|
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-271800108902274100/1130
(सुराणा)
|
2718001000NRG24180120240580488
|
18/01/2024
|
sangeeta devi
|
2718001WL011812
|
sangeeta devi
|
00415
|
SBIN0006742
|
954
|
954
|
Processed
|
14/03/2024
|
|
1788601633
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
954
|
954
|
|
|
|
|
|
|
|
|
2
|
SAYALA
|
RJ-271800108902274100/3084484
(सुराणा)
|
2718001000NRG24180120240580495
|
18/01/2024
|
MOHAN DEVI
|
2718001WL011812
|
MOHAN DEVI
|
00606
|
SBIN0RRMRGB
|
2067
|
2067
|
Processed
|
14/03/2024
|
|
1788601615
|
|
Mrs. MOVAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
SAYALA
|
RJ-271800108902274100/3084487
(सुराणा)
|
2718001000NRG24180120240580496
|
18/01/2024
|
BABARI DEVI
|
2718001WL011812
|
BABARI DEVI
|
00606
|
SBIN0RRMRGB
|
159
|
159
|
Processed
|
14/03/2024
|
|
1788601622
|
|
Mrs. BABRI DEVI WO TEJA RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
SAYALA
|
RJ-271800108902274100/3084488
(सुराणा)
|
2718001000NRG24180120240580497
|
18/01/2024
|
JAMNA DEVI
|
2718001WL011812
|
JAMNA DEVI
|
00606
|
SBIN0RRMRGB
|
2067
|
2067
|
Processed
|
14/03/2024
|
|
1788601609
|
|
JAMANA DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
5
|
SAYALA
|
RJ-271800108902274100/3084489
(सुराणा)
|
2718001000NRG24180120240580498
|
18/01/2024
|
SUKI DEVI
|
2718001WL011812
|
SUKI DEVI
|
00606
|
SBIN0RRMRGB
|
159
|
159
|
Processed
|
14/03/2024
|
|
1788601631
|
|
SUKI DEVI W/O SAGANA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
6
|
SAYALA
|
RJ-271800108902274100/3084617
(सुराणा)
|
2718001000NRG24180120240580499
|
18/01/2024
|
lungi
|
2718001WL011812
|
lungi
|
00606
|
SBIN0RRMRGB
|
1908
|
1908
|
Processed
|
14/03/2024
|
|
1788601596
|
|
Mrs. LUNGI DEVI W/O VAGATA RAM MEGHVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
SAYALA
|
RJ-271800108902274100/3084911
(सुराणा)
|
2718001000NRG24180120240580500
|
18/01/2024
|
Pyari Devi
|
2718001WL011812
|
Pyari Devi
|
00606
|
SBIN0RRMRGB
|
477
|
477
|
Processed
|
14/03/2024
|
|
1788601610
|
|
Mrs. PYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
SAYALA
|
RJ-271800108902274100/3084957
(सुराणा)
|
2718001000NRG24180120240580501
|
18/01/2024
|
Mafri devi
|
2718001WL011812
|
Mafri devi
|
00606
|
SBIN0RRMRGB
|
1272
|
1272
|
Processed
|
14/03/2024
|
|
1788601591
|
|
Mr. MAFRI DEVI WO SHANKRARAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
SAYALA
|
RJ-271800108902274100/3084965
(सुराणा)
|
2718001000NRG24180120240580502
|
18/01/2024
|
kamiya
|
2718001WL011812
|
kamiya
|
00606
|
SBIN0RRMRGB
|
1749
|
1749
|
Processed
|
14/03/2024
|
|
1788601606
|
|
Mrs. KAMIYA DEVI WO BHIKHA RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
SAYALA
|
RJ-271800108902274100/3084979
(सुराणा)
|
2718001000NRG24180120240580503
|
18/01/2024
|
Surj devi
|
2718001WL011812
|
Surj devi
|
00606
|
SBIN0RRMRGB
|
1272
|
1272
|
Processed
|
14/03/2024
|
|
1788601625
|
|
SURAJ DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
11
|
SAYALA
|
RJ-271800108902274100/3084980
(सुराणा)
|
2718001000NRG24180120240580504
|
18/01/2024
|
Lila devi
|
2718001WL011812
|
Lila devi
|
00606
|
SBIN0RRMRGB
|
477
|
477
|
Processed
|
14/03/2024
|
|
1788601629
|
|
Mrs. LILA DEVI WO PAHADARAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
SAYALA
|
RJ-271800108902274100/3084985
(सुराणा)
|
2718001000NRG24180120240580505
|
18/01/2024
|
DESHU
|
2718001WL011812
|
DESHU
|
00606
|
SBIN0RRMRGB
|
1908
|
1908
|
Processed
|
14/03/2024
|
|
1788601619
|
|
Mrs. DESHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
SAYALA
|
RJ-271800108902274100/3084991
(सुराणा)
|
2718001000NRG24180120240580506
|
18/01/2024
|
AMBA DEVI
|
2718001WL011812
|
AMBA DEVI
|
00606
|
SBIN0RRMRGB
|
1749
|
1749
|
Processed
|
14/03/2024
|
|
1788601608
|
|
Mrs. AMBA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
SAYALA
|
RJ-271800108902274100/3085146
(सुराणा)
|
2718001000NRG24180120240580508
|
18/01/2024
|
Rasal devi
|
2718001WL011812
|
Rasal devi
|
00606
|
SBIN0RRMRGB
|
318
|
318
|
Processed
|
14/03/2024
|
|
1788601624
|
|
Mrs. RASAL DEVI WO JAMATA RAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
SAYALA
|
RJ-271800108902274100/3085177
(सुराणा)
|
2718001000NRG24180120240580509
|
18/01/2024
|
gavri devi
|
2718001WL011812
|
gavri devi
|
00606
|
SBIN0RRMRGB
|
1590
|
1590
|
Processed
|
14/03/2024
|
|
1788601617
|
|
Mrs. GAVARI DEVI W/O BHAVARA RAM LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
SAYALA
|
RJ-271800108902274100/3085181
(सुराणा)
|
2718001000NRG24180120240580511
|
18/01/2024
|
ganga devi
|
2718001WL011812
|
ganga devi
|
00606
|
SBIN0RRMRGB
|
1749
|
1749
|
Processed
|
14/03/2024
|
|
1788601627
|
|
Mrs. GANGA DEVI WO AASHA RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
SAYALA
|
RJ-271800108902274100/3085196
(सुराणा)
|
2718001000NRG24180120240580512
|
18/01/2024
|
Fuli devi
|
2718001WL011812
|
Fuli devi
|
00606
|
SBIN0RRMRGB
|
159
|
159
|
Processed
|
14/03/2024
|
|
1788601614
|
|
Mrs. FULI DEVI W/O JESA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
SAYALA
|
RJ-271800108902274100/3085225
(सुराणा)
|
2718001000NRG24180120240580514
|
18/01/2024
|
sagni devi
|
2718001WL011812
|
sagni devi
|
00606
|
SBIN0RRMRGB
|
795
|
795
|
Processed
|
14/03/2024
|
|
1788601611
|
|
Mrs. CHHAGAN KANWAR W/O CHHEL SINGH RAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
SAYALA
|
RJ-271800108902274100/3085299
(सुराणा)
|
2718001000NRG24180120240580515
|
18/01/2024
|
Jini Devi
|
2718001WL011812
|
Jini Devi
|
00606
|
SBIN0RRMRGB
|
159
|
159
|
Processed
|
14/03/2024
|
|
1788601616
|
|
Mrs. JHINI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
SAYALA
|
RJ-271800108902274100/3085403
(सुराणा)
|
2718001000NRG24180120240580516
|
18/01/2024
|
amarati
|
2718001WL011812
|
amarati
|
00606
|
SBIN0RRMRGB
|
1749
|
1749
|
Processed
|
14/03/2024
|
|
1788601590
|
|
Mrs. AMARTI DEVI WO CHHOGA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
SAYALA
|
RJ-271800108902274100/3085430
(सुराणा)
|
2718001000NRG24180120240580517
|
18/01/2024
|
shanti devi
|
2718001WL011812
|
shanti devi
|
00606
|
SBIN0RRMRGB
|
1749
|
1749
|
Processed
|
14/03/2024
|
|
1788601592
|
|
Mrs. SHANTI DEVI WO NAVA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
SAYALA
|
RJ-271800108902274100/3085583
(सुराणा)
|
2718001000NRG24180120240580519
|
18/01/2024
|
Huaa devi
|
2718001WL011812
|
Huaa devi
|
00606
|
SBIN0RRMRGB
|
1749
|
1749
|
Processed
|
14/03/2024
|
|
1788601637
|
|
Mrs. HUA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
SAYALA
|
RJ-271800108902274100/3085603
(सुराणा)
|
2718001000NRG24180120240580520
|
18/01/2024
|
mungi devi
|
2718001WL011812
|
mungi devi
|
00606
|
SBIN0RRMRGB
|
318
|
318
|
Processed
|
14/03/2024
|
|
1788601597
|
|
Mrs. MUNGI DEVI W/O LALA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
SAYALA
|
RJ-271800108902274100/3085633
(सुराणा)
|
2718001000NRG24180120240580522
|
18/01/2024
|
Pawani Devi
|
2718001WL011812
|
Pawani Devi
|
00606
|
SBIN0RRMRGB
|
1590
|
1590
|
Processed
|
14/03/2024
|
|
1788601612
|
|
Mrs. PAVANI DEVI WO RADMA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
SAYALA
|
RJ-271800108902274100/51827882
(सुराणा)
|
2718001000NRG24180120240580523
|
18/01/2024
|
surj devi
|
2718001WL011812
|
surj devi
|
00606
|
SBIN0RRMRGB
|
1272
|
1272
|
Processed
|
14/03/2024
|
|
1788601595
|
|
Mrs. SURAJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
SAYALA
|
RJ-271800108902274100/51827915
(सुराणा)
|
2718001000NRG24180120240580524
|
18/01/2024
|
usha devi
|
2718001WL011812
|
usha devi
|
00606
|
SBIN0RRMRGB
|
1749
|
1749
|
Processed
|
14/03/2024
|
|
1788601605
|
|
Mrs. USHA DEVI WO JABRA RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
SAYALA
|
RJ-271800108902274100/51827936
(सुराणा)
|
2718001000NRG24180120240580525
|
18/01/2024
|
saeti devi
|
2718001WL011812
|
saeti devi
|
00606
|
SBIN0RRMRGB
|
954
|
954
|
Processed
|
14/03/2024
|
|
1788601632
|
|
Mrs. SAYATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
SAYALA
|
RJ-271800108902274100/51827960
(सुराणा)
|
2718001000NRG24180120240580526
|
18/01/2024
|
SHARDA
|
2718001WL011812
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
2067
|
2067
|
Processed
|
14/03/2024
|
|
1788601620
|
|
Mrs. SHARADA DEVI W/O CHELA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
SAYALA
|
RJ-271800108902274100/51827961
(सुराणा)
|
2718001000NRG24180120240580527
|
18/01/2024
|
ANASI
|
2718001WL011812
|
ANASI
|
00606
|
SBIN0RRMRGB
|
1908
|
1908
|
Processed
|
14/03/2024
|
|
1788601623
|
|
Mrs. ANSI DEVI WO SOVLA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
SAYALA
|
RJ-271800108902274100/5277810
(सुराणा)
|
2718001000NRG24180120240580528
|
18/01/2024
|
badami devi
|
2718001WL011812
|
badami devi
|
00606
|
SBIN0RRMRGB
|
1908
|
1908
|
Processed
|
14/03/2024
|
|
1788601630
|
|
Mrs. BADAMI DEVI W/O PARABATA RAM HARIJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
SAYALA
|
RJ-271800108902274100/5279985
(सुराणा)
|
2718001000NRG24180120240580529
|
18/01/2024
|
jyoti Devi
|
2718001WL011812
|
jyoti Devi
|
00606
|
SBIN0RRMRGB
|
1908
|
1908
|
Processed
|
14/03/2024
|
|
1788601589
|
|
MR JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAYALA
|
RJ-271800108902274100/662
(सुराणा)
|
2718001000NRG24180120240580530
|
18/01/2024
|
Rekha devi
|
2718001WL011812
|
Rekha devi
|
00606
|
SBIN0RRMRGB
|
1113
|
1113
|
Processed
|
14/03/2024
|
|
1788601618
|
|
Mrs. REKHA DEVI W/O TALASA RAM LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
SAYALA
|
RJ-271800108902274100/663
(सुराणा)
|
2718001000NRG24180120240580531
|
18/01/2024
|
mafri devi
|
2718001WL011812
|
mafri devi
|
00606
|
SBIN0RRMRGB
|
1908
|
1908
|
Processed
|
14/03/2024
|
|
1788601628
|
|
MAPHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SAYALA
|
RJ-271800108902274100/665
(सुराणा)
|
2718001000NRG24180120240580532
|
18/01/2024
|
Sagr devi
|
2718001WL011812
|
Sagr devi
|
00606
|
SBIN0RRMRGB
|
318
|
318
|
Processed
|
14/03/2024
|
|
1788601636
|
|
Mrs. SAGAR DEVI WO HARI SINGH RAVNA RA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
SAYALA
|
RJ-271800108902274100/667
(सुराणा)
|
2718001000NRG24180120240580533
|
18/01/2024
|
antri devi
|
2718001WL011812
|
antri devi
|
00606
|
SBIN0RRMRGB
|
1431
|
1431
|
Processed
|
14/03/2024
|
|
1788601594
|
|
Mrs. ANTARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
SAYALA
|
RJ-271800108902274100/670
(सुराणा)
|
2718001000NRG24180120240580534
|
18/01/2024
|
Sangita devi
|
2718001WL011812
|
Sangita devi
|
00606
|
SBIN0RRMRGB
|
1431
|
1431
|
Processed
|
14/03/2024
|
|
1788601626
|
|
Mrs. SANGITA DEVI WO RAJU RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
SAYALA
|
RJ-271800108902274100/695
(सुराणा)
|
2718001000NRG24180120240580535
|
18/01/2024
|
shekha devi
|
2718001WL011812
|
shekha devi
|
00606
|
SBIN0RRMRGB
|
1908
|
1908
|
Processed
|
14/03/2024
|
|
1788601613
|
|
SHEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SAYALA
|
RJ-271800108902274100/754
(सुराणा)
|
2718001000NRG24180120240580537
|
18/01/2024
|
RESHMI DEVI
|
2718001WL011812
|
RESHMI DEVI
|
00606
|
SBIN0RRMRGB
|
1431
|
1431
|
Processed
|
14/03/2024
|
|
1788601634
|
|
Mrs. RESHAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
SAYALA
|
RJ-271800108902274100/896
(सुराणा)
|
2718001000NRG24180120240580538
|
18/01/2024
|
pina devi
|
2718001WL011812
|
pina devi
|
00606
|
SBIN0RRMRGB
|
2067
|
2067
|
Processed
|
14/03/2024
|
|
1788601639
|
|
Mrs. PINA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
SAYALA
|
RJ-271800108902274100/916
(सुराणा)
|
2718001000NRG24180120240580539
|
18/01/2024
|
CHANDRA DEVI
|
2718001WL011812
|
CHANDRA DEVI
|
00606
|
SBIN0RRMRGB
|
1113
|
1113
|
Processed
|
14/03/2024
|
|
1788601599
|
|
Mrs. CHANDRA DEVI W/O VIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51675
|
51675
|
|
|
|
|
|
|
|
|
41
|
SAYALA
|
RJ-271800108902274100/1015
(सुराणा)
|
2718001000NRG24180120240580487
|
18/01/2024
|
joshana devi
|
2718001WL011812
|
joshana devi
|
00698
|
RMGB0000228
|
159
|
159
|
Processed
|
14/03/2024
|
|
1788601635
|
|
Mrs. JOSHNA DEVI WO PARSA RAM JUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
SAYALA
|
RJ-271800108902274100/1410
(सुराणा)
|
2718001000NRG24180120240580489
|
18/01/2024
|
BHAVNA DEVI
|
2718001WL011812
|
BHAVNA DEVI
|
00698
|
RMGB0000228
|
795
|
795
|
Processed
|
14/03/2024
|
|
1788601603
|
|
Mrs. BHAVANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
SAYALA
|
RJ-271800108902274100/1412
(सुराणा)
|
2718001000NRG24180120240580490
|
18/01/2024
|
kanta devi
|
2718001WL011812
|
kanta devi
|
00698
|
RMGB0000228
|
795
|
795
|
Processed
|
14/03/2024
|
|
1788601638
|
|
Mrs. KANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
SAYALA
|
RJ-271800108902274100/1436
(सुराणा)
|
2718001000NRG24180120240580491
|
18/01/2024
|
deshu devi
|
2718001WL011812
|
deshu devi
|
00698
|
RMGB0000228
|
636
|
636
|
Processed
|
14/03/2024
|
|
1788601601
|
|
Mrs. DESHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
SAYALA
|
RJ-271800108902274100/1448
(सुराणा)
|
2718001000NRG24180120240580492
|
18/01/2024
|
Nenaram
|
2718001WL011812
|
Nenaram
|
00698
|
RMGB0000228
|
1908
|
1908
|
Processed
|
14/03/2024
|
|
1788601602
|
|
Mr. NENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
SAYALA
|
RJ-271800108902274100/1470
(सुराणा)
|
2718001000NRG24180120240580493
|
18/01/2024
|
Rajal Devi
|
2718001WL011812
|
Rajal Devi
|
00698
|
RMGB0000228
|
1908
|
1908
|
Processed
|
14/03/2024
|
|
1788601604
|
|
Mrs. RAJAL DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
SAYALA
|
RJ-271800108902274100/3084386
(सुराणा)
|
2718001000NRG24180120240580494
|
18/01/2024
|
SHANTI DEVI
|
2718001WL011812
|
SHANTI DEVI
|
00698
|
RMGB0000228
|
1749
|
1749
|
Processed
|
14/03/2024
|
|
1788601640
|
|
Mrs. SHANTI DEVI WO DEEP0 SINGH R.RAJPU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
SAYALA
|
RJ-271800108902274100/3085037
(सुराणा)
|
2718001000NRG24180120240580507
|
18/01/2024
|
MUGIDEVI
|
2718001WL011812
|
MUGIDEVI
|
00698
|
RMGB0000228
|
795
|
795
|
Processed
|
14/03/2024
|
|
1788601588
|
|
Mrs. MUGI DEVI W/O MOG SINGH R.RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
SAYALA
|
RJ-271800108902274100/3085181
(सुराणा)
|
2718001000NRG24180120240580510
|
18/01/2024
|
asaram
|
2718001WL011812
|
asaram
|
00698
|
RMGB0000228
|
159
|
159
|
Processed
|
14/03/2024
|
|
1788601593
|
|
Mr. ASHARAM SO RUPA RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
SAYALA
|
RJ-271800108902274100/3085212
(सुराणा)
|
2718001000NRG24180120240580513
|
18/01/2024
|
REKHA KUMARI
|
2718001WL011812
|
REKHA KUMARI
|
00698
|
RMGB0000228
|
795
|
795
|
Processed
|
14/03/2024
|
|
1788601598
|
|
Miss. REKHA KUMARI D/O BAGADA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
SAYALA
|
RJ-271800108902274100/3085495
(सुराणा)
|
2718001000NRG24180120240580518
|
18/01/2024
|
hariya devi
|
2718001WL011812
|
hariya devi
|
00698
|
RMGB0000228
|
159
|
159
|
Processed
|
14/03/2024
|
|
1788601607
|
|
Mrs. HARIYA DEVI W/O BHAMARA RAM MEGHVA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
SAYALA
|
RJ-271800108902274100/3085613
(सुराणा)
|
2718001000NRG24180120240580521
|
18/01/2024
|
mathara
|
2718001WL011812
|
mathara
|
00698
|
RMGB0000228
|
636
|
636
|
Processed
|
14/03/2024
|
|
1788601600
|
|
Mrs. MATHARA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
SAYALA
|
RJ-271800108902274100/733
(सुराणा)
|
2718001000NRG24180120240580536
|
18/01/2024
|
kamala kanwar
|
2718001WL011812
|
kamala kanwar
|
00698
|
RMGB0000228
|
1908
|
1908
|
Processed
|
14/03/2024
|
|
1788601621
|
|
Mrs. KAMLA KANWAR W/O PAHAD SINGH RAJPU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
SAYALA
|
RJ-271800108902274100/959
(सुराणा)
|
2718001000NRG24180120240580540
|
18/01/2024
|
RINKA DEVI
|
2718001WL011812
|
RINKA DEVI
|
00698
|
RMGB0000228
|
636
|
636
|
Processed
|
14/03/2024
|
|
1788601641
|
|
Mrs. RINKA DEVI WO RAMESH KUMAR GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13038
|
13038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65667
|
65667
|
|
|
|
|
|
|
|