|
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-271800108102272900/295
(भूडवा)
|
2718001000NRG24050920230286912
|
05/09/2023
|
JINI DEVI
|
2718001WL005626
|
JINI DEVI
|
00415
|
SBIN0031349
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
5575057251
|
|
Mrs. JHINI DEVI W/O NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
SAYALA
|
RJ-271800108102272900/183
(भूडवा)
|
2718001000NRG24050920230286903
|
05/09/2023
|
MANJU DEVI
|
2718001WL005626
|
MANJU DEVI
|
00698
|
RMGB0000129
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5575057301
|
|
Mrs. MANJUDEVI MULARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
SAYALA
|
RJ-271800108102272900/252
(भूडवा)
|
2718001000NRG24050920230286904
|
05/09/2023
|
PANKU DEVI
|
2718001WL005626
|
PANKU DEVI
|
00698
|
RMGB0000129
|
2340
|
2340
|
Processed
|
13/09/2023
|
|
5575057315
|
|
Mrs. PANKU DEVI W/O TALCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
SAYALA
|
RJ-271800108102272900/253
(भूडवा)
|
2718001000NRG24050920230286905
|
05/09/2023
|
JUBA BANU
|
2718001WL005626
|
JUBA BANU
|
00698
|
RMGB0000129
|
2145
|
2145
|
Processed
|
13/09/2023
|
|
5575057297
|
|
Mrs. JUBABANU SALIMKHAN MOILA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
SAYALA
|
RJ-271800108102272900/254
(भूडवा)
|
2718001000NRG24050920230286906
|
05/09/2023
|
PANKU DEVI
|
2718001WL005626
|
PANKU DEVI
|
00698
|
RMGB0000129
|
2145
|
2145
|
Processed
|
13/09/2023
|
|
5575057293
|
|
Mrs. PANKUDEVI MITHARAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
SAYALA
|
RJ-271800108102272900/255
(भूडवा)
|
2718001000NRG24050920230286907
|
05/09/2023
|
BANIYA DEVI
|
2718001WL005626
|
BANIYA DEVI
|
00698
|
RMGB0000129
|
2145
|
2145
|
Processed
|
13/09/2023
|
|
5575057260
|
|
Mrs. BANIYA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
SAYALA
|
RJ-271800108102272900/258
(भूडवा)
|
2718001000NRG24050920230286908
|
05/09/2023
|
BUTI DEVI
|
2718001WL005626
|
BUTI DEVI
|
00698
|
RMGB0000129
|
2340
|
2340
|
Processed
|
13/09/2023
|
|
5575057324
|
|
Mrs. BUTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
SAYALA
|
RJ-271800108102272900/2785148
(भूडवा)
|
2718001000NRG24050920230286909
|
05/09/2023
|
DHAPIYA
|
2718001WL005626
|
DHAPIYA
|
00698
|
RMGB0000129
|
195
|
195
|
Processed
|
13/09/2023
|
|
5575057257
|
|
Mrs. DHAPIYA DEVI HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
SAYALA
|
RJ-271800108102272900/2785150
(भूडवा)
|
2718001000NRG24050920230286910
|
05/09/2023
|
JANTA KUMARI
|
2718001WL005626
|
JANTA KUMARI
|
00698
|
RMGB0000129
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5575057282
|
|
Mrs. JANTA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
SAYALA
|
RJ-271800108102272900/288
(भूडवा)
|
2718001000NRG24050920230286911
|
05/09/2023
|
PANCHAM
|
2718001WL005626
|
PANCHAM
|
00698
|
RMGB0000129
|
2145
|
2145
|
Processed
|
13/09/2023
|
|
5575057272
|
|
Mrs. PASAM KANWAR RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
SAYALA
|
RJ-271800108102272900/3090225
(भूडवा)
|
2718001000NRG24050920230286913
|
05/09/2023
|
Paru Devi
|
2718001WL005626
|
Paru Devi
|
00698
|
RMGB0000129
|
2145
|
2145
|
Processed
|
13/09/2023
|
|
5575057322
|
|
Mrs. PARU DEVI CHODHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
SAYALA
|
RJ-271800108102272900/3090260
(भूडवा)
|
2718001000NRG24050920230286914
|
05/09/2023
|
SARU DEVI
|
2718001WL005626
|
SARU DEVI
|
00698
|
RMGB0000129
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5575057266
|
|
Mrs. SARO DEVI WO DHARAMA RAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
SAYALA
|
RJ-271800108102272900/3090296
(भूडवा)
|
2718001000NRG24050920230286916
|
05/09/2023
|
GIGI DEVI
|
2718001WL005626
|
GIGI DEVI
|
00698
|
RMGB0000129
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5575057327
|
|
Ms. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
SAYALA
|
RJ-271800108102272900/3090296
(भूडवा)
|
2718001000NRG24050920230286915
|
05/09/2023
|
JINI DEVI
|
2718001WL005626
|
JINI DEVI
|
00698
|
RMGB0000129
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5575057305
|
|
Miss. JINIDEVI LASARAM BHUNDWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
SAYALA
|
RJ-271800108102272900/3090297
(भूडवा)
|
2718001000NRG24050920230286917
|
05/09/2023
|
KOKU DEVI
|
2718001WL005626
|
KOKU DEVI
|
00698
|
RMGB0000129
|
2145
|
2145
|
Processed
|
13/09/2023
|
|
5575057295
|
|
Mrs. KOKUDEVI VALARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
SAYALA
|
RJ-271800108102272900/3090298
(भूडवा)
|
2718001000NRG24050920230286918
|
05/09/2023
|
MAFRI
|
2718001WL005626
|
MAFRI
|
00698
|
RMGB0000129
|
2145
|
2145
|
Processed
|
13/09/2023
|
|
5575057280
|
|
Mrs. MAFARI DEVI W/O MAKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
SAYALA
|
RJ-271800108102272900/3090302
(भूडवा)
|
2718001000NRG24050920230286919
|
05/09/2023
|
PONI DEVI
|
2718001WL005626
|
PONI DEVI
|
00698
|
RMGB0000129
|
2145
|
2145
|
Processed
|
13/09/2023
|
|
5575057289
|
|
Mrs. PONIDEVI VELARAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
SAYALA
|
RJ-271800108102272900/3090305
(भूडवा)
|
2718001000NRG24050920230286920
|
05/09/2023
|
PINA DEVI
|
2718001WL005626
|
PINA DEVI
|
00698
|
RMGB0000129
|
1755
|
1755
|
Processed
|
13/09/2023
|
|
5575057285
|
|
Mrs. PINA DEVI WO BHIMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
SAYALA
|
RJ-271800108102272900/3090307
(भूडवा)
|
2718001000NRG24050920230286921
|
05/09/2023
|
LILA
|
2718001WL005626
|
LILA
|
00698
|
RMGB0000129
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
5575057279
|
|
Mrs. LEELA DEVI W/O JETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
SAYALA
|
RJ-271800108102272900/3090311
(भूडवा)
|
2718001000NRG24050920230286922
|
05/09/2023
|
MOHAN DEVI
|
2718001WL005626
|
MOHAN DEVI
|
00698
|
RMGB0000129
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5575057313
|
|
Mrs. MOHANDEVI BABURAM PARJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
SAYALA
|
RJ-271800108102272900/3090314
(भूडवा)
|
2718001000NRG24050920230286923
|
05/09/2023
|
SUKA
|
2718001WL005626
|
SUKA
|
00698
|
RMGB0000129
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
5575057290
|
|
Mrs. SUKA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
SAYALA
|
RJ-271800108102272900/3090315
(भूडवा)
|
2718001000NRG24050920230286924
|
05/09/2023
|
ALLAVSAE U SUKA
|
2718001WL005626
|
ALLAVSAE U SUKA
|
00698
|
RMGB0000129
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
5575057270
|
|
Mrs. ALLA BASAI MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
SAYALA
|
RJ-271800108102272900/3090319
(भूडवा)
|
2718001000NRG24050920230286926
|
05/09/2023
|
joiti devi
|
2718001WL005626
|
joiti devi
|
00698
|
RMGB0000129
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5575057268
|
|
Mrs. JOITE DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
SAYALA
|
RJ-271800108102272900/3090320
(भूडवा)
|
2718001000NRG24050920230286927
|
05/09/2023
|
PANKU
|
2718001WL005626
|
PANKU
|
00698
|
RMGB0000129
|
1755
|
1755
|
Processed
|
13/09/2023
|
|
5575057262
|
|
Mrs. PANKHU DEVI PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
SAYALA
|
RJ-271800108102272900/3090333
(भूडवा)
|
2718001000NRG24050920230286928
|
05/09/2023
|
MERUNA BANU
|
2718001WL005626
|
MERUNA BANU
|
00698
|
RMGB0000129
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5575057303
|
|
Mrs. MERUMABANO ABASKHAN MOILA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
SAYALA
|
RJ-271800108102272900/3090336
(भूडवा)
|
2718001000NRG24050920230286929
|
05/09/2023
|
FUDI
|
2718001WL005626
|
FUDI
|
00698
|
RMGB0000129
|
975
|
975
|
Processed
|
13/09/2023
|
|
5575057314
|
|
Mrs. FUDI DEVI W/O KERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
SAYALA
|
RJ-271800108102272900/3090337
(भूडवा)
|
2718001000NRG24050920230286930
|
05/09/2023
|
kuki
|
2718001WL005626
|
kuki
|
00698
|
RMGB0000129
|
195
|
195
|
Processed
|
13/09/2023
|
|
5575057281
|
|
Mrs. KUKI DEVI W/O NIMBA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
SAYALA
|
RJ-271800108102272900/3090346
(भूडवा)
|
2718001000NRG24050920230286931
|
05/09/2023
|
DADMI
|
2718001WL005626
|
DADMI
|
00698
|
RMGB0000129
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
5575057298
|
|
Mrs. DADAMIDEVI KALARAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
SAYALA
|
RJ-271800108102272900/3090355
(भूडवा)
|
2718001000NRG24050920230286932
|
05/09/2023
|
RASAL
|
2718001WL005626
|
RASAL
|
00698
|
RMGB0000129
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
5575057276
|
|
Mrs. RASAL DEVI W/O BAGDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
SAYALA
|
RJ-271800108102272900/3090362
(भूडवा)
|
2718001000NRG24050920230286933
|
05/09/2023
|
MOHNA
|
2718001WL005626
|
MOHNA
|
00698
|
RMGB0000129
|
1755
|
1755
|
Processed
|
13/09/2023
|
|
5575057253
|
|
Mrs. MOVAN DEVI DARJI W/O MOMNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
SAYALA
|
RJ-271800108102272900/3090373
(भूडवा)
|
2718001000NRG24050920230286934
|
05/09/2023
|
digavijay singh
|
2718001WL005626
|
digavijay singh
|
00698
|
RMGB0000129
|
2340
|
2340
|
Processed
|
13/09/2023
|
|
5575057304
|
|
Mr. DIGAVIJAYSINGH JUJARSINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
SAYALA
|
RJ-271800108102272900/3090378
(भूडवा)
|
2718001000NRG24050920230286935
|
05/09/2023
|
LILA RAM
|
2718001WL005626
|
LILA RAM
|
00698
|
RMGB0000129
|
390
|
390
|
Processed
|
13/09/2023
|
|
5575057308
|
|
Mr. LILARAM PUNMARAM BHUNDWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
SAYALA
|
RJ-271800108102272900/3090380
(भूडवा)
|
2718001000NRG24050920230286936
|
05/09/2023
|
pavani
|
2718001WL005626
|
pavani
|
00698
|
RMGB0000129
|
195
|
195
|
Processed
|
13/09/2023
|
|
5575057273
|
|
Mrs. MAKARI DEVI BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
SAYALA
|
RJ-271800108102272900/3090385
(भूडवा)
|
2718001000NRG24050920230286937
|
05/09/2023
|
JINI
|
2718001WL005626
|
JINI
|
00698
|
RMGB0000129
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
5575057256
|
|
Mrs. JIVI DEVI HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
SAYALA
|
RJ-271800108102272900/3090386
(भूडवा)
|
2718001000NRG24050920230286938
|
05/09/2023
|
sushila
|
2718001WL005626
|
sushila
|
00698
|
RMGB0000129
|
390
|
390
|
Processed
|
13/09/2023
|
|
5575057264
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
SAYALA
|
RJ-271800108102272900/3090387
(भूडवा)
|
2718001000NRG24050920230286939
|
05/09/2023
|
PAVNI
|
2718001WL005626
|
PAVNI
|
00698
|
RMGB0000129
|
390
|
390
|
Processed
|
13/09/2023
|
|
5575057319
|
|
Mrs. PAWANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
SAYALA
|
RJ-271800108102272900/3090388
(भूडवा)
|
2718001000NRG24050920230286940
|
05/09/2023
|
FULVANTI
|
2718001WL005626
|
FULVANTI
|
00698
|
RMGB0000129
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
5575057255
|
|
Mrs. FORKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
SAYALA
|
RJ-271800108102272900/3090389
(भूडवा)
|
2718001000NRG24050920230286941
|
05/09/2023
|
ashi
|
2718001WL005626
|
ashi
|
00698
|
RMGB0000129
|
195
|
195
|
Processed
|
13/09/2023
|
|
5575057317
|
|
Mrs. ANSI DEVI HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
SAYALA
|
RJ-271800108102272900/3090390
(भूडवा)
|
2718001000NRG24050920230286942
|
05/09/2023
|
bhavri
|
2718001WL005626
|
bhavri
|
00698
|
RMGB0000129
|
585
|
585
|
Processed
|
13/09/2023
|
|
5575057261
|
|
Mrs. BHAVRI DEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
SAYALA
|
RJ-271800108102272900/3090391
(भूडवा)
|
2718001000NRG24050920230286943
|
05/09/2023
|
DHAPI
|
2718001WL005626
|
DHAPI
|
00698
|
RMGB0000129
|
195
|
195
|
Processed
|
13/09/2023
|
|
5575057259
|
|
Mrs. DHAPI DEVI HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
SAYALA
|
RJ-271800108102272900/3090393
(भूडवा)
|
2718001000NRG24050920230286944
|
05/09/2023
|
VALA RAM
|
2718001WL005626
|
VALA RAM
|
00698
|
RMGB0000129
|
2145
|
2145
|
Processed
|
13/09/2023
|
|
5575057254
|
|
Mr. VALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
SAYALA
|
RJ-271800108102272900/3090394
(भूडवा)
|
2718001000NRG24050920230286945
|
05/09/2023
|
morki devi
|
2718001WL005626
|
morki devi
|
00698
|
RMGB0000129
|
2340
|
2340
|
Processed
|
13/09/2023
|
|
5575057265
|
|
Mrs. MORO DEVI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
SAYALA
|
RJ-271800108102272900/3090395
(भूडवा)
|
2718001000NRG24050920230286946
|
05/09/2023
|
SEETA DEVI
|
2718001WL005626
|
SEETA DEVI
|
00698
|
RMGB0000129
|
2145
|
2145
|
Processed
|
13/09/2023
|
|
5575057321
|
|
Mr. SITA DEVI DARJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
SAYALA
|
RJ-271800108102272900/3090399
(भूडवा)
|
2718001000NRG24050920230286947
|
05/09/2023
|
farida banu
|
2718001WL005626
|
farida banu
|
00698
|
RMGB0000129
|
2145
|
2145
|
Processed
|
13/09/2023
|
|
5575057302
|
|
Mrs. FARIDA BANU SHAKUR KHAN MOILA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
SAYALA
|
RJ-271800108102272900/3090403
(भूडवा)
|
2718001000NRG24050920230286948
|
05/09/2023
|
DESHU
|
2718001WL005626
|
DESHU
|
00698
|
RMGB0000129
|
780
|
780
|
Processed
|
13/09/2023
|
|
5575057269
|
|
Mrs. DESU DEVI WO FULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
SAYALA
|
RJ-271800108102272900/3090406
(भूडवा)
|
2718001000NRG24050920230286949
|
05/09/2023
|
BANIYA
|
2718001WL005626
|
BANIYA
|
00698
|
RMGB0000129
|
2340
|
2340
|
Processed
|
13/09/2023
|
|
5575057296
|
|
Mrs. BANIYABANU BABUKHAN MOILA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
SAYALA
|
RJ-271800108102272900/3090407
(भूडवा)
|
2718001000NRG24050920230286950
|
05/09/2023
|
SARINA
|
2718001WL005626
|
SARINA
|
00698
|
RMGB0000129
|
2340
|
2340
|
Processed
|
13/09/2023
|
|
5575057320
|
|
Mrs. SAKINA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
SAYALA
|
RJ-271800108102272900/3090409
(भूडवा)
|
2718001000NRG24050920230286951
|
05/09/2023
|
hapi bano
|
2718001WL005626
|
hapi bano
|
00698
|
RMGB0000129
|
2145
|
2145
|
Processed
|
13/09/2023
|
|
5575057299
|
|
Mrs. HAPI BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
SAYALA
|
RJ-271800108102272900/3090410
(भूडवा)
|
2718001000NRG24050920230286952
|
05/09/2023
|
SUBTI DEVI
|
2718001WL005626
|
SUBTI DEVI
|
00698
|
RMGB0000129
|
2145
|
2145
|
Processed
|
13/09/2023
|
|
5575057271
|
|
Mrs. SUBATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
SAYALA
|
RJ-271800108102272900/3090415
(भूडवा)
|
2718001000NRG24050920230286953
|
05/09/2023
|
RAMAKU
|
2718001WL005626
|
RAMAKU
|
00698
|
RMGB0000129
|
2340
|
2340
|
Processed
|
13/09/2023
|
|
5575057323
|
|
Mrs. RAMKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
SAYALA
|
RJ-271800108102272900/3090416
(भूडवा)
|
2718001000NRG24050920230286954
|
05/09/2023
|
SHANTI DEVI
|
2718001WL005626
|
SHANTI DEVI
|
00698
|
RMGB0000129
|
2340
|
2340
|
Processed
|
13/09/2023
|
|
5575057292
|
|
Mrs. SHANTIDEVI CHENARAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
SAYALA
|
RJ-271800108102272900/3090417
(भूडवा)
|
2718001000NRG24050920230286955
|
05/09/2023
|
HUA
|
2718001WL005626
|
HUA
|
00698
|
RMGB0000129
|
2145
|
2145
|
Processed
|
13/09/2023
|
|
5575057326
|
|
Mr. HUA DEVI WO MAGA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
SAYALA
|
RJ-271800108102272900/3090419
(भूडवा)
|
2718001000NRG24050920230286956
|
05/09/2023
|
RESHMA RAM
|
2718001WL005626
|
RESHMA RAM
|
00698
|
RMGB0000129
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5575057312
|
|
Mr. RESHAMARAM TAGARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
SAYALA
|
RJ-271800108102272900/3090420
(भूडवा)
|
2718001000NRG24050920230286957
|
05/09/2023
|
TALSI DEVI
|
2718001WL005626
|
TALSI DEVI
|
00698
|
RMGB0000129
|
2145
|
2145
|
Processed
|
13/09/2023
|
|
5575057328
|
|
Mrs. TULSI DEVI WO KHERAJ RAM BHUNDWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
SAYALA
|
RJ-271800108102272900/3090421
(भूडवा)
|
2718001000NRG24050920230286958
|
05/09/2023
|
bhikhi
|
2718001WL005626
|
bhikhi
|
00698
|
RMGB0000129
|
975
|
975
|
Processed
|
13/09/2023
|
|
5575057278
|
|
Mrs. BHIKI DEVI W/O CHELA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
SAYALA
|
RJ-271800108102272900/3090422
(भूडवा)
|
2718001000NRG24050920230286959
|
05/09/2023
|
HARIYO DEVI
|
2718001WL005626
|
HARIYO DEVI
|
00698
|
RMGB0000129
|
2145
|
2145
|
Processed
|
13/09/2023
|
|
5575057277
|
|
Mrs. HARIPO DEVI W/O LUMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
SAYALA
|
RJ-271800108102272900/3090424
(भूडवा)
|
2718001000NRG24050920230286960
|
05/09/2023
|
ramku devi
|
2718001WL005626
|
ramku devi
|
00698
|
RMGB0000129
|
2340
|
2340
|
Processed
|
13/09/2023
|
|
5575057288
|
|
Mrs. RAMKU DEVI W/O SANVALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
SAYALA
|
RJ-271800108102272900/3090425
(भूडवा)
|
2718001000NRG24050920230286961
|
05/09/2023
|
panku devi
|
2718001WL005626
|
panku devi
|
00698
|
RMGB0000129
|
1755
|
1755
|
Processed
|
13/09/2023
|
|
5575057318
|
|
Mrs. PANKUI DEVI DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
SAYALA
|
RJ-271800108102272900/3090426
(भूडवा)
|
2718001000NRG24050920230286982
|
05/09/2023
|
CHAGAN
|
2718001WL005627
|
CHAGAN
|
00698
|
RMGB0000129
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
5575057307
|
|
Mrs. CHAGAN KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
SAYALA
|
RJ-271800108102272900/3090429
(भूडवा)
|
2718001000NRG24050920230286962
|
05/09/2023
|
RADHA
|
2718001WL005626
|
RADHA
|
00698
|
RMGB0000129
|
2145
|
2145
|
Processed
|
13/09/2023
|
|
5575057300
|
|
Mrs. RADHADEVI KHANGARARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
SAYALA
|
RJ-271800108102272900/3090432
(भूडवा)
|
2718001000NRG24050920230286963
|
05/09/2023
|
paru devi
|
2718001WL005626
|
paru devi
|
00698
|
RMGB0000129
|
2340
|
2340
|
Processed
|
13/09/2023
|
|
5575057267
|
|
Mrs. PARU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
SAYALA
|
RJ-271800108102272900/3090433
(भूडवा)
|
2718001000NRG24050920230286964
|
05/09/2023
|
FAU
|
2718001WL005626
|
FAU
|
00698
|
RMGB0000129
|
2145
|
2145
|
Processed
|
13/09/2023
|
|
5575057263
|
|
Mrs. FAU DEVI W/O TALCHARAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
SAYALA
|
RJ-271800108102272900/3090434
(भूडवा)
|
2718001000NRG24050920230286965
|
05/09/2023
|
METHI
|
2718001WL005626
|
METHI
|
00698
|
RMGB0000129
|
2145
|
2145
|
Processed
|
13/09/2023
|
|
5575057252
|
|
Mrs. METHI DEVI REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
SAYALA
|
RJ-271800108102272900/327
(भूडवा)
|
2718001000NRG24050920230286983
|
05/09/2023
|
KABU DEVI
|
2718001WL005627
|
KABU DEVI
|
00698
|
RMGB0000129
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
5575057306
|
|
Mrs. KABUDEVI AMARARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
SAYALA
|
RJ-271800108102272900/354
(भूडवा)
|
2718001000NRG24050920230286967
|
05/09/2023
|
HEERO DEVI
|
2718001WL005626
|
HEERO DEVI
|
00698
|
RMGB0000129
|
2145
|
2145
|
Processed
|
13/09/2023
|
|
5575057274
|
|
Mrs. HERO BANU W/O OKHE KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
SAYALA
|
RJ-271800108102272900/373
(भूडवा)
|
2718001000NRG24050920230286968
|
05/09/2023
|
bharata ram
|
2718001WL005626
|
bharata ram
|
00698
|
RMGB0000129
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
5575057309
|
|
BHARATA RAM
|
BANK OF BARODA(606985)
|
|
67
|
SAYALA
|
RJ-271800108102272900/373
(भूडवा)
|
2718001000NRG24050920230286969
|
05/09/2023
|
chagan devi
|
2718001WL005626
|
chagan devi
|
00698
|
RMGB0000129
|
2145
|
2145
|
Processed
|
13/09/2023
|
|
5575057325
|
|
Ms. CHAGAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
SAYALA
|
RJ-271800108102272900/387
(भूडवा)
|
2718001000NRG24050920230286970
|
05/09/2023
|
BIBA DEVI
|
2718001WL005626
|
BIBA DEVI
|
00698
|
RMGB0000129
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
5575057311
|
|
MRS BIBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAYALA
|
RJ-271800108102272900/401
(भूडवा)
|
2718001000NRG24050920230286971
|
05/09/2023
|
PINA DEVI
|
2718001WL005626
|
PINA DEVI
|
00698
|
RMGB0000129
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
5575057294
|
|
Mrs. PINADEVI PEKARAM HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
SAYALA
|
RJ-271800108102272900/402
(भूडवा)
|
2718001000NRG24050920230286972
|
05/09/2023
|
ghiya devi
|
2718001WL005626
|
ghiya devi
|
00698
|
RMGB0000129
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5575057284
|
|
Ms. DHIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
SAYALA
|
RJ-271800108102272900/419
(भूडवा)
|
2718001000NRG24050920230286974
|
05/09/2023
|
sukhi devi
|
2718001WL005626
|
sukhi devi
|
00698
|
RMGB0000129
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
5575057310
|
|
Ms. SUKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
SAYALA
|
RJ-271800108102272900/51821851
(भूडवा)
|
2718001000NRG24050920230286975
|
05/09/2023
|
AMIYA
|
2718001WL005626
|
AMIYA
|
00698
|
RMGB0000129
|
2145
|
2145
|
Processed
|
13/09/2023
|
|
5575057316
|
|
Mrs. AMIYA DEVI REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
SAYALA
|
RJ-271800108102272900/51821895
(भूडवा)
|
2718001000NRG24050920230286976
|
05/09/2023
|
DHUKA RAM
|
2718001WL005626
|
DHUKA RAM
|
00698
|
RMGB0000129
|
195
|
195
|
Processed
|
13/09/2023
|
|
5575057291
|
|
Ms. SIKUDARAM MOTIRAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
SAYALA
|
RJ-271800108102272900/51821905
(भूडवा)
|
2718001000NRG24050920230286977
|
05/09/2023
|
DHAPI
|
2718001WL005626
|
DHAPI
|
00698
|
RMGB0000129
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5575057275
|
|
Mrs. DHAPI DEVI W/O BHUTA RAM KALBI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
SAYALA
|
RJ-271800108102272900/51821971
(भूडवा)
|
2718001000NRG24050920230286979
|
05/09/2023
|
hurya banu
|
2718001WL005626
|
hurya banu
|
00698
|
RMGB0000129
|
2145
|
2145
|
Processed
|
13/09/2023
|
|
5575057286
|
|
Mrs. HURIYA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
SAYALA
|
RJ-271800108102272900/51821975
(भूडवा)
|
2718001000NRG24050920230286980
|
05/09/2023
|
LALITA DEVI
|
2718001WL005626
|
LALITA DEVI
|
00698
|
RMGB0000129
|
1170
|
1170
|
Processed
|
13/09/2023
|
|
5575057258
|
|
Mrs. LALITA DEVI HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
SAYALA
|
RJ-271800108102272900/5272501
(भूडवा)
|
2718001000NRG24050920230286981
|
05/09/2023
|
khabu
|
2718001WL005626
|
khabu
|
00698
|
RMGB0000129
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5575057283
|
|
Mrs. ABU DEVI W/O SANWALA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
SAYALA
|
RJ-271800108102274000/51821953
(भूडवा)
|
2718001000NRG24050920230286984
|
05/09/2023
|
JALAL KHA
|
2718001WL005627
|
JALAL KHA
|
00698
|
RMGB0000129
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
5575057287
|
|
Ms. JALAL KOTAWAL KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132951
|
132951
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134316
|
134316
|
|
|
|
|
|
|
|