|
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-271800108802272400/2781585
(सांगाणा)
|
2718001000NRG24220320240787997
|
22/03/2024
|
FULI DEVI
|
2718001WL015859
|
FULI DEVI
|
00606
|
SBIN0RRMRGB
|
170
|
170
|
Processed
|
23/04/2024
|
|
3218968725
|
|
Mrs. FULI WO VAJA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
SAYALA
|
RJ-271800108802272400/2781590
(सांगाणा)
|
2718001000NRG24220320240788014
|
22/03/2024
|
BHIKHI
|
2718001WL015860
|
BHIKHI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3218968729
|
|
Mrs. BHIKI DEVI WO PITHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
SAYALA
|
RJ-271800108802272400/2781692
(सांगाणा)
|
2718001000NRG24220320240788015
|
22/03/2024
|
LILA DEVI
|
2718001WL015860
|
LILA DEVI
|
00606
|
SBIN0RRMRGB
|
165
|
165
|
Processed
|
23/04/2024
|
|
3218968739
|
|
Mrs. LILU DEVI WO GHEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
SAYALA
|
RJ-271800108802272400/2781740
(सांगाणा)
|
2718001000NRG24220320240788016
|
22/03/2024
|
SIKO
|
2718001WL015860
|
SIKO
|
00606
|
SBIN0RRMRGB
|
660
|
660
|
Processed
|
23/04/2024
|
|
3218968802
|
|
Mrs. SIKO WO BASHARIR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
SAYALA
|
RJ-271800108802272400/2781757
(सांगाणा)
|
2718001000NRG24220320240788017
|
22/03/2024
|
FUNDI
|
2718001WL015860
|
FUNDI
|
00606
|
SBIN0RRMRGB
|
495
|
495
|
Processed
|
23/04/2024
|
|
3218968728
|
|
Mrs. FUNDI DEVI WO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
SAYALA
|
RJ-271800108802272400/2781768
(सांगाणा)
|
2718001000NRG24220320240788018
|
22/03/2024
|
TALSA RAM
|
2718001WL015860
|
TALSA RAM
|
00606
|
SBIN0RRMRGB
|
990
|
990
|
Processed
|
23/04/2024
|
|
3218968762
|
|
Mrs. TALASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
SAYALA
|
RJ-271800108802272400/2781776
(सांगाणा)
|
2718001000NRG24220320240788019
|
22/03/2024
|
LASA RAM
|
2718001WL015860
|
LASA RAM
|
00606
|
SBIN0RRMRGB
|
1155
|
1155
|
Processed
|
23/04/2024
|
|
3218968793
|
|
Mr. LACHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
SAYALA
|
RJ-271800108802272400/2781781
(सांगाणा)
|
2718001000NRG24220320240788020
|
22/03/2024
|
NASIBO
|
2718001WL015860
|
NASIBO
|
00606
|
SBIN0RRMRGB
|
165
|
165
|
Processed
|
23/04/2024
|
|
3218968726
|
|
Mrs. NASIBO BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
SAYALA
|
RJ-271800108802272400/2781790
(सांगाणा)
|
2718001000NRG24220320240788023
|
22/03/2024
|
SUAA DEVI
|
2718001WL015860
|
SUAA DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3218968801
|
|
Mrs. SUA DEVI WO PIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
SAYALA
|
RJ-271800108802272400/2781791
(सांगाणा)
|
2718001000NRG24220320240788024
|
22/03/2024
|
MANJU DEVI
|
2718001WL015860
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
990
|
990
|
Processed
|
23/04/2024
|
|
3218968743
|
|
Mrs. MANJU DEVI WO LADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
SAYALA
|
RJ-271800108802272400/2781923
(सांगाणा)
|
2718001000NRG24220320240788025
|
22/03/2024
|
HANIF KHAN
|
2718001WL015860
|
HANIF KHAN
|
00606
|
SBIN0RRMRGB
|
825
|
825
|
Processed
|
23/04/2024
|
|
3218968797
|
|
Mrs. HANIFO WO SHAKAR KHAN SANGANA TH S
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
SAYALA
|
RJ-271800108802272400/2781925
(सांगाणा)
|
2718001000NRG24220320240788026
|
22/03/2024
|
SUMI
|
2718001WL015860
|
SUMI
|
00606
|
SBIN0RRMRGB
|
990
|
990
|
Processed
|
23/04/2024
|
|
3218968751
|
|
Mrs. SUMI BANU WO JUSE KHAN SANGANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
SAYALA
|
RJ-271800108802272400/2781954
(सांगाणा)
|
2718001000NRG24220320240788027
|
22/03/2024
|
JIVA RAM
|
2718001WL015860
|
JIVA RAM
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3218968786
|
|
Mr. JEEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
SAYALA
|
RJ-271800108802272400/2781971
(सांगाणा)
|
2718001000NRG24220320240788028
|
22/03/2024
|
SARIFA
|
2718001WL015860
|
SARIFA
|
00606
|
SBIN0RRMRGB
|
495
|
495
|
Processed
|
23/04/2024
|
|
3218968785
|
|
Mrs. SARIFA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
SAYALA
|
RJ-271800108802272400/2781979
(सांगाणा)
|
2718001000NRG24220320240788029
|
22/03/2024
|
DHAPU
|
2718001WL015860
|
DHAPU
|
00606
|
SBIN0RRMRGB
|
825
|
825
|
Processed
|
23/04/2024
|
|
3218968787
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
SAYALA
|
RJ-271800108802272400/2781986
(सांगाणा)
|
2718001000NRG24220320240787998
|
22/03/2024
|
TULSA RAM
|
2718001WL015859
|
TULSA RAM
|
00606
|
SBIN0RRMRGB
|
170
|
170
|
Processed
|
23/04/2024
|
|
3218968791
|
|
Mr. TULASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
SAYALA
|
RJ-271800108802272400/2790014
(सांगाणा)
|
2718001000NRG24220320240788030
|
22/03/2024
|
BHIKHA RAM
|
2718001WL015860
|
BHIKHA RAM
|
00606
|
SBIN0RRMRGB
|
1815
|
1815
|
Processed
|
23/04/2024
|
|
3218968771
|
|
Mr. BHIKHA RAM SO HATA RAM MEGHWAL SANGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
SAYALA
|
RJ-271800108802272400/2790015
(सांगाणा)
|
2718001000NRG24220320240788031
|
22/03/2024
|
LILA RAM
|
2718001WL015860
|
LILA RAM
|
00606
|
SBIN0RRMRGB
|
330
|
330
|
Processed
|
23/04/2024
|
|
3218968772
|
|
Mr. LILA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
SAYALA
|
RJ-271800108802272400/2790031
(सांगाणा)
|
2718001000NRG24220320240788032
|
22/03/2024
|
LATI BANO
|
2718001WL015860
|
LATI BANO
|
00606
|
SBIN0RRMRGB
|
1815
|
1815
|
Processed
|
23/04/2024
|
|
3218968731
|
|
Mrs. LATI WO ABU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
SAYALA
|
RJ-271800108802272400/2790042
(सांगाणा)
|
2718001000NRG24220320240788033
|
22/03/2024
|
HAVI
|
2718001WL015860
|
HAVI
|
00606
|
SBIN0RRMRGB
|
1485
|
1485
|
Processed
|
23/04/2024
|
|
3218968778
|
|
Mrs. HAVI WO LATIF
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
SAYALA
|
RJ-271800108802272400/2790061
(सांगाणा)
|
2718001000NRG24220320240788034
|
22/03/2024
|
UMATI
|
2718001WL015860
|
UMATI
|
00606
|
SBIN0RRMRGB
|
660
|
660
|
Processed
|
23/04/2024
|
|
3218968770
|
|
Mrs. UMATI W/O HAYAT KHAN SANGANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
SAYALA
|
RJ-271800108802272400/2790079
(सांगाणा)
|
2718001000NRG24220320240788035
|
22/03/2024
|
SAMANI
|
2718001WL015860
|
SAMANI
|
00606
|
SBIN0RRMRGB
|
330
|
330
|
Processed
|
23/04/2024
|
|
3218968740
|
|
Mrs. SAMANI WO DAVAD KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
SAYALA
|
RJ-271800108802272400/2790083
(सांगाणा)
|
2718001000NRG24220320240788037
|
22/03/2024
|
HIDI
|
2718001WL015860
|
HIDI
|
00606
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
23/04/2024
|
|
3218968748
|
|
Mrs. HIDAYATI WO HABAS KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
SAYALA
|
RJ-271800108802272400/2790084
(सांगाणा)
|
2718001000NRG24220320240788038
|
22/03/2024
|
DALI
|
2718001WL015860
|
DALI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
23/04/2024
|
|
3218968737
|
|
Mrs. DHALI WO LADU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
SAYALA
|
RJ-271800108802272400/2790088
(सांगाणा)
|
2718001000NRG24220320240788040
|
22/03/2024
|
NIMAJI
|
2718001WL015860
|
NIMAJI
|
00606
|
SBIN0RRMRGB
|
1815
|
1815
|
Processed
|
23/04/2024
|
|
3218968738
|
|
Mrs. NIMAJI WO ISAK KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
SAYALA
|
RJ-271800108802272400/2790110
(सांगाणा)
|
2718001000NRG24220320240788041
|
22/03/2024
|
KARIMA BANO
|
2718001WL015860
|
KARIMA BANO
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3218968800
|
|
Mrs. KARIMA BANU W/O VASIR KHAN SANGANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
SAYALA
|
RJ-271800108802272400/2790111
(सांगाणा)
|
2718001000NRG24220320240788042
|
22/03/2024
|
DHAPU
|
2718001WL015860
|
DHAPU
|
00606
|
SBIN0RRMRGB
|
1485
|
1485
|
Processed
|
23/04/2024
|
|
3218968747
|
|
Mrs. DHAPU WO SAKUR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
SAYALA
|
RJ-271800108802272400/2790129
(सांगाणा)
|
2718001000NRG24220320240788043
|
22/03/2024
|
MAKHANI
|
2718001WL015860
|
MAKHANI
|
00606
|
SBIN0RRMRGB
|
660
|
660
|
Processed
|
23/04/2024
|
|
3218968782
|
|
Mrs. MAKHANI WO HABAS KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
SAYALA
|
RJ-271800108802272400/2790135
(सांगाणा)
|
2718001000NRG24220320240788044
|
22/03/2024
|
JABUDI
|
2718001WL015860
|
JABUDI
|
00606
|
SBIN0RRMRGB
|
1815
|
1815
|
Processed
|
23/04/2024
|
|
3218968774
|
|
Mrs. JABUDI WO LATIF KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
SAYALA
|
RJ-271800108802272400/2790167
(सांगाणा)
|
2718001000NRG24220320240788045
|
22/03/2024
|
AMU
|
2718001WL015860
|
AMU
|
00606
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
23/04/2024
|
|
3218968741
|
|
Mrs. AMU WO GULAM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
SAYALA
|
RJ-271800108802272400/2790171
(सांगाणा)
|
2718001000NRG24220320240788046
|
22/03/2024
|
NASIBI
|
2718001WL015860
|
NASIBI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3218968744
|
|
Mrs. NASIBO WO ALAM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
SAYALA
|
RJ-271800108802272400/2790249
(सांगाणा)
|
2718001000NRG24220320240788048
|
22/03/2024
|
GAJA RAM
|
2718001WL015860
|
GAJA RAM
|
00606
|
SBIN0RRMRGB
|
1485
|
1485
|
Processed
|
23/04/2024
|
|
3218968756
|
|
GAJA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
33
|
SAYALA
|
RJ-271800108802272400/2790256
(सांगाणा)
|
2718001000NRG24220320240788050
|
22/03/2024
|
ADRA RAM
|
2718001WL015860
|
ADRA RAM
|
00606
|
SBIN0RRMRGB
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
3218968798
|
|
Mr. ADARA RAM SO VALA RAM SANGANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
SAYALA
|
RJ-271800108802272400/2790256
(सांगाणा)
|
2718001000NRG24220320240788049
|
22/03/2024
|
SUA DEVI
|
2718001WL015860
|
SUA DEVI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
23/04/2024
|
|
3218968750
|
|
Mrs. SUA DEVI WO ADARA RAM SANGANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
SAYALA
|
RJ-271800108802272400/2790263
(सांगाणा)
|
2718001000NRG24220320240788052
|
22/03/2024
|
SUAA DEVI
|
2718001WL015860
|
SUAA DEVI
|
00606
|
SBIN0RRMRGB
|
1815
|
1815
|
Processed
|
23/04/2024
|
|
3218968733
|
|
Mrs. SUWA DEVI WO KOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
SAYALA
|
RJ-271800108802272400/2790268
(सांगाणा)
|
2718001000NRG24220320240788053
|
22/03/2024
|
POLA RAM
|
2718001WL015860
|
POLA RAM
|
00606
|
SBIN0RRMRGB
|
1155
|
1155
|
Processed
|
23/04/2024
|
|
3218968724
|
|
Mr. POLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
SAYALA
|
RJ-271800108802272400/2790273
(सांगाणा)
|
2718001000NRG24220320240788055
|
22/03/2024
|
MUNGI
|
2718001WL015860
|
MUNGI
|
00606
|
SBIN0RRMRGB
|
1155
|
1155
|
Processed
|
23/04/2024
|
|
3218968749
|
|
Mrs. MUNGI DEVI W/O JOGA RAM SANGANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
SAYALA
|
RJ-271800108802272400/2790279
(सांगाणा)
|
2718001000NRG24220320240788056
|
22/03/2024
|
MASIRO
|
2718001WL015860
|
MASIRO
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
23/04/2024
|
|
3218968779
|
|
Mrs. MASIRO WO HAYAT KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
SAYALA
|
RJ-271800108802272400/2790280
(सांगाणा)
|
2718001000NRG24220320240788057
|
22/03/2024
|
RUPO
|
2718001WL015860
|
RUPO
|
00606
|
SBIN0RRMRGB
|
1485
|
1485
|
Processed
|
23/04/2024
|
|
3218968773
|
|
Mrs. RUPO W/O HALIM KHAN SANGANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
SAYALA
|
RJ-271800108802272400/2790282
(सांगाणा)
|
2718001000NRG24220320240788058
|
22/03/2024
|
HANIF KHAN
|
2718001WL015860
|
HANIF KHAN
|
00606
|
SBIN0RRMRGB
|
1485
|
1485
|
Processed
|
23/04/2024
|
|
3218968753
|
|
Mr. HANIF KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
SAYALA
|
RJ-271800108802272400/2790285
(सांगाणा)
|
2718001000NRG24220320240788059
|
22/03/2024
|
SUBTI
|
2718001WL015860
|
SUBTI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
23/04/2024
|
|
3218968783
|
|
Mrs. SUBATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
SAYALA
|
RJ-271800108802272400/2790287
(सांगाणा)
|
2718001000NRG24220320240788060
|
22/03/2024
|
BHANWAR SINGH
|
2718001WL015860
|
BHANWAR SINGH
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
23/04/2024
|
|
3218968784
|
|
Mr. BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
SAYALA
|
RJ-271800108802272400/2790344
(सांगाणा)
|
2718001000NRG24220320240787999
|
22/03/2024
|
PARSA RAM
|
2718001WL015859
|
PARSA RAM
|
00606
|
SBIN0RRMRGB
|
170
|
170
|
Processed
|
23/04/2024
|
|
3218968761
|
|
Mr. PARASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
SAYALA
|
RJ-271800108802272400/518229715
(सांगाणा)
|
2718001000NRG24220320240788062
|
22/03/2024
|
NURI
|
2718001WL015860
|
NURI
|
00606
|
SBIN0RRMRGB
|
495
|
495
|
Processed
|
23/04/2024
|
|
3218968742
|
|
Mrs. NURI WO BARAGAD KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
SAYALA
|
RJ-271800108802272400/51826653
(सांगाणा)
|
2718001000NRG24220320240788000
|
22/03/2024
|
PUNMA RAM
|
2718001WL015859
|
PUNMA RAM
|
00606
|
SBIN0RRMRGB
|
170
|
170
|
Processed
|
23/04/2024
|
|
3218968769
|
|
Mr. PUNAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
SAYALA
|
RJ-271800108802272400/51826683
(सांगाणा)
|
2718001000NRG24220320240788064
|
22/03/2024
|
MOYAN
|
2718001WL015860
|
MOYAN
|
00606
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
23/04/2024
|
|
3218968775
|
|
Mrs. MOYAN WO TAIBA KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
SAYALA
|
RJ-271800108802272400/51826976
(सांगाणा)
|
2718001000NRG24220320240788066
|
22/03/2024
|
JARINA
|
2718001WL015860
|
JARINA
|
00606
|
SBIN0RRMRGB
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
3218968735
|
|
Mrs. JARINA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
SAYALA
|
RJ-271800108802272400/51826987
(सांगाणा)
|
2718001000NRG24220320240788067
|
22/03/2024
|
LADI BANU
|
2718001WL015860
|
LADI BANU
|
00606
|
SBIN0RRMRGB
|
1155
|
1155
|
Processed
|
23/04/2024
|
|
3218968777
|
|
Mrs. LADI BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
SAYALA
|
RJ-271800108802272400/51829698
(सांगाणा)
|
2718001000NRG24220320240788068
|
22/03/2024
|
AMU
|
2718001WL015860
|
AMU
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3218968736
|
|
Mrs. AMU WO RAMJAN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
SAYALA
|
RJ-271800108802272400/51829706
(सांगाणा)
|
2718001000NRG24220320240788069
|
22/03/2024
|
MAKHANI
|
2718001WL015860
|
MAKHANI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3218968745
|
|
Mrs. MAKHANI WO NAJIR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
SAYALA
|
RJ-271800108802272400/911
(सांगाणा)
|
2718001000NRG24220320240788072
|
22/03/2024
|
BISMALA BANU
|
2718001WL015860
|
BISMALA BANU
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3218968799
|
|
Mr. BISMILLA WO MAJNE KHAN SANGANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
SAYALA
|
RJ-271800108802272400/961
(सांगाणा)
|
2718001000NRG24220320240788073
|
22/03/2024
|
RASHIDA BANU
|
2718001WL015860
|
RASHIDA BANU
|
00606
|
SBIN0RRMRGB
|
825
|
825
|
Processed
|
23/04/2024
|
|
3218968776
|
|
Mrs. RASHIDA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64865
|
64865
|
|
|
|
|
|
|
|
|
53
|
SAYALA
|
RJ-271800108802272400/1009
(सांगाणा)
|
2718001000NRG24220320240788001
|
22/03/2024
|
SARIFO
|
2718001WL015860
|
SARIFO
|
00698
|
RMGB0000123
|
1815
|
1815
|
Processed
|
23/04/2024
|
|
3218968752
|
|
Mrs. SARIFO WO ELEKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
SAYALA
|
RJ-271800108802272400/1010
(सांगाणा)
|
2718001000NRG24220320240788002
|
22/03/2024
|
Jasama banu
|
2718001WL015860
|
Jasama banu
|
00698
|
RMGB0000123
|
1815
|
1815
|
Processed
|
23/04/2024
|
|
3218968757
|
|
Mrs. JASAMA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
SAYALA
|
RJ-271800108802272400/1024
(सांगाणा)
|
2718001000NRG24220320240788003
|
22/03/2024
|
Rabina banu
|
2718001WL015860
|
Rabina banu
|
00698
|
RMGB0000123
|
165
|
165
|
Processed
|
23/04/2024
|
|
3218968755
|
|
Mrs. RABINAA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
SAYALA
|
RJ-271800108802272400/1032
(सांगाणा)
|
2718001000NRG24220320240788004
|
22/03/2024
|
Galaba Ram
|
2718001WL015860
|
Galaba Ram
|
00698
|
RMGB0000123
|
990
|
990
|
Processed
|
23/04/2024
|
|
3218968796
|
|
Mrs. GALABA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
SAYALA
|
RJ-271800108802272400/1035
(सांगाणा)
|
2718001000NRG24220320240788005
|
22/03/2024
|
ShantiDevi
|
2718001WL015860
|
ShantiDevi
|
00698
|
RMGB0000123
|
1650
|
1650
|
Processed
|
23/04/2024
|
|
3218968734
|
|
Mrs. SHANTI DEVI WO SUMERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
SAYALA
|
RJ-271800108802272400/1044
(सांगाणा)
|
2718001000NRG24220320240787924
|
22/03/2024
|
Cheta Ram
|
2718001WL015857
|
Cheta Ram
|
00698
|
RMGB0000123
|
175
|
175
|
Processed
|
23/04/2024
|
|
3218968763
|
|
Mr. CHETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
SAYALA
|
RJ-271800108802272400/1049
(सांगाणा)
|
2718001000NRG24220320240788006
|
22/03/2024
|
Esmat
|
2718001WL015860
|
Esmat
|
00698
|
RMGB0000123
|
1815
|
1815
|
Processed
|
23/04/2024
|
|
3218968766
|
|
ESMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SAYALA
|
RJ-271800108802272400/1082
(सांगाणा)
|
2718001000NRG24220320240788007
|
22/03/2024
|
Amba Ram
|
2718001WL015860
|
Amba Ram
|
00698
|
RMGB0000123
|
2145
|
2145
|
Processed
|
23/04/2024
|
|
3218968790
|
|
Mr. AMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
SAYALA
|
RJ-271800108802272400/1087
(सांगाणा)
|
2718001000NRG24220320240788008
|
22/03/2024
|
Isak khan
|
2718001WL015860
|
Isak khan
|
00698
|
RMGB0000123
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
3218968759
|
|
Mr. ISAK KHAN SO SATAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
SAYALA
|
RJ-271800108802272400/1089
(सांगाणा)
|
2718001000NRG24220320240788009
|
22/03/2024
|
khadiya devi
|
2718001WL015860
|
khadiya devi
|
00698
|
RMGB0000123
|
165
|
165
|
Processed
|
23/04/2024
|
|
3218968795
|
|
Mrs. KHADIYA DEVI WO BHARATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
SAYALA
|
RJ-271800108802272400/1199
(सांगाणा)
|
2718001000NRG24220320240788010
|
22/03/2024
|
Deshu Devi
|
2718001WL015860
|
Deshu Devi
|
00698
|
RMGB0000123
|
990
|
990
|
Processed
|
23/04/2024
|
|
3218968794
|
|
Mrs. DESHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
SAYALA
|
RJ-271800108802272400/1221
(सांगाणा)
|
2718001000NRG24220320240788011
|
22/03/2024
|
Giga Ram
|
2718001WL015860
|
Giga Ram
|
00698
|
RMGB0000123
|
2145
|
2145
|
Processed
|
23/04/2024
|
|
3218968792
|
|
Mr. GIGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
SAYALA
|
RJ-271800108802272400/1221
(सांगाणा)
|
2718001000NRG24220320240788012
|
22/03/2024
|
Gita Devi
|
2718001WL015860
|
Gita Devi
|
00698
|
RMGB0000123
|
1815
|
1815
|
Processed
|
23/04/2024
|
|
3218968730
|
|
Mrs. GITA DEVI WO GIGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
SAYALA
|
RJ-271800108802272400/1236
(सांगाणा)
|
2718001000NRG24220320240788013
|
22/03/2024
|
Imati Banu
|
2718001WL015860
|
Imati Banu
|
00698
|
RMGB0000123
|
1650
|
1650
|
Processed
|
23/04/2024
|
|
3218968767
|
|
Ms. IMATI BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
SAYALA
|
RJ-271800108802272400/2781782
(सांगाणा)
|
2718001000NRG24220320240788021
|
22/03/2024
|
uma banu
|
2718001WL015860
|
uma banu
|
00698
|
RMGB0000123
|
330
|
330
|
Processed
|
23/04/2024
|
|
3218968746
|
|
Mrs. UMA WO SADIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
SAYALA
|
RJ-271800108802272400/2781789
(सांगाणा)
|
2718001000NRG24220320240788022
|
22/03/2024
|
DAYA RAM
|
2718001WL015860
|
DAYA RAM
|
00698
|
RMGB0000123
|
990
|
990
|
Processed
|
23/04/2024
|
|
3218968765
|
|
Mrs. DAYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
SAYALA
|
RJ-271800108802272400/2790001
(सांगाणा)
|
2718001000NRG24220320240787925
|
22/03/2024
|
SAWLA RAM
|
2718001WL015857
|
SAWLA RAM
|
00698
|
RMGB0000123
|
175
|
175
|
Processed
|
23/04/2024
|
|
3218968768
|
|
Mr. SANVALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
SAYALA
|
RJ-271800108802272400/2790082
(सांगाणा)
|
2718001000NRG24220320240788036
|
22/03/2024
|
firojkhan
|
2718001WL015860
|
firojkhan
|
00698
|
RMGB0000123
|
1155
|
1155
|
Processed
|
23/04/2024
|
|
3218968789
|
|
Mr. FIROJ KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
SAYALA
|
RJ-271800108802272400/2790088
(सांगाणा)
|
2718001000NRG24220320240788039
|
22/03/2024
|
ISAK
|
2718001WL015860
|
ISAK
|
00698
|
RMGB0000123
|
2145
|
2145
|
Processed
|
23/04/2024
|
|
3218968727
|
|
Mr. ISAK KHAN SO GAJI KHAN SANGANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
SAYALA
|
RJ-271800108802272400/2790239
(सांगाणा)
|
2718001000NRG24220320240788047
|
22/03/2024
|
SEETA DEVI
|
2718001WL015860
|
SEETA DEVI
|
00698
|
RMGB0000123
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
3218968758
|
|
Mrs. SITA DEVI WO SAVARTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
SAYALA
|
RJ-271800108802272400/2790263
(सांगाणा)
|
2718001000NRG24220320240788051
|
22/03/2024
|
KOLA RAM
|
2718001WL015860
|
KOLA RAM
|
00698
|
RMGB0000123
|
1650
|
1650
|
Processed
|
23/04/2024
|
|
3218968760
|
|
Mr. KOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
SAYALA
|
RJ-271800108802272400/2790271
(सांगाणा)
|
2718001000NRG24220320240788054
|
22/03/2024
|
GOBRA RAM
|
2718001WL015860
|
GOBRA RAM
|
00698
|
RMGB0000123
|
1650
|
1650
|
Processed
|
23/04/2024
|
|
3218968764
|
|
Mr. GOBARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
SAYALA
|
RJ-271800108802272400/2790295
(सांगाणा)
|
2718001000NRG24220320240788061
|
22/03/2024
|
SUNDAR
|
2718001WL015860
|
SUNDAR
|
00698
|
RMGB0000123
|
1815
|
1815
|
Processed
|
23/04/2024
|
|
3218968732
|
|
Mrs. SUNDAR DEVI WO PADAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
SAYALA
|
RJ-271800108802272400/51826662
(सांगाणा)
|
2718001000NRG24220320240788063
|
22/03/2024
|
DALA RAM
|
2718001WL015860
|
DALA RAM
|
00698
|
RMGB0000123
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3218968788
|
|
Mr. DALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
SAYALA
|
RJ-271800108802272400/51826693
(सांगाणा)
|
2718001000NRG24220320240788065
|
22/03/2024
|
SARMI
|
2718001WL015860
|
SARMI
|
00698
|
RMGB0000123
|
1485
|
1485
|
Processed
|
23/04/2024
|
|
3218968781
|
|
Mrs. SARAMI WO SAVALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
SAYALA
|
RJ-271800108802272400/51829707
(सांगाणा)
|
2718001000NRG24220320240788070
|
22/03/2024
|
ATIYO
|
2718001WL015860
|
ATIYO
|
00698
|
RMGB0000123
|
1815
|
1815
|
Processed
|
23/04/2024
|
|
3218968754
|
|
Mrs. ATIYA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
SAYALA
|
RJ-271800108802272400/611
(सांगाणा)
|
2718001000NRG24220320240788071
|
22/03/2024
|
NIMAJI
|
2718001WL015860
|
NIMAJI
|
00698
|
RMGB0000123
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3218968780
|
|
Mrs. NIMAJI WO LATIF KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37145
|
37145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102010
|
102010
|
|
|
|
|
|
|
|