|
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-271800106702272700/183
(खेतलावास)
|
2718001000NRG24070720230213406
|
07/07/2023
|
BHABUTA RAM
|
2718001WL003750
|
BHABUTA RAM
|
00415
|
SBIN0031349
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4798351464
|
|
BHABUTA RAM
|
IDBI BANK(607095)
|
|
2
|
SAYALA
|
RJ-271800106702272700/259
(खेतलावास)
|
2718001000NRG24070720230213425
|
07/07/2023
|
DESU DEVI
|
2718001WL003750
|
DESU DEVI
|
00415
|
SBIN0031349
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4798351463
|
|
Mrs. DESHUDEVI KALABI PRATAPARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
SAYALA
|
RJ-271800106702272700/2793497
(खेतलावास)
|
2718001000NRG24070720230213398
|
07/07/2023
|
PARKASH KANWAR
|
2718001WL003749
|
PARKASH KANWAR
|
00415
|
SBIN0031349
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4798351465
|
|
MRS PRAKASH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
4
|
SAYALA
|
RJ-271800106702272700/160
(खेतलावास)
|
2718001000NRG24070720230213401
|
07/07/2023
|
KELA DEVI
|
2718001WL003750
|
KELA DEVI
|
00698
|
RMGB0000123
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4798351508
|
|
Mrs. KELADEVI BALKARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
SAYALA
|
RJ-271800106702272700/171
(खेतलावास)
|
2718001000NRG24070720230213403
|
07/07/2023
|
MAFARI DEVI
|
2718001WL003750
|
MAFARI DEVI
|
00698
|
RMGB0000123
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4798351482
|
|
Mrs. MAPHARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
SAYALA
|
RJ-271800106702272700/171
(खेतलावास)
|
2718001000NRG24070720230213402
|
07/07/2023
|
UKA RAM
|
2718001WL003750
|
UKA RAM
|
00698
|
RMGB0000123
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4798351481
|
|
Mr. UKA RAM KALBI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
SAYALA
|
RJ-271800106702272700/182
(खेतलावास)
|
2718001000NRG24070720230213405
|
07/07/2023
|
MIRO DEVI
|
2718001WL003750
|
MIRO DEVI
|
00698
|
RMGB0000123
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4798351497
|
|
Mrs. MIRADEVI JAGARAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
SAYALA
|
RJ-271800106702272700/183
(खेतलावास)
|
2718001000NRG24070720230213407
|
07/07/2023
|
KELI DEVI
|
2718001WL003750
|
KELI DEVI
|
00698
|
RMGB0000123
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4798351503
|
|
Mrs. KELIDEVI KALABI BHABUTARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
SAYALA
|
RJ-271800106702272700/186
(खेतलावास)
|
2718001000NRG24070720230213408
|
07/07/2023
|
JINI DEVI
|
2718001WL003750
|
JINI DEVI
|
00698
|
RMGB0000123
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4798351492
|
|
Mrs. JINI DEVI WO JUNJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
SAYALA
|
RJ-271800106702272700/188
(खेतलावास)
|
2718001000NRG24070720230213409
|
07/07/2023
|
AJABA RAM
|
2718001WL003750
|
AJABA RAM
|
00698
|
RMGB0000123
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4798351468
|
|
Mr. AJABA RAM S/O GOPALA RAM KALBI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
SAYALA
|
RJ-271800106702272700/220
(खेतलावास)
|
2718001000NRG24070720230213414
|
07/07/2023
|
KHASHALA RAM
|
2718001WL003750
|
KHASHALA RAM
|
00698
|
RMGB0000123
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4798351501
|
|
MR KHASHALA RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAYALA
|
RJ-271800106702272700/222
(खेतलावास)
|
2718001000NRG24070720230213415
|
07/07/2023
|
MANGI DEVI
|
2718001WL003750
|
MANGI DEVI
|
00698
|
RMGB0000123
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4798351505
|
|
Mrs. MANGIDEVI KALABI PADAMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
SAYALA
|
RJ-271800106702272700/225
(खेतलावास)
|
2718001000NRG24070720230213391
|
07/07/2023
|
RAVTA RAM
|
2718001WL003749
|
RAVTA RAM
|
00698
|
RMGB0000123
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4798351477
|
|
Mr. RAWATA RAM KALBI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
SAYALA
|
RJ-271800106702272700/242
(खेतलावास)
|
2718001000NRG24070720230213417
|
07/07/2023
|
Geeta Devi
|
2718001WL003750
|
Geeta Devi
|
00698
|
RMGB0000123
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4798351504
|
|
Mrs. GITADEVI JEYARAMARAM KALBI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
SAYALA
|
RJ-271800106702272700/242
(खेतलावास)
|
2718001000NRG24070720230213416
|
07/07/2023
|
Jeyarama Ram
|
2718001WL003750
|
Jeyarama Ram
|
00698
|
RMGB0000123
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4798351473
|
|
Mr. JEYA RAMA KALBI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
SAYALA
|
RJ-271800106702272700/243
(खेतलावास)
|
2718001000NRG24070720230213418
|
07/07/2023
|
Bhudara Ram
|
2718001WL003750
|
Bhudara Ram
|
00698
|
RMGB0000123
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4798351474
|
|
MR BHUDARA RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAYALA
|
RJ-271800106702272700/243
(खेतलावास)
|
2718001000NRG24070720230213419
|
07/07/2023
|
Rekha Devi
|
2718001WL003750
|
Rekha Devi
|
00698
|
RMGB0000123
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4798351496
|
|
Mrs. REKHADEVI BHUDARARAM KALABI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
SAYALA
|
RJ-271800106702272700/244
(खेतलावास)
|
2718001000NRG24070720230213421
|
07/07/2023
|
dhauni devi
|
2718001WL003750
|
dhauni devi
|
00698
|
RMGB0000123
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4798351495
|
|
Mrs. DHUNIDEVI KEVADARAM KALABI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
SAYALA
|
RJ-271800106702272700/244
(खेतलावास)
|
2718001000NRG24070720230213420
|
07/07/2023
|
kevda ram
|
2718001WL003750
|
kevda ram
|
00698
|
RMGB0000123
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4798351475
|
|
MR KEVADA RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAYALA
|
RJ-271800106702272700/2793337
(खेतलावास)
|
2718001000NRG24070720230213396
|
07/07/2023
|
KELI DEVI
|
2718001WL003749
|
KELI DEVI
|
00698
|
RMGB0000123
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4798351455
|
|
Mrs. KELIDEVI BHAGARAM DOODHWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
SAYALA
|
RJ-271800106702272700/2793402
(खेतलावास)
|
2718001000NRG24070720230213428
|
07/07/2023
|
GUNI DEVI
|
2718001WL003750
|
GUNI DEVI
|
00698
|
RMGB0000123
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4798351518
|
|
Mrs. GUNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
SAYALA
|
RJ-271800106702272700/2793430
(खेतलावास)
|
2718001000NRG24070720230213431
|
07/07/2023
|
MANGALA RAM
|
2718001WL003750
|
MANGALA RAM
|
00698
|
RMGB0000123
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4798351451
|
|
Mr. MANGALA RAM S/O NIMBA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
SAYALA
|
RJ-271800106702272700/2793500
(खेतलावास)
|
2718001000NRG24070720230213399
|
07/07/2023
|
MALGAR
|
2718001WL003749
|
MALGAR
|
00698
|
RMGB0000123
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4798351452
|
|
Mr. MAL GAR SO RAMGAR SAWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
SAYALA
|
RJ-271800106702272700/2793500
(खेतलावास)
|
2718001000NRG24070720230213400
|
07/07/2023
|
RASAL DEVI
|
2718001WL003749
|
RASAL DEVI
|
00698
|
RMGB0000123
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4798351453
|
|
Mrs. RASAL DEVI SWAMI W/O MALAGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
SAYALA
|
RJ-271800106702272700/51824199
(खेतलावास)
|
2718001000NRG24070720230213432
|
07/07/2023
|
GOBA RAM
|
2718001WL003750
|
GOBA RAM
|
00698
|
RMGB0000123
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4798351459
|
|
Mr. GOBARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
SAYALA
|
RJ-271800108802272500/233
(सांगाणा)
|
2718001000NRG24070720230213350
|
07/07/2023
|
DESHU DEVI
|
2718001WL003748
|
DESHU DEVI
|
00698
|
RMGB0000123
|
1937
|
1937
|
Rejected
|
25/08/2023
|
|
4798351516
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
SAYALA
|
RJ-271800108802272500/265
(सांगाणा)
|
2718001000NRG24070720230213351
|
07/07/2023
|
MAFRI DEVI
|
2718001WL003748
|
MAFRI DEVI
|
00698
|
RMGB0000123
|
1937
|
1937
|
Processed
|
24/08/2023
|
|
4798351500
|
|
Mrs. MAFRI DEVI WO NIMBA RAM ALWADA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
SAYALA
|
RJ-271800108802272500/2790510
(सांगाणा)
|
2718001000NRG24070720230213352
|
07/07/2023
|
KAPURA RAM
|
2718001WL003748
|
KAPURA RAM
|
00698
|
RMGB0000123
|
1937
|
1937
|
Processed
|
24/08/2023
|
|
4798351530
|
|
Mr. KAPURA RAM SO BABRA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
SAYALA
|
RJ-271800108802272500/2790537
(सांगाणा)
|
2718001000NRG24070720230213353
|
07/07/2023
|
JAMNA DEVI
|
2718001WL003748
|
JAMNA DEVI
|
00698
|
RMGB0000123
|
1639
|
1639
|
Processed
|
24/08/2023
|
|
4798351491
|
|
Mrs. JAMANA DEVI WO LASA RAM ALWADA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
SAYALA
|
RJ-271800108802272500/2790538
(सांगाणा)
|
2718001000NRG24070720230213354
|
07/07/2023
|
MAFRI
|
2718001WL003748
|
MAFRI
|
00698
|
RMGB0000123
|
745
|
745
|
Processed
|
24/08/2023
|
|
4798351526
|
|
Mrs. MAFRI DEVI W/O VACHNA RAM AALWARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
SAYALA
|
RJ-271800108802272500/2790541
(सांगाणा)
|
2718001000NRG24070720230213355
|
07/07/2023
|
FAU
|
2718001WL003748
|
FAU
|
00698
|
RMGB0000123
|
1937
|
1937
|
Processed
|
24/08/2023
|
|
4798351448
|
|
Mrs. FAU DEVI W/O PEERA RAM AALWARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
SAYALA
|
RJ-271800108802272500/2790544
(सांगाणा)
|
2718001000NRG24070720230213356
|
07/07/2023
|
DHAPI
|
2718001WL003748
|
DHAPI
|
00698
|
RMGB0000123
|
149
|
149
|
Processed
|
24/08/2023
|
|
4798351484
|
|
Mrs. DHAPI DEVI W/O DEWA RAM AALWARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
SAYALA
|
RJ-271800108802272500/2790588
(सांगाणा)
|
2718001000NRG24070720230213357
|
07/07/2023
|
SHANTI
|
2718001WL003748
|
SHANTI
|
00698
|
RMGB0000123
|
1639
|
1639
|
Processed
|
24/08/2023
|
|
4798351480
|
|
Mrs. SHANTI DEVI WO MODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
SAYALA
|
RJ-271800108802272500/2790592
(सांगाणा)
|
2718001000NRG24070720230213358
|
07/07/2023
|
DADMI
|
2718001WL003748
|
DADMI
|
00698
|
RMGB0000123
|
298
|
298
|
Processed
|
24/08/2023
|
|
4798351531
|
|
Mrs. DARMI DEVI WO CHHAGNA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
SAYALA
|
RJ-271800108802272500/2790609
(सांगाणा)
|
2718001000NRG24070720230213359
|
07/07/2023
|
SHAYRO
|
2718001WL003748
|
SHAYRO
|
00698
|
RMGB0000123
|
1937
|
1937
|
Processed
|
24/08/2023
|
|
4798351449
|
|
Mrs. SHAYARODEVI WO RADAMARAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
SAYALA
|
RJ-271800108802272500/2790612
(सांगाणा)
|
2718001000NRG24070720230213360
|
07/07/2023
|
KANKO
|
2718001WL003748
|
KANKO
|
00698
|
RMGB0000123
|
1639
|
1639
|
Processed
|
24/08/2023
|
|
4798351489
|
|
Mrs. KANKO DEVI W/O HARA RAMA AS HARI RA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
SAYALA
|
RJ-271800108802272500/2790618
(सांगाणा)
|
2718001000NRG24070720230213361
|
07/07/2023
|
GIGI DEVI
|
2718001WL003748
|
GIGI DEVI
|
00698
|
RMGB0000123
|
1788
|
1788
|
Processed
|
24/08/2023
|
|
4798351528
|
|
Mrs. GIGI DEVI WO BIJALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
SAYALA
|
RJ-271800108802272500/2790636
(सांगाणा)
|
2718001000NRG24070720230213362
|
07/07/2023
|
MARGO
|
2718001WL003748
|
MARGO
|
00698
|
RMGB0000123
|
1341
|
1341
|
Processed
|
24/08/2023
|
|
4798351450
|
|
Mrs. MARGO DEVI WO JORA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
SAYALA
|
RJ-271800108802272500/2790637
(सांगाणा)
|
2718001000NRG24070720230213363
|
07/07/2023
|
VIRO DEVI
|
2718001WL003748
|
VIRO DEVI
|
00698
|
RMGB0000123
|
1937
|
1937
|
Processed
|
24/08/2023
|
|
4798351486
|
|
Mrs. VEERO DEVI W/O JOGA RAM AALWARA PO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
SAYALA
|
RJ-271800108802272500/2790638
(सांगाणा)
|
2718001000NRG24070720230213364
|
07/07/2023
|
SUBTI
|
2718001WL003748
|
SUBTI
|
00698
|
RMGB0000123
|
1639
|
1639
|
Processed
|
24/08/2023
|
|
4798351529
|
|
Mrs. SUBATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
SAYALA
|
RJ-271800108802272500/2790643
(सांगाणा)
|
2718001000NRG24070720230213365
|
07/07/2023
|
JAMKA
|
2718001WL003748
|
JAMKA
|
00698
|
RMGB0000123
|
1937
|
1937
|
Processed
|
24/08/2023
|
|
4798351527
|
|
Mrs. JHAMKA DEVI W/O ASA RAM AALWARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
SAYALA
|
RJ-271800108802272500/2790655
(सांगाणा)
|
2718001000NRG24070720230213366
|
07/07/2023
|
PAVANI DEVI
|
2718001WL003748
|
PAVANI DEVI
|
00698
|
RMGB0000123
|
1937
|
1937
|
Processed
|
24/08/2023
|
|
4798351522
|
|
Mrs. PVANIDEVI WO TEJ PURI SAWAMI ALWADA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
SAYALA
|
RJ-271800108802272500/2790661
(सांगाणा)
|
2718001000NRG24070720230213367
|
07/07/2023
|
SAMU
|
2718001WL003748
|
SAMU
|
00698
|
RMGB0000123
|
1043
|
1043
|
Processed
|
24/08/2023
|
|
4798351483
|
|
Mrs. SAMU DEVI W/O VACHNA RAM AALWARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
SAYALA
|
RJ-271800108802272500/2790668
(सांगाणा)
|
2718001000NRG24070720230213368
|
07/07/2023
|
SUNDAR DEVI
|
2718001WL003748
|
SUNDAR DEVI
|
00698
|
RMGB0000123
|
1639
|
1639
|
Processed
|
24/08/2023
|
|
4798351493
|
|
Mrs. SUNDER DEVI W/O MOTA RAM ALWADA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
SAYALA
|
RJ-271800108802272500/291
(सांगाणा)
|
2718001000NRG24070720230213369
|
07/07/2023
|
SORAM DEVI
|
2718001WL003748
|
SORAM DEVI
|
00698
|
RMGB0000123
|
1937
|
1937
|
Processed
|
24/08/2023
|
|
4798351488
|
|
Mrs. SORAM DEVI WO SANWALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
SAYALA
|
RJ-271800108802272500/302
(सांगाणा)
|
2718001000NRG24070720230213370
|
07/07/2023
|
GEETA DEVI
|
2718001WL003748
|
GEETA DEVI
|
00698
|
RMGB0000123
|
1937
|
1937
|
Processed
|
24/08/2023
|
|
4798351521
|
|
Mrs. GEETA DEVI/ANADA RAM ALWADA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
SAYALA
|
RJ-271800108802272500/3149512
(सांगाणा)
|
2718001000NRG24070720230213371
|
07/07/2023
|
LILA
|
2718001WL003748
|
LILA
|
00698
|
RMGB0000123
|
1788
|
1788
|
Processed
|
24/08/2023
|
|
4798351485
|
|
Mrs. LILA DEVI W/O HANS PURI AALWARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
SAYALA
|
RJ-271800108802272500/327
(सांगाणा)
|
2718001000NRG24070720230213372
|
07/07/2023
|
PINKI DEVI
|
2718001WL003748
|
PINKI DEVI
|
00698
|
RMGB0000123
|
1043
|
1043
|
Rejected
|
25/08/2023
|
|
4798351515
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
SAYALA
|
RJ-271800108802272500/332
(सांगाणा)
|
2718001000NRG24070720230213373
|
07/07/2023
|
MANJU DEVI
|
2718001WL003748
|
MANJU DEVI
|
00698
|
RMGB0000123
|
1937
|
1937
|
Processed
|
24/08/2023
|
|
4798351519
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
SAYALA
|
RJ-271800108802272500/333
(सांगाणा)
|
2718001000NRG24070720230213374
|
07/07/2023
|
GERKI DEVI
|
2718001WL003748
|
GERKI DEVI
|
00698
|
RMGB0000123
|
1937
|
1937
|
Processed
|
24/08/2023
|
|
4798351520
|
|
MRS GERAKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAYALA
|
RJ-271800108802272500/51826922
(सांगाणा)
|
2718001000NRG24070720230213375
|
07/07/2023
|
VIRMA RAM
|
2718001WL003748
|
VIRMA RAM
|
00698
|
RMGB0000123
|
1788
|
1788
|
Processed
|
24/08/2023
|
|
4798351509
|
|
Mr. VIRMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
SAYALA
|
RJ-271800108802272500/51826927
(सांगाणा)
|
2718001000NRG24070720230213376
|
07/07/2023
|
DESHU DEVI
|
2718001WL003748
|
DESHU DEVI
|
00698
|
RMGB0000123
|
1043
|
1043
|
Processed
|
24/08/2023
|
|
4798351524
|
|
Mrs. DESU WO GAPIYA RAM SANGANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
SAYALA
|
RJ-271800108802272500/51826944
(सांगाणा)
|
2718001000NRG24070720230213377
|
07/07/2023
|
KAMIYA
|
2718001WL003748
|
KAMIYA
|
00698
|
RMGB0000123
|
1639
|
1639
|
Processed
|
24/08/2023
|
|
4798351514
|
|
Ms. KAIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
SAYALA
|
RJ-271800108802272500/51826948
(सांगाणा)
|
2718001000NRG24070720230213378
|
07/07/2023
|
TARI
|
2718001WL003748
|
TARI
|
00698
|
RMGB0000123
|
1937
|
1937
|
Processed
|
24/08/2023
|
|
4798351490
|
|
Mrs. TARI DEVI WO UDA RAM ALWADA TEH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
SAYALA
|
RJ-271800108802272500/51826961
(सांगाणा)
|
2718001000NRG24070720230213379
|
07/07/2023
|
SURJA DEVI
|
2718001WL003748
|
SURJA DEVI
|
00698
|
RMGB0000123
|
1937
|
1937
|
Processed
|
24/08/2023
|
|
4798351487
|
|
Mrs. SURAJ DEVI W/O SEMA DEVI AALWARA P
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
SAYALA
|
RJ-271800108802272500/51826964
(सांगाणा)
|
2718001000NRG24070720230213380
|
07/07/2023
|
LILA DEVI
|
2718001WL003748
|
LILA DEVI
|
00698
|
RMGB0000123
|
1341
|
1341
|
Processed
|
24/08/2023
|
|
4798351523
|
|
Mrs. LEELA DEVI W/O PARSA RAM BHEEL BHE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
SAYALA
|
RJ-271800108802272500/51826978
(सांगाणा)
|
2718001000NRG24070720230213381
|
07/07/2023
|
DHAPI DEVI
|
2718001WL003748
|
DHAPI DEVI
|
00698
|
RMGB0000123
|
1937
|
1937
|
Processed
|
24/08/2023
|
|
4798351525
|
|
Mrs. DHAPI DEVI W/O JAGA RAM AALWARA PO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
SAYALA
|
RJ-271800108802272500/51826992
(सांगाणा)
|
2718001000NRG24070720230213382
|
07/07/2023
|
MAYA DEVI
|
2718001WL003748
|
MAYA DEVI
|
00698
|
RMGB0000123
|
1639
|
1639
|
Processed
|
24/08/2023
|
|
4798351469
|
|
Mrs. MAYA DEVI SHARVAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
SAYALA
|
RJ-271800108802272500/51826994
(सांगाणा)
|
2718001000NRG24070720230213383
|
07/07/2023
|
UGAM DEVI
|
2718001WL003748
|
UGAM DEVI
|
00698
|
RMGB0000123
|
1937
|
1937
|
Processed
|
24/08/2023
|
|
4798351507
|
|
Mrs. UGAM DEVI WO BHATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113826
|
113826
|
|
|
|
|
|
|
|
|
60
|
SAYALA
|
RJ-271800106702272700/153
(खेतलावास)
|
2718001000NRG24070720230213384
|
07/07/2023
|
VAGTA RAM
|
2718001WL003749
|
VAGTA RAM
|
00698
|
RMGB0000129
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4798351476
|
|
Mr. VAGATA RAM SO HIMATA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
SAYALA
|
RJ-271800106702272700/162
(खेतलावास)
|
2718001000NRG24070720230213385
|
07/07/2023
|
MAFARI DEVI
|
2718001WL003749
|
MAFARI DEVI
|
00698
|
RMGB0000129
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4798351506
|
|
Mrs. MAFARIDEVI JOGARAM KALABI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
SAYALA
|
RJ-271800106702272700/165
(खेतलावास)
|
2718001000NRG24070720230213386
|
07/07/2023
|
SAKU DEVI
|
2718001WL003749
|
SAKU DEVI
|
00698
|
RMGB0000129
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4798351512
|
|
Miss. SAKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
SAYALA
|
RJ-271800106702272700/182
(खेतलावास)
|
2718001000NRG24070720230213404
|
07/07/2023
|
JAGA RAM
|
2718001WL003750
|
JAGA RAM
|
00698
|
RMGB0000129
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4798351517
|
|
JAGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SAYALA
|
RJ-271800106702272700/191
(खेतलावास)
|
2718001000NRG24070720230213410
|
07/07/2023
|
SUJI DEVI
|
2718001WL003750
|
SUJI DEVI
|
00698
|
RMGB0000129
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4798351494
|
|
Mrs. SUJI DEVI W/O DHARU RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
SAYALA
|
RJ-271800106702272700/193
(खेतलावास)
|
2718001000NRG24070720230213387
|
07/07/2023
|
NATHU SINGH
|
2718001WL003749
|
NATHU SINGH
|
00698
|
RMGB0000129
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4798351511
|
|
Mr. NATHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
SAYALA
|
RJ-271800106702272700/198
(खेतलावास)
|
2718001000NRG24070720230213412
|
07/07/2023
|
ANNU DEVI
|
2718001WL003750
|
ANNU DEVI
|
00698
|
RMGB0000129
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4798351470
|
|
Mrs. ANNU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
SAYALA
|
RJ-271800106702272700/198
(खेतलावास)
|
2718001000NRG24070720230213411
|
07/07/2023
|
SANWALA RAM
|
2718001WL003750
|
SANWALA RAM
|
00698
|
RMGB0000129
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4798351460
|
|
Mr. SANWALA RAM SO TALSAJI CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
SAYALA
|
RJ-271800106702272700/202
(खेतलावास)
|
2718001000NRG24070720230213388
|
07/07/2023
|
PRAKASH DEVI
|
2718001WL003749
|
PRAKASH DEVI
|
00698
|
RMGB0000129
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4798351456
|
|
Mrs. PARKASH DEVI WO BANSILAL KHAWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
SAYALA
|
RJ-271800106702272700/205
(खेतलावास)
|
2718001000NRG24070720230213389
|
07/07/2023
|
PARU DEVI
|
2718001WL003749
|
PARU DEVI
|
00698
|
RMGB0000129
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4798351478
|
|
Mrs. PARU DEVI KALBI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
SAYALA
|
RJ-271800106702272700/208
(खेतलावास)
|
2718001000NRG24070720230213413
|
07/07/2023
|
FUDI DEVI
|
2718001WL003750
|
FUDI DEVI
|
00698
|
RMGB0000129
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4798351499
|
|
Mrs. FUDIDEVIMEGHWAL RATANARAMMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
SAYALA
|
RJ-271800106702272700/210
(खेतलावास)
|
2718001000NRG24070720230213390
|
07/07/2023
|
MANJU DEVI
|
2718001WL003749
|
MANJU DEVI
|
00698
|
RMGB0000129
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4798351502
|
|
Mrs. MANJUDEVI DIPARAM KALABI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
SAYALA
|
RJ-271800106702272700/246
(खेतलावास)
|
2718001000NRG24070720230213392
|
07/07/2023
|
daya ram
|
2718001WL003749
|
daya ram
|
00698
|
RMGB0000129
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4798351479
|
|
Mr. DAYA RAM S/O MADA RAM KALBI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
SAYALA
|
RJ-271800106702272700/253
(खेतलावास)
|
2718001000NRG24070720230213422
|
07/07/2023
|
GATA RAM
|
2718001WL003750
|
GATA RAM
|
00698
|
RMGB0000129
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4798351457
|
|
Mr. GATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
SAYALA
|
RJ-271800106702272700/253
(खेतलावास)
|
2718001000NRG24070720230213423
|
07/07/2023
|
jagu devi
|
2718001WL003750
|
jagu devi
|
00698
|
RMGB0000129
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4798351498
|
|
Mrs. JAGUDEVI GATARAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
SAYALA
|
RJ-271800106702272700/256
(खेतलावास)
|
2718001000NRG24070720230213424
|
07/07/2023
|
LILA DEVI
|
2718001WL003750
|
LILA DEVI
|
00698
|
RMGB0000129
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4798351462
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
SAYALA
|
RJ-271800106702272700/260
(खेतलावास)
|
2718001000NRG24070720230213426
|
07/07/2023
|
RATNA RAM
|
2718001WL003750
|
RATNA RAM
|
00698
|
RMGB0000129
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4798351510
|
|
Mr. RATNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
SAYALA
|
RJ-271800106702272700/274
(खेतलावास)
|
2718001000NRG24070720230213427
|
07/07/2023
|
Dema Ram
|
2718001WL003750
|
Dema Ram
|
00698
|
RMGB0000129
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4798351513
|
|
Mr. DEMA RAM SO HARADANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
SAYALA
|
RJ-271800106702272700/2793335
(खेतलावास)
|
2718001000NRG24070720230213394
|
07/07/2023
|
bhona ram
|
2718001WL003749
|
bhona ram
|
00698
|
RMGB0000129
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4798351467
|
|
MR BHONA RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAYALA
|
RJ-271800106702272700/2793335
(खेतलावास)
|
2718001000NRG24070720230213393
|
07/07/2023
|
MALA RAM
|
2718001WL003749
|
MALA RAM
|
00698
|
RMGB0000129
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4798351472
|
|
Mr. MALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
SAYALA
|
RJ-271800106702272700/2793409
(खेतलावास)
|
2718001000NRG24070720230213430
|
07/07/2023
|
HEMI DEVI
|
2718001WL003750
|
HEMI DEVI
|
00698
|
RMGB0000129
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4798351461
|
|
Mrs. HIMI DEVI WO PANCHA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
SAYALA
|
RJ-271800106702272700/2793411
(खेतलावास)
|
2718001000NRG24070720230213397
|
07/07/2023
|
DUNGA RAM
|
2718001WL003749
|
DUNGA RAM
|
00698
|
RMGB0000129
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4798351466
|
|
Mr. DUNGARA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
SAYALA
|
RJ-271800106702272700/51824261
(खेतलावास)
|
2718001000NRG24070720230213433
|
07/07/2023
|
phusi devi
|
2718001WL003750
|
phusi devi
|
00698
|
RMGB0000129
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4798351458
|
|
Ms. PHUSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58811
|
58811
|
|
|
|
|
|
|
|
|
83
|
SAYALA
|
RJ-271800106702272700/2793337
(खेतलावास)
|
2718001000NRG24070720230213395
|
07/07/2023
|
BHAGA RAM
|
2718001WL003749
|
BHAGA RAM
|
00698
|
RMGB0000229
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4798351454
|
|
Mr. BHAGA RAN SO FUIA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
SAYALA
|
RJ-271800106702272700/2793407
(खेतलावास)
|
2718001000NRG24070720230213429
|
07/07/2023
|
DHEPI DEVI
|
2718001WL003750
|
DHEPI DEVI
|
00698
|
RMGB0000229
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4798351471
|
|
Mrs. DHEPI DEVI MEGHWAL W/O MATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5421
|
5421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186144
|
186144
|
|
|
|
|
|
|
|