|
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-271800109802273200/365
(जीवाणा)
|
2718001000NRG24050120240549008
|
05/01/2024
|
FATMO
|
2718001WL011252
|
FATMO
|
00606
|
SBIN0RRMRGB
|
1456
|
1456
|
Processed
|
14/03/2024
|
|
1788505468
|
|
Mrs. FATMO W/O GANIKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
SAYALA
|
RJ-271800109802273200/376
(जीवाणा)
|
2718001000NRG24050120240549010
|
05/01/2024
|
NABA DEVI
|
2718001WL011252
|
NABA DEVI
|
00606
|
SBIN0RRMRGB
|
364
|
364
|
Processed
|
14/03/2024
|
|
1788505406
|
|
Mrs. NAVA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
SAYALA
|
RJ-271800109802273200/377
(जीवाणा)
|
2718001000NRG24050120240547559
|
05/01/2024
|
HAJRO BANU
|
2718001WL011217
|
HAJRO BANU
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788505364
|
|
Mrs. HAJARA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
SAYALA
|
RJ-271800109802273200/386
(जीवाणा)
|
2718001000NRG24050120240547518
|
05/01/2024
|
PURO DEVI
|
2718001WL011216
|
PURO DEVI
|
00606
|
SBIN0RRMRGB
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1788505446
|
|
Mrs. PURI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
SAYALA
|
RJ-271800109802273200/393
(जीवाणा)
|
2718001000NRG24050120240547560
|
05/01/2024
|
JALI BANU
|
2718001WL011217
|
JALI BANU
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788505374
|
|
Mrs. JALI D/O REMAT KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
SAYALA
|
RJ-271800109802273200/397
(जीवाणा)
|
2718001000NRG24050120240547561
|
05/01/2024
|
TAJU BANU
|
2718001WL011217
|
TAJU BANU
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788505377
|
|
Mr. TAJU W/O JUSAB KHAN JEEVANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
SAYALA
|
RJ-271800109802273200/402
(जीवाणा)
|
2718001000NRG24050120240547562
|
05/01/2024
|
JALI BANU
|
2718001WL011217
|
JALI BANU
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788505448
|
|
Mrs. JALI BANU WO SAKUR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
SAYALA
|
RJ-271800109802273200/404
(जीवाणा)
|
2718001000NRG24050120240547519
|
05/01/2024
|
PARKASH DEVI
|
2718001WL011216
|
PARKASH DEVI
|
00606
|
SBIN0RRMRGB
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1788505373
|
|
PRAKASH DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
9
|
SAYALA
|
RJ-271800109802273200/409
(जीवाणा)
|
2718001000NRG24050120240547563
|
05/01/2024
|
SORAM DEVI
|
2718001WL011217
|
SORAM DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788505365
|
|
Mrs. SORAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
SAYALA
|
RJ-271800109802273200/422
(जीवाणा)
|
2718001000NRG24050120240547564
|
05/01/2024
|
SANTOSH DEVI
|
2718001WL011217
|
SANTOSH DEVI
|
00606
|
SBIN0RRMRGB
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1788505357
|
|
Mrs. SANTOSH DEVI WO DUDA BHARTI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
SAYALA
|
RJ-271800109802273200/432
(जीवाणा)
|
2718001000NRG24050120240547566
|
05/01/2024
|
NAMAJI
|
2718001WL011217
|
NAMAJI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788505361
|
|
Mrs. NAMAJI WO SAKUR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
SAYALA
|
RJ-271800109802273200/439
(जीवाणा)
|
2718001000NRG24050120240549012
|
05/01/2024
|
SARIFO
|
2718001WL011252
|
SARIFO
|
00606
|
SBIN0RRMRGB
|
1456
|
1456
|
Processed
|
14/03/2024
|
|
1788505440
|
|
Mrs. SARIPHO BANU WO BABU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
SAYALA
|
RJ-271800109802273200/444
(जीवाणा)
|
2718001000NRG24050120240549013
|
05/01/2024
|
NENU BABU
|
2718001WL011252
|
NENU BABU
|
00606
|
SBIN0RRMRGB
|
546
|
546
|
Processed
|
14/03/2024
|
|
1788505379
|
|
Mrs. NENU BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
SAYALA
|
RJ-271800109802273200/459
(जीवाणा)
|
2718001000NRG24050120240549014
|
05/01/2024
|
SAJNO DEVI
|
2718001WL011252
|
SAJNO DEVI
|
00606
|
SBIN0RRMRGB
|
1274
|
1274
|
Processed
|
14/03/2024
|
|
1788505358
|
|
Mrs. SAJANO DEVI WO HARSAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
SAYALA
|
RJ-271800109802273200/47
(जीवाणा)
|
2718001000NRG24050120240547520
|
05/01/2024
|
SARIFO BANU
|
2718001WL011216
|
SARIFO BANU
|
00606
|
SBIN0RRMRGB
|
175
|
175
|
Processed
|
14/03/2024
|
|
1788505351
|
|
Mrs. SAREEFO BANU WO HANIF KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
SAYALA
|
RJ-271800109802273200/474
(जीवाणा)
|
2718001000NRG24050120240547521
|
05/01/2024
|
SALAMI BANO
|
2718001WL011216
|
SALAMI BANO
|
00606
|
SBIN0RRMRGB
|
350
|
350
|
Processed
|
14/03/2024
|
|
1788505383
|
|
Mrs. SALAMI BANU WO SHAKUR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
SAYALA
|
RJ-271800109802273200/478
(जीवाणा)
|
2718001000NRG24050120240547568
|
05/01/2024
|
MUMTAJ BANU
|
2718001WL011217
|
MUMTAJ BANU
|
00606
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788505382
|
|
Mrs. MUMTAJ BANO WO RADMAL KHAN JALAMPU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
SAYALA
|
RJ-271800109802273200/492
(जीवाणा)
|
2718001000NRG24050120240547569
|
05/01/2024
|
RASAL DEVI
|
2718001WL011217
|
RASAL DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788505354
|
|
Mrs. RASAL DEVI WO OKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
SAYALA
|
RJ-271800109802273200/496
(जीवाणा)
|
2718001000NRG24050120240547570
|
05/01/2024
|
MADINA BANU
|
2718001WL011217
|
MADINA BANU
|
00606
|
SBIN0RRMRGB
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788505384
|
|
Mrs. MADINA BANU WO ALABAX KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
SAYALA
|
RJ-271800109802273200/510
(जीवाणा)
|
2718001000NRG24050120240549017
|
05/01/2024
|
JABIYA DEVI
|
2718001WL011252
|
JABIYA DEVI
|
00606
|
SBIN0RRMRGB
|
2184
|
2184
|
Processed
|
14/03/2024
|
|
1788505372
|
|
Mrs. JABIYA W/O KALU KHAN JEEWANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
SAYALA
|
RJ-271800109802273200/518
(जीवाणा)
|
2718001000NRG24050120240549018
|
05/01/2024
|
KULSAM BANU
|
2718001WL011252
|
KULSAM BANU
|
00606
|
SBIN0RRMRGB
|
1638
|
1638
|
Processed
|
14/03/2024
|
|
1788505387
|
|
Mrs. KULSHAM BANU WO SHERU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
SAYALA
|
RJ-271800109802273200/51823750
(जीवाणा)
|
2718001000NRG24050120240547522
|
05/01/2024
|
SAVITA DEVI
|
2718001WL011216
|
SAVITA DEVI
|
00606
|
SBIN0RRMRGB
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
1788505412
|
|
Mrs. SABITA DEVI W/O RAMA RAM SANT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
SAYALA
|
RJ-271800109802273200/51823754
(जीवाणा)
|
2718001000NRG24050120240547572
|
05/01/2024
|
PAPIYA BANO
|
2718001WL011217
|
PAPIYA BANO
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788505452
|
|
Mrs. PAPIYA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
SAYALA
|
RJ-271800109802273200/51823842
(जीवाणा)
|
2718001000NRG24050120240547573
|
05/01/2024
|
PANKHU DEVI
|
2718001WL011217
|
PANKHU DEVI
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788505467
|
|
Mrs. PANKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
SAYALA
|
RJ-271800109802273200/51823870
(जीवाणा)
|
2718001000NRG24050120240547574
|
05/01/2024
|
SUJI DEVI
|
2718001WL011217
|
SUJI DEVI
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788505359
|
|
Mrs. SUJI DEVI WO CHETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
SAYALA
|
RJ-271800109802273200/524
(जीवाणा)
|
2718001000NRG24050120240547523
|
05/01/2024
|
GEETA DEVI
|
2718001WL011216
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788505405
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
SAYALA
|
RJ-271800109802273200/539
(जीवाणा)
|
2718001000NRG24050120240547524
|
05/01/2024
|
AASI BANU
|
2718001WL011216
|
AASI BANU
|
00606
|
SBIN0RRMRGB
|
1225
|
1225
|
Processed
|
14/03/2024
|
|
1788505390
|
|
Mrs. AASHI BANU WO SHOMAT KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
SAYALA
|
RJ-271800109802273200/557
(जीवाणा)
|
2718001000NRG24050120240547525
|
05/01/2024
|
SAMA BANU
|
2718001WL011216
|
SAMA BANU
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788505392
|
|
Mr. SAMMA BANU WO HAMIR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
SAYALA
|
RJ-271800109802273200/570
(जीवाणा)
|
2718001000NRG24050120240547576
|
05/01/2024
|
PANKU DEVI
|
2718001WL011217
|
PANKU DEVI
|
00606
|
SBIN0RRMRGB
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788505422
|
|
Mrs. PANKU DEVI WO BAG NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
SAYALA
|
RJ-271800109802273200/605
(जीवाणा)
|
2718001000NRG24050120240549022
|
05/01/2024
|
SARIFO BANU
|
2718001WL011252
|
SARIFO BANU
|
00606
|
SBIN0RRMRGB
|
364
|
364
|
Processed
|
14/03/2024
|
|
1788505397
|
|
Ms. SHARIFO BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
SAYALA
|
RJ-271800109802273200/606
(जीवाणा)
|
2718001000NRG24050120240549023
|
05/01/2024
|
UGAM DEVI
|
2718001WL011252
|
UGAM DEVI
|
00606
|
SBIN0RRMRGB
|
2184
|
2184
|
Processed
|
14/03/2024
|
|
1788505388
|
|
Mr. UGAM DEVI WO NARPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
SAYALA
|
RJ-271800109802273200/652
(जीवाणा)
|
2718001000NRG24050120240547579
|
05/01/2024
|
MEHAR BANU
|
2718001WL011217
|
MEHAR BANU
|
00606
|
SBIN0RRMRGB
|
720
|
720
|
Processed
|
14/03/2024
|
|
1788505396
|
|
Ms. MEHAR BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
SAYALA
|
RJ-271800109802273200/689
(जीवाणा)
|
2718001000NRG24050120240547581
|
05/01/2024
|
MALU DEVI
|
2718001WL011217
|
MALU DEVI
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788505400
|
|
Ms. MALU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45376
|
45376
|
|
|
|
|
|
|
|
|
34
|
SAYALA
|
RJ-271800109802273200/110
(जीवाणा)
|
2718001000NRG24050120240548989
|
05/01/2024
|
Asi Banu
|
2718001WL011252
|
Asi Banu
|
00698
|
RMGB0000123
|
1638
|
1638
|
Processed
|
14/03/2024
|
|
1788505460
|
|
Miss. Asi Banu
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
SAYALA
|
RJ-271800109802273200/172
(जीवाणा)
|
2718001000NRG24050120240548990
|
05/01/2024
|
JAMI
|
2718001WL011252
|
JAMI
|
00698
|
RMGB0000123
|
1638
|
1638
|
Processed
|
14/03/2024
|
|
1788505453
|
|
Mrs. JAMI BANU WO HANIF KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
SAYALA
|
RJ-271800109802273200/177
(जीवाणा)
|
2718001000NRG24050120240547497
|
05/01/2024
|
MEENA DEVI
|
2718001WL011216
|
MEENA DEVI
|
00698
|
RMGB0000123
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1788505424
|
|
Mrs. MINA W/O VANSARAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
SAYALA
|
RJ-271800109802273200/225
(जीवाणा)
|
2718001000NRG24050120240547498
|
05/01/2024
|
khatu
|
2718001WL011216
|
khatu
|
00698
|
RMGB0000123
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788505454
|
|
Mrs. KHATU W/O JABRU KHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
SAYALA
|
RJ-271800109802273200/244
(जीवाणा)
|
2718001000NRG24050120240547499
|
05/01/2024
|
Bhatoo Devi
|
2718001WL011216
|
Bhatoo Devi
|
00698
|
RMGB0000123
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1788505350
|
|
Mrs. BHATU WO VASNA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
SAYALA
|
RJ-271800109802273200/253
(जीवाणा)
|
2718001000NRG24050120240548991
|
05/01/2024
|
JAMI BANU
|
2718001WL011252
|
JAMI BANU
|
00698
|
RMGB0000123
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1788505423
|
|
Mrs. JAMI BANU WO GAFUR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
SAYALA
|
RJ-271800109802273200/273
(जीवाणा)
|
2718001000NRG24050120240547500
|
05/01/2024
|
leelu devi
|
2718001WL011216
|
leelu devi
|
00698
|
RMGB0000123
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788505425
|
|
Mrs. LILU DEVI W/O MANGA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
SAYALA
|
RJ-271800109802273200/2780512
(जीवाणा)
|
2718001000NRG24050120240547501
|
05/01/2024
|
SUSHILA
|
2718001WL011216
|
SUSHILA
|
00698
|
RMGB0000123
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788505475
|
|
Mrs. SHUSILA DEVI WO BAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
SAYALA
|
RJ-271800109802273200/2780532
(जीवाणा)
|
2718001000NRG24050120240547530
|
05/01/2024
|
GATHIYA DEVI
|
2718001WL011217
|
GATHIYA DEVI
|
00698
|
RMGB0000123
|
180
|
180
|
Processed
|
14/03/2024
|
|
1788505469
|
|
Mrs. GATHIYADEVI W/O BHEEKNATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
SAYALA
|
RJ-271800109802273200/2780539
(जीवाणा)
|
2718001000NRG24050120240547531
|
05/01/2024
|
HAWALI
|
2718001WL011217
|
HAWALI
|
00698
|
RMGB0000123
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1788505447
|
|
Mrs. HAVLI BANU WO YUSUF KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
SAYALA
|
RJ-271800109802273200/2780560
(जीवाणा)
|
2718001000NRG24050120240548992
|
05/01/2024
|
SUKI
|
2718001WL011252
|
SUKI
|
00698
|
RMGB0000123
|
1092
|
1092
|
Processed
|
14/03/2024
|
|
1788505439
|
|
Mrs. SUKI DEVI W/O JEETA RAM SARGRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
SAYALA
|
RJ-271800109802273200/2780570
(जीवाणा)
|
2718001000NRG24050120240547502
|
05/01/2024
|
AMIYO
|
2718001WL011216
|
AMIYO
|
00698
|
RMGB0000123
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788505413
|
|
Mrs. ABIYA DEVI W/O BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
SAYALA
|
RJ-271800109802273200/2780571
(जीवाणा)
|
2718001000NRG24050120240547503
|
05/01/2024
|
JHEENI DEVI
|
2718001WL011216
|
JHEENI DEVI
|
00698
|
RMGB0000123
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1788505429
|
|
Mrs. JHINI W/O FUA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
SAYALA
|
RJ-271800109802273200/2780574
(जीवाणा)
|
2718001000NRG24050120240548993
|
05/01/2024
|
MEWA DEVI
|
2718001WL011252
|
MEWA DEVI
|
00698
|
RMGB0000123
|
364
|
364
|
Processed
|
14/03/2024
|
|
1788505432
|
|
Mrs. MEVA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
SAYALA
|
RJ-271800109802273200/2780601
(जीवाणा)
|
2718001000NRG24050120240547504
|
05/01/2024
|
SUGARI
|
2718001WL011216
|
SUGARI
|
00698
|
RMGB0000123
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1788505457
|
|
Mrs. SUGARI W/O MANGA BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
SAYALA
|
RJ-271800109802273200/2780609
(जीवाणा)
|
2718001000NRG24050120240547532
|
05/01/2024
|
sale kha
|
2718001WL011217
|
sale kha
|
00698
|
RMGB0000123
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788505462
|
|
Mr. SALE KHAN SO KHEEME KHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
SAYALA
|
RJ-271800109802273200/2780634
(जीवाणा)
|
2718001000NRG24050120240547505
|
05/01/2024
|
KHATU
|
2718001WL011216
|
KHATU
|
00698
|
RMGB0000123
|
525
|
525
|
Processed
|
14/03/2024
|
|
1788505431
|
|
Mrs. KHATU BANU WO IBRAHIM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
SAYALA
|
RJ-271800109802273200/2780641
(जीवाणा)
|
2718001000NRG24050120240547533
|
05/01/2024
|
AJU
|
2718001WL011217
|
AJU
|
00698
|
RMGB0000123
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788505464
|
|
Mrs. AJU BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
SAYALA
|
RJ-271800109802273200/2780651
(जीवाणा)
|
2718001000NRG24050120240547534
|
05/01/2024
|
RAJU DEWA
|
2718001WL011217
|
RAJU DEWA
|
00698
|
RMGB0000123
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788505420
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
SAYALA
|
RJ-271800109802273200/2780652
(जीवाणा)
|
2718001000NRG24050120240547535
|
05/01/2024
|
EVAN DEVI
|
2718001WL011217
|
EVAN DEVI
|
00698
|
RMGB0000123
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788505474
|
|
Mrs. AVAN WO TALSABHARTI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
SAYALA
|
RJ-271800109802273200/2780653
(जीवाणा)
|
2718001000NRG24050120240547536
|
05/01/2024
|
Manju devi
|
2718001WL011217
|
Manju devi
|
00698
|
RMGB0000123
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1788505360
|
|
Mrs. MANJU DEVI WO KAILASH BHARTI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
SAYALA
|
RJ-271800109802273200/2780657
(जीवाणा)
|
2718001000NRG24050120240547537
|
05/01/2024
|
TAJU
|
2718001WL011217
|
TAJU
|
00698
|
RMGB0000123
|
360
|
360
|
Processed
|
14/03/2024
|
|
1788505421
|
|
Mrs. TJU W/O ANWERKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
SAYALA
|
RJ-271800109802273200/2780659
(जीवाणा)
|
2718001000NRG24050120240547538
|
05/01/2024
|
SAHAJO
|
2718001WL011217
|
SAHAJO
|
00698
|
RMGB0000123
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788505435
|
|
SAHEJA BANU . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
57
|
SAYALA
|
RJ-271800109802273200/2780661
(जीवाणा)
|
2718001000NRG24050120240547539
|
05/01/2024
|
MISARO
|
2718001WL011217
|
MISARO
|
00698
|
RMGB0000123
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788505466
|
|
Mrs. MISARO BANU WO GAFUR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
SAYALA
|
RJ-271800109802273200/2780665
(जीवाणा)
|
2718001000NRG24050120240547540
|
05/01/2024
|
JAMI BANU
|
2718001WL011217
|
JAMI BANU
|
00698
|
RMGB0000123
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788505449
|
|
Mrs. JAMI BANU WO ISAK KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
SAYALA
|
RJ-271800109802273200/2780667
(जीवाणा)
|
2718001000NRG24050120240548994
|
05/01/2024
|
SATAKI DEVI
|
2718001WL011252
|
SATAKI DEVI
|
00698
|
RMGB0000123
|
2184
|
2184
|
Processed
|
14/03/2024
|
|
1788505378
|
|
Mrs. CHATAKI DEVI WO DUDA RAM MEGHWAL JE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
SAYALA
|
RJ-271800109802273200/2780676
(जीवाणा)
|
2718001000NRG24050120240548995
|
05/01/2024
|
valee
|
2718001WL011252
|
valee
|
00698
|
RMGB0000123
|
1274
|
1274
|
Processed
|
14/03/2024
|
|
1788505426
|
|
Mrs. VALI DEVI WO MADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
SAYALA
|
RJ-271800109802273200/2780680
(जीवाणा)
|
2718001000NRG24050120240547541
|
05/01/2024
|
GEETA DEVI
|
2718001WL011217
|
GEETA DEVI
|
00698
|
RMGB0000123
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788505456
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
SAYALA
|
RJ-271800109802273200/2780724
(जीवाणा)
|
2718001000NRG24050120240547542
|
05/01/2024
|
SHANTI DEVI
|
2718001WL011217
|
SHANTI DEVI
|
00698
|
RMGB0000123
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788505451
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
SAYALA
|
RJ-271800109802273200/2780725
(जीवाणा)
|
2718001000NRG24050120240547543
|
05/01/2024
|
PARAKASH DEVI
|
2718001WL011217
|
PARAKASH DEVI
|
00698
|
RMGB0000123
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1788505478
|
|
Mrs. PRAKASH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
SAYALA
|
RJ-271800109802273200/2780726
(जीवाणा)
|
2718001000NRG24050120240547506
|
05/01/2024
|
KAMLA DEVI
|
2718001WL011216
|
KAMLA DEVI
|
00698
|
RMGB0000123
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
1788505411
|
|
Mrs. KAMALA DEVI WO RAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
SAYALA
|
RJ-271800109802273200/2780729
(जीवाणा)
|
2718001000NRG24050120240547544
|
05/01/2024
|
DARIYA
|
2718001WL011217
|
DARIYA
|
00698
|
RMGB0000123
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788505476
|
|
Mrs. DARIYA DEVI WO UM NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
SAYALA
|
RJ-271800109802273200/2780731
(जीवाणा)
|
2718001000NRG24050120240547545
|
05/01/2024
|
NVAJEE
|
2718001WL011217
|
NVAJEE
|
00698
|
RMGB0000123
|
720
|
720
|
Processed
|
14/03/2024
|
|
1788505470
|
|
Mrs. NIVAJI WO MAHENDRA KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
SAYALA
|
RJ-271800109802273200/2780737
(जीवाणा)
|
2718001000NRG24050120240548996
|
05/01/2024
|
AMANO
|
2718001WL011252
|
AMANO
|
00698
|
RMGB0000123
|
1274
|
1274
|
Processed
|
14/03/2024
|
|
1788505477
|
|
Mrs. AMNNO WO HAMIDKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
SAYALA
|
RJ-271800109802273200/2780740
(जीवाणा)
|
2718001000NRG24050120240548997
|
05/01/2024
|
JALI
|
2718001WL011252
|
JALI
|
00698
|
RMGB0000123
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1788505434
|
|
Mrs. JALI WO IBRAHIM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
SAYALA
|
RJ-271800109802273200/2780745
(जीवाणा)
|
2718001000NRG24050120240548998
|
05/01/2024
|
BHARTA RAM
|
2718001WL011252
|
BHARTA RAM
|
00698
|
RMGB0000123
|
1274
|
1274
|
Processed
|
14/03/2024
|
|
1788505458
|
|
Mr. BHARATA RAM S/O DARAGA RAM SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
SAYALA
|
RJ-271800109802273200/2780747
(जीवाणा)
|
2718001000NRG24050120240548999
|
05/01/2024
|
LEELA
|
2718001WL011252
|
LEELA
|
00698
|
RMGB0000123
|
2002
|
2002
|
Processed
|
14/03/2024
|
|
1788505443
|
|
Mrs. LEELA DEVI W/O BHALA RAM SARGRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
SAYALA
|
RJ-271800109802273200/2780760
(जीवाणा)
|
2718001000NRG24050120240547507
|
05/01/2024
|
PARAS
|
2718001WL011216
|
PARAS
|
00698
|
RMGB0000123
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788505471
|
|
Mrs. PARAS devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
SAYALA
|
RJ-271800109802273200/2780763
(जीवाणा)
|
2718001000NRG24050120240547508
|
05/01/2024
|
KHARGI
|
2718001WL011216
|
KHARGI
|
00698
|
RMGB0000123
|
525
|
525
|
Processed
|
14/03/2024
|
|
1788505473
|
|
Mrs. KHARGI DEVI WO CHAMPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
SAYALA
|
RJ-271800109802273200/2780780
(जीवाणा)
|
2718001000NRG24050120240547509
|
05/01/2024
|
SAMU
|
2718001WL011216
|
SAMU
|
00698
|
RMGB0000123
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1788505419
|
|
Mrs. SAMU DEVI WO KHASALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
SAYALA
|
RJ-271800109802273200/2780781
(जीवाणा)
|
2718001000NRG24050120240547510
|
05/01/2024
|
AMIYA
|
2718001WL011216
|
AMIYA
|
00698
|
RMGB0000123
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1788505427
|
|
Mrs. AMIYO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
SAYALA
|
RJ-271800109802273200/2780801
(जीवाणा)
|
2718001000NRG24050120240547511
|
05/01/2024
|
RAJO
|
2718001WL011216
|
RAJO
|
00698
|
RMGB0000123
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
1788505441
|
|
Mrs. RAJO W/O GAFUR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
SAYALA
|
RJ-271800109802273200/2780802
(जीवाणा)
|
2718001000NRG24050120240547512
|
05/01/2024
|
EMEE
|
2718001WL011216
|
EMEE
|
00698
|
RMGB0000123
|
700
|
700
|
Processed
|
14/03/2024
|
|
1788505409
|
|
INU BANU
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
77
|
SAYALA
|
RJ-271800109802273200/2780803
(जीवाणा)
|
2718001000NRG24050120240547546
|
05/01/2024
|
SAMONI
|
2718001WL011217
|
SAMONI
|
00698
|
RMGB0000123
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788505437
|
|
Mrs. SAMONI W/O RAMJAN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
SAYALA
|
RJ-271800109802273200/2780807
(जीवाणा)
|
2718001000NRG24050120240547513
|
05/01/2024
|
VEELA
|
2718001WL011216
|
VEELA
|
00698
|
RMGB0000123
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788505428
|
|
Mrs. VILAYATI BANU WO REDMAL KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
SAYALA
|
RJ-271800109802273200/2780830
(जीवाणा)
|
2718001000NRG24050120240549000
|
05/01/2024
|
PONI
|
2718001WL011252
|
PONI
|
00698
|
RMGB0000123
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1788505371
|
|
PANI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
80
|
SAYALA
|
RJ-271800109802273200/2780846
(जीवाणा)
|
2718001000NRG24050120240549001
|
05/01/2024
|
SUNDER DEVI
|
2718001WL011252
|
SUNDER DEVI
|
00698
|
RMGB0000123
|
364
|
364
|
Processed
|
14/03/2024
|
|
1788505445
|
|
Mrs. SUNDAR DEVI WO RANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
SAYALA
|
RJ-271800109802273200/2780852
(जीवाणा)
|
2718001000NRG24050120240547547
|
05/01/2024
|
TAMU DEVI
|
2718001WL011217
|
TAMU DEVI
|
00698
|
RMGB0000123
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788505355
|
|
Mrs. TAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
SAYALA
|
RJ-271800109802273200/2780853
(जीवाणा)
|
2718001000NRG24050120240547548
|
05/01/2024
|
poni
|
2718001WL011217
|
poni
|
00698
|
RMGB0000123
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788505442
|
|
Mrs. PANI DEVI WO MOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
SAYALA
|
RJ-271800109802273200/2780868
(जीवाणा)
|
2718001000NRG24050120240547549
|
05/01/2024
|
SAFEE
|
2718001WL011217
|
SAFEE
|
00698
|
RMGB0000123
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788505430
|
|
Mrs. SAPHI W/O SUMAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
SAYALA
|
RJ-271800109802273200/2780873
(जीवाणा)
|
2718001000NRG24050120240547550
|
05/01/2024
|
MATRA
|
2718001WL011217
|
MATRA
|
00698
|
RMGB0000123
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788505367
|
|
Mrs. MATARA DEVI WO BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
SAYALA
|
RJ-271800109802273200/2780875
(जीवाणा)
|
2718001000NRG24050120240547551
|
05/01/2024
|
DUDA RAM
|
2718001WL011217
|
DUDA RAM
|
00698
|
RMGB0000123
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788505386
|
|
Mr. DUDA RAM SO MALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
SAYALA
|
RJ-271800109802273200/2780885
(जीवाणा)
|
2718001000NRG24050120240547552
|
05/01/2024
|
HEMI DEVI
|
2718001WL011217
|
HEMI DEVI
|
00698
|
RMGB0000123
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788505450
|
|
Mrs. HEMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
SAYALA
|
RJ-271800109802273200/2780889
(जीवाणा)
|
2718001000NRG24050120240547553
|
05/01/2024
|
MORAKI
|
2718001WL011217
|
MORAKI
|
00698
|
RMGB0000123
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788505415
|
|
Mrs. MORO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
SAYALA
|
RJ-271800109802273200/2780895
(जीवाणा)
|
2718001000NRG24050120240547554
|
05/01/2024
|
JAMNA
|
2718001WL011217
|
JAMNA
|
00698
|
RMGB0000123
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788505416
|
|
Mrs. JAMNA DEVI W/O BAGDA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
SAYALA
|
RJ-271800109802273200/2780899
(जीवाणा)
|
2718001000NRG24050120240547555
|
05/01/2024
|
GATU DEVI
|
2718001WL011217
|
GATU DEVI
|
00698
|
RMGB0000123
|
720
|
720
|
Processed
|
14/03/2024
|
|
1788505479
|
|
Mrs. GATUDEVI W/O RAMAJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
SAYALA
|
RJ-271800109802273200/2780930
(जीवाणा)
|
2718001000NRG24050120240549002
|
05/01/2024
|
SUKI DEVI
|
2718001WL011252
|
SUKI DEVI
|
00698
|
RMGB0000123
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1788505418
|
|
Mrs. SUKIDEVI W/O MOHANLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
SAYALA
|
RJ-271800109802273200/2780957
(जीवाणा)
|
2718001000NRG24050120240547556
|
05/01/2024
|
SUKI DEVI
|
2718001WL011217
|
SUKI DEVI
|
00698
|
RMGB0000123
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788505408
|
|
Mrs. SUKI DEVI W/O MANGA RAM JEEVANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
SAYALA
|
RJ-271800109802273200/2780960
(जीवाणा)
|
2718001000NRG24050120240549003
|
05/01/2024
|
RAMKU
|
2718001WL011252
|
RAMKU
|
00698
|
RMGB0000123
|
1092
|
1092
|
Processed
|
14/03/2024
|
|
1788505444
|
|
Mrs. RAMAKU DEVI WO AJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
SAYALA
|
RJ-271800109802273200/2780968
(जीवाणा)
|
2718001000NRG24050120240547557
|
05/01/2024
|
SUKEE
|
2718001WL011217
|
SUKEE
|
00698
|
RMGB0000123
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788505472
|
|
SUKKI . DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
94
|
SAYALA
|
RJ-271800109802273200/2780981
(जीवाणा)
|
2718001000NRG24050120240547558
|
05/01/2024
|
babu devi
|
2718001WL011217
|
babu devi
|
00698
|
RMGB0000123
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788505417
|
|
Mrs. BABU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
SAYALA
|
RJ-271800109802273200/2780994
(जीवाणा)
|
2718001000NRG24050120240547514
|
05/01/2024
|
SAFURI BANU
|
2718001WL011216
|
SAFURI BANU
|
00698
|
RMGB0000123
|
350
|
350
|
Processed
|
14/03/2024
|
|
1788505353
|
|
Mrs. SAPURI WO SARIPH KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
SAYALA
|
RJ-271800109802273200/293
(जीवाणा)
|
2718001000NRG24050120240549004
|
05/01/2024
|
LATIBO
|
2718001WL011252
|
LATIBO
|
00698
|
RMGB0000123
|
1456
|
1456
|
Processed
|
14/03/2024
|
|
1788505438
|
|
Mrs. LATIBO W/O GULAB KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
SAYALA
|
RJ-271800109802273200/296
(जीवाणा)
|
2718001000NRG24050120240549005
|
05/01/2024
|
JAMI BANU
|
2718001WL011252
|
JAMI BANU
|
00698
|
RMGB0000123
|
2002
|
2002
|
Processed
|
14/03/2024
|
|
1788505410
|
|
Mrs. JAMI WO GAFURKHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
SAYALA
|
RJ-271800109802273200/319
(जीवाणा)
|
2718001000NRG24050120240547515
|
05/01/2024
|
KAMLA DEVI
|
2718001WL011216
|
KAMLA DEVI
|
00698
|
RMGB0000123
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788505414
|
|
Mrs. KAMLA DEVI W/O MANA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
SAYALA
|
RJ-271800109802273200/325
(जीवाणा)
|
2718001000NRG24050120240547516
|
05/01/2024
|
gero devi
|
2718001WL011216
|
gero devi
|
00698
|
RMGB0000123
|
175
|
175
|
Processed
|
14/03/2024
|
|
1788505375
|
|
Mrs. GEO DEVI WO VIKRAM KUMAR BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
SAYALA
|
RJ-271800109802273200/328
(जीवाणा)
|
2718001000NRG24050120240549006
|
05/01/2024
|
tamu devi
|
2718001WL011252
|
tamu devi
|
00698
|
RMGB0000123
|
2184
|
2184
|
Processed
|
14/03/2024
|
|
1788505352
|
|
Mrs. TAMU DEVI W/O DEMA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
SAYALA
|
RJ-271800109802273200/345
(जीवाणा)
|
2718001000NRG24050120240549007
|
05/01/2024
|
Dhapi Devi
|
2718001WL011252
|
Dhapi Devi
|
00698
|
RMGB0000123
|
1092
|
1092
|
Processed
|
14/03/2024
|
|
1788505407
|
|
Mrs. DHAPI DEVI WO MANGLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
SAYALA
|
RJ-271800109802273200/369
(जीवाणा)
|
2718001000NRG24050120240547517
|
05/01/2024
|
RASITA BANU
|
2718001WL011216
|
RASITA BANU
|
00698
|
RMGB0000123
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1788505362
|
|
Mrs. RASITA BANU WO NIJAM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
SAYALA
|
RJ-271800109802273200/375
(जीवाणा)
|
2718001000NRG24050120240549009
|
05/01/2024
|
AMRI
|
2718001WL011252
|
AMRI
|
00698
|
RMGB0000123
|
2184
|
2184
|
Rejected
|
14/03/2024
|
|
1788505436
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
SAYALA
|
RJ-271800109802273200/389
(जीवाणा)
|
2718001000NRG24050120240549011
|
05/01/2024
|
RASITA BANU
|
2718001WL011252
|
RASITA BANU
|
00698
|
RMGB0000123
|
1274
|
1274
|
Processed
|
14/03/2024
|
|
1788505376
|
|
Mr. RAMITA BANO W/O JUSUB KHAN MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
SAYALA
|
RJ-271800109802273200/501
(जीवाणा)
|
2718001000NRG24050120240549015
|
05/01/2024
|
DESHU DEVI
|
2718001WL011252
|
DESHU DEVI
|
00698
|
RMGB0000123
|
728
|
728
|
Processed
|
14/03/2024
|
|
1788505369
|
|
Mrs. DESHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
SAYALA
|
RJ-271800109802273200/506
(जीवाणा)
|
2718001000NRG24050120240549016
|
05/01/2024
|
sanki
|
2718001WL011252
|
sanki
|
00698
|
RMGB0000123
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1788505370
|
|
Mrs. SANKI DEVI W/O DHANNA RAM JEEWANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
SAYALA
|
RJ-271800109802273200/507
(जीवाणा)
|
2718001000NRG24050120240547571
|
05/01/2024
|
MORAKI DEVI
|
2718001WL011217
|
MORAKI DEVI
|
00698
|
RMGB0000123
|
360
|
360
|
Processed
|
14/03/2024
|
|
1788505366
|
|
Mrs. MORAKI DEVI WO LILA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
SAYALA
|
RJ-271800109802273200/51823878
(जीवाणा)
|
2718001000NRG24050120240547575
|
05/01/2024
|
MAMIYA
|
2718001WL011217
|
MAMIYA
|
00698
|
RMGB0000123
|
720
|
720
|
Processed
|
14/03/2024
|
|
1788505404
|
|
Mr. MAMIYA WO SALIM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
SAYALA
|
RJ-271800109802273200/548
(जीवाणा)
|
2718001000NRG24050120240549019
|
05/01/2024
|
suaa devi
|
2718001WL011252
|
suaa devi
|
00698
|
RMGB0000123
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1788505385
|
|
Mrs. SUHA DEVI WO LALA RAM JEEWANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
SAYALA
|
RJ-271800109802273200/593
(जीवाणा)
|
2718001000NRG24050120240549020
|
05/01/2024
|
ROSHAN BANU
|
2718001WL011252
|
ROSHAN BANU
|
00698
|
RMGB0000123
|
910
|
910
|
Processed
|
14/03/2024
|
|
1788505393
|
|
ROSHAN BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SAYALA
|
RJ-271800109802273200/600
(जीवाणा)
|
2718001000NRG24050120240549021
|
05/01/2024
|
LAXMAN KUMAR
|
2718001WL011252
|
LAXMAN KUMAR
|
00698
|
RMGB0000123
|
2184
|
2184
|
Processed
|
14/03/2024
|
|
1788505401
|
|
Mr. LAXMAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
SAYALA
|
RJ-271800109802273200/603
(जीवाणा)
|
2718001000NRG24050120240547577
|
05/01/2024
|
JAMIYA BANU
|
2718001WL011217
|
JAMIYA BANU
|
00698
|
RMGB0000123
|
180
|
180
|
Processed
|
14/03/2024
|
|
1788505389
|
|
Mrs. JAMIYA BANU WO YAKUB KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
SAYALA
|
RJ-271800109802273200/621
(जीवाणा)
|
2718001000NRG24050120240547578
|
05/01/2024
|
SANTOSH DEVI
|
2718001WL011217
|
SANTOSH DEVI
|
00698
|
RMGB0000123
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788505363
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
SAYALA
|
RJ-271800109802273200/658
(जीवाणा)
|
2718001000NRG24050120240547526
|
05/01/2024
|
SANGITA DEVI
|
2718001WL011216
|
SANGITA DEVI
|
00698
|
RMGB0000123
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1788505368
|
|
Mrs. SANGEETA DEVI WO MAHENDRA KUAMR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
SAYALA
|
RJ-271800109802273200/659
(जीवाणा)
|
2718001000NRG24050120240549024
|
05/01/2024
|
sita devi
|
2718001WL011252
|
sita devi
|
00698
|
RMGB0000123
|
2002
|
2002
|
Processed
|
14/03/2024
|
|
1788505381
|
|
Mrs. SITA DEVI WO CHAMPALAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
SAYALA
|
RJ-271800109802273200/672
(जीवाणा)
|
2718001000NRG24050120240547580
|
05/01/2024
|
KEWARAM
|
2718001WL011217
|
KEWARAM
|
00698
|
RMGB0000123
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788505459
|
|
Mr. KEWARAM S/O MEETHRAM MEGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
SAYALA
|
RJ-271800109802273200/711
(जीवाणा)
|
2718001000NRG24050120240547527
|
05/01/2024
|
Varsha Kamari
|
2718001WL011216
|
Varsha Kamari
|
00698
|
RMGB0000123
|
350
|
350
|
Processed
|
14/03/2024
|
|
1788505380
|
|
Miss. VARSHA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
SAYALA
|
RJ-271800109802273200/722
(जीवाणा)
|
2718001000NRG24050120240549025
|
05/01/2024
|
hero devi
|
2718001WL011252
|
hero devi
|
00698
|
RMGB0000123
|
1274
|
1274
|
Processed
|
14/03/2024
|
|
1788505399
|
|
Ms. HEERO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
SAYALA
|
RJ-271800109802273200/737
(जीवाणा)
|
2718001000NRG24050120240547528
|
05/01/2024
|
meera devi
|
2718001WL011216
|
meera devi
|
00698
|
RMGB0000123
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788505398
|
|
Miss. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
SAYALA
|
RJ-271800109802273200/755
(जीवाणा)
|
2718001000NRG24050120240549026
|
05/01/2024
|
bakiya devi
|
2718001WL011252
|
bakiya devi
|
00698
|
RMGB0000123
|
2002
|
2002
|
Processed
|
14/03/2024
|
|
1788505391
|
|
Mrs. BAKIYA DEVI WO LAKHAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
SAYALA
|
RJ-271800109802273200/799
(जीवाणा)
|
2718001000NRG24050120240549027
|
05/01/2024
|
Amiro Banu
|
2718001WL011252
|
Amiro Banu
|
00698
|
RMGB0000123
|
1274
|
1274
|
Processed
|
14/03/2024
|
|
1788505395
|
|
Amiro Banu
|
INDUSIND BANK(607189)
|
|
122
|
SAYALA
|
RJ-271800109802273200/807
(जीवाणा)
|
2718001000NRG24050120240547582
|
05/01/2024
|
Cirami Banu
|
2718001WL011217
|
Cirami Banu
|
00698
|
RMGB0000123
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788505402
|
|
Mrs. CHIRAMI BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
SAYALA
|
RJ-271800109802273200/809
(जीवाणा)
|
2718001000NRG24050120240547583
|
05/01/2024
|
Rajak Kha
|
2718001WL011217
|
Rajak Kha
|
00698
|
RMGB0000123
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788505455
|
|
MR RAJAK KHAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
SAYALA
|
RJ-271800109802273200/815
(जीवाणा)
|
2718001000NRG24050120240547529
|
05/01/2024
|
KISHANI
|
2718001WL011216
|
KISHANI
|
00698
|
RMGB0000123
|
350
|
350
|
Processed
|
14/03/2024
|
|
1788505463
|
|
KISHANI
|
INDUSIND BANK(607189)
|
|
125
|
SAYALA
|
RJ-271800109802273200/816
(जीवाणा)
|
2718001000NRG24050120240549028
|
05/01/2024
|
Mamiya Banu
|
2718001WL011252
|
Mamiya Banu
|
00698
|
RMGB0000123
|
182
|
182
|
Processed
|
14/03/2024
|
|
1788505461
|
|
MAMIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SAYALA
|
RJ-271800109802273200/825
(जीवाणा)
|
2718001000NRG24050120240547584
|
05/01/2024
|
Dimpal Devi
|
2718001WL011217
|
Dimpal Devi
|
00698
|
RMGB0000123
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788505403
|
|
Ms. Dimpal Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
SAYALA
|
RJ-271800109802273200/828
(जीवाणा)
|
2718001000NRG24050120240547585
|
05/01/2024
|
Meno
|
2718001WL011217
|
Meno
|
00698
|
RMGB0000123
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788505465
|
|
Mrs. MENO BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
SAYALA
|
RJ-271800109802273200/836
(जीवाणा)
|
2718001000NRG24050120240547586
|
05/01/2024
|
KELA DEVI
|
2718001WL011217
|
KELA DEVI
|
00698
|
RMGB0000123
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788505394
|
|
Mrs. KELA DEVI WO CHELLARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134579
|
134579
|
|
|
|
|
|
|
|
|
129
|
SAYALA
|
RJ-271800109802273200/429
(जीवाणा)
|
2718001000NRG24050120240547565
|
05/01/2024
|
REKHA DEVI
|
2718001WL011217
|
REKHA DEVI
|
00698
|
RMGB0000129
|
900
|
900
|
Rejected
|
14/03/2024
|
|
1788505433
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
SAYALA
|
RJ-271800109802273200/435
(जीवाणा)
|
2718001000NRG24050120240547567
|
05/01/2024
|
LEELA DEVI
|
2718001WL011217
|
LEELA DEVI
|
00698
|
RMGB0000129
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788505356
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182475
|
182475
|
|
|
|
|
|
|
|