|
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-271800108902274100/3084409
(सुराणा)
|
2718001000NRG24061220230478132
|
06/12/2023
|
Miro Devi
|
2718001WL009939
|
Miro Devi
|
00606
|
SBIN0RRMRGB
|
1218
|
1218
|
Processed
|
28/02/2024
|
|
0915502244
|
|
Mrs. MIRO DEVI W/O BALAVANT SINGH RAW
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
SAYALA
|
RJ-271800108902274100/3084489
(सुराणा)
|
2718001000NRG24061220230478170
|
06/12/2023
|
SUKI DEVI
|
2718001WL009940
|
SUKI DEVI
|
00606
|
SBIN0RRMRGB
|
1568
|
1568
|
Processed
|
28/02/2024
|
|
0915502210
|
|
SUKI DEVI W/O SAGANA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
3
|
SAYALA
|
RJ-271800108902274100/3084492
(सुराणा)
|
2718001000NRG24061220230478134
|
06/12/2023
|
Amino banu
|
2718001WL009939
|
Amino banu
|
00606
|
SBIN0RRMRGB
|
1421
|
1421
|
Processed
|
28/02/2024
|
|
0915502216
|
|
Mrs. AMINA BANU W/O ALAM KHAN MOYALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
SAYALA
|
RJ-271800108902274100/3084601
(सुराणा)
|
2718001000NRG24061220230478135
|
06/12/2023
|
MAFRI DEVI
|
2718001WL009939
|
MAFRI DEVI
|
00606
|
SBIN0RRMRGB
|
203
|
203
|
Processed
|
28/02/2024
|
|
0915502243
|
|
Mrs. MAFRI DEVI WO NENA RAM MEGHWAL MEG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
SAYALA
|
RJ-271800108902274100/3084802
(सुराणा)
|
2718001000NRG24061220230478136
|
06/12/2023
|
PARU DEVI
|
2718001WL009939
|
PARU DEVI
|
00606
|
SBIN0RRMRGB
|
203
|
203
|
Processed
|
28/02/2024
|
|
0915502238
|
|
Mrs. PARU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
SAYALA
|
RJ-271800108902274100/3084807
(सुराणा)
|
2718001000NRG24061220230478137
|
06/12/2023
|
MAFARI DEVI
|
2718001WL009939
|
MAFARI DEVI
|
00606
|
SBIN0RRMRGB
|
203
|
203
|
Processed
|
28/02/2024
|
|
0915502255
|
|
Mrs. MAPHI DEVI W/O TIKAMA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
SAYALA
|
RJ-271800108902274100/3084814
(सुराणा)
|
2718001000NRG24061220230478139
|
06/12/2023
|
Lilu Devi
|
2718001WL009939
|
Lilu Devi
|
00606
|
SBIN0RRMRGB
|
2030
|
2030
|
Processed
|
28/02/2024
|
|
0915502223
|
|
Mrs. LILU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
SAYALA
|
RJ-271800108902274100/3084817
(सुराणा)
|
2718001000NRG24061220230478140
|
06/12/2023
|
morki devi
|
2718001WL009939
|
morki devi
|
00606
|
SBIN0RRMRGB
|
2233
|
2233
|
Processed
|
28/02/2024
|
|
0915502219
|
|
Mrs. MORKI DEVI W/O HARJI RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
SAYALA
|
RJ-271800108902274100/3084911
(सुराणा)
|
2718001000NRG24061220230478141
|
06/12/2023
|
Pyari Devi
|
2718001WL009939
|
Pyari Devi
|
00606
|
SBIN0RRMRGB
|
2030
|
2030
|
Processed
|
28/02/2024
|
|
0915502235
|
|
Mrs. PYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
SAYALA
|
RJ-271800108902274100/3084985
(सुराणा)
|
2718001000NRG24061220230478171
|
06/12/2023
|
DESHU
|
2718001WL009940
|
DESHU
|
00606
|
SBIN0RRMRGB
|
2156
|
2156
|
Processed
|
28/02/2024
|
|
0915502217
|
|
Mrs. DESHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
SAYALA
|
RJ-271800108902274100/3085007
(सुराणा)
|
2718001000NRG24061220230478172
|
06/12/2023
|
JADIYA
|
2718001WL009940
|
JADIYA
|
00606
|
SBIN0RRMRGB
|
1176
|
1176
|
Processed
|
28/02/2024
|
|
0915502236
|
|
Mrs. JADIYA KUMARI DO MAN SINGH R.RAJPU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
SAYALA
|
RJ-271800108902274100/3085119
(सुराणा)
|
2718001000NRG24061220230478173
|
06/12/2023
|
saku devi
|
2718001WL009940
|
saku devi
|
00606
|
SBIN0RRMRGB
|
1372
|
1372
|
Processed
|
28/02/2024
|
|
0915502263
|
|
Mrs. SAKU DEVI W/O NETHI RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
SAYALA
|
RJ-271800108902274100/3085146
(सुराणा)
|
2718001000NRG24061220230478174
|
06/12/2023
|
Rasal devi
|
2718001WL009940
|
Rasal devi
|
00606
|
SBIN0RRMRGB
|
1176
|
1176
|
Processed
|
28/02/2024
|
|
0915502222
|
|
Mrs. RASAL DEVI WO JAMATA RAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
SAYALA
|
RJ-271800108902274100/3085177
(सुराणा)
|
2718001000NRG24061220230478143
|
06/12/2023
|
gavri devi
|
2718001WL009939
|
gavri devi
|
00606
|
SBIN0RRMRGB
|
812
|
812
|
Processed
|
28/02/2024
|
|
0915502214
|
|
Mrs. GAVARI DEVI W/O BHAVARA RAM LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
SAYALA
|
RJ-271800108902274100/3085191
(सुराणा)
|
2718001000NRG24061220230478176
|
06/12/2023
|
Fusi kumari
|
2718001WL009940
|
Fusi kumari
|
00606
|
SBIN0RRMRGB
|
2156
|
2156
|
Processed
|
28/02/2024
|
|
0915502221
|
|
Mrs. FUSI DEVI D/O HOSA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
SAYALA
|
RJ-271800108902274100/3085196
(सुराणा)
|
2718001000NRG24061220230478177
|
06/12/2023
|
Fuli devi
|
2718001WL009940
|
Fuli devi
|
00606
|
SBIN0RRMRGB
|
2156
|
2156
|
Processed
|
28/02/2024
|
|
0915502215
|
|
Mrs. FULI DEVI W/O JESA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
SAYALA
|
RJ-271800108902274100/3085204
(सुराणा)
|
2718001000NRG24061220230478178
|
06/12/2023
|
dheli devi
|
2718001WL009940
|
dheli devi
|
00606
|
SBIN0RRMRGB
|
1176
|
1176
|
Processed
|
28/02/2024
|
|
0915502212
|
|
Mrs. DHELI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
SAYALA
|
RJ-271800108902274100/3085225
(सुराणा)
|
2718001000NRG24061220230478145
|
06/12/2023
|
sagni devi
|
2718001WL009939
|
sagni devi
|
00606
|
SBIN0RRMRGB
|
1218
|
1218
|
Processed
|
28/02/2024
|
|
0915502240
|
|
Mrs. CHHAGAN KANWAR W/O CHHEL SINGH RAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
SAYALA
|
RJ-271800108902274100/3085299
(सुराणा)
|
2718001000NRG24061220230478179
|
06/12/2023
|
Jini Devi
|
2718001WL009940
|
Jini Devi
|
00606
|
SBIN0RRMRGB
|
2156
|
2156
|
Processed
|
28/02/2024
|
|
0915502218
|
|
Mrs. JHINI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
SAYALA
|
RJ-271800108902274100/3085583
(सुराणा)
|
2718001000NRG24061220230478180
|
06/12/2023
|
Huaa devi
|
2718001WL009940
|
Huaa devi
|
00606
|
SBIN0RRMRGB
|
2156
|
2156
|
Processed
|
28/02/2024
|
|
0915502234
|
|
Mrs. HUA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
SAYALA
|
RJ-271800108902274100/3085603
(सुराणा)
|
2718001000NRG24061220230478150
|
06/12/2023
|
mungi devi
|
2718001WL009939
|
mungi devi
|
00606
|
SBIN0RRMRGB
|
203
|
203
|
Processed
|
28/02/2024
|
|
0915502256
|
|
Mrs. MUNGI DEVI W/O LALA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
SAYALA
|
RJ-271800108902274100/3085715
(सुराणा)
|
2718001000NRG24061220230478151
|
06/12/2023
|
sourm devi
|
2718001WL009939
|
sourm devi
|
00606
|
SBIN0RRMRGB
|
2233
|
2233
|
Processed
|
28/02/2024
|
|
0915502237
|
|
Mrs. SORABH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
SAYALA
|
RJ-271800108902274100/51827900
(सुराणा)
|
2718001000NRG24061220230478152
|
06/12/2023
|
Jini devi
|
2718001WL009939
|
Jini devi
|
00606
|
SBIN0RRMRGB
|
2233
|
2233
|
Processed
|
28/02/2024
|
|
0915502239
|
|
Mrs. JHINI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
SAYALA
|
RJ-271800108902274100/51827903
(सुराणा)
|
2718001000NRG24061220230478181
|
06/12/2023
|
Bhuri devi
|
2718001WL009940
|
Bhuri devi
|
00606
|
SBIN0RRMRGB
|
392
|
392
|
Processed
|
28/02/2024
|
|
0915502220
|
|
Mrs. BHURI DEVI W/O SURATA RAM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
SAYALA
|
RJ-271800108902274100/51827922
(सुराणा)
|
2718001000NRG24061220230478153
|
06/12/2023
|
MOVAN DEVI
|
2718001WL009939
|
MOVAN DEVI
|
00606
|
SBIN0RRMRGB
|
812
|
812
|
Processed
|
28/02/2024
|
|
0915502257
|
|
Mrs. MOVAN DEVI WO THAMA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
SAYALA
|
RJ-271800108902274100/51827936
(सुराणा)
|
2718001000NRG24061220230478154
|
06/12/2023
|
saeti devi
|
2718001WL009939
|
saeti devi
|
00606
|
SBIN0RRMRGB
|
1624
|
1624
|
Processed
|
28/02/2024
|
|
0915502207
|
|
Mrs. SAYATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
SAYALA
|
RJ-271800108902274100/51827942
(सुराणा)
|
2718001000NRG24061220230478155
|
06/12/2023
|
Nathi Devi
|
2718001WL009939
|
Nathi Devi
|
00606
|
SBIN0RRMRGB
|
2233
|
2233
|
Processed
|
29/02/2024
|
|
0915502206
|
|
NATHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SAYALA
|
RJ-271800108902274100/51827956
(सुराणा)
|
2718001000NRG24061220230478157
|
06/12/2023
|
Panku devi
|
2718001WL009939
|
Panku devi
|
00606
|
SBIN0RRMRGB
|
2030
|
2030
|
Processed
|
29/02/2024
|
|
0915502224
|
|
KANKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SAYALA
|
RJ-271800108902274100/5279990
(सुराणा)
|
2718001000NRG24061220230478159
|
06/12/2023
|
MATARA DEVI
|
2718001WL009939
|
MATARA DEVI
|
00606
|
SBIN0RRMRGB
|
2030
|
2030
|
Processed
|
28/02/2024
|
|
0915502209
|
|
Mrs. MATHARA DEVI W/O CHHOGA RAM MEGHWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
SAYALA
|
RJ-271800108902274100/663
(सुराणा)
|
2718001000NRG24061220230478182
|
06/12/2023
|
mafri devi
|
2718001WL009940
|
mafri devi
|
00606
|
SBIN0RRMRGB
|
1372
|
1372
|
Processed
|
29/02/2024
|
|
0915502211
|
|
MAPHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SAYALA
|
RJ-271800108902274100/665
(सुराणा)
|
2718001000NRG24061220230478160
|
06/12/2023
|
Sagr devi
|
2718001WL009939
|
Sagr devi
|
00606
|
SBIN0RRMRGB
|
812
|
812
|
Processed
|
28/02/2024
|
|
0915502242
|
|
Mrs. SAGAR DEVI WO HARI SINGH RAVNA RA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
SAYALA
|
RJ-271800108902274100/667
(सुराणा)
|
2718001000NRG24061220230478183
|
06/12/2023
|
antri devi
|
2718001WL009940
|
antri devi
|
00606
|
SBIN0RRMRGB
|
1176
|
1176
|
Processed
|
28/02/2024
|
|
0915502205
|
|
Mrs. ANTARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
SAYALA
|
RJ-271800108902274100/694
(सुराणा)
|
2718001000NRG24061220230478161
|
06/12/2023
|
andar devi
|
2718001WL009939
|
andar devi
|
00606
|
SBIN0RRMRGB
|
1421
|
1421
|
Processed
|
28/02/2024
|
|
0915502241
|
|
Mrs. ANDAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
SAYALA
|
RJ-271800108902274100/768
(सुराणा)
|
2718001000NRG24061220230478163
|
06/12/2023
|
mungi devi
|
2718001WL009939
|
mungi devi
|
00606
|
SBIN0RRMRGB
|
406
|
406
|
Processed
|
28/02/2024
|
|
0915502233
|
|
Mrs. MUNGI DEVI W/O HARAJI RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
SAYALA
|
RJ-271800108902274100/768
(सुराणा)
|
2718001000NRG24061220230478164
|
06/12/2023
|
pankhu devi
|
2718001WL009939
|
pankhu devi
|
00606
|
SBIN0RRMRGB
|
1015
|
1015
|
Processed
|
28/02/2024
|
|
0915502232
|
|
Mrs. PANKHU KUMARI W/O BESARA RAM DEVAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
SAYALA
|
RJ-271800108902274100/916
(सुराणा)
|
2718001000NRG24061220230478184
|
06/12/2023
|
CHANDRA DEVI
|
2718001WL009940
|
CHANDRA DEVI
|
00606
|
SBIN0RRMRGB
|
2156
|
2156
|
Processed
|
28/02/2024
|
|
0915502264
|
|
Mrs. CHANDRA DEVI W/O VIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
SAYALA
|
RJ-271800108902274100/978
(सुराणा)
|
2718001000NRG24061220230478185
|
06/12/2023
|
SEEMA DEVI
|
2718001WL009940
|
SEEMA DEVI
|
00606
|
SBIN0RRMRGB
|
1568
|
1568
|
Processed
|
28/02/2024
|
|
0915502229
|
|
Mrs. SEEMA DEVI W/O MOVANA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52535
|
52535
|
|
|
|
|
|
|
|
|
38
|
SAYALA
|
RJ-271800108902274100/1015
(सुराणा)
|
2718001000NRG24061220230478125
|
06/12/2023
|
joshana devi
|
2718001WL009939
|
joshana devi
|
00698
|
RMGB0000228
|
2436
|
2436
|
Processed
|
28/02/2024
|
|
0915502250
|
|
Mrs. JOSHNA DEVI WO PARSA RAM JUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
SAYALA
|
RJ-271800108902274100/1057
(सुराणा)
|
2718001000NRG24061220230478168
|
06/12/2023
|
JAMAKA DEVI
|
2718001WL009940
|
JAMAKA DEVI
|
00698
|
RMGB0000228
|
2156
|
2156
|
Processed
|
28/02/2024
|
|
0915502261
|
|
Mrs. JHAMKA DEVI WO CHOTHA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
SAYALA
|
RJ-271800108902274100/1109
(सुराणा)
|
2718001000NRG24061220230478126
|
06/12/2023
|
sanu devi
|
2718001WL009939
|
sanu devi
|
00698
|
RMGB0000228
|
2233
|
2233
|
Processed
|
28/02/2024
|
|
0915502258
|
|
Mrs. SANU DEVI WO ASHOK GIRI SWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
SAYALA
|
RJ-271800108902274100/1386
(सुराणा)
|
2718001000NRG24061220230478127
|
06/12/2023
|
rinka kumari
|
2718001WL009939
|
rinka kumari
|
00698
|
RMGB0000228
|
2436
|
2436
|
Processed
|
28/02/2024
|
|
0915502252
|
|
Mrs. RINKA KUMARI DO MANGAL PURI GOSWAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
SAYALA
|
RJ-271800108902274100/1412
(सुराणा)
|
2718001000NRG24061220230478128
|
06/12/2023
|
kanta devi
|
2718001WL009939
|
kanta devi
|
00698
|
RMGB0000228
|
406
|
406
|
Processed
|
28/02/2024
|
|
0915502247
|
|
Mrs. KANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
SAYALA
|
RJ-271800108902274100/1450
(सुराणा)
|
2718001000NRG24061220230478129
|
06/12/2023
|
Puri banu
|
2718001WL009939
|
Puri banu
|
00698
|
RMGB0000228
|
2436
|
2436
|
Processed
|
28/02/2024
|
|
0915502262
|
|
Mrs. PURI BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
SAYALA
|
RJ-271800108902274100/1459
(सुराणा)
|
2718001000NRG24061220230478130
|
06/12/2023
|
nirma devi
|
2718001WL009939
|
nirma devi
|
00698
|
RMGB0000228
|
1421
|
1421
|
Processed
|
29/02/2024
|
|
0915502251
|
|
MISS NIRMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAYALA
|
RJ-271800108902274100/1461
(सुराणा)
|
2718001000NRG24061220230478131
|
06/12/2023
|
Chuni Devi
|
2718001WL009939
|
Chuni Devi
|
00698
|
RMGB0000228
|
406
|
406
|
Processed
|
28/02/2024
|
|
0915502227
|
|
Mrs. CHUNI DEVI W/O SAVA RAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
SAYALA
|
RJ-271800108902274100/3049449
(सुराणा)
|
2718001000NRG24061220230478169
|
06/12/2023
|
CHHAGAN BANU
|
2718001WL009940
|
CHHAGAN BANU
|
00698
|
RMGB0000228
|
1176
|
1176
|
Processed
|
28/02/2024
|
|
0915502225
|
|
Mrs. CHHAGAN BANU W/O ASKARA KHAN MOYAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
SAYALA
|
RJ-271800108902274100/3084473
(सुराणा)
|
2718001000NRG24061220230478133
|
06/12/2023
|
JOJU DEVI
|
2718001WL009939
|
JOJU DEVI
|
00698
|
RMGB0000228
|
812
|
812
|
Processed
|
28/02/2024
|
|
0915502254
|
|
Mrs. JOJU DEVI WO KASNA RAM MEGHVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
SAYALA
|
RJ-271800108902274100/3084808
(सुराणा)
|
2718001000NRG24061220230478138
|
06/12/2023
|
KAMIYA DEVI
|
2718001WL009939
|
KAMIYA DEVI
|
00698
|
RMGB0000228
|
203
|
203
|
Processed
|
28/02/2024
|
|
0915502245
|
|
Mrs. KAMIYA DEVI WO PARTAPA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
SAYALA
|
RJ-271800108902274100/3085037
(सुराणा)
|
2718001000NRG24061220230478142
|
06/12/2023
|
MUGIDEVI
|
2718001WL009939
|
MUGIDEVI
|
00698
|
RMGB0000228
|
1827
|
1827
|
Processed
|
28/02/2024
|
|
0915502208
|
|
Mrs. MUGI DEVI W/O MOG SINGH R.RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
SAYALA
|
RJ-271800108902274100/3085171
(सुराणा)
|
2718001000NRG24061220230478175
|
06/12/2023
|
Huaa devi
|
2718001WL009940
|
Huaa devi
|
00698
|
RMGB0000228
|
2156
|
2156
|
Processed
|
28/02/2024
|
|
0915502253
|
|
Mrs. HUA DEVI WO SAKLA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
SAYALA
|
RJ-271800108902274100/3085212
(सुराणा)
|
2718001000NRG24061220230478144
|
06/12/2023
|
REKHA KUMARI
|
2718001WL009939
|
REKHA KUMARI
|
00698
|
RMGB0000228
|
1015
|
1015
|
Processed
|
28/02/2024
|
|
0915502260
|
|
Miss. REKHA KUMARI D/O BAGADA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
SAYALA
|
RJ-271800108902274100/3085424
(सुराणा)
|
2718001000NRG24061220230478146
|
06/12/2023
|
LAVANI DEVI
|
2718001WL009939
|
LAVANI DEVI
|
00698
|
RMGB0000228
|
2030
|
2030
|
Processed
|
28/02/2024
|
|
0915502249
|
|
Mrs. LAVNI DEVI WO TEJA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
SAYALA
|
RJ-271800108902274100/3085425
(सुराणा)
|
2718001000NRG24061220230478147
|
06/12/2023
|
jayot devi
|
2718001WL009939
|
jayot devi
|
00698
|
RMGB0000228
|
2233
|
2233
|
Processed
|
28/02/2024
|
|
0915502259
|
|
Mrs. JAYOTI DEVI W/O KOLA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
SAYALA
|
RJ-271800108902274100/3085426
(सुराणा)
|
2718001000NRG24061220230478148
|
06/12/2023
|
chati devi
|
2718001WL009939
|
chati devi
|
00698
|
RMGB0000228
|
2233
|
2233
|
Processed
|
28/02/2024
|
|
0915502230
|
|
Mrs. CHATI DEVI W/O VASANA RAM MEGHVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
SAYALA
|
RJ-271800108902274100/3085495
(सुराणा)
|
2718001000NRG24061220230478149
|
06/12/2023
|
hariya devi
|
2718001WL009939
|
hariya devi
|
00698
|
RMGB0000228
|
203
|
203
|
Processed
|
28/02/2024
|
|
0915502248
|
|
Mrs. HARIYA DEVI W/O BHAMARA RAM MEGHVA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
SAYALA
|
RJ-271800108902274100/51827945
(सुराणा)
|
2718001000NRG24061220230478156
|
06/12/2023
|
payari devi
|
2718001WL009939
|
payari devi
|
00698
|
RMGB0000228
|
1827
|
1827
|
Processed
|
28/02/2024
|
|
0915502226
|
|
Mrs. PYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
SAYALA
|
RJ-271800108902274100/5279980
(सुराणा)
|
2718001000NRG24061220230478158
|
06/12/2023
|
KAMIYA DEVI
|
2718001WL009939
|
KAMIYA DEVI
|
00698
|
RMGB0000228
|
1421
|
1421
|
Processed
|
28/02/2024
|
|
0915502246
|
|
Mrs. KAMIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
SAYALA
|
RJ-271800108902274100/733
(सुराणा)
|
2718001000NRG24061220230478162
|
06/12/2023
|
kamala kanwar
|
2718001WL009939
|
kamala kanwar
|
00698
|
RMGB0000228
|
406
|
406
|
Processed
|
28/02/2024
|
|
0915502231
|
|
Mrs. KAMLA KANWAR W/O PAHAD SINGH RAJPU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
SAYALA
|
RJ-271800108902274100/803
(सुराणा)
|
2718001000NRG24061220230478165
|
06/12/2023
|
GITA DEVI
|
2718001WL009939
|
GITA DEVI
|
00698
|
RMGB0000228
|
1421
|
1421
|
Processed
|
28/02/2024
|
|
0915502204
|
|
Mrs. GOVA DEVI W/O BHARAT RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
SAYALA
|
RJ-271800108902274100/814
(सुराणा)
|
2718001000NRG24061220230478166
|
06/12/2023
|
JUBEDA BANU
|
2718001WL009939
|
JUBEDA BANU
|
00698
|
RMGB0000228
|
1421
|
1421
|
Processed
|
28/02/2024
|
|
0915502228
|
|
Mrs. JUBEDA BANU W/O BARAKAT KHAN MOYAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
SAYALA
|
RJ-271800108902274100/959
(सुराणा)
|
2718001000NRG24061220230478167
|
06/12/2023
|
RINKA DEVI
|
2718001WL009939
|
RINKA DEVI
|
00698
|
RMGB0000228
|
1015
|
1015
|
Processed
|
28/02/2024
|
|
0915502213
|
|
Mrs. RINKA DEVI WO RAMESH KUMAR GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35329
|
35329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87864
|
87864
|
|
|
|
|
|
|
|