|
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)
|
2718001000NRG24101020230349935
|
10/10/2023
|
MANJU DEVI
|
2718001WL007145
|
MANJU DEVI
|
00698
|
RMGB0000107
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7388953526
|
|
MANJU DEVI W/O KANA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
2
|
SAYALA
|
RJ-271800107202292900/2787044
(बेरठ)
|
2718001000NRG24101020230349936
|
10/10/2023
|
ANITA DEVI
|
2718001WL007145
|
ANITA DEVI
|
00698
|
RMGB0000107
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7388953512
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAYALA
|
RJ-271800107202292900/2787049
(बेरठ)
|
2718001000NRG24101020230349937
|
10/10/2023
|
TILA DEVI
|
2718001WL007145
|
TILA DEVI
|
00698
|
RMGB0000107
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7388953522
|
|
Mrs. TILI DEVI W/O POLARAM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
SAYALA
|
RJ-271800107202292900/2787051
(बेरठ)
|
2718001000NRG24101020230349938
|
10/10/2023
|
SHANTI
|
2718001WL007145
|
SHANTI
|
00698
|
RMGB0000107
|
840
|
840
|
Processed
|
11/11/2023
|
|
7388953460
|
|
Mr. SHANTI DEVI W/O MOD SINGH R/R
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
SAYALA
|
RJ-271800107202292900/2787052
(बेरठ)
|
2718001000NRG24101020230349939
|
10/10/2023
|
devi
|
2718001WL007145
|
devi
|
00698
|
RMGB0000107
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7388953506
|
|
Mrs. DEVI JAMAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
SAYALA
|
RJ-271800107202292900/2787067
(बेरठ)
|
2718001000NRG24101020230349940
|
10/10/2023
|
AMIYO
|
2718001WL007145
|
AMIYO
|
00698
|
RMGB0000107
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7388953495
|
|
Mrs. AMIYA DEVI W/O DEWA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
SAYALA
|
RJ-271800107202292900/2787077
(बेरठ)
|
2718001000NRG24101020230349941
|
10/10/2023
|
ANASI DEVI
|
2718001WL007145
|
ANASI DEVI
|
00698
|
RMGB0000107
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7388953478
|
|
Mrs. ANSHI DEVI W/O LASHA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
SAYALA
|
RJ-271800107202292900/2787079
(बेरठ)
|
2718001000NRG24101020230349942
|
10/10/2023
|
kesi
|
2718001WL007145
|
kesi
|
00698
|
RMGB0000107
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7388953477
|
|
Mrs. KESI DEVI W/O RAJARAM CHOUDHRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
SAYALA
|
RJ-271800107202292900/2787086
(बेरठ)
|
2718001000NRG24101020230349943
|
10/10/2023
|
BAGDI
|
2718001WL007145
|
BAGDI
|
00698
|
RMGB0000107
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388953466
|
|
Mrs. BAGDI DEVI WO PITHARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
SAYALA
|
RJ-271800107202292900/2787089
(बेरठ)
|
2718001000NRG24101020230349944
|
10/10/2023
|
SARMU DEVI
|
2718001WL007145
|
SARMU DEVI
|
00698
|
RMGB0000107
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7388953532
|
|
Mrs. SARMU DEVI W/O MULARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
SAYALA
|
RJ-271800107202292900/2787092
(बेरठ)
|
2718001000NRG24101020230349945
|
10/10/2023
|
devu devi
|
2718001WL007145
|
devu devi
|
00698
|
RMGB0000107
|
630
|
630
|
Processed
|
11/11/2023
|
|
7388953465
|
|
Mrs. DEVUDEVI WO DHANARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
SAYALA
|
RJ-271800107202292900/2787103
(बेरठ)
|
2718001000NRG24101020230349946
|
10/10/2023
|
MANI DEVI
|
2718001WL007145
|
MANI DEVI
|
00698
|
RMGB0000107
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388953517
|
|
Mrs. MANI DEVI W/O BHABUTA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
SAYALA
|
RJ-271800107202292900/2787115
(बेरठ)
|
2718001000NRG24101020230349947
|
10/10/2023
|
NITU KUMARI
|
2718001WL007145
|
NITU KUMARI
|
00698
|
RMGB0000107
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7388953481
|
|
Miss. NITU KUMARI D/O AMBA LAL SANT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
SAYALA
|
RJ-271800107202292900/2787121
(बेरठ)
|
2718001000NRG24101020230349948
|
10/10/2023
|
VIMALA DEVI
|
2718001WL007145
|
VIMALA DEVI
|
00698
|
RMGB0000107
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7388953500
|
|
Mrs. VIMALA DEVI W/O BABU LAL SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
SAYALA
|
RJ-271800107202292900/2787122
(बेरठ)
|
2718001000NRG24101020230349949
|
10/10/2023
|
LERAKI
|
2718001WL007145
|
LERAKI
|
00698
|
RMGB0000107
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7388953463
|
|
Mrs. LERAKI DEVI W/O BABARARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
SAYALA
|
RJ-271800107202292900/2787127
(बेरठ)
|
2718001000NRG24101020230349950
|
10/10/2023
|
santu
|
2718001WL007145
|
santu
|
00698
|
RMGB0000107
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7388953508
|
|
Mrs. SANTU DEVI RAGUNATHA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
SAYALA
|
RJ-271800107202292900/2787154
(बेरठ)
|
2718001000NRG24101020230349951
|
10/10/2023
|
JUTHA RAM
|
2718001WL007145
|
JUTHA RAM
|
00698
|
RMGB0000107
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7388953524
|
|
Mr. JUTHARAM S/O RUPAJI CHOUDHRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
SAYALA
|
RJ-271800107202292900/2787160
(बेरठ)
|
2718001000NRG24101020230349952
|
10/10/2023
|
KANKO DEVI
|
2718001WL007145
|
KANKO DEVI
|
00698
|
RMGB0000107
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7388953529
|
|
KANKO DEVI W/O RANCHODA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
19
|
SAYALA
|
RJ-271800107202292900/2787165
(बेरठ)
|
2718001000NRG24101020230349953
|
10/10/2023
|
KELI DEVI
|
2718001WL007145
|
KELI DEVI
|
00698
|
RMGB0000107
|
840
|
840
|
Processed
|
11/11/2023
|
|
7388953467
|
|
Mrs. KELIDEVI WO CHAMNARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
SAYALA
|
RJ-271800107202292900/2787166
(बेरठ)
|
2718001000NRG24101020230349954
|
10/10/2023
|
lasi devi
|
2718001WL007145
|
lasi devi
|
00698
|
RMGB0000107
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7388953515
|
|
Mrs. LASI DEVI W/O MADA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
SAYALA
|
RJ-271800107202292900/2787171
(बेरठ)
|
2718001000NRG24101020230349955
|
10/10/2023
|
ANSI DEVI
|
2718001WL007145
|
ANSI DEVI
|
00698
|
RMGB0000107
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7388953531
|
|
Mrs. ANSHIDEVI W/O BABURAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
SAYALA
|
RJ-271800107202292900/2787173
(बेरठ)
|
2718001000NRG24101020230349956
|
10/10/2023
|
GATU DEVI
|
2718001WL007145
|
GATU DEVI
|
00698
|
RMGB0000107
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7388953472
|
|
Mrs. GATUDEVI WO HIRARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
SAYALA
|
RJ-271800107202292900/2787199
(बेरठ)
|
2718001000NRG24101020230349957
|
10/10/2023
|
LAXMI
|
2718001WL007145
|
LAXMI
|
00698
|
RMGB0000107
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388953525
|
|
Mrs. LAXMI DEVI W/O CHELA JI REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
SAYALA
|
RJ-271800107202292900/2787205
(बेरठ)
|
2718001000NRG24101020230349958
|
10/10/2023
|
Diwali Kumari
|
2718001WL007145
|
Diwali Kumari
|
00698
|
RMGB0000107
|
630
|
630
|
Processed
|
11/11/2023
|
|
7388953510
|
|
Ms. DIWALI KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
SAYALA
|
RJ-271800107202292900/2787212
(बेरठ)
|
2718001000NRG24101020230349959
|
10/10/2023
|
SORAKI
|
2718001WL007145
|
SORAKI
|
00698
|
RMGB0000107
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388953479
|
|
SORAM DEVI ( SORKI ) W/O JAMTARAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
26
|
SAYALA
|
RJ-271800107202292900/2787223
(बेरठ)
|
2718001000NRG24101020230349960
|
10/10/2023
|
SARDA DEVI
|
2718001WL007145
|
SARDA DEVI
|
00698
|
RMGB0000107
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7388953520
|
|
SARDA DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
27
|
SAYALA
|
RJ-271800107202292900/2787236
(बेरठ)
|
2718001000NRG24101020230349961
|
10/10/2023
|
SHANTI DEVI
|
2718001WL007145
|
SHANTI DEVI
|
00698
|
RMGB0000107
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7388953535
|
|
Mrs. SHANTI WO BHIKHA RAM MEGAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
SAYALA
|
RJ-271800107202292900/2787241
(बेरठ)
|
2718001000NRG24101020230349962
|
10/10/2023
|
RASHAL KUMARI
|
2718001WL007145
|
RASHAL KUMARI
|
00698
|
RMGB0000107
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7388953516
|
|
Mr. RASAL KUMARI D/O SAROOPA RAM MEGHWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
SAYALA
|
RJ-271800107202292900/2787252
(बेरठ)
|
2718001000NRG24101020230349963
|
10/10/2023
|
SAKU DEVI
|
2718001WL007145
|
SAKU DEVI
|
00698
|
RMGB0000107
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7388953528
|
|
SAKU DEVI W/O BHOMARAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
30
|
SAYALA
|
RJ-271800107202292900/2787253
(बेरठ)
|
2718001000NRG24101020230349964
|
10/10/2023
|
OTI DEVI
|
2718001WL007145
|
OTI DEVI
|
00698
|
RMGB0000107
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7388953518
|
|
OTI DEVI W/O BAGDARAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
31
|
SAYALA
|
RJ-271800107202292900/2787257
(बेरठ)
|
2718001000NRG24101020230349965
|
10/10/2023
|
SAJI DEVI
|
2718001WL007145
|
SAJI DEVI
|
00698
|
RMGB0000107
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388953462
|
|
Mrs. SAJI DEVI W/O LASARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
SAYALA
|
RJ-271800107202292900/2787259
(बेरठ)
|
2718001000NRG24101020230349966
|
10/10/2023
|
subati
|
2718001WL007145
|
subati
|
00698
|
RMGB0000107
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7388953480
|
|
Mrs. SHUBATI DEVI W/O JALA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
SAYALA
|
RJ-271800107202292900/2787263
(बेरठ)
|
2718001000NRG24101020230349967
|
10/10/2023
|
POSI
|
2718001WL007145
|
POSI
|
00698
|
RMGB0000107
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7388953464
|
|
Mrs. POSI DEVI W/O MANGILAL MEGHWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
SAYALA
|
RJ-271800107202292900/2787267
(बेरठ)
|
2718001000NRG24101020230349968
|
10/10/2023
|
shanti devi
|
2718001WL007145
|
shanti devi
|
00698
|
RMGB0000107
|
840
|
840
|
Processed
|
11/11/2023
|
|
7388953536
|
|
Mrs. SHANTI DEVI WO JUHARA JI PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
SAYALA
|
RJ-271800107202292900/2787281
(बेरठ)
|
2718001000NRG24101020230349969
|
10/10/2023
|
MUNGI DEVI
|
2718001WL007145
|
MUNGI DEVI
|
00698
|
RMGB0000107
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7388953469
|
|
Mrs. MUNGIDEVI WO SAKARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
SAYALA
|
RJ-271800107202292900/2787296
(बेरठ)
|
2718001000NRG24101020230349970
|
10/10/2023
|
mamta kumari
|
2718001WL007145
|
mamta kumari
|
00698
|
RMGB0000107
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7388953505
|
|
Miss. MAMTA KUMARI DO TALSA RAM JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
SAYALA
|
RJ-271800107202292900/2787302
(बेरठ)
|
2718001000NRG24101020230349971
|
10/10/2023
|
JATNO DEVI
|
2718001WL007145
|
JATNO DEVI
|
00698
|
RMGB0000107
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7388953514
|
|
Mrs. JATNO DEVI W/O THAKRA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
SAYALA
|
RJ-271800107202292900/2787308
(बेरठ)
|
2718001000NRG24101020230349972
|
10/10/2023
|
KANKAR DEVI
|
2718001WL007145
|
KANKAR DEVI
|
00698
|
RMGB0000107
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7388953475
|
|
Mrs. KANKAR DEVI SARAGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
SAYALA
|
RJ-271800107202292900/2787309
(बेरठ)
|
2718001000NRG24101020230349973
|
10/10/2023
|
BHAVANA DEVI
|
2718001WL007145
|
BHAVANA DEVI
|
00698
|
RMGB0000107
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7388953519
|
|
Mrs. BHAVANA DEVI W/O DARGARAM SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
SAYALA
|
RJ-271800107202292900/2787310
(बेरठ)
|
2718001000NRG24101020230349974
|
10/10/2023
|
SORAM
|
2718001WL007145
|
SORAM
|
00698
|
RMGB0000107
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7388953476
|
|
Mrs. SORAM DEVI W/O BAGDARAM SARAGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
SAYALA
|
RJ-271800107202292900/2787311
(बेरठ)
|
2718001000NRG24101020230349975
|
10/10/2023
|
PUSHPA DEVI
|
2718001WL007145
|
PUSHPA DEVI
|
00698
|
RMGB0000107
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7388953468
|
|
Mrs. PUSPADEVI WO ACHLARAM SARAG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
SAYALA
|
RJ-271800107202292900/2787325
(बेरठ)
|
2718001000NRG24101020230349976
|
10/10/2023
|
pinki devi
|
2718001WL007145
|
pinki devi
|
00698
|
RMGB0000107
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7388953501
|
|
Mrs. PINKI DEVI W/O NARPAT LAL PARJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
SAYALA
|
RJ-271800107202292900/2787367
(बेरठ)
|
2718001000NRG24101020230349977
|
10/10/2023
|
geeta devi
|
2718001WL007145
|
geeta devi
|
00698
|
RMGB0000107
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7388953461
|
|
Mrs. GEETA DEVI W/O SARDAR JI PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
SAYALA
|
RJ-271800107202292900/2787384
(बेरठ)
|
2718001000NRG24101020230349978
|
10/10/2023
|
AASI DEVI
|
2718001WL007145
|
AASI DEVI
|
00698
|
RMGB0000107
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7388953470
|
|
Mrs. ASHIDEVI WO BHAVARJI PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
SAYALA
|
RJ-271800107202292900/2787443
(बेरठ)
|
2718001000NRG24101020230349979
|
10/10/2023
|
DARIYA
|
2718001WL007145
|
DARIYA
|
00698
|
RMGB0000107
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7388953527
|
|
Mrs. DARIYA WO DESARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
SAYALA
|
RJ-271800107202292900/2787449
(बेरठ)
|
2718001000NRG24101020230349980
|
10/10/2023
|
OKHI DEVI
|
2718001WL007145
|
OKHI DEVI
|
00698
|
RMGB0000107
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7388953534
|
|
MRS OKHI DEVI CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAYALA
|
RJ-271800107202292900/2787469
(बेरठ)
|
2718001000NRG24101020230349981
|
10/10/2023
|
PEP SINGH
|
2718001WL007145
|
PEP SINGH
|
00698
|
RMGB0000107
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7388953471
|
|
Mr. PEPSINGH SO BHOPSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
SAYALA
|
RJ-271800107202292900/480
(बेरठ)
|
2718001000NRG24101020230349982
|
10/10/2023
|
paru devi
|
2718001WL007145
|
paru devi
|
00698
|
RMGB0000107
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7388953499
|
|
Mrs. PARU DEVI W/O JHALA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
SAYALA
|
RJ-271800107202292900/496
(बेरठ)
|
2718001000NRG24101020230349983
|
10/10/2023
|
madiya
|
2718001WL007145
|
madiya
|
00698
|
RMGB0000107
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7388953493
|
|
Mrs. MADIYA DEVI W/O BHAWA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
SAYALA
|
RJ-271800107202292900/498
(बेरठ)
|
2718001000NRG24101020230349984
|
10/10/2023
|
NATHI DEVI
|
2718001WL007145
|
NATHI DEVI
|
00698
|
RMGB0000107
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7388953494
|
|
Mrs. NATHI DEVI W/O JERUPA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
SAYALA
|
RJ-271800107202292900/506
(बेरठ)
|
2718001000NRG24101020230349985
|
10/10/2023
|
REKHA DEVI
|
2718001WL007145
|
REKHA DEVI
|
00698
|
RMGB0000107
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388953502
|
|
Mrs. REKHA DEVI W/O BHOMA RAM SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
SAYALA
|
RJ-271800107202292900/507
(बेरठ)
|
2718001000NRG24101020230349986
|
10/10/2023
|
Mamta kumari
|
2718001WL007145
|
Mamta kumari
|
00698
|
RMGB0000107
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7388953482
|
|
Miss. MAMATA KUMARI D/O JAMATA RAM MEGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
SAYALA
|
RJ-271800107202292900/510
(बेरठ)
|
2718001000NRG24101020230349987
|
10/10/2023
|
DEVIKA DEVI
|
2718001WL007145
|
DEVIKA DEVI
|
00698
|
RMGB0000107
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7388953513
|
|
Mrs. DEVKI DEVI W/O BHARAT KUMAR SARGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
SAYALA
|
RJ-271800107202292900/51821762
(बेरठ)
|
2718001000NRG24101020230349988
|
10/10/2023
|
leela devi
|
2718001WL007145
|
leela devi
|
00698
|
RMGB0000107
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388953521
|
|
Mrs. LEELADEVI W/O JOGARAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
SAYALA
|
RJ-271800107202292900/51821765
(बेरठ)
|
2718001000NRG24101020230349989
|
10/10/2023
|
pyari devi
|
2718001WL007145
|
pyari devi
|
00698
|
RMGB0000107
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7388953490
|
|
Mrs. PYARI DEVI W/O KANA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
SAYALA
|
RJ-271800107202292900/51821776
(बेरठ)
|
2718001000NRG24101020230349990
|
10/10/2023
|
METI DEVI
|
2718001WL007145
|
METI DEVI
|
00698
|
RMGB0000107
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7388953486
|
|
Mrs. METHI DEVI W/O BHOLA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
SAYALA
|
RJ-271800107202292900/51821783
(बेरठ)
|
2718001000NRG24101020230349991
|
10/10/2023
|
MOHBBAT SINGH
|
2718001WL007145
|
MOHBBAT SINGH
|
00698
|
RMGB0000107
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7388953533
|
|
Mr. MOHABBAT SINGH S/O SUKHDEV SINGH RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
SAYALA
|
RJ-271800107202292900/51821811
(बेरठ)
|
2718001000NRG24101020230349992
|
10/10/2023
|
dipika devi
|
2718001WL007145
|
dipika devi
|
00698
|
RMGB0000107
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7388953487
|
|
Mrs. DIPIKA DEVI W/O MOTA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
SAYALA
|
RJ-271800107202292900/51821816
(बेरठ)
|
2718001000NRG24101020230349993
|
10/10/2023
|
FALU DEVI
|
2718001WL007145
|
FALU DEVI
|
00698
|
RMGB0000107
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388953474
|
|
Mrs. FALU DEVI CHOUDHRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
SAYALA
|
RJ-271800107202292900/51821824
(बेरठ)
|
2718001000NRG24101020230349994
|
10/10/2023
|
matara devi
|
2718001WL007145
|
matara devi
|
00698
|
RMGB0000107
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388953459
|
|
Mrs. MATARA DEVI W/O NAVA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
SAYALA
|
RJ-271800107202292900/51827784
(बेरठ)
|
2718001000NRG24101020230349995
|
10/10/2023
|
papa ram
|
2718001WL007145
|
papa ram
|
00698
|
RMGB0000107
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7388953523
|
|
Mrs. PAPARAM S/O PIPAJI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
SAYALA
|
RJ-271800107202292900/51827791
(बेरठ)
|
2718001000NRG24101020230349996
|
10/10/2023
|
DEVU DEVI
|
2718001WL007145
|
DEVU DEVI
|
00698
|
RMGB0000107
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7388953530
|
|
Mrs. DEVU DEVI WO JALARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
SAYALA
|
RJ-271800107202292900/51827803
(बेरठ)
|
2718001000NRG24101020230349997
|
10/10/2023
|
lasi devi
|
2718001WL007145
|
lasi devi
|
00698
|
RMGB0000107
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7388953489
|
|
Mrs. LASI DEVI W/O MANGILAL CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
SAYALA
|
RJ-271800107202292900/51827827
(बेरठ)
|
2718001000NRG24101020230349998
|
10/10/2023
|
MOKI DEVI
|
2718001WL007145
|
MOKI DEVI
|
00698
|
RMGB0000107
|
210
|
210
|
Processed
|
11/11/2023
|
|
7388953497
|
|
Mrs. MOKI DEVI W/O JOMATA RAM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
SAYALA
|
RJ-271800107202292900/51827860
(बेरठ)
|
2718001000NRG24101020230349999
|
10/10/2023
|
khali devi
|
2718001WL007145
|
khali devi
|
00698
|
RMGB0000107
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7388953492
|
|
Mrs. KHALI DEVI W/O PITHA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
SAYALA
|
RJ-271800107202292900/51827863
(बेरठ)
|
2718001000NRG24101020230350000
|
10/10/2023
|
suki devi
|
2718001WL007145
|
suki devi
|
00698
|
RMGB0000107
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388953488
|
|
Mrs. SUKI DEVI W/O JIVA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
SAYALA
|
RJ-271800107202292900/51827865
(बेरठ)
|
2718001000NRG24101020230350001
|
10/10/2023
|
mafi devi
|
2718001WL007145
|
mafi devi
|
00698
|
RMGB0000107
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7388953491
|
|
Mrs. MAPI DEVI W/O VIRKA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
SAYALA
|
RJ-271800107202292900/51827870
(बेरठ)
|
2718001000NRG24101020230350002
|
10/10/2023
|
JINKI DEVI
|
2718001WL007145
|
JINKI DEVI
|
00698
|
RMGB0000107
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7388953485
|
|
Mrs. JINKI DEVI W/O HADMA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
SAYALA
|
RJ-271800107202292900/51827874
(बेरठ)
|
2718001000NRG24101020230350003
|
10/10/2023
|
Uka Ram
|
2718001WL007145
|
Uka Ram
|
00698
|
RMGB0000107
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7388953507
|
|
Mr. UKA RAM JUHARA RAM SARAGRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
SAYALA
|
RJ-271800107202292900/538
(बेरठ)
|
2718001000NRG24101020230350004
|
10/10/2023
|
SANTU DEVI
|
2718001WL007145
|
SANTU DEVI
|
00698
|
RMGB0000107
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7388953496
|
|
Mrs. SANTU DEVI W/O CHELA RAM SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
SAYALA
|
RJ-271800107202292900/539
(बेरठ)
|
2718001000NRG24101020230350006
|
10/10/2023
|
BADLI
|
2718001WL007145
|
BADLI
|
00698
|
RMGB0000107
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7388953498
|
|
Mrs. BADALI DEVI W/O VEENA RAM PARJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
SAYALA
|
RJ-271800107202292900/539
(बेरठ)
|
2718001000NRG24101020230350005
|
10/10/2023
|
vina ram
|
2718001WL007145
|
vina ram
|
00698
|
RMGB0000107
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388953509
|
|
MR BINA RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAYALA
|
RJ-271800107202292900/542
(बेरठ)
|
2718001000NRG24101020230350007
|
10/10/2023
|
MURAKI
|
2718001WL007145
|
MURAKI
|
00698
|
RMGB0000107
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7388953473
|
|
MRS MURKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAYALA
|
RJ-271800107202292900/547
(बेरठ)
|
2718001000NRG24101020230350009
|
10/10/2023
|
Oka ram
|
2718001WL007145
|
Oka ram
|
00698
|
RMGB0000107
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388953511
|
|
Mr. OKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
SAYALA
|
RJ-271800107202292900/547
(बेरठ)
|
2718001000NRG24101020230350008
|
10/10/2023
|
savita
|
2718001WL007145
|
savita
|
00698
|
RMGB0000107
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388953504
|
|
Mrs. SVITA DEVI WO OKHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
SAYALA
|
RJ-271800107202292900/569
(बेरठ)
|
2718001000NRG24101020230350010
|
10/10/2023
|
dariya devi
|
2718001WL007145
|
dariya devi
|
00698
|
RMGB0000107
|
840
|
840
|
Processed
|
11/11/2023
|
|
7388953484
|
|
Mrs. DARIYA DEVI W/O ARJUN KUMAR PUROHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
SAYALA
|
RJ-271800107202292900/570
(बेरठ)
|
2718001000NRG24101020230350011
|
10/10/2023
|
mapi kanwar
|
2718001WL007145
|
mapi kanwar
|
00698
|
RMGB0000107
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7388953483
|
|
Mrs. MAFI KANWAR WO DINESH KUMAR PUROHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
SAYALA
|
RJ-271800107202292900/585
(बेरठ)
|
2718001000NRG24101020230350012
|
10/10/2023
|
josna
|
2718001WL007145
|
josna
|
00698
|
RMGB0000107
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7388953503
|
|
Mrs. JOSHANA DEVI OMDAS SANT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145110
|
145110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145110
|
145110
|
|
|
|
|
|
|
|