|
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)
|
2718001000NRG24050120240546934
|
05/01/2024
|
sangeeta devi
|
2718001WL011205
|
sangeeta devi
|
00415
|
SBIN0006742
|
555
|
555
|
Processed
|
14/03/2024
|
|
1788516480
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
555
|
555
|
|
|
|
|
|
|
|
|
2
|
SAYALA
|
RJ-271800108902274100/3084409
(सुराणा)
|
2718001000NRG24050120240546941
|
05/01/2024
|
Miro Devi
|
2718001WL011205
|
Miro Devi
|
00606
|
SBIN0RRMRGB
|
185
|
185
|
Processed
|
14/03/2024
|
|
1788516429
|
|
Mrs. MIRO DEVI W/O BALAVANT SINGH RAW
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
SAYALA
|
RJ-271800108902274100/3084484
(सुराणा)
|
2718001000NRG24050120240546942
|
05/01/2024
|
MOHAN DEVI
|
2718001WL011205
|
MOHAN DEVI
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788516423
|
|
Mrs. MOVAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
SAYALA
|
RJ-271800108902274100/3084487
(सुराणा)
|
2718001000NRG24050120240546943
|
05/01/2024
|
BABARI DEVI
|
2718001WL011205
|
BABARI DEVI
|
00606
|
SBIN0RRMRGB
|
740
|
740
|
Processed
|
14/03/2024
|
|
1788516403
|
|
Mrs. BABRI DEVI WO TEJA RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
SAYALA
|
RJ-271800108902274100/3084488
(सुराणा)
|
2718001000NRG24050120240546944
|
05/01/2024
|
JAMNA DEVI
|
2718001WL011205
|
JAMNA DEVI
|
00606
|
SBIN0RRMRGB
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1788516431
|
|
JAMANA DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
6
|
SAYALA
|
RJ-271800108902274100/3084489
(सुराणा)
|
2718001000NRG24050120240546945
|
05/01/2024
|
SUKI DEVI
|
2718001WL011205
|
SUKI DEVI
|
00606
|
SBIN0RRMRGB
|
555
|
555
|
Processed
|
14/03/2024
|
|
1788516408
|
|
SUKI DEVI W/O SAGANA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
7
|
SAYALA
|
RJ-271800108902274100/3084492
(सुराणा)
|
2718001000NRG24050120240546946
|
05/01/2024
|
Amino banu
|
2718001WL011205
|
Amino banu
|
00606
|
SBIN0RRMRGB
|
740
|
740
|
Processed
|
14/03/2024
|
|
1788516461
|
|
Mrs. AMINA BANU W/O ALAM KHAN MOYALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
SAYALA
|
RJ-271800108902274100/3084601
(सुराणा)
|
2718001000NRG24050120240546864
|
05/01/2024
|
MAFRI DEVI
|
2718001WL011201
|
MAFRI DEVI
|
00606
|
SBIN0RRMRGB
|
184
|
184
|
Processed
|
14/03/2024
|
|
1788516400
|
|
Mrs. MAFRI DEVI WO NENA RAM MEGHWAL MEG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
SAYALA
|
RJ-271800108902274100/3084617
(सुराणा)
|
2718001000NRG24050120240546947
|
05/01/2024
|
lungi
|
2718001WL011205
|
lungi
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788516399
|
|
Mrs. LUNGI DEVI W/O VAGATA RAM MEGHVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
SAYALA
|
RJ-271800108902274100/3084802
(सुराणा)
|
2718001000NRG24050120240546865
|
05/01/2024
|
PARU DEVI
|
2718001WL011201
|
PARU DEVI
|
00606
|
SBIN0RRMRGB
|
184
|
184
|
Processed
|
14/03/2024
|
|
1788516427
|
|
Mrs. PARU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
SAYALA
|
RJ-271800108902274100/3084814
(सुराणा)
|
2718001000NRG24050120240546948
|
05/01/2024
|
Lilu Devi
|
2718001WL011205
|
Lilu Devi
|
00606
|
SBIN0RRMRGB
|
925
|
925
|
Processed
|
14/03/2024
|
|
1788516464
|
|
Mrs. LILU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
SAYALA
|
RJ-271800108902274100/3084817
(सुराणा)
|
2718001000NRG24050120240546949
|
05/01/2024
|
morki devi
|
2718001WL011205
|
morki devi
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788516416
|
|
Mrs. MORKI DEVI W/O HARJI RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
SAYALA
|
RJ-271800108902274100/3084911
(सुराणा)
|
2718001000NRG24050120240546950
|
05/01/2024
|
Pyari Devi
|
2718001WL011205
|
Pyari Devi
|
00606
|
SBIN0RRMRGB
|
1480
|
1480
|
Processed
|
14/03/2024
|
|
1788516430
|
|
Mrs. PYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
SAYALA
|
RJ-271800108902274100/3084957
(सुराणा)
|
2718001000NRG24050120240546951
|
05/01/2024
|
Mafri devi
|
2718001WL011205
|
Mafri devi
|
00606
|
SBIN0RRMRGB
|
925
|
925
|
Processed
|
14/03/2024
|
|
1788516471
|
|
Mr. MAFRI DEVI WO SHANKRARAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
SAYALA
|
RJ-271800108902274100/3084979
(सुराणा)
|
2718001000NRG24050120240546952
|
05/01/2024
|
Surj devi
|
2718001WL011205
|
Surj devi
|
00606
|
SBIN0RRMRGB
|
185
|
185
|
Processed
|
14/03/2024
|
|
1788516410
|
|
SURAJ DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
16
|
SAYALA
|
RJ-271800108902274100/3084980
(सुराणा)
|
2718001000NRG24050120240546894
|
05/01/2024
|
Lila devi
|
2718001WL011203
|
Lila devi
|
00606
|
SBIN0RRMRGB
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1788516404
|
|
Mrs. LILA DEVI WO PAHADARAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
SAYALA
|
RJ-271800108902274100/3084985
(सुराणा)
|
2718001000NRG24050120240546953
|
05/01/2024
|
DESHU
|
2718001WL011205
|
DESHU
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788516418
|
|
Mrs. DESHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
SAYALA
|
RJ-271800108902274100/3084991
(सुराणा)
|
2718001000NRG24050120240546954
|
05/01/2024
|
AMBA DEVI
|
2718001WL011205
|
AMBA DEVI
|
00606
|
SBIN0RRMRGB
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1788516437
|
|
Mrs. AMBA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
SAYALA
|
RJ-271800108902274100/3084997
(सुराणा)
|
2718001000NRG24050120240546867
|
05/01/2024
|
saru devi
|
2718001WL011201
|
saru devi
|
00606
|
SBIN0RRMRGB
|
1104
|
1104
|
Processed
|
14/03/2024
|
|
1788516475
|
|
Mrs. CHARU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
SAYALA
|
RJ-271800108902274100/3085007
(सुराणा)
|
2718001000NRG24050120240546955
|
05/01/2024
|
JADIYA
|
2718001WL011205
|
JADIYA
|
00606
|
SBIN0RRMRGB
|
370
|
370
|
Processed
|
14/03/2024
|
|
1788516433
|
|
Mrs. JADIYA KUMARI DO MAN SINGH R.RAJPU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
SAYALA
|
RJ-271800108902274100/3085015
(सुराणा)
|
2718001000NRG24050120240546868
|
05/01/2024
|
DESU DEVI
|
2718001WL011201
|
DESU DEVI
|
00606
|
SBIN0RRMRGB
|
2024
|
2024
|
Processed
|
14/03/2024
|
|
1788516440
|
|
Mrs. DESU DEVI BABU RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
SAYALA
|
RJ-271800108902274100/3085018
(सुराणा)
|
2718001000NRG24050120240546956
|
05/01/2024
|
lacchi
|
2718001WL011205
|
lacchi
|
00606
|
SBIN0RRMRGB
|
185
|
185
|
Processed
|
14/03/2024
|
|
1788516473
|
|
Mrs. LASI DEVI WO LELA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
SAYALA
|
RJ-271800108902274100/3085146
(सुराणा)
|
2718001000NRG24050120240546958
|
05/01/2024
|
Rasal devi
|
2718001WL011205
|
Rasal devi
|
00606
|
SBIN0RRMRGB
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
1788516413
|
|
Mrs. RASAL DEVI WO JAMATA RAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
SAYALA
|
RJ-271800108902274100/3085177
(सुराणा)
|
2718001000NRG24050120240546960
|
05/01/2024
|
gavri devi
|
2718001WL011205
|
gavri devi
|
00606
|
SBIN0RRMRGB
|
1480
|
1480
|
Processed
|
14/03/2024
|
|
1788516421
|
|
Mrs. GAVARI DEVI W/O BHAVARA RAM LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
SAYALA
|
RJ-271800108902274100/3085196
(सुराणा)
|
2718001000NRG24050120240546961
|
05/01/2024
|
Fuli devi
|
2718001WL011205
|
Fuli devi
|
00606
|
SBIN0RRMRGB
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
1788516424
|
|
Mrs. FULI DEVI W/O JESA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
SAYALA
|
RJ-271800108902274100/3085225
(सुराणा)
|
2718001000NRG24050120240546963
|
05/01/2024
|
sagni devi
|
2718001WL011205
|
sagni devi
|
00606
|
SBIN0RRMRGB
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1788516460
|
|
Mrs. CHHAGAN KANWAR W/O CHHEL SINGH RAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
SAYALA
|
RJ-271800108902274100/3085299
(सुराणा)
|
2718001000NRG24050120240546964
|
05/01/2024
|
Jini Devi
|
2718001WL011205
|
Jini Devi
|
00606
|
SBIN0RRMRGB
|
1295
|
1295
|
Processed
|
14/03/2024
|
|
1788516466
|
|
Mrs. JHINI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
SAYALA
|
RJ-271800108902274100/3085430
(सुराणा)
|
2718001000NRG24050120240546965
|
05/01/2024
|
shanti devi
|
2718001WL011205
|
shanti devi
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788516405
|
|
Mrs. SHANTI DEVI WO NAVA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
SAYALA
|
RJ-271800108902274100/3085573
(सुराणा)
|
2718001000NRG24050120240546871
|
05/01/2024
|
Dhropi devi
|
2718001WL011201
|
Dhropi devi
|
00606
|
SBIN0RRMRGB
|
1472
|
1472
|
Processed
|
14/03/2024
|
|
1788516462
|
|
Mrs. DHAROPI DEAVI W/O JUTHA RAM PARJAP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
SAYALA
|
RJ-271800108902274100/3085603
(सुराणा)
|
2718001000NRG24050120240546967
|
05/01/2024
|
mungi devi
|
2718001WL011205
|
mungi devi
|
00606
|
SBIN0RRMRGB
|
185
|
185
|
Processed
|
14/03/2024
|
|
1788516446
|
|
Mrs. MUNGI DEVI W/O LALA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
SAYALA
|
RJ-271800108902274100/3085698
(सुराणा)
|
2718001000NRG24050120240546872
|
05/01/2024
|
ANSI DEVI
|
2718001WL011201
|
ANSI DEVI
|
00606
|
SBIN0RRMRGB
|
1840
|
1840
|
Processed
|
14/03/2024
|
|
1788516441
|
|
Mrs. ANASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
SAYALA
|
RJ-271800108902274100/3085715
(सुराणा)
|
2718001000NRG24050120240546873
|
05/01/2024
|
sourm devi
|
2718001WL011201
|
sourm devi
|
00606
|
SBIN0RRMRGB
|
1288
|
1288
|
Processed
|
14/03/2024
|
|
1788516435
|
|
Mrs. SORABH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
SAYALA
|
RJ-271800108902274100/51827900
(सुराणा)
|
2718001000NRG24050120240546874
|
05/01/2024
|
Jini devi
|
2718001WL011201
|
Jini devi
|
00606
|
SBIN0RRMRGB
|
368
|
368
|
Processed
|
14/03/2024
|
|
1788516401
|
|
Mrs. JHINI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
SAYALA
|
RJ-271800108902274100/51827915
(सुराणा)
|
2718001000NRG24050120240546969
|
05/01/2024
|
usha devi
|
2718001WL011205
|
usha devi
|
00606
|
SBIN0RRMRGB
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1788516448
|
|
Mrs. USHA DEVI WO JABRA RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
SAYALA
|
RJ-271800108902274100/51827922
(सुराणा)
|
2718001000NRG24050120240546875
|
05/01/2024
|
MOVAN DEVI
|
2718001WL011201
|
MOVAN DEVI
|
00606
|
SBIN0RRMRGB
|
368
|
368
|
Processed
|
14/03/2024
|
|
1788516442
|
|
Mrs. MOVAN DEVI WO THAMA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
SAYALA
|
RJ-271800108902274100/51827936
(सुराणा)
|
2718001000NRG24050120240546970
|
05/01/2024
|
saeti devi
|
2718001WL011205
|
saeti devi
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788516477
|
|
Mrs. SAYATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
SAYALA
|
RJ-271800108902274100/51827940
(सुराणा)
|
2718001000NRG24050120240546876
|
05/01/2024
|
SUKI DEVI
|
2718001WL011201
|
SUKI DEVI
|
00606
|
SBIN0RRMRGB
|
184
|
184
|
Processed
|
14/03/2024
|
|
1788516402
|
|
Mrs. SUKI DEVI W/O LALA RAM MEGHVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
SAYALA
|
RJ-271800108902274100/51827942
(सुराणा)
|
2718001000NRG24050120240546877
|
05/01/2024
|
Nathi Devi
|
2718001WL011201
|
Nathi Devi
|
00606
|
SBIN0RRMRGB
|
1840
|
1840
|
Processed
|
14/03/2024
|
|
1788516478
|
|
NATHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SAYALA
|
RJ-271800108902274100/51827956
(सुराणा)
|
2718001000NRG24050120240546879
|
05/01/2024
|
Panku devi
|
2718001WL011201
|
Panku devi
|
00606
|
SBIN0RRMRGB
|
1472
|
1472
|
Processed
|
14/03/2024
|
|
1788516422
|
|
KANKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SAYALA
|
RJ-271800108902274100/51827960
(सुराणा)
|
2718001000NRG24050120240546971
|
05/01/2024
|
SHARDA
|
2718001WL011205
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1788516417
|
|
Mrs. SHARADA DEVI W/O CHELA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
SAYALA
|
RJ-271800108902274100/51827961
(सुराणा)
|
2718001000NRG24050120240546972
|
05/01/2024
|
ANASI
|
2718001WL011205
|
ANASI
|
00606
|
SBIN0RRMRGB
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1788516414
|
|
Mrs. ANSI DEVI WO SOVLA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
SAYALA
|
RJ-271800108902274100/5277810
(सुराणा)
|
2718001000NRG24050120240546973
|
05/01/2024
|
badami devi
|
2718001WL011205
|
badami devi
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788516409
|
|
Mrs. BADAMI DEVI W/O PARABATA RAM HARIJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
SAYALA
|
RJ-271800108902274100/5279985
(सुराणा)
|
2718001000NRG24050120240546974
|
05/01/2024
|
jyoti Devi
|
2718001WL011205
|
jyoti Devi
|
00606
|
SBIN0RRMRGB
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1788516432
|
|
MR JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAYALA
|
RJ-271800108902274100/5279990
(सुराणा)
|
2718001000NRG24050120240546881
|
05/01/2024
|
MATARA DEVI
|
2718001WL011201
|
MATARA DEVI
|
00606
|
SBIN0RRMRGB
|
2024
|
2024
|
Processed
|
14/03/2024
|
|
1788516476
|
|
Mrs. MATHARA DEVI W/O CHHOGA RAM MEGHWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
SAYALA
|
RJ-271800108902274100/662
(सुराणा)
|
2718001000NRG24050120240546975
|
05/01/2024
|
Rekha devi
|
2718001WL011205
|
Rekha devi
|
00606
|
SBIN0RRMRGB
|
1295
|
1295
|
Processed
|
14/03/2024
|
|
1788516469
|
|
Mrs. REKHA DEVI W/O TALASA RAM LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
SAYALA
|
RJ-271800108902274100/663
(सुराणा)
|
2718001000NRG24050120240546976
|
05/01/2024
|
mafri devi
|
2718001WL011205
|
mafri devi
|
00606
|
SBIN0RRMRGB
|
1295
|
1295
|
Processed
|
14/03/2024
|
|
1788516474
|
|
MAPHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SAYALA
|
RJ-271800108902274100/665
(सुराणा)
|
2718001000NRG24050120240546977
|
05/01/2024
|
Sagr devi
|
2718001WL011205
|
Sagr devi
|
00606
|
SBIN0RRMRGB
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1788516457
|
|
Mrs. SAGAR DEVI WO HARI SINGH RAVNA RA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
SAYALA
|
RJ-271800108902274100/667
(सुराणा)
|
2718001000NRG24050120240546978
|
05/01/2024
|
antri devi
|
2718001WL011205
|
antri devi
|
00606
|
SBIN0RRMRGB
|
1480
|
1480
|
Processed
|
14/03/2024
|
|
1788516479
|
|
Mrs. ANTARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
SAYALA
|
RJ-271800108902274100/670
(सुराणा)
|
2718001000NRG24050120240546979
|
05/01/2024
|
Sangita devi
|
2718001WL011205
|
Sangita devi
|
00606
|
SBIN0RRMRGB
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1788516472
|
|
Mrs. SANGITA DEVI WO RAJU RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
SAYALA
|
RJ-271800108902274100/673
(सुराणा)
|
2718001000NRG24050120240546896
|
05/01/2024
|
pawani devi
|
2718001WL011203
|
pawani devi
|
00606
|
SBIN0RRMRGB
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1788516398
|
|
Mrs. PAVAN DEVI W/O KHIMA RAM HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
SAYALA
|
RJ-271800108902274100/694
(सुराणा)
|
2718001000NRG24050120240546882
|
05/01/2024
|
andar devi
|
2718001WL011201
|
andar devi
|
00606
|
SBIN0RRMRGB
|
184
|
184
|
Processed
|
14/03/2024
|
|
1788516459
|
|
Mrs. ANDAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
SAYALA
|
RJ-271800108902274100/695
(सुराणा)
|
2718001000NRG24050120240546980
|
05/01/2024
|
shekha devi
|
2718001WL011205
|
shekha devi
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788516425
|
|
SHEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SAYALA
|
RJ-271800108902274100/702
(सुराणा)
|
2718001000NRG24050120240546883
|
05/01/2024
|
BIBA DEVI
|
2718001WL011201
|
BIBA DEVI
|
00606
|
SBIN0RRMRGB
|
552
|
552
|
Processed
|
14/03/2024
|
|
1788516468
|
|
Mrs. BIBA DEVI W/O TEJA RAM MEGHVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
SAYALA
|
RJ-271800108902274100/754
(सुराणा)
|
2718001000NRG24050120240546982
|
05/01/2024
|
RESHMI DEVI
|
2718001WL011205
|
RESHMI DEVI
|
00606
|
SBIN0RRMRGB
|
740
|
740
|
Processed
|
14/03/2024
|
|
1788516451
|
|
Mrs. RESHAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
SAYALA
|
RJ-271800108902274100/768
(सुराणा)
|
2718001000NRG24050120240546884
|
05/01/2024
|
pankhu devi
|
2718001WL011201
|
pankhu devi
|
00606
|
SBIN0RRMRGB
|
1840
|
1840
|
Processed
|
14/03/2024
|
|
1788516467
|
|
Mrs. PANKHU KUMARI W/O BESARA RAM DEVAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
SAYALA
|
RJ-271800108902274100/896
(सुराणा)
|
2718001000NRG24050120240546984
|
05/01/2024
|
pina devi
|
2718001WL011205
|
pina devi
|
00606
|
SBIN0RRMRGB
|
1480
|
1480
|
Processed
|
14/03/2024
|
|
1788516449
|
|
Mrs. PINA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
SAYALA
|
RJ-271800108902274100/898
(सुराणा)
|
2718001000NRG24050120240546985
|
05/01/2024
|
pinka banu
|
2718001WL011205
|
pinka banu
|
00606
|
SBIN0RRMRGB
|
925
|
925
|
Processed
|
14/03/2024
|
|
1788516444
|
|
Mrs. PINKA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
SAYALA
|
RJ-271800108902274100/916
(सुराणा)
|
2718001000NRG24050120240546986
|
05/01/2024
|
CHANDRA DEVI
|
2718001WL011205
|
CHANDRA DEVI
|
00606
|
SBIN0RRMRGB
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1788516456
|
|
Mrs. CHANDRA DEVI W/O VIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75584
|
75584
|
|
|
|
|
|
|
|
|
59
|
SAYALA
|
RJ-271800108902274100/1015
(सुराणा)
|
2718001000NRG24050120240546859
|
05/01/2024
|
joshana devi
|
2718001WL011201
|
joshana devi
|
00698
|
RMGB0000228
|
552
|
552
|
Processed
|
14/03/2024
|
|
1788516397
|
|
Mrs. JOSHNA DEVI WO PARSA RAM JUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
SAYALA
|
RJ-271800108902274100/1364
(सुराणा)
|
2718001000NRG24050120240546935
|
05/01/2024
|
DADAMI DEVI
|
2718001WL011205
|
DADAMI DEVI
|
00698
|
RMGB0000228
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
1788516438
|
|
Mrs. DADAMI DEVI W/O CHHAGANA RAM MEGHV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
SAYALA
|
RJ-271800108902274100/1410
(सुराणा)
|
2718001000NRG24050120240546936
|
05/01/2024
|
BHAVNA DEVI
|
2718001WL011205
|
BHAVNA DEVI
|
00698
|
RMGB0000228
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
1788516454
|
|
Mrs. BHAVANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
SAYALA
|
RJ-271800108902274100/1450
(सुराणा)
|
2718001000NRG24050120240546937
|
05/01/2024
|
Puri banu
|
2718001WL011205
|
Puri banu
|
00698
|
RMGB0000228
|
370
|
370
|
Processed
|
14/03/2024
|
|
1788516455
|
|
Mrs. PURI BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
SAYALA
|
RJ-271800108902274100/1459
(सुराणा)
|
2718001000NRG24050120240546860
|
05/01/2024
|
nirma devi
|
2718001WL011201
|
nirma devi
|
00698
|
RMGB0000228
|
552
|
552
|
Processed
|
14/03/2024
|
|
1788516481
|
|
MISS NIRMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAYALA
|
RJ-271800108902274100/1461
(सुराणा)
|
2718001000NRG24050120240546861
|
05/01/2024
|
Chuni Devi
|
2718001WL011201
|
Chuni Devi
|
00698
|
RMGB0000228
|
368
|
368
|
Processed
|
14/03/2024
|
|
1788516415
|
|
Mrs. CHUNI DEVI W/O SAVA RAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
SAYALA
|
RJ-271800108902274100/1470
(सुराणा)
|
2718001000NRG24050120240546938
|
05/01/2024
|
Rajal Devi
|
2718001WL011205
|
Rajal Devi
|
00698
|
RMGB0000228
|
1480
|
1480
|
Processed
|
14/03/2024
|
|
1788516452
|
|
Mrs. RAJAL DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
SAYALA
|
RJ-271800108902274100/3049449
(सुराणा)
|
2718001000NRG24050120240546939
|
05/01/2024
|
CHHAGAN BANU
|
2718001WL011205
|
CHHAGAN BANU
|
00698
|
RMGB0000228
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788516426
|
|
Mrs. CHHAGAN BANU W/O ASKARA KHAN MOYAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
SAYALA
|
RJ-271800108902274100/3084386
(सुराणा)
|
2718001000NRG24050120240546940
|
05/01/2024
|
SHANTI DEVI
|
2718001WL011205
|
SHANTI DEVI
|
00698
|
RMGB0000228
|
370
|
370
|
Processed
|
14/03/2024
|
|
1788516434
|
|
Mrs. SHANTI DEVI WO DEEP0 SINGH R.RAJPU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
SAYALA
|
RJ-271800108902274100/3084473
(सुराणा)
|
2718001000NRG24050120240546862
|
05/01/2024
|
JOJU DEVI
|
2718001WL011201
|
JOJU DEVI
|
00698
|
RMGB0000228
|
184
|
184
|
Processed
|
14/03/2024
|
|
1788516428
|
|
Mrs. JOJU DEVI WO KASNA RAM MEGHVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
SAYALA
|
RJ-271800108902274100/3084474
(सुराणा)
|
2718001000NRG24050120240546863
|
05/01/2024
|
chhgan devi
|
2718001WL011201
|
chhgan devi
|
00698
|
RMGB0000228
|
368
|
368
|
Processed
|
14/03/2024
|
|
1788516420
|
|
Mrs. CHHAGAN DEVI W/O SANVALA RAM MEGHV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
SAYALA
|
RJ-271800108902274100/3084808
(सुराणा)
|
2718001000NRG24050120240546866
|
05/01/2024
|
KAMIYA DEVI
|
2718001WL011201
|
KAMIYA DEVI
|
00698
|
RMGB0000228
|
184
|
184
|
Processed
|
14/03/2024
|
|
1788516445
|
|
Mrs. KAMIYA DEVI WO PARTAPA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
SAYALA
|
RJ-271800108902274100/3085037
(सुराणा)
|
2718001000NRG24050120240546957
|
05/01/2024
|
MUGIDEVI
|
2718001WL011205
|
MUGIDEVI
|
00698
|
RMGB0000228
|
740
|
740
|
Processed
|
14/03/2024
|
|
1788516407
|
|
Mrs. MUGI DEVI W/O MOG SINGH R.RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
SAYALA
|
RJ-271800108902274100/3085171
(सुराणा)
|
2718001000NRG24050120240546959
|
05/01/2024
|
Huaa devi
|
2718001WL011205
|
Huaa devi
|
00698
|
RMGB0000228
|
740
|
740
|
Processed
|
14/03/2024
|
|
1788516436
|
|
Mrs. HUA DEVI WO SAKLA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
SAYALA
|
RJ-271800108902274100/3085212
(सुराणा)
|
2718001000NRG24050120240546962
|
05/01/2024
|
Samu Devi
|
2718001WL011205
|
Samu Devi
|
00698
|
RMGB0000228
|
1850
|
1850
|
Rejected
|
14/03/2024
|
|
1788516465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
74
|
SAYALA
|
RJ-271800108902274100/3085425
(सुराणा)
|
2718001000NRG24050120240546869
|
05/01/2024
|
jayot devi
|
2718001WL011201
|
jayot devi
|
00698
|
RMGB0000228
|
184
|
184
|
Processed
|
14/03/2024
|
|
1788516439
|
|
Mrs. JAYOTI DEVI W/O KOLA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
SAYALA
|
RJ-271800108902274100/3085426
(सुराणा)
|
2718001000NRG24050120240546870
|
05/01/2024
|
chati devi
|
2718001WL011201
|
chati devi
|
00698
|
RMGB0000228
|
1472
|
1472
|
Processed
|
14/03/2024
|
|
1788516463
|
|
Mrs. CHATI DEVI W/O VASANA RAM MEGHVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
SAYALA
|
RJ-271800108902274100/3085495
(सुराणा)
|
2718001000NRG24050120240546966
|
05/01/2024
|
hariya devi
|
2718001WL011205
|
hariya devi
|
00698
|
RMGB0000228
|
555
|
555
|
Processed
|
14/03/2024
|
|
1788516458
|
|
Mrs. HARIYA DEVI W/O BHAMARA RAM MEGHVA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
SAYALA
|
RJ-271800108902274100/3085616
(सुराणा)
|
2718001000NRG24050120240546968
|
05/01/2024
|
DADMI DEVI
|
2718001WL011205
|
DADMI DEVI
|
00698
|
RMGB0000228
|
185
|
185
|
Processed
|
14/03/2024
|
|
1788516447
|
|
Mrs. DADMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
SAYALA
|
RJ-271800108902274100/51827945
(सुराणा)
|
2718001000NRG24050120240546878
|
05/01/2024
|
payari devi
|
2718001WL011201
|
payari devi
|
00698
|
RMGB0000228
|
1104
|
1104
|
Processed
|
14/03/2024
|
|
1788516412
|
|
Mrs. PYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
SAYALA
|
RJ-271800108902274100/5279980
(सुराणा)
|
2718001000NRG24050120240546880
|
05/01/2024
|
KAMIYA DEVI
|
2718001WL011201
|
KAMIYA DEVI
|
00698
|
RMGB0000228
|
368
|
368
|
Processed
|
14/03/2024
|
|
1788516450
|
|
Mrs. KAMIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
SAYALA
|
RJ-271800108902274100/673
(सुराणा)
|
2718001000NRG24050120240546895
|
05/01/2024
|
khima ram
|
2718001WL011203
|
khima ram
|
00698
|
RMGB0000228
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1788516443
|
|
Mr. KHIMA RAM SO PARBATA RAM HARIZAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
SAYALA
|
RJ-271800108902274100/733
(सुराणा)
|
2718001000NRG24050120240546981
|
05/01/2024
|
kamala kanwar
|
2718001WL011205
|
kamala kanwar
|
00698
|
RMGB0000228
|
1295
|
1295
|
Processed
|
14/03/2024
|
|
1788516470
|
|
Mrs. KAMLA KANWAR W/O PAHAD SINGH RAJPU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
SAYALA
|
RJ-271800108902274100/803
(सुराणा)
|
2718001000NRG24050120240546885
|
05/01/2024
|
GITA DEVI
|
2718001WL011201
|
GITA DEVI
|
00698
|
RMGB0000228
|
184
|
184
|
Processed
|
14/03/2024
|
|
1788516406
|
|
Mrs. GOVA DEVI W/O BHARAT RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
SAYALA
|
RJ-271800108902274100/814
(सुराणा)
|
2718001000NRG24050120240546983
|
05/01/2024
|
JUBEDA BANU
|
2718001WL011205
|
JUBEDA BANU
|
00698
|
RMGB0000228
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1788516419
|
|
Mrs. JUBEDA BANU W/O BARAKAT KHAN MOYAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
SAYALA
|
RJ-271800108902274100/959
(सुराणा)
|
2718001000NRG24050120240546987
|
05/01/2024
|
RINKA DEVI
|
2718001WL011205
|
RINKA DEVI
|
00698
|
RMGB0000228
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788516411
|
|
Mrs. RINKA DEVI WO RAMESH KUMAR GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
SAYALA
|
RJ-271800108902274100/997
(सुराणा)
|
2718001000NRG24050120240546886
|
05/01/2024
|
jamana devi
|
2718001WL011201
|
jamana devi
|
00698
|
RMGB0000228
|
184
|
184
|
Processed
|
14/03/2024
|
|
1788516453
|
|
Mrs. JAMNA DEVI WO PAKA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24302
|
24302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100441
|
100441
|
|
|
|
|
|
|
|