|
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-271800106902273400/2789843
(बाबतरा)
|
2718001000NRG24090620230138027
|
09/06/2023
|
CHUNI DEVI
|
2718001WL002500
|
CHUNI DEVI
|
00698
|
RMGB0000123
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2674425342
|
|
Mrs. POONI DEVI W/O VAGATA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
SAYALA
|
RJ-271800106902273400/2779370
(बाबतरा)
|
2718001000NRG24090620230138001
|
09/06/2023
|
RANA RAM
|
2718001WL002500
|
RANA RAM
|
00698
|
RMGB0000136
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2674425317
|
|
Mr. RANA RAM SO DAYA RAM SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
SAYALA
|
RJ-271800106902273400/2779370
(बाबतरा)
|
2718001000NRG24090620230138002
|
09/06/2023
|
SHANTI DEVI
|
2718001WL002500
|
SHANTI DEVI
|
00698
|
RMGB0000136
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674425369
|
|
Mrs. SHANTI DEVI WO DAYARAM SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
4
|
SAYALA
|
RJ-271800106902273400/1022
(बाबतरा)
|
2718001000NRG24090620230137963
|
09/06/2023
|
REKHA DEVI
|
2718001WL002500
|
REKHA DEVI
|
00698
|
RMGB0000224
|
2220
|
2220
|
Processed
|
20/06/2023
|
|
2674425382
|
|
Mrs. REKHA DEVI WO RAJU SINGH PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
SAYALA
|
RJ-271800106902273400/1057
(बाबतरा)
|
2718001000NRG24090620230137882
|
09/06/2023
|
RAMKU DEVI
|
2718001WL002498
|
RAMKU DEVI
|
00698
|
RMGB0000224
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674425313
|
|
Mrs. RAMAKU DEVI WO HARASAN RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
SAYALA
|
RJ-271800106902273400/1071
(बाबतरा)
|
2718001000NRG24090620230137965
|
09/06/2023
|
KELI DEVI
|
2718001WL002500
|
KELI DEVI
|
00698
|
RMGB0000224
|
185
|
185
|
Processed
|
20/06/2023
|
|
2674425399
|
|
Mrs. KELI DEVI WO NARASA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
SAYALA
|
RJ-271800106902273400/1072
(बाबतरा)
|
2718001000NRG24090620230137966
|
09/06/2023
|
AADA RAM
|
2718001WL002500
|
AADA RAM
|
00698
|
RMGB0000224
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674425415
|
|
Mr. AADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
SAYALA
|
RJ-271800106902273400/1072
(बाबतरा)
|
2718001000NRG24090620230137967
|
09/06/2023
|
BALA DEVI
|
2718001WL002500
|
BALA DEVI
|
00698
|
RMGB0000224
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674425416
|
|
Mrs. BALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
SAYALA
|
RJ-271800106902273400/1079
(बाबतरा)
|
2718001000NRG24090620230137883
|
09/06/2023
|
MAFRI DEVI
|
2718001WL002498
|
MAFRI DEVI
|
00698
|
RMGB0000224
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674425402
|
|
Mrs. MAPHARI DEVI WO DEVA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
SAYALA
|
RJ-271800106902273400/1083
(बाबतरा)
|
2718001000NRG24090620230137884
|
09/06/2023
|
FAU DEVI
|
2718001WL002498
|
FAU DEVI
|
00698
|
RMGB0000224
|
1260
|
1260
|
Processed
|
20/06/2023
|
|
2674425362
|
|
Mrs. PHAU DEVI WO KHIMA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
SAYALA
|
RJ-271800106902273400/1085
(बाबतरा)
|
2718001000NRG24090620230137968
|
09/06/2023
|
MANJU DEVI
|
2718001WL002500
|
MANJU DEVI
|
00698
|
RMGB0000224
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2674425386
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
SAYALA
|
RJ-271800106902273400/1087
(बाबतरा)
|
2718001000NRG24090620230137969
|
09/06/2023
|
DESHU DEVI
|
2718001WL002500
|
DESHU DEVI
|
00698
|
RMGB0000224
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674425405
|
|
Mrs. DESHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
SAYALA
|
RJ-271800106902273400/1090
(बाबतरा)
|
2718001000NRG24090620230137970
|
09/06/2023
|
HIR SINGH
|
2718001WL002500
|
HIR SINGH
|
00698
|
RMGB0000224
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674425335
|
|
Mr. HIR SINGH SO SHANKAR SINGH RAVNA RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
SAYALA
|
RJ-271800106902273400/1090
(बाबतरा)
|
2718001000NRG24090620230137971
|
09/06/2023
|
JITENDRA SINGH
|
2718001WL002500
|
JITENDRA SINGH
|
00698
|
RMGB0000224
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674425414
|
|
Mr. JITENDRA SINGH SO HIR SINGH RAVNA R
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
SAYALA
|
RJ-271800106902273400/1096
(बाबतरा)
|
2718001000NRG24090620230137885
|
09/06/2023
|
MAFRI DEVI
|
2718001WL002498
|
MAFRI DEVI
|
00698
|
RMGB0000224
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674425389
|
|
Mrs. MAPHARI DEVI WO DUNGA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
SAYALA
|
RJ-271800106902273400/1098
(बाबतरा)
|
2718001000NRG24090620230137886
|
09/06/2023
|
SAYAR KANWAR
|
2718001WL002498
|
SAYAR KANWAR
|
00698
|
RMGB0000224
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674425403
|
|
SAYAR DEVI
|
INDUSIND BANK(607189)
|
|
17
|
SAYALA
|
RJ-271800106902273400/1112
(बाबतरा)
|
2718001000NRG24090620230137973
|
09/06/2023
|
NARSA RAM
|
2718001WL002500
|
NARSA RAM
|
00698
|
RMGB0000224
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674425418
|
|
Mr. NARASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
SAYALA
|
RJ-271800106902273400/1112
(बाबतरा)
|
2718001000NRG24090620230137972
|
09/06/2023
|
SARKI DEVI
|
2718001WL002500
|
SARKI DEVI
|
00698
|
RMGB0000224
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674425394
|
|
Mrs. SARKI DEVI WO NARASA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
SAYALA
|
RJ-271800106902273400/1122
(बाबतरा)
|
2718001000NRG24090620230137974
|
09/06/2023
|
MOVAN DEVI
|
2718001WL002500
|
MOVAN DEVI
|
00698
|
RMGB0000224
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2674425388
|
|
Mrs. MOVAN DEVI WO HAJAR SINGH RAVANA R
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
SAYALA
|
RJ-271800106902273400/1129
(बाबतरा)
|
2718001000NRG24090620230137887
|
09/06/2023
|
shankar lal
|
2718001WL002498
|
shankar lal
|
00698
|
RMGB0000224
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674425412
|
|
Mr. SHANKAR LAL SO LALA RAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
SAYALA
|
RJ-271800106902273400/1130
(बाबतरा)
|
2718001000NRG24090620230137888
|
09/06/2023
|
pavani devi
|
2718001WL002498
|
pavani devi
|
00698
|
RMGB0000224
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674425413
|
|
Mrs. PANI DEVI WO JOGA RAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
SAYALA
|
RJ-271800106902273400/1138
(बाबतरा)
|
2718001000NRG24090620230137889
|
09/06/2023
|
BADALI DEVI
|
2718001WL002498
|
BADALI DEVI
|
00698
|
RMGB0000224
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674425409
|
|
Mrs. VADALI DEVI WO BIJA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
SAYALA
|
RJ-271800106902273400/1138
(बाबतरा)
|
2718001000NRG24090620230137977
|
09/06/2023
|
VIJA RAM
|
2718001WL002500
|
VIJA RAM
|
00698
|
RMGB0000224
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2674425419
|
|
Mr. BEEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
SAYALA
|
RJ-271800106902273400/1153
(बाबतरा)
|
2718001000NRG24090620230137978
|
09/06/2023
|
CHANDRA DEVI
|
2718001WL002500
|
CHANDRA DEVI
|
00698
|
RMGB0000224
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2674425395
|
|
Mr. CHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
SAYALA
|
RJ-271800106902273400/1199
(बाबतरा)
|
2718001000NRG24090620230137979
|
09/06/2023
|
keli devi
|
2718001WL002500
|
keli devi
|
00698
|
RMGB0000224
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2674425407
|
|
Mrs. KELI DEVI WO NARPAT RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
SAYALA
|
RJ-271800106902273400/1209
(बाबतरा)
|
2718001000NRG24090620230137890
|
09/06/2023
|
BABITA DEVI
|
2718001WL002498
|
BABITA DEVI
|
00698
|
RMGB0000224
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674425417
|
|
BABITA DEVI PUROHIT
|
KARUR VYSA BANK(607100)
|
|
27
|
SAYALA
|
RJ-271800106902273400/1217
(बाबतरा)
|
2718001000NRG24090620230137891
|
09/06/2023
|
INDRA DEVI
|
2718001WL002498
|
INDRA DEVI
|
00698
|
RMGB0000224
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674425398
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
SAYALA
|
RJ-271800106902273400/1234
(बाबतरा)
|
2718001000NRG24090620230137980
|
09/06/2023
|
PARBATA RAM
|
2718001WL002500
|
PARBATA RAM
|
00698
|
RMGB0000224
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674425354
|
|
MR PARVATA RAM SO OKA RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAYALA
|
RJ-271800106902273400/1237
(बाबतरा)
|
2718001000NRG24090620230137892
|
09/06/2023
|
PRIYANKA KUMARI
|
2718001WL002498
|
PRIYANKA KUMARI
|
00698
|
RMGB0000224
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674425411
|
|
Miss. PINKA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
SAYALA
|
RJ-271800106902273400/2779067
(बाबतरा)
|
2718001000NRG24090620230137981
|
09/06/2023
|
KUKI
|
2718001WL002500
|
KUKI
|
00698
|
RMGB0000224
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2674425391
|
|
Mrs. KUKI DEVI WO PHULIYA MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
SAYALA
|
RJ-271800106902273400/2779068
(बाबतरा)
|
2718001000NRG24090620230137983
|
09/06/2023
|
KELI DEVI
|
2718001WL002500
|
KELI DEVI
|
00698
|
RMGB0000224
|
2220
|
2220
|
Processed
|
20/06/2023
|
|
2674425390
|
|
Mrs. KELA DEVI WO SANWALA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
SAYALA
|
RJ-271800106902273400/2779068
(बाबतरा)
|
2718001000NRG24090620230137982
|
09/06/2023
|
SAAVALA RAM
|
2718001WL002500
|
SAAVALA RAM
|
00698
|
RMGB0000224
|
2220
|
2220
|
Processed
|
20/06/2023
|
|
2674425397
|
|
Mr. SAVALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
SAYALA
|
RJ-271800106902273400/2779114
(बाबतरा)
|
2718001000NRG24090620230137985
|
09/06/2023
|
ANTARI DEVI
|
2718001WL002500
|
ANTARI DEVI
|
00698
|
RMGB0000224
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2674425357
|
|
Mrs. ANTARI DEVI WO BAGADA RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
SAYALA
|
RJ-271800106902273400/2779117
(बाबतरा)
|
2718001000NRG24090620230137986
|
09/06/2023
|
RAMILA DEVI
|
2718001WL002500
|
RAMILA DEVI
|
00698
|
RMGB0000224
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674425406
|
|
Mrs. RAMILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
SAYALA
|
RJ-271800106902273400/2779123
(बाबतरा)
|
2718001000NRG24090620230137987
|
09/06/2023
|
BASTI DEVI
|
2718001WL002500
|
BASTI DEVI
|
00698
|
RMGB0000224
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674425426
|
|
Mrs. BASANTI DEVI WO SAYAR MAL HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
SAYALA
|
RJ-271800106902273400/2779140
(बाबतरा)
|
2718001000NRG24090620230137988
|
09/06/2023
|
SUKI DEVI
|
2718001WL002500
|
SUKI DEVI
|
00698
|
RMGB0000224
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674425359
|
|
Mrs. SUKHI DEVI WO CHAMPA DAS SANT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
SAYALA
|
RJ-271800106902273400/2779141
(बाबतरा)
|
2718001000NRG24090620230137989
|
09/06/2023
|
SIMA DEVI
|
2718001WL002500
|
SIMA DEVI
|
00698
|
RMGB0000224
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674425330
|
|
Mrs. SIMA DEVI W/O AMBA DAS SANT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
SAYALA
|
RJ-271800106902273400/2779182
(बाबतरा)
|
2718001000NRG24090620230137893
|
09/06/2023
|
NENU DEVI
|
2718001WL002498
|
NENU DEVI
|
00698
|
RMGB0000224
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674425401
|
|
Mrs. NENU DEVI WO KASANA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
SAYALA
|
RJ-271800106902273400/2779195
(बाबतरा)
|
2718001000NRG24090620230137990
|
09/06/2023
|
CHHEL SINGH
|
2718001WL002500
|
CHHEL SINGH
|
00698
|
RMGB0000224
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674425329
|
|
CHAIL . SINGH
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
40
|
SAYALA
|
RJ-271800106902273400/2779195
(बाबतरा)
|
2718001000NRG24090620230137894
|
09/06/2023
|
MAMTA KANWAR
|
2718001WL002498
|
MAMTA KANWAR
|
00698
|
RMGB0000224
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674425332
|
|
Miss. MAMTA KANWAR D/O CHAIL SINGH RAJP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
SAYALA
|
RJ-271800106902273400/2779196
(बाबतरा)
|
2718001000NRG24090620230137895
|
09/06/2023
|
MAG SINGH
|
2718001WL002498
|
MAG SINGH
|
00698
|
RMGB0000224
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674425376
|
|
Mr. MAGH SINGH SO GANGA SINGH BHATI RAJP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
SAYALA
|
RJ-271800106902273400/2779197
(बाबतरा)
|
2718001000NRG24090620230137991
|
09/06/2023
|
AAMB SINGH
|
2718001WL002500
|
AAMB SINGH
|
00698
|
RMGB0000224
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674425373
|
|
Mr. AAMB SINGH SO GANGA SINGH BHATI RAJP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
SAYALA
|
RJ-271800106902273400/2779201
(बाबतरा)
|
2718001000NRG24090620230137992
|
09/06/2023
|
NARAYAN SINGH
|
2718001WL002500
|
NARAYAN SINGH
|
00698
|
RMGB0000224
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674425331
|
|
Mr. NARAYAN SINGH SO JOR SINGH BHATI RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
SAYALA
|
RJ-271800106902273400/2779218
(बाबतरा)
|
2718001000NRG24090620230137896
|
09/06/2023
|
DUDA RAM
|
2718001WL002498
|
DUDA RAM
|
00698
|
RMGB0000224
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674425356
|
|
Mr. DUDA RAM SO LADA RAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
SAYALA
|
RJ-271800106902273400/2779218
(बाबतरा)
|
2718001000NRG24090620230137897
|
09/06/2023
|
USHA DEVI
|
2718001WL002498
|
USHA DEVI
|
00698
|
RMGB0000224
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674425379
|
|
Mrs. USHA DEVI WO DUDA RAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
SAYALA
|
RJ-271800106902273400/2779219
(बाबतरा)
|
2718001000NRG24090620230137898
|
09/06/2023
|
AMIYO
|
2718001WL002498
|
AMIYO
|
00698
|
RMGB0000224
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674425328
|
|
Mrs. AMIYA DEVI W/O KISTURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
SAYALA
|
RJ-271800106902273400/2779222
(बाबतरा)
|
2718001000NRG24090620230137993
|
09/06/2023
|
DARIYA DEVI
|
2718001WL002500
|
DARIYA DEVI
|
00698
|
RMGB0000224
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674425360
|
|
Mrs. DARIYA DEVI WO CHAGAN LAL PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
SAYALA
|
RJ-271800106902273400/2779237
(बाबतरा)
|
2718001000NRG24090620230137995
|
09/06/2023
|
JAMNA DEVI
|
2718001WL002500
|
JAMNA DEVI
|
00698
|
RMGB0000224
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2674425327
|
|
Mrs. JAMANA DEVI WO HARCHAND SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
SAYALA
|
RJ-271800106902273400/2779240
(बाबतरा)
|
2718001000NRG24090620230137899
|
09/06/2023
|
LUNO DEVI
|
2718001WL002498
|
LUNO DEVI
|
00698
|
RMGB0000224
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674425345
|
|
Mrs. LUNO DEVI W/O MODA RAM RAWNA RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
SAYALA
|
RJ-271800106902273400/2779360
(बाबतरा)
|
2718001000NRG24090620230137996
|
09/06/2023
|
KAMLA
|
2718001WL002500
|
KAMLA
|
00698
|
RMGB0000224
|
2220
|
2220
|
Processed
|
20/06/2023
|
|
2674425343
|
|
Mrs. KAMLA DEVI W/O MANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
SAYALA
|
RJ-271800106902273400/2779361
(बाबतरा)
|
2718001000NRG24090620230137902
|
09/06/2023
|
PUNI DEVI
|
2718001WL002498
|
PUNI DEVI
|
00698
|
RMGB0000224
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674425349
|
|
Mrs. PUNI DEVI W/O KUBA RAM SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
SAYALA
|
RJ-271800106902273400/2779362
(बाबतरा)
|
2718001000NRG24090620230137903
|
09/06/2023
|
GIGI DEVI
|
2718001WL002498
|
GIGI DEVI
|
00698
|
RMGB0000224
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674425341
|
|
Mrs. GIGADEVI WO BHOMA RAM SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
SAYALA
|
RJ-271800106902273400/2779364
(बाबतरा)
|
2718001000NRG24090620230137998
|
09/06/2023
|
HANJA DEVI
|
2718001WL002500
|
HANJA DEVI
|
00698
|
RMGB0000224
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674425324
|
|
Mrs. HANJA DEVI W/O JAISA RAM SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
SAYALA
|
RJ-271800106902273400/2779364
(बाबतरा)
|
2718001000NRG24090620230137997
|
09/06/2023
|
JESA RAM
|
2718001WL002500
|
JESA RAM
|
00698
|
RMGB0000224
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674425420
|
|
Mr. JAISA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
SAYALA
|
RJ-271800106902273400/2779365
(बाबतरा)
|
2718001000NRG24090620230137999
|
09/06/2023
|
AMIYO DEVI
|
2718001WL002500
|
AMIYO DEVI
|
00698
|
RMGB0000224
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2674425361
|
|
Mrs. AMIYO DEVI WO NAGA RAM SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
SAYALA
|
RJ-271800106902273400/2779366
(बाबतरा)
|
2718001000NRG24090620230138000
|
09/06/2023
|
KAVIYA DEVI
|
2718001WL002500
|
KAVIYA DEVI
|
00698
|
RMGB0000224
|
2220
|
2220
|
Processed
|
20/06/2023
|
|
2674425378
|
|
Mrs. KAVIYA DEVI WO PARASA RAM SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
SAYALA
|
RJ-271800106902273400/2779368
(बाबतरा)
|
2718001000NRG24090620230137904
|
09/06/2023
|
PIRA RAM
|
2718001WL002498
|
PIRA RAM
|
00698
|
RMGB0000224
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674425423
|
|
Mr. PIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
SAYALA
|
RJ-271800106902273400/2779370
(बाबतरा)
|
2718001000NRG24090620230138003
|
09/06/2023
|
BHAWARI DEVI
|
2718001WL002500
|
BHAWARI DEVI
|
00698
|
RMGB0000224
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674425381
|
|
Mrs. BHANWARI DEVI WO RANA RAM SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
SAYALA
|
RJ-271800106902273400/2779371
(बाबतरा)
|
2718001000NRG24090620230138004
|
09/06/2023
|
DARIYA DEVI
|
2718001WL002500
|
DARIYA DEVI
|
00698
|
RMGB0000224
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2674425326
|
|
CHARIYA DEVI W/O UDA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
60
|
SAYALA
|
RJ-271800106902273400/2779372
(बाबतरा)
|
2718001000NRG24090620230138005
|
09/06/2023
|
KHAMA DEVI
|
2718001WL002500
|
KHAMA DEVI
|
00698
|
RMGB0000224
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674425319
|
|
Mrs. KHAMALI DEVI WO SHANKAR LAL SARGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
SAYALA
|
RJ-271800106902273400/2779390
(बाबतरा)
|
2718001000NRG24090620230138007
|
09/06/2023
|
SAJNO DEVI
|
2718001WL002500
|
SAJNO DEVI
|
00698
|
RMGB0000224
|
2220
|
2220
|
Processed
|
20/06/2023
|
|
2674425367
|
|
Mrs. SAJANO DEVI WO CHHAGANA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
SAYALA
|
RJ-271800106902273400/2779391
(बाबतरा)
|
2718001000NRG24090620230138008
|
09/06/2023
|
SUBATI DEVI
|
2718001WL002500
|
SUBATI DEVI
|
00698
|
RMGB0000224
|
2220
|
2220
|
Processed
|
20/06/2023
|
|
2674425425
|
|
Mrs. SUBARI DEVI WO ADARA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
SAYALA
|
RJ-271800106902273400/2779392
(बाबतरा)
|
2718001000NRG24090620230138009
|
09/06/2023
|
RAKMO DEVI
|
2718001WL002500
|
RAKMO DEVI
|
00698
|
RMGB0000224
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2674425408
|
|
Mrs. RAKAMO DEVI WO MOKA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
SAYALA
|
RJ-271800106902273400/2779394
(बाबतरा)
|
2718001000NRG24090620230138010
|
09/06/2023
|
KHEKI KUMARI
|
2718001WL002500
|
KHEKI KUMARI
|
00698
|
RMGB0000224
|
2220
|
2220
|
Processed
|
20/06/2023
|
|
2674425380
|
|
Mrs. KHEKI DEVI WO LABU RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
SAYALA
|
RJ-271800106902273400/2779397
(बाबतरा)
|
2718001000NRG24090620230138011
|
09/06/2023
|
JEPA RAM
|
2718001WL002500
|
JEPA RAM
|
00698
|
RMGB0000224
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2674425396
|
|
Mr. JEPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
SAYALA
|
RJ-271800106902273400/2779397
(बाबतरा)
|
2718001000NRG24090620230138012
|
09/06/2023
|
PARAS DEVI
|
2718001WL002500
|
PARAS DEVI
|
00698
|
RMGB0000224
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2674425346
|
|
Mrs. PASKI DEVI W/O JEPA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
SAYALA
|
RJ-271800106902273400/2779398
(बाबतरा)
|
2718001000NRG24090620230138013
|
09/06/2023
|
PARESH
|
2718001WL002500
|
PARESH
|
00698
|
RMGB0000224
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2674425315
|
|
Mr. PARESH KUMAR S O ADRINGA RAM SARGER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
SAYALA
|
RJ-271800106902273400/2779438
(बाबतरा)
|
2718001000NRG24090620230137905
|
09/06/2023
|
hariya devi
|
2718001WL002498
|
hariya devi
|
00698
|
RMGB0000224
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674425400
|
|
Mrs. HARIMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
SAYALA
|
RJ-271800106902273400/2779439
(बाबतरा)
|
2718001000NRG24090620230137907
|
09/06/2023
|
DADKI DEVI
|
2718001WL002498
|
DADKI DEVI
|
00698
|
RMGB0000224
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674425422
|
|
Mrs. DADKI DEVI WO SURESH KUMAR DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
SAYALA
|
RJ-271800106902273400/2779439
(बाबतरा)
|
2718001000NRG24090620230137906
|
09/06/2023
|
LILU DEVI
|
2718001WL002498
|
LILU DEVI
|
00698
|
RMGB0000224
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674425372
|
|
Mrs. LILU DEVI WO RAYMAL DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
SAYALA
|
RJ-271800106902273400/2779441
(बाबतरा)
|
2718001000NRG24090620230138015
|
09/06/2023
|
CHOUTHI DEVI
|
2718001WL002500
|
CHOUTHI DEVI
|
00698
|
RMGB0000224
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674425344
|
|
CHOUTHI DEVI W/O DUDARAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
72
|
SAYALA
|
RJ-271800106902273400/2779447
(बाबतरा)
|
2718001000NRG24090620230138017
|
09/06/2023
|
TARO
|
2718001WL002500
|
TARO
|
00698
|
RMGB0000224
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2674425322
|
|
Mrs. TARI DEVI W/O GHEVAR DAS SANT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
SAYALA
|
RJ-271800106902273400/2779451
(बाबतरा)
|
2718001000NRG24090620230137908
|
09/06/2023
|
PYARI DEVI
|
2718001WL002498
|
PYARI DEVI
|
00698
|
RMGB0000224
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674425368
|
|
Mrs. PYARI DEVI WO BHAIRA RAM RAVANA RA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
SAYALA
|
RJ-271800106902273400/2779452
(बाबतरा)
|
2718001000NRG24090620230137909
|
09/06/2023
|
JINI KANWAR
|
2718001WL002498
|
JINI KANWAR
|
00698
|
RMGB0000224
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674425353
|
|
Mrs. JINA KANWAR WO SUJA RAM RAVANA RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
SAYALA
|
RJ-271800106902273400/2789403
(बाबतरा)
|
2718001000NRG24090620230138019
|
09/06/2023
|
PARAS KANWAR
|
2718001WL002500
|
PARAS KANWAR
|
00698
|
RMGB0000224
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674425365
|
|
Mrs. PURAN KANWAR WO HARI SINGH BHATI RA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
SAYALA
|
RJ-271800106902273400/2789526
(बाबतरा)
|
2718001000NRG24090620230137910
|
09/06/2023
|
GIGA DEVI
|
2718001WL002498
|
GIGA DEVI
|
00698
|
RMGB0000224
|
1440
|
1440
|
Processed
|
20/06/2023
|
|
2674425358
|
|
Mrs. GIGA DEVI WO NAG SINGH RAVANA RAJPU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
SAYALA
|
RJ-271800106902273400/2789526
(बाबतरा)
|
2718001000NRG24090620230137911
|
09/06/2023
|
PARU DEVI
|
2718001WL002498
|
PARU DEVI
|
00698
|
RMGB0000224
|
1440
|
1440
|
Processed
|
20/06/2023
|
|
2674425351
|
|
Mrs. PARU DEVI W/O MASARA RAM RAWNA RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
SAYALA
|
RJ-271800106902273400/2789581
(बाबतरा)
|
2718001000NRG24090620230138020
|
09/06/2023
|
SAYAR DEVI
|
2718001WL002500
|
SAYAR DEVI
|
00698
|
RMGB0000224
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674425383
|
|
Mrs. SAYAR DEVI WO BHANWAR LAL PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
SAYALA
|
RJ-271800106902273400/2789587
(बाबतरा)
|
2718001000NRG24090620230138021
|
09/06/2023
|
DIPA RAM
|
2718001WL002500
|
DIPA RAM
|
00698
|
RMGB0000224
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674425321
|
|
Mr. DIPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
SAYALA
|
RJ-271800106902273400/2789648
(बाबतरा)
|
2718001000NRG24090620230138023
|
09/06/2023
|
DHAPI
|
2718001WL002500
|
DHAPI
|
00698
|
RMGB0000224
|
555
|
555
|
Processed
|
20/06/2023
|
|
2674425320
|
|
Mrs. DHAPI DEVI W/O LAKA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
SAYALA
|
RJ-271800106902273400/2789837
(बाबतरा)
|
2718001000NRG24090620230138025
|
09/06/2023
|
JESA RAM
|
2718001WL002500
|
JESA RAM
|
00698
|
RMGB0000224
|
2220
|
2220
|
Processed
|
20/06/2023
|
|
2674425392
|
|
Mr. JESA RAM S/O SEWA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
SAYALA
|
RJ-271800106902273400/51821484
(बाबतरा)
|
2718001000NRG24090620230138028
|
09/06/2023
|
MAMTA
|
2718001WL002500
|
MAMTA
|
00698
|
RMGB0000224
|
185
|
185
|
Processed
|
20/06/2023
|
|
2674425371
|
|
Miss. MAMTA KUMARI DO RAJA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
SAYALA
|
RJ-271800106902273400/51821488
(बाबतरा)
|
2718001000NRG24090620230138029
|
09/06/2023
|
SONAL
|
2718001WL002500
|
SONAL
|
00698
|
RMGB0000224
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2674425325
|
|
Mrs. SONAL DEVI W/O HAKAMA RAM SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
SAYALA
|
RJ-271800106902273400/51821559
(बाबतरा)
|
2718001000NRG24090620230137913
|
09/06/2023
|
SHANTI DEVI
|
2718001WL002498
|
SHANTI DEVI
|
00698
|
RMGB0000224
|
1260
|
1260
|
Processed
|
20/06/2023
|
|
2674425316
|
|
Mrs. SHANTI KANWAR WO CHHOGA RAM RAVANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
SAYALA
|
RJ-271800106902273400/52707542
(बाबतरा)
|
2718001000NRG24090620230138031
|
09/06/2023
|
KALA RAM
|
2718001WL002500
|
KALA RAM
|
00698
|
RMGB0000224
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2674425347
|
|
Mr. KALA RAM S/O JUARA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
SAYALA
|
RJ-271800106902273400/52707542
(बाबतरा)
|
2718001000NRG24090620230138032
|
09/06/2023
|
KAMLA DEVI
|
2718001WL002500
|
KAMLA DEVI
|
00698
|
RMGB0000224
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2674425375
|
|
Mrs. KAMLA DEVI W/O KALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
SAYALA
|
RJ-271800106902273400/5270756
(बाबतरा)
|
2718001000NRG24090620230137915
|
09/06/2023
|
PANKHU KUMARI
|
2718001WL002498
|
PANKHU KUMARI
|
00698
|
RMGB0000224
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674425404
|
|
Mrs. PANKHU KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
SAYALA
|
RJ-271800106902273400/5270780
(बाबतरा)
|
2718001000NRG24090620230137917
|
09/06/2023
|
SUBATI DEVI
|
2718001WL002498
|
SUBATI DEVI
|
00698
|
RMGB0000224
|
900
|
900
|
Processed
|
20/06/2023
|
|
2674425363
|
|
Mrs. SUBATI DEVI WO CHELA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
SAYALA
|
RJ-271800106902273400/534
(बाबतरा)
|
2718001000NRG24090620230137918
|
09/06/2023
|
MASRU DEVI
|
2718001WL002498
|
MASRU DEVI
|
00698
|
RMGB0000224
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674425387
|
|
Mrs. MASARU DEVI WO RAJA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
SAYALA
|
RJ-271800106902273400/696
(बाबतरा)
|
2718001000NRG24090620230137920
|
09/06/2023
|
INDIRA DEVI
|
2718001WL002498
|
INDIRA DEVI
|
00698
|
RMGB0000224
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674425377
|
|
Mrs. INDRA DEVI WO JITU RAM SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
SAYALA
|
RJ-271800106902273400/696
(बाबतरा)
|
2718001000NRG24090620230137919
|
09/06/2023
|
jitu kumar
|
2718001WL002498
|
jitu kumar
|
00698
|
RMGB0000224
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674425421
|
|
Mr. JITU RAM SO ADARIGA RAM SARAGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
SAYALA
|
RJ-271800106902273400/700
(बाबतरा)
|
2718001000NRG24090620230138033
|
09/06/2023
|
BHATKI DEVI
|
2718001WL002500
|
BHATKI DEVI
|
00698
|
RMGB0000224
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2674425348
|
|
Mrs. BHATKI DEVI W/O VIRKA RAM RAIBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
SAYALA
|
RJ-271800106902273400/711
(बाबतरा)
|
2718001000NRG24090620230138034
|
09/06/2023
|
BIBA DEVI
|
2718001WL002500
|
BIBA DEVI
|
00698
|
RMGB0000224
|
2220
|
2220
|
Processed
|
20/06/2023
|
|
2674425393
|
|
Mrs. BIBA DEVI WO PARAS DAS SANT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
SAYALA
|
RJ-271800106902273400/780
(बाबतरा)
|
2718001000NRG24090620230138036
|
09/06/2023
|
GAKI DEVI
|
2718001WL002500
|
GAKI DEVI
|
00698
|
RMGB0000224
|
1110
|
1110
|
Processed
|
20/06/2023
|
|
2674425350
|
|
Mrs. GALI DEVI W/O JUTHA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
SAYALA
|
RJ-271800106902273400/803
(बाबतरा)
|
2718001000NRG24090620230138037
|
09/06/2023
|
TEEJO DEVI
|
2718001WL002500
|
TEEJO DEVI
|
00698
|
RMGB0000224
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674425318
|
|
Mrs. TIJO DEVI WO SALU RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
SAYALA
|
RJ-271800106902273400/824
(बाबतरा)
|
2718001000NRG24090620230138038
|
09/06/2023
|
HATHI RAM
|
2718001WL002500
|
HATHI RAM
|
00698
|
RMGB0000224
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2674425385
|
|
Mr. HATHI RAM SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
SAYALA
|
RJ-271800106902273400/827
(बाबतरा)
|
2718001000NRG24090620230137923
|
09/06/2023
|
MOHAN DEVI
|
2718001WL002498
|
MOHAN DEVI
|
00698
|
RMGB0000224
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674425374
|
|
Mrs. MOHAN DEVI WO LABU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
SAYALA
|
RJ-271800106902273400/828
(बाबतरा)
|
2718001000NRG24090620230138039
|
09/06/2023
|
PRINKA DEVI
|
2718001WL002500
|
PRINKA DEVI
|
00698
|
RMGB0000224
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2674425323
|
|
Mrs. PRIYANKA DEVI W/O KALYAN DAS SANT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
SAYALA
|
RJ-271800106902273400/829
(बाबतरा)
|
2718001000NRG24090620230138040
|
09/06/2023
|
GULABA RAM
|
2718001WL002500
|
GULABA RAM
|
00698
|
RMGB0000224
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2674425410
|
|
Mr. GULABA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
SAYALA
|
RJ-271800106902273400/829
(बाबतरा)
|
2718001000NRG24090620230138041
|
09/06/2023
|
SORAM DEVI
|
2718001WL002500
|
SORAM DEVI
|
00698
|
RMGB0000224
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2674425370
|
|
Mrs. SOURAKI DEVI WO GULABA RAM SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
SAYALA
|
RJ-271800106902273400/840
(बाबतरा)
|
2718001000NRG24090620230137925
|
09/06/2023
|
DHAPU DEVI
|
2718001WL002498
|
DHAPU DEVI
|
00698
|
RMGB0000224
|
1260
|
1260
|
Processed
|
20/06/2023
|
|
2674425352
|
|
Mrs. DHAPU DEVI W/O PELA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
SAYALA
|
RJ-271800106902273400/840
(बाबतरा)
|
2718001000NRG24090620230137924
|
09/06/2023
|
PELA RAM
|
2718001WL002498
|
PELA RAM
|
00698
|
RMGB0000224
|
180
|
180
|
Processed
|
20/06/2023
|
|
2674425355
|
|
Mr. PELA RAM SO VAGATA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
SAYALA
|
RJ-271800106902273400/851
(बाबतरा)
|
2718001000NRG24090620230137927
|
09/06/2023
|
NETA DEVI
|
2718001WL002498
|
NETA DEVI
|
00698
|
RMGB0000224
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674425314
|
|
Mrs. NETA DEVI WO SUJA RAM SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
SAYALA
|
RJ-271800106902273400/851
(बाबतरा)
|
2718001000NRG24090620230137926
|
09/06/2023
|
SUJA RAM
|
2718001WL002498
|
SUJA RAM
|
00698
|
RMGB0000224
|
1620
|
1620
|
Processed
|
20/06/2023
|
|
2674425336
|
|
SUJA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
105
|
SAYALA
|
RJ-271800106902273400/852
(बाबतरा)
|
2718001000NRG24090620230138042
|
09/06/2023
|
MANJU DEVI
|
2718001WL002500
|
MANJU DEVI
|
00698
|
RMGB0000224
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2674425339
|
|
Mrs. MANJU DEVI W/O NARPAT RAM SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
SAYALA
|
RJ-271800106902273400/882
(बाबतरा)
|
2718001000NRG24090620230137929
|
09/06/2023
|
DAYA DEVI
|
2718001WL002498
|
DAYA DEVI
|
00698
|
RMGB0000224
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674425424
|
|
Mrs. DAYA DEVI WO VACHAN LAL RAJPUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
SAYALA
|
RJ-271800106902273400/882
(बाबतरा)
|
2718001000NRG24090620230137928
|
09/06/2023
|
VACHAN LAL
|
2718001WL002498
|
VACHAN LAL
|
00698
|
RMGB0000224
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674425333
|
|
Mr. VACHAN LAL SO HADAMATA RAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
SAYALA
|
RJ-271800106902273400/884
(बाबतरा)
|
2718001000NRG24090620230137931
|
09/06/2023
|
GEETA DEVI
|
2718001WL002498
|
GEETA DEVI
|
00698
|
RMGB0000224
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674425384
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
SAYALA
|
RJ-271800106902273400/884
(बाबतरा)
|
2718001000NRG24090620230137930
|
09/06/2023
|
paras mal
|
2718001WL002498
|
paras mal
|
00698
|
RMGB0000224
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674425334
|
|
MR PARAS MAL RAJPUROHIT
|
STATE BANK OF INDIA(508548)
|
|
110
|
SAYALA
|
RJ-271800106902273400/887
(बाबतरा)
|
2718001000NRG24090620230137932
|
09/06/2023
|
MOHAN DEVI
|
2718001WL002498
|
MOHAN DEVI
|
00698
|
RMGB0000224
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674425364
|
|
Mrs. MOHAN DEVI WO PUKHRAJ PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
SAYALA
|
RJ-271800106902273400/964
(बाबतरा)
|
2718001000NRG24090620230138044
|
09/06/2023
|
MANA RAM
|
2718001WL002500
|
MANA RAM
|
00698
|
RMGB0000224
|
2405
|
2405
|
Rejected
|
20/06/2023
|
|
2674425337
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
SAYALA
|
RJ-271800106902273400/970
(बाबतरा)
|
2718001000NRG24090620230138045
|
09/06/2023
|
PONI DEVI
|
2718001WL002500
|
PONI DEVI
|
00698
|
RMGB0000224
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674425366
|
|
Mrs. PONI DEVI WO HIRA RAM SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
SAYALA
|
RJ-271800106902273400/984
(बाबतरा)
|
2718001000NRG24090620230138049
|
09/06/2023
|
SEETA DEVI
|
2718001WL002500
|
SEETA DEVI
|
00698
|
RMGB0000224
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2674425340
|
|
Mrs. SITA DEVI W/O JAGATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216920
|
216920
|
|
|
|
|
|
|
|
|
114
|
SAYALA
|
RJ-271800106902273400/907
(बाबतरा)
|
2718001000NRG24090620230138043
|
09/06/2023
|
SHANKAR LAL
|
2718001WL002500
|
SHANKAR LAL
|
00698
|
RMGB0010001
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674425338
|
|
Mr. SHANKAR LAL SO PRABHU JI PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227150
|
227150
|
|
|
|
|
|
|
|