|
2711003000NRG25030520240007818
|
03/05/2024
|
RAMESHI
|
2711003WL000314
|
RAMESHI
|
00698
|
RMGB0000384
|
1960
|
1960
|
Processed
|
09/05/2024
|
|
3913342262
|
|
Mrs. RAMESHIMEENA MUKESHKUMAR MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
SIKANDARA
|
RJ-271100311501376100/4343182
(दुब्बी)
|
2711003000NRG25030520240007819
|
03/05/2024
|
papita
|
2711003WL000314
|
papita
|
00698
|
RMGB0000384
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3913342287
|
|
Mrs. PAPITA DEVI MEENA WO RAMCHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
SIKANDARA
|
RJ-271100311501376100/4343456
(दुब्बी)
|
2711003000NRG25030520240007823
|
03/05/2024
|
kalyan sahai
|
2711003WL000314
|
kalyan sahai
|
00698
|
RMGB0000384
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3913342210
|
|
Mr. KALYAN SAHAY MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
SIKANDARA
|
RJ-271100311501376100/4343457
(दुब्बी)
|
2711003000NRG25030520240007824
|
03/05/2024
|
sunita
|
2711003WL000314
|
sunita
|
00698
|
RMGB0000384
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3913342254
|
|
Mrs. SUNITAMEENA WO FAILIRAM MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
SIKANDARA
|
RJ-271100311501376100/4343458
(दुब्बी)
|
2711003000NRG25030520240007825
|
03/05/2024
|
KAMLI
|
2711003WL000314
|
KAMLI
|
00698
|
RMGB0000384
|
2450
|
2450
|
Processed
|
09/05/2024
|
|
3913342252
|
|
Mrs. KAMLIMEENA WO TEJRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
SIKANDARA
|
RJ-271100311501376100/4343462
(दुब्बी)
|
2711003000NRG25030520240007826
|
03/05/2024
|
PREM DEVI
|
2711003WL000314
|
PREM DEVI
|
00698
|
RMGB0000384
|
2695
|
2695
|
Processed
|
10/05/2024
|
|
3913342298
|
|
PREM MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SIKANDARA
|
RJ-271100311501376100/4343466
(दुब्बी)
|
2711003000NRG25030520240007827
|
03/05/2024
|
KAMLA
|
2711003WL000314
|
KAMLA
|
00698
|
RMGB0000384
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3913342243
|
|
Mrs. KAMLA DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
SIKANDARA
|
RJ-271100311501376100/4343471
(दुब्बी)
|
2711003000NRG25030520240007829
|
03/05/2024
|
kalashi
|
2711003WL000314
|
kalashi
|
00698
|
RMGB0000384
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3913342247
|
|
Mrs. KAILASHIMEENA WO GIRDHARILAL MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
SIKANDARA
|
RJ-271100311501376100/4346552
(दुब्बी)
|
2711003000NRG25030520240007831
|
03/05/2024
|
RAMPATI
|
2711003WL000314
|
RAMPATI
|
00698
|
RMGB0000384
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3913342253
|
|
RAMPATI MEENA WO RAM
|
BANK OF BARODA(606985)
|
|
86
|
SIKANDARA
|
RJ-271100311501376100/71143708
(दुब्बी)
|
2711003000NRG25030520240007833
|
03/05/2024
|
GUDDI
|
2711003WL000314
|
GUDDI
|
00698
|
RMGB0000384
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3913342292
|
|
Mrs. GUDDI MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
SIKANDARA
|
RJ-271100311501376100/71143718
(दुब्बी)
|
2711003000NRG25030520240007835
|
03/05/2024
|
SONU
|
2711003WL000314
|
SONU
|
00698
|
RMGB0000384
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3913342285
|
|
Mrs. SONU KUMARI BAIRWA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
SIKANDARA
|
RJ-271100311501376100/71143721
(दुब्बी)
|
2711003000NRG25030520240007837
|
03/05/2024
|
PRIYANKA
|
2711003WL000314
|
PRIYANKA
|
00698
|
RMGB0000384
|
1960
|
1960
|
Processed
|
09/05/2024
|
|
3913342296
|
|
Mrs. PRIYANKA BAI MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
SIKANDARA
|
RJ-271100311501376100/71143722
(दुब्बी)
|
2711003000NRG25030520240007838
|
03/05/2024
|
PAPPI
|
2711003WL000314
|
PAPPI
|
00698
|
RMGB0000384
|
2450
|
2450
|
Processed
|
09/05/2024
|
|
3913342293
|
|
Mrs. PAPPI DEVI MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145640
|
145640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219985
|
219985
|
|
|
|
|
|
|
|