|
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)
|
2718001000NRG24040820230244921
|
04/08/2023
|
JINI DEVI
|
2718001WL004509
|
JINI DEVI
|
00415
|
SBIN0031349
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4831019383
|
|
Mrs. JHINI DEVI W/O NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
SAYALA
|
RJ-271800108102272900/251
(भूडवा)
|
2718001000NRG24040820230244914
|
04/08/2023
|
AMIYO DEVI
|
2718001WL004509
|
AMIYO DEVI
|
00698
|
RMGB0000129
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4831019409
|
|
Mrs. AMIYO DEVI DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
SAYALA
|
RJ-271800108102272900/252
(भूडवा)
|
2718001000NRG24040820230244915
|
04/08/2023
|
PANKU DEVI
|
2718001WL004509
|
PANKU DEVI
|
00698
|
RMGB0000129
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4831019425
|
|
Mrs. PANKU DEVI W/O TALCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
SAYALA
|
RJ-271800108102272900/254
(भूडवा)
|
2718001000NRG24040820230244916
|
04/08/2023
|
PANKU DEVI
|
2718001WL004509
|
PANKU DEVI
|
00698
|
RMGB0000129
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4831019444
|
|
Mrs. PANKUDEVI MITHARAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
SAYALA
|
RJ-271800108102272900/256
(भूडवा)
|
2718001000NRG24040820230244917
|
04/08/2023
|
fenshi
|
2718001WL004509
|
fenshi
|
00698
|
RMGB0000129
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4831019443
|
|
Mrs. FENSIDEVI SUJARAM BHUNDWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
SAYALA
|
RJ-271800108102272900/258
(भूडवा)
|
2718001000NRG24040820230244918
|
04/08/2023
|
BUTI DEVI
|
2718001WL004509
|
BUTI DEVI
|
00698
|
RMGB0000129
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4831019388
|
|
Mrs. BUTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
SAYALA
|
RJ-271800108102272900/2785148
(भूडवा)
|
2718001000NRG24040820230244987
|
04/08/2023
|
DHAPIYA
|
2718001WL004510
|
DHAPIYA
|
00698
|
RMGB0000129
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831019394
|
|
Mrs. DHAPIYA DEVI HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
SAYALA
|
RJ-271800108102272900/2785150
(भूडवा)
|
2718001000NRG24040820230244919
|
04/08/2023
|
JANTA KUMARI
|
2718001WL004509
|
JANTA KUMARI
|
00698
|
RMGB0000129
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4831019429
|
|
Mrs. JANTA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
SAYALA
|
RJ-271800108102272900/295
(भूडवा)
|
2718001000NRG24040820230244920
|
04/08/2023
|
NIBA RAM
|
2718001WL004509
|
NIBA RAM
|
00698
|
RMGB0000129
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4831019452
|
|
Mr. NIBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
SAYALA
|
RJ-271800108102272900/3090225
(भूडवा)
|
2718001000NRG24040820230244922
|
04/08/2023
|
Duda Ram
|
2718001WL004509
|
Duda Ram
|
00698
|
RMGB0000129
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4831019422
|
|
Mr. DUDA RAM SO MODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
SAYALA
|
RJ-271800108102272900/3090225
(भूडवा)
|
2718001000NRG24040820230244923
|
04/08/2023
|
Paru Devi
|
2718001WL004509
|
Paru Devi
|
00698
|
RMGB0000129
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4831019390
|
|
Mrs. PARU DEVI CHODHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
SAYALA
|
RJ-271800108102272900/3090260
(भूडवा)
|
2718001000NRG24040820230244924
|
04/08/2023
|
SARU DEVI
|
2718001WL004509
|
SARU DEVI
|
00698
|
RMGB0000129
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4831019411
|
|
Mrs. SARO DEVI WO DHARAMA RAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
SAYALA
|
RJ-271800108102272900/3090296
(भूडवा)
|
2718001000NRG24040820230244925
|
04/08/2023
|
GIGI DEVI
|
2718001WL004509
|
GIGI DEVI
|
00698
|
RMGB0000129
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4831019381
|
|
Ms. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
SAYALA
|
RJ-271800108102272900/3090297
(भूडवा)
|
2718001000NRG24040820230244926
|
04/08/2023
|
KOKU DEVI
|
2718001WL004509
|
KOKU DEVI
|
00698
|
RMGB0000129
|
1260
|
1260
|
Processed
|
25/08/2023
|
|
4831019446
|
|
Mrs. KOKUDEVI VALARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
SAYALA
|
RJ-271800108102272900/3090298
(भूडवा)
|
2718001000NRG24040820230244927
|
04/08/2023
|
MAFRI
|
2718001WL004509
|
MAFRI
|
00698
|
RMGB0000129
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4831019427
|
|
Mrs. MAFARI DEVI W/O MAKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
SAYALA
|
RJ-271800108102272900/3090302
(भूडवा)
|
2718001000NRG24040820230244928
|
04/08/2023
|
PONI DEVI
|
2718001WL004509
|
PONI DEVI
|
00698
|
RMGB0000129
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4831019436
|
|
Mrs. PONIDEVI VELARAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
SAYALA
|
RJ-271800108102272900/3090303
(भूडवा)
|
2718001000NRG24040820230244929
|
04/08/2023
|
PYARI
|
2718001WL004509
|
PYARI
|
00698
|
RMGB0000129
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4831019421
|
|
Mrs. PYARI DEVI W/O FIKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
SAYALA
|
RJ-271800108102272900/3090305
(भूडवा)
|
2718001000NRG24040820230244989
|
04/08/2023
|
PINA DEVI
|
2718001WL004510
|
PINA DEVI
|
00698
|
RMGB0000129
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4831019432
|
|
Mrs. PINA DEVI WO BHIMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
SAYALA
|
RJ-271800108102272900/3090307
(भूडवा)
|
2718001000NRG24040820230244991
|
04/08/2023
|
LILA
|
2718001WL004510
|
LILA
|
00698
|
RMGB0000129
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831019424
|
|
Mrs. LEELA DEVI W/O JETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
SAYALA
|
RJ-271800108102272900/3090310
(भूडवा)
|
2718001000NRG24040820230244931
|
04/08/2023
|
MANGI DEVI
|
2718001WL004509
|
MANGI DEVI
|
00698
|
RMGB0000129
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4831019415
|
|
Mrs. MANGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
SAYALA
|
RJ-271800108102272900/3090311
(भूडवा)
|
2718001000NRG24040820230244932
|
04/08/2023
|
MOHAN DEVI
|
2718001WL004509
|
MOHAN DEVI
|
00698
|
RMGB0000129
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4831019455
|
|
Mrs. MOHANDEVI BABURAM PARJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
SAYALA
|
RJ-271800108102272900/3090312
(भूडवा)
|
2718001000NRG24040820230244933
|
04/08/2023
|
RASHMI
|
2718001WL004509
|
RASHMI
|
00698
|
RMGB0000129
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4831019414
|
|
Mrs. RESAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
SAYALA
|
RJ-271800108102272900/3090314
(भूडवा)
|
2718001000NRG24040820230244934
|
04/08/2023
|
SUKA
|
2718001WL004509
|
SUKA
|
00698
|
RMGB0000129
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4831019437
|
|
Mrs. SUKA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
SAYALA
|
RJ-271800108102272900/3090315
(भूडवा)
|
2718001000NRG24040820230244935
|
04/08/2023
|
ALLAVSAE U SUKA
|
2718001WL004509
|
ALLAVSAE U SUKA
|
00698
|
RMGB0000129
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4831019417
|
|
Mrs. ALLA BASAI MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
SAYALA
|
RJ-271800108102272900/3090318
(भूडवा)
|
2718001000NRG24040820230244937
|
04/08/2023
|
shanti
|
2718001WL004509
|
shanti
|
00698
|
RMGB0000129
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4831019410
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
SAYALA
|
RJ-271800108102272900/3090319
(भूडवा)
|
2718001000NRG24040820230244938
|
04/08/2023
|
joiti devi
|
2718001WL004509
|
joiti devi
|
00698
|
RMGB0000129
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4831019416
|
|
Mrs. JOITE DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
SAYALA
|
RJ-271800108102272900/3090320
(भूडवा)
|
2718001000NRG24040820230244939
|
04/08/2023
|
PANKU
|
2718001WL004509
|
PANKU
|
00698
|
RMGB0000129
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4831019401
|
|
Mrs. PANKHU DEVI PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
SAYALA
|
RJ-271800108102272900/3090333
(भूडवा)
|
2718001000NRG24040820230244940
|
04/08/2023
|
MERUNA BANU
|
2718001WL004509
|
MERUNA BANU
|
00698
|
RMGB0000129
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4831019457
|
|
Mrs. MERUMABANO ABASKHAN MOILA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
SAYALA
|
RJ-271800108102272900/3090336
(भूडवा)
|
2718001000NRG24040820230244942
|
04/08/2023
|
FUDI
|
2718001WL004509
|
FUDI
|
00698
|
RMGB0000129
|
1470
|
1470
|
Processed
|
25/08/2023
|
|
4831019426
|
|
Mrs. FUDI DEVI W/O KERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
SAYALA
|
RJ-271800108102272900/3090336
(भूडवा)
|
2718001000NRG24040820230244941
|
04/08/2023
|
keraram
|
2718001WL004509
|
keraram
|
00698
|
RMGB0000129
|
420
|
420
|
Processed
|
25/08/2023
|
|
4831019454
|
|
Mr. KERARAM MASARARAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
SAYALA
|
RJ-271800108102272900/3090337
(भूडवा)
|
2718001000NRG24040820230244943
|
04/08/2023
|
kuki
|
2718001WL004509
|
kuki
|
00698
|
RMGB0000129
|
1260
|
1260
|
Processed
|
25/08/2023
|
|
4831019428
|
|
Mrs. KUKI DEVI W/O NIMBA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
SAYALA
|
RJ-271800108102272900/3090340
(भूडवा)
|
2718001000NRG24040820230244944
|
04/08/2023
|
ruliya
|
2718001WL004509
|
ruliya
|
00698
|
RMGB0000129
|
420
|
420
|
Processed
|
25/08/2023
|
|
4831019413
|
|
Mrs. KALIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
SAYALA
|
RJ-271800108102272900/3090346
(भूडवा)
|
2718001000NRG24040820230244945
|
04/08/2023
|
DADMI
|
2718001WL004509
|
DADMI
|
00698
|
RMGB0000129
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4831019449
|
|
Mrs. DADAMIDEVI KALARAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
SAYALA
|
RJ-271800108102272900/3090347
(भूडवा)
|
2718001000NRG24040820230244946
|
04/08/2023
|
MOVAN DEVI
|
2718001WL004509
|
MOVAN DEVI
|
00698
|
RMGB0000129
|
210
|
210
|
Processed
|
25/08/2023
|
|
4831019400
|
|
Mrs. MOVAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
SAYALA
|
RJ-271800108102272900/3090349
(भूडवा)
|
2718001000NRG24040820230244947
|
04/08/2023
|
TIJO
|
2718001WL004509
|
TIJO
|
00698
|
RMGB0000129
|
840
|
840
|
Processed
|
25/08/2023
|
|
4831019402
|
|
Mrs. TIJO DEVI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
SAYALA
|
RJ-271800108102272900/3090362
(भूडवा)
|
2718001000NRG24040820230244948
|
04/08/2023
|
MOHNA
|
2718001WL004509
|
MOHNA
|
00698
|
RMGB0000129
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4831019385
|
|
Mrs. MOVAN DEVI DARJI W/O MOMNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
SAYALA
|
RJ-271800108102272900/3090373
(भूडवा)
|
2718001000NRG24040820230244950
|
04/08/2023
|
digavijay singh
|
2718001WL004509
|
digavijay singh
|
00698
|
RMGB0000129
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831019458
|
|
Mr. DIGAVIJAYSINGH JUJARSINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
SAYALA
|
RJ-271800108102272900/3090378
(भूडवा)
|
2718001000NRG24040820230244951
|
04/08/2023
|
kamala devi
|
2718001WL004509
|
kamala devi
|
00698
|
RMGB0000129
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4831019460
|
|
Mrs. KAMALA DEVI W/O LEELA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
SAYALA
|
RJ-271800108102272900/3090378
(भूडवा)
|
2718001000NRG24040820230244952
|
04/08/2023
|
LILA RAM
|
2718001WL004509
|
LILA RAM
|
00698
|
RMGB0000129
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4831019461
|
|
Mr. LILARAM PUNMARAM BHUNDWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
SAYALA
|
RJ-271800108102272900/3090380
(भूडवा)
|
2718001000NRG24040820230244953
|
04/08/2023
|
pavani
|
2718001WL004509
|
pavani
|
00698
|
RMGB0000129
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4831019420
|
|
Mrs. MAKARI DEVI BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
SAYALA
|
RJ-271800108102272900/3090383
(भूडवा)
|
2718001000NRG24040820230244954
|
04/08/2023
|
JITENDAR
|
2718001WL004509
|
JITENDAR
|
00698
|
RMGB0000129
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4831019404
|
|
Mr. JITENDRA KUMAR DARJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
SAYALA
|
RJ-271800108102272900/3090385
(भूडवा)
|
2718001000NRG24040820230244992
|
04/08/2023
|
JINI
|
2718001WL004510
|
JINI
|
00698
|
RMGB0000129
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4831019392
|
|
Mrs. JIVI DEVI HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
SAYALA
|
RJ-271800108102272900/3090386
(भूडवा)
|
2718001000NRG24040820230244993
|
04/08/2023
|
sushila
|
2718001WL004510
|
sushila
|
00698
|
RMGB0000129
|
1640
|
1640
|
Processed
|
25/08/2023
|
|
4831019406
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
SAYALA
|
RJ-271800108102272900/3090387
(भूडवा)
|
2718001000NRG24040820230244994
|
04/08/2023
|
PAVNI
|
2718001WL004510
|
PAVNI
|
00698
|
RMGB0000129
|
1230
|
1230
|
Processed
|
25/08/2023
|
|
4831019398
|
|
Mrs. PAWANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
SAYALA
|
RJ-271800108102272900/3090388
(भूडवा)
|
2718001000NRG24040820230244996
|
04/08/2023
|
FULVANTI
|
2718001WL004510
|
FULVANTI
|
00698
|
RMGB0000129
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4831019391
|
|
Mrs. FORKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
SAYALA
|
RJ-271800108102272900/3090388
(भूडवा)
|
2718001000NRG24040820230244995
|
04/08/2023
|
RAKBA RAM
|
2718001WL004510
|
RAKBA RAM
|
00698
|
RMGB0000129
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4831019462
|
|
Mr. RAKBARAM VAGTARAM HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
SAYALA
|
RJ-271800108102272900/3090389
(भूडवा)
|
2718001000NRG24040820230244997
|
04/08/2023
|
ashi
|
2718001WL004510
|
ashi
|
00698
|
RMGB0000129
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4831019407
|
|
Mrs. ANSI DEVI HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
SAYALA
|
RJ-271800108102272900/3090390
(भूडवा)
|
2718001000NRG24040820230244999
|
04/08/2023
|
bhavri
|
2718001WL004510
|
bhavri
|
00698
|
RMGB0000129
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831019399
|
|
Mrs. BHAVRI DEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
SAYALA
|
RJ-271800108102272900/3090390
(भूडवा)
|
2718001000NRG24040820230244998
|
04/08/2023
|
SADA RAM
|
2718001WL004510
|
SADA RAM
|
00698
|
RMGB0000129
|
410
|
410
|
Processed
|
25/08/2023
|
|
4831019438
|
|
Ms. SADARAM MANGARAM HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
SAYALA
|
RJ-271800108102272900/3090391
(भूडवा)
|
2718001000NRG24040820230245000
|
04/08/2023
|
DHAPI
|
2718001WL004510
|
DHAPI
|
00698
|
RMGB0000129
|
1230
|
1230
|
Processed
|
25/08/2023
|
|
4831019396
|
|
Mrs. DHAPI DEVI HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
SAYALA
|
RJ-271800108102272900/3090393
(भूडवा)
|
2718001000NRG24040820230244955
|
04/08/2023
|
VALA RAM
|
2718001WL004509
|
VALA RAM
|
00698
|
RMGB0000129
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4831019387
|
|
Mr. VALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
SAYALA
|
RJ-271800108102272900/3090394
(भूडवा)
|
2718001000NRG24040820230244956
|
04/08/2023
|
morki devi
|
2718001WL004509
|
morki devi
|
00698
|
RMGB0000129
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4831019408
|
|
Mrs. MORO DEVI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
SAYALA
|
RJ-271800108102272900/3090395
(भूडवा)
|
2718001000NRG24040820230245001
|
04/08/2023
|
SEETA DEVI
|
2718001WL004510
|
SEETA DEVI
|
00698
|
RMGB0000129
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4831019393
|
|
Mr. SITA DEVI DARJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
SAYALA
|
RJ-271800108102272900/3090399
(भूडवा)
|
2718001000NRG24040820230244957
|
04/08/2023
|
farida banu
|
2718001WL004509
|
farida banu
|
00698
|
RMGB0000129
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4831019451
|
|
Mrs. FARIDA BANU SHAKUR KHAN MOILA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
SAYALA
|
RJ-271800108102272900/3090402
(भूडवा)
|
2718001000NRG24040820230244958
|
04/08/2023
|
MOHRAM
|
2718001WL004509
|
MOHRAM
|
00698
|
RMGB0000129
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4831019448
|
|
Mrs. MOHARAMBANU RASULKHAN MOILA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
SAYALA
|
RJ-271800108102272900/3090406
(भूडवा)
|
2718001000NRG24040820230244959
|
04/08/2023
|
BANIYA
|
2718001WL004509
|
BANIYA
|
00698
|
RMGB0000129
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4831019447
|
|
Mrs. BANIYABANU BABUKHAN MOILA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
SAYALA
|
RJ-271800108102272900/3090407
(भूडवा)
|
2718001000NRG24040820230244960
|
04/08/2023
|
SARINA
|
2718001WL004509
|
SARINA
|
00698
|
RMGB0000129
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4831019397
|
|
Mrs. SAKINA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
SAYALA
|
RJ-271800108102272900/3090409
(भूडवा)
|
2718001000NRG24040820230244961
|
04/08/2023
|
hapi bano
|
2718001WL004509
|
hapi bano
|
00698
|
RMGB0000129
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4831019450
|
|
Mrs. HAPI BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
SAYALA
|
RJ-271800108102272900/3090410
(भूडवा)
|
2718001000NRG24040820230244962
|
04/08/2023
|
SUBTI DEVI
|
2718001WL004509
|
SUBTI DEVI
|
00698
|
RMGB0000129
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4831019418
|
|
Mrs. SUBATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
SAYALA
|
RJ-271800108102272900/3090414
(भूडवा)
|
2718001000NRG24040820230244963
|
04/08/2023
|
SUKI DEVI
|
2718001WL004509
|
SUKI DEVI
|
00698
|
RMGB0000129
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4831019403
|
|
Mrs. SUKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
SAYALA
|
RJ-271800108102272900/3090415
(भूडवा)
|
2718001000NRG24040820230244964
|
04/08/2023
|
RAMAKU
|
2718001WL004509
|
RAMAKU
|
00698
|
RMGB0000129
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4831019389
|
|
Mrs. RAMKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
SAYALA
|
RJ-271800108102272900/3090416
(भूडवा)
|
2718001000NRG24040820230244965
|
04/08/2023
|
SHANTI DEVI
|
2718001WL004509
|
SHANTI DEVI
|
00698
|
RMGB0000129
|
1260
|
1260
|
Processed
|
25/08/2023
|
|
4831019440
|
|
Mrs. SHANTIDEVI CHENARAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
SAYALA
|
RJ-271800108102272900/3090417
(भूडवा)
|
2718001000NRG24040820230244966
|
04/08/2023
|
HUA
|
2718001WL004509
|
HUA
|
00698
|
RMGB0000129
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4831019382
|
|
Mr. HUA DEVI WO MAGA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
SAYALA
|
RJ-271800108102272900/3090419
(भूडवा)
|
2718001000NRG24040820230244967
|
04/08/2023
|
RESHMA RAM
|
2718001WL004509
|
RESHMA RAM
|
00698
|
RMGB0000129
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4831019456
|
|
Mr. RESHAMARAM TAGARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
SAYALA
|
RJ-271800108102272900/3090420
(भूडवा)
|
2718001000NRG24040820230244968
|
04/08/2023
|
TALSI DEVI
|
2718001WL004509
|
TALSI DEVI
|
00698
|
RMGB0000129
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4831019431
|
|
Mrs. TULSI DEVI WO KHERAJ RAM BHUNDWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
SAYALA
|
RJ-271800108102272900/3090421
(भूडवा)
|
2718001000NRG24040820230244969
|
04/08/2023
|
CHELA RAM
|
2718001WL004509
|
CHELA RAM
|
00698
|
RMGB0000129
|
420
|
420
|
Processed
|
25/08/2023
|
|
4831019453
|
|
Mr. CHELARAM PRABHURAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
SAYALA
|
RJ-271800108102272900/3090424
(भूडवा)
|
2718001000NRG24040820230244970
|
04/08/2023
|
ramku devi
|
2718001WL004509
|
ramku devi
|
00698
|
RMGB0000129
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4831019434
|
|
Mrs. RAMKU DEVI W/O SANVALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
SAYALA
|
RJ-271800108102272900/3090432
(भूडवा)
|
2718001000NRG24040820230244971
|
04/08/2023
|
paru devi
|
2718001WL004509
|
paru devi
|
00698
|
RMGB0000129
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4831019412
|
|
Mrs. PARU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
SAYALA
|
RJ-271800108102272900/3090433
(भूडवा)
|
2718001000NRG24040820230244972
|
04/08/2023
|
FAU
|
2718001WL004509
|
FAU
|
00698
|
RMGB0000129
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4831019405
|
|
Mrs. FAU DEVI W/O TALCHARAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
SAYALA
|
RJ-271800108102272900/3090434
(भूडवा)
|
2718001000NRG24040820230244973
|
04/08/2023
|
METHI
|
2718001WL004509
|
METHI
|
00698
|
RMGB0000129
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4831019384
|
|
Mrs. METHI DEVI REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
SAYALA
|
RJ-271800108102272900/3090454
(भूडवा)
|
2718001000NRG24040820230244974
|
04/08/2023
|
SORAKI
|
2718001WL004509
|
SORAKI
|
00698
|
RMGB0000129
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4831019442
|
|
Mrs. SOMDEVI UMMEDARAM JOGI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
SAYALA
|
RJ-271800108102272900/327
(भूडवा)
|
2718001000NRG24040820230244976
|
04/08/2023
|
KABU DEVI
|
2718001WL004509
|
KABU DEVI
|
00698
|
RMGB0000129
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4831019459
|
|
Mrs. KABUDEVI AMARARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
SAYALA
|
RJ-271800108102272900/354
(भूडवा)
|
2718001000NRG24040820230244977
|
04/08/2023
|
HEERO DEVI
|
2718001WL004509
|
HEERO DEVI
|
00698
|
RMGB0000129
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4831019423
|
|
Mrs. HERO BANU W/O OKHE KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
SAYALA
|
RJ-271800108102272900/373
(भूडवा)
|
2718001000NRG24040820230244978
|
04/08/2023
|
bharata ram
|
2718001WL004509
|
bharata ram
|
00698
|
RMGB0000129
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4831019463
|
|
BHARATA RAM
|
BANK OF BARODA(606985)
|
|
75
|
SAYALA
|
RJ-271800108102272900/373
(भूडवा)
|
2718001000NRG24040820230244979
|
04/08/2023
|
chagan devi
|
2718001WL004509
|
chagan devi
|
00698
|
RMGB0000129
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4831019386
|
|
Ms. CHAGAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
SAYALA
|
RJ-271800108102272900/387
(भूडवा)
|
2718001000NRG24040820230245002
|
04/08/2023
|
BIBA DEVI
|
2718001WL004510
|
BIBA DEVI
|
00698
|
RMGB0000129
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4831019464
|
|
MRS BIBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAYALA
|
RJ-271800108102272900/401
(भूडवा)
|
2718001000NRG24040820230245003
|
04/08/2023
|
PINA DEVI
|
2718001WL004510
|
PINA DEVI
|
00698
|
RMGB0000129
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4831019445
|
|
Mrs. PINADEVI PEKARAM HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
SAYALA
|
RJ-271800108102272900/419
(भूडवा)
|
2718001000NRG24040820230244981
|
04/08/2023
|
sukhi devi
|
2718001WL004509
|
sukhi devi
|
00698
|
RMGB0000129
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4831019465
|
|
Ms. SUKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
SAYALA
|
RJ-271800108102272900/51821851
(भूडवा)
|
2718001000NRG24040820230244982
|
04/08/2023
|
AMIYA
|
2718001WL004509
|
AMIYA
|
00698
|
RMGB0000129
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4831019419
|
|
Mrs. AMIYA DEVI REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
SAYALA
|
RJ-271800108102272900/51821895
(भूडवा)
|
2718001000NRG24040820230244983
|
04/08/2023
|
DHUKA RAM
|
2718001WL004509
|
DHUKA RAM
|
00698
|
RMGB0000129
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4831019439
|
|
Ms. SIKUDARAM MOTIRAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
SAYALA
|
RJ-271800108102272900/51821971
(भूडवा)
|
2718001000NRG24040820230244985
|
04/08/2023
|
hurya banu
|
2718001WL004509
|
hurya banu
|
00698
|
RMGB0000129
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4831019433
|
|
Mrs. HURIYA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
SAYALA
|
RJ-271800108102272900/51821975
(भूडवा)
|
2718001000NRG24040820230245004
|
04/08/2023
|
ASOK KUMAR
|
2718001WL004510
|
ASOK KUMAR
|
00698
|
RMGB0000129
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4831019441
|
|
Ms. ASHOKKUMAR JETARAM HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
SAYALA
|
RJ-271800108102272900/51821975
(भूडवा)
|
2718001000NRG24040820230245005
|
04/08/2023
|
LALITA DEVI
|
2718001WL004510
|
LALITA DEVI
|
00698
|
RMGB0000129
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4831019395
|
|
Mrs. LALITA DEVI HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
SAYALA
|
RJ-271800108102272900/5272501
(भूडवा)
|
2718001000NRG24040820230244986
|
04/08/2023
|
khabu
|
2718001WL004509
|
khabu
|
00698
|
RMGB0000129
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4831019430
|
|
Mrs. ABU DEVI W/O SANWALA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160805
|
160805
|
|
|
|
|
|
|
|
|
85
|
SAYALA
|
RJ-271800108102272900/3090305
(भूडवा)
|
2718001000NRG24040820230244988
|
04/08/2023
|
BHIMA RAM
|
2718001WL004510
|
BHIMA RAM
|
00698
|
RMGB0000238
|
1845
|
1845
|
Processed
|
25/08/2023
|
|
4831019435
|
|
Ms. BHIMARAM HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1845
|
1845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164750
|
164750
|
|
|
|
|
|
|
|