|
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)
|
2718001000NRG24250820230280005
|
25/08/2023
|
TIJO
|
2718001WL005335
|
TIJO
|
00114
|
RSCB0023011
|
740
|
740
|
Processed
|
02/09/2023
|
|
5081152104
|
|
Mr. TIJO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
740
|
740
|
|
|
|
|
|
|
|
|
2
|
SAYALA
|
RJ-271800108002274200/3087857
(तिलोडा)
|
2718001000NRG24250820230279945
|
25/08/2023
|
shankara ram
|
2718001WL005335
|
shankara ram
|
00415
|
SBIN0032056
|
555
|
555
|
Processed
|
02/09/2023
|
|
5081152105
|
|
MR SHNKARA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
555
|
555
|
|
|
|
|
|
|
|
|
3
|
SAYALA
|
RJ-271800108002274400/51828762
(तिलोडा)
|
2718001000NRG24250820230279896
|
25/08/2023
|
RAMESH
|
2718001WL005333
|
RAMESH
|
00606
|
SBIN0RRMRGB
|
1330
|
1330
|
Processed
|
02/09/2023
|
|
5081152174
|
|
Mr. RAMESH SO NARAYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
4
|
SAYALA
|
RJ-271800108002274400/51828867
(तिलोडा)
|
2718001000NRG24250820230279898
|
25/08/2023
|
Mana Ram
|
2718001WL005333
|
Mana Ram
|
00691
|
IPOS0000001
|
2470
|
2470
|
Processed
|
02/09/2023
|
|
5081152102
|
|
Mr. MANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
5
|
SAYALA
|
RJ-271800108002274200/304
(तिलोडा)
|
2718001000NRG24250820230279932
|
25/08/2023
|
MANJU DEVI
|
2718001WL005335
|
MANJU DEVI
|
00698
|
RMGB0000229
|
2220
|
2220
|
Processed
|
02/09/2023
|
|
5081152124
|
|
MANJU DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
6
|
SAYALA
|
RJ-271800108002274200/305
(तिलोडा)
|
2718001000NRG24250820230279933
|
25/08/2023
|
desu devi
|
2718001WL005335
|
desu devi
|
00698
|
RMGB0000229
|
2405
|
2405
|
Processed
|
02/09/2023
|
|
5081152205
|
|
Mrs. DESU DEVI WO BAGADA RAM HARMU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
SAYALA
|
RJ-271800108002274200/3087401
(तिलोडा)
|
2718001000NRG24250820230279934
|
25/08/2023
|
DESU
|
2718001WL005335
|
DESU
|
00698
|
RMGB0000229
|
2405
|
2405
|
Processed
|
02/09/2023
|
|
5081152149
|
|
Mrs. DESU DEVI WO BABU RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
SAYALA
|
RJ-271800108002274200/3087841
(तिलोडा)
|
2718001000NRG24250820230279936
|
25/08/2023
|
NENU DEVI
|
2718001WL005335
|
NENU DEVI
|
00698
|
RMGB0000229
|
2405
|
2405
|
Processed
|
02/09/2023
|
|
5081152188
|
|
NANU DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
9
|
SAYALA
|
RJ-271800108002274200/3087841
(तिलोडा)
|
2718001000NRG24250820230279935
|
25/08/2023
|
RAVA RAM
|
2718001WL005335
|
RAVA RAM
|
00698
|
RMGB0000229
|
2405
|
2405
|
Processed
|
02/09/2023
|
|
5081152178
|
|
RAVA RAM . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
10
|
SAYALA
|
RJ-271800108002274200/3087842
(तिलोडा)
|
2718001000NRG24250820230279938
|
25/08/2023
|
JAMTA RAM
|
2718001WL005335
|
JAMTA RAM
|
00698
|
RMGB0000229
|
1850
|
1850
|
Processed
|
02/09/2023
|
|
5081152242
|
|
MR JAMTA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAYALA
|
RJ-271800108002274200/3087842
(तिलोडा)
|
2718001000NRG24250820230279937
|
25/08/2023
|
SAVA RAM
|
2718001WL005335
|
SAVA RAM
|
00698
|
RMGB0000229
|
1480
|
1480
|
Processed
|
02/09/2023
|
|
5081152170
|
|
Mr. SAVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
SAYALA
|
RJ-271800108002274200/3087843
(तिलोडा)
|
2718001000NRG24250820230279940
|
25/08/2023
|
BIBA
|
2718001WL005335
|
BIBA
|
00698
|
RMGB0000229
|
2220
|
2220
|
Processed
|
02/09/2023
|
|
5081152245
|
|
Mrs. BIBA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
SAYALA
|
RJ-271800108002274200/3087843
(तिलोडा)
|
2718001000NRG24250820230279939
|
25/08/2023
|
MOKI
|
2718001WL005335
|
MOKI
|
00698
|
RMGB0000229
|
2220
|
2220
|
Processed
|
02/09/2023
|
|
5081152159
|
|
Mrs. MOKI DEVI WO DUNDA MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
SAYALA
|
RJ-271800108002274200/3087846
(तिलोडा)
|
2718001000NRG24250820230279941
|
25/08/2023
|
SURAJ
|
2718001WL005335
|
SURAJ
|
00698
|
RMGB0000229
|
2405
|
2405
|
Processed
|
02/09/2023
|
|
5081152161
|
|
Mrs. SURAJ DEVI WO PANNA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
SAYALA
|
RJ-271800108002274200/3087847
(तिलोडा)
|
2718001000NRG24250820230279942
|
25/08/2023
|
PARAKHA RAM
|
2718001WL005335
|
PARAKHA RAM
|
00698
|
RMGB0000229
|
1480
|
1480
|
Processed
|
02/09/2023
|
|
5081152241
|
|
Ms. PARKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
SAYALA
|
RJ-271800108002274200/3087851
(तिलोडा)
|
2718001000NRG24250820230279943
|
25/08/2023
|
SAPU
|
2718001WL005335
|
SAPU
|
00698
|
RMGB0000229
|
740
|
740
|
Processed
|
02/09/2023
|
|
5081152209
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
SAYALA
|
RJ-271800108002274200/3087858
(तिलोडा)
|
2718001000NRG24250820230279946
|
25/08/2023
|
dhapu devi
|
2718001WL005335
|
dhapu devi
|
00698
|
RMGB0000229
|
740
|
740
|
Processed
|
02/09/2023
|
|
5081152153
|
|
Mrs. DHAPU DEVI WO JETA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
SAYALA
|
RJ-271800108002274200/3087859
(तिलोडा)
|
2718001000NRG24250820230279947
|
25/08/2023
|
suhadi devi
|
2718001WL005335
|
suhadi devi
|
00698
|
RMGB0000229
|
1110
|
1110
|
Processed
|
02/09/2023
|
|
5081152147
|
|
SUHADI
|
ICICI BANK LTD(508534)
|
|
19
|
SAYALA
|
RJ-271800108002274200/3087860
(तिलोडा)
|
2718001000NRG24250820230279948
|
25/08/2023
|
pana ram
|
2718001WL005335
|
pana ram
|
00698
|
RMGB0000229
|
2405
|
2405
|
Processed
|
02/09/2023
|
|
5081152192
|
|
PANA RAM . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
20
|
SAYALA
|
RJ-271800108002274200/3087861
(तिलोडा)
|
2718001000NRG24250820230279949
|
25/08/2023
|
SUSHILA
|
2718001WL005335
|
SUSHILA
|
00698
|
RMGB0000229
|
2405
|
2405
|
Processed
|
02/09/2023
|
|
5081152154
|
|
SUSHILA DEVI
|
ICICI BANK LTD(508534)
|
|
21
|
SAYALA
|
RJ-271800108002274200/3087863
(तिलोडा)
|
2718001000NRG24250820230279950
|
25/08/2023
|
GAVRI
|
2718001WL005335
|
GAVRI
|
00698
|
RMGB0000229
|
925
|
925
|
Processed
|
02/09/2023
|
|
5081152133
|
|
ASAKI DEVI
|
ICICI BANK LTD(508534)
|
|
22
|
SAYALA
|
RJ-271800108002274200/3087864
(तिलोडा)
|
2718001000NRG24250820230279951
|
25/08/2023
|
papudi devi
|
2718001WL005335
|
papudi devi
|
00698
|
RMGB0000229
|
1295
|
1295
|
Processed
|
02/09/2023
|
|
5081152146
|
|
PAPUDI DEVI
|
ICICI BANK LTD(508534)
|
|
23
|
SAYALA
|
RJ-271800108002274200/3087865
(तिलोडा)
|
2718001000NRG24250820230279953
|
25/08/2023
|
BADA RAM
|
2718001WL005335
|
BADA RAM
|
00698
|
RMGB0000229
|
1850
|
1850
|
Processed
|
02/09/2023
|
|
5081152198
|
|
Mr. BADHA RAM SO JOGA RAM HARMU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
SAYALA
|
RJ-271800108002274200/3087865
(तिलोडा)
|
2718001000NRG24250820230279952
|
25/08/2023
|
MAFARI DEVI
|
2718001WL005335
|
MAFARI DEVI
|
00698
|
RMGB0000229
|
2405
|
2405
|
Processed
|
02/09/2023
|
|
5081152206
|
|
Mrs. MAFRI DEVI WO BADHA RAM HARMU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
SAYALA
|
RJ-271800108002274200/3087870
(तिलोडा)
|
2718001000NRG24250820230279954
|
25/08/2023
|
SUBATI
|
2718001WL005335
|
SUBATI
|
00698
|
RMGB0000229
|
2405
|
2405
|
Processed
|
02/09/2023
|
|
5081152204
|
|
Mrs. SUBATI DEVI WO PADMA RAM HARMU MEG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
SAYALA
|
RJ-271800108002274200/3087871
(तिलोडा)
|
2718001000NRG24250820230279956
|
25/08/2023
|
SUKI
|
2718001WL005335
|
SUKI
|
00698
|
RMGB0000229
|
2220
|
2220
|
Processed
|
02/09/2023
|
|
5081152162
|
|
Mrs. SUKI DEVI WO BHAMARAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
SAYALA
|
RJ-271800108002274200/3087879
(तिलोडा)
|
2718001000NRG24250820230279957
|
25/08/2023
|
CHUNI
|
2718001WL005335
|
CHUNI
|
00698
|
RMGB0000229
|
2405
|
2405
|
Processed
|
02/09/2023
|
|
5081152117
|
|
Mrs. CHUNI DEVI WO VACHNA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
SAYALA
|
RJ-271800108002274200/3087883
(तिलोडा)
|
2718001000NRG24250820230279958
|
25/08/2023
|
MOVNA RAM
|
2718001WL005335
|
MOVNA RAM
|
00698
|
RMGB0000229
|
925
|
925
|
Processed
|
02/09/2023
|
|
5081152183
|
|
Mr. MOHAN RAM SO TARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
SAYALA
|
RJ-271800108002274200/3087884
(तिलोडा)
|
2718001000NRG24250820230279959
|
25/08/2023
|
MASRA RAM
|
2718001WL005335
|
MASRA RAM
|
00698
|
RMGB0000229
|
2220
|
2220
|
Processed
|
02/09/2023
|
|
5081152182
|
|
Mr. MESRA RAM SO TARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
SAYALA
|
RJ-271800108002274200/3087913
(तिलोडा)
|
2718001000NRG24250820230279960
|
25/08/2023
|
samda devi
|
2718001WL005335
|
samda devi
|
00698
|
RMGB0000229
|
2035
|
2035
|
Processed
|
02/09/2023
|
|
5081152168
|
|
Mrs. SAMADA DEVI WO MOBATA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
SAYALA
|
RJ-271800108002274200/3087941
(तिलोडा)
|
2718001000NRG24250820230279961
|
25/08/2023
|
LUNGI DEVI
|
2718001WL005335
|
LUNGI DEVI
|
00698
|
RMGB0000229
|
2405
|
2405
|
Processed
|
02/09/2023
|
|
5081152148
|
|
Mrs. LUNGI DEVI WO JORA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
SAYALA
|
RJ-271800108002274200/3088009
(तिलोडा)
|
2718001000NRG24250820230279962
|
25/08/2023
|
KELI
|
2718001WL005335
|
KELI
|
00698
|
RMGB0000229
|
2220
|
2220
|
Processed
|
02/09/2023
|
|
5081152190
|
|
Mrs. KELI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
SAYALA
|
RJ-271800108002274200/3088040
(तिलोडा)
|
2718001000NRG24250820230279963
|
25/08/2023
|
AMIYA DEVI
|
2718001WL005335
|
AMIYA DEVI
|
00698
|
RMGB0000229
|
2405
|
2405
|
Processed
|
02/09/2023
|
|
5081152167
|
|
Mrs. AMIYA DEVI WO SANVALAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
SAYALA
|
RJ-271800108002274200/3088050
(तिलोडा)
|
2718001000NRG24250820230279965
|
25/08/2023
|
MAFRI
|
2718001WL005335
|
MAFRI
|
00698
|
RMGB0000229
|
1665
|
1665
|
Rejected
|
02/09/2023
|
|
5081152217
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
SAYALA
|
RJ-271800108002274200/3088063
(तिलोडा)
|
2718001000NRG24250820230279967
|
25/08/2023
|
jamna devi
|
2718001WL005335
|
jamna devi
|
00698
|
RMGB0000229
|
2405
|
2405
|
Processed
|
02/09/2023
|
|
5081152196
|
|
Mrs. JAMANA DEVI WO MAKANA RAM HARMU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
SAYALA
|
RJ-271800108002274200/3088063
(तिलोडा)
|
2718001000NRG24250820230279966
|
25/08/2023
|
MAGANA
|
2718001WL005335
|
MAGANA
|
00698
|
RMGB0000229
|
2405
|
2405
|
Processed
|
02/09/2023
|
|
5081152236
|
|
Mr. MAGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
SAYALA
|
RJ-271800108002274200/3088064
(तिलोडा)
|
2718001000NRG24250820230279968
|
25/08/2023
|
santu devi
|
2718001WL005335
|
santu devi
|
00698
|
RMGB0000229
|
2405
|
2405
|
Processed
|
02/09/2023
|
|
5081152150
|
|
Mrs. SANTU DEVI DEVA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
SAYALA
|
RJ-271800108002274200/3088097
(तिलोडा)
|
2718001000NRG24250820230279970
|
25/08/2023
|
OTI
|
2718001WL005335
|
OTI
|
00698
|
RMGB0000229
|
2035
|
2035
|
Processed
|
02/09/2023
|
|
5081152223
|
|
OTI DEVI W/O OBA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
39
|
SAYALA
|
RJ-271800108002274200/3088103
(तिलोडा)
|
2718001000NRG24250820230279973
|
25/08/2023
|
Rekha
|
2718001WL005335
|
Rekha
|
00698
|
RMGB0000229
|
2405
|
2405
|
Processed
|
02/09/2023
|
|
5081152248
|
|
Mrs. REKHA wo JETH PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
SAYALA
|
RJ-271800108002274200/3088115
(तिलोडा)
|
2718001000NRG24250820230279975
|
25/08/2023
|
RADHA
|
2718001WL005335
|
RADHA
|
00698
|
RMGB0000229
|
2405
|
2405
|
Processed
|
02/09/2023
|
|
5081152123
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
SAYALA
|
RJ-271800108002274200/3088121
(तिलोडा)
|
2718001000NRG24250820230279976
|
25/08/2023
|
charkli
|
2718001WL005335
|
charkli
|
00698
|
RMGB0000229
|
2405
|
2405
|
Processed
|
02/09/2023
|
|
5081152221
|
|
Mrs. SADKI DEVI MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
SAYALA
|
RJ-271800108002274200/3088142
(तिलोडा)
|
2718001000NRG24250820230279977
|
25/08/2023
|
MAFARI DEVI
|
2718001WL005335
|
MAFARI DEVI
|
00698
|
RMGB0000229
|
2405
|
2405
|
Processed
|
02/09/2023
|
|
5081152140
|
|
MAFARI DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
43
|
SAYALA
|
RJ-271800108002274200/3088145
(तिलोडा)
|
2718001000NRG24250820230279978
|
25/08/2023
|
RATANA RAM
|
2718001WL005335
|
RATANA RAM
|
00698
|
RMGB0000229
|
2405
|
2405
|
Processed
|
02/09/2023
|
|
5081152208
|
|
Mr. RATANA RAM SO JORA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
SAYALA
|
RJ-271800108002274200/3090061
(तिलोडा)
|
2718001000NRG24250820230279980
|
25/08/2023
|
BHIMA RAM
|
2718001WL005335
|
BHIMA RAM
|
00698
|
RMGB0000229
|
2405
|
2405
|
Processed
|
02/09/2023
|
|
5081152225
|
|
Mr. BHIMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
SAYALA
|
RJ-271800108002274200/3090061
(तिलोडा)
|
2718001000NRG24250820230279979
|
25/08/2023
|
JUTHI RAM
|
2718001WL005335
|
JUTHI RAM
|
00698
|
RMGB0000229
|
2405
|
2405
|
Processed
|
02/09/2023
|
|
5081152218
|
|
Mr. JUTHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
SAYALA
|
RJ-271800108002274200/3090063
(तिलोडा)
|
2718001000NRG24250820230279981
|
25/08/2023
|
ashi devi
|
2718001WL005335
|
ashi devi
|
00698
|
RMGB0000229
|
925
|
925
|
Processed
|
02/09/2023
|
|
5081152171
|
|
Mrs. ASHI DEVI WO KHINDA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
SAYALA
|
RJ-271800108002274200/3090080
(तिलोडा)
|
2718001000NRG24250820230279982
|
25/08/2023
|
manju
|
2718001WL005335
|
manju
|
00698
|
RMGB0000229
|
1665
|
1665
|
Processed
|
02/09/2023
|
|
5081152237
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
SAYALA
|
RJ-271800108002274200/310
(तिलोडा)
|
2718001000NRG24250820230279984
|
25/08/2023
|
Pooja Kumari
|
2718001WL005335
|
Pooja Kumari
|
00698
|
RMGB0000229
|
2405
|
2405
|
Processed
|
02/09/2023
|
|
5081152234
|
|
Miss. POOJA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
SAYALA
|
RJ-271800108002274200/310
(तिलोडा)
|
2718001000NRG24250820230279983
|
25/08/2023
|
SORAM DEVI
|
2718001WL005335
|
SORAM DEVI
|
00698
|
RMGB0000229
|
2220
|
2220
|
Processed
|
02/09/2023
|
|
5081152155
|
|
Mrs. SORAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
SAYALA
|
RJ-271800108002274200/329
(तिलोडा)
|
2718001000NRG24250820230279985
|
25/08/2023
|
KAVITA DEVI
|
2718001WL005335
|
KAVITA DEVI
|
00698
|
RMGB0000229
|
2405
|
2405
|
Processed
|
02/09/2023
|
|
5081152138
|
|
Mrs. KAVEETA DVI WO CHMPALAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
SAYALA
|
RJ-271800108002274200/336
(तिलोडा)
|
2718001000NRG24250820230279986
|
25/08/2023
|
AASI
|
2718001WL005335
|
AASI
|
00698
|
RMGB0000229
|
2405
|
2405
|
Processed
|
02/09/2023
|
|
5081152111
|
|
Mrs. AASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
SAYALA
|
RJ-271800108002274200/344
(तिलोडा)
|
2718001000NRG24250820230279987
|
25/08/2023
|
BAGDA RAM
|
2718001WL005335
|
BAGDA RAM
|
00698
|
RMGB0000229
|
1850
|
1850
|
Processed
|
02/09/2023
|
|
5081152215
|
|
Mr. BAGDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
SAYALA
|
RJ-271800108002274200/345
(तिलोडा)
|
2718001000NRG24250820230279988
|
25/08/2023
|
ANASI
|
2718001WL005335
|
ANASI
|
00698
|
RMGB0000229
|
2405
|
2405
|
Processed
|
02/09/2023
|
|
5081152222
|
|
Mrs. ANASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
SAYALA
|
RJ-271800108002274200/348
(तिलोडा)
|
2718001000NRG24250820230279989
|
25/08/2023
|
KOJA RAM
|
2718001WL005335
|
KOJA RAM
|
00698
|
RMGB0000229
|
2405
|
2405
|
Processed
|
02/09/2023
|
|
5081152227
|
|
Mr. KOJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
SAYALA
|
RJ-271800108002274200/348
(तिलोडा)
|
2718001000NRG24250820230279990
|
25/08/2023
|
KOKU DEVI
|
2718001WL005335
|
KOKU DEVI
|
00698
|
RMGB0000229
|
2405
|
2405
|
Processed
|
02/09/2023
|
|
5081152228
|
|
Mrs. KOKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
SAYALA
|
RJ-271800108002274200/352
(तिलोडा)
|
2718001000NRG24250820230279991
|
25/08/2023
|
RAMA DEVI
|
2718001WL005335
|
RAMA DEVI
|
00698
|
RMGB0000229
|
2035
|
2035
|
Processed
|
02/09/2023
|
|
5081152202
|
|
Mrs. RAMA DEVI WO JABARA RAM HARMU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
SAYALA
|
RJ-271800108002274200/366
(तिलोडा)
|
2718001000NRG24250820230279992
|
25/08/2023
|
PYARI
|
2718001WL005335
|
PYARI
|
00698
|
RMGB0000229
|
2035
|
2035
|
Processed
|
02/09/2023
|
|
5081152166
|
|
Mrs. PYARI DEVI WO BABU RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
SAYALA
|
RJ-271800108002274200/371
(तिलोडा)
|
2718001000NRG24250820230279994
|
25/08/2023
|
HEVAN DEVI
|
2718001WL005335
|
HEVAN DEVI
|
00698
|
RMGB0000229
|
2405
|
2405
|
Processed
|
02/09/2023
|
|
5081152230
|
|
Mrs. HEVAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
SAYALA
|
RJ-271800108002274200/371
(तिलोडा)
|
2718001000NRG24250820230279993
|
25/08/2023
|
SUJA RAM
|
2718001WL005335
|
SUJA RAM
|
00698
|
RMGB0000229
|
2405
|
2405
|
Processed
|
02/09/2023
|
|
5081152158
|
|
Mr. SUJA RAM SO DUDA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
SAYALA
|
RJ-271800108002274200/372
(तिलोडा)
|
2718001000NRG24250820230279995
|
25/08/2023
|
JOSANA DEVI
|
2718001WL005335
|
JOSANA DEVI
|
00698
|
RMGB0000229
|
2035
|
2035
|
Processed
|
02/09/2023
|
|
5081152229
|
|
Mrs. JOSHNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
SAYALA
|
RJ-271800108002274200/378
(तिलोडा)
|
2718001000NRG24250820230279996
|
25/08/2023
|
NAKHA RAM
|
2718001WL005335
|
NAKHA RAM
|
00698
|
RMGB0000229
|
1110
|
1110
|
Processed
|
02/09/2023
|
|
5081152181
|
|
NEKHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SAYALA
|
RJ-271800108002274200/380
(तिलोडा)
|
2718001000NRG24250820230279997
|
25/08/2023
|
MAFI DEVI
|
2718001WL005335
|
MAFI DEVI
|
00698
|
RMGB0000229
|
2220
|
2220
|
Processed
|
02/09/2023
|
|
5081152203
|
|
Mrs. MAPHI DEVI WO BAGADA RAM MEGHWAL H
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
SAYALA
|
RJ-271800108002274200/381
(तिलोडा)
|
2718001000NRG24250820230279998
|
25/08/2023
|
GANGA
|
2718001WL005335
|
GANGA
|
00698
|
RMGB0000229
|
2220
|
2220
|
Processed
|
02/09/2023
|
|
5081152214
|
|
Mrs. GANGA DEVI WO SURESH PURI SWAMIYON
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
SAYALA
|
RJ-271800108002274200/396
(तिलोडा)
|
2718001000NRG24250820230279999
|
25/08/2023
|
BHABUTA RAM
|
2718001WL005335
|
BHABUTA RAM
|
00698
|
RMGB0000229
|
555
|
555
|
Processed
|
02/09/2023
|
|
5081152169
|
|
Mr. BHABUTA RAM SO KARTA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
SAYALA
|
RJ-271800108002274200/429
(तिलोडा)
|
2718001000NRG24250820230280000
|
25/08/2023
|
DAYA LAL
|
2718001WL005335
|
DAYA LAL
|
00698
|
RMGB0000229
|
2220
|
2220
|
Processed
|
02/09/2023
|
|
5081152224
|
|
Mr. DAYA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
SAYALA
|
RJ-271800108002274200/429
(तिलोडा)
|
2718001000NRG24250820230280001
|
25/08/2023
|
PYARI DEVI
|
2718001WL005335
|
PYARI DEVI
|
00698
|
RMGB0000229
|
2220
|
2220
|
Processed
|
02/09/2023
|
|
5081152195
|
|
Mrs. PYARI DEVI WO DAYA RAM MEGHWAL HAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
SAYALA
|
RJ-271800108002274200/431
(तिलोडा)
|
2718001000NRG24250820230280002
|
25/08/2023
|
ANNU DEVI
|
2718001WL005335
|
ANNU DEVI
|
00698
|
RMGB0000229
|
2405
|
2405
|
Processed
|
02/09/2023
|
|
5081152160
|
|
Mrs. ANNU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
SAYALA
|
RJ-271800108002274200/445
(तिलोडा)
|
2718001000NRG24250820230280003
|
25/08/2023
|
MAMTA
|
2718001WL005335
|
MAMTA
|
00698
|
RMGB0000229
|
2035
|
2035
|
Processed
|
02/09/2023
|
|
5081152244
|
|
Mrs. MAMTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
SAYALA
|
RJ-271800108002274200/448
(तिलोडा)
|
2718001000NRG24250820230280004
|
25/08/2023
|
chagani devi
|
2718001WL005335
|
chagani devi
|
00698
|
RMGB0000229
|
2405
|
2405
|
Processed
|
02/09/2023
|
|
5081152163
|
|
Mrs. CHAGANI DEVI WO CHELA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
SAYALA
|
RJ-271800108002274200/457
(तिलोडा)
|
2718001000NRG24250820230280006
|
25/08/2023
|
Gomati
|
2718001WL005335
|
Gomati
|
00698
|
RMGB0000229
|
1850
|
1850
|
Processed
|
02/09/2023
|
|
5081152103
|
|
GOMTI DEVI
|
ICICI BANK LTD(508534)
|
|
71
|
SAYALA
|
RJ-271800108002274200/51828736
(तिलोडा)
|
2718001000NRG24250820230280007
|
25/08/2023
|
NENU DEVI
|
2718001WL005335
|
NENU DEVI
|
00698
|
RMGB0000229
|
2405
|
2405
|
Processed
|
02/09/2023
|
|
5081152165
|
|
Mrs. NENU DEVI WO PADMA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
SAYALA
|
RJ-271800108002274200/51828737
(तिलोडा)
|
2718001000NRG24250820230280009
|
25/08/2023
|
KEVLA RAM
|
2718001WL005335
|
KEVLA RAM
|
00698
|
RMGB0000229
|
2405
|
2405
|
Processed
|
02/09/2023
|
|
5081152235
|
|
Mr. KEVALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
SAYALA
|
RJ-271800108002274200/51828737
(तिलोडा)
|
2718001000NRG24250820230280008
|
25/08/2023
|
Mohbata Ram
|
2718001WL005335
|
Mohbata Ram
|
00698
|
RMGB0000229
|
2405
|
2405
|
Processed
|
02/09/2023
|
|
5081152207
|
|
Mr. MOHBATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
SAYALA
|
RJ-271800108002274200/51828740
(तिलोडा)
|
2718001000NRG24250820230280040
|
25/08/2023
|
KANKAR
|
2718001WL005336
|
KANKAR
|
00698
|
RMGB0000229
|
2405
|
2405
|
Processed
|
02/09/2023
|
|
5081152212
|
|
Miss. KANKAR KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
SAYALA
|
RJ-271800108002274200/51828740
(तिलोडा)
|
2718001000NRG24250820230280010
|
25/08/2023
|
pyari devi
|
2718001WL005335
|
pyari devi
|
00698
|
RMGB0000229
|
2405
|
2405
|
Processed
|
02/09/2023
|
|
5081152125
|
|
Mrs. PYARI DEVI WO GHEVA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
SAYALA
|
RJ-271800108002274200/51828755
(तिलोडा)
|
2718001000NRG24250820230280011
|
25/08/2023
|
KAMALI DEVI
|
2718001WL005335
|
KAMALI DEVI
|
00698
|
RMGB0000229
|
2220
|
2220
|
Processed
|
02/09/2023
|
|
5081152180
|
|
Mrs. KAMALI DEVI WO KRISHAN KUMAR HARIJA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
SAYALA
|
RJ-271800108002274200/51828782
(तिलोडा)
|
2718001000NRG24250820230280013
|
25/08/2023
|
CHOUTHI DEVI
|
2718001WL005335
|
CHOUTHI DEVI
|
00698
|
RMGB0000229
|
2220
|
2220
|
Processed
|
02/09/2023
|
|
5081152156
|
|
Mrs. CHOUTHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
SAYALA
|
RJ-271800108002274200/51828798
(तिलोडा)
|
2718001000NRG24250820230280015
|
25/08/2023
|
Desu Devi
|
2718001WL005335
|
Desu Devi
|
00698
|
RMGB0000229
|
2405
|
2405
|
Processed
|
02/09/2023
|
|
5081152201
|
|
Mrs. DESU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
SAYALA
|
RJ-271800108002274200/51828798
(तिलोडा)
|
2718001000NRG24250820230280014
|
25/08/2023
|
Gaja Ram
|
2718001WL005335
|
Gaja Ram
|
00698
|
RMGB0000229
|
2405
|
2405
|
Processed
|
02/09/2023
|
|
5081152200
|
|
Mr. GAJA RAM SO HIMTA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
SAYALA
|
RJ-271800108002274400/1028
(तिलोडा)
|
2718001000NRG24250820230279883
|
25/08/2023
|
Jiya Devi
|
2718001WL005333
|
Jiya Devi
|
00698
|
RMGB0000229
|
2470
|
2470
|
Processed
|
02/09/2023
|
|
5081152177
|
|
Mrs. JIYA DEVI WO SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
SAYALA
|
RJ-271800108002274400/1049
(तिलोडा)
|
2718001000NRG24250820230279904
|
25/08/2023
|
Bhavar singh
|
2718001WL005334
|
Bhavar singh
|
00698
|
RMGB0000229
|
2340
|
2340
|
Processed
|
02/09/2023
|
|
5081152120
|
|
Mr. BHANWAR SINGH SO PRATAP SINGH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
SAYALA
|
RJ-271800108002274400/1073
(तिलोडा)
|
2718001000NRG24250820230279905
|
25/08/2023
|
Ranjeet Singh
|
2718001WL005334
|
Ranjeet Singh
|
00698
|
RMGB0000229
|
780
|
780
|
Processed
|
02/09/2023
|
|
5081152132
|
|
Mr. RANJEET SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
SAYALA
|
RJ-271800108002274400/1074
(तिलोडा)
|
2718001000NRG24250820230279906
|
25/08/2023
|
Deshu Devi
|
2718001WL005334
|
Deshu Devi
|
00698
|
RMGB0000229
|
2535
|
2535
|
Processed
|
02/09/2023
|
|
5081152243
|
|
Mrs. DESHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
SAYALA
|
RJ-271800108002274400/1087
(तिलोडा)
|
2718001000NRG24250820230279907
|
25/08/2023
|
Shanti Devi
|
2718001WL005334
|
Shanti Devi
|
00698
|
RMGB0000229
|
2535
|
2535
|
Processed
|
02/09/2023
|
|
5081152152
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
SAYALA
|
RJ-271800108002274400/1110
(तिलोडा)
|
2718001000NRG24250820230279909
|
25/08/2023
|
Thana Ram
|
2718001WL005334
|
Thana Ram
|
00698
|
RMGB0000229
|
390
|
390
|
Processed
|
02/09/2023
|
|
5081152179
|
|
Mr. THANA RAM SO RATNA MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
SAYALA
|
RJ-271800108002274400/1115
(तिलोडा)
|
2718001000NRG24250820230279884
|
25/08/2023
|
netal
|
2718001WL005333
|
netal
|
00698
|
RMGB0000229
|
2470
|
2470
|
Processed
|
02/09/2023
|
|
5081152249
|
|
Miss. NETALDEVI BANJARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
SAYALA
|
RJ-271800108002274400/1147
(तिलोडा)
|
2718001000NRG24250820230280017
|
25/08/2023
|
Mowan Devi
|
2718001WL005335
|
Mowan Devi
|
00698
|
RMGB0000229
|
2035
|
2035
|
Processed
|
02/09/2023
|
|
5081152186
|
|
Mrs. MOVAN DEVI WO NARANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
SAYALA
|
RJ-271800108002274400/1147
(तिलोडा)
|
2718001000NRG24250820230280018
|
25/08/2023
|
Narana Ram
|
2718001WL005335
|
Narana Ram
|
00698
|
RMGB0000229
|
1850
|
1850
|
Processed
|
02/09/2023
|
|
5081152185
|
|
NARANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SAYALA
|
RJ-271800108002274400/3086803
(तिलोडा)
|
2718001000NRG24250820230280019
|
25/08/2023
|
shanti
|
2718001WL005335
|
shanti
|
00698
|
RMGB0000229
|
2405
|
2405
|
Processed
|
02/09/2023
|
|
5081152110
|
|
Mrs. SHANTI DEVI W/O CHOGA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
SAYALA
|
RJ-271800108002274400/3086829
(तिलोडा)
|
2718001000NRG24250820230280020
|
25/08/2023
|
PATA RAM
|
2718001WL005335
|
PATA RAM
|
00698
|
RMGB0000229
|
2405
|
2405
|
Processed
|
02/09/2023
|
|
5081152114
|
|
Mr. PATA RAM S/O NAVA JI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
SAYALA
|
RJ-271800108002274400/3086833
(तिलोडा)
|
2718001000NRG24250820230279910
|
25/08/2023
|
manju devi
|
2718001WL005334
|
manju devi
|
00698
|
RMGB0000229
|
1950
|
1950
|
Processed
|
02/09/2023
|
|
5081152216
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
SAYALA
|
RJ-271800108002274400/3086854
(तिलोडा)
|
2718001000NRG24250820230280021
|
25/08/2023
|
lilu devi
|
2718001WL005335
|
lilu devi
|
00698
|
RMGB0000229
|
925
|
925
|
Processed
|
02/09/2023
|
|
5081152157
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
SAYALA
|
RJ-271800108002274400/3086930
(तिलोडा)
|
2718001000NRG24250820230280023
|
25/08/2023
|
RAMBHA DEVI
|
2718001WL005335
|
RAMBHA DEVI
|
00698
|
RMGB0000229
|
1295
|
1295
|
Processed
|
02/09/2023
|
|
5081152172
|
|
Mrs. RAMBHA DEVI WO SALU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
SAYALA
|
RJ-271800108002274400/3086930
(तिलोडा)
|
2718001000NRG24250820230280022
|
25/08/2023
|
SALUDA RAM
|
2718001WL005335
|
SALUDA RAM
|
00698
|
RMGB0000229
|
2405
|
2405
|
Processed
|
02/09/2023
|
|
5081152210
|
|
Mr. SALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
SAYALA
|
RJ-271800108002274400/3086944
(तिलोडा)
|
2718001000NRG24250820230279885
|
25/08/2023
|
RATIYA DEVI
|
2718001WL005333
|
RATIYA DEVI
|
00698
|
RMGB0000229
|
2470
|
2470
|
Processed
|
02/09/2023
|
|
5081152213
|
|
Miss. RATIYA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
SAYALA
|
RJ-271800108002274400/3086945
(तिलोडा)
|
2718001000NRG24250820230280024
|
25/08/2023
|
BABU
|
2718001WL005335
|
BABU
|
00698
|
RMGB0000229
|
2405
|
2405
|
Processed
|
02/09/2023
|
|
5081152145
|
|
Mr. BABU LAL SO CHOGA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
SAYALA
|
RJ-271800108002274400/3086945
(तिलोडा)
|
2718001000NRG24250820230280025
|
25/08/2023
|
LANGE
|
2718001WL005335
|
LANGE
|
00698
|
RMGB0000229
|
2220
|
2220
|
Processed
|
02/09/2023
|
|
5081152119
|
|
Mrs. LUNGO DEVI WO BABULAL BANJARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
SAYALA
|
RJ-271800108002274400/3086948
(तिलोडा)
|
2718001000NRG24250820230279886
|
25/08/2023
|
park
|
2718001WL005333
|
park
|
00698
|
RMGB0000229
|
2470
|
2470
|
Processed
|
02/09/2023
|
|
5081152184
|
|
PARU DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
99
|
SAYALA
|
RJ-271800108002274400/3086981
(तिलोडा)
|
2718001000NRG24250820230280026
|
25/08/2023
|
GUNI
|
2718001WL005335
|
GUNI
|
00698
|
RMGB0000229
|
2035
|
2035
|
Processed
|
02/09/2023
|
|
5081152151
|
|
GENI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
100
|
SAYALA
|
RJ-271800108002274400/3087046
(तिलोडा)
|
2718001000NRG24250820230279911
|
25/08/2023
|
RAMKU
|
2718001WL005334
|
RAMKU
|
00698
|
RMGB0000229
|
2535
|
2535
|
Processed
|
02/09/2023
|
|
5081152118
|
|
Mrs. RAMKU DEVI WO PUNMA RAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
SAYALA
|
RJ-271800108002274400/3087064
(तिलोडा)
|
2718001000NRG24250820230279887
|
25/08/2023
|
DADMI DEVI
|
2718001WL005333
|
DADMI DEVI
|
00698
|
RMGB0000229
|
2470
|
2470
|
Processed
|
02/09/2023
|
|
5081152137
|
|
Mrs. DADMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
SAYALA
|
RJ-271800108002274400/3087326
(तिलोडा)
|
2718001000NRG24250820230279888
|
25/08/2023
|
FULA RAM
|
2718001WL005333
|
FULA RAM
|
00698
|
RMGB0000229
|
570
|
570
|
Processed
|
02/09/2023
|
|
5081152116
|
|
Mr. PHULA RAM SO HANJA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
SAYALA
|
RJ-271800108002274400/3087368
(तिलोडा)
|
2718001000NRG24250820230279889
|
25/08/2023
|
Puri Devi
|
2718001WL005333
|
Puri Devi
|
00698
|
RMGB0000229
|
2470
|
2470
|
Processed
|
02/09/2023
|
|
5081152247
|
|
Mrs. PURI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
SAYALA
|
RJ-271800108002274400/3087419
(तिलोडा)
|
2718001000NRG24250820230279912
|
25/08/2023
|
PURAN DEVI
|
2718001WL005334
|
PURAN DEVI
|
00698
|
RMGB0000229
|
2145
|
2145
|
Processed
|
02/09/2023
|
|
5081152134
|
|
Mrs. PURA DEVI WO SANVALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
SAYALA
|
RJ-271800108002274400/3087433
(तिलोडा)
|
2718001000NRG24250820230279890
|
25/08/2023
|
NARAYAN SINGH
|
2718001WL005333
|
NARAYAN SINGH
|
00698
|
RMGB0000229
|
2470
|
2470
|
Processed
|
02/09/2023
|
|
5081152142
|
|
Mr. NARAYAN SINGH SO VEER SINGH RAVANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
SAYALA
|
RJ-271800108002274400/3087582
(तिलोडा)
|
2718001000NRG24250820230279891
|
25/08/2023
|
KAMLA DEVI
|
2718001WL005333
|
KAMLA DEVI
|
00698
|
RMGB0000229
|
2470
|
2470
|
Processed
|
02/09/2023
|
|
5081152135
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
SAYALA
|
RJ-271800108002274400/3087812
(तिलोडा)
|
2718001000NRG24250820230279913
|
25/08/2023
|
GAMNA RAM
|
2718001WL005334
|
GAMNA RAM
|
00698
|
RMGB0000229
|
390
|
390
|
Processed
|
02/09/2023
|
|
5081152226
|
|
Mr. GAMANA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
SAYALA
|
RJ-271800108002274400/3090052
(तिलोडा)
|
2718001000NRG24250820230279892
|
25/08/2023
|
Udi Devi
|
2718001WL005333
|
Udi Devi
|
00698
|
RMGB0000229
|
2470
|
2470
|
Processed
|
02/09/2023
|
|
5081152191
|
|
Mrs. UDI DEVI WO JODHA RAM LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
SAYALA
|
RJ-271800108002274400/3090053
(तिलोडा)
|
2718001000NRG24250820230279893
|
25/08/2023
|
NIMBA RAM
|
2718001WL005333
|
NIMBA RAM
|
00698
|
RMGB0000229
|
190
|
190
|
Rejected
|
02/09/2023
|
|
5081152176
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
SAYALA
|
RJ-271800108002274400/51828685
(तिलोडा)
|
2718001000NRG24250820230279894
|
25/08/2023
|
Hosi Devi
|
2718001WL005333
|
Hosi Devi
|
00698
|
RMGB0000229
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5081152193
|
|
Mrs. HOSI DEVI WO KALLA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
SAYALA
|
RJ-271800108002274400/51828688
(तिलोडा)
|
2718001000NRG24250820230279895
|
25/08/2023
|
HAVI DEVI
|
2718001WL005333
|
HAVI DEVI
|
00698
|
RMGB0000229
|
2090
|
2090
|
Processed
|
02/09/2023
|
|
5081152220
|
|
Mrs. HAVA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
SAYALA
|
RJ-271800108002274400/51828760
(तिलोडा)
|
2718001000NRG24250820230279914
|
25/08/2023
|
AMARA RAM
|
2718001WL005334
|
AMARA RAM
|
00698
|
RMGB0000229
|
2145
|
2145
|
Processed
|
02/09/2023
|
|
5081152107
|
|
Mr. AMARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
SAYALA
|
RJ-271800108002274400/51828819
(तिलोडा)
|
2718001000NRG24250820230279915
|
25/08/2023
|
Joita Ram
|
2718001WL005334
|
Joita Ram
|
00698
|
RMGB0000229
|
780
|
780
|
Processed
|
02/09/2023
|
|
5081152238
|
|
Mr. JOITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
SAYALA
|
RJ-271800108002274400/51828823
(तिलोडा)
|
2718001000NRG24250820230279916
|
25/08/2023
|
Amiya Devi
|
2718001WL005334
|
Amiya Devi
|
00698
|
RMGB0000229
|
2535
|
2535
|
Processed
|
02/09/2023
|
|
5081152128
|
|
Mrs. AMIYO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
SAYALA
|
RJ-271800108002274400/51828824
(तिलोडा)
|
2718001000NRG24250820230279917
|
25/08/2023
|
Lakama Ram
|
2718001WL005334
|
Lakama Ram
|
00698
|
RMGB0000229
|
585
|
585
|
Processed
|
02/09/2023
|
|
5081152136
|
|
Mr. LAKMA RAM SO RATNA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
SAYALA
|
RJ-271800108002274400/51828825
(तिलोडा)
|
2718001000NRG24250820230279918
|
25/08/2023
|
Meera Devi
|
2718001WL005334
|
Meera Devi
|
00698
|
RMGB0000229
|
2535
|
2535
|
Processed
|
02/09/2023
|
|
5081152130
|
|
MR MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
SAYALA
|
RJ-271800108002274400/51828827
(तिलोडा)
|
2718001000NRG24250820230279897
|
25/08/2023
|
uttam singh
|
2718001WL005333
|
uttam singh
|
00698
|
RMGB0000229
|
2280
|
2280
|
Rejected
|
02/09/2023
|
|
5081152246
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
SAYALA
|
RJ-271800108002274400/51828828
(तिलोडा)
|
2718001000NRG24250820230279919
|
25/08/2023
|
Paka Ram
|
2718001WL005334
|
Paka Ram
|
00698
|
RMGB0000229
|
195
|
195
|
Processed
|
02/09/2023
|
|
5081152131
|
|
PAKA RAM S/O RAJAJI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
119
|
SAYALA
|
RJ-271800108002274400/51828829
(तिलोडा)
|
2718001000NRG24250820230279920
|
25/08/2023
|
Mafari Devi
|
2718001WL005334
|
Mafari Devi
|
00698
|
RMGB0000229
|
1755
|
1755
|
Processed
|
02/09/2023
|
|
5081152144
|
|
Mrs. MAFARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
SAYALA
|
RJ-271800108002274400/51828831
(तिलोडा)
|
2718001000NRG24250820230279921
|
25/08/2023
|
Manju Devi
|
2718001WL005334
|
Manju Devi
|
00698
|
RMGB0000229
|
2340
|
2340
|
Processed
|
02/09/2023
|
|
5081152108
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
SAYALA
|
RJ-271800108002274400/51828832
(तिलोडा)
|
2718001000NRG24250820230279922
|
25/08/2023
|
Mafari Devi
|
2718001WL005334
|
Mafari Devi
|
00698
|
RMGB0000229
|
1560
|
1560
|
Processed
|
02/09/2023
|
|
5081152129
|
|
Mrs. MAFRI DEVI WO BAGADA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
SAYALA
|
RJ-271800108002274400/51828835
(तिलोडा)
|
2718001000NRG24250820230279923
|
25/08/2023
|
Pani Devi
|
2718001WL005334
|
Pani Devi
|
00698
|
RMGB0000229
|
975
|
975
|
Processed
|
02/09/2023
|
|
5081152143
|
|
Mrs. PANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
SAYALA
|
RJ-271800108002274400/51828837
(तिलोडा)
|
2718001000NRG24250820230279924
|
25/08/2023
|
Pyari Devi
|
2718001WL005334
|
Pyari Devi
|
00698
|
RMGB0000229
|
2535
|
2535
|
Processed
|
02/09/2023
|
|
5081152113
|
|
Mrs. PYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
SAYALA
|
RJ-271800108002274400/51828838
(तिलोडा)
|
2718001000NRG24250820230279925
|
25/08/2023
|
Khekhi Devi
|
2718001WL005334
|
Khekhi Devi
|
00698
|
RMGB0000229
|
2535
|
2535
|
Processed
|
02/09/2023
|
|
5081152122
|
|
Mrs. KHEKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
SAYALA
|
RJ-271800108002274400/51828842
(तिलोडा)
|
2718001000NRG24250820230279926
|
25/08/2023
|
Saka Ram
|
2718001WL005334
|
Saka Ram
|
00698
|
RMGB0000229
|
2535
|
2535
|
Processed
|
02/09/2023
|
|
5081152106
|
|
Mr. SAKHA RAM S/O OKHA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
SAYALA
|
RJ-271800108002274400/51828847
(तिलोडा)
|
2718001000NRG24250820230279927
|
25/08/2023
|
Pratap Singh
|
2718001WL005334
|
Pratap Singh
|
00698
|
RMGB0000229
|
2535
|
2535
|
Processed
|
02/09/2023
|
|
5081152219
|
|
Mr. PRATAP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
SAYALA
|
RJ-271800108002274400/51828850
(तिलोडा)
|
2718001000NRG24250820230280027
|
25/08/2023
|
Bihaba Devi
|
2718001WL005335
|
Bihaba Devi
|
00698
|
RMGB0000229
|
2220
|
2220
|
Processed
|
02/09/2023
|
|
5081152189
|
|
Mrs. BIHABA DEVI WO GANESHA RAM TILORA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
SAYALA
|
RJ-271800108002274400/51828868
(तिलोडा)
|
2718001000NRG24250820230279929
|
25/08/2023
|
Uji Devi
|
2718001WL005334
|
Uji Devi
|
00698
|
RMGB0000229
|
2535
|
2535
|
Processed
|
02/09/2023
|
|
5081152115
|
|
Mrs. UJI DEVI W/O BHERA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
SAYALA
|
RJ-271800108002274400/51828901
(तिलोडा)
|
2718001000NRG24250820230280028
|
25/08/2023
|
Mamta Devi
|
2718001WL005335
|
Mamta Devi
|
00698
|
RMGB0000229
|
1110
|
1110
|
Processed
|
02/09/2023
|
|
5081152211
|
|
MAMTA DEVI
|
ICICI BANK LTD(508534)
|
|
130
|
SAYALA
|
RJ-271800108002274400/5269636
(तिलोडा)
|
2718001000NRG24250820230279899
|
25/08/2023
|
PUNMA RAM
|
2718001WL005333
|
PUNMA RAM
|
00698
|
RMGB0000229
|
2470
|
2470
|
Processed
|
02/09/2023
|
|
5081152173
|
|
Mr. PUNAMA RAM SO PRATAPAJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
SAYALA
|
RJ-271800108002274400/5269668
(तिलोडा)
|
2718001000NRG24250820230279900
|
25/08/2023
|
SONI
|
2718001WL005333
|
SONI
|
00698
|
RMGB0000229
|
2090
|
2090
|
Processed
|
02/09/2023
|
|
5081152109
|
|
Mrs. SONI DEVI W/O SAWLA RAM BANJARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
SAYALA
|
RJ-271800108002274400/656
(तिलोडा)
|
2718001000NRG24250820230280029
|
25/08/2023
|
PUNAM DEVI
|
2718001WL005335
|
PUNAM DEVI
|
00698
|
RMGB0000229
|
1480
|
1480
|
Processed
|
02/09/2023
|
|
5081152121
|
|
PUNAM DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
133
|
SAYALA
|
RJ-271800108002274400/715
(तिलोडा)
|
2718001000NRG24250820230280030
|
25/08/2023
|
JITA RAM
|
2718001WL005335
|
JITA RAM
|
00698
|
RMGB0000229
|
1480
|
1480
|
Processed
|
02/09/2023
|
|
5081152175
|
|
Mr. JITA RAM SO JUHARA MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
SAYALA
|
RJ-271800108002274400/734
(तिलोडा)
|
2718001000NRG24250820230280032
|
25/08/2023
|
JHAMAKA KANWAR
|
2718001WL005335
|
JHAMAKA KANWAR
|
00698
|
RMGB0000229
|
1665
|
1665
|
Processed
|
02/09/2023
|
|
5081152233
|
|
Mrs. JAMAKA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
SAYALA
|
RJ-271800108002274400/734
(तिलोडा)
|
2718001000NRG24250820230280031
|
25/08/2023
|
KALU SINGH
|
2718001WL005335
|
KALU SINGH
|
00698
|
RMGB0000229
|
2405
|
2405
|
Processed
|
02/09/2023
|
|
5081152231
|
|
Mr. KALU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
SAYALA
|
RJ-271800108002274400/787
(तिलोडा)
|
2718001000NRG24250820230280034
|
25/08/2023
|
AASHA RAM
|
2718001WL005335
|
AASHA RAM
|
00698
|
RMGB0000229
|
2405
|
2405
|
Processed
|
02/09/2023
|
|
5081152239
|
|
Mr. ASHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
SAYALA
|
RJ-271800108002274400/787
(तिलोडा)
|
2718001000NRG24250820230280035
|
25/08/2023
|
KAMLA DEVI
|
2718001WL005335
|
KAMLA DEVI
|
00698
|
RMGB0000229
|
2405
|
2405
|
Processed
|
02/09/2023
|
|
5081152126
|
|
Mrs. KAMLA DEVI WO ASU RAM U SUTHAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
SAYALA
|
RJ-271800108002274400/842
(तिलोडा)
|
2718001000NRG24250820230280037
|
25/08/2023
|
Paru Devi
|
2718001WL005335
|
Paru Devi
|
00698
|
RMGB0000229
|
2405
|
2405
|
Processed
|
02/09/2023
|
|
5081152197
|
|
Mrs. PARU DEVI WO HARJI RAM TILORA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
SAYALA
|
RJ-271800108002274400/884
(तिलोडा)
|
2718001000NRG24250820230279901
|
25/08/2023
|
PANKU DEVI
|
2718001WL005333
|
PANKU DEVI
|
00698
|
RMGB0000229
|
2470
|
2470
|
Processed
|
02/09/2023
|
|
5081152112
|
|
Mrs. PANKHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
SAYALA
|
RJ-271800108002274400/902
(तिलोडा)
|
2718001000NRG24250820230279930
|
25/08/2023
|
LILA DEVI
|
2718001WL005334
|
LILA DEVI
|
00698
|
RMGB0000229
|
2340
|
2340
|
Processed
|
02/09/2023
|
|
5081152240
|
|
Mrs. LEELADEVI MANGILAL PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
SAYALA
|
RJ-271800108002274400/909
(तिलोडा)
|
2718001000NRG24250820230280038
|
25/08/2023
|
HAVA DEVI
|
2718001WL005335
|
HAVA DEVI
|
00698
|
RMGB0000229
|
2035
|
2035
|
Processed
|
02/09/2023
|
|
5081152127
|
|
Mrs. HAPA DEVI WO AJA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
SAYALA
|
RJ-271800108002274400/916
(तिलोडा)
|
2718001000NRG24250820230279931
|
25/08/2023
|
BABU LAL
|
2718001WL005334
|
BABU LAL
|
00698
|
RMGB0000229
|
2535
|
2535
|
Processed
|
02/09/2023
|
|
5081152187
|
|
Mr. BABULAL SO SURATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
SAYALA
|
RJ-271800108002274400/941
(तिलोडा)
|
2718001000NRG24250820230279902
|
25/08/2023
|
HARISH
|
2718001WL005333
|
HARISH
|
00698
|
RMGB0000229
|
2470
|
2470
|
Processed
|
02/09/2023
|
|
5081152199
|
|
Mr. HARISH KUMAR SO HANJA RAMJI MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
SAYALA
|
RJ-271800108002274400/967
(तिलोडा)
|
2718001000NRG24250820230279903
|
25/08/2023
|
chagan
|
2718001WL005333
|
chagan
|
00698
|
RMGB0000229
|
2470
|
2470
|
Processed
|
02/09/2023
|
|
5081152232
|
|
Mrs. CHHAGAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
286635
|
286635
|
|
|
|
|
|
|
|
|
145
|
SAYALA
|
RJ-271800108002274200/3088040
(तिलोडा)
|
2718001000NRG24250820230279964
|
25/08/2023
|
SAVALA RAM
|
2718001WL005335
|
SAVALA RAM
|
00698
|
RMGB0000238
|
2405
|
2405
|
Processed
|
02/09/2023
|
|
5081152194
|
|
Mr. SAWALA RAM SO RAMJIDA RAM TRIGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
SAYALA
|
RJ-271800108002274200/3088073
(तिलोडा)
|
2718001000NRG24250820230279969
|
25/08/2023
|
NENU DEVI
|
2718001WL005335
|
NENU DEVI
|
00698
|
RMGB0000238
|
2405
|
2405
|
Processed
|
02/09/2023
|
|
5081152164
|
|
Mrs. NENU DEVI WO KHETIYA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
SAYALA
|
RJ-271800108002274200/3088100
(तिलोडा)
|
2718001000NRG24250820230279972
|
25/08/2023
|
RAMUDEVI
|
2718001WL005335
|
RAMUDEVI
|
00698
|
RMGB0000238
|
1850
|
1850
|
Processed
|
02/09/2023
|
|
5081152139
|
|
Mrs. RAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
SAYALA
|
RJ-271800108002274200/3088114
(तिलोडा)
|
2718001000NRG24250820230279974
|
25/08/2023
|
LILU
|
2718001WL005335
|
LILU
|
00698
|
RMGB0000238
|
1480
|
1480
|
Processed
|
02/09/2023
|
|
5081152141
|
|
Mrs. LILU DEVI WO BHABHUTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8140
|
8140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
299870
|
299870
|
|
|
|
|
|
|
|