|
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-271800107302274700/824
(कोमता)
|
2718001000NRG24240520230091044
|
24/05/2023
|
MUNGI DEVI
|
2718001WL001693
|
MUNGI DEVI
|
00168
|
ICIC0006824
|
1152
|
1152
|
Processed
|
30/05/2023
|
|
1945023803
|
|
MUNGI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
|
2
|
SAYALA
|
RJ-271800107302274700/478
(कोमता)
|
2718001000NRG24240520230090946
|
24/05/2023
|
SUJAKI DEVI
|
2718001WL001692
|
SUJAKI DEVI
|
00606
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
30/05/2023
|
|
1945023911
|
|
SUJAKI DEVI
|
INDUSIND BANK(607189)
|
|
3
|
SAYALA
|
RJ-271800107302274700/487
(कोमता)
|
2718001000NRG24240520230090949
|
24/05/2023
|
PNKHU
|
2718001WL001692
|
PNKHU
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1945023889
|
|
Mrs. PANKHI DEVI WO KISANA RAM KOMTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
SAYALA
|
RJ-271800107302274700/51824506
(कोमता)
|
2718001000NRG24240520230091029
|
24/05/2023
|
vadi
|
2718001WL001693
|
vadi
|
00606
|
SBIN0RRMRGB
|
2112
|
2112
|
Processed
|
30/05/2023
|
|
1945023831
|
|
Mrs. BADI DEVI WO LASHA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
SAYALA
|
RJ-271800107302274700/51824507
(कोमता)
|
2718001000NRG24240520230090956
|
24/05/2023
|
ANASI
|
2718001WL001692
|
ANASI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1945023843
|
|
HANSI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
6
|
SAYALA
|
RJ-271800107302274700/51824514
(कोमता)
|
2718001000NRG24240520230090957
|
24/05/2023
|
JHMKA DEVI
|
2718001WL001692
|
JHMKA DEVI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1945023887
|
|
Mrs. JAMAKA DEVI WO PARASA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
SAYALA
|
RJ-271800107302274700/51824531
(कोमता)
|
2718001000NRG24240520230090959
|
24/05/2023
|
AASI DEVI
|
2718001WL001692
|
AASI DEVI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1945023854
|
|
Mrs. ASI DEVI WO PARASA RAM MEGHWAL PAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
SAYALA
|
RJ-271800107302274700/51824535
(कोमता)
|
2718001000NRG24240520230090962
|
24/05/2023
|
NAGA RAM
|
2718001WL001692
|
NAGA RAM
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
30/05/2023
|
|
1945023897
|
|
Mr. NAGA RAM SO CHUNA RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
SAYALA
|
RJ-271800107302274700/628
(कोमता)
|
2718001000NRG24240520230090965
|
24/05/2023
|
KAMA DEVI
|
2718001WL001692
|
KAMA DEVI
|
00606
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
30/05/2023
|
|
1945023884
|
|
Mrs. KAMA DEVI WO DINESH KUMAR KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
SAYALA
|
RJ-271800107302274700/630
(कोमता)
|
2718001000NRG24240520230091036
|
24/05/2023
|
Indradevi
|
2718001WL001693
|
Indradevi
|
00606
|
SBIN0RRMRGB
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
1945023863
|
|
INDRA DEVI
|
ICICI BANK LTD(508534)
|
|
11
|
SAYALA
|
RJ-271800107302274700/637
(कोमता)
|
2718001000NRG24240520230090966
|
24/05/2023
|
RAJA RAM
|
2718001WL001692
|
RAJA RAM
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1945023865
|
|
Mr. RAJA RAM SO VENA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
SAYALA
|
RJ-271800107302274700/637
(कोमता)
|
2718001000NRG24240520230090967
|
24/05/2023
|
SHARDA DEVI
|
2718001WL001692
|
SHARDA DEVI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1945023883
|
|
Mrs. SHARDA DEVI WO RAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
SAYALA
|
RJ-271800107302274700/647
(कोमता)
|
2718001000NRG24240520230090969
|
24/05/2023
|
GEETA DEVI
|
2718001WL001692
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1945023878
|
|
Mrs. GITA DEVI WO BHAMAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
SAYALA
|
RJ-271800107302274700/657
(कोमता)
|
2718001000NRG24240520230091038
|
24/05/2023
|
VIMLA DEVI
|
2718001WL001693
|
VIMLA DEVI
|
00606
|
SBIN0RRMRGB
|
2112
|
2112
|
Processed
|
30/05/2023
|
|
1945023877
|
|
Mrs. VIMLA DEVI WO UTTAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
SAYALA
|
RJ-271800107302274700/685
(कोमता)
|
2718001000NRG24240520230090970
|
24/05/2023
|
JHINI DEVI
|
2718001WL001692
|
JHINI DEVI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1945023830
|
|
Mrs. JHINIDEVI WO MANGHSINGH RAVNA RAJP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31240
|
31240
|
|
|
|
|
|
|
|
|
16
|
SAYALA
|
RJ-271800107302274700/2784797
(कोमता)
|
2718001000NRG24240520230090975
|
24/05/2023
|
RAMKU
|
2718001WL001693
|
RAMKU
|
00698
|
RMGB0000229
|
2112
|
2112
|
Processed
|
30/05/2023
|
|
1945023804
|
|
RAMKU
|
ICICI BANK LTD(508534)
|
|
17
|
SAYALA
|
RJ-271800107302274700/2784808
(कोमता)
|
2718001000NRG24240520230090976
|
24/05/2023
|
SHITA
|
2718001WL001693
|
SHITA
|
00698
|
RMGB0000229
|
1728
|
1728
|
Processed
|
30/05/2023
|
|
1945023893
|
|
Mrs. SITA DEVI WO AJA RAM KOMTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
SAYALA
|
RJ-271800107302274700/2784815
(कोमता)
|
2718001000NRG24240520230090977
|
24/05/2023
|
MALU
|
2718001WL001693
|
MALU
|
00698
|
RMGB0000229
|
2112
|
2112
|
Processed
|
30/05/2023
|
|
1945023888
|
|
MALU
|
ICICI BANK LTD(508534)
|
|
19
|
SAYALA
|
RJ-271800107302274700/2784899
(कोमता)
|
2718001000NRG24240520230090978
|
24/05/2023
|
HABTA RAM
|
2718001WL001693
|
HABTA RAM
|
00698
|
RMGB0000229
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
1945023907
|
|
HABATA RAM
|
ICICI BANK LTD(508534)
|
|
20
|
SAYALA
|
RJ-271800107302274700/2784903
(कोमता)
|
2718001000NRG24240520230090980
|
24/05/2023
|
MIKA DEVI
|
2718001WL001693
|
MIKA DEVI
|
00698
|
RMGB0000229
|
2304
|
2304
|
Processed
|
30/05/2023
|
|
1945023906
|
|
Mrs. MIKA WO OBHA RAM MEGHWAL KOMTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
SAYALA
|
RJ-271800107302274700/2784903
(कोमता)
|
2718001000NRG24240520230090979
|
24/05/2023
|
OBA RAM
|
2718001WL001693
|
OBA RAM
|
00698
|
RMGB0000229
|
3060
|
3060
|
Processed
|
30/05/2023
|
|
1945023891
|
|
Mr. OBA RAM SO PITHA RAM MEGHWAL KOMTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
SAYALA
|
RJ-271800107302274700/2784916
(कोमता)
|
2718001000NRG24240520230090981
|
24/05/2023
|
JAMNA
|
2718001WL001693
|
JAMNA
|
00698
|
RMGB0000229
|
2304
|
2304
|
Processed
|
30/05/2023
|
|
1945023806
|
|
JAMNA DEVI
|
ICICI BANK LTD(508534)
|
|
23
|
SAYALA
|
RJ-271800107302274700/2784922
(कोमता)
|
2718001000NRG24240520230090982
|
24/05/2023
|
hariyo
|
2718001WL001693
|
hariyo
|
00698
|
RMGB0000229
|
2112
|
2112
|
Processed
|
30/05/2023
|
|
1945023811
|
|
Mrs. HARIYO DEVI WO RATANA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
SAYALA
|
RJ-271800107302274700/2784925
(कोमता)
|
2718001000NRG24240520230090984
|
24/05/2023
|
SATI DEVI
|
2718001WL001693
|
SATI DEVI
|
00698
|
RMGB0000229
|
2304
|
2304
|
Processed
|
30/05/2023
|
|
1945023846
|
|
Mrs. SATI DEVI WO RAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
SAYALA
|
RJ-271800107302274700/2784929
(कोमता)
|
2718001000NRG24240520230090985
|
24/05/2023
|
REKHA
|
2718001WL001693
|
REKHA
|
00698
|
RMGB0000229
|
2304
|
2304
|
Processed
|
30/05/2023
|
|
1945023845
|
|
Mrs. REKHA WO NAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
SAYALA
|
RJ-271800107302274700/2784931
(कोमता)
|
2718001000NRG24240520230090986
|
24/05/2023
|
GANGA DEVI
|
2718001WL001693
|
GANGA DEVI
|
00698
|
RMGB0000229
|
2304
|
2304
|
Processed
|
30/05/2023
|
|
1945023856
|
|
GANGA DEVI
|
ICICI BANK LTD(508534)
|
|
27
|
SAYALA
|
RJ-271800107302274700/2784932
(कोमता)
|
2718001000NRG24240520230090987
|
24/05/2023
|
RAMAKU DEVI
|
2718001WL001693
|
RAMAKU DEVI
|
00698
|
RMGB0000229
|
2304
|
2304
|
Processed
|
30/05/2023
|
|
1945023842
|
|
RAMAKU DEVI
|
ICICI BANK LTD(508534)
|
|
28
|
SAYALA
|
RJ-271800107302274700/2784935
(कोमता)
|
2718001000NRG24240520230090988
|
24/05/2023
|
kegi devi
|
2718001WL001693
|
kegi devi
|
00698
|
RMGB0000229
|
960
|
960
|
Processed
|
30/05/2023
|
|
1945023825
|
|
KEGI DEVI
|
ICICI BANK LTD(508534)
|
|
29
|
SAYALA
|
RJ-271800107302274700/2784937
(कोमता)
|
2718001000NRG24240520230090989
|
24/05/2023
|
pabu
|
2718001WL001693
|
pabu
|
00698
|
RMGB0000229
|
2304
|
2304
|
Processed
|
30/05/2023
|
|
1945023909
|
|
PABU DEVI
|
ICICI BANK LTD(508534)
|
|
30
|
SAYALA
|
RJ-271800107302274700/2784946
(कोमता)
|
2718001000NRG24240520230090990
|
24/05/2023
|
kali devi
|
2718001WL001693
|
kali devi
|
00698
|
RMGB0000229
|
2304
|
2304
|
Processed
|
30/05/2023
|
|
1945023860
|
|
Mrs. KALI DEVI BIJALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
SAYALA
|
RJ-271800107302274700/2784947
(कोमता)
|
2718001000NRG24240520230090991
|
24/05/2023
|
BAJU DEVI
|
2718001WL001693
|
BAJU DEVI
|
00698
|
RMGB0000229
|
1920
|
1920
|
Processed
|
30/05/2023
|
|
1945023875
|
|
BAJU DEVI
|
ICICI BANK LTD(508534)
|
|
32
|
SAYALA
|
RJ-271800107302274700/2784948
(कोमता)
|
2718001000NRG24240520230090992
|
24/05/2023
|
DESHU DEVI
|
2718001WL001693
|
DESHU DEVI
|
00698
|
RMGB0000229
|
2304
|
2304
|
Processed
|
30/05/2023
|
|
1945023864
|
|
DESHU DEVI
|
ICICI BANK LTD(508534)
|
|
33
|
SAYALA
|
RJ-271800107302274700/2784965
(कोमता)
|
2718001000NRG24240520230090994
|
24/05/2023
|
sati devi
|
2718001WL001693
|
sati devi
|
00698
|
RMGB0000229
|
1920
|
1920
|
Processed
|
30/05/2023
|
|
1945023808
|
|
Mrs. SANTI DEVI WO BHAVAR SINGH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
SAYALA
|
RJ-271800107302274700/2784971
(कोमता)
|
2718001000NRG24240520230090996
|
24/05/2023
|
SORAM
|
2718001WL001693
|
SORAM
|
00698
|
RMGB0000229
|
2112
|
2112
|
Processed
|
30/05/2023
|
|
1945023869
|
|
SORAM DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
35
|
SAYALA
|
RJ-271800107302274700/2785038
(कोमता)
|
2718001000NRG24240520230090998
|
24/05/2023
|
Suja Kumari
|
2718001WL001693
|
Suja Kumari
|
00698
|
RMGB0000229
|
2112
|
2112
|
Processed
|
30/05/2023
|
|
1945023866
|
|
Miss. Suja Kumari
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
SAYALA
|
RJ-271800107302274700/2785050
(कोमता)
|
2718001000NRG24240520230090999
|
24/05/2023
|
MOYA
|
2718001WL001693
|
MOYA
|
00698
|
RMGB0000229
|
2304
|
2304
|
Processed
|
30/05/2023
|
|
1945023821
|
|
Mrs. MOVAN DEVI WO MANJIDA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
SAYALA
|
RJ-271800107302274700/2785095
(कोमता)
|
2718001000NRG24240520230090904
|
24/05/2023
|
VDAMI
|
2718001WL001692
|
VDAMI
|
00698
|
RMGB0000229
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1945023852
|
|
Mrs. BADAMI DEVI WO DIPA RAM KOMTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
SAYALA
|
RJ-271800107302274700/2785205
(कोमता)
|
2718001000NRG24240520230090905
|
24/05/2023
|
JHAMU DEVI
|
2718001WL001692
|
JHAMU DEVI
|
00698
|
RMGB0000229
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1945023919
|
|
JAMU DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
39
|
SAYALA
|
RJ-271800107302274700/2785215
(कोमता)
|
2718001000NRG24240520230090906
|
24/05/2023
|
REKHADEVI
|
2718001WL001692
|
REKHADEVI
|
00698
|
RMGB0000229
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1945023853
|
|
Mrs. REKHA DEVI WO UDAY SINGH KOMTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
SAYALA
|
RJ-271800107302274700/2785216
(कोमता)
|
2718001000NRG24240520230091000
|
24/05/2023
|
GOMATI DEVI
|
2718001WL001693
|
GOMATI DEVI
|
00698
|
RMGB0000229
|
2112
|
2112
|
Processed
|
30/05/2023
|
|
1945023929
|
|
Mrs. GOMATI DEVI WO DALAPAT SINGH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
SAYALA
|
RJ-271800107302274700/2785223
(कोमता)
|
2718001000NRG24240520230090907
|
24/05/2023
|
JASI DEVI
|
2718001WL001692
|
JASI DEVI
|
00698
|
RMGB0000229
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
1945023905
|
|
JASI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
42
|
SAYALA
|
RJ-271800107302274700/2785234
(कोमता)
|
2718001000NRG24240520230090908
|
24/05/2023
|
BAGAVNTI
|
2718001WL001692
|
BAGAVNTI
|
00698
|
RMGB0000229
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1945023841
|
|
Mrs. BHAGU DEVI WO HARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
SAYALA
|
RJ-271800107302274700/2785245
(कोमता)
|
2718001000NRG24240520230090909
|
24/05/2023
|
HAVIYA DEVI
|
2718001WL001692
|
HAVIYA DEVI
|
00698
|
RMGB0000229
|
1710
|
1710
|
Processed
|
30/05/2023
|
|
1945023923
|
|
Mrs. HATIYA DEVI WO FULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
SAYALA
|
RJ-271800107302274700/2785259
(कोमता)
|
2718001000NRG24240520230090910
|
24/05/2023
|
GITA
|
2718001WL001692
|
GITA
|
00698
|
RMGB0000229
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1945023838
|
|
Mrs. GITA DEVI WO SHRAWAN KOMTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
SAYALA
|
RJ-271800107302274700/2785269
(कोमता)
|
2718001000NRG24240520230091001
|
24/05/2023
|
DARGA RAM
|
2718001WL001693
|
DARGA RAM
|
00698
|
RMGB0000229
|
2304
|
2304
|
Processed
|
30/05/2023
|
|
1945023832
|
|
Mr. DARGARAM SO KHIMARAM MEGVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
SAYALA
|
RJ-271800107302274700/2785269
(कोमता)
|
2718001000NRG24240520230091002
|
24/05/2023
|
DHAPI
|
2718001WL001693
|
DHAPI
|
00698
|
RMGB0000229
|
2304
|
2304
|
Processed
|
30/05/2023
|
|
1945023874
|
|
Mrs. DHAPI DEVI WO DARAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
SAYALA
|
RJ-271800107302274700/2785270
(कोमता)
|
2718001000NRG24240520230091003
|
24/05/2023
|
rakba ram
|
2718001WL001693
|
rakba ram
|
00698
|
RMGB0000229
|
1728
|
1728
|
Processed
|
30/05/2023
|
|
1945023828
|
|
Mr. RAKABA RAM SO NAGAJI RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
SAYALA
|
RJ-271800107302274700/2785279
(कोमता)
|
2718001000NRG24240520230090912
|
24/05/2023
|
SHARDADEVI
|
2718001WL001692
|
SHARDADEVI
|
00698
|
RMGB0000229
|
1900
|
1900
|
Processed
|
30/05/2023
|
|
1945023817
|
|
Mrs. SHARDA DEVI WO KANA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
SAYALA
|
RJ-271800107302274700/2785281
(कोमता)
|
2718001000NRG24240520230090913
|
24/05/2023
|
JABARA RAM
|
2718001WL001692
|
JABARA RAM
|
00698
|
RMGB0000229
|
2090
|
2090
|
Processed
|
30/05/2023
|
|
1945023895
|
|
Mr. JABARA RAM SO MASRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
SAYALA
|
RJ-271800107302274700/2785285
(कोमता)
|
2718001000NRG24240520230090914
|
24/05/2023
|
lero devi
|
2718001WL001692
|
lero devi
|
00698
|
RMGB0000229
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1945023903
|
|
LERI DEVI
|
ICICI BANK LTD(508534)
|
|
51
|
SAYALA
|
RJ-271800107302274700/2785287
(कोमता)
|
2718001000NRG24240520230090915
|
24/05/2023
|
SHANTI DEVI
|
2718001WL001692
|
SHANTI DEVI
|
00698
|
RMGB0000229
|
1900
|
1900
|
Processed
|
30/05/2023
|
|
1945023844
|
|
Mrs. SHANTI DEVI WO FULLA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
SAYALA
|
RJ-271800107302274700/2785296
(कोमता)
|
2718001000NRG24240520230090916
|
24/05/2023
|
SATI
|
2718001WL001692
|
SATI
|
00698
|
RMGB0000229
|
2090
|
2090
|
Processed
|
30/05/2023
|
|
1945023815
|
|
Mrs. SATI DEVI WO NAGA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
SAYALA
|
RJ-271800107302274700/2785299
(कोमता)
|
2718001000NRG24240520230090917
|
24/05/2023
|
HAVALI
|
2718001WL001692
|
HAVALI
|
00698
|
RMGB0000229
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1945023805
|
|
HAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SAYALA
|
RJ-271800107302274700/2785301
(कोमता)
|
2718001000NRG24240520230091004
|
24/05/2023
|
SATKE
|
2718001WL001693
|
SATKE
|
00698
|
RMGB0000229
|
1728
|
1728
|
Processed
|
30/05/2023
|
|
1945023872
|
|
Mrs. CHATKI DEVI WO CHATRA RAM KOMTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
SAYALA
|
RJ-271800107302274700/2785305
(कोमता)
|
2718001000NRG24240520230090918
|
24/05/2023
|
BEBO
|
2718001WL001692
|
BEBO
|
00698
|
RMGB0000229
|
1900
|
1900
|
Processed
|
30/05/2023
|
|
1945023882
|
|
Mrs. BIBI DEVI WO DHAPA RAM KOMTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
SAYALA
|
RJ-271800107302274700/2785316
(कोमता)
|
2718001000NRG24240520230090919
|
24/05/2023
|
HEMI
|
2718001WL001692
|
HEMI
|
00698
|
RMGB0000229
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1945023810
|
|
Mrs. HEMI DEVI WO GOKA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
SAYALA
|
RJ-271800107302274700/2785328
(कोमता)
|
2718001000NRG24240520230090920
|
24/05/2023
|
SUKHI
|
2718001WL001692
|
SUKHI
|
00698
|
RMGB0000229
|
1710
|
1710
|
Processed
|
30/05/2023
|
|
1945023814
|
|
Mrs. SUKI DEVI WO MANA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
SAYALA
|
RJ-271800107302274700/2785352
(कोमता)
|
2718001000NRG24240520230090921
|
24/05/2023
|
VIJU DEVI
|
2718001WL001692
|
VIJU DEVI
|
00698
|
RMGB0000229
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1945023928
|
|
Mrs. VEEJU DEVI WO VEEJA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
SAYALA
|
RJ-271800107302274700/2785353
(कोमता)
|
2718001000NRG24240520230090922
|
24/05/2023
|
TAGU DEVI
|
2718001WL001692
|
TAGU DEVI
|
00698
|
RMGB0000229
|
1900
|
1900
|
Processed
|
30/05/2023
|
|
1945023926
|
|
Mrs. TAGU DEVI WO SAJAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
SAYALA
|
RJ-271800107302274700/2785365
(कोमता)
|
2718001000NRG24240520230091005
|
24/05/2023
|
LILU
|
2718001WL001693
|
LILU
|
00698
|
RMGB0000229
|
2304
|
2304
|
Processed
|
30/05/2023
|
|
1945023924
|
|
LILU DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
61
|
SAYALA
|
RJ-271800107302274700/2785366
(कोमता)
|
2718001000NRG24240520230091006
|
24/05/2023
|
LILU
|
2718001WL001693
|
LILU
|
00698
|
RMGB0000229
|
2112
|
2112
|
Processed
|
30/05/2023
|
|
1945023851
|
|
Mrs. LILU DEVI WO LILA RAM KOMTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
SAYALA
|
RJ-271800107302274700/2785379
(कोमता)
|
2718001000NRG24240520230090923
|
24/05/2023
|
BHATIYA
|
2718001WL001692
|
BHATIYA
|
00698
|
RMGB0000229
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1945023908
|
|
Mrs. BHATIYA DEVI WO MORA RAM KOMTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
SAYALA
|
RJ-271800107302274700/2785381
(कोमता)
|
2718001000NRG24240520230091007
|
24/05/2023
|
FUSHI DEVI
|
2718001WL001693
|
FUSHI DEVI
|
00698
|
RMGB0000229
|
2304
|
2304
|
Processed
|
30/05/2023
|
|
1945023850
|
|
FUSI DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
64
|
SAYALA
|
RJ-271800107302274700/2785394
(कोमता)
|
2718001000NRG24240520230090925
|
24/05/2023
|
ATIYO
|
2718001WL001692
|
ATIYO
|
00698
|
RMGB0000229
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1945023899
|
|
ATIYO
|
ICICI BANK LTD(508534)
|
|
65
|
SAYALA
|
RJ-271800107302274700/2785394
(कोमता)
|
2718001000NRG24240520230090924
|
24/05/2023
|
HAJRA RAM
|
2718001WL001692
|
HAJRA RAM
|
00698
|
RMGB0000229
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1945023900
|
|
HAJARA RAM
|
ICICI BANK LTD(508534)
|
|
66
|
SAYALA
|
RJ-271800107302274700/2785395
(कोमता)
|
2718001000NRG24240520230090926
|
24/05/2023
|
movana ram
|
2718001WL001692
|
movana ram
|
00698
|
RMGB0000229
|
1900
|
1900
|
Processed
|
30/05/2023
|
|
1945023886
|
|
Mr. MOVANA RAM SO CHAMNA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
SAYALA
|
RJ-271800107302274700/2785395
(कोमता)
|
2718001000NRG24240520230090927
|
24/05/2023
|
posu
|
2718001WL001692
|
posu
|
00698
|
RMGB0000229
|
2090
|
2090
|
Processed
|
30/05/2023
|
|
1945023931
|
|
POCHU
|
ICICI BANK LTD(508534)
|
|
68
|
SAYALA
|
RJ-271800107302274700/2785403
(कोमता)
|
2718001000NRG24240520230090928
|
24/05/2023
|
JESA RAM
|
2718001WL001692
|
JESA RAM
|
00698
|
RMGB0000229
|
1330
|
1330
|
Processed
|
30/05/2023
|
|
1945023840
|
|
Mr. JAISA RAM SO GATA RAM KOMTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
SAYALA
|
RJ-271800107302274700/2785408
(कोमता)
|
2718001000NRG24240520230090929
|
24/05/2023
|
DARIYA
|
2718001WL001692
|
DARIYA
|
00698
|
RMGB0000229
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1945023855
|
|
Mrs. DARIYA DEVI WO MOVANA RAM KOMTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
SAYALA
|
RJ-271800107302274700/2785421
(कोमता)
|
2718001000NRG24240520230090930
|
24/05/2023
|
SOPU
|
2718001WL001692
|
SOPU
|
00698
|
RMGB0000229
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1945023922
|
|
Mrs. SOPU DEVI WO PUNA RAM KOMTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
SAYALA
|
RJ-271800107302274700/2785425
(कोमता)
|
2718001000NRG24240520230090931
|
24/05/2023
|
KOJI
|
2718001WL001692
|
KOJI
|
00698
|
RMGB0000229
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1945023918
|
|
Mrs. KOJI DEVI WO SAVA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
SAYALA
|
RJ-271800107302274700/2785432
(कोमता)
|
2718001000NRG24240520230090932
|
24/05/2023
|
SADANO
|
2718001WL001692
|
SADANO
|
00698
|
RMGB0000229
|
2090
|
2090
|
Processed
|
30/05/2023
|
|
1945023927
|
|
SADANO DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
73
|
SAYALA
|
RJ-271800107302274700/2785436
(कोमता)
|
2718001000NRG24240520230090933
|
24/05/2023
|
SUNGI DEVI
|
2718001WL001692
|
SUNGI DEVI
|
00698
|
RMGB0000229
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1945023896
|
|
Mrs. SUNGI DEVI WO NARINGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
SAYALA
|
RJ-271800107302274700/2785437
(कोमता)
|
2718001000NRG24240520230090934
|
24/05/2023
|
KANAKO
|
2718001WL001692
|
KANAKO
|
00698
|
RMGB0000229
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1945023816
|
|
Mrs. KANKO DEVI WO JAMATA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
SAYALA
|
RJ-271800107302274700/2785440
(कोमता)
|
2718001000NRG24240520230090935
|
24/05/2023
|
TAGU
|
2718001WL001692
|
TAGU
|
00698
|
RMGB0000229
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1945023818
|
|
Mrs. TAGU DEVI WO JAISA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
SAYALA
|
RJ-271800107302274700/2785441
(कोमता)
|
2718001000NRG24240520230090936
|
24/05/2023
|
SATARU
|
2718001WL001692
|
SATARU
|
00698
|
RMGB0000229
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1945023820
|
|
Mrs. CHATARU DEVI WO SAJANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
SAYALA
|
RJ-271800107302274700/2785442
(कोमता)
|
2718001000NRG24240520230090937
|
24/05/2023
|
MAFI
|
2718001WL001692
|
MAFI
|
00698
|
RMGB0000229
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1945023917
|
|
Mrs. MAPI DEVI WO HADAMATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
SAYALA
|
RJ-271800107302274700/2785540
(कोमता)
|
2718001000NRG24240520230090938
|
24/05/2023
|
movan
|
2718001WL001692
|
movan
|
00698
|
RMGB0000229
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1945023879
|
|
Mrs. MOVAN DEVI WO RUP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
SAYALA
|
RJ-271800107302274700/2785547
(कोमता)
|
2718001000NRG24240520230091008
|
24/05/2023
|
SEEMA
|
2718001WL001693
|
SEEMA
|
00698
|
RMGB0000229
|
2304
|
2304
|
Processed
|
30/05/2023
|
|
1945023913
|
|
Mrs. SORAM KANWAR WO INDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
SAYALA
|
RJ-271800107302274700/2785552
(कोमता)
|
2718001000NRG24240520230091010
|
24/05/2023
|
KAMLA DEVI
|
2718001WL001693
|
KAMLA DEVI
|
00698
|
RMGB0000229
|
2304
|
2304
|
Processed
|
30/05/2023
|
|
1945023894
|
|
Mrs. KAMLA DEVI WO BAGAD SINGH KOMTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
SAYALA
|
RJ-271800107302274700/2785553
(कोमता)
|
2718001000NRG24240520230090939
|
24/05/2023
|
PARAS DEVI
|
2718001WL001692
|
PARAS DEVI
|
00698
|
RMGB0000229
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1945023807
|
|
Mrs. PARAS DEVI WO VIR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
SAYALA
|
RJ-271800107302274700/381
(कोमता)
|
2718001000NRG24240520230091011
|
24/05/2023
|
PAVAN
|
2718001WL001693
|
PAVAN
|
00698
|
RMGB0000229
|
2304
|
2304
|
Processed
|
30/05/2023
|
|
1945023880
|
|
PAWAN KANWAR
|
ICICI BANK LTD(508534)
|
|
83
|
SAYALA
|
RJ-271800107302274700/400
(कोमता)
|
2718001000NRG24240520230091012
|
24/05/2023
|
SORAM DEVI
|
2718001WL001693
|
SORAM DEVI
|
00698
|
RMGB0000229
|
2112
|
2112
|
Processed
|
30/05/2023
|
|
1945023881
|
|
Ms. SORAM DEVI WO JAISA DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
SAYALA
|
RJ-271800107302274700/422
(कोमता)
|
2718001000NRG24240520230091013
|
24/05/2023
|
Bhadaram
|
2718001WL001693
|
Bhadaram
|
00698
|
RMGB0000229
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
1945023904
|
|
Mr. BHADA SO HAKAMA KOMTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
SAYALA
|
RJ-271800107302274700/441
(कोमता)
|
2718001000NRG24240520230090940
|
24/05/2023
|
MIRA DEVI
|
2718001WL001692
|
MIRA DEVI
|
00698
|
RMGB0000229
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1945023915
|
|
MEERA DEVI
|
ICICI BANK LTD(508534)
|
|
86
|
SAYALA
|
RJ-271800107302274700/452
(कोमता)
|
2718001000NRG24240520230090941
|
24/05/2023
|
MAFI
|
2718001WL001692
|
MAFI
|
00698
|
RMGB0000229
|
2090
|
2090
|
Processed
|
30/05/2023
|
|
1945023812
|
|
Mrs. MAFI DEVI WO LABHU RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
SAYALA
|
RJ-271800107302274700/457
(कोमता)
|
2718001000NRG24240520230091015
|
24/05/2023
|
JORA RAM
|
2718001WL001693
|
JORA RAM
|
00698
|
RMGB0000229
|
1920
|
1920
|
Processed
|
30/05/2023
|
|
1945023890
|
|
Mr. JORA RAM AJA RAM MEGHWAL KOMTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
SAYALA
|
RJ-271800107302274700/462
(कोमता)
|
2718001000NRG24240520230090942
|
24/05/2023
|
RAMBHA DEVI
|
2718001WL001692
|
RAMBHA DEVI
|
00698
|
RMGB0000229
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1945023822
|
|
RAMBHA .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
89
|
SAYALA
|
RJ-271800107302274700/471
(कोमता)
|
2718001000NRG24240520230090943
|
24/05/2023
|
ANDAR DEVI
|
2718001WL001692
|
ANDAR DEVI
|
00698
|
RMGB0000229
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1945023849
|
|
Mrs. ANDARI DEVI WO GODA RAM KOMTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
SAYALA
|
RJ-271800107302274700/472
(कोमता)
|
2718001000NRG24240520230090944
|
24/05/2023
|
KSHUBI DEVI
|
2718001WL001692
|
KSHUBI DEVI
|
00698
|
RMGB0000229
|
1710
|
1710
|
Processed
|
30/05/2023
|
|
1945023871
|
|
Mrs. KASUBI DEVI WO AGARA RAM KOMTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
SAYALA
|
RJ-271800107302274700/473
(कोमता)
|
2718001000NRG24240520230090945
|
24/05/2023
|
MAPI DEVI
|
2718001WL001692
|
MAPI DEVI
|
00698
|
RMGB0000229
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1945023819
|
|
Mrs. MAPI DEVI WO GHUNSA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
SAYALA
|
RJ-271800107302274700/474
(कोमता)
|
2718001000NRG24240520230091017
|
24/05/2023
|
RESHAMI DEVI
|
2718001WL001693
|
RESHAMI DEVI
|
00698
|
RMGB0000229
|
2112
|
2112
|
Processed
|
30/05/2023
|
|
1945023870
|
|
Mrs. RESHMI DEVI WO JAGDISH KUMAR KOMTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
SAYALA
|
RJ-271800107302274700/485
(कोमता)
|
2718001000NRG24240520230090947
|
24/05/2023
|
popat lal
|
2718001WL001692
|
popat lal
|
00698
|
RMGB0000229
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1945023910
|
|
POPT LAL
|
ICICI BANK LTD(508534)
|
|
94
|
SAYALA
|
RJ-271800107302274700/495
(कोमता)
|
2718001000NRG24240520230091018
|
24/05/2023
|
SORM DEVI
|
2718001WL001693
|
SORM DEVI
|
00698
|
RMGB0000229
|
192
|
192
|
Processed
|
30/05/2023
|
|
1945023920
|
|
Mrs. SORAM DEVI WO MOVANA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
SAYALA
|
RJ-271800107302274700/501
(कोमता)
|
2718001000NRG24240520230091019
|
24/05/2023
|
SUBTI DEVI
|
2718001WL001693
|
SUBTI DEVI
|
00698
|
RMGB0000229
|
2304
|
2304
|
Processed
|
30/05/2023
|
|
1945023912
|
|
SUBATI DEVI
|
ICICI BANK LTD(508534)
|
|
96
|
SAYALA
|
RJ-271800107302274700/502
(कोमता)
|
2718001000NRG24240520230090950
|
24/05/2023
|
MFARI DEVI
|
2718001WL001692
|
MFARI DEVI
|
00698
|
RMGB0000229
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1945023902
|
|
Mrs. MAFARIDEVI WO PREMARAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
SAYALA
|
RJ-271800107302274700/503
(कोमता)
|
2718001000NRG24240520230091020
|
24/05/2023
|
PARU DEVI
|
2718001WL001693
|
PARU DEVI
|
00698
|
RMGB0000229
|
2304
|
2304
|
Processed
|
30/05/2023
|
|
1945023837
|
|
Mrs. PARU WO HARACHARAN KOMTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
SAYALA
|
RJ-271800107302274700/509
(कोमता)
|
2718001000NRG24240520230091021
|
24/05/2023
|
FAU DEVI
|
2718001WL001693
|
FAU DEVI
|
00698
|
RMGB0000229
|
2304
|
2304
|
Processed
|
30/05/2023
|
|
1945023859
|
|
Mrs. FAUDEVI REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
SAYALA
|
RJ-271800107302274700/515
(कोमता)
|
2718001000NRG24240520230090951
|
24/05/2023
|
SIMI
|
2718001WL001692
|
SIMI
|
00698
|
RMGB0000229
|
1900
|
1900
|
Processed
|
30/05/2023
|
|
1945023868
|
|
Mrs. SIMI DEVI WO BALAKARAM KOMTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
SAYALA
|
RJ-271800107302274700/51824458
(कोमता)
|
2718001000NRG24240520230091023
|
24/05/2023
|
PRIKA DEVI
|
2718001WL001693
|
PRIKA DEVI
|
00698
|
RMGB0000229
|
2112
|
2112
|
Processed
|
30/05/2023
|
|
1945023813
|
|
PRIYANKA
|
ICICI BANK LTD(508534)
|
|
101
|
SAYALA
|
RJ-271800107302274700/51824459
(कोमता)
|
2718001000NRG24240520230091024
|
24/05/2023
|
UGEE DEVI
|
2718001WL001693
|
UGEE DEVI
|
00698
|
RMGB0000229
|
2304
|
2304
|
Rejected
|
30/05/2023
|
|
1945023885
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
SAYALA
|
RJ-271800107302274700/51824461
(कोमता)
|
2718001000NRG24240520230090952
|
24/05/2023
|
ANTA DEVI
|
2718001WL001692
|
ANTA DEVI
|
00698
|
RMGB0000229
|
1520
|
1520
|
Processed
|
30/05/2023
|
|
1945023823
|
|
ANITA DEVI
|
INDUSIND BANK(607189)
|
|
103
|
SAYALA
|
RJ-271800107302274700/51824463
(कोमता)
|
2718001000NRG24240520230090953
|
24/05/2023
|
JBRA RAM
|
2718001WL001692
|
JBRA RAM
|
00698
|
RMGB0000229
|
1330
|
1330
|
Processed
|
30/05/2023
|
|
1945023839
|
|
Mr. JABARA RAM SO KHETA RAM KOMTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
SAYALA
|
RJ-271800107302274700/51824463
(कोमता)
|
2718001000NRG24240520230090954
|
24/05/2023
|
panku devi
|
2718001WL001692
|
panku devi
|
00698
|
RMGB0000229
|
1710
|
1710
|
Processed
|
30/05/2023
|
|
1945023901
|
|
Mrs. PANKHU DEVI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
SAYALA
|
RJ-271800107302274700/51824496
(कोमता)
|
2718001000NRG24240520230090955
|
24/05/2023
|
OTI DEVI
|
2718001WL001692
|
OTI DEVI
|
00698
|
RMGB0000229
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1945023921
|
|
OTI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
106
|
SAYALA
|
RJ-271800107302274700/51824497
(कोमता)
|
2718001000NRG24240520230091026
|
24/05/2023
|
CHELI DEVI
|
2718001WL001693
|
CHELI DEVI
|
00698
|
RMGB0000229
|
1920
|
1920
|
Processed
|
30/05/2023
|
|
1945023898
|
|
Mrs. CHAILI DEVI WO HARI SINGH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
SAYALA
|
RJ-271800107302274700/51824501
(कोमता)
|
2718001000NRG24240520230091027
|
24/05/2023
|
RAMKU
|
2718001WL001693
|
RAMKU
|
00698
|
RMGB0000229
|
1728
|
1728
|
Processed
|
30/05/2023
|
|
1945023848
|
|
Mrs. RAMAKU DEVI WO GANESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
SAYALA
|
RJ-271800107302274700/51824505
(कोमता)
|
2718001000NRG24240520230091028
|
24/05/2023
|
SANTOSH DEVI
|
2718001WL001693
|
SANTOSH DEVI
|
00698
|
RMGB0000229
|
1728
|
1728
|
Processed
|
30/05/2023
|
|
1945023892
|
|
Mrs. SANTOSH KANWAR WO JORAWAR SINGH KO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
SAYALA
|
RJ-271800107302274700/51824532
(कोमता)
|
2718001000NRG24240520230090960
|
24/05/2023
|
PAVANI DEVI
|
2718001WL001692
|
PAVANI DEVI
|
00698
|
RMGB0000229
|
1520
|
1520
|
Processed
|
30/05/2023
|
|
1945023930
|
|
Mrs. PAVANI DEVI WO PARASA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
SAYALA
|
RJ-271800107302274700/51824535
(कोमता)
|
2718001000NRG24240520230090961
|
24/05/2023
|
ANASI DEVI
|
2718001WL001692
|
ANASI DEVI
|
00698
|
RMGB0000229
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1945023916
|
|
ANASI DEVI
|
ICICI BANK LTD(508534)
|
|
111
|
SAYALA
|
RJ-271800107302274700/552
(कोमता)
|
2718001000NRG24240520230091030
|
24/05/2023
|
TALASI DEVI
|
2718001WL001693
|
TALASI DEVI
|
00698
|
RMGB0000229
|
1920
|
1920
|
Processed
|
30/05/2023
|
|
1945023809
|
|
Mrs. TULSI DEVI WO DALAPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
SAYALA
|
RJ-271800107302274700/560
(कोमता)
|
2718001000NRG24240520230091031
|
24/05/2023
|
DADMI DEVI
|
2718001WL001693
|
DADMI DEVI
|
00698
|
RMGB0000229
|
960
|
960
|
Processed
|
30/05/2023
|
|
1945023867
|
|
Mrs. DADAMI DEVI WO CHAMPA KOMTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
SAYALA
|
RJ-271800107302274700/562
(कोमता)
|
2718001000NRG24240520230091032
|
24/05/2023
|
USHA KANWR
|
2718001WL001693
|
USHA KANWR
|
00698
|
RMGB0000229
|
1728
|
1728
|
Processed
|
30/05/2023
|
|
1945023836
|
|
UBA KANWAR
|
ICICI BANK LTD(508534)
|
|
114
|
SAYALA
|
RJ-271800107302274700/564
(कोमता)
|
2718001000NRG24240520230090963
|
24/05/2023
|
SORM DEVI
|
2718001WL001692
|
SORM DEVI
|
00698
|
RMGB0000229
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1945023925
|
|
Mrs. SOURAM DEVI WO BHAVAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
SAYALA
|
RJ-271800107302274700/587
(कोमता)
|
2718001000NRG24240520230091033
|
24/05/2023
|
Puridevi
|
2718001WL001693
|
Puridevi
|
00698
|
RMGB0000229
|
2304
|
2304
|
Processed
|
30/05/2023
|
|
1945023829
|
|
Mrs. PURI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
SAYALA
|
RJ-271800107302274700/593
(कोमता)
|
2718001000NRG24240520230090964
|
24/05/2023
|
manju devi
|
2718001WL001692
|
manju devi
|
00698
|
RMGB0000229
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1945023827
|
|
Mrs. MANJU DEVI WO BHIMA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
SAYALA
|
RJ-271800107302274700/611
(कोमता)
|
2718001000NRG24240520230091034
|
24/05/2023
|
JUMO DEVI
|
2718001WL001693
|
JUMO DEVI
|
00698
|
RMGB0000229
|
1920
|
1920
|
Processed
|
30/05/2023
|
|
1945023873
|
|
JUMO DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
118
|
SAYALA
|
RJ-271800107302274700/616
(कोमता)
|
2718001000NRG24240520230091035
|
24/05/2023
|
RANGILA DEVI
|
2718001WL001693
|
RANGILA DEVI
|
00698
|
RMGB0000229
|
1920
|
1920
|
Processed
|
30/05/2023
|
|
1945023876
|
|
RANGILA DEVI
|
ICICI BANK LTD(508534)
|
|
119
|
SAYALA
|
RJ-271800107302274700/640
(कोमता)
|
2718001000NRG24240520230091037
|
24/05/2023
|
MANJU DEVI
|
2718001WL001693
|
MANJU DEVI
|
00698
|
RMGB0000229
|
2304
|
2304
|
Processed
|
30/05/2023
|
|
1945023861
|
|
Mrs. MANJU DEVI WO RESHMA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
SAYALA
|
RJ-271800107302274700/678
(कोमता)
|
2718001000NRG24240520230091039
|
24/05/2023
|
SEVNTIDEVI
|
2718001WL001693
|
SEVNTIDEVI
|
00698
|
RMGB0000229
|
1728
|
1728
|
Processed
|
30/05/2023
|
|
1945023847
|
|
SEVANTI
|
ICICI BANK LTD(508534)
|
|
121
|
SAYALA
|
RJ-271800107302274700/694
(कोमता)
|
2718001000NRG24240520230090971
|
24/05/2023
|
hanja ram
|
2718001WL001692
|
hanja ram
|
00698
|
RMGB0000229
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1945023857
|
|
Mrs. HANJA DEVI WO DADAMA KOMTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
SAYALA
|
RJ-271800107302274700/703
(कोमता)
|
2718001000NRG24240520230091040
|
24/05/2023
|
KOKU DEVI
|
2718001WL001693
|
KOKU DEVI
|
00698
|
RMGB0000229
|
2304
|
2304
|
Processed
|
30/05/2023
|
|
1945023833
|
|
Mrs. KOKUDEVI RAVNARAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
SAYALA
|
RJ-271800107302274700/710
(कोमता)
|
2718001000NRG24240520230091041
|
24/05/2023
|
soram
|
2718001WL001693
|
soram
|
00698
|
RMGB0000229
|
2112
|
2112
|
Processed
|
30/05/2023
|
|
1945023914
|
|
Mrs. SORAM DEVI WO KRISHAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
SAYALA
|
RJ-271800107302274700/783
(कोमता)
|
2718001000NRG24240520230091042
|
24/05/2023
|
HANJA DEVI
|
2718001WL001693
|
HANJA DEVI
|
00698
|
RMGB0000229
|
2304
|
2304
|
Processed
|
30/05/2023
|
|
1945023834
|
|
Mrs. HANJA DEVI WO KAPURA RDAM GHANCHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
SAYALA
|
RJ-271800107302274700/798
(कोमता)
|
2718001000NRG24240520230090972
|
24/05/2023
|
AVAN DEVI
|
2718001WL001692
|
AVAN DEVI
|
00698
|
RMGB0000229
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1945023862
|
|
Mrs. AVAN DEVI GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
SAYALA
|
RJ-271800107302274700/820
(कोमता)
|
2718001000NRG24240520230091043
|
24/05/2023
|
KELI DEVI
|
2718001WL001693
|
KELI DEVI
|
00698
|
RMGB0000229
|
1920
|
1920
|
Processed
|
30/05/2023
|
|
1945023858
|
|
Miss. KELI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
SAYALA
|
RJ-271800107302274700/938
(कोमता)
|
2718001000NRG24240520230091045
|
24/05/2023
|
JAMAKA DEVI
|
2718001WL001693
|
JAMAKA DEVI
|
00698
|
RMGB0000229
|
2112
|
2112
|
Processed
|
30/05/2023
|
|
1945023824
|
|
Mrs. JAMAKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
SAYALA
|
RJ-271800107302274700/964
(कोमता)
|
2718001000NRG24240520230091046
|
24/05/2023
|
AVAN DEVI
|
2718001WL001693
|
AVAN DEVI
|
00698
|
RMGB0000229
|
2304
|
2304
|
Processed
|
30/05/2023
|
|
1945023826
|
|
Mrs. EVAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
SAYALA
|
RJ-271800107302274700/976
(कोमता)
|
2718001000NRG24240520230090974
|
24/05/2023
|
Manju Devi
|
2718001WL001692
|
Manju Devi
|
00698
|
RMGB0000229
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1945023835
|
|
Mrs. MANJU DEVI WO MEGHA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
236278
|
236278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268670
|
268670
|
|
|
|
|
|
|
|