|
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-271800108102274000/51821860
(भूडवा)
|
2718001000NRG24190120240586497
|
19/01/2024
|
RANI DAN
|
2718001WL011912
|
RANI DAN
|
00415
|
SBIN0031349
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2138862140
|
|
Mr. RANI DAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
2
|
SAYALA
|
RJ-271800106602290800/2776139
(ऐलाना)
|
2718001000NRG24190120240587091
|
19/01/2024
|
SAKUDI DEVI
|
2718001WL011924
|
SAKUDI DEVI
|
00415
|
SBIN0031394
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2138862139
|
|
SAKUDI DEVI VAGA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
3
|
SAYALA
|
RJ-271800106602290800/2776224
(ऐलाना)
|
2718001000NRG24190120240587092
|
19/01/2024
|
MANI DEVI
|
2718001WL011924
|
MANI DEVI
|
00415
|
SBIN0031394
|
205
|
205
|
Processed
|
25/03/2024
|
|
2138862043
|
|
Mrs. MANI DEVI W/O KASANA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
SAYALA
|
RJ-271800106602290800/2776377
(ऐलाना)
|
2718001000NRG24190120240587093
|
19/01/2024
|
HAVALI
|
2718001WL011924
|
HAVALI
|
00415
|
SBIN0031394
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2138862042
|
|
MRS HAVALI WO TAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAYALA
|
RJ-271800106602290800/5277601
(ऐलाना)
|
2718001000NRG24190120240587094
|
19/01/2024
|
KHARGI DEVI
|
2718001WL011924
|
KHARGI DEVI
|
00415
|
SBIN0031394
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2138862045
|
|
MRS KHARGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAYALA
|
RJ-271800106602290800/5277618
(ऐलाना)
|
2718001000NRG24190120240587095
|
19/01/2024
|
kuya ram
|
2718001WL011924
|
kuya ram
|
00415
|
SBIN0031394
|
1845
|
1845
|
Processed
|
25/03/2024
|
|
2138862137
|
|
Mr. KUYA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
SAYALA
|
RJ-271800106602290800/5383925724
(ऐलाना)
|
2718001000NRG24190120240587096
|
19/01/2024
|
KANKU DEVI
|
2718001WL011924
|
KANKU DEVI
|
00415
|
SBIN0031394
|
615
|
615
|
Processed
|
25/03/2024
|
|
2138862138
|
|
MRS KANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAYALA
|
RJ-271800106602290800/5383925773
(ऐलाना)
|
2718001000NRG24190120240587097
|
19/01/2024
|
GEETA DEVI
|
2718001WL011924
|
GEETA DEVI
|
00415
|
SBIN0031394
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2138862044
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11070
|
11070
|
|
|
|
|
|
|
|
|
9
|
SAYALA
|
RJ-271800106602290800/2776138
(ऐलाना)
|
2718001000NRG24190120240587090
|
19/01/2024
|
SADKI
|
2718001WL011924
|
SADKI
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
25/03/2024
|
|
2138862131
|
|
CHADAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2255
|
2255
|
|
|
|
|
|
|
|
|
10
|
SAYALA
|
RJ-271800108102272900/255
(भूडवा)
|
2718001000NRG24190120240586366
|
19/01/2024
|
BANIYA DEVI
|
2718001WL011910
|
BANIYA DEVI
|
00698
|
RMGB0000129
|
1720
|
1720
|
Processed
|
25/03/2024
|
|
2138862072
|
|
Mrs. BANIYA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
SAYALA
|
RJ-271800108102272900/258
(भूडवा)
|
2718001000NRG24190120240586367
|
19/01/2024
|
BUTI DEVI
|
2718001WL011910
|
BUTI DEVI
|
00698
|
RMGB0000129
|
2150
|
2150
|
Processed
|
25/03/2024
|
|
2138862130
|
|
Mrs. BUTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
SAYALA
|
RJ-271800108102272900/2785143
(भूडवा)
|
2718001000NRG24190120240586368
|
19/01/2024
|
DHELI DEVI
|
2718001WL011910
|
DHELI DEVI
|
00698
|
RMGB0000129
|
1505
|
1505
|
Processed
|
25/03/2024
|
|
2138862136
|
|
Mrs. DHELIDEVI HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
SAYALA
|
RJ-271800108102272900/2785148
(भूडवा)
|
2718001000NRG24190120240586369
|
19/01/2024
|
DHAPIYA
|
2718001WL011910
|
DHAPIYA
|
00698
|
RMGB0000129
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2138862123
|
|
Mrs. DHAPIYA DEVI HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
SAYALA
|
RJ-271800108102272900/3090260
(भूडवा)
|
2718001000NRG24190120240586370
|
19/01/2024
|
SARU DEVI
|
2718001WL011910
|
SARU DEVI
|
00698
|
RMGB0000129
|
2150
|
2150
|
Processed
|
25/03/2024
|
|
2138862121
|
|
Mrs. SARO DEVI WO DHARAMA RAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
SAYALA
|
RJ-271800108102272900/3090305
(भूडवा)
|
2718001000NRG24190120240586371
|
19/01/2024
|
PINA DEVI
|
2718001WL011910
|
PINA DEVI
|
00698
|
RMGB0000129
|
1935
|
1935
|
Processed
|
25/03/2024
|
|
2138862100
|
|
Mrs. PINA DEVI WO BHIMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
SAYALA
|
RJ-271800108102272900/3090307
(भूडवा)
|
2718001000NRG24190120240586372
|
19/01/2024
|
LILA
|
2718001WL011910
|
LILA
|
00698
|
RMGB0000129
|
1720
|
1720
|
Processed
|
25/03/2024
|
|
2138862099
|
|
Mrs. LEELA DEVI W/O JETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
SAYALA
|
RJ-271800108102272900/3090312
(भूडवा)
|
2718001000NRG24190120240586373
|
19/01/2024
|
RASHMI
|
2718001WL011910
|
RASHMI
|
00698
|
RMGB0000129
|
1720
|
1720
|
Processed
|
25/03/2024
|
|
2138862086
|
|
Mrs. RESAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
SAYALA
|
RJ-271800108102272900/3090315
(भूडवा)
|
2718001000NRG24190120240586374
|
19/01/2024
|
ALLAVSAE U SUKA
|
2718001WL011910
|
ALLAVSAE U SUKA
|
00698
|
RMGB0000129
|
1935
|
1935
|
Processed
|
25/03/2024
|
|
2138862118
|
|
Mrs. ALLA BASAI MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
SAYALA
|
RJ-271800108102272900/3090333
(भूडवा)
|
2718001000NRG24190120240586375
|
19/01/2024
|
MERUNA BANU
|
2718001WL011910
|
MERUNA BANU
|
00698
|
RMGB0000129
|
1935
|
1935
|
Processed
|
25/03/2024
|
|
2138862112
|
|
Mrs. MERUMABANO ABASKHAN MOILA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
SAYALA
|
RJ-271800108102272900/3090336
(भूडवा)
|
2718001000NRG24190120240586376
|
19/01/2024
|
keraram
|
2718001WL011910
|
keraram
|
00698
|
RMGB0000129
|
1505
|
1505
|
Processed
|
25/03/2024
|
|
2138862111
|
|
Mr. KERARAM MASARARAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
SAYALA
|
RJ-271800108102272900/3090349
(भूडवा)
|
2718001000NRG24190120240586377
|
19/01/2024
|
TIJO
|
2718001WL011910
|
TIJO
|
00698
|
RMGB0000129
|
645
|
645
|
Processed
|
25/03/2024
|
|
2138862077
|
|
Mrs. TIJO DEVI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
SAYALA
|
RJ-271800108102272900/3090362
(भूडवा)
|
2718001000NRG24190120240586378
|
19/01/2024
|
MOHNA
|
2718001WL011910
|
MOHNA
|
00698
|
RMGB0000129
|
1720
|
1720
|
Processed
|
25/03/2024
|
|
2138862135
|
|
Mrs. MOVAN DEVI DARJI W/O MOMNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
SAYALA
|
RJ-271800108102272900/3090380
(भूडवा)
|
2718001000NRG24190120240586379
|
19/01/2024
|
pavani
|
2718001WL011910
|
pavani
|
00698
|
RMGB0000129
|
1505
|
1505
|
Processed
|
25/03/2024
|
|
2138862090
|
|
Mrs. MAKARI DEVI BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
SAYALA
|
RJ-271800108102272900/3090382
(भूडवा)
|
2718001000NRG24190120240586380
|
19/01/2024
|
MAKHI
|
2718001WL011910
|
MAKHI
|
00698
|
RMGB0000129
|
1720
|
1720
|
Processed
|
25/03/2024
|
|
2138862085
|
|
Mrs. MOKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
SAYALA
|
RJ-271800108102272900/3090385
(भूडवा)
|
2718001000NRG24190120240586381
|
19/01/2024
|
JINI
|
2718001WL011910
|
JINI
|
00698
|
RMGB0000129
|
1720
|
1720
|
Processed
|
25/03/2024
|
|
2138862124
|
|
Mrs. JIVI DEVI HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
SAYALA
|
RJ-271800108102272900/3090387
(भूडवा)
|
2718001000NRG24190120240586382
|
19/01/2024
|
PAVNI
|
2718001WL011910
|
PAVNI
|
00698
|
RMGB0000129
|
1720
|
1720
|
Processed
|
25/03/2024
|
|
2138862074
|
|
Mrs. PAWANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
SAYALA
|
RJ-271800108102272900/3090388
(भूडवा)
|
2718001000NRG24190120240586383
|
19/01/2024
|
FULVANTI
|
2718001WL011910
|
FULVANTI
|
00698
|
RMGB0000129
|
430
|
430
|
Processed
|
25/03/2024
|
|
2138862125
|
|
Mrs. FORKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
SAYALA
|
RJ-271800108102272900/3090390
(भूडवा)
|
2718001000NRG24190120240586384
|
19/01/2024
|
bhavri
|
2718001WL011910
|
bhavri
|
00698
|
RMGB0000129
|
430
|
430
|
Processed
|
25/03/2024
|
|
2138862122
|
|
Mrs. BHAVRI DEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
SAYALA
|
RJ-271800108102272900/3090402
(भूडवा)
|
2718001000NRG24190120240586385
|
19/01/2024
|
MOHRAM
|
2718001WL011910
|
MOHRAM
|
00698
|
RMGB0000129
|
1935
|
1935
|
Processed
|
25/03/2024
|
|
2138862106
|
|
Mrs. MOHARAMBANU RASULKHAN MOILA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
SAYALA
|
RJ-271800108102272900/3090415
(भूडवा)
|
2718001000NRG24190120240586386
|
19/01/2024
|
RAMAKU
|
2718001WL011910
|
RAMAKU
|
00698
|
RMGB0000129
|
645
|
645
|
Processed
|
25/03/2024
|
|
2138862126
|
|
Mrs. RAMKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
SAYALA
|
RJ-271800108102272900/3090416
(भूडवा)
|
2718001000NRG24190120240586387
|
19/01/2024
|
SHANTI DEVI
|
2718001WL011910
|
SHANTI DEVI
|
00698
|
RMGB0000129
|
1720
|
1720
|
Processed
|
25/03/2024
|
|
2138862102
|
|
Mrs. SHANTIDEVI CHENARAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
SAYALA
|
RJ-271800108102272900/3090421
(भूडवा)
|
2718001000NRG24190120240586389
|
19/01/2024
|
bhikhi
|
2718001WL011910
|
bhikhi
|
00698
|
RMGB0000129
|
1720
|
1720
|
Processed
|
25/03/2024
|
|
2138862098
|
|
Mrs. BHIKI DEVI W/O CHELA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
SAYALA
|
RJ-271800108102272900/3090421
(भूडवा)
|
2718001000NRG24190120240586388
|
19/01/2024
|
CHELA RAM
|
2718001WL011910
|
CHELA RAM
|
00698
|
RMGB0000129
|
430
|
430
|
Processed
|
25/03/2024
|
|
2138862109
|
|
Mr. CHELARAM PRABHURAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
SAYALA
|
RJ-271800108102272900/3090432
(भूडवा)
|
2718001000NRG24190120240586390
|
19/01/2024
|
paru devi
|
2718001WL011910
|
paru devi
|
00698
|
RMGB0000129
|
860
|
860
|
Processed
|
25/03/2024
|
|
2138862084
|
|
Mrs. PARU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
SAYALA
|
RJ-271800108102272900/354
(भूडवा)
|
2718001000NRG24190120240586391
|
19/01/2024
|
HEERO DEVI
|
2718001WL011910
|
HEERO DEVI
|
00698
|
RMGB0000129
|
2150
|
2150
|
Processed
|
25/03/2024
|
|
2138862093
|
|
Mrs. HERO BANU W/O OKHE KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
SAYALA
|
RJ-271800108102272900/401
(भूडवा)
|
2718001000NRG24190120240586392
|
19/01/2024
|
PINA DEVI
|
2718001WL011910
|
PINA DEVI
|
00698
|
RMGB0000129
|
1720
|
1720
|
Processed
|
25/03/2024
|
|
2138862105
|
|
Mrs. PINADEVI PEKARAM HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
SAYALA
|
RJ-271800108102272900/51821975
(भूडवा)
|
2718001000NRG24190120240586393
|
19/01/2024
|
LALITA DEVI
|
2718001WL011910
|
LALITA DEVI
|
00698
|
RMGB0000129
|
1720
|
1720
|
Processed
|
25/03/2024
|
|
2138862071
|
|
Mrs. LALITA DEVI HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
SAYALA
|
RJ-271800108102274000/103
(भूडवा)
|
2718001000NRG24190120240586454
|
19/01/2024
|
subti
|
2718001WL011912
|
subti
|
00698
|
RMGB0000129
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2138862083
|
|
Mrs. SUBATI BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
SAYALA
|
RJ-271800108102274000/3090365
(भूडवा)
|
2718001000NRG24190120240586455
|
19/01/2024
|
KISHAN DAN
|
2718001WL011912
|
KISHAN DAN
|
00698
|
RMGB0000129
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2138862091
|
|
Mr. KRISHNDAN SO PABUDAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
SAYALA
|
RJ-271800108102274000/3090725
(भूडवा)
|
2718001000NRG24190120240586456
|
19/01/2024
|
KHIMI DEVI
|
2718001WL011912
|
KHIMI DEVI
|
00698
|
RMGB0000129
|
850
|
850
|
Processed
|
25/03/2024
|
|
2138862041
|
|
Mrs. KHEEMI DEVI WO VOTA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
SAYALA
|
RJ-271800108102274000/3090750
(भूडवा)
|
2718001000NRG24190120240586457
|
19/01/2024
|
narayna
|
2718001WL011912
|
narayna
|
00698
|
RMGB0000129
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2138862133
|
|
Mr. NARAYANADAN SO PABUDAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
SAYALA
|
RJ-271800108102274000/3090763
(भूडवा)
|
2718001000NRG24190120240586458
|
19/01/2024
|
VISAN DAN
|
2718001WL011912
|
VISAN DAN
|
00698
|
RMGB0000129
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2138862040
|
|
Mr. VISAN DAN ACHAL DAN RAVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
SAYALA
|
RJ-271800108102274000/3090765
(भूडवा)
|
2718001000NRG24190120240586459
|
19/01/2024
|
PANKU DEVI
|
2718001WL011912
|
PANKU DEVI
|
00698
|
RMGB0000129
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2138862059
|
|
Mrs. PANKHU DEVI MEGHWAL W/O RANACHA RA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
SAYALA
|
RJ-271800108102274000/3090766
(भूडवा)
|
2718001000NRG24190120240586460
|
19/01/2024
|
VIRMA RAM
|
2718001WL011912
|
VIRMA RAM
|
00698
|
RMGB0000129
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2138862113
|
|
Mr. VIRAMARAM RAVARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
SAYALA
|
RJ-271800108102274000/3090768
(भूडवा)
|
2718001000NRG24190120240586461
|
19/01/2024
|
GORKHARAM
|
2718001WL011912
|
GORKHARAM
|
00698
|
RMGB0000129
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2138862115
|
|
Mr. GORKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
SAYALA
|
RJ-271800108102274000/3090771
(भूडवा)
|
2718001000NRG24190120240586462
|
19/01/2024
|
suki devi
|
2718001WL011912
|
suki devi
|
00698
|
RMGB0000129
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2138862089
|
|
Mrs. SUKI DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
SAYALA
|
RJ-271800108102274000/3090773
(भूडवा)
|
2718001000NRG24190120240586463
|
19/01/2024
|
PARU DEVI
|
2718001WL011912
|
PARU DEVI
|
00698
|
RMGB0000129
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2138862103
|
|
Mrs. PARUDEVI JETHARAM PUNAWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
SAYALA
|
RJ-271800108102274000/3090774
(भूडवा)
|
2718001000NRG24190120240586464
|
19/01/2024
|
ATEEYA
|
2718001WL011912
|
ATEEYA
|
00698
|
RMGB0000129
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2138862132
|
|
Mrs. ATIYA DEVI WO MASARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
SAYALA
|
RJ-271800108102274000/3090792
(भूडवा)
|
2718001000NRG24190120240586465
|
19/01/2024
|
KASUBI
|
2718001WL011912
|
KASUBI
|
00698
|
RMGB0000129
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2138862058
|
|
Mrs. KASUBI DEVI W/O NENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
SAYALA
|
RJ-271800108102274000/3090809
(भूडवा)
|
2718001000NRG24190120240586466
|
19/01/2024
|
pavni
|
2718001WL011912
|
pavni
|
00698
|
RMGB0000129
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2138862082
|
|
Mrs. PAWANI BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
SAYALA
|
RJ-271800108102274000/3090811
(भूडवा)
|
2718001000NRG24190120240586467
|
19/01/2024
|
bhagu
|
2718001WL011912
|
bhagu
|
00698
|
RMGB0000129
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2138862081
|
|
Mrs. BHAGU BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
SAYALA
|
RJ-271800108102274000/3090814
(भूडवा)
|
2718001000NRG24190120240586468
|
19/01/2024
|
jamka
|
2718001WL011912
|
jamka
|
00698
|
RMGB0000129
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2138862063
|
|
Mrs. JHAMKA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
SAYALA
|
RJ-271800108102274000/3090817
(भूडवा)
|
2718001000NRG24190120240586469
|
19/01/2024
|
JARINA
|
2718001WL011912
|
JARINA
|
00698
|
RMGB0000129
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2138862079
|
|
Mrs. JARINA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
SAYALA
|
RJ-271800108102274000/3090822
(भूडवा)
|
2718001000NRG24190120240586470
|
19/01/2024
|
BADLI
|
2718001WL011912
|
BADLI
|
00698
|
RMGB0000129
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2138862048
|
|
Mrs. BADLI DEVI MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
SAYALA
|
RJ-271800108102274000/3090826
(भूडवा)
|
2718001000NRG24190120240586471
|
19/01/2024
|
MAFRI
|
2718001WL011912
|
MAFRI
|
00698
|
RMGB0000129
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2138862060
|
|
Mrs. MAPHARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
SAYALA
|
RJ-271800108102274000/3090835
(भूडवा)
|
2718001000NRG24190120240586472
|
19/01/2024
|
FUSI
|
2718001WL011912
|
FUSI
|
00698
|
RMGB0000129
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2138862069
|
|
Mrs. FUSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
SAYALA
|
RJ-271800108102274000/3090840
(भूडवा)
|
2718001000NRG24190120240586473
|
19/01/2024
|
MORAKI
|
2718001WL011912
|
MORAKI
|
00698
|
RMGB0000129
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2138862087
|
|
Mrs. MORKI DEVI W/O SAVANLIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
SAYALA
|
RJ-271800108102274000/3090845
(भूडवा)
|
2718001000NRG24190120240586474
|
19/01/2024
|
MANJU
|
2718001WL011912
|
MANJU
|
00698
|
RMGB0000129
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2138862065
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
SAYALA
|
RJ-271800108102274000/3090854
(भूडवा)
|
2718001000NRG24190120240586475
|
19/01/2024
|
INDAR DAN
|
2718001WL011912
|
INDAR DAN
|
00698
|
RMGB0000129
|
850
|
850
|
Processed
|
25/03/2024
|
|
2138862076
|
|
Mr. INDRA DAN CHARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
SAYALA
|
RJ-271800108102274000/3090856
(भूडवा)
|
2718001000NRG24190120240586476
|
19/01/2024
|
KELASH DAN
|
2718001WL011912
|
KELASH DAN
|
00698
|
RMGB0000129
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2138862046
|
|
Mr. KAILASH DAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
SAYALA
|
RJ-271800108102274000/3090862
(भूडवा)
|
2718001000NRG24190120240586477
|
19/01/2024
|
JETI
|
2718001WL011912
|
JETI
|
00698
|
RMGB0000129
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2138862080
|
|
Mrs. JETI BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
SAYALA
|
RJ-271800108102274000/3090863
(भूडवा)
|
2718001000NRG24190120240586478
|
19/01/2024
|
FARJANA BANU
|
2718001WL011912
|
FARJANA BANU
|
00698
|
RMGB0000129
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2138862095
|
|
Mrs. FARJANA BANU WO PARAS KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
SAYALA
|
RJ-271800108102274000/3090864
(भूडवा)
|
2718001000NRG24190120240586479
|
19/01/2024
|
FAU
|
2718001WL011912
|
FAU
|
00698
|
RMGB0000129
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2138862070
|
|
Mrs. PHAU BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
SAYALA
|
RJ-271800108102274000/3090865
(भूडवा)
|
2718001000NRG24190120240586480
|
19/01/2024
|
MOVNA
|
2718001WL011912
|
MOVNA
|
00698
|
RMGB0000129
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2138862064
|
|
Mrs. MOVAN DEVI W/O RAHMAT KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
SAYALA
|
RJ-271800108102274000/3090867
(भूडवा)
|
2718001000NRG24190120240586481
|
19/01/2024
|
ANASI
|
2718001WL011912
|
ANASI
|
00698
|
RMGB0000129
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2138862047
|
|
Mrs. ANASI BANU W/O BABUKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
SAYALA
|
RJ-271800108102274000/3090874
(भूडवा)
|
2718001000NRG24190120240586482
|
19/01/2024
|
PAVANI
|
2718001WL011912
|
PAVANI
|
00698
|
RMGB0000129
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2138862056
|
|
Mrs. PANI W/ O NAJEER KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
SAYALA
|
RJ-271800108102274000/3090876
(भूडवा)
|
2718001000NRG24190120240586483
|
19/01/2024
|
SHANTI
|
2718001WL011912
|
SHANTI
|
00698
|
RMGB0000129
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2138862051
|
|
Mrs. SHANTI BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
SAYALA
|
RJ-271800108102274000/3090879
(भूडवा)
|
2718001000NRG24190120240586484
|
19/01/2024
|
MUNIYA
|
2718001WL011912
|
MUNIYA
|
00698
|
RMGB0000129
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2138862054
|
|
Mrs. MUNIYA W/O NENE KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
SAYALA
|
RJ-271800108102274000/3090892
(भूडवा)
|
2718001000NRG24190120240586485
|
19/01/2024
|
SURJA
|
2718001WL011912
|
SURJA
|
00698
|
RMGB0000129
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2138862066
|
|
Mrs. SURAJ DEVI W/O CHAGAN PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
SAYALA
|
RJ-271800108102274000/3090895
(भूडवा)
|
2718001000NRG24190120240586486
|
19/01/2024
|
BIBA DEVI
|
2718001WL011912
|
BIBA DEVI
|
00698
|
RMGB0000129
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2138862078
|
|
Mrs. BIBA DEVI W/O BARAD PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
SAYALA
|
RJ-271800108102274000/3090903
(भूडवा)
|
2718001000NRG24190120240586487
|
19/01/2024
|
TALASI DEVI
|
2718001WL011912
|
TALASI DEVI
|
00698
|
RMGB0000129
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2138862134
|
|
Mrs. TALASI DEVI W/O KAPURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
SAYALA
|
RJ-271800108102274000/3090913
(भूडवा)
|
2718001000NRG24190120240586488
|
19/01/2024
|
DAYA RAM
|
2718001WL011912
|
DAYA RAM
|
00698
|
RMGB0000129
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2138862094
|
|
Mr. DAYA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
SAYALA
|
RJ-271800108102274000/3090942
(भूडवा)
|
2718001000NRG24190120240586489
|
19/01/2024
|
LUN DAN
|
2718001WL011912
|
LUN DAN
|
00698
|
RMGB0000129
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2138862092
|
|
Mr. LUNI DAN SO FATE DAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
SAYALA
|
RJ-271800108102274000/3090961
(भूडवा)
|
2718001000NRG24190120240586490
|
19/01/2024
|
MORO DEVI
|
2718001WL011912
|
MORO DEVI
|
00698
|
RMGB0000129
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2138862107
|
|
Mrs. MORAKIDEVI TALACHHARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
SAYALA
|
RJ-271800108102274000/3090962
(भूडवा)
|
2718001000NRG24190120240586491
|
19/01/2024
|
TARI DEVI
|
2718001WL011912
|
TARI DEVI
|
00698
|
RMGB0000129
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2138862120
|
|
Mrs. TARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
SAYALA
|
RJ-271800108102274000/3090966
(भूडवा)
|
2718001000NRG24190120240586492
|
19/01/2024
|
MUNGI DEVI
|
2718001WL011912
|
MUNGI DEVI
|
00698
|
RMGB0000129
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2138862101
|
|
Mrs. MUNGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
SAYALA
|
RJ-271800108102274000/321
(भूडवा)
|
2718001000NRG24190120240586493
|
19/01/2024
|
Radha devi
|
2718001WL011912
|
Radha devi
|
00698
|
RMGB0000129
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2138862119
|
|
Mrs. RADHA DEVI BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
SAYALA
|
RJ-271800108102274000/328
(भूडवा)
|
2718001000NRG24190120240586494
|
19/01/2024
|
AARATI DEVI
|
2718001WL011912
|
AARATI DEVI
|
00698
|
RMGB0000129
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2138862061
|
|
Mrs. ARTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
SAYALA
|
RJ-271800108102274000/360
(भूडवा)
|
2718001000NRG24190120240586495
|
19/01/2024
|
FARIYA BANU
|
2718001WL011912
|
FARIYA BANU
|
00698
|
RMGB0000129
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2138862114
|
|
Mrs. FARIYA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
SAYALA
|
RJ-271800108102274000/377
(भूडवा)
|
2718001000NRG24190120240586496
|
19/01/2024
|
chandi dan
|
2718001WL011912
|
chandi dan
|
00698
|
RMGB0000129
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2138862116
|
|
Mr. CHANDI DAN CHARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
SAYALA
|
RJ-271800108102274000/51821864
(भूडवा)
|
2718001000NRG24190120240586498
|
19/01/2024
|
SAYA
|
2718001WL011912
|
SAYA
|
00698
|
RMGB0000129
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2138862055
|
|
Mrs. SHAIYA BANO W/O HADAMAT KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
SAYALA
|
RJ-271800108102274000/51821865
(भूडवा)
|
2718001000NRG24190120240586499
|
19/01/2024
|
PANKU
|
2718001WL011912
|
PANKU
|
00698
|
RMGB0000129
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2138862053
|
|
Mrs. PANKHU W/O DILIP KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
SAYALA
|
RJ-271800108102274000/51821874
(भूडवा)
|
2718001000NRG24190120240586500
|
19/01/2024
|
GIGI
|
2718001WL011912
|
GIGI
|
00698
|
RMGB0000129
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2138862110
|
|
Mrs. MAFIDEVI CHAMNARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
SAYALA
|
RJ-271800108102274000/51821875
(भूडवा)
|
2718001000NRG24190120240586501
|
19/01/2024
|
MAFRI
|
2718001WL011912
|
MAFRI
|
00698
|
RMGB0000129
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2138862088
|
|
Mrs. MAFARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
SAYALA
|
RJ-271800108102274000/51821907
(भूडवा)
|
2718001000NRG24190120240586502
|
19/01/2024
|
NARPAT DAN
|
2718001WL011912
|
NARPAT DAN
|
00698
|
RMGB0000129
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2138862097
|
|
Mr. NARPAT SINGH S/O MAHA DAN SARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
SAYALA
|
RJ-271800108102274000/51821908
(भूडवा)
|
2718001000NRG24190120240586503
|
19/01/2024
|
PRAVEEN SINGH
|
2718001WL011912
|
PRAVEEN SINGH
|
00698
|
RMGB0000129
|
170
|
170
|
Processed
|
25/03/2024
|
|
2138862108
|
|
Mr. PRAVINSINGH MALDAN CHARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
SAYALA
|
RJ-271800108102274000/51821913
(भूडवा)
|
2718001000NRG24190120240586504
|
19/01/2024
|
MANJU
|
2718001WL011912
|
MANJU
|
00698
|
RMGB0000129
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2138862067
|
|
Mrs. MANJU DEVI W/O MITH PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
SAYALA
|
RJ-271800108102274000/51821915
(भूडवा)
|
2718001000NRG24190120240586505
|
19/01/2024
|
resami
|
2718001WL011912
|
resami
|
00698
|
RMGB0000129
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2138862104
|
|
Mrs. RAMMA POLARAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
SAYALA
|
RJ-271800108102274000/51821920
(भूडवा)
|
2718001000NRG24190120240586506
|
19/01/2024
|
FUDI
|
2718001WL011912
|
FUDI
|
00698
|
RMGB0000129
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2138862127
|
|
Mrs. FUSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
SAYALA
|
RJ-271800108102274000/51821928
(भूडवा)
|
2718001000NRG24190120240586507
|
19/01/2024
|
CHHAGAN
|
2718001WL011912
|
CHHAGAN
|
00698
|
RMGB0000129
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2138862129
|
|
Mrs. CHAGAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
SAYALA
|
RJ-271800108102274000/51821932
(भूडवा)
|
2718001000NRG24190120240586508
|
19/01/2024
|
MIKA
|
2718001WL011912
|
MIKA
|
00698
|
RMGB0000129
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2138862068
|
|
Mrs. MIKA BANU W/O SATAR KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
SAYALA
|
RJ-271800108102274000/51821947
(भूडवा)
|
2718001000NRG24190120240586509
|
19/01/2024
|
GEETA
|
2718001WL011912
|
GEETA
|
00698
|
RMGB0000129
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2138862075
|
|
Mrs. GEETA DEVI W/O MADAN PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
SAYALA
|
RJ-271800108102274000/51821954
(भूडवा)
|
2718001000NRG24190120240586510
|
19/01/2024
|
HASINA
|
2718001WL011912
|
HASINA
|
00698
|
RMGB0000129
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2138862062
|
|
Mrs. HASEENA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
SAYALA
|
RJ-271800108102274000/51821955
(भूडवा)
|
2718001000NRG24190120240586511
|
19/01/2024
|
SALAMA
|
2718001WL011912
|
SALAMA
|
00698
|
RMGB0000129
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2138862128
|
|
Mrs. SALMA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
SAYALA
|
RJ-271800108102274000/51821957
(भूडवा)
|
2718001000NRG24190120240586512
|
19/01/2024
|
BIBA
|
2718001WL011912
|
BIBA
|
00698
|
RMGB0000129
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2138862057
|
|
Mrs. BIBA BANU W/O MANGE KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
SAYALA
|
RJ-271800108102274000/51821968
(भूडवा)
|
2718001000NRG24190120240586513
|
19/01/2024
|
pinka banu
|
2718001WL011912
|
pinka banu
|
00698
|
RMGB0000129
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2138862073
|
|
Mrs. PINKA BANU KOTWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
SAYALA
|
RJ-271800108102274000/51821969
(भूडवा)
|
2718001000NRG24190120240586514
|
19/01/2024
|
kela banu
|
2718001WL011912
|
kela banu
|
00698
|
RMGB0000129
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2138862052
|
|
Mrs. KELA BANU W/O TAJU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
SAYALA
|
RJ-271800108102274000/51821972
(भूडवा)
|
2718001000NRG24190120240586515
|
19/01/2024
|
SEEMA
|
2718001WL011912
|
SEEMA
|
00698
|
RMGB0000129
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2138862117
|
|
Mrs. SEEMA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
SAYALA
|
RJ-271800108102274000/5272503
(भूडवा)
|
2718001000NRG24190120240586516
|
19/01/2024
|
makaram
|
2718001WL011912
|
makaram
|
00698
|
RMGB0000129
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2138862096
|
|
Mr. MAKANA RAM S/O CHAMANA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
SAYALA
|
RJ-271800108102274000/5272504
(भूडवा)
|
2718001000NRG24190120240586517
|
19/01/2024
|
MAFRI
|
2718001WL011912
|
MAFRI
|
00698
|
RMGB0000129
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2138862049
|
|
Mrs. MAPHARI DEVI W/O SUJANA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148730
|
148730
|
|
|
|
|
|
|
|
|
101
|
SAYALA
|
RJ-271800106602290800/5383925819
(ऐलाना)
|
2718001000NRG24190120240587098
|
19/01/2024
|
soraki devi
|
2718001WL011924
|
soraki devi
|
00698
|
RMGB0000210
|
2255
|
2255
|
Processed
|
25/03/2024
|
|
2138862050
|
|
Mrs. SORAKI DEVI W/O NIMBA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2255
|
2255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166010
|
166010
|
|
|
|
|
|
|
|