|
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)
|
2718001000NRG24220620230167490
|
22/06/2023
|
Miro Devi
|
2718001WL002979
|
Miro Devi
|
00606
|
SBIN0RRMRGB
|
1274
|
1274
|
Processed
|
03/07/2023
|
|
2978654228
|
|
Mrs. MIRO DEVI W/O BALAVANT SINGH RAW
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
SAYALA
|
RJ-271800108902274100/3084414
(सुराणा)
|
2718001000NRG24220620230167491
|
22/06/2023
|
KUKI DEVI
|
2718001WL002979
|
KUKI DEVI
|
00606
|
SBIN0RRMRGB
|
2002
|
2002
|
Processed
|
03/07/2023
|
|
2978654334
|
|
Mrs. KUKI DEVI W/O HARAJI RAM BANJARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
SAYALA
|
RJ-271800108902274100/3084453
(सुराणा)
|
2718001000NRG24220620230167492
|
22/06/2023
|
PADAMA RAM
|
2718001WL002979
|
PADAMA RAM
|
00606
|
SBIN0RRMRGB
|
2184
|
2184
|
Processed
|
03/07/2023
|
|
2978654296
|
|
Mr. PADAMA RAM SO VASATO RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
SAYALA
|
RJ-271800108902274100/3084453
(सुराणा)
|
2718001000NRG24220620230167493
|
22/06/2023
|
SAYATI DEVI
|
2718001WL002979
|
SAYATI DEVI
|
00606
|
SBIN0RRMRGB
|
2184
|
2184
|
Processed
|
03/07/2023
|
|
2978654248
|
|
Mrs. SAYATI DEVI W/O PADAMA RAM MEGHVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
SAYALA
|
RJ-271800108902274100/3084489
(सुराणा)
|
2718001000NRG24220620230167494
|
22/06/2023
|
SUKI DEVI
|
2718001WL002979
|
SUKI DEVI
|
00606
|
SBIN0RRMRGB
|
1456
|
1456
|
Processed
|
03/07/2023
|
|
2978654310
|
|
SUKI DEVI W/O SAGANA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
6
|
SAYALA
|
RJ-271800108902274100/3084601
(सुराणा)
|
2718001000NRG24220620230167426
|
22/06/2023
|
MAFRI DEVI
|
2718001WL002978
|
MAFRI DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2978654230
|
|
Mrs. MAFRI DEVI WO NENA RAM MEGHWAL MEG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
SAYALA
|
RJ-271800108902274100/3084617
(सुराणा)
|
2718001000NRG24220620230167496
|
22/06/2023
|
lungi
|
2718001WL002979
|
lungi
|
00606
|
SBIN0RRMRGB
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2978654298
|
|
Mrs. LUNGI DEVI W/O VAGATA RAM MEGHVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
SAYALA
|
RJ-271800108902274100/3084802
(सुराणा)
|
2718001000NRG24220620230167428
|
22/06/2023
|
PARU DEVI
|
2718001WL002978
|
PARU DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2978654215
|
|
Mrs. PARU DEVI W/O NAGA RAM MEGHVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
SAYALA
|
RJ-271800108902274100/3084807
(सुराणा)
|
2718001000NRG24220620230167429
|
22/06/2023
|
MAFARI DEVI
|
2718001WL002978
|
MAFARI DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2978654219
|
|
Mrs. MAPHI DEVI W/O TIKAMA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
SAYALA
|
RJ-271800108902274100/3084817
(सुराणा)
|
2718001000NRG24220620230167431
|
22/06/2023
|
morki devi
|
2718001WL002978
|
morki devi
|
00606
|
SBIN0RRMRGB
|
900
|
900
|
Processed
|
03/07/2023
|
|
2978654329
|
|
Mrs. MORKI DEVI W/O HARJI RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
SAYALA
|
RJ-271800108902274100/3084833
(सुराणा)
|
2718001000NRG24220620230167432
|
22/06/2023
|
puri devi
|
2718001WL002978
|
puri devi
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2978654257
|
|
Mrs. PURA DEVI WO REVA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
SAYALA
|
RJ-271800108902274100/3084909
(सुराणा)
|
2718001000NRG24220620230167498
|
22/06/2023
|
SUBI DEVI
|
2718001WL002979
|
SUBI DEVI
|
00606
|
SBIN0RRMRGB
|
2184
|
2184
|
Processed
|
03/07/2023
|
|
2978654240
|
|
Mrs. SUBI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
SAYALA
|
RJ-271800108902274100/3084910
(सुराणा)
|
2718001000NRG24220620230167499
|
22/06/2023
|
Suki Devi
|
2718001WL002979
|
Suki Devi
|
00606
|
SBIN0RRMRGB
|
1820
|
1820
|
Processed
|
03/07/2023
|
|
2978654232
|
|
Mrs. SUKI DEVI WO KALU RAM GARG GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
SAYALA
|
RJ-271800108902274100/3084911
(सुराणा)
|
2718001000NRG24220620230167500
|
22/06/2023
|
Pyari Devi
|
2718001WL002979
|
Pyari Devi
|
00606
|
SBIN0RRMRGB
|
2184
|
2184
|
Processed
|
03/07/2023
|
|
2978654229
|
|
Mrs. PYARI DEVI WO HANUMANA RAM GARG RA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
SAYALA
|
RJ-271800108902274100/3084962
(सुराणा)
|
2718001000NRG24220620230167501
|
22/06/2023
|
sayti devi
|
2718001WL002979
|
sayti devi
|
00606
|
SBIN0RRMRGB
|
2002
|
2002
|
Processed
|
03/07/2023
|
|
2978654316
|
|
Mrs. SAYTI DEVI WO NENA RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
SAYALA
|
RJ-271800108902274100/3084965
(सुराणा)
|
2718001000NRG24220620230167502
|
22/06/2023
|
kamiya
|
2718001WL002979
|
kamiya
|
00606
|
SBIN0RRMRGB
|
546
|
546
|
Processed
|
03/07/2023
|
|
2978654268
|
|
Mrs. KAMIYA DEVI WO BHIKHA RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
SAYALA
|
RJ-271800108902274100/3084973
(सुराणा)
|
2718001000NRG24220620230167503
|
22/06/2023
|
ANSI DEVI
|
2718001WL002979
|
ANSI DEVI
|
00606
|
SBIN0RRMRGB
|
728
|
728
|
Processed
|
03/07/2023
|
|
2978654220
|
|
Mrs. KHALI DEVI W/O KOLA RAM LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
SAYALA
|
RJ-271800108902274100/3084978
(सुराणा)
|
2718001000NRG24220620230167504
|
22/06/2023
|
sukhi devi
|
2718001WL002979
|
sukhi devi
|
00606
|
SBIN0RRMRGB
|
2184
|
2184
|
Processed
|
03/07/2023
|
|
2978654319
|
|
Mrs. SUKI DEVI WO JUTHA RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
SAYALA
|
RJ-271800108902274100/3084989
(सुराणा)
|
2718001000NRG24220620230167505
|
22/06/2023
|
ANADAR
|
2718001WL002979
|
ANADAR
|
00606
|
SBIN0RRMRGB
|
182
|
182
|
Processed
|
03/07/2023
|
|
2978654218
|
|
Mrs. ANDAR DEVI W/O KARIMA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
SAYALA
|
RJ-271800108902274100/3084993
(सुराणा)
|
2718001000NRG24220620230167506
|
22/06/2023
|
santoshi devi
|
2718001WL002979
|
santoshi devi
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2978654238
|
|
Mrs. SANTOSHI DEVI WO BHURA RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
SAYALA
|
RJ-271800108902274100/3084995
(सुराणा)
|
2718001000NRG24220620230167507
|
22/06/2023
|
jyoti devi
|
2718001WL002979
|
jyoti devi
|
00606
|
SBIN0RRMRGB
|
182
|
182
|
Processed
|
03/07/2023
|
|
2978654315
|
|
JYOTI DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
22
|
SAYALA
|
RJ-271800108902274100/3084997
(सुराणा)
|
2718001000NRG24220620230167508
|
22/06/2023
|
saru devi
|
2718001WL002979
|
saru devi
|
00606
|
SBIN0RRMRGB
|
2002
|
2002
|
Processed
|
03/07/2023
|
|
2978654312
|
|
Mrs. CHARU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
SAYALA
|
RJ-271800108902274100/3085018
(सुराणा)
|
2718001000NRG24220620230167407
|
22/06/2023
|
LELA RAM
|
2718001WL002977
|
LELA RAM
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
03/07/2023
|
|
2978654286
|
|
LALA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SAYALA
|
RJ-271800108902274100/3085114
(सुराणा)
|
2718001000NRG24220620230167509
|
22/06/2023
|
SURAM DEVI
|
2718001WL002979
|
SURAM DEVI
|
00606
|
SBIN0RRMRGB
|
2184
|
2184
|
Processed
|
03/07/2023
|
|
2978654251
|
|
Mrs. SURAJ DEVI W/O PARASA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
SAYALA
|
RJ-271800108902274100/3085146
(सुराणा)
|
2718001000NRG24220620230167510
|
22/06/2023
|
Rasal devi
|
2718001WL002979
|
Rasal devi
|
00606
|
SBIN0RRMRGB
|
1092
|
1092
|
Processed
|
03/07/2023
|
|
2978654323
|
|
Mrs. RASAL DEVI WO JAMATA RAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
SAYALA
|
RJ-271800108902274100/3085177
(सुराणा)
|
2718001000NRG24220620230167512
|
22/06/2023
|
gavri devi
|
2718001WL002979
|
gavri devi
|
00606
|
SBIN0RRMRGB
|
1820
|
1820
|
Processed
|
03/07/2023
|
|
2978654343
|
|
Mrs. GAVARI DEVI W/O BHAVARA RAM LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
SAYALA
|
RJ-271800108902274100/3085196
(सुराणा)
|
2718001000NRG24220620230167513
|
22/06/2023
|
Fuli devi
|
2718001WL002979
|
Fuli devi
|
00606
|
SBIN0RRMRGB
|
2184
|
2184
|
Processed
|
03/07/2023
|
|
2978654207
|
|
Mrs. FULI DEVI W/O JESA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
SAYALA
|
RJ-271800108902274100/3085204
(सुराणा)
|
2718001000NRG24220620230167514
|
22/06/2023
|
dheli devi
|
2718001WL002979
|
dheli devi
|
00606
|
SBIN0RRMRGB
|
2002
|
2002
|
Processed
|
03/07/2023
|
|
2978654317
|
|
Mrs. DHELI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
SAYALA
|
RJ-271800108902274100/3085225
(सुराणा)
|
2718001000NRG24220620230167515
|
22/06/2023
|
sagni devi
|
2718001WL002979
|
sagni devi
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
03/07/2023
|
|
2978654223
|
|
Mrs. CHHAGAN KANWAR W/O CHHEL SINGH RAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
SAYALA
|
RJ-271800108902274100/3085254
(सुराणा)
|
2718001000NRG24220620230167516
|
22/06/2023
|
MAFRI DEVI
|
2718001WL002979
|
MAFRI DEVI
|
00606
|
SBIN0RRMRGB
|
1092
|
1092
|
Processed
|
03/07/2023
|
|
2978654320
|
|
Mrs. MAFRI DEVIWO BHIKHA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
SAYALA
|
RJ-271800108902274100/3085262
(सुराणा)
|
2718001000NRG24220620230167436
|
22/06/2023
|
TAGU DEVI
|
2718001WL002978
|
TAGU DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978654262
|
|
Mrs. TAGU DEVI WO LASA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
SAYALA
|
RJ-271800108902274100/3085289
(सुराणा)
|
2718001000NRG24220620230167518
|
22/06/2023
|
KONUDI DEVI
|
2718001WL002979
|
KONUDI DEVI
|
00606
|
SBIN0RRMRGB
|
2184
|
2184
|
Processed
|
03/07/2023
|
|
2978654246
|
|
Mrs. KANU DEVI W/O KHARAGA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
SAYALA
|
RJ-271800108902274100/3085299
(सुराणा)
|
2718001000NRG24220620230167519
|
22/06/2023
|
Jini Devi
|
2718001WL002979
|
Jini Devi
|
00606
|
SBIN0RRMRGB
|
182
|
182
|
Processed
|
03/07/2023
|
|
2978654206
|
|
Mrs. JHINI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
SAYALA
|
RJ-271800108902274100/3085565
(सुराणा)
|
2718001000NRG24220620230167440
|
22/06/2023
|
anasi
|
2718001WL002978
|
anasi
|
00606
|
SBIN0RRMRGB
|
540
|
540
|
Processed
|
03/07/2023
|
|
2978654233
|
|
Mrs. ANSI DEVI WO GANESHA REBARI REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
SAYALA
|
RJ-271800108902274100/3085573
(सुराणा)
|
2718001000NRG24220620230167521
|
22/06/2023
|
Dhropi devi
|
2718001WL002979
|
Dhropi devi
|
00606
|
SBIN0RRMRGB
|
1820
|
1820
|
Processed
|
03/07/2023
|
|
2978654210
|
|
Mrs. DHAROPI DEAVI W/O JUTHA RAM PARJAP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
SAYALA
|
RJ-271800108902274100/3085583
(सुराणा)
|
2718001000NRG24220620230167441
|
22/06/2023
|
Huaa devi
|
2718001WL002978
|
Huaa devi
|
00606
|
SBIN0RRMRGB
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2978654299
|
|
Mrs. HUA DEVI W/O PADAMA RAM MEGHVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
SAYALA
|
RJ-271800108902274100/3085583
(सुराणा)
|
2718001000NRG24220620230167522
|
22/06/2023
|
Padma ram
|
2718001WL002979
|
Padma ram
|
00606
|
SBIN0RRMRGB
|
2184
|
2184
|
Processed
|
03/07/2023
|
|
2978654241
|
|
Mr. PADMA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
SAYALA
|
RJ-271800108902274100/3085584
(सुराणा)
|
2718001000NRG24220620230167442
|
22/06/2023
|
kola ram
|
2718001WL002978
|
kola ram
|
00606
|
SBIN0RRMRGB
|
540
|
540
|
Processed
|
03/07/2023
|
|
2978654269
|
|
MR KOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAYALA
|
RJ-271800108902274100/3085591
(सुराणा)
|
2718001000NRG24220620230167443
|
22/06/2023
|
lugo devi
|
2718001WL002978
|
lugo devi
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2978654309
|
|
LUNGI DEVI W/O KHASA RAM . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
40
|
SAYALA
|
RJ-271800108902274100/3085591
(सुराणा)
|
2718001000NRG24220620230167444
|
22/06/2023
|
moga ram
|
2718001WL002978
|
moga ram
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2978654272
|
|
MR MEGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAYALA
|
RJ-271800108902274100/3085603
(सुराणा)
|
2718001000NRG24220620230167523
|
22/06/2023
|
mungi devi
|
2718001WL002979
|
mungi devi
|
00606
|
SBIN0RRMRGB
|
2184
|
2184
|
Processed
|
03/07/2023
|
|
2978654265
|
|
Mrs. MUNGI DEVI W/O LALA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
SAYALA
|
RJ-271800108902274100/3085627
(सुराणा)
|
2718001000NRG24220620230167525
|
22/06/2023
|
Mira Devi
|
2718001WL002979
|
Mira Devi
|
00606
|
SBIN0RRMRGB
|
2002
|
2002
|
Processed
|
03/07/2023
|
|
2978654225
|
|
Mrs. MIRA DEVI W/O RAMESH RAM HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
SAYALA
|
RJ-271800108902274100/3085628
(सुराणा)
|
2718001000NRG24220620230167526
|
22/06/2023
|
Gomti Devi
|
2718001WL002979
|
Gomti Devi
|
00606
|
SBIN0RRMRGB
|
2184
|
2184
|
Processed
|
03/07/2023
|
|
2978654303
|
|
Mrs. GOMATI DEVI HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
SAYALA
|
RJ-271800108902274100/3085719
(सुराणा)
|
2718001000NRG24220620230167445
|
22/06/2023
|
pyari Banu
|
2718001WL002978
|
pyari Banu
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2978654214
|
|
Mrs. PYARI BANU W/O ALER KHAN KOTVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
SAYALA
|
RJ-271800108902274100/3085723
(सुराणा)
|
2718001000NRG24220620230167448
|
22/06/2023
|
Moro banu
|
2718001WL002978
|
Moro banu
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2978654321
|
|
Mrs. MORO BANU WO BARKAT KHAN KOTWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
SAYALA
|
RJ-271800108902274100/51827898
(सुराणा)
|
2718001000NRG24220620230167527
|
22/06/2023
|
vadli devi
|
2718001WL002979
|
vadli devi
|
00606
|
SBIN0RRMRGB
|
2184
|
2184
|
Processed
|
03/07/2023
|
|
2978654308
|
|
Mrs. BADALI W/O VAJA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
SAYALA
|
RJ-271800108902274100/51827900
(सुराणा)
|
2718001000NRG24220620230167449
|
22/06/2023
|
Jini devi
|
2718001WL002978
|
Jini devi
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
03/07/2023
|
|
2978654224
|
|
Mrs. JHINI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
SAYALA
|
RJ-271800108902274100/51827902
(सुराणा)
|
2718001000NRG24220620230167528
|
22/06/2023
|
DESU DEVI
|
2718001WL002979
|
DESU DEVI
|
00606
|
SBIN0RRMRGB
|
2184
|
2184
|
Processed
|
03/07/2023
|
|
2978654302
|
|
Mrs. DESU DEVI W/O DEVA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
SAYALA
|
RJ-271800108902274100/51827922
(सुराणा)
|
2718001000NRG24220620230167450
|
22/06/2023
|
MOVAN DEVI
|
2718001WL002978
|
MOVAN DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2978654259
|
|
Mrs. MOVAN DEVI WO THAMA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
SAYALA
|
RJ-271800108902274100/51827936
(सुराणा)
|
2718001000NRG24220620230167529
|
22/06/2023
|
saeti devi
|
2718001WL002979
|
saeti devi
|
00606
|
SBIN0RRMRGB
|
1820
|
1820
|
Processed
|
03/07/2023
|
|
2978654306
|
|
Mrs. SAYATI DEVI BANJARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
SAYALA
|
RJ-271800108902274100/51827940
(सुराणा)
|
2718001000NRG24220620230167451
|
22/06/2023
|
SUKI DEVI
|
2718001WL002978
|
SUKI DEVI
|
00606
|
SBIN0RRMRGB
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2978654336
|
|
Mrs. SUKI DEVI W/O LALA RAM MEGHVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
SAYALA
|
RJ-271800108902274100/51827956
(सुराणा)
|
2718001000NRG24220620230167453
|
22/06/2023
|
Panku devi
|
2718001WL002978
|
Panku devi
|
00606
|
SBIN0RRMRGB
|
900
|
900
|
Processed
|
03/07/2023
|
|
2978654205
|
|
KANKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SAYALA
|
RJ-271800108902274100/51827961
(सुराणा)
|
2718001000NRG24220620230167530
|
22/06/2023
|
ANASI
|
2718001WL002979
|
ANASI
|
00606
|
SBIN0RRMRGB
|
1456
|
1456
|
Processed
|
03/07/2023
|
|
2978654324
|
|
Mrs. ANSI DEVI WO SOVLA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
SAYALA
|
RJ-271800108902274100/51827962
(सुराणा)
|
2718001000NRG24220620230167531
|
22/06/2023
|
sourm Devi
|
2718001WL002979
|
sourm Devi
|
00606
|
SBIN0RRMRGB
|
1456
|
1456
|
Processed
|
03/07/2023
|
|
2978654250
|
|
Mrs. SORAM DEVI W/O NAPA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
SAYALA
|
RJ-271800108902274100/5277810
(सुराणा)
|
2718001000NRG24220620230167534
|
22/06/2023
|
badami devi
|
2718001WL002979
|
badami devi
|
00606
|
SBIN0RRMRGB
|
2184
|
2184
|
Processed
|
03/07/2023
|
|
2978654311
|
|
Mrs. BADAMI DEVI W/O PARABATA RAM HARIJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
SAYALA
|
RJ-271800108902274100/5279985
(सुराणा)
|
2718001000NRG24220620230167535
|
22/06/2023
|
jyoti Devi
|
2718001WL002979
|
jyoti Devi
|
00606
|
SBIN0RRMRGB
|
1820
|
1820
|
Processed
|
03/07/2023
|
|
2978654301
|
|
MR JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAYALA
|
RJ-271800108902274100/5279990
(सुराणा)
|
2718001000NRG24220620230167456
|
22/06/2023
|
MATARA DEVI
|
2718001WL002978
|
MATARA DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2978654307
|
|
Mrs. MATHARA DEVI W/O CHHOGA RAM MEGHWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
SAYALA
|
RJ-271800108902274100/662
(सुराणा)
|
2718001000NRG24220620230167536
|
22/06/2023
|
Rekha devi
|
2718001WL002979
|
Rekha devi
|
00606
|
SBIN0RRMRGB
|
1274
|
1274
|
Processed
|
03/07/2023
|
|
2978654340
|
|
Mrs. REKHA DEVI W/O TALASA RAM LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
SAYALA
|
RJ-271800108902274100/663
(सुराणा)
|
2718001000NRG24220620230167537
|
22/06/2023
|
mafri devi
|
2718001WL002979
|
mafri devi
|
00606
|
SBIN0RRMRGB
|
364
|
364
|
Processed
|
03/07/2023
|
|
2978654314
|
|
MAPHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SAYALA
|
RJ-271800108902274100/665
(सुराणा)
|
2718001000NRG24220620230167457
|
22/06/2023
|
Sagr devi
|
2718001WL002978
|
Sagr devi
|
00606
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
2978654253
|
|
Mrs. SAGAR DEVI WO HARI SINGH RAVNA RA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
SAYALA
|
RJ-271800108902274100/668
(सुराणा)
|
2718001000NRG24220620230167458
|
22/06/2023
|
KAILASH KANVAR
|
2718001WL002978
|
KAILASH KANVAR
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2978654235
|
|
Mrs. KAILASH KANWAR W/O SAWAL SINGH RAO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
SAYALA
|
RJ-271800108902274100/673
(सुराणा)
|
2718001000NRG24220620230167409
|
22/06/2023
|
pawani devi
|
2718001WL002977
|
pawani devi
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
03/07/2023
|
|
2978654297
|
|
Mrs. PAVAN DEVI W/O KHIMA RAM HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
SAYALA
|
RJ-271800108902274100/681
(सुराणा)
|
2718001000NRG24220620230167459
|
22/06/2023
|
deshu devi
|
2718001WL002978
|
deshu devi
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2978654338
|
|
Mrs. DESU DEVI W/O BUTA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
SAYALA
|
RJ-271800108902274100/682
(सुराणा)
|
2718001000NRG24220620230167538
|
22/06/2023
|
neeta devi
|
2718001WL002979
|
neeta devi
|
00606
|
SBIN0RRMRGB
|
2184
|
2184
|
Processed
|
03/07/2023
|
|
2978654213
|
|
Mrs. NEETA DEVI LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
SAYALA
|
RJ-271800108902274100/694
(सुराणा)
|
2718001000NRG24220620230167460
|
22/06/2023
|
andar devi
|
2718001WL002978
|
andar devi
|
00606
|
SBIN0RRMRGB
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2978654237
|
|
Mrs. ANDAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
SAYALA
|
RJ-271800108902274100/696
(सुराणा)
|
2718001000NRG24220620230167539
|
22/06/2023
|
HIKI DEVI
|
2718001WL002979
|
HIKI DEVI
|
00606
|
SBIN0RRMRGB
|
546
|
546
|
Processed
|
03/07/2023
|
|
2978654245
|
|
Mrs. HIKI DEVI W/O NOPA RAM LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
SAYALA
|
RJ-271800108902274100/702
(सुराणा)
|
2718001000NRG24220620230167461
|
22/06/2023
|
BIBA DEVI
|
2718001WL002978
|
BIBA DEVI
|
00606
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
2978654341
|
|
Mrs. BIBA DEVI W/O TEJA RAM MEGHVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
SAYALA
|
RJ-271800108902274100/754
(सुराणा)
|
2718001000NRG24220620230167541
|
22/06/2023
|
RESHMI DEVI
|
2718001WL002979
|
RESHMI DEVI
|
00606
|
SBIN0RRMRGB
|
2184
|
2184
|
Processed
|
03/07/2023
|
|
2978654283
|
|
Mrs. RESHAMI DEVI W/O NAPA RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
SAYALA
|
RJ-271800108902274100/796
(सुराणा)
|
2718001000NRG24220620230167543
|
22/06/2023
|
KAVITA DEVI
|
2718001WL002979
|
KAVITA DEVI
|
00606
|
SBIN0RRMRGB
|
2002
|
2002
|
Processed
|
03/07/2023
|
|
2978654280
|
|
Mrs. KAVITA DEVI WO MANOHAR LAL HARIZAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
SAYALA
|
RJ-271800108902274100/815
(सुराणा)
|
2718001000NRG24220620230167464
|
22/06/2023
|
ANITA DEVI
|
2718001WL002978
|
ANITA DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2978654208
|
|
Mrs. ANITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
SAYALA
|
RJ-271800108902274100/815
(सुराणा)
|
2718001000NRG24220620230167465
|
22/06/2023
|
ANITA DEVI
|
2718001WL002978
|
ANITA DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978654209
|
|
Mr. JAMTA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
SAYALA
|
RJ-271800108902274100/866
(सुराणा)
|
2718001000NRG24220620230167545
|
22/06/2023
|
TIPU DEVI
|
2718001WL002979
|
TIPU DEVI
|
00606
|
SBIN0RRMRGB
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2978654255
|
|
Mrs. TIPU DEVI WO BALWANTA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
SAYALA
|
RJ-271800108902274100/896
(सुराणा)
|
2718001000NRG24220620230167546
|
22/06/2023
|
pina devi
|
2718001WL002979
|
pina devi
|
00606
|
SBIN0RRMRGB
|
728
|
728
|
Processed
|
03/07/2023
|
|
2978654277
|
|
Mrs. PINA DEVI WO DALARAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
SAYALA
|
RJ-271800108902274100/901
(सुराणा)
|
2718001000NRG24220620230167547
|
22/06/2023
|
MADAN KANWAR
|
2718001WL002979
|
MADAN KANWAR
|
00606
|
SBIN0RRMRGB
|
2002
|
2002
|
Processed
|
03/07/2023
|
|
2978654226
|
|
Mrs. MADAN KANWAR W/O VAG SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
SAYALA
|
RJ-271800108902274100/907
(सुराणा)
|
2718001000NRG24220620230167466
|
22/06/2023
|
KAMIYA BANU
|
2718001WL002978
|
KAMIYA BANU
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2978654212
|
|
Mrs. KAMIYA W/O GANI KHAN MIRASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
SAYALA
|
RJ-271800108902274100/909
(सुराणा)
|
2718001000NRG24220620230167467
|
22/06/2023
|
KOKU BANU
|
2718001WL002978
|
KOKU BANU
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2978654211
|
|
Mrs. KOKU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
SAYALA
|
RJ-271800108902274100/910
(सुराणा)
|
2718001000NRG24220620230167468
|
22/06/2023
|
JURENA
|
2718001WL002978
|
JURENA
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2978654333
|
|
Mrs. JURENA W/O MAPHAT KHAN MIRASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
SAYALA
|
RJ-271800108902274100/911
(सुराणा)
|
2718001000NRG24220620230167469
|
22/06/2023
|
DURGA DEVI
|
2718001WL002978
|
DURGA DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978654273
|
|
Mrs. DURGA DEVI WO PARKASH KUMAR LAKHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
SAYALA
|
RJ-271800108902274100/915
(सुराणा)
|
2718001000NRG24220620230167470
|
22/06/2023
|
JAMANA DEVI
|
2718001WL002978
|
JAMANA DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2978654339
|
|
Mrs. JAMANA DEVI W/O MANGA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
SAYALA
|
RJ-271800108902274100/931
(सुराणा)
|
2718001000NRG24220620230167471
|
22/06/2023
|
Mafi devi
|
2718001WL002978
|
Mafi devi
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2978654275
|
|
Mrs. MAFI DEVI WO KOLA RAM MEGHAWAL MEG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
SAYALA
|
RJ-271800108902274100/940
(सुराणा)
|
2718001000NRG24220620230167472
|
22/06/2023
|
PARU DEVI
|
2718001WL002978
|
PARU DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2978654216
|
|
Mrs. PARU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
SAYALA
|
RJ-271800108902274100/941
(सुराणा)
|
2718001000NRG24220620230167411
|
22/06/2023
|
SAPIYA BANU
|
2718001WL002977
|
SAPIYA BANU
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
03/07/2023
|
|
2978654332
|
|
Mrs. SAPIYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
SAYALA
|
RJ-271800108902274100/946
(सुराणा)
|
2718001000NRG24220620230167412
|
22/06/2023
|
apa ram
|
2718001WL002977
|
apa ram
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
03/07/2023
|
|
2978654284
|
|
Mrs. SHANTI DEVI W/O TARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
SAYALA
|
RJ-271800108902274100/978
(सुराणा)
|
2718001000NRG24220620230167549
|
22/06/2023
|
SEEMA DEVI
|
2718001WL002979
|
SEEMA DEVI
|
00606
|
SBIN0RRMRGB
|
1274
|
1274
|
Processed
|
03/07/2023
|
|
2978654331
|
|
Mrs. SEEMA DEVI W/O MOVANA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143564
|
143564
|
|
|
|
|
|
|
|
|
85
|
SAYALA
|
RJ-271800108902274100/3084508
(सुराणा)
|
2718001000NRG24220620230167495
|
22/06/2023
|
dhapa kanwar
|
2718001WL002979
|
dhapa kanwar
|
00698
|
RMGB0000129
|
2184
|
2184
|
Rejected
|
04/07/2023
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
86
|
SAYALA
|
RJ-271800108902274100/1015
(सुराणा)
|
2718001000NRG24220620230167474
|
22/06/2023
|
joshana devi
|
2718001WL002979
|
joshana devi
|
00698
|
RMGB0000228
|
2002
|
2002
|
Processed
|
03/07/2023
|
|
2978654260
|
|
Mrs. JOSHNA DEVI WO PARSA RAM JUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
SAYALA
|
RJ-271800108902274100/1017
(सुराणा)
|
2718001000NRG24220620230167413
|
22/06/2023
|
PARAS KANWAR
|
2718001WL002978
|
PARAS KANWAR
|
00698
|
RMGB0000228
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2978654221
|
|
Mrs. PARAS KANWAR W/O TAR SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
SAYALA
|
RJ-271800108902274100/1023
(सुराणा)
|
2718001000NRG24220620230167414
|
22/06/2023
|
MEENA DEVI
|
2718001WL002978
|
MEENA DEVI
|
00698
|
RMGB0000228
|
180
|
180
|
Processed
|
03/07/2023
|
|
2978654282
|
|
Mr. MEENA DEVI WO HANSU RAM MEGHWlAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
SAYALA
|
RJ-271800108902274100/1038
(सुराणा)
|
2718001000NRG24220620230167415
|
22/06/2023
|
ketu devi
|
2718001WL002978
|
ketu devi
|
00698
|
RMGB0000228
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2978654290
|
|
MS KETU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAYALA
|
RJ-271800108902274100/1061
(सुराणा)
|
2718001000NRG24220620230167476
|
22/06/2023
|
bala devi
|
2718001WL002979
|
bala devi
|
00698
|
RMGB0000228
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2978654287
|
|
Mrs. BALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
SAYALA
|
RJ-271800108902274100/1071
(सुराणा)
|
2718001000NRG24220620230167416
|
22/06/2023
|
VARSHAKANWAR
|
2718001WL002978
|
VARSHAKANWAR
|
00698
|
RMGB0000228
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2978654236
|
|
Mrs. VARSHAKANWARWO ARPAT SINGH RAO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
SAYALA
|
RJ-271800108902274100/1075
(सुराणा)
|
2718001000NRG24220620230167417
|
22/06/2023
|
MANJU DEVI
|
2718001WL002978
|
MANJU DEVI
|
00698
|
RMGB0000228
|
180
|
180
|
Processed
|
03/07/2023
|
|
2978654264
|
|
Mrs. MANJU DEVI WO HIRA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
SAYALA
|
RJ-271800108902274100/1088
(सुराणा)
|
2718001000NRG24220620230167418
|
22/06/2023
|
CHAMPA DEVI
|
2718001WL002978
|
CHAMPA DEVI
|
00698
|
RMGB0000228
|
180
|
180
|
Processed
|
03/07/2023
|
|
2978654274
|
|
Mrs. CHAMPA DEVI WO VARJOGA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
SAYALA
|
RJ-271800108902274100/1107
(सुराणा)
|
2718001000NRG24220620230167477
|
22/06/2023
|
KAMALI DEVI
|
2718001WL002979
|
KAMALI DEVI
|
00698
|
RMGB0000228
|
2002
|
2002
|
Processed
|
03/07/2023
|
|
2978654305
|
|
Mrs. KAMALI DEVI W/O CHOUTHA RAM MEGHWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
SAYALA
|
RJ-271800108902274100/1127
(सुराणा)
|
2718001000NRG24220620230167478
|
22/06/2023
|
KELASH KANWAR
|
2718001WL002979
|
KELASH KANWAR
|
00698
|
RMGB0000228
|
1274
|
1274
|
Processed
|
03/07/2023
|
|
2978654337
|
|
Mrs. KAILASH KANWAR W/O BHIK SINGH RAVA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
SAYALA
|
RJ-271800108902274100/1154
(सुराणा)
|
2718001000NRG24220620230167479
|
22/06/2023
|
Kamiya devi
|
2718001WL002979
|
Kamiya devi
|
00698
|
RMGB0000228
|
1820
|
1820
|
Processed
|
03/07/2023
|
|
2978654254
|
|
Mrs. KAMIYA KANWAR WO BHAGWAN SINGH RAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
SAYALA
|
RJ-271800108902274100/1253
(सुराणा)
|
2718001000NRG24220620230167480
|
22/06/2023
|
LILA KANWAR
|
2718001WL002979
|
LILA KANWAR
|
00698
|
RMGB0000228
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2978654281
|
|
Mrs. LILA KANWAR WO NARPAT SINGH RAJUPT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
SAYALA
|
RJ-271800108902274100/1284
(सुराणा)
|
2718001000NRG24220620230167481
|
22/06/2023
|
Para kanwar
|
2718001WL002979
|
Para kanwar
|
00698
|
RMGB0000228
|
2184
|
2184
|
Processed
|
03/07/2023
|
|
2978654328
|
|
Mrs. PARAS KANWAR WO HAKAMA RAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
SAYALA
|
RJ-271800108902274100/1386
(सुराणा)
|
2718001000NRG24220620230167482
|
22/06/2023
|
rinka kumari
|
2718001WL002979
|
rinka kumari
|
00698
|
RMGB0000228
|
2002
|
2002
|
Processed
|
03/07/2023
|
|
2978654291
|
|
Mrs. RINKA KUMARI DO MANGAL PURI GOSWAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
SAYALA
|
RJ-271800108902274100/1394
(सुराणा)
|
2718001000NRG24220620230167419
|
22/06/2023
|
Rapiya banu
|
2718001WL002978
|
Rapiya banu
|
00698
|
RMGB0000228
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2978654271
|
|
Mrs. RAPIYA BANU WO FIROJ KHAN MOYLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
SAYALA
|
RJ-271800108902274100/1398
(सुराणा)
|
2718001000NRG24220620230167420
|
22/06/2023
|
Manju devi
|
2718001WL002978
|
Manju devi
|
00698
|
RMGB0000228
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
2978654267
|
|
Mrs. MANJU DEVI WO GHEVA RAM PARJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
SAYALA
|
RJ-271800108902274100/1412
(सुराणा)
|
2718001000NRG24220620230167483
|
22/06/2023
|
kanta devi
|
2718001WL002979
|
kanta devi
|
00698
|
RMGB0000228
|
1820
|
1820
|
Processed
|
03/07/2023
|
|
2978654285
|
|
Mrs. KANTA DEVI WO JOITA RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
SAYALA
|
RJ-271800108902274100/1448
(सुराणा)
|
2718001000NRG24220620230167485
|
22/06/2023
|
Manju devi
|
2718001WL002979
|
Manju devi
|
00698
|
RMGB0000228
|
182
|
182
|
Processed
|
03/07/2023
|
|
2978654279
|
|
Mrs. MANJU DEVI W/O NENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
SAYALA
|
RJ-271800108902274100/1458
(सुराणा)
|
2718001000NRG24220620230167486
|
22/06/2023
|
dharama ram
|
2718001WL002979
|
dharama ram
|
00698
|
RMGB0000228
|
1820
|
1820
|
Processed
|
03/07/2023
|
|
2978654292
|
|
Mr. DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
SAYALA
|
RJ-271800108902274100/1458
(सुराणा)
|
2718001000NRG24220620230167487
|
22/06/2023
|
minakshi
|
2718001WL002979
|
minakshi
|
00698
|
RMGB0000228
|
1820
|
1820
|
Processed
|
03/07/2023
|
|
2978654293
|
|
MRS MINAKSHI
|
STATE BANK OF INDIA(508548)
|
|
106
|
SAYALA
|
RJ-271800108902274100/1459
(सुराणा)
|
2718001000NRG24220620230167488
|
22/06/2023
|
nirma devi
|
2718001WL002979
|
nirma devi
|
00698
|
RMGB0000228
|
2002
|
2002
|
Processed
|
03/07/2023
|
|
2978654294
|
|
MISS NIRMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
107
|
SAYALA
|
RJ-271800108902274100/1461
(सुराणा)
|
2718001000NRG24220620230167421
|
22/06/2023
|
Chuni Devi
|
2718001WL002978
|
Chuni Devi
|
00698
|
RMGB0000228
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978654327
|
|
Mrs. CHUNI DEVI W/O SAVA RAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
SAYALA
|
RJ-271800108902274100/1468
(सुराणा)
|
2718001000NRG24220620230167423
|
22/06/2023
|
Antari
|
2718001WL002978
|
Antari
|
00698
|
RMGB0000228
|
180
|
180
|
Processed
|
03/07/2023
|
|
2978654335
|
|
Mrs. ANTARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
SAYALA
|
RJ-271800108902274100/3084393
(सुराणा)
|
2718001000NRG24220620230167489
|
22/06/2023
|
SANTOSHI DEVI
|
2718001WL002979
|
SANTOSHI DEVI
|
00698
|
RMGB0000228
|
1456
|
1456
|
Processed
|
03/07/2023
|
|
2978654242
|
|
Mrs. SANTOSHI DEVI WO TAGA RAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
SAYALA
|
RJ-271800108902274100/3084473
(सुराणा)
|
2718001000NRG24220620230167424
|
22/06/2023
|
JOJU DEVI
|
2718001WL002978
|
JOJU DEVI
|
00698
|
RMGB0000228
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
2978654217
|
|
Mrs. JOJU DEVI WO KASNA RAM MEGHVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
SAYALA
|
RJ-271800108902274100/3084474
(सुराणा)
|
2718001000NRG24220620230167425
|
22/06/2023
|
chhgan devi
|
2718001WL002978
|
chhgan devi
|
00698
|
RMGB0000228
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
2978654342
|
|
Mrs. CHHAGAN DEVI W/O SANVALA RAM MEGHV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
SAYALA
|
RJ-271800108902274100/3084612
(सुराणा)
|
2718001000NRG24220620230167427
|
22/06/2023
|
dinesh kumar
|
2718001WL002978
|
dinesh kumar
|
00698
|
RMGB0000228
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2978654326
|
|
Mr. DINESH KUMAR SO CHUNA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
SAYALA
|
RJ-271800108902274100/3084808
(सुराणा)
|
2718001000NRG24220620230167430
|
22/06/2023
|
KAMIYA DEVI
|
2718001WL002978
|
KAMIYA DEVI
|
00698
|
RMGB0000228
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2978654263
|
|
Mrs. KAMIYA DEVI WO PARTAPA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
SAYALA
|
RJ-271800108902274100/3085007
(सुराणा)
|
2718001000NRG24220620230167433
|
22/06/2023
|
LILA DEVI
|
2718001WL002978
|
LILA DEVI
|
00698
|
RMGB0000228
|
180
|
180
|
Processed
|
03/07/2023
|
|
2978654231
|
|
Mrs. LILU DEVI WO MAN SINGH R RAJPUT RA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
SAYALA
|
RJ-271800108902274100/3085159
(सुराणा)
|
2718001000NRG24220620230167434
|
22/06/2023
|
KAPURA RAM
|
2718001WL002978
|
KAPURA RAM
|
00698
|
RMGB0000228
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2978654243
|
|
Mr. KAPURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
SAYALA
|
RJ-271800108902274100/3085171
(सुराणा)
|
2718001000NRG24220620230167511
|
22/06/2023
|
Huaa devi
|
2718001WL002979
|
Huaa devi
|
00698
|
RMGB0000228
|
2184
|
2184
|
Processed
|
03/07/2023
|
|
2978654300
|
|
Mrs. HUA DEVI WO SAKLA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
SAYALA
|
RJ-271800108902274100/3085174
(सुराणा)
|
2718001000NRG24220620230167435
|
22/06/2023
|
LEELA DEVI
|
2718001WL002978
|
LEELA DEVI
|
00698
|
RMGB0000228
|
900
|
900
|
Processed
|
03/07/2023
|
|
2978654258
|
|
Mr. GHEVA RAM S/O HANJARJI LAKHARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
SAYALA
|
RJ-271800108902274100/3085258
(सुराणा)
|
2718001000NRG24220620230167517
|
22/06/2023
|
SAVLA RAM
|
2718001WL002979
|
SAVLA RAM
|
00698
|
RMGB0000228
|
2002
|
2002
|
Processed
|
03/07/2023
|
|
2978654288
|
|
Mr. SAVALA RAM SO PATA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
SAYALA
|
RJ-271800108902274100/3085272
(सुराणा)
|
2718001000NRG24220620230167437
|
22/06/2023
|
avan kanwar
|
2718001WL002978
|
avan kanwar
|
00698
|
RMGB0000228
|
1620
|
1620
|
Processed
|
03/07/2023
|
|
2978654222
|
|
Mrs. AVAN KANWAR WO SHAETAN SINGH RAJP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
SAYALA
|
RJ-271800108902274100/3085424
(सुराणा)
|
2718001000NRG24220620230167438
|
22/06/2023
|
LAVANI DEVI
|
2718001WL002978
|
LAVANI DEVI
|
00698
|
RMGB0000228
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2978654256
|
|
Mrs. LAVNI DEVI WO TEJA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
SAYALA
|
RJ-271800108902274100/3085425
(सुराणा)
|
2718001000NRG24220620230167439
|
22/06/2023
|
jayot devi
|
2718001WL002978
|
jayot devi
|
00698
|
RMGB0000228
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2978654252
|
|
Mrs. JAYOTI DEVI W/O KOLA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
SAYALA
|
RJ-271800108902274100/3085495
(सुराणा)
|
2718001000NRG24220620230167520
|
22/06/2023
|
hariya devi
|
2718001WL002979
|
hariya devi
|
00698
|
RMGB0000228
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2978654244
|
|
Mrs. HARIYA DEVI W/O BHAMARA RAM MEGHVA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
SAYALA
|
RJ-271800108902274100/3085616
(सुराणा)
|
2718001000NRG24220620230167524
|
22/06/2023
|
DADMI DEVI
|
2718001WL002979
|
DADMI DEVI
|
00698
|
RMGB0000228
|
1092
|
1092
|
Processed
|
03/07/2023
|
|
2978654266
|
|
Mrs. DADMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
SAYALA
|
RJ-271800108902274100/3085722
(सुराणा)
|
2718001000NRG24220620230167446
|
22/06/2023
|
ugam banu
|
2718001WL002978
|
ugam banu
|
00698
|
RMGB0000228
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2978654234
|
|
Mrs. UGAM BANU WO JABAR KHAN KOTWAL MO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
SAYALA
|
RJ-271800108902274100/3085723
(सुराणा)
|
2718001000NRG24220620230167447
|
22/06/2023
|
barkat khan
|
2718001WL002978
|
barkat khan
|
00698
|
RMGB0000228
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2978654313
|
|
Mr. BARKAT KHAN S/O KHAMISH KHAN KOTWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
SAYALA
|
RJ-271800108902274100/51827945
(सुराणा)
|
2718001000NRG24220620230167452
|
22/06/2023
|
payari devi
|
2718001WL002978
|
payari devi
|
00698
|
RMGB0000228
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2978654322
|
|
Mrs. PYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
SAYALA
|
RJ-271800108902274100/51827983
(सुराणा)
|
2718001000NRG24220620230167533
|
22/06/2023
|
BUTA RAM
|
2718001WL002979
|
BUTA RAM
|
00698
|
RMGB0000228
|
2002
|
2002
|
Processed
|
03/07/2023
|
|
2978654276
|
|
Mr. BUTA RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
SAYALA
|
RJ-271800108902274100/51827983
(सुराणा)
|
2718001000NRG24220620230167532
|
22/06/2023
|
SITA DEVI
|
2718001WL002979
|
SITA DEVI
|
00698
|
RMGB0000228
|
1092
|
1092
|
Processed
|
03/07/2023
|
|
2978654249
|
|
Mrs. SITA DEVI W/O JIVA RAM LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
SAYALA
|
RJ-271800108902274100/5279980
(सुराणा)
|
2718001000NRG24220620230167454
|
22/06/2023
|
JABARA RAM
|
2718001WL002978
|
JABARA RAM
|
00698
|
RMGB0000228
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978654270
|
|
Mr. JABRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
SAYALA
|
RJ-271800108902274100/5279980
(सुराणा)
|
2718001000NRG24220620230167455
|
22/06/2023
|
KAMIYA DEVI
|
2718001WL002978
|
KAMIYA DEVI
|
00698
|
RMGB0000228
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2978654278
|
|
Mrs. KAMIYA DEVI WO JABRA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
SAYALA
|
RJ-271800108902274100/673
(सुराणा)
|
2718001000NRG24220620230167408
|
22/06/2023
|
khima ram
|
2718001WL002977
|
khima ram
|
00698
|
RMGB0000228
|
2652
|
2652
|
Processed
|
03/07/2023
|
|
2978654261
|
|
Mr. KHIMA RAM SO PARBATA RAM HARIZAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
SAYALA
|
RJ-271800108902274100/741
(सुराणा)
|
2718001000NRG24220620230167540
|
22/06/2023
|
LAXMI DEVI
|
2718001WL002979
|
LAXMI DEVI
|
00698
|
RMGB0000228
|
2184
|
2184
|
Processed
|
03/07/2023
|
|
2978654247
|
|
Mrs. LAXMI DEVI W/O BHOMA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
SAYALA
|
RJ-271800108902274100/764
(सुराणा)
|
2718001000NRG24220620230167462
|
22/06/2023
|
SUA DEVI
|
2718001WL002978
|
SUA DEVI
|
00698
|
RMGB0000228
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2978654330
|
|
Mrs. SUA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
SAYALA
|
RJ-271800108902274100/766
(सुराणा)
|
2718001000NRG24220620230167542
|
22/06/2023
|
KAKI DEVI
|
2718001WL002979
|
KAKI DEVI
|
00698
|
RMGB0000228
|
2002
|
2002
|
Processed
|
03/07/2023
|
|
2978654325
|
|
Mrs. KUKI DEVIN WOCHAMPA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
SAYALA
|
RJ-271800108902274100/784
(सुराणा)
|
2718001000NRG24220620230167410
|
22/06/2023
|
Shfi mohmmad
|
2718001WL002977
|
Shfi mohmmad
|
00698
|
RMGB0000228
|
663
|
663
|
Processed
|
03/07/2023
|
|
2978654295
|
|
MR SHAFI MOHAMMAD MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
136
|
SAYALA
|
RJ-271800108902274100/803
(सुराणा)
|
2718001000NRG24220620230167463
|
22/06/2023
|
GITA DEVI
|
2718001WL002978
|
GITA DEVI
|
00698
|
RMGB0000228
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
2978654304
|
|
Mrs. GOVA DEVI W/O BHARAT RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
SAYALA
|
RJ-271800108902274100/840
(सुराणा)
|
2718001000NRG24220620230167544
|
22/06/2023
|
LILA DEVI
|
2718001WL002979
|
LILA DEVI
|
00698
|
RMGB0000228
|
2002
|
2002
|
Processed
|
03/07/2023
|
|
2978654227
|
|
Mrs. LILA DEVI W/O VACAHANA RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
SAYALA
|
RJ-271800108902274100/959
(सुराणा)
|
2718001000NRG24220620230167548
|
22/06/2023
|
RINKA DEVI
|
2718001WL002979
|
RINKA DEVI
|
00698
|
RMGB0000228
|
2002
|
2002
|
Processed
|
03/07/2023
|
|
2978654318
|
|
Mrs. RINKA DEVI WO RAMESH KUMAR GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
SAYALA
|
RJ-271800108902274100/997
(सुराणा)
|
2718001000NRG24220620230167473
|
22/06/2023
|
jamana devi
|
2718001WL002978
|
jamana devi
|
00698
|
RMGB0000228
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2978654289
|
|
Mrs. JAMNA DEVI WO PAKA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83785
|
83785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229533
|
229533
|
|
|
|
|
|
|
|