|
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-271800108002274200/453
(तिलोडा)
|
2718001000NRG24240420230018724
|
24/04/2023
|
TIJO
|
2718001WL000381
|
TIJO
|
00114
|
RSCB0023011
|
1910
|
1910
|
Processed
|
12/05/2023
|
|
1488209008
|
|
Mr. TIJO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1910
|
1910
|
|
|
|
|
|
|
|
|
2
|
SAYALA
|
RJ-271800108002274400/3087636
(तिलोडा)
|
2718001000NRG24240420230019661
|
24/04/2023
|
MADHA RAM
|
2718001WL000398
|
MADHA RAM
|
00415
|
SBIN0031349
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1488209163
|
|
Mr. MADA RAM SO PRABHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
3
|
SAYALA
|
RJ-271800108002274200/3087863
(तिलोडा)
|
2718001000NRG24240420230018703
|
24/04/2023
|
bhima ram
|
2718001WL000381
|
bhima ram
|
00415
|
SBIN0032056
|
2292
|
2292
|
Processed
|
12/05/2023
|
|
1488209009
|
|
MR BHIMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2292
|
2292
|
|
|
|
|
|
|
|
|
4
|
SAYALA
|
RJ-271800108002274400/51828762
(तिलोडा)
|
2718001000NRG24240420230018651
|
24/04/2023
|
RAMESH
|
2718001WL000378
|
RAMESH
|
00606
|
SBIN0RRMRGB
|
1991
|
1991
|
Processed
|
12/05/2023
|
|
1488209139
|
|
Mr. RAMESH SO NARAYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1991
|
1991
|
|
|
|
|
|
|
|
|
5
|
SAYALA
|
RJ-271800108002274200/304
(तिलोडा)
|
2718001000NRG24240420230018691
|
24/04/2023
|
MANJU DEVI
|
2718001WL000381
|
MANJU DEVI
|
00698
|
RMGB0000229
|
2292
|
2292
|
Processed
|
12/05/2023
|
|
1488209044
|
|
MANJU DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
6
|
SAYALA
|
RJ-271800108002274200/3087846
(तिलोडा)
|
2718001000NRG24240420230018692
|
24/04/2023
|
SURAJ
|
2718001WL000381
|
SURAJ
|
00698
|
RMGB0000229
|
2292
|
2292
|
Processed
|
12/05/2023
|
|
1488209131
|
|
Mrs. SURAJ DEVI WO PANNA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
SAYALA
|
RJ-271800108002274200/3087851
(तिलोडा)
|
2718001000NRG24240420230018693
|
24/04/2023
|
BHUDRA RAM
|
2718001WL000381
|
BHUDRA RAM
|
00698
|
RMGB0000229
|
955
|
955
|
Processed
|
12/05/2023
|
|
1488209203
|
|
Mr. BHUDARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
SAYALA
|
RJ-271800108002274200/3087851
(तिलोडा)
|
2718001000NRG24240420230018695
|
24/04/2023
|
JITA RAM
|
2718001WL000381
|
JITA RAM
|
00698
|
RMGB0000229
|
1528
|
1528
|
Processed
|
12/05/2023
|
|
1488209141
|
|
Master JEETA RAM SO BHUDARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
SAYALA
|
RJ-271800108002274200/3087851
(तिलोडा)
|
2718001000NRG24240420230018694
|
24/04/2023
|
SAPU
|
2718001WL000381
|
SAPU
|
00698
|
RMGB0000229
|
955
|
955
|
Processed
|
12/05/2023
|
|
1488209181
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
SAYALA
|
RJ-271800108002274200/3087858
(तिलोडा)
|
2718001000NRG24240420230018696
|
24/04/2023
|
dhapu devi
|
2718001WL000381
|
dhapu devi
|
00698
|
RMGB0000229
|
2292
|
2292
|
Processed
|
12/05/2023
|
|
1488209123
|
|
Mrs. DHAPU DEVI WO JETA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
SAYALA
|
RJ-271800108002274200/3087859
(तिलोडा)
|
2718001000NRG24240420230018698
|
24/04/2023
|
ashok
|
2718001WL000381
|
ashok
|
00698
|
RMGB0000229
|
1337
|
1337
|
Processed
|
12/05/2023
|
|
1488209013
|
|
ASHOK KUMAR
|
ICICI BANK LTD(508534)
|
|
12
|
SAYALA
|
RJ-271800108002274200/3087859
(तिलोडा)
|
2718001000NRG24240420230018700
|
24/04/2023
|
Pooja Kumari
|
2718001WL000381
|
Pooja Kumari
|
00698
|
RMGB0000229
|
2292
|
2292
|
Processed
|
12/05/2023
|
|
1488209178
|
|
Miss. POOJA KUMARI DO GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
SAYALA
|
RJ-271800108002274200/3087859
(तिलोडा)
|
2718001000NRG24240420230018697
|
24/04/2023
|
suhadi devi
|
2718001WL000381
|
suhadi devi
|
00698
|
RMGB0000229
|
1910
|
1910
|
Processed
|
12/05/2023
|
|
1488209119
|
|
SUHADI
|
ICICI BANK LTD(508534)
|
|
14
|
SAYALA
|
RJ-271800108002274200/3087859
(तिलोडा)
|
2718001000NRG24240420230018699
|
24/04/2023
|
Vadami Kumari
|
2718001WL000381
|
Vadami Kumari
|
00698
|
RMGB0000229
|
1910
|
1910
|
Processed
|
12/05/2023
|
|
1488209184
|
|
Miss. VADAMI KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
SAYALA
|
RJ-271800108002274200/3087860
(तिलोडा)
|
2718001000NRG24240420230018701
|
24/04/2023
|
pana ram
|
2718001WL000381
|
pana ram
|
00698
|
RMGB0000229
|
2292
|
2292
|
Processed
|
12/05/2023
|
|
1488209168
|
|
PANA RAM . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
16
|
SAYALA
|
RJ-271800108002274200/3087861
(तिलोडा)
|
2718001000NRG24240420230018702
|
24/04/2023
|
SUSHILA
|
2718001WL000381
|
SUSHILA
|
00698
|
RMGB0000229
|
2292
|
2292
|
Processed
|
12/05/2023
|
|
1488209124
|
|
SUSHILA DEVI
|
ICICI BANK LTD(508534)
|
|
17
|
SAYALA
|
RJ-271800108002274200/3087863
(तिलोडा)
|
2718001000NRG24240420230018704
|
24/04/2023
|
GAVRI
|
2718001WL000381
|
GAVRI
|
00698
|
RMGB0000229
|
2292
|
2292
|
Processed
|
12/05/2023
|
|
1488209065
|
|
ASAKI DEVI
|
ICICI BANK LTD(508534)
|
|
18
|
SAYALA
|
RJ-271800108002274200/3087864
(तिलोडा)
|
2718001000NRG24240420230018706
|
24/04/2023
|
Jasaki Kumari
|
2718001WL000381
|
Jasaki Kumari
|
00698
|
RMGB0000229
|
2292
|
2292
|
Processed
|
12/05/2023
|
|
1488209179
|
|
Miss. JASAKI KUMARI DO KHETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
SAYALA
|
RJ-271800108002274200/3087864
(तिलोडा)
|
2718001000NRG24240420230018705
|
24/04/2023
|
papudi devi
|
2718001WL000381
|
papudi devi
|
00698
|
RMGB0000229
|
2292
|
2292
|
Processed
|
12/05/2023
|
|
1488209118
|
|
PAPUDI DEVI
|
ICICI BANK LTD(508534)
|
|
20
|
SAYALA
|
RJ-271800108002274200/3087883
(तिलोडा)
|
2718001000NRG24240420230018708
|
24/04/2023
|
MARSU
|
2718001WL000381
|
MARSU
|
00698
|
RMGB0000229
|
1146
|
1146
|
Processed
|
12/05/2023
|
|
1488209160
|
|
Mrs. MARASU DEVI WO MOVANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
SAYALA
|
RJ-271800108002274200/3087883
(तिलोडा)
|
2718001000NRG24240420230018707
|
24/04/2023
|
MOVNA RAM
|
2718001WL000381
|
MOVNA RAM
|
00698
|
RMGB0000229
|
2292
|
2292
|
Processed
|
12/05/2023
|
|
1488209156
|
|
Mr. MOHAN RAM SO TARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
SAYALA
|
RJ-271800108002274200/3087884
(तिलोडा)
|
2718001000NRG24240420230018709
|
24/04/2023
|
MASRA RAM
|
2718001WL000381
|
MASRA RAM
|
00698
|
RMGB0000229
|
2292
|
2292
|
Processed
|
12/05/2023
|
|
1488209155
|
|
Mr. MESRA RAM SO TARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
SAYALA
|
RJ-271800108002274200/3087943
(तिलोडा)
|
2718001000NRG24240420230018710
|
24/04/2023
|
java ram
|
2718001WL000381
|
java ram
|
00698
|
RMGB0000229
|
2101
|
2101
|
Processed
|
12/05/2023
|
|
1488209149
|
|
Mr. JAVA RAM SO DHUKA MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
SAYALA
|
RJ-271800108002274200/3087943
(तिलोडा)
|
2718001000NRG24240420230018711
|
24/04/2023
|
lungi devi
|
2718001WL000381
|
lungi devi
|
00698
|
RMGB0000229
|
2292
|
2292
|
Processed
|
12/05/2023
|
|
1488209170
|
|
Mrs. LUNGI DEVI WO JVA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
SAYALA
|
RJ-271800108002274200/3088064
(तिलोडा)
|
2718001000NRG24240420230018712
|
24/04/2023
|
santu devi
|
2718001WL000381
|
santu devi
|
00698
|
RMGB0000229
|
2292
|
2292
|
Processed
|
12/05/2023
|
|
1488209120
|
|
Mrs. SANTU DEVI DEVA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
SAYALA
|
RJ-271800108002274200/3088142
(तिलोडा)
|
2718001000NRG24240420230018713
|
24/04/2023
|
MAFARI DEVI
|
2718001WL000381
|
MAFARI DEVI
|
00698
|
RMGB0000229
|
1719
|
1719
|
Processed
|
12/05/2023
|
|
1488209095
|
|
MAFARI DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
27
|
SAYALA
|
RJ-271800108002274200/3090063
(तिलोडा)
|
2718001000NRG24240420230018714
|
24/04/2023
|
ashi devi
|
2718001WL000381
|
ashi devi
|
00698
|
RMGB0000229
|
2292
|
2292
|
Processed
|
12/05/2023
|
|
1488209137
|
|
Mrs. ASHI DEVI WO KHINDA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
SAYALA
|
RJ-271800108002274200/344
(तिलोडा)
|
2718001000NRG24240420230018715
|
24/04/2023
|
BAGDA RAM
|
2718001WL000381
|
BAGDA RAM
|
00698
|
RMGB0000229
|
1528
|
1528
|
Processed
|
12/05/2023
|
|
1488209188
|
|
Mr. BAGDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
SAYALA
|
RJ-271800108002274200/344
(तिलोडा)
|
2718001000NRG24240420230018716
|
24/04/2023
|
PANKHU DEVI
|
2718001WL000381
|
PANKHU DEVI
|
00698
|
RMGB0000229
|
1528
|
1528
|
Processed
|
12/05/2023
|
|
1488209174
|
|
Mrs. PANKHU DEVI WO BAGDA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
SAYALA
|
RJ-271800108002274200/348
(तिलोडा)
|
2718001000NRG24240420230018717
|
24/04/2023
|
KOJA RAM
|
2718001WL000381
|
KOJA RAM
|
00698
|
RMGB0000229
|
2101
|
2101
|
Processed
|
12/05/2023
|
|
1488209198
|
|
Mr. KOJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
SAYALA
|
RJ-271800108002274200/348
(तिलोडा)
|
2718001000NRG24240420230018718
|
24/04/2023
|
KOKU DEVI
|
2718001WL000381
|
KOKU DEVI
|
00698
|
RMGB0000229
|
1146
|
1146
|
Processed
|
12/05/2023
|
|
1488209199
|
|
Mrs. KOKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
SAYALA
|
RJ-271800108002274200/374
(तिलोडा)
|
2718001000NRG24240420230018720
|
24/04/2023
|
ANASI DEVI
|
2718001WL000381
|
ANASI DEVI
|
00698
|
RMGB0000229
|
2292
|
2292
|
Processed
|
12/05/2023
|
|
1488209135
|
|
Mrs. ANSI DEVI WO CHUNNILAL DARJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
SAYALA
|
RJ-271800108002274200/374
(तिलोडा)
|
2718001000NRG24240420230018719
|
24/04/2023
|
CHUNNI LAL
|
2718001WL000381
|
CHUNNI LAL
|
00698
|
RMGB0000229
|
2292
|
2292
|
Processed
|
12/05/2023
|
|
1488209087
|
|
Mr. CHUNNI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
SAYALA
|
RJ-271800108002274200/378
(तिलोडा)
|
2718001000NRG24240420230018721
|
24/04/2023
|
GOMTI
|
2718001WL000381
|
GOMTI
|
00698
|
RMGB0000229
|
2292
|
2292
|
Processed
|
12/05/2023
|
|
1488209152
|
|
GOMATI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
35
|
SAYALA
|
RJ-271800108002274200/381
(तिलोडा)
|
2718001000NRG24240420230018722
|
24/04/2023
|
GANGA
|
2718001WL000381
|
GANGA
|
00698
|
RMGB0000229
|
1719
|
1719
|
Processed
|
12/05/2023
|
|
1488209187
|
|
Mrs. GANGA DEVI WO SURESH PURI SWAMIYON
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
SAYALA
|
RJ-271800108002274200/431
(तिलोडा)
|
2718001000NRG24240420230018723
|
24/04/2023
|
ANNU DEVI
|
2718001WL000381
|
ANNU DEVI
|
00698
|
RMGB0000229
|
2101
|
2101
|
Processed
|
12/05/2023
|
|
1488209130
|
|
Mrs. ANNU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
SAYALA
|
RJ-271800108002274200/51828736
(तिलोडा)
|
2718001000NRG24240420230018725
|
24/04/2023
|
NENU DEVI
|
2718001WL000381
|
NENU DEVI
|
00698
|
RMGB0000229
|
2101
|
2101
|
Processed
|
12/05/2023
|
|
1488209136
|
|
Mrs. NENU DEVI WO PADMA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
SAYALA
|
RJ-271800108002274400/1049
(तिलोडा)
|
2718001000NRG24240420230018617
|
24/04/2023
|
Bhavar singh
|
2718001WL000378
|
Bhavar singh
|
00698
|
RMGB0000229
|
1267
|
1267
|
Processed
|
12/05/2023
|
|
1488209041
|
|
Mr. BHANWAR SINGH SO PRATAP SINGH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
SAYALA
|
RJ-271800108002274400/1073
(तिलोडा)
|
2718001000NRG24240420230018618
|
24/04/2023
|
Ranjeet Singh
|
2718001WL000378
|
Ranjeet Singh
|
00698
|
RMGB0000229
|
905
|
905
|
Processed
|
12/05/2023
|
|
1488209063
|
|
Mr. RANJEET SINGH SO PRATAP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
SAYALA
|
RJ-271800108002274400/1073
(तिलोडा)
|
2718001000NRG24240420230018619
|
24/04/2023
|
Usha Devi
|
2718001WL000378
|
Usha Devi
|
00698
|
RMGB0000229
|
905
|
905
|
Processed
|
12/05/2023
|
|
1488209192
|
|
Mrs. USHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
SAYALA
|
RJ-271800108002274400/1110
(तिलोडा)
|
2718001000NRG24240420230018621
|
24/04/2023
|
Kanta Devi
|
2718001WL000378
|
Kanta Devi
|
00698
|
RMGB0000229
|
2172
|
2172
|
Processed
|
12/05/2023
|
|
1488209051
|
|
Mrs. KANTA DEVI WO THANA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
SAYALA
|
RJ-271800108002274400/1110
(तिलोडा)
|
2718001000NRG24240420230018620
|
24/04/2023
|
Thana Ram
|
2718001WL000378
|
Thana Ram
|
00698
|
RMGB0000229
|
2172
|
2172
|
Processed
|
12/05/2023
|
|
1488209147
|
|
Mr. THANA RAM SO RATNA MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
SAYALA
|
RJ-271800108002274400/1129
(तिलोडा)
|
2718001000NRG24240420230019633
|
24/04/2023
|
seeta devi
|
2718001WL000398
|
seeta devi
|
00698
|
RMGB0000229
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1488209005
|
|
Mrs. SEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
SAYALA
|
RJ-271800108002274400/1147
(तिलोडा)
|
2718001000NRG24240420230018726
|
24/04/2023
|
Mowan Devi
|
2718001WL000381
|
Mowan Devi
|
00698
|
RMGB0000229
|
955
|
955
|
Processed
|
12/05/2023
|
|
1488209161
|
|
Mrs. MOVAN DEVI WO NARANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
SAYALA
|
RJ-271800108002274400/3086705
(तिलोडा)
|
2718001000NRG24240420230018623
|
24/04/2023
|
Hanja Devi
|
2718001WL000378
|
Hanja Devi
|
00698
|
RMGB0000229
|
2172
|
2172
|
Processed
|
12/05/2023
|
|
1488209050
|
|
Mrs. HANJA DEVI WO JUTHA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
SAYALA
|
RJ-271800108002274400/3086705
(तिलोडा)
|
2718001000NRG24240420230018622
|
24/04/2023
|
Jutha Ram
|
2718001WL000378
|
Jutha Ram
|
00698
|
RMGB0000229
|
2172
|
2172
|
Processed
|
12/05/2023
|
|
1488209165
|
|
Mr. JUTHA RAM SO DIPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
SAYALA
|
RJ-271800108002274400/3086706
(तिलोडा)
|
2718001000NRG24240420230018625
|
24/04/2023
|
LALA RAM
|
2718001WL000378
|
LALA RAM
|
00698
|
RMGB0000229
|
1448
|
1448
|
Processed
|
12/05/2023
|
|
1488209115
|
|
Mr. LALA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
SAYALA
|
RJ-271800108002274400/3086706
(तिलोडा)
|
2718001000NRG24240420230018624
|
24/04/2023
|
USHA DEVI
|
2718001WL000378
|
USHA DEVI
|
00698
|
RMGB0000229
|
724
|
724
|
Processed
|
12/05/2023
|
|
1488209032
|
|
Mrs. USHA DEVI W/O LALA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
SAYALA
|
RJ-271800108002274400/3086742
(तिलोडा)
|
2718001000NRG24240420230019634
|
24/04/2023
|
MIRAGO
|
2718001WL000398
|
MIRAGO
|
00698
|
RMGB0000229
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1488209029
|
|
Mrs. MARGO DEVI W/O GIRDHARI LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
SAYALA
|
RJ-271800108002274400/3086745
(तिलोडा)
|
2718001000NRG24240420230019635
|
24/04/2023
|
HAVLI DEVI
|
2718001WL000398
|
HAVLI DEVI
|
00698
|
RMGB0000229
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1488209166
|
|
Mrs. HAVLI DEVI WO BANSHI RAM LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
SAYALA
|
RJ-271800108002274400/3086747
(तिलोडा)
|
2718001000NRG24240420230019636
|
24/04/2023
|
samda devi
|
2718001WL000398
|
samda devi
|
00698
|
RMGB0000229
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488209158
|
|
Mrs. SAMADA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
SAYALA
|
RJ-271800108002274400/3086750
(तिलोडा)
|
2718001000NRG24240420230018626
|
24/04/2023
|
CHHAGNI
|
2718001WL000378
|
CHHAGNI
|
00698
|
RMGB0000229
|
1991
|
1991
|
Processed
|
12/05/2023
|
|
1488209153
|
|
Mrs. CHAGANI DEVI WO KARNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
SAYALA
|
RJ-271800108002274400/3086752
(तिलोडा)
|
2718001000NRG24240420230019637
|
24/04/2023
|
KASUBI
|
2718001WL000398
|
KASUBI
|
00698
|
RMGB0000229
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1488209107
|
|
Mrs. KASUMVI DEVI WO GORKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
SAYALA
|
RJ-271800108002274400/3086757
(तिलोडा)
|
2718001000NRG24240420230019639
|
24/04/2023
|
besar arm
|
2718001WL000398
|
besar arm
|
00698
|
RMGB0000229
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1488209045
|
|
Mr. BESARA RAM SO SAMARTHA DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
SAYALA
|
RJ-271800108002274400/3086757
(तिलोडा)
|
2718001000NRG24240420230019638
|
24/04/2023
|
BHAMRI DEVI
|
2718001WL000398
|
BHAMRI DEVI
|
00698
|
RMGB0000229
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1488209046
|
|
BHAMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SAYALA
|
RJ-271800108002274400/3086760
(तिलोडा)
|
2718001000NRG24240420230018737
|
24/04/2023
|
Adaro Devi
|
2718001WL000382
|
Adaro Devi
|
00698
|
RMGB0000229
|
2211
|
2211
|
Processed
|
12/05/2023
|
|
1488209109
|
|
Mrs. ADRA DEVI WO GANESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
SAYALA
|
RJ-271800108002274400/3086762
(तिलोडा)
|
2718001000NRG24240420230019640
|
24/04/2023
|
champa
|
2718001WL000398
|
champa
|
00698
|
RMGB0000229
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488209146
|
|
Mrs. CHAMPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
SAYALA
|
RJ-271800108002274400/3086765
(तिलोडा)
|
2718001000NRG24240420230019641
|
24/04/2023
|
PABU
|
2718001WL000398
|
PABU
|
00698
|
RMGB0000229
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
1488209023
|
|
Mrs. PABU DEVI W/O MAGIYA REVARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
SAYALA
|
RJ-271800108002274400/3086803
(तिलोडा)
|
2718001000NRG24240420230018727
|
24/04/2023
|
shanti
|
2718001WL000381
|
shanti
|
00698
|
RMGB0000229
|
2292
|
2292
|
Processed
|
12/05/2023
|
|
1488209025
|
|
Mrs. SHANTI DEVI W/O CHOGA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
SAYALA
|
RJ-271800108002274400/3086816
(तिलोडा)
|
2718001000NRG24240420230018738
|
24/04/2023
|
PARU DEVI
|
2718001WL000382
|
PARU DEVI
|
00698
|
RMGB0000229
|
2010
|
2010
|
Processed
|
12/05/2023
|
|
1488209117
|
|
Mrs. PARU DEVI WO CHELA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
SAYALA
|
RJ-271800108002274400/3086829
(तिलोडा)
|
2718001000NRG24240420230018728
|
24/04/2023
|
PATA RAM
|
2718001WL000381
|
PATA RAM
|
00698
|
RMGB0000229
|
2292
|
2292
|
Processed
|
12/05/2023
|
|
1488209030
|
|
Mr. PATA RAM S/O NAVA JI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
SAYALA
|
RJ-271800108002274400/3086854
(तिलोडा)
|
2718001000NRG24240420230018729
|
24/04/2023
|
badara ram
|
2718001WL000381
|
badara ram
|
00698
|
RMGB0000229
|
1528
|
1528
|
Processed
|
12/05/2023
|
|
1488209162
|
|
MR BADARA RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAYALA
|
RJ-271800108002274400/3086854
(तिलोडा)
|
2718001000NRG24240420230018730
|
24/04/2023
|
lilu devi
|
2718001WL000381
|
lilu devi
|
00698
|
RMGB0000229
|
2292
|
2292
|
Processed
|
12/05/2023
|
|
1488209128
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
SAYALA
|
RJ-271800108002274400/3086855
(तिलोडा)
|
2718001000NRG24240420230018733
|
24/04/2023
|
Daya Ram
|
2718001WL000381
|
Daya Ram
|
00698
|
RMGB0000229
|
955
|
955
|
Processed
|
12/05/2023
|
|
1488209172
|
|
Mr. DAYA RAM SO GHEVA RAM MEGHWAL TILOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
SAYALA
|
RJ-271800108002274400/3086855
(तिलोडा)
|
2718001000NRG24240420230018731
|
24/04/2023
|
gheva ram
|
2718001WL000381
|
gheva ram
|
00698
|
RMGB0000229
|
1146
|
1146
|
Processed
|
12/05/2023
|
|
1488209132
|
|
GHEVA RAM
|
ICICI BANK LTD(508534)
|
|
66
|
SAYALA
|
RJ-271800108002274400/3086855
(तिलोडा)
|
2718001000NRG24240420230018732
|
24/04/2023
|
suki devi
|
2718001WL000381
|
suki devi
|
00698
|
RMGB0000229
|
1528
|
1528
|
Processed
|
12/05/2023
|
|
1488209070
|
|
Mrs. SUKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
SAYALA
|
RJ-271800108002274400/3086868
(तिलोडा)
|
2718001000NRG24240420230018739
|
24/04/2023
|
KESI
|
2718001WL000382
|
KESI
|
00698
|
RMGB0000229
|
2211
|
2211
|
Processed
|
12/05/2023
|
|
1488209092
|
|
KESI DEVI W/O BHABUTA RAM . RABARI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
68
|
SAYALA
|
RJ-271800108002274400/3086869
(तिलोडा)
|
2718001000NRG24240420230018740
|
24/04/2023
|
RAJO DEVI
|
2718001WL000382
|
RAJO DEVI
|
00698
|
RMGB0000229
|
2010
|
2010
|
Processed
|
12/05/2023
|
|
1488209113
|
|
Mrs. RAJA DEVI WO MUPA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
SAYALA
|
RJ-271800108002274400/3086869
(तिलोडा)
|
2718001000NRG24240420230018741
|
24/04/2023
|
Sita Kumari
|
2718001WL000382
|
Sita Kumari
|
00698
|
RMGB0000229
|
2010
|
2010
|
Processed
|
12/05/2023
|
|
1488209012
|
|
Miss. SITA KUMARI MOPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
SAYALA
|
RJ-271800108002274400/3086871
(तिलोडा)
|
2718001000NRG24240420230018742
|
24/04/2023
|
RUPA RAM
|
2718001WL000382
|
RUPA RAM
|
00698
|
RMGB0000229
|
804
|
804
|
Processed
|
12/05/2023
|
|
1488209024
|
|
Mr. RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
SAYALA
|
RJ-271800108002274400/3086881
(तिलोडा)
|
2718001000NRG24240420230019642
|
24/04/2023
|
pavni devi
|
2718001WL000398
|
pavni devi
|
00698
|
RMGB0000229
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1488209026
|
|
Mrs. PAVANI W/O MANGA MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
SAYALA
|
RJ-271800108002274400/3086888
(तिलोडा)
|
2718001000NRG24240420230018743
|
24/04/2023
|
FAU DEVI
|
2718001WL000382
|
FAU DEVI
|
00698
|
RMGB0000229
|
2211
|
2211
|
Processed
|
12/05/2023
|
|
1488209078
|
|
Mrs. FAU DEVI WO OMA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
SAYALA
|
RJ-271800108002274400/3086892
(तिलोडा)
|
2718001000NRG24240420230018745
|
24/04/2023
|
Paras Kumari
|
2718001WL000382
|
Paras Kumari
|
00698
|
RMGB0000229
|
2211
|
2211
|
Processed
|
12/05/2023
|
|
1488209185
|
|
Miss. PARAS KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
SAYALA
|
RJ-271800108002274400/3086894
(तिलोडा)
|
2718001000NRG24240420230019643
|
24/04/2023
|
Pokhadi
|
2718001WL000398
|
Pokhadi
|
00698
|
RMGB0000229
|
900
|
900
|
Processed
|
12/05/2023
|
|
1488209049
|
|
POKHDI DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
75
|
SAYALA
|
RJ-271800108002274400/3086925
(तिलोडा)
|
2718001000NRG24240420230018746
|
24/04/2023
|
MAFRI
|
2718001WL000382
|
MAFRI
|
00698
|
RMGB0000229
|
2211
|
2211
|
Processed
|
12/05/2023
|
|
1488209127
|
|
MAFARI DEVI
|
ICICI BANK LTD(508534)
|
|
76
|
SAYALA
|
RJ-271800108002274400/3086934
(तिलोडा)
|
2718001000NRG24240420230018627
|
24/04/2023
|
MUNGI DEVI
|
2718001WL000378
|
MUNGI DEVI
|
00698
|
RMGB0000229
|
905
|
905
|
Processed
|
12/05/2023
|
|
1488209074
|
|
Mrs. MUNGI DEVI WO MASRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
SAYALA
|
RJ-271800108002274400/3086948
(तिलोडा)
|
2718001000NRG24240420230019644
|
24/04/2023
|
park
|
2718001WL000398
|
park
|
00698
|
RMGB0000229
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1488209159
|
|
PARU DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
78
|
SAYALA
|
RJ-271800108002274400/3086952
(तिलोडा)
|
2718001000NRG24240420230019645
|
24/04/2023
|
KAMLA
|
2718001WL000398
|
KAMLA
|
00698
|
RMGB0000229
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1488209076
|
|
Mrs. KAMIYA DEVI WO JARIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
SAYALA
|
RJ-271800108002274400/3086956
(तिलोडा)
|
2718001000NRG24240420230019646
|
24/04/2023
|
OTI
|
2718001WL000398
|
OTI
|
00698
|
RMGB0000229
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488209101
|
|
Mrs. OTHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
SAYALA
|
RJ-271800108002274400/3086969
(तिलोडा)
|
2718001000NRG24240420230019647
|
24/04/2023
|
FATU DEVI
|
2718001WL000398
|
FATU DEVI
|
00698
|
RMGB0000229
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1488209176
|
|
Mrs. FATU DEVI WO UKA RAM PRAJAPAT TILO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
SAYALA
|
RJ-271800108002274400/3086986
(तिलोडा)
|
2718001000NRG24240420230019648
|
24/04/2023
|
rekha
|
2718001WL000398
|
rekha
|
00698
|
RMGB0000229
|
1440
|
1440
|
Processed
|
13/05/2023
|
|
1488209083
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SAYALA
|
RJ-271800108002274400/3086989
(तिलोडा)
|
2718001000NRG24240420230019649
|
24/04/2023
|
kamiya banu
|
2718001WL000398
|
kamiya banu
|
00698
|
RMGB0000229
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1488209081
|
|
Mrs. KAMIYA BANU WO FIROZ KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
SAYALA
|
RJ-271800108002274400/3086996
(तिलोडा)
|
2718001000NRG24240420230018747
|
24/04/2023
|
SUKI DEVI
|
2718001WL000382
|
SUKI DEVI
|
00698
|
RMGB0000229
|
2010
|
2010
|
Processed
|
12/05/2023
|
|
1488209073
|
|
Mrs. SUKI DEVI WO LACHHA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
SAYALA
|
RJ-271800108002274400/3087000
(तिलोडा)
|
2718001000NRG24240420230018748
|
24/04/2023
|
LEELU DEVI
|
2718001WL000382
|
LEELU DEVI
|
00698
|
RMGB0000229
|
2211
|
2211
|
Processed
|
12/05/2023
|
|
1488209031
|
|
LILU DEVI
|
ICICI BANK LTD(508534)
|
|
85
|
SAYALA
|
RJ-271800108002274400/3087039
(तिलोडा)
|
2718001000NRG24240420230019650
|
24/04/2023
|
PARU
|
2718001WL000398
|
PARU
|
00698
|
RMGB0000229
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1488209084
|
|
Mrs. PARU DVI WO VASANA RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
SAYALA
|
RJ-271800108002274400/3087046
(तिलोडा)
|
2718001000NRG24240420230018628
|
24/04/2023
|
RAMKU
|
2718001WL000378
|
RAMKU
|
00698
|
RMGB0000229
|
1991
|
1991
|
Processed
|
12/05/2023
|
|
1488209037
|
|
Mrs. RAMKU DEVI WO PUNMA RAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
SAYALA
|
RJ-271800108002274400/3087054
(तिलोडा)
|
2718001000NRG24240420230019651
|
24/04/2023
|
RAMKU DEVI
|
2718001WL000398
|
RAMKU DEVI
|
00698
|
RMGB0000229
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488209069
|
|
RAMAKU DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
88
|
SAYALA
|
RJ-271800108002274400/3087057
(तिलोडा)
|
2718001000NRG24240420230019652
|
24/04/2023
|
tama
|
2718001WL000398
|
tama
|
00698
|
RMGB0000229
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488209167
|
|
Mrs. TAMA DEVI WO SARA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
SAYALA
|
RJ-271800108002274400/3087058
(तिलोडा)
|
2718001000NRG24240420230018630
|
24/04/2023
|
Indra Kumar
|
2718001WL000378
|
Indra Kumar
|
00698
|
RMGB0000229
|
724
|
724
|
Processed
|
12/05/2023
|
|
1488209206
|
|
Mr. INDRA KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
SAYALA
|
RJ-271800108002274400/3087058
(तिलोडा)
|
2718001000NRG24240420230018629
|
24/04/2023
|
KAKUDI
|
2718001WL000378
|
KAKUDI
|
00698
|
RMGB0000229
|
724
|
724
|
Processed
|
12/05/2023
|
|
1488209177
|
|
Mrs. HAKU WO SONA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
SAYALA
|
RJ-271800108002274400/3087059
(तिलोडा)
|
2718001000NRG24240420230019653
|
24/04/2023
|
DARIYA
|
2718001WL000398
|
DARIYA
|
00698
|
RMGB0000229
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488209064
|
|
DADAMI DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
92
|
SAYALA
|
RJ-271800108002274400/3087062
(तिलोडा)
|
2718001000NRG24240420230018680
|
24/04/2023
|
BHIKHA
|
2718001WL000379
|
BHIKHA
|
00698
|
RMGB0000229
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488209033
|
|
BEEKHA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
93
|
SAYALA
|
RJ-271800108002274400/3087091
(तिलोडा)
|
2718001000NRG24240420230019654
|
24/04/2023
|
PARU
|
2718001WL000398
|
PARU
|
00698
|
RMGB0000229
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1488209151
|
|
PARU DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
94
|
SAYALA
|
RJ-271800108002274400/3087096
(तिलोडा)
|
2718001000NRG24240420230018631
|
24/04/2023
|
SUKI
|
2718001WL000378
|
SUKI
|
00698
|
RMGB0000229
|
1629
|
1629
|
Processed
|
12/05/2023
|
|
1488209061
|
|
Mrs. SUKI DEVI WO MANA RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
SAYALA
|
RJ-271800108002274400/3087099
(तिलोडा)
|
2718001000NRG24240420230018632
|
24/04/2023
|
biju
|
2718001WL000378
|
biju
|
00698
|
RMGB0000229
|
1810
|
1810
|
Processed
|
12/05/2023
|
|
1488209040
|
|
Mrs. BIJU DEVI WO SAKA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
SAYALA
|
RJ-271800108002274400/3087112
(तिलोडा)
|
2718001000NRG24240420230018681
|
24/04/2023
|
Deva Ram
|
2718001WL000379
|
Deva Ram
|
00698
|
RMGB0000229
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488209191
|
|
Mr. DEVA RAM SO HIMTA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
SAYALA
|
RJ-271800108002274400/3087129
(तिलोडा)
|
2718001000NRG24240420230018633
|
24/04/2023
|
ANASI DEVI
|
2718001WL000378
|
ANASI DEVI
|
00698
|
RMGB0000229
|
905
|
905
|
Processed
|
12/05/2023
|
|
1488209106
|
|
Mrs. ANASI DEVI WO SAKA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
SAYALA
|
RJ-271800108002274400/3087326
(तिलोडा)
|
2718001000NRG24240420230019655
|
24/04/2023
|
FULA RAM
|
2718001WL000398
|
FULA RAM
|
00698
|
RMGB0000229
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1488209035
|
|
Mr. PHULA RAM SO HANJA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
SAYALA
|
RJ-271800108002274400/3087361
(तिलोडा)
|
2718001000NRG24240420230018749
|
24/04/2023
|
SAYARO
|
2718001WL000382
|
SAYARO
|
00698
|
RMGB0000229
|
2010
|
2010
|
Processed
|
12/05/2023
|
|
1488209038
|
|
Mrs. SAYARI DEVI WO NEKALA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
SAYALA
|
RJ-271800108002274400/3087363
(तिलोडा)
|
2718001000NRG24240420230018750
|
24/04/2023
|
JAMKA
|
2718001WL000382
|
JAMKA
|
00698
|
RMGB0000229
|
1608
|
1608
|
Processed
|
12/05/2023
|
|
1488209021
|
|
Mrs. JAMAKA DEVI WO DIPA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
SAYALA
|
RJ-271800108002274400/3087364
(तिलोडा)
|
2718001000NRG24240420230018751
|
24/04/2023
|
ANASI
|
2718001WL000382
|
ANASI
|
00698
|
RMGB0000229
|
2211
|
2211
|
Processed
|
12/05/2023
|
|
1488209112
|
|
Mrs. ANASI DEVI WO BAGADA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
SAYALA
|
RJ-271800108002274400/3087405
(तिलोडा)
|
2718001000NRG24240420230018682
|
24/04/2023
|
Made Khan
|
2718001WL000379
|
Made Khan
|
00698
|
RMGB0000229
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1488209194
|
|
MADAN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SAYALA
|
RJ-271800108002274400/3087407
(तिलोडा)
|
2718001000NRG24240420230019656
|
24/04/2023
|
ROSHAN
|
2718001WL000398
|
ROSHAN
|
00698
|
RMGB0000229
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1488209140
|
|
Mrs. SESHA BANU WO GAPHUR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
SAYALA
|
RJ-271800108002274400/3087417
(तिलोडा)
|
2718001000NRG24240420230018634
|
24/04/2023
|
HANJA
|
2718001WL000378
|
HANJA
|
00698
|
RMGB0000229
|
362
|
362
|
Processed
|
12/05/2023
|
|
1488209129
|
|
Mrs. HANJA DEVI WO MASAR SINGH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
SAYALA
|
RJ-271800108002274400/3087419
(तिलोडा)
|
2718001000NRG24240420230018635
|
24/04/2023
|
PURAN DEVI
|
2718001WL000378
|
PURAN DEVI
|
00698
|
RMGB0000229
|
2172
|
2172
|
Processed
|
12/05/2023
|
|
1488209071
|
|
Mrs. PURA DEVI WO SANVALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
SAYALA
|
RJ-271800108002274400/3087422
(तिलोडा)
|
2718001000NRG24240420230018636
|
24/04/2023
|
JAMU DEVI
|
2718001WL000378
|
JAMU DEVI
|
00698
|
RMGB0000229
|
905
|
905
|
Processed
|
12/05/2023
|
|
1488209094
|
|
Mrs. JAMU DEVI WO SAVALA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
SAYALA
|
RJ-271800108002274400/3087433
(तिलोडा)
|
2718001000NRG24240420230019657
|
24/04/2023
|
NARAYAN SINGH
|
2718001WL000398
|
NARAYAN SINGH
|
00698
|
RMGB0000229
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1488209102
|
|
Mr. NARAYAN SINGH SO VEER SINGH RAVANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
SAYALA
|
RJ-271800108002274400/3087435
(तिलोडा)
|
2718001000NRG24240420230018637
|
24/04/2023
|
VIRO
|
2718001WL000378
|
VIRO
|
00698
|
RMGB0000229
|
1629
|
1629
|
Processed
|
12/05/2023
|
|
1488209034
|
|
Mrs. VIRO DEVI WO SURATA RAM RAVANA RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
SAYALA
|
RJ-271800108002274400/3087437
(तिलोडा)
|
2718001000NRG24240420230018638
|
24/04/2023
|
MUNGI DEVI
|
2718001WL000378
|
MUNGI DEVI
|
00698
|
RMGB0000229
|
1629
|
1629
|
Processed
|
12/05/2023
|
|
1488209091
|
|
Mrs. MUGI DEVI WO ACHALA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
SAYALA
|
RJ-271800108002274400/3087457
(तिलोडा)
|
2718001000NRG24240420230019658
|
24/04/2023
|
JHAMU
|
2718001WL000398
|
JHAMU
|
00698
|
RMGB0000229
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1488209096
|
|
Mrs. JAMAKA DEVI WO RANCHODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
SAYALA
|
RJ-271800108002274400/3087471
(तिलोडा)
|
2718001000NRG24240420230018752
|
24/04/2023
|
sarvan
|
2718001WL000382
|
sarvan
|
00698
|
RMGB0000229
|
2211
|
2211
|
Processed
|
12/05/2023
|
|
1488209205
|
|
Mr. SHARVAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
SAYALA
|
RJ-271800108002274400/3087477
(तिलोडा)
|
2718001000NRG24240420230018639
|
24/04/2023
|
LASI DEVI
|
2718001WL000378
|
LASI DEVI
|
00698
|
RMGB0000229
|
1991
|
1991
|
Processed
|
12/05/2023
|
|
1488209097
|
|
Mrs. LACHHI DVI WO CHAGANA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
SAYALA
|
RJ-271800108002274400/3087528
(तिलोडा)
|
2718001000NRG24240420230018684
|
24/04/2023
|
anaram
|
2718001WL000380
|
anaram
|
00698
|
RMGB0000229
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1488209067
|
|
Mr. ANA RAM SO JAVARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
SAYALA
|
RJ-271800108002274400/3087535
(तिलोडा)
|
2718001000NRG24240420230018640
|
24/04/2023
|
AMRA RAM
|
2718001WL000378
|
AMRA RAM
|
00698
|
RMGB0000229
|
1448
|
1448
|
Processed
|
12/05/2023
|
|
1488209020
|
|
Mr. AMRA RAM S/O BABRA RAM MALI MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
SAYALA
|
RJ-271800108002274400/3087615
(तिलोडा)
|
2718001000NRG24240420230018753
|
24/04/2023
|
ADRO
|
2718001WL000382
|
ADRO
|
00698
|
RMGB0000229
|
2211
|
2211
|
Processed
|
12/05/2023
|
|
1488209088
|
|
Mrs. ADARA DEVI WO SAVALA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
SAYALA
|
RJ-271800108002274400/3087633
(तिलोडा)
|
2718001000NRG24240420230019659
|
24/04/2023
|
CHOUTHI DEVI
|
2718001WL000398
|
CHOUTHI DEVI
|
00698
|
RMGB0000229
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488209089
|
|
Mrs. SHANTI DVI WO JAGIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
SAYALA
|
RJ-271800108002274400/3087635
(तिलोडा)
|
2718001000NRG24240420230019660
|
24/04/2023
|
Deshu Devi
|
2718001WL000398
|
Deshu Devi
|
00698
|
RMGB0000229
|
1620
|
1620
|
Processed
|
12/05/2023
|
|
1488209133
|
|
Mrs. DESHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
SAYALA
|
RJ-271800108002274400/3087636
(तिलोडा)
|
2718001000NRG24240420230019662
|
24/04/2023
|
PAVANI
|
2718001WL000398
|
PAVANI
|
00698
|
RMGB0000229
|
900
|
900
|
Processed
|
12/05/2023
|
|
1488209190
|
|
Mrs. PAVANI DEVI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
SAYALA
|
RJ-271800108002274400/3087638
(तिलोडा)
|
2718001000NRG24240420230018641
|
24/04/2023
|
KAMLA
|
2718001WL000378
|
KAMLA
|
00698
|
RMGB0000229
|
905
|
905
|
Processed
|
12/05/2023
|
|
1488209090
|
|
Mrs. KAMIYA DVI WO RATA RAM RAVANA RAJP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
SAYALA
|
RJ-271800108002274400/3087779
(तिलोडा)
|
2718001000NRG24240420230018642
|
24/04/2023
|
KARAGI DEVI
|
2718001WL000378
|
KARAGI DEVI
|
00698
|
RMGB0000229
|
1086
|
1086
|
Processed
|
12/05/2023
|
|
1488209027
|
|
Mrs. KHARAGI W/O PIRA MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
SAYALA
|
RJ-271800108002274400/3087789
(तिलोडा)
|
2718001000NRG24240420230018643
|
24/04/2023
|
Dhana Ram
|
2718001WL000378
|
Dhana Ram
|
00698
|
RMGB0000229
|
181
|
181
|
Processed
|
12/05/2023
|
|
1488209066
|
|
Mr. DHANA RAM SO JEEVA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
SAYALA
|
RJ-271800108002274400/3087789
(तिलोडा)
|
2718001000NRG24240420230018644
|
24/04/2023
|
Vadi Devi
|
2718001WL000378
|
Vadi Devi
|
00698
|
RMGB0000229
|
724
|
724
|
Processed
|
12/05/2023
|
|
1488209148
|
|
Mrs. VADI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
SAYALA
|
RJ-271800108002274400/3087812
(तिलोडा)
|
2718001000NRG24240420230018645
|
24/04/2023
|
GAMNA RAM
|
2718001WL000378
|
GAMNA RAM
|
00698
|
RMGB0000229
|
2172
|
2172
|
Processed
|
12/05/2023
|
|
1488209196
|
|
Mr. GAMANA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
SAYALA
|
RJ-271800108002274400/3090053
(तिलोडा)
|
2718001000NRG24240420230019663
|
24/04/2023
|
NIMBA RAM
|
2718001WL000398
|
NIMBA RAM
|
00698
|
RMGB0000229
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1488209144
|
|
Mr. NIMBA RAM SO MAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
SAYALA
|
RJ-271800108002274400/51828683
(तिलोडा)
|
2718001000NRG24240420230019664
|
24/04/2023
|
RESA DEVI
|
2718001WL000398
|
RESA DEVI
|
00698
|
RMGB0000229
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1488209039
|
|
RESAMI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
126
|
SAYALA
|
RJ-271800108002274400/51828685
(तिलोडा)
|
2718001000NRG24240420230018755
|
24/04/2023
|
Hosi Devi
|
2718001WL000382
|
Hosi Devi
|
00698
|
RMGB0000229
|
1608
|
1608
|
Processed
|
12/05/2023
|
|
1488209169
|
|
Mrs. HOSI DEVI WO KALLA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
SAYALA
|
RJ-271800108002274400/51828686
(तिलोडा)
|
2718001000NRG24240420230019665
|
24/04/2023
|
ANJALI
|
2718001WL000398
|
ANJALI
|
00698
|
RMGB0000229
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1488209059
|
|
UJALI DEVI
|
ICICI BANK LTD(508534)
|
|
128
|
SAYALA
|
RJ-271800108002274400/51828687
(तिलोडा)
|
2718001000NRG24240420230019666
|
24/04/2023
|
DARIYA
|
2718001WL000398
|
DARIYA
|
00698
|
RMGB0000229
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488209079
|
|
DARIYA DEVI
|
ICICI BANK LTD(508534)
|
|
129
|
SAYALA
|
RJ-271800108002274400/51828693
(तिलोडा)
|
2718001000NRG24240420230018646
|
24/04/2023
|
chatarr singh
|
2718001WL000378
|
chatarr singh
|
00698
|
RMGB0000229
|
1810
|
1810
|
Processed
|
12/05/2023
|
|
1488209018
|
|
Mr. CHATTAR SINGH S/O HAJRA SINGH R RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
SAYALA
|
RJ-271800108002274400/51828693
(तिलोडा)
|
2718001000NRG24240420230018647
|
24/04/2023
|
EVAN KANWAR
|
2718001WL000378
|
EVAN KANWAR
|
00698
|
RMGB0000229
|
1810
|
1810
|
Processed
|
12/05/2023
|
|
1488209099
|
|
Mrs. EVAN DEVI WO SATIYA RAM RAVANA RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
SAYALA
|
RJ-271800108002274400/51828697
(तिलोडा)
|
2718001000NRG24240420230019667
|
24/04/2023
|
PYARI DEVI
|
2718001WL000398
|
PYARI DEVI
|
00698
|
RMGB0000229
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488209134
|
|
PYARI DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
132
|
SAYALA
|
RJ-271800108002274400/51828702
(तिलोडा)
|
2718001000NRG24240420230018756
|
24/04/2023
|
JAMU DEVI
|
2718001WL000382
|
JAMU DEVI
|
00698
|
RMGB0000229
|
1206
|
1206
|
Processed
|
12/05/2023
|
|
1488209072
|
|
Mrs. JHAMU DEVI WO HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
SAYALA
|
RJ-271800108002274400/51828708
(तिलोडा)
|
2718001000NRG24240420230018683
|
24/04/2023
|
BGA RAM
|
2718001WL000379
|
BGA RAM
|
00698
|
RMGB0000229
|
2400
|
2400
|
Rejected
|
12/05/2023
|
|
1488209017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
SAYALA
|
RJ-271800108002274400/51828714
(तिलोडा)
|
2718001000NRG24240420230018685
|
24/04/2023
|
narna ram
|
2718001WL000380
|
narna ram
|
00698
|
RMGB0000229
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1488209204
|
|
MR NARANA RAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
SAYALA
|
RJ-271800108002274400/51828718
(तिलोडा)
|
2718001000NRG24240420230018735
|
24/04/2023
|
Kamiya Devi
|
2718001WL000381
|
Kamiya Devi
|
00698
|
RMGB0000229
|
955
|
955
|
Processed
|
13/05/2023
|
|
1488209125
|
|
KAMIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SAYALA
|
RJ-271800108002274400/51828718
(तिलोडा)
|
2718001000NRG24240420230018734
|
24/04/2023
|
VACHANA RAM
|
2718001WL000381
|
VACHANA RAM
|
00698
|
RMGB0000229
|
2292
|
2292
|
Processed
|
12/05/2023
|
|
1488209157
|
|
Mr. VACHANA RAM SO KHEEDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
SAYALA
|
RJ-271800108002274400/51828752
(तिलोडा)
|
2718001000NRG24240420230018649
|
24/04/2023
|
GATU
|
2718001WL000378
|
GATU
|
00698
|
RMGB0000229
|
1267
|
1267
|
Processed
|
12/05/2023
|
|
1488209100
|
|
Mrs. GATU DEVI WO BALWANTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
SAYALA
|
RJ-271800108002274400/51828758
(तिलोडा)
|
2718001000NRG24240420230019668
|
24/04/2023
|
SAKA
|
2718001WL000398
|
SAKA
|
00698
|
RMGB0000229
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1488209121
|
|
Mrs. SAKHA DEVI WO RATNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
SAYALA
|
RJ-271800108002274400/51828760
(तिलोडा)
|
2718001000NRG24240420230018650
|
24/04/2023
|
AMARA RAM
|
2718001WL000378
|
AMARA RAM
|
00698
|
RMGB0000229
|
1629
|
1629
|
Processed
|
12/05/2023
|
|
1488209016
|
|
Mr. AMARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
SAYALA
|
RJ-271800108002274400/51828762
(तिलोडा)
|
2718001000NRG24240420230018652
|
24/04/2023
|
SURAJ
|
2718001WL000378
|
SURAJ
|
00698
|
RMGB0000229
|
1810
|
1810
|
Processed
|
12/05/2023
|
|
1488209077
|
|
SURAJ DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
141
|
SAYALA
|
RJ-271800108002274400/51828773
(तिलोडा)
|
2718001000NRG24240420230019669
|
24/04/2023
|
RAESA BANO
|
2718001WL000398
|
RAESA BANO
|
00698
|
RMGB0000229
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488209007
|
|
RAHISA
|
ICICI BANK LTD(508534)
|
|
142
|
SAYALA
|
RJ-271800108002274400/51828796
(तिलोडा)
|
2718001000NRG24240420230019670
|
24/04/2023
|
KAMLA DEVI
|
2718001WL000398
|
KAMLA DEVI
|
00698
|
RMGB0000229
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1488209058
|
|
Mrs. KAMLA DEVI DO HANJA RAM HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
SAYALA
|
RJ-271800108002274400/51828796
(तिलोडा)
|
2718001000NRG24240420230019671
|
24/04/2023
|
Pooja Kumari
|
2718001WL000398
|
Pooja Kumari
|
00698
|
RMGB0000229
|
900
|
900
|
Processed
|
12/05/2023
|
|
1488209006
|
|
Miss. POOJA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
SAYALA
|
RJ-271800108002274400/51828810
(तिलोडा)
|
2718001000NRG24240420230019672
|
24/04/2023
|
Dariya Devi
|
2718001WL000398
|
Dariya Devi
|
00698
|
RMGB0000229
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1488209098
|
|
Mrs. DARIYA DEVI WO BIJA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
SAYALA
|
RJ-271800108002274400/51828811
(तिलोडा)
|
2718001000NRG24240420230018757
|
24/04/2023
|
Sovan Devi
|
2718001WL000382
|
Sovan Devi
|
00698
|
RMGB0000229
|
1407
|
1407
|
Processed
|
12/05/2023
|
|
1488209197
|
|
Mrs. SOVAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
SAYALA
|
RJ-271800108002274400/51828818
(तिलोडा)
|
2718001000NRG24240420230018758
|
24/04/2023
|
Bhamri Devi
|
2718001WL000382
|
Bhamri Devi
|
00698
|
RMGB0000229
|
2211
|
2211
|
Processed
|
12/05/2023
|
|
1488209201
|
|
Mr. BHAMRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
SAYALA
|
RJ-271800108002274400/51828819
(तिलोडा)
|
2718001000NRG24240420230018653
|
24/04/2023
|
Joita Ram
|
2718001WL000378
|
Joita Ram
|
00698
|
RMGB0000229
|
1629
|
1629
|
Processed
|
12/05/2023
|
|
1488209202
|
|
Mr. JOITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
SAYALA
|
RJ-271800108002274400/51828819
(तिलोडा)
|
2718001000NRG24240420230018654
|
24/04/2023
|
Koku Devi
|
2718001WL000378
|
Koku Devi
|
00698
|
RMGB0000229
|
1991
|
1991
|
Processed
|
12/05/2023
|
|
1488209055
|
|
Mrs. KOKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
SAYALA
|
RJ-271800108002274400/51828824
(तिलोडा)
|
2718001000NRG24240420230018655
|
24/04/2023
|
Lakama Ram
|
2718001WL000378
|
Lakama Ram
|
00698
|
RMGB0000229
|
2172
|
2172
|
Processed
|
12/05/2023
|
|
1488209075
|
|
Mr. LAKMA RAM SO RATNA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
SAYALA
|
RJ-271800108002274400/51828824
(तिलोडा)
|
2718001000NRG24240420230018656
|
24/04/2023
|
Manju Devi
|
2718001WL000378
|
Manju Devi
|
00698
|
RMGB0000229
|
2172
|
2172
|
Processed
|
12/05/2023
|
|
1488209015
|
|
Mr. LAKMA RAM SO RATNA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
SAYALA
|
RJ-271800108002274400/51828825
(तिलोडा)
|
2718001000NRG24240420230018657
|
24/04/2023
|
Meera Devi
|
2718001WL000378
|
Meera Devi
|
00698
|
RMGB0000229
|
2172
|
2172
|
Processed
|
12/05/2023
|
|
1488209060
|
|
MR MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
SAYALA
|
RJ-271800108002274400/51828826
(तिलोडा)
|
2718001000NRG24240420230018658
|
24/04/2023
|
Suwa Devi
|
2718001WL000378
|
Suwa Devi
|
00698
|
RMGB0000229
|
2172
|
2172
|
Processed
|
12/05/2023
|
|
1488209193
|
|
Mrs. SUWA DEVI MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
SAYALA
|
RJ-271800108002274400/51828828
(तिलोडा)
|
2718001000NRG24240420230018660
|
24/04/2023
|
Matha Devi
|
2718001WL000378
|
Matha Devi
|
00698
|
RMGB0000229
|
1991
|
1991
|
Processed
|
12/05/2023
|
|
1488209054
|
|
Mrs. MATHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
SAYALA
|
RJ-271800108002274400/51828828
(तिलोडा)
|
2718001000NRG24240420230018659
|
24/04/2023
|
Paka Ram
|
2718001WL000378
|
Paka Ram
|
00698
|
RMGB0000229
|
2172
|
2172
|
Processed
|
12/05/2023
|
|
1488209062
|
|
PEKA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
155
|
SAYALA
|
RJ-271800108002274400/51828829
(तिलोडा)
|
2718001000NRG24240420230018661
|
24/04/2023
|
Ramesh Kumar
|
2718001WL000378
|
Ramesh Kumar
|
00698
|
RMGB0000229
|
1810
|
1810
|
Processed
|
12/05/2023
|
|
1488209068
|
|
MR RAMESH KUMAR SO ASHA JI
|
STATE BANK OF INDIA(508548)
|
|
156
|
SAYALA
|
RJ-271800108002274400/51828830
(तिलोडा)
|
2718001000NRG24240420230018662
|
24/04/2023
|
Thuni Devi
|
2718001WL000378
|
Thuni Devi
|
00698
|
RMGB0000229
|
1810
|
1810
|
Rejected
|
12/05/2023
|
|
1488209114
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
157
|
SAYALA
|
RJ-271800108002274400/51828831
(तिलोडा)
|
2718001000NRG24240420230018663
|
24/04/2023
|
Masra Ram
|
2718001WL000378
|
Masra Ram
|
00698
|
RMGB0000229
|
1086
|
1086
|
Rejected
|
12/05/2023
|
|
1488209195
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
158
|
SAYALA
|
RJ-271800108002274400/51828832
(तिलोडा)
|
2718001000NRG24240420230018664
|
24/04/2023
|
Mafari Devi
|
2718001WL000378
|
Mafari Devi
|
00698
|
RMGB0000229
|
1267
|
1267
|
Processed
|
12/05/2023
|
|
1488209056
|
|
Mrs. MAFRI DEVI WO BAGADA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
SAYALA
|
RJ-271800108002274400/51828834
(तिलोडा)
|
2718001000NRG24240420230018667
|
24/04/2023
|
Anasi Devi
|
2718001WL000378
|
Anasi Devi
|
00698
|
RMGB0000229
|
2172
|
2172
|
Processed
|
12/05/2023
|
|
1488209182
|
|
Mrs. ANASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
SAYALA
|
RJ-271800108002274400/51828834
(तिलोडा)
|
2718001000NRG24240420230018666
|
24/04/2023
|
prahalada Ram
|
2718001WL000378
|
prahalada Ram
|
00698
|
RMGB0000229
|
2172
|
2172
|
Processed
|
12/05/2023
|
|
1488209189
|
|
Mr. PRAHALADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
SAYALA
|
RJ-271800108002274400/51828835
(तिलोडा)
|
2718001000NRG24240420230018668
|
24/04/2023
|
Movanaram
|
2718001WL000378
|
Movanaram
|
00698
|
RMGB0000229
|
1991
|
1991
|
Processed
|
12/05/2023
|
|
1488209142
|
|
Mr. MOVANARAM so AKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
SAYALA
|
RJ-271800108002274400/51828835
(तिलोडा)
|
2718001000NRG24240420230018669
|
24/04/2023
|
Pani Devi
|
2718001WL000378
|
Pani Devi
|
00698
|
RMGB0000229
|
1810
|
1810
|
Processed
|
12/05/2023
|
|
1488209103
|
|
Mrs. PANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
SAYALA
|
RJ-271800108002274400/51828836
(तिलोडा)
|
2718001000NRG24240420230018670
|
24/04/2023
|
Bhamara Ram
|
2718001WL000378
|
Bhamara Ram
|
00698
|
RMGB0000229
|
2172
|
2172
|
Processed
|
12/05/2023
|
|
1488209052
|
|
Mr. BHAMARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
SAYALA
|
RJ-271800108002274400/51828836
(तिलोडा)
|
2718001000NRG24240420230018671
|
24/04/2023
|
Dhapi Devi
|
2718001WL000378
|
Dhapi Devi
|
00698
|
RMGB0000229
|
2172
|
2172
|
Processed
|
12/05/2023
|
|
1488209053
|
|
Mrs. DHAPI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
SAYALA
|
RJ-271800108002274400/51828837
(तिलोडा)
|
2718001000NRG24240420230018672
|
24/04/2023
|
Pyari Devi
|
2718001WL000378
|
Pyari Devi
|
00698
|
RMGB0000229
|
2172
|
2172
|
Processed
|
12/05/2023
|
|
1488209028
|
|
Mrs. PYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
SAYALA
|
RJ-271800108002274400/51828838
(तिलोडा)
|
2718001000NRG24240420230018673
|
24/04/2023
|
Khekhi Devi
|
2718001WL000378
|
Khekhi Devi
|
00698
|
RMGB0000229
|
2172
|
2172
|
Processed
|
12/05/2023
|
|
1488209043
|
|
Mrs. KHEKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
SAYALA
|
RJ-271800108002274400/5269635
(तिलोडा)
|
2718001000NRG24240420230019673
|
24/04/2023
|
DADAMI DEVI
|
2718001WL000398
|
DADAMI DEVI
|
00698
|
RMGB0000229
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1488209057
|
|
Mrs. DADMI DEVI WO NAVA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
SAYALA
|
RJ-271800108002274400/5269635
(तिलोडा)
|
2718001000NRG24240420230019674
|
24/04/2023
|
nirma kumari
|
2718001WL000398
|
nirma kumari
|
00698
|
RMGB0000229
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488209200
|
|
Ms. NIRAMA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
SAYALA
|
RJ-271800108002274400/5269666
(तिलोडा)
|
2718001000NRG24240420230019675
|
24/04/2023
|
MORKI DEVI
|
2718001WL000398
|
MORKI DEVI
|
00698
|
RMGB0000229
|
1620
|
1620
|
Processed
|
12/05/2023
|
|
1488209105
|
|
Mrs. MORKI DEVI WO HADAMATA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
SAYALA
|
RJ-271800108002274400/5269668
(तिलोडा)
|
2718001000NRG24240420230019676
|
24/04/2023
|
SONI
|
2718001WL000398
|
SONI
|
00698
|
RMGB0000229
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1488209019
|
|
Mrs. SONI DEVI W/O SAWLA RAM BANJARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
SAYALA
|
RJ-271800108002274400/630
(तिलोडा)
|
2718001000NRG24240420230018674
|
24/04/2023
|
MEERA DEVI
|
2718001WL000378
|
MEERA DEVI
|
00698
|
RMGB0000229
|
1086
|
1086
|
Processed
|
12/05/2023
|
|
1488209093
|
|
MEERA DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
172
|
SAYALA
|
RJ-271800108002274400/641
(तिलोडा)
|
2718001000NRG24240420230019677
|
24/04/2023
|
SOYA BANU
|
2718001WL000398
|
SOYA BANU
|
00698
|
RMGB0000229
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1488209048
|
|
SOYA BANU
|
ICICI BANK LTD(508534)
|
|
173
|
SAYALA
|
RJ-271800108002274400/644
(तिलोडा)
|
2718001000NRG24240420230019678
|
24/04/2023
|
SORAM BANU
|
2718001WL000398
|
SORAM BANU
|
00698
|
RMGB0000229
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488209080
|
|
Mrs. SORAM BANU WO AMAR KHAN KOTWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
SAYALA
|
RJ-271800108002274400/645
(तिलोडा)
|
2718001000NRG24240420230019679
|
24/04/2023
|
FARIYA BANU
|
2718001WL000398
|
FARIYA BANU
|
00698
|
RMGB0000229
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1488209036
|
|
Mrs. FARIYA BANU WO HABIB KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
SAYALA
|
RJ-271800108002274400/649
(तिलोडा)
|
2718001000NRG24240420230019680
|
24/04/2023
|
DADMI BANU
|
2718001WL000398
|
DADMI BANU
|
00698
|
RMGB0000229
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1488209082
|
|
Mrs. DADMI BANU DO JAFAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
SAYALA
|
RJ-271800108002274400/650
(तिलोडा)
|
2718001000NRG24240420230019681
|
24/04/2023
|
JARINA BANU
|
2718001WL000398
|
JARINA BANU
|
00698
|
RMGB0000229
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1488209171
|
|
JARINA BANU
|
ICICI BANK LTD(508534)
|
|
177
|
SAYALA
|
RJ-271800108002274400/652
(तिलोडा)
|
2718001000NRG24240420230019682
|
24/04/2023
|
SITA DEVI
|
2718001WL000398
|
SITA DEVI
|
00698
|
RMGB0000229
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1488209011
|
|
Mrs. SITA DEVI WO REVA RAM LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
SAYALA
|
RJ-271800108002274400/656
(तिलोडा)
|
2718001000NRG24240420230018687
|
24/04/2023
|
PUNAM DEVI
|
2718001WL000380
|
PUNAM DEVI
|
00698
|
RMGB0000229
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1488209042
|
|
PUNAM DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
179
|
SAYALA
|
RJ-271800108002274400/656
(तिलोडा)
|
2718001000NRG24240420230018686
|
24/04/2023
|
Ramesh Kumar
|
2718001WL000380
|
Ramesh Kumar
|
00698
|
RMGB0000229
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1488209010
|
|
Mr. RAMESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
SAYALA
|
RJ-271800108002274400/670
(तिलोडा)
|
2718001000NRG24240420230019683
|
24/04/2023
|
DADIYABANU
|
2718001WL000398
|
DADIYABANU
|
00698
|
RMGB0000229
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1488209108
|
|
DADIYA BANU
|
ICICI BANK LTD(508534)
|
|
181
|
SAYALA
|
RJ-271800108002274400/676
(तिलोडा)
|
2718001000NRG24240420230018759
|
24/04/2023
|
SUJO DEVI
|
2718001WL000382
|
SUJO DEVI
|
00698
|
RMGB0000229
|
2211
|
2211
|
Processed
|
12/05/2023
|
|
1488209116
|
|
Mrs. SUJO DEVI WO BIJALA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
SAYALA
|
RJ-271800108002274400/677
(तिलोडा)
|
2718001000NRG24240420230019684
|
24/04/2023
|
panku Devi
|
2718001WL000398
|
panku Devi
|
00698
|
RMGB0000229
|
1620
|
1620
|
Processed
|
13/05/2023
|
|
1488209138
|
|
PANKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
SAYALA
|
RJ-271800108002274400/715
(तिलोडा)
|
2718001000NRG24240420230018688
|
24/04/2023
|
JITA RAM
|
2718001WL000380
|
JITA RAM
|
00698
|
RMGB0000229
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1488209143
|
|
Mr. JITA RAM SO JUHARA MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
SAYALA
|
RJ-271800108002274400/729
(तिलोडा)
|
2718001000NRG24240420230019685
|
24/04/2023
|
KIKA BANU
|
2718001WL000398
|
KIKA BANU
|
00698
|
RMGB0000229
|
1620
|
1620
|
Processed
|
12/05/2023
|
|
1488209122
|
|
Mrs. KIKA BANU WO NUR KHAN KOTWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
SAYALA
|
RJ-271800108002274400/732
(तिलोडा)
|
2718001000NRG24240420230018675
|
24/04/2023
|
KELASH DEVI
|
2718001WL000378
|
KELASH DEVI
|
00698
|
RMGB0000229
|
1267
|
1267
|
Processed
|
12/05/2023
|
|
1488209145
|
|
Mrs. KELA DEVI WO BHAMRA RAM RAVANA RAJP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
SAYALA
|
RJ-271800108002274400/772
(तिलोडा)
|
2718001000NRG24240420230019686
|
24/04/2023
|
FUDI DEVI
|
2718001WL000398
|
FUDI DEVI
|
00698
|
RMGB0000229
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1488209086
|
|
Mrs. PHUNDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
SAYALA
|
RJ-271800108002274400/781
(तिलोडा)
|
2718001000NRG24240420230018760
|
24/04/2023
|
PRINKA DEVI
|
2718001WL000382
|
PRINKA DEVI
|
00698
|
RMGB0000229
|
2211
|
2211
|
Processed
|
12/05/2023
|
|
1488209183
|
|
Mrs. PINKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
SAYALA
|
RJ-271800108002274400/810
(तिलोडा)
|
2718001000NRG24240420230019687
|
24/04/2023
|
BHAVA RAM
|
2718001WL000398
|
BHAVA RAM
|
00698
|
RMGB0000229
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1488209175
|
|
Mr. BHALA RAM SO KARNAJI KOMTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
SAYALA
|
RJ-271800108002274400/810
(तिलोडा)
|
2718001000NRG24240420230019688
|
24/04/2023
|
CHAMPA
|
2718001WL000398
|
CHAMPA
|
00698
|
RMGB0000229
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1488209180
|
|
Mrs. CHAMPA DEVI WO BHALA RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
SAYALA
|
RJ-271800108002274400/813
(तिलोडा)
|
2718001000NRG24240420230018689
|
24/04/2023
|
AJA RAM
|
2718001WL000380
|
AJA RAM
|
00698
|
RMGB0000229
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1488209014
|
|
Mr. AJA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
SAYALA
|
RJ-271800108002274400/813
(तिलोडा)
|
2718001000NRG24240420230018690
|
24/04/2023
|
KAMLA DEVI
|
2718001WL000380
|
KAMLA DEVI
|
00698
|
RMGB0000229
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1488209154
|
|
Mrs. KAMLA DEVI WO AJA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
SAYALA
|
RJ-271800108002274400/847
(तिलोडा)
|
2718001000NRG24240420230018676
|
24/04/2023
|
Manju Devi
|
2718001WL000378
|
Manju Devi
|
00698
|
RMGB0000229
|
1991
|
1991
|
Processed
|
12/05/2023
|
|
1488209085
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
SAYALA
|
RJ-271800108002274400/858
(तिलोडा)
|
2718001000NRG24240420230019689
|
24/04/2023
|
jhini devi
|
2718001WL000398
|
jhini devi
|
00698
|
RMGB0000229
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488209126
|
|
Mrs. JHINI DEVI WO MANGALA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
SAYALA
|
RJ-271800108002274400/899
(तिलोडा)
|
2718001000NRG24240420230018677
|
24/04/2023
|
SORAM
|
2718001WL000378
|
SORAM
|
00698
|
RMGB0000229
|
1991
|
1991
|
Processed
|
12/05/2023
|
|
1488209111
|
|
Mrs. SOURABH DEVI WO BHAMARA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
SAYALA
|
RJ-271800108002274400/909
(तिलोडा)
|
2718001000NRG24240420230018736
|
24/04/2023
|
HAVA DEVI
|
2718001WL000381
|
HAVA DEVI
|
00698
|
RMGB0000229
|
1910
|
1910
|
Processed
|
12/05/2023
|
|
1488209047
|
|
Mrs. HAPA DEVI WO AJA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
SAYALA
|
RJ-271800108002274400/910
(तिलोडा)
|
2718001000NRG24240420230018678
|
24/04/2023
|
MANJU DEVI
|
2718001WL000378
|
MANJU DEVI
|
00698
|
RMGB0000229
|
905
|
905
|
Processed
|
12/05/2023
|
|
1488209173
|
|
Mrs. MANJU DEVI WO DAYARAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
SAYALA
|
RJ-271800108002274400/913
(तिलोडा)
|
2718001000NRG24240420230018761
|
24/04/2023
|
MAPI DEVI
|
2718001WL000382
|
MAPI DEVI
|
00698
|
RMGB0000229
|
2211
|
2211
|
Processed
|
12/05/2023
|
|
1488209186
|
|
MS MAPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
SAYALA
|
RJ-271800108002274400/916
(तिलोडा)
|
2718001000NRG24240420230018679
|
24/04/2023
|
BABU LAL
|
2718001WL000378
|
BABU LAL
|
00698
|
RMGB0000229
|
1991
|
1991
|
Processed
|
12/05/2023
|
|
1488209164
|
|
Mr. BABULAL SO SURATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
SAYALA
|
RJ-271800108002274400/917
(तिलोडा)
|
2718001000NRG24240420230019690
|
24/04/2023
|
KELA DEVI
|
2718001WL000398
|
KELA DEVI
|
00698
|
RMGB0000229
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488209104
|
|
Mrs. KELA DEVI WO RIDMAL PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
SAYALA
|
RJ-271800108002274400/923
(तिलोडा)
|
2718001000NRG24240420230018762
|
24/04/2023
|
VARJU DEVI
|
2718001WL000382
|
VARJU DEVI
|
00698
|
RMGB0000229
|
2211
|
2211
|
Processed
|
12/05/2023
|
|
1488209022
|
|
Mrs. VARAJU DEVI W/O MANGILAL MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
SAYALA
|
RJ-271800108002274400/924
(तिलोडा)
|
2718001000NRG24240420230018763
|
24/04/2023
|
Chutaki Devi
|
2718001WL000382
|
Chutaki Devi
|
00698
|
RMGB0000229
|
804
|
804
|
Processed
|
12/05/2023
|
|
1488209150
|
|
Mrs. CHUTAKI DEVI WO LAKHAMA MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
SAYALA
|
RJ-271800108002274400/951
(तिलोडा)
|
2718001000NRG24240420230018764
|
24/04/2023
|
SITA DEVI
|
2718001WL000382
|
SITA DEVI
|
00698
|
RMGB0000229
|
603
|
603
|
Processed
|
12/05/2023
|
|
1488209110
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
347572
|
347572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
355745
|
355745
|
|
|
|
|
|
|
|