|
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)
|
2718001000NRG24050520230043523
|
05/05/2023
|
RANI DAN
|
2718001WL000795
|
RANI DAN
|
00415
|
SBIN0031349
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1525248462
|
|
Mr. RANI DAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
2
|
SAYALA
|
RJ-271800108102274000/181
(भूडवा)
|
2718001000NRG24050520230043511
|
05/05/2023
|
FUSI DEVI
|
2718001WL000795
|
FUSI DEVI
|
00698
|
RMGB0000129
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1525248504
|
|
Mrs. FUSI DEVI DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
SAYALA
|
RJ-271800108102274000/278
(भूडवा)
|
2718001000NRG24050520230043463
|
05/05/2023
|
firoj khan
|
2718001WL000792
|
firoj khan
|
00698
|
RMGB0000129
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1525248533
|
|
Ms. FIROJKHAN IBRMKHAN KOTWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
SAYALA
|
RJ-271800108102274000/3090365
(भूडवा)
|
2718001000NRG24050520230043480
|
05/05/2023
|
KISHAN DAN
|
2718001WL000793
|
KISHAN DAN
|
00698
|
RMGB0000129
|
2050
|
2050
|
Processed
|
13/05/2023
|
|
1525248487
|
|
Mr. KRISHNDAN SO PABUDAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
SAYALA
|
RJ-271800108102274000/3090725
(भूडवा)
|
2718001000NRG24050520230043446
|
05/05/2023
|
VOTA
|
2718001WL000791
|
VOTA
|
00698
|
RMGB0000129
|
2730
|
2730
|
Processed
|
13/05/2023
|
|
1525248489
|
|
Mr. VOTA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
SAYALA
|
RJ-271800108102274000/3090749
(भूडवा)
|
2718001000NRG24050520230043447
|
05/05/2023
|
BADRI DAN
|
2718001WL000791
|
BADRI DAN
|
00698
|
RMGB0000129
|
2100
|
2100
|
Processed
|
13/05/2023
|
|
1525248482
|
|
Mr. BADRI DAN S/O PABU DAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
SAYALA
|
RJ-271800108102274000/3090763
(भूडवा)
|
2718001000NRG24050520230043481
|
05/05/2023
|
VISAN DAN
|
2718001WL000793
|
VISAN DAN
|
00698
|
RMGB0000129
|
2050
|
2050
|
Processed
|
13/05/2023
|
|
1525248461
|
|
Mr. VISAN DAN ACHAL DAN RAVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
SAYALA
|
RJ-271800108102274000/3090768
(भूडवा)
|
2718001000NRG24050520230043496
|
05/05/2023
|
GORKHARAM
|
2718001WL000794
|
GORKHARAM
|
00698
|
RMGB0000129
|
2580
|
2580
|
Processed
|
13/05/2023
|
|
1525248506
|
|
Mr. GORKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
SAYALA
|
RJ-271800108102274000/3090768
(भूडवा)
|
2718001000NRG24050520230043497
|
05/05/2023
|
HARKI
|
2718001WL000794
|
HARKI
|
00698
|
RMGB0000129
|
2365
|
2365
|
Processed
|
13/05/2023
|
|
1525248510
|
|
Mrs. HARKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
SAYALA
|
RJ-271800108102274000/3090784
(भूडवा)
|
2718001000NRG24050520230043482
|
05/05/2023
|
GANGA
|
2718001WL000793
|
GANGA
|
00698
|
RMGB0000129
|
2460
|
2460
|
Processed
|
13/05/2023
|
|
1525248495
|
|
Mrs. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
SAYALA
|
RJ-271800108102274000/3090785
(भूडवा)
|
2718001000NRG24050520230043444
|
05/05/2023
|
NARSA
|
2718001WL000790
|
NARSA
|
00698
|
RMGB0000129
|
2652
|
2652
|
Processed
|
13/05/2023
|
|
1525248502
|
|
Ms. NARASARAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
SAYALA
|
RJ-271800108102274000/3090798
(भूडवा)
|
2718001000NRG24050520230043448
|
05/05/2023
|
MAFRI
|
2718001WL000791
|
MAFRI
|
00698
|
RMGB0000129
|
2730
|
2730
|
Processed
|
13/05/2023
|
|
1525248491
|
|
Mrs. MAFRI DEVI W/O RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
SAYALA
|
RJ-271800108102274000/3090800
(भूडवा)
|
2718001000NRG24050520230043449
|
05/05/2023
|
okha dan
|
2718001WL000791
|
okha dan
|
00698
|
RMGB0000129
|
2520
|
2520
|
Processed
|
13/05/2023
|
|
1525248490
|
|
Mr. OKH DAN S/O HUKAM DAN CHARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
SAYALA
|
RJ-271800108102274000/3090854
(भूडवा)
|
2718001000NRG24050520230043498
|
05/05/2023
|
INDAR DAN
|
2718001WL000794
|
INDAR DAN
|
00698
|
RMGB0000129
|
2150
|
2150
|
Processed
|
13/05/2023
|
|
1525248486
|
|
Mr. INDRA DAN CHARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
SAYALA
|
RJ-271800108102274000/3090856
(भूडवा)
|
2718001000NRG24050520230043464
|
05/05/2023
|
KELASH DAN
|
2718001WL000792
|
KELASH DAN
|
00698
|
RMGB0000129
|
1900
|
1900
|
Processed
|
13/05/2023
|
|
1525248463
|
|
Mr. KAILASH DAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
SAYALA
|
RJ-271800108102274000/3090861
(भूडवा)
|
2718001000NRG24050520230043466
|
05/05/2023
|
BANU
|
2718001WL000792
|
BANU
|
00698
|
RMGB0000129
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1525248509
|
|
Mrs. BANU W/O JABAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
SAYALA
|
RJ-271800108102274000/3090861
(भूडवा)
|
2718001000NRG24050520230043465
|
05/05/2023
|
SUKA BANU
|
2718001WL000792
|
SUKA BANU
|
00698
|
RMGB0000129
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1525248498
|
|
Mrs. SUKI DEVI W/O AJE KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
SAYALA
|
RJ-271800108102274000/3090862
(भूडवा)
|
2718001000NRG24050520230043467
|
05/05/2023
|
JETI
|
2718001WL000792
|
JETI
|
00698
|
RMGB0000129
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1525248492
|
|
Mrs. JETI BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
SAYALA
|
RJ-271800108102274000/3090863
(भूडवा)
|
2718001000NRG24050520230043468
|
05/05/2023
|
FARJANA BANU
|
2718001WL000792
|
FARJANA BANU
|
00698
|
RMGB0000129
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1525248507
|
|
Mrs. FARJANA BANU WO PARAS KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
SAYALA
|
RJ-271800108102274000/3090864
(भूडवा)
|
2718001000NRG24050520230043499
|
05/05/2023
|
FAU
|
2718001WL000794
|
FAU
|
00698
|
RMGB0000129
|
2580
|
2580
|
Processed
|
13/05/2023
|
|
1525248478
|
|
Mrs. PHAU BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
SAYALA
|
RJ-271800108102274000/3090865
(भूडवा)
|
2718001000NRG24050520230043500
|
05/05/2023
|
MOVNA
|
2718001WL000794
|
MOVNA
|
00698
|
RMGB0000129
|
2580
|
2580
|
Processed
|
13/05/2023
|
|
1525248475
|
|
Mrs. MOVAN DEVI W/O RAHMAT KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
SAYALA
|
RJ-271800108102274000/3090866
(भूडवा)
|
2718001000NRG24050520230043450
|
05/05/2023
|
JHAMKA
|
2718001WL000791
|
JHAMKA
|
00698
|
RMGB0000129
|
2520
|
2520
|
Processed
|
13/05/2023
|
|
1525248474
|
|
Mrs. JHAMAKA W/O MANGE KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
SAYALA
|
RJ-271800108102274000/3090867
(भूडवा)
|
2718001000NRG24050520230043501
|
05/05/2023
|
ANASI
|
2718001WL000794
|
ANASI
|
00698
|
RMGB0000129
|
2580
|
2580
|
Processed
|
13/05/2023
|
|
1525248465
|
|
Mrs. ANASI BANU W/O BABUKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
SAYALA
|
RJ-271800108102274000/3090868
(भूडवा)
|
2718001000NRG24050520230043483
|
05/05/2023
|
MADINA
|
2718001WL000793
|
MADINA
|
00698
|
RMGB0000129
|
2460
|
2460
|
Processed
|
13/05/2023
|
|
1525248473
|
|
Mrs. MADINA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
SAYALA
|
RJ-271800108102274000/3090873
(भूडवा)
|
2718001000NRG24050520230043469
|
05/05/2023
|
KIYA
|
2718001WL000792
|
KIYA
|
00698
|
RMGB0000129
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1525248468
|
|
Mrs. KIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
SAYALA
|
RJ-271800108102274000/3090874
(भूडवा)
|
2718001000NRG24050520230043470
|
05/05/2023
|
PAVANI
|
2718001WL000792
|
PAVANI
|
00698
|
RMGB0000129
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1525248472
|
|
Mrs. PANI W/ O NAJEER KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
SAYALA
|
RJ-271800108102274000/3090879
(भूडवा)
|
2718001000NRG24050520230043471
|
05/05/2023
|
MUNIYA
|
2718001WL000792
|
MUNIYA
|
00698
|
RMGB0000129
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1525248470
|
|
Mrs. MUNIYA W/O NENE KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
SAYALA
|
RJ-271800108102274000/3090882
(भूडवा)
|
2718001000NRG24050520230043484
|
05/05/2023
|
TALSA RAM
|
2718001WL000793
|
TALSA RAM
|
00698
|
RMGB0000129
|
2460
|
2460
|
Processed
|
13/05/2023
|
|
1525248532
|
|
Mr. TALASARAM PURARAM PUNAWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
SAYALA
|
RJ-271800108102274000/3090884
(भूडवा)
|
2718001000NRG24050520230043486
|
05/05/2023
|
bhamari devi
|
2718001WL000793
|
bhamari devi
|
00698
|
RMGB0000129
|
2255
|
2255
|
Processed
|
13/05/2023
|
|
1525248535
|
|
Mrs. BHAMARIDEVI DHIRARAM PUNAWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
SAYALA
|
RJ-271800108102274000/3090884
(भूडवा)
|
2718001000NRG24050520230043485
|
05/05/2023
|
DHIRA RAM
|
2718001WL000793
|
DHIRA RAM
|
00698
|
RMGB0000129
|
2460
|
2460
|
Processed
|
13/05/2023
|
|
1525248484
|
|
Mr. DHEERA RAM S/O KUPA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
SAYALA
|
RJ-271800108102274000/3090885
(भूडवा)
|
2718001000NRG24050520230043487
|
05/05/2023
|
KOLA RAM
|
2718001WL000793
|
KOLA RAM
|
00698
|
RMGB0000129
|
2460
|
2460
|
Processed
|
13/05/2023
|
|
1525248528
|
|
Mr. KOLIYA KUPALARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
SAYALA
|
RJ-271800108102274000/3090885
(भूडवा)
|
2718001000NRG24050520230043488
|
05/05/2023
|
TEEJA
|
2718001WL000793
|
TEEJA
|
00698
|
RMGB0000129
|
2460
|
2460
|
Processed
|
13/05/2023
|
|
1525248503
|
|
Mrs. TIJO DEVI MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
SAYALA
|
RJ-271800108102274000/3090886
(भूडवा)
|
2718001000NRG24050520230043513
|
05/05/2023
|
KONU
|
2718001WL000795
|
KONU
|
00698
|
RMGB0000129
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1525248512
|
|
Mrs. KANU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
SAYALA
|
RJ-271800108102274000/3090886
(भूडवा)
|
2718001000NRG24050520230043514
|
05/05/2023
|
PARAS MAL
|
2718001WL000795
|
PARAS MAL
|
00698
|
RMGB0000129
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1525248514
|
|
Mr. PARAS MAL S/O CHADA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
SAYALA
|
RJ-271800108102274000/3090887
(भूडवा)
|
2718001000NRG24050520230043515
|
05/05/2023
|
taga ram
|
2718001WL000795
|
taga ram
|
00698
|
RMGB0000129
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1525248527
|
|
Mr. TAGA RAM SO JAGA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
SAYALA
|
RJ-271800108102274000/3090896
(भूडवा)
|
2718001000NRG24050520230043516
|
05/05/2023
|
jamu
|
2718001WL000795
|
jamu
|
00698
|
RMGB0000129
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1525248500
|
|
Mrs. JAMA DEVI DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
SAYALA
|
RJ-271800108102274000/3090905
(भूडवा)
|
2718001000NRG24050520230043517
|
05/05/2023
|
SATI DEVI
|
2718001WL000795
|
SATI DEVI
|
00698
|
RMGB0000129
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1525248516
|
|
Mrs. SHANTIDEVI MALARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
SAYALA
|
RJ-271800108102274000/3090913
(भूडवा)
|
2718001000NRG24050520230043518
|
05/05/2023
|
DAYA RAM
|
2718001WL000795
|
DAYA RAM
|
00698
|
RMGB0000129
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1525248483
|
|
Mr. DAYA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
SAYALA
|
RJ-271800108102274000/3090937
(भूडवा)
|
2718001000NRG24050520230043502
|
05/05/2023
|
KAPU DEVI
|
2718001WL000794
|
KAPU DEVI
|
00698
|
RMGB0000129
|
2580
|
2580
|
Processed
|
13/05/2023
|
|
1525248493
|
|
Mrs. KAPU DEVI W/O PUNAMA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
SAYALA
|
RJ-271800108102274000/3090942
(भूडवा)
|
2718001000NRG24050520230043519
|
05/05/2023
|
LUN DAN
|
2718001WL000795
|
LUN DAN
|
00698
|
RMGB0000129
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1525248488
|
|
Mr. LUNI DAN SO FATE DAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
SAYALA
|
RJ-271800108102274000/3090943
(भूडवा)
|
2718001000NRG24050520230043472
|
05/05/2023
|
KHET DAN
|
2718001WL000792
|
KHET DAN
|
00698
|
RMGB0000129
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1525248481
|
|
Mr. KHET DAN CHARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
SAYALA
|
RJ-271800108102274000/3090961
(भूडवा)
|
2718001000NRG24050520230043451
|
05/05/2023
|
MORO DEVI
|
2718001WL000791
|
MORO DEVI
|
00698
|
RMGB0000129
|
2730
|
2730
|
Processed
|
13/05/2023
|
|
1525248519
|
|
Mrs. MORAKIDEVI TALACHHARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
SAYALA
|
RJ-271800108102274000/3090962
(भूडवा)
|
2718001000NRG24050520230043520
|
05/05/2023
|
TARI DEVI
|
2718001WL000795
|
TARI DEVI
|
00698
|
RMGB0000129
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1525248499
|
|
Mrs. TARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
SAYALA
|
RJ-271800108102274000/316
(भूडवा)
|
2718001000NRG24050520230043452
|
05/05/2023
|
FANA BANU
|
2718001WL000791
|
FANA BANU
|
00698
|
RMGB0000129
|
2730
|
2730
|
Processed
|
13/05/2023
|
|
1525248508
|
|
Mrs. FANA BANU W/O SABIR KHAN KOTWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
SAYALA
|
RJ-271800108102274000/318
(भूडवा)
|
2718001000NRG24050520230043453
|
05/05/2023
|
MANJU DEVI
|
2718001WL000791
|
MANJU DEVI
|
00698
|
RMGB0000129
|
2730
|
2730
|
Processed
|
13/05/2023
|
|
1525248515
|
|
Mrs. MANJUDEVI MITHARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
SAYALA
|
RJ-271800108102274000/323
(भूडवा)
|
2718001000NRG24050520230043521
|
05/05/2023
|
BHERA RAM
|
2718001WL000795
|
BHERA RAM
|
00698
|
RMGB0000129
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1525248518
|
|
Mr. BHERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
SAYALA
|
RJ-271800108102274000/323
(भूडवा)
|
2718001000NRG24050520230043522
|
05/05/2023
|
REKHA DEVI
|
2718001WL000795
|
REKHA DEVI
|
00698
|
RMGB0000129
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1525248517
|
|
Mrs. REKHADEVI BHERARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
SAYALA
|
RJ-271800108102274000/324
(भूडवा)
|
2718001000NRG24050520230043503
|
05/05/2023
|
IFA BANU
|
2718001WL000794
|
IFA BANU
|
00698
|
RMGB0000129
|
2580
|
2580
|
Processed
|
13/05/2023
|
|
1525248520
|
|
Mrs. IFABANU IQBALKHAN KOTAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
SAYALA
|
RJ-271800108102274000/326
(भूडवा)
|
2718001000NRG24050520230043504
|
05/05/2023
|
champaram
|
2718001WL000794
|
champaram
|
00698
|
RMGB0000129
|
2580
|
2580
|
Processed
|
13/05/2023
|
|
1525248529
|
|
Mr. CHAMPARAM RADARAM MEGAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
SAYALA
|
RJ-271800108102274000/326
(भूडवा)
|
2718001000NRG24050520230043505
|
05/05/2023
|
kali devi
|
2718001WL000794
|
kali devi
|
00698
|
RMGB0000129
|
2580
|
2580
|
Processed
|
13/05/2023
|
|
1525248511
|
|
Mrs. KALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
SAYALA
|
RJ-271800108102274000/349
(भूडवा)
|
2718001000NRG24050520230043473
|
05/05/2023
|
NIMA BANU
|
2718001WL000792
|
NIMA BANU
|
00698
|
RMGB0000129
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1525248522
|
|
MRS NEMA BANU DO BAGE KHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAYALA
|
RJ-271800108102274000/359
(भूडवा)
|
2718001000NRG24050520230043506
|
05/05/2023
|
HARSAN RAM
|
2718001WL000794
|
HARSAN RAM
|
00698
|
RMGB0000129
|
2580
|
2580
|
Processed
|
13/05/2023
|
|
1525248534
|
|
MR HARASAN RAM SO NARSA RAM JI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAYALA
|
RJ-271800108102274000/371
(भूडवा)
|
2718001000NRG24050520230043489
|
05/05/2023
|
narpat ram
|
2718001WL000793
|
narpat ram
|
00698
|
RMGB0000129
|
2050
|
2050
|
Processed
|
13/05/2023
|
|
1525248531
|
|
Mr. NARPATRAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
SAYALA
|
RJ-271800108102274000/380
(भूडवा)
|
2718001000NRG24050520230043454
|
05/05/2023
|
mod singh
|
2718001WL000791
|
mod singh
|
00698
|
RMGB0000129
|
2730
|
2730
|
Processed
|
13/05/2023
|
|
1525248537
|
|
Mr. MOD SINGH CHAMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
SAYALA
|
RJ-271800108102274000/380
(भूडवा)
|
2718001000NRG24050520230043455
|
05/05/2023
|
suki devi
|
2718001WL000791
|
suki devi
|
00698
|
RMGB0000129
|
2730
|
2730
|
Processed
|
13/05/2023
|
|
1525248536
|
|
Mrs. SUKI DEVI WO MOD SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
SAYALA
|
RJ-271800108102274000/51821864
(भूडवा)
|
2718001000NRG24050520230043474
|
05/05/2023
|
SAYA
|
2718001WL000792
|
SAYA
|
00698
|
RMGB0000129
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1525248471
|
|
Mrs. SHAIYA BANO W/O HADAMAT KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
SAYALA
|
RJ-271800108102274000/51821890
(भूडवा)
|
2718001000NRG24050520230043457
|
05/05/2023
|
haviya devi
|
2718001WL000791
|
haviya devi
|
00698
|
RMGB0000129
|
2730
|
2730
|
Processed
|
13/05/2023
|
|
1525248525
|
|
Mrs. HAVIYADEVI MANGALARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
SAYALA
|
RJ-271800108102274000/51821890
(भूडवा)
|
2718001000NRG24050520230043456
|
05/05/2023
|
maglaram
|
2718001WL000791
|
maglaram
|
00698
|
RMGB0000129
|
2520
|
2520
|
Processed
|
13/05/2023
|
|
1525248526
|
|
Mr. MANGLARAM PATARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
SAYALA
|
RJ-271800108102274000/51821920
(भूडवा)
|
2718001000NRG24050520230043507
|
05/05/2023
|
FUDI
|
2718001WL000794
|
FUDI
|
00698
|
RMGB0000129
|
2580
|
2580
|
Processed
|
13/05/2023
|
|
1525248476
|
|
Mrs. FUSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
SAYALA
|
RJ-271800108102274000/51821928
(भूडवा)
|
2718001000NRG24050520230043508
|
05/05/2023
|
CHHAGAN
|
2718001WL000794
|
CHHAGAN
|
00698
|
RMGB0000129
|
2580
|
2580
|
Processed
|
13/05/2023
|
|
1525248467
|
|
Mrs. CHAGAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
SAYALA
|
RJ-271800108102274000/51821930
(भूडवा)
|
2718001000NRG24050520230043458
|
05/05/2023
|
paru devi
|
2718001WL000791
|
paru devi
|
00698
|
RMGB0000129
|
2730
|
2730
|
Processed
|
13/05/2023
|
|
1525248494
|
|
Mrs. PARU DEVI W/O DARGA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
SAYALA
|
RJ-271800108102274000/51821931
(भूडवा)
|
2718001000NRG24050520230043475
|
05/05/2023
|
KAMIYA
|
2718001WL000792
|
KAMIYA
|
00698
|
RMGB0000129
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1525248469
|
|
Mrs. KAMLA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
SAYALA
|
RJ-271800108102274000/51821932
(भूडवा)
|
2718001000NRG24050520230043509
|
05/05/2023
|
MIKA
|
2718001WL000794
|
MIKA
|
00698
|
RMGB0000129
|
2580
|
2580
|
Processed
|
13/05/2023
|
|
1525248477
|
|
Mrs. MIKA BANU W/O SATAR KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
SAYALA
|
RJ-271800108102274000/51821940
(भूडवा)
|
2718001000NRG24050520230043461
|
05/05/2023
|
KANKAR DEVI
|
2718001WL000791
|
KANKAR DEVI
|
00698
|
RMGB0000129
|
2520
|
2520
|
Processed
|
13/05/2023
|
|
1525248524
|
|
Mrs. KANKARDEVI NARAPATRAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
SAYALA
|
RJ-271800108102274000/51821940
(भूडवा)
|
2718001000NRG24050520230043460
|
05/05/2023
|
NAPA RAM
|
2718001WL000791
|
NAPA RAM
|
00698
|
RMGB0000129
|
2520
|
2520
|
Processed
|
13/05/2023
|
|
1525248523
|
|
Mr. NARAPATRAM DARAGARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
SAYALA
|
RJ-271800108102274000/51821942
(भूडवा)
|
2718001000NRG24050520230043524
|
05/05/2023
|
ANNA RAM
|
2718001WL000795
|
ANNA RAM
|
00698
|
RMGB0000129
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1525248530
|
|
Mr. ANA RAM CHANDARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
SAYALA
|
RJ-271800108102274000/51821942
(भूडवा)
|
2718001000NRG24050520230043525
|
05/05/2023
|
GANGA
|
2718001WL000795
|
GANGA
|
00698
|
RMGB0000129
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1525248513
|
|
Mrs. GANGA DEVI MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
SAYALA
|
RJ-271800108102274000/51821953
(भूडवा)
|
2718001000NRG24050520230043445
|
05/05/2023
|
JALAL KHA
|
2718001WL000790
|
JALAL KHA
|
00698
|
RMGB0000129
|
2652
|
2652
|
Processed
|
13/05/2023
|
|
1525248497
|
|
Ms. JALAL KOTAWAL KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
SAYALA
|
RJ-271800108102274000/51821963
(भूडवा)
|
2718001000NRG24050520230043510
|
05/05/2023
|
hevan
|
2718001WL000794
|
hevan
|
00698
|
RMGB0000129
|
2580
|
2580
|
Processed
|
13/05/2023
|
|
1525248496
|
|
Mrs. HEVAN KUMARI MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
SAYALA
|
RJ-271800108102274000/51821964
(भूडवा)
|
2718001000NRG24050520230043490
|
05/05/2023
|
DADMA RAM
|
2718001WL000793
|
DADMA RAM
|
00698
|
RMGB0000129
|
2460
|
2460
|
Processed
|
13/05/2023
|
|
1525248485
|
|
Ms. DADAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
SAYALA
|
RJ-271800108102274000/51821967
(भूडवा)
|
2718001000NRG24050520230043476
|
05/05/2023
|
suka banu
|
2718001WL000792
|
suka banu
|
00698
|
RMGB0000129
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1525248479
|
|
Mrs. SUKA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
SAYALA
|
RJ-271800108102274000/51821968
(भूडवा)
|
2718001000NRG24050520230043477
|
05/05/2023
|
pinka banu
|
2718001WL000792
|
pinka banu
|
00698
|
RMGB0000129
|
2090
|
2090
|
Processed
|
13/05/2023
|
|
1525248480
|
|
Mrs. PINKA BANU KOTWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
SAYALA
|
RJ-271800108102274000/51821971
(भूडवा)
|
2718001000NRG24050520230043478
|
05/05/2023
|
FILA BANU
|
2718001WL000792
|
FILA BANU
|
00698
|
RMGB0000129
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1525248521
|
|
Mrs. FILABANU USTAMKHAN KOTWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
SAYALA
|
RJ-271800108102274000/51821972
(भूडवा)
|
2718001000NRG24050520230043479
|
05/05/2023
|
SEEMA
|
2718001WL000792
|
SEEMA
|
00698
|
RMGB0000129
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1525248501
|
|
Mrs. SEEMA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
SAYALA
|
RJ-271800108102274000/51821978
(भूडवा)
|
2718001000NRG24050520230043526
|
05/05/2023
|
MANJU DEVI
|
2718001WL000795
|
MANJU DEVI
|
00698
|
RMGB0000129
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1525248505
|
|
Mrs. MANJU DEVI W/O UTMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
SAYALA
|
RJ-271800108102274000/51821980
(भूडवा)
|
2718001000NRG24050520230043493
|
05/05/2023
|
KERA RAM
|
2718001WL000793
|
KERA RAM
|
00698
|
RMGB0000129
|
2460
|
2460
|
Processed
|
13/05/2023
|
|
1525248464
|
|
Mr. KERA RAM S MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
SAYALA
|
RJ-271800108102274000/5272504
(भूडवा)
|
2718001000NRG24050520230043462
|
05/05/2023
|
MAFRI
|
2718001WL000791
|
MAFRI
|
00698
|
RMGB0000129
|
2730
|
2730
|
Processed
|
13/05/2023
|
|
1525248466
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Mrs. MAPHARI DEVI W/O SUJANA RAM REBARI
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RAJASTHAN MARUDHARA GRAMIN BANK(607509)
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SubTotal
|
187494
|
187494
|
|
|
|
|
|
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|
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|
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|
|
|
|
Total
|
189694
|
189694
|
|
|
|
|
|
|
|