|
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-271800107202292900/2787041
(बेरठ)
|
2718001000NRG24250820230279456
|
25/08/2023
|
MANJU DEVI
|
2718001WL005327
|
MANJU DEVI
|
00698
|
RMGB0000107
|
2750
|
2750
|
Processed
|
02/09/2023
|
|
5083864605
|
|
MANJU DEVI W/O KANA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
2
|
SAYALA
|
RJ-271800107202292900/2787044
(बेरठ)
|
2718001000NRG24250820230279457
|
25/08/2023
|
ANITA DEVI
|
2718001WL005327
|
ANITA DEVI
|
00698
|
RMGB0000107
|
2500
|
2500
|
Processed
|
02/09/2023
|
|
5083864637
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAYALA
|
RJ-271800107202292900/2787045
(बेरठ)
|
2718001000NRG24250820230279458
|
25/08/2023
|
amiya devi
|
2718001WL005327
|
amiya devi
|
00698
|
RMGB0000107
|
2750
|
2750
|
Processed
|
02/09/2023
|
|
5083864632
|
|
Mrs. AMIYA DEVI W/O DHARMA RAM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
SAYALA
|
RJ-271800107202292900/2787051
(बेरठ)
|
2718001000NRG24250820230279459
|
25/08/2023
|
SHANTI
|
2718001WL005327
|
SHANTI
|
00698
|
RMGB0000107
|
3000
|
3000
|
Processed
|
02/09/2023
|
|
5083864545
|
|
Mr. SHANTI DEVI W/O MOD SINGH R/R
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
SAYALA
|
RJ-271800107202292900/2787067
(बेरठ)
|
2718001000NRG24250820230279460
|
25/08/2023
|
AMIYO
|
2718001WL005327
|
AMIYO
|
00698
|
RMGB0000107
|
2500
|
2500
|
Processed
|
02/09/2023
|
|
5083864626
|
|
Mrs. AMIYA DEVI W/O DEWA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
SAYALA
|
RJ-271800107202292900/2787075
(बेरठ)
|
2718001000NRG24250820230279461
|
25/08/2023
|
Puja Kumari
|
2718001WL005327
|
Puja Kumari
|
00698
|
RMGB0000107
|
2040
|
2040
|
Processed
|
02/09/2023
|
|
5083864642
|
|
Miss. POOJA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
SAYALA
|
RJ-271800107202292900/2787078
(बेरठ)
|
2718001000NRG24250820230279462
|
25/08/2023
|
sayti devi
|
2718001WL005327
|
sayti devi
|
00698
|
RMGB0000107
|
2805
|
2805
|
Processed
|
02/09/2023
|
|
5083864597
|
|
Mrs. SAITI DEVI W/O JAGA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
SAYALA
|
RJ-271800107202292900/2787079
(बेरठ)
|
2718001000NRG24250820230279463
|
25/08/2023
|
kesi
|
2718001WL005327
|
kesi
|
00698
|
RMGB0000107
|
3000
|
3000
|
Processed
|
02/09/2023
|
|
5083864585
|
|
Mrs. KESI DEVI W/O RAJARAM CHOUDHRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
SAYALA
|
RJ-271800107202292900/2787082
(बेरठ)
|
2718001000NRG24250820230279464
|
25/08/2023
|
matra
|
2718001WL005327
|
matra
|
00698
|
RMGB0000107
|
2500
|
2500
|
Processed
|
02/09/2023
|
|
5083864546
|
|
Mrs. MATRA DEVI JUJA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
SAYALA
|
RJ-271800107202292900/2787084
(बेरठ)
|
2718001000NRG24250820230279465
|
25/08/2023
|
MATHARA DEVI
|
2718001WL005327
|
MATHARA DEVI
|
00698
|
RMGB0000107
|
2500
|
2500
|
Processed
|
02/09/2023
|
|
5083864593
|
|
Mrs. MATHRA DEVI W/O NIBA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
SAYALA
|
RJ-271800107202292900/2787086
(बेरठ)
|
2718001000NRG24250820230279466
|
25/08/2023
|
BAGDI
|
2718001WL005327
|
BAGDI
|
00698
|
RMGB0000107
|
3000
|
3000
|
Processed
|
02/09/2023
|
|
5083864560
|
|
Mrs. BAGDI DEVI WO PITHARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
SAYALA
|
RJ-271800107202292900/2787087
(बेरठ)
|
2718001000NRG24250820230279467
|
25/08/2023
|
PURKI DEVI
|
2718001WL005327
|
PURKI DEVI
|
00698
|
RMGB0000107
|
2250
|
2250
|
Processed
|
02/09/2023
|
|
5083864594
|
|
Mrs. PURKI DEVI W/O LAKHA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
SAYALA
|
RJ-271800107202292900/2787089
(बेरठ)
|
2718001000NRG24250820230279468
|
25/08/2023
|
SARMU DEVI
|
2718001WL005327
|
SARMU DEVI
|
00698
|
RMGB0000107
|
2750
|
2750
|
Processed
|
02/09/2023
|
|
5083864549
|
|
Mrs. SARMU DEVI W/O MULARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
SAYALA
|
RJ-271800107202292900/2787092
(बेरठ)
|
2718001000NRG24250820230279469
|
25/08/2023
|
devu devi
|
2718001WL005327
|
devu devi
|
00698
|
RMGB0000107
|
2500
|
2500
|
Processed
|
02/09/2023
|
|
5083864556
|
|
Mrs. DEVUDEVI WO DHANARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
SAYALA
|
RJ-271800107202292900/2787107
(बेरठ)
|
2718001000NRG24250820230279470
|
25/08/2023
|
TALSI DEVI
|
2718001WL005327
|
TALSI DEVI
|
00698
|
RMGB0000107
|
1000
|
1000
|
Processed
|
02/09/2023
|
|
5083864586
|
|
Mrs. TALSI DEVI W/O JUHARARAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
SAYALA
|
RJ-271800107202292900/2787115
(बेरठ)
|
2718001000NRG24250820230279471
|
25/08/2023
|
NITU KUMARI
|
2718001WL005327
|
NITU KUMARI
|
00698
|
RMGB0000107
|
3000
|
3000
|
Processed
|
02/09/2023
|
|
5083864596
|
|
Miss. NITU KUMARI D/O AMBA LAL SANT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
SAYALA
|
RJ-271800107202292900/2787122
(बेरठ)
|
2718001000NRG24250820230279472
|
25/08/2023
|
LERAKI
|
2718001WL005327
|
LERAKI
|
00698
|
RMGB0000107
|
3000
|
3000
|
Processed
|
02/09/2023
|
|
5083864552
|
|
Mrs. LERAKI DEVI W/O BABARARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
SAYALA
|
RJ-271800107202292900/2787127
(बेरठ)
|
2718001000NRG24250820230279473
|
25/08/2023
|
santu
|
2718001WL005327
|
santu
|
00698
|
RMGB0000107
|
2500
|
2500
|
Processed
|
02/09/2023
|
|
5083864652
|
|
Mrs. SANTU DEVI RAGUNATHA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
SAYALA
|
RJ-271800107202292900/2787165
(बेरठ)
|
2718001000NRG24250820230279474
|
25/08/2023
|
KELI DEVI
|
2718001WL005327
|
KELI DEVI
|
00698
|
RMGB0000107
|
2000
|
2000
|
Processed
|
02/09/2023
|
|
5083864561
|
|
Mrs. KELIDEVI WO CHAMNARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
SAYALA
|
RJ-271800107202292900/2787171
(बेरठ)
|
2718001000NRG24250820230279475
|
25/08/2023
|
ANSI DEVI
|
2718001WL005327
|
ANSI DEVI
|
00698
|
RMGB0000107
|
2250
|
2250
|
Processed
|
02/09/2023
|
|
5083864550
|
|
Mrs. ANSHIDEVI W/O BABURAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
SAYALA
|
RJ-271800107202292900/2787173
(बेरठ)
|
2718001000NRG24250820230279476
|
25/08/2023
|
GATU DEVI
|
2718001WL005327
|
GATU DEVI
|
00698
|
RMGB0000107
|
2500
|
2500
|
Processed
|
02/09/2023
|
|
5083864568
|
|
Mrs. GATUDEVI WO HIRARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
SAYALA
|
RJ-271800107202292900/2787174
(बेरठ)
|
2718001000NRG24250820230279477
|
25/08/2023
|
MADA DEVI
|
2718001WL005327
|
MADA DEVI
|
00698
|
RMGB0000107
|
1000
|
1000
|
Processed
|
02/09/2023
|
|
5083864562
|
|
Mrs. MADADEVI WO DEVARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
SAYALA
|
RJ-271800107202292900/2787176
(बेरठ)
|
2718001000NRG24250820230279479
|
25/08/2023
|
PAVANI DEVI
|
2718001WL005327
|
PAVANI DEVI
|
00698
|
RMGB0000107
|
2500
|
2500
|
Processed
|
02/09/2023
|
|
5083864613
|
|
Mrs. PAWANI W/O JESA MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
SAYALA
|
RJ-271800107202292900/2787177
(बेरठ)
|
2718001000NRG24250820230279480
|
25/08/2023
|
santoki devi
|
2718001WL005327
|
santoki devi
|
00698
|
RMGB0000107
|
3000
|
3000
|
Processed
|
02/09/2023
|
|
5083864601
|
|
Mrs. SANTOKI DEVI W/O GALA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
SAYALA
|
RJ-271800107202292900/2787180
(बेरठ)
|
2718001000NRG24250820230279481
|
25/08/2023
|
JAMU DEVI
|
2718001WL005327
|
JAMU DEVI
|
00698
|
RMGB0000107
|
2750
|
2750
|
Processed
|
02/09/2023
|
|
5083864644
|
|
Mrs. JAMMU DEVI W/O MANGILA MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
SAYALA
|
RJ-271800107202292900/2787184
(बेरठ)
|
2718001000NRG24250820230279482
|
25/08/2023
|
GANGA DEVI
|
2718001WL005327
|
GANGA DEVI
|
00698
|
RMGB0000107
|
3000
|
3000
|
Processed
|
02/09/2023
|
|
5083864563
|
|
Mrs. GANGADEVI WO MANARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
SAYALA
|
RJ-271800107202292900/2787185
(बेरठ)
|
2718001000NRG24250820230279483
|
25/08/2023
|
mamata kumari
|
2718001WL005327
|
mamata kumari
|
00698
|
RMGB0000107
|
2750
|
2750
|
Processed
|
02/09/2023
|
|
5083864643
|
|
Miss. MAMTAKUMARI PELARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
SAYALA
|
RJ-271800107202292900/2787195
(बेरठ)
|
2718001000NRG24250820230279484
|
25/08/2023
|
RANGU
|
2718001WL005327
|
RANGU
|
00698
|
RMGB0000107
|
1500
|
1500
|
Processed
|
02/09/2023
|
|
5083864564
|
|
Mrs. RANGUDEVI WO KAPOORARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
SAYALA
|
RJ-271800107202292900/2787199
(बेरठ)
|
2718001000NRG24250820230279485
|
25/08/2023
|
LAXMI
|
2718001WL005327
|
LAXMI
|
00698
|
RMGB0000107
|
3000
|
3000
|
Processed
|
02/09/2023
|
|
5083864571
|
|
Mrs. LAXMI DEVI W/O CHELA JI REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
SAYALA
|
RJ-271800107202292900/2787200
(बेरठ)
|
2718001000NRG24250820230279486
|
25/08/2023
|
SAPU DEVI
|
2718001WL005327
|
SAPU DEVI
|
00698
|
RMGB0000107
|
2750
|
2750
|
Processed
|
02/09/2023
|
|
5083864607
|
|
Mrs. SAPUDEVI WO NAVARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
SAYALA
|
RJ-271800107202292900/2787202
(बेरठ)
|
2718001000NRG24250820230279487
|
25/08/2023
|
SUNGI DEVI
|
2718001WL005327
|
SUNGI DEVI
|
00698
|
RMGB0000107
|
1500
|
1500
|
Processed
|
02/09/2023
|
|
5083864589
|
|
SUNGI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
32
|
SAYALA
|
RJ-271800107202292900/2787204
(बेरठ)
|
2718001000NRG24250820230279488
|
25/08/2023
|
SUJKI DEVI
|
2718001WL005327
|
SUJKI DEVI
|
00698
|
RMGB0000107
|
3000
|
3000
|
Processed
|
02/09/2023
|
|
5083864548
|
|
Mrs. SUJAKI DEVI W/O SAKA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
SAYALA
|
RJ-271800107202292900/2787212
(बेरठ)
|
2718001000NRG24250820230279489
|
25/08/2023
|
SORAKI
|
2718001WL005327
|
SORAKI
|
00698
|
RMGB0000107
|
2500
|
2500
|
Processed
|
02/09/2023
|
|
5083864590
|
|
SORAM DEVI ( SORKI ) W/O JAMTARAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
34
|
SAYALA
|
RJ-271800107202292900/2787216
(बेरठ)
|
2718001000NRG24250820230279490
|
25/08/2023
|
MANJU DEVI
|
2718001WL005327
|
MANJU DEVI
|
00698
|
RMGB0000107
|
2250
|
2250
|
Processed
|
02/09/2023
|
|
5083864576
|
|
Mrs. MANJU DEVI W/O PARSARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
SAYALA
|
RJ-271800107202292900/2787221
(बेरठ)
|
2718001000NRG24250820230279491
|
25/08/2023
|
SHANTI
|
2718001WL005327
|
SHANTI
|
00698
|
RMGB0000107
|
2750
|
2750
|
Processed
|
02/09/2023
|
|
5083864557
|
|
Mrs. SHANTIDEVI WO HIMTARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
SAYALA
|
RJ-271800107202292900/2787223
(बेरठ)
|
2718001000NRG24250820230279492
|
25/08/2023
|
chhagna ram
|
2718001WL005327
|
chhagna ram
|
00698
|
RMGB0000107
|
255
|
255
|
Processed
|
02/09/2023
|
|
5083864595
|
|
Mr. CHHAGANA RAM S/O BABARA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
SAYALA
|
RJ-271800107202292900/2787225
(बेरठ)
|
2718001000NRG24250820230279493
|
25/08/2023
|
INDRA
|
2718001WL005327
|
INDRA
|
00698
|
RMGB0000107
|
1750
|
1750
|
Processed
|
02/09/2023
|
|
5083864650
|
|
Mrs. INDRA DEVI POLA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
SAYALA
|
RJ-271800107202292900/2787229
(बेरठ)
|
2718001000NRG24250820230279494
|
25/08/2023
|
SUKI DEVI
|
2718001WL005327
|
SUKI DEVI
|
00698
|
RMGB0000107
|
2750
|
2750
|
Processed
|
02/09/2023
|
|
5083864554
|
|
Mrs. SUKI DEVI W/O KARATARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
SAYALA
|
RJ-271800107202292900/2787235
(बेरठ)
|
2718001000NRG24250820230279495
|
25/08/2023
|
geeta kumari
|
2718001WL005327
|
geeta kumari
|
00698
|
RMGB0000107
|
2250
|
2250
|
Processed
|
02/09/2023
|
|
5083864655
|
|
Ms. GEETA KUMARI SAKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
SAYALA
|
RJ-271800107202292900/2787236
(बेरठ)
|
2718001000NRG24250820230279496
|
25/08/2023
|
SHANTI DEVI
|
2718001WL005327
|
SHANTI DEVI
|
00698
|
RMGB0000107
|
2000
|
2000
|
Processed
|
02/09/2023
|
|
5083864615
|
|
Mrs. SHANTI WO BHIKHA RAM MEGAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
SAYALA
|
RJ-271800107202292900/2787239
(बेरठ)
|
2718001000NRG24250820230279497
|
25/08/2023
|
PEPI DEVI
|
2718001WL005327
|
PEPI DEVI
|
00698
|
RMGB0000107
|
2750
|
2750
|
Processed
|
02/09/2023
|
|
5083864553
|
|
Mrs. PEPI DEVI W/O NARNARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
SAYALA
|
RJ-271800107202292900/2787241
(बेरठ)
|
2718001000NRG24250820230279498
|
25/08/2023
|
RASHAL KUMARI
|
2718001WL005327
|
RASHAL KUMARI
|
00698
|
RMGB0000107
|
3000
|
3000
|
Processed
|
02/09/2023
|
|
5083864602
|
|
Mr. RASAL KUMARI D/O SAROOPA RAM MEGHWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
SAYALA
|
RJ-271800107202292900/2787244
(बेरठ)
|
2718001000NRG24250820230279499
|
25/08/2023
|
GEETA
|
2718001WL005327
|
GEETA
|
00698
|
RMGB0000107
|
2750
|
2750
|
Processed
|
02/09/2023
|
|
5083864581
|
|
Mrs. GEETADEVI W/O KAPARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
SAYALA
|
RJ-271800107202292900/2787252
(बेरठ)
|
2718001000NRG24250820230279500
|
25/08/2023
|
SAKU DEVI
|
2718001WL005327
|
SAKU DEVI
|
00698
|
RMGB0000107
|
2750
|
2750
|
Processed
|
02/09/2023
|
|
5083864559
|
|
SAKU DEVI W/O BHOMARAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
45
|
SAYALA
|
RJ-271800107202292900/2787253
(बेरठ)
|
2718001000NRG24250820230279501
|
25/08/2023
|
OTI DEVI
|
2718001WL005327
|
OTI DEVI
|
00698
|
RMGB0000107
|
3000
|
3000
|
Processed
|
02/09/2023
|
|
5083864591
|
|
OTI DEVI W/O BAGDARAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
46
|
SAYALA
|
RJ-271800107202292900/2787255
(बेरठ)
|
2718001000NRG24250820230279502
|
25/08/2023
|
LILU DEVI
|
2718001WL005327
|
LILU DEVI
|
00698
|
RMGB0000107
|
2250
|
2250
|
Processed
|
02/09/2023
|
|
5083864609
|
|
Mrs. LILADEVI W/O SUJARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
SAYALA
|
RJ-271800107202292900/2787257
(बेरठ)
|
2718001000NRG24250820230279503
|
25/08/2023
|
SAJI DEVI
|
2718001WL005327
|
SAJI DEVI
|
00698
|
RMGB0000107
|
2750
|
2750
|
Processed
|
02/09/2023
|
|
5083864551
|
|
Mrs. SAJI DEVI W/O LASARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
SAYALA
|
RJ-271800107202292900/2787263
(बेरठ)
|
2718001000NRG24250820230279504
|
25/08/2023
|
POSI
|
2718001WL005327
|
POSI
|
00698
|
RMGB0000107
|
2500
|
2500
|
Processed
|
02/09/2023
|
|
5083864555
|
|
Mrs. POSI DEVI W/O MANGILAL MEGHWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
SAYALA
|
RJ-271800107202292900/2787264
(बेरठ)
|
2718001000NRG24250820230279505
|
25/08/2023
|
GANGA DEVI
|
2718001WL005327
|
GANGA DEVI
|
00698
|
RMGB0000107
|
1000
|
1000
|
Processed
|
02/09/2023
|
|
5083864558
|
|
Mrs. GANGADEVI WO TEJARAM MWGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
SAYALA
|
RJ-271800107202292900/2787267
(बेरठ)
|
2718001000NRG24250820230279506
|
25/08/2023
|
shanti devi
|
2718001WL005327
|
shanti devi
|
00698
|
RMGB0000107
|
3000
|
3000
|
Processed
|
02/09/2023
|
|
5083864616
|
|
Mrs. SHANTI DEVI WO JUHARA JI PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
SAYALA
|
RJ-271800107202292900/2787270
(बेरठ)
|
2718001000NRG24250820230279507
|
25/08/2023
|
KAN SINGH
|
2718001WL005327
|
KAN SINGH
|
00698
|
RMGB0000107
|
3000
|
3000
|
Processed
|
02/09/2023
|
|
5083864654
|
|
Mr. KAN SINGH VIJAY SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
SAYALA
|
RJ-271800107202292900/2787271
(बेरठ)
|
2718001000NRG24250820230279508
|
25/08/2023
|
ACHAL SINGH
|
2718001WL005327
|
ACHAL SINGH
|
00698
|
RMGB0000107
|
2750
|
2750
|
Processed
|
02/09/2023
|
|
5083864567
|
|
Mr. ACHAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
SAYALA
|
RJ-271800107202292900/2787294
(बेरठ)
|
2718001000NRG24250820230279509
|
25/08/2023
|
MANJU
|
2718001WL005327
|
MANJU
|
00698
|
RMGB0000107
|
2750
|
2750
|
Processed
|
02/09/2023
|
|
5083864583
|
|
MANJU DEVI PANA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
54
|
SAYALA
|
RJ-271800107202292900/2787296
(बेरठ)
|
2718001000NRG24250820230279510
|
25/08/2023
|
mamta kumari
|
2718001WL005327
|
mamta kumari
|
00698
|
RMGB0000107
|
3060
|
3060
|
Processed
|
02/09/2023
|
|
5083864647
|
|
Miss. MAMTA KUMARI DO TALSA RAM JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
SAYALA
|
RJ-271800107202292900/2787302
(बेरठ)
|
2718001000NRG24250820230279511
|
25/08/2023
|
JATNO DEVI
|
2718001WL005327
|
JATNO DEVI
|
00698
|
RMGB0000107
|
1750
|
1750
|
Processed
|
02/09/2023
|
|
5083864624
|
|
Mrs. JATNO DEVI W/O THAKRA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
SAYALA
|
RJ-271800107202292900/2787308
(बेरठ)
|
2718001000NRG24250820230279512
|
25/08/2023
|
KANKAR DEVI
|
2718001WL005327
|
KANKAR DEVI
|
00698
|
RMGB0000107
|
2000
|
2000
|
Processed
|
02/09/2023
|
|
5083864572
|
|
Mrs. KANKAR DEVI SARAGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
SAYALA
|
RJ-271800107202292900/2787310
(बेरठ)
|
2718001000NRG24250820230279513
|
25/08/2023
|
SORAM
|
2718001WL005327
|
SORAM
|
00698
|
RMGB0000107
|
2500
|
2500
|
Processed
|
02/09/2023
|
|
5083864584
|
|
Mrs. SORAM DEVI W/O BAGDARAM SARAGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
SAYALA
|
RJ-271800107202292900/2787311
(बेरठ)
|
2718001000NRG24250820230279514
|
25/08/2023
|
PUSHPA DEVI
|
2718001WL005327
|
PUSHPA DEVI
|
00698
|
RMGB0000107
|
2500
|
2500
|
Processed
|
02/09/2023
|
|
5083864565
|
|
Mrs. PUSPADEVI WO ACHLARAM SARAG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
SAYALA
|
RJ-271800107202292900/2787325
(बेरठ)
|
2718001000NRG24250820230279515
|
25/08/2023
|
pinki devi
|
2718001WL005327
|
pinki devi
|
00698
|
RMGB0000107
|
2500
|
2500
|
Processed
|
02/09/2023
|
|
5083864638
|
|
Mrs. PINKI DEVI W/O NARPAT LAL PARJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
SAYALA
|
RJ-271800107202292900/2787332
(बेरठ)
|
2718001000NRG24250820230279516
|
25/08/2023
|
shanta
|
2718001WL005327
|
shanta
|
00698
|
RMGB0000107
|
1000
|
1000
|
Processed
|
02/09/2023
|
|
5083864653
|
|
Mrs. SHANTA DEVI NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
SAYALA
|
RJ-271800107202292900/2787344
(बेरठ)
|
2718001000NRG24250820230279517
|
25/08/2023
|
SAYATI DEVI
|
2718001WL005327
|
SAYATI DEVI
|
00698
|
RMGB0000107
|
1750
|
1750
|
Processed
|
02/09/2023
|
|
5083864579
|
|
Mrs. SAYTI DEVI W/O BHARATA RAM SARAGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
SAYALA
|
RJ-271800107202292900/2787346
(बेरठ)
|
2718001000NRG24250820230279518
|
25/08/2023
|
RANJLA
|
2718001WL005327
|
RANJLA
|
00698
|
RMGB0000107
|
2250
|
2250
|
Processed
|
02/09/2023
|
|
5083864641
|
|
Mrs. RANJAL DEVI WO DAYA RAM SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
SAYALA
|
RJ-271800107202292900/2787354
(बेरठ)
|
2718001000NRG24250820230279519
|
25/08/2023
|
LILA DEVI
|
2718001WL005327
|
LILA DEVI
|
00698
|
RMGB0000107
|
2000
|
2000
|
Processed
|
02/09/2023
|
|
5083864629
|
|
Mrs. LILA DEVI W/O NAPA RAM SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
SAYALA
|
RJ-271800107202292900/2787367
(बेरठ)
|
2718001000NRG24250820230279520
|
25/08/2023
|
geeta devi
|
2718001WL005327
|
geeta devi
|
00698
|
RMGB0000107
|
3060
|
3060
|
Processed
|
02/09/2023
|
|
5083864611
|
|
Mrs. GEETA DEVI W/O SARDAR JI PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
SAYALA
|
RJ-271800107202292900/2787415
(बेरठ)
|
2718001000NRG24250820230279521
|
25/08/2023
|
NARANGI
|
2718001WL005327
|
NARANGI
|
00698
|
RMGB0000107
|
2750
|
2750
|
Processed
|
02/09/2023
|
|
5083864633
|
|
Mrs. NARANGI DEVI W/O HIRA LAL SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
SAYALA
|
RJ-271800107202292900/2787443
(बेरठ)
|
2718001000NRG24250820230279523
|
25/08/2023
|
DARIYA
|
2718001WL005327
|
DARIYA
|
00698
|
RMGB0000107
|
2750
|
2750
|
Processed
|
02/09/2023
|
|
5083864606
|
|
Mrs. DARIYA WO DESARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
SAYALA
|
RJ-271800107202292900/2787444
(बेरठ)
|
2718001000NRG24250820230279524
|
25/08/2023
|
kapila
|
2718001WL005327
|
kapila
|
00698
|
RMGB0000107
|
1000
|
1000
|
Processed
|
02/09/2023
|
|
5083864628
|
|
Mrs. KAPILA DEVI W/O BALVANTA RAM SARGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
SAYALA
|
RJ-271800107202292900/2787449
(बेरठ)
|
2718001000NRG24250820230279525
|
25/08/2023
|
OKHI DEVI
|
2718001WL005327
|
OKHI DEVI
|
00698
|
RMGB0000107
|
3000
|
3000
|
Processed
|
02/09/2023
|
|
5083864614
|
|
MRS OKHI DEVI CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAYALA
|
RJ-271800107202292900/2787450
(बेरठ)
|
2718001000NRG24250820230279526
|
25/08/2023
|
PURAKI
|
2718001WL005327
|
PURAKI
|
00698
|
RMGB0000107
|
2750
|
2750
|
Processed
|
02/09/2023
|
|
5083864604
|
|
Mrs. PURAKI DEVI W/O TEJARAM CHOUDHRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
SAYALA
|
RJ-271800107202292900/2787469
(बेरठ)
|
2718001000NRG24250820230279527
|
25/08/2023
|
PEP SINGH
|
2718001WL005327
|
PEP SINGH
|
00698
|
RMGB0000107
|
2750
|
2750
|
Processed
|
02/09/2023
|
|
5083864566
|
|
Mr. PEPSINGH SO BHOPSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
SAYALA
|
RJ-271800107202292900/2787484
(बेरठ)
|
2718001000NRG24250820230279528
|
25/08/2023
|
RADHA DEVI
|
2718001WL005327
|
RADHA DEVI
|
00698
|
RMGB0000107
|
2000
|
2000
|
Processed
|
02/09/2023
|
|
5083864582
|
|
Mrs. RADHADEVI W/O BHOLARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
SAYALA
|
RJ-271800107202292900/480
(बेरठ)
|
2718001000NRG24250820230279529
|
25/08/2023
|
paru devi
|
2718001WL005327
|
paru devi
|
00698
|
RMGB0000107
|
1750
|
1750
|
Processed
|
02/09/2023
|
|
5083864636
|
|
Mrs. PARU DEVI W/O JHALA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
SAYALA
|
RJ-271800107202292900/489
(बेरठ)
|
2718001000NRG24250820230279530
|
25/08/2023
|
POOJA DEVI
|
2718001WL005327
|
POOJA DEVI
|
00698
|
RMGB0000107
|
3000
|
3000
|
Processed
|
02/09/2023
|
|
5083864630
|
|
Mrs. POOJA DEVI W/O LAL DAS SANT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
SAYALA
|
RJ-271800107202292900/498
(बेरठ)
|
2718001000NRG24250820230279531
|
25/08/2023
|
NATHI DEVI
|
2718001WL005327
|
NATHI DEVI
|
00698
|
RMGB0000107
|
2750
|
2750
|
Processed
|
02/09/2023
|
|
5083864623
|
|
Mrs. NATHI DEVI W/O JERUPA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
SAYALA
|
RJ-271800107202292900/500
(बेरठ)
|
2718001000NRG24250820230279532
|
25/08/2023
|
MURAKI DEVI
|
2718001WL005327
|
MURAKI DEVI
|
00698
|
RMGB0000107
|
2750
|
2750
|
Processed
|
02/09/2023
|
|
5083864603
|
|
Mrs. MURKI DEVI W/O NATHA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
SAYALA
|
RJ-271800107202292900/501
(बेरठ)
|
2718001000NRG24250820230279533
|
25/08/2023
|
chuni devi
|
2718001WL005327
|
chuni devi
|
00698
|
RMGB0000107
|
3000
|
3000
|
Processed
|
02/09/2023
|
|
5083864610
|
|
Mrs. CHUNI DEVI W/O JAMATA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
SAYALA
|
RJ-271800107202292900/504
(बेरठ)
|
2718001000NRG24250820230279534
|
25/08/2023
|
BHEEKHI DEVI
|
2718001WL005327
|
BHEEKHI DEVI
|
00698
|
RMGB0000107
|
2500
|
2500
|
Processed
|
02/09/2023
|
|
5083864587
|
|
Mrs. BHIKHI DEVI W/O RUPARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
SAYALA
|
RJ-271800107202292900/506
(बेरठ)
|
2718001000NRG24250820230279535
|
25/08/2023
|
REKHA DEVI
|
2718001WL005327
|
REKHA DEVI
|
00698
|
RMGB0000107
|
3060
|
3060
|
Processed
|
02/09/2023
|
|
5083864639
|
|
Mrs. REKHA DEVI W/O BHOMA RAM SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
SAYALA
|
RJ-271800107202292900/508
(बेरठ)
|
2718001000NRG24250820230279537
|
25/08/2023
|
SATOSH
|
2718001WL005327
|
SATOSH
|
00698
|
RMGB0000107
|
2750
|
2750
|
Processed
|
02/09/2023
|
|
5083864600
|
|
Mrs. SANTOSH DEVI W/O BHIMA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
SAYALA
|
RJ-271800107202292900/510
(बेरठ)
|
2718001000NRG24250820230279538
|
25/08/2023
|
DEVIKA DEVI
|
2718001WL005327
|
DEVIKA DEVI
|
00698
|
RMGB0000107
|
2750
|
2750
|
Processed
|
02/09/2023
|
|
5083864627
|
|
Mrs. DEVKI DEVI W/O BHARAT KUMAR SARGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
SAYALA
|
RJ-271800107202292900/513
(बेरठ)
|
2718001000NRG24250820230279539
|
25/08/2023
|
CHAMPA DEVI
|
2718001WL005327
|
CHAMPA DEVI
|
00698
|
RMGB0000107
|
2750
|
2750
|
Processed
|
02/09/2023
|
|
5083864578
|
|
Mrs. CHAMPADEVI W/O SUJARAM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
SAYALA
|
RJ-271800107202292900/516
(बेरठ)
|
2718001000NRG24250820230279540
|
25/08/2023
|
JAMKA DEVI
|
2718001WL005327
|
JAMKA DEVI
|
00698
|
RMGB0000107
|
3000
|
3000
|
Processed
|
02/09/2023
|
|
5083864631
|
|
Mrs. JAMAKA DEVI W/O NARPAT DAS SANT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
SAYALA
|
RJ-271800107202292900/51821752
(बेरठ)
|
2718001000NRG24250820230279541
|
25/08/2023
|
KUI DEVI
|
2718001WL005327
|
KUI DEVI
|
00698
|
RMGB0000107
|
2250
|
2250
|
Processed
|
02/09/2023
|
|
5083864625
|
|
Mrs. KUI DEVI W/O LUKA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
SAYALA
|
RJ-271800107202292900/51821753
(बेरठ)
|
2718001000NRG24250820230279542
|
25/08/2023
|
FAFRIYA DEVI
|
2718001WL005327
|
FAFRIYA DEVI
|
00698
|
RMGB0000107
|
2550
|
2550
|
Processed
|
02/09/2023
|
|
5083864648
|
|
Mrs. PHAPHARIYA DEVI OKHA RAM SARGRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
SAYALA
|
RJ-271800107202292900/51821757
(बेरठ)
|
2718001000NRG24250820230279543
|
25/08/2023
|
NATU DEVI
|
2718001WL005327
|
NATU DEVI
|
00698
|
RMGB0000107
|
2750
|
2750
|
Processed
|
02/09/2023
|
|
5083864646
|
|
Mrs. NATU DEVI HADMA RAM SANT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
SAYALA
|
RJ-271800107202292900/51821758
(बेरठ)
|
2718001000NRG24250820230279544
|
25/08/2023
|
JALAM SINGH
|
2718001WL005327
|
JALAM SINGH
|
00698
|
RMGB0000107
|
2750
|
2750
|
Processed
|
02/09/2023
|
|
5083864640
|
|
Mrs. JALAM SINGH SO BHAWANI SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
SAYALA
|
RJ-271800107202292900/51821770
(बेरठ)
|
2718001000NRG24250820230279545
|
25/08/2023
|
SUKI DEVI
|
2718001WL005327
|
SUKI DEVI
|
00698
|
RMGB0000107
|
2750
|
2750
|
Processed
|
02/09/2023
|
|
5083864577
|
|
Mrs. SUKI DEVI W/O JAVANARAM CHOUDHRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
SAYALA
|
RJ-271800107202292900/51821772
(बेरठ)
|
2718001000NRG24250820230279546
|
25/08/2023
|
GITA DEVI
|
2718001WL005327
|
GITA DEVI
|
00698
|
RMGB0000107
|
2500
|
2500
|
Processed
|
02/09/2023
|
|
5083864588
|
|
Mrs. GEETA DEVI WIFE HANJARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
SAYALA
|
RJ-271800107202292900/51821775
(बेरठ)
|
2718001000NRG24250820230279547
|
25/08/2023
|
SANKAR LAL
|
2718001WL005327
|
SANKAR LAL
|
00698
|
RMGB0000107
|
1500
|
1500
|
Processed
|
02/09/2023
|
|
5083864573
|
|
Mr. SHANKAR LAL S/O KASAJI SARAGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
SAYALA
|
RJ-271800107202292900/51821776
(बेरठ)
|
2718001000NRG24250820230279548
|
25/08/2023
|
METI DEVI
|
2718001WL005327
|
METI DEVI
|
00698
|
RMGB0000107
|
2500
|
2500
|
Processed
|
02/09/2023
|
|
5083864618
|
|
Mrs. METHI DEVI W/O BHOLA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
SAYALA
|
RJ-271800107202292900/51821783
(बेरठ)
|
2718001000NRG24250820230279549
|
25/08/2023
|
MOHBBAT SINGH
|
2718001WL005327
|
MOHBBAT SINGH
|
00698
|
RMGB0000107
|
3000
|
3000
|
Processed
|
02/09/2023
|
|
5083864544
|
|
Mr. MOHABBAT SINGH S/O SUKHDEV SINGH RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
SAYALA
|
RJ-271800107202292900/51821808
(बेरठ)
|
2718001000NRG24250820230279550
|
25/08/2023
|
LUNGI DEVI
|
2718001WL005327
|
LUNGI DEVI
|
00698
|
RMGB0000107
|
2250
|
2250
|
Processed
|
02/09/2023
|
|
5083864592
|
|
Mrs. LUNGI DEVI W/O MADA RAM CHUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
SAYALA
|
RJ-271800107202292900/51821811
(बेरठ)
|
2718001000NRG24250820230279551
|
25/08/2023
|
dipika devi
|
2718001WL005327
|
dipika devi
|
00698
|
RMGB0000107
|
3000
|
3000
|
Processed
|
02/09/2023
|
|
5083864619
|
|
Mrs. DIPIKA DEVI W/O MOTA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
SAYALA
|
RJ-271800107202292900/51821816
(बेरठ)
|
2718001000NRG24250820230279552
|
25/08/2023
|
FALU DEVI
|
2718001WL005327
|
FALU DEVI
|
00698
|
RMGB0000107
|
3000
|
3000
|
Processed
|
02/09/2023
|
|
5083864570
|
|
Mrs. FALU DEVI CHOUDHRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
SAYALA
|
RJ-271800107202292900/51821818
(बेरठ)
|
2718001000NRG24250820230279553
|
25/08/2023
|
CHHATAKI
|
2718001WL005327
|
CHHATAKI
|
00698
|
RMGB0000107
|
3060
|
3060
|
Processed
|
02/09/2023
|
|
5083864580
|
|
Mrs. CHATKI DEVI W/O CHUNARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
SAYALA
|
RJ-271800107202292900/51821824
(बेरठ)
|
2718001000NRG24250820230279554
|
25/08/2023
|
matara devi
|
2718001WL005327
|
matara devi
|
00698
|
RMGB0000107
|
1750
|
1750
|
Processed
|
02/09/2023
|
|
5083864612
|
|
Mrs. MATARA DEVI W/O NAVA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
SAYALA
|
RJ-271800107202292900/51821829
(बेरठ)
|
2718001000NRG24250820230279555
|
25/08/2023
|
amara ram
|
2718001WL005327
|
amara ram
|
00698
|
RMGB0000107
|
3000
|
3000
|
Processed
|
02/09/2023
|
|
5083864574
|
|
Mr. AMARARAM S/O DHARMAJI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
SAYALA
|
RJ-271800107202292900/51827784
(बेरठ)
|
2718001000NRG24250820230279556
|
25/08/2023
|
papa ram
|
2718001WL005327
|
papa ram
|
00698
|
RMGB0000107
|
3000
|
3000
|
Processed
|
02/09/2023
|
|
5083864575
|
|
Mrs. PAPARAM S/O PIPAJI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
SAYALA
|
RJ-271800107202292900/51827791
(बेरठ)
|
2718001000NRG24250820230279557
|
25/08/2023
|
DEVU DEVI
|
2718001WL005327
|
DEVU DEVI
|
00698
|
RMGB0000107
|
2000
|
2000
|
Processed
|
02/09/2023
|
|
5083864608
|
|
Mrs. DEVU DEVI WO JALARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
SAYALA
|
RJ-271800107202292900/51827803
(बेरठ)
|
2718001000NRG24250820230279558
|
25/08/2023
|
lasi devi
|
2718001WL005327
|
lasi devi
|
00698
|
RMGB0000107
|
2500
|
2500
|
Processed
|
02/09/2023
|
|
5083864620
|
|
Mrs. LASI DEVI W/O MANGILAL CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
SAYALA
|
RJ-271800107202292900/51827827
(बेरठ)
|
2718001000NRG24250820230279559
|
25/08/2023
|
MOKI DEVI
|
2718001WL005327
|
MOKI DEVI
|
00698
|
RMGB0000107
|
2500
|
2500
|
Processed
|
02/09/2023
|
|
5083864634
|
|
Mrs. MOKI DEVI W/O JOMATA RAM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
SAYALA
|
RJ-271800107202292900/51827860
(बेरठ)
|
2718001000NRG24250820230279560
|
25/08/2023
|
khali devi
|
2718001WL005327
|
khali devi
|
00698
|
RMGB0000107
|
2000
|
2000
|
Processed
|
02/09/2023
|
|
5083864622
|
|
Mrs. KHALI DEVI W/O PITHA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
SAYALA
|
RJ-271800107202292900/51827865
(बेरठ)
|
2718001000NRG24250820230279562
|
25/08/2023
|
mafi devi
|
2718001WL005327
|
mafi devi
|
00698
|
RMGB0000107
|
2750
|
2750
|
Processed
|
02/09/2023
|
|
5083864621
|
|
Mrs. MAPI DEVI W/O VIRKA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
SAYALA
|
RJ-271800107202292900/51827870
(बेरठ)
|
2718001000NRG24250820230279563
|
25/08/2023
|
JINKI DEVI
|
2718001WL005327
|
JINKI DEVI
|
00698
|
RMGB0000107
|
2250
|
2250
|
Processed
|
02/09/2023
|
|
5083864617
|
|
Mrs. JINKI DEVI W/O HADMA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
SAYALA
|
RJ-271800107202292900/51827874
(बेरठ)
|
2718001000NRG24250820230279564
|
25/08/2023
|
Uka Ram
|
2718001WL005327
|
Uka Ram
|
00698
|
RMGB0000107
|
2500
|
2500
|
Processed
|
02/09/2023
|
|
5083864649
|
|
Mr. UKA RAM JUHARA RAM SARAGRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
SAYALA
|
RJ-271800107202292900/51827875
(बेरठ)
|
2718001000NRG24250820230279565
|
25/08/2023
|
Antri Devi
|
2718001WL005327
|
Antri Devi
|
00698
|
RMGB0000107
|
2750
|
2750
|
Processed
|
02/09/2023
|
|
5083864656
|
|
Mrs. ANTRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
SAYALA
|
RJ-271800107202292900/51827877
(बेरठ)
|
2718001000NRG24250820230279566
|
25/08/2023
|
Evan Kanwar
|
2718001WL005327
|
Evan Kanwar
|
00698
|
RMGB0000107
|
2500
|
2500
|
Processed
|
02/09/2023
|
|
5083864651
|
|
Mrs. EVAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
SAYALA
|
RJ-271800107202292900/537
(बेरठ)
|
2718001000NRG24250820230279567
|
25/08/2023
|
hanja devi
|
2718001WL005327
|
hanja devi
|
00698
|
RMGB0000107
|
2000
|
2000
|
Processed
|
02/09/2023
|
|
5083864547
|
|
Mr. HANJA DEVI W/O VARDA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
SAYALA
|
RJ-271800107202292900/539
(बेरठ)
|
2718001000NRG24250820230279568
|
25/08/2023
|
BADLI
|
2718001WL005327
|
BADLI
|
00698
|
RMGB0000107
|
2500
|
2500
|
Processed
|
02/09/2023
|
|
5083864635
|
|
Mrs. BADALI DEVI W/O VEENA RAM PARJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
SAYALA
|
RJ-271800107202292900/542
(बेरठ)
|
2718001000NRG24250820230279569
|
25/08/2023
|
MURAKI
|
2718001WL005327
|
MURAKI
|
00698
|
RMGB0000107
|
2750
|
2750
|
Processed
|
02/09/2023
|
|
5083864569
|
|
MRS MURKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
SAYALA
|
RJ-271800107202292900/569
(बेरठ)
|
2718001000NRG24250820230279570
|
25/08/2023
|
dariya devi
|
2718001WL005327
|
dariya devi
|
00698
|
RMGB0000107
|
3000
|
3000
|
Processed
|
02/09/2023
|
|
5083864599
|
|
Mrs. DARIYA DEVI W/O ARJUN KUMAR PUROHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
SAYALA
|
RJ-271800107202292900/570
(बेरठ)
|
2718001000NRG24250820230279571
|
25/08/2023
|
mapi kanwar
|
2718001WL005327
|
mapi kanwar
|
00698
|
RMGB0000107
|
500
|
500
|
Processed
|
02/09/2023
|
|
5083864598
|
|
Mrs. MAFI KANWAR WO DINESH KUMAR PUROHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
SAYALA
|
RJ-271800107202292900/585
(बेरठ)
|
2718001000NRG24250820230279572
|
25/08/2023
|
josna
|
2718001WL005327
|
josna
|
00698
|
RMGB0000107
|
2500
|
2500
|
Processed
|
02/09/2023
|
|
5083864645
|
|
Mrs. JOSHANA DEVI OMDAS SANT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
278640
|
278640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278640
|
278640
|
|
|
|
|
|
|
|