|
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-271800109802273200/376
(जीवाणा)
|
2718001000NRG24040820230247809
|
04/08/2023
|
NABA DEVI
|
2718001WL004574
|
NABA DEVI
|
00606
|
SBIN0RRMRGB
|
1664
|
1664
|
Processed
|
25/08/2023
|
|
4827374077
|
|
Mrs. NAVA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
SAYALA
|
RJ-271800109802273200/386
(जीवाणा)
|
2718001000NRG24040820230247810
|
04/08/2023
|
PURO DEVI
|
2718001WL004574
|
PURO DEVI
|
00606
|
SBIN0RRMRGB
|
1664
|
1664
|
Processed
|
25/08/2023
|
|
4827374061
|
|
Mrs. PURO W/O PANNA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
SAYALA
|
RJ-271800109802273200/390
(जीवाणा)
|
2718001000NRG24040820230247752
|
04/08/2023
|
JAMI BANU
|
2718001WL004573
|
JAMI BANU
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4827374090
|
|
Mrs. JAMI BANO W/O RIDMAL KHAN JEEWANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
SAYALA
|
RJ-271800109802273200/397
(जीवाणा)
|
2718001000NRG24040820230247753
|
04/08/2023
|
TAJU BANU
|
2718001WL004573
|
TAJU BANU
|
00606
|
SBIN0RRMRGB
|
1470
|
1470
|
Processed
|
25/08/2023
|
|
4827374096
|
|
Mr. TAJU W/O JUSAB KHAN JEEVANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
SAYALA
|
RJ-271800109802273200/402
(जीवाणा)
|
2718001000NRG24040820230247754
|
04/08/2023
|
JALI BANU
|
2718001WL004573
|
JALI BANU
|
00606
|
SBIN0RRMRGB
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4827374063
|
|
Mrs. JALI BANU WO SAKUR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
SAYALA
|
RJ-271800109802273200/404
(जीवाणा)
|
2718001000NRG24040820230247811
|
04/08/2023
|
PARKASH DEVI
|
2718001WL004574
|
PARKASH DEVI
|
00606
|
SBIN0RRMRGB
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4827374092
|
|
PRAKASH DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
7
|
SAYALA
|
RJ-271800109802273200/408
(जीवाणा)
|
2718001000NRG24040820230247812
|
04/08/2023
|
SAPURO BANU
|
2718001WL004574
|
SAPURO BANU
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4827374076
|
|
Mrs. SAPURO BANU WO MUSE KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
SAYALA
|
RJ-271800109802273200/409
(जीवाणा)
|
2718001000NRG24040820230247813
|
04/08/2023
|
SORAM DEVI
|
2718001WL004574
|
SORAM DEVI
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4827374084
|
|
Mrs. SORAM DEVI WO NAG BHARTI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
SAYALA
|
RJ-271800109802273200/412
(जीवाणा)
|
2718001000NRG24040820230247814
|
04/08/2023
|
BHAGU DEVI
|
2718001WL004574
|
BHAGU DEVI
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4827374080
|
|
Mrs. BHAGU DEVI WO NENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
SAYALA
|
RJ-271800109802273200/415
(जीवाणा)
|
2718001000NRG24040820230247815
|
04/08/2023
|
SANGITA DEVI
|
2718001WL004574
|
SANGITA DEVI
|
00606
|
SBIN0RRMRGB
|
1456
|
1456
|
Processed
|
25/08/2023
|
|
4827374049
|
|
Mrs. SANGITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
SAYALA
|
RJ-271800109802273200/426
(जीवाणा)
|
2718001000NRG24040820230247755
|
04/08/2023
|
AFASANA
|
2718001WL004573
|
AFASANA
|
00606
|
SBIN0RRMRGB
|
630
|
630
|
Processed
|
25/08/2023
|
|
4827374078
|
|
Mrs. AFASANA BANU WO NIJAM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
SAYALA
|
RJ-271800109802273200/433
(जीवाणा)
|
2718001000NRG24040820230247756
|
04/08/2023
|
RAJO BANU
|
2718001WL004573
|
RAJO BANU
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4827374083
|
|
Mrs. RAJO BANU WO IBRAHIM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
SAYALA
|
RJ-271800109802273200/439
(जीवाणा)
|
2718001000NRG24040820230247757
|
04/08/2023
|
SARIFO
|
2718001WL004573
|
SARIFO
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4827374055
|
|
Mrs. SARIPHO BANU WO BABU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
SAYALA
|
RJ-271800109802273200/47
(जीवाणा)
|
2718001000NRG24040820230247758
|
04/08/2023
|
SARIFO BANU
|
2718001WL004573
|
SARIFO BANU
|
00606
|
SBIN0RRMRGB
|
1470
|
1470
|
Processed
|
25/08/2023
|
|
4827374072
|
|
Mrs. SAREEFO BANU WO HANIF KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
SAYALA
|
RJ-271800109802273200/472
(जीवाणा)
|
2718001000NRG24040820230247817
|
04/08/2023
|
JARINA BANU
|
2718001WL004574
|
JARINA BANU
|
00606
|
SBIN0RRMRGB
|
1664
|
1664
|
Processed
|
25/08/2023
|
|
4827374097
|
|
Mr. JAREENA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
SAYALA
|
RJ-271800109802273200/473
(जीवाणा)
|
2718001000NRG24040820230247759
|
04/08/2023
|
JAMI BANU
|
2718001WL004573
|
JAMI BANU
|
00606
|
SBIN0RRMRGB
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4827374087
|
|
Mrs. JAMI BANU WO BABU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
SAYALA
|
RJ-271800109802273200/474
(जीवाणा)
|
2718001000NRG24040820230247760
|
04/08/2023
|
SALAMI BANO
|
2718001WL004573
|
SALAMI BANO
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4827374099
|
|
Mrs. SALAMI BANU WO SHAKUR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
SAYALA
|
RJ-271800109802273200/484
(जीवाणा)
|
2718001000NRG24040820230247761
|
04/08/2023
|
AAMINA
|
2718001WL004573
|
AAMINA
|
00606
|
SBIN0RRMRGB
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4827374098
|
|
Mrs. AMINA AMINA WO GULAM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
SAYALA
|
RJ-271800109802273200/500
(जीवाणा)
|
2718001000NRG24040820230247762
|
04/08/2023
|
SARIFO BANO
|
2718001WL004573
|
SARIFO BANO
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4827374100
|
|
Mrs. SARIFO BANU WO GANI KHAN JEEWANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
SAYALA
|
RJ-271800109802273200/510
(जीवाणा)
|
2718001000NRG24040820230247819
|
04/08/2023
|
JABIYA DEVI
|
2718001WL004574
|
JABIYA DEVI
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4827374091
|
|
Mrs. JABIYA W/O KALU KHAN JEEWANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
SAYALA
|
RJ-271800109802273200/51823740
(जीवाणा)
|
2718001000NRG24040820230247763
|
04/08/2023
|
SARIFO
|
2718001WL004573
|
SARIFO
|
00606
|
SBIN0RRMRGB
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4827374044
|
|
Mrs. SHARIFON W/O ISMAIL KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
SAYALA
|
RJ-271800109802273200/51823746
(जीवाणा)
|
2718001000NRG24040820230247764
|
04/08/2023
|
NEMi
|
2718001WL004573
|
NEMi
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4827374019
|
|
Mrs. NEMI BANU WO IBRAHIM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
SAYALA
|
RJ-271800109802273200/51823750
(जीवाणा)
|
2718001000NRG24040820230247820
|
04/08/2023
|
SAVITA DEVI
|
2718001WL004574
|
SAVITA DEVI
|
00606
|
SBIN0RRMRGB
|
1872
|
1872
|
Processed
|
25/08/2023
|
|
4827374065
|
|
Mrs. SABITA DEVI W/O RAMA RAM SANT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
SAYALA
|
RJ-271800109802273200/51823842
(जीवाणा)
|
2718001000NRG24040820230247821
|
04/08/2023
|
PANKHU DEVI
|
2718001WL004574
|
PANKHU DEVI
|
00606
|
SBIN0RRMRGB
|
1040
|
1040
|
Processed
|
25/08/2023
|
|
4827374023
|
|
Mrs. PANKHU W/O NARSABHARTI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
SAYALA
|
RJ-271800109802273200/530
(जीवाणा)
|
2718001000NRG24040820230247822
|
04/08/2023
|
DESHU KANWAR
|
2718001WL004574
|
DESHU KANWAR
|
00606
|
SBIN0RRMRGB
|
1664
|
1664
|
Processed
|
25/08/2023
|
|
4827374081
|
|
Mrs. DESHU DEVI WO MANGAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
SAYALA
|
RJ-271800109802273200/539
(जीवाणा)
|
2718001000NRG24040820230247766
|
04/08/2023
|
AASI BANU
|
2718001WL004573
|
AASI BANU
|
00606
|
SBIN0RRMRGB
|
1470
|
1470
|
Processed
|
25/08/2023
|
|
4827374102
|
|
Mrs. AASHI BANU WO SHOMAT KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
SAYALA
|
RJ-271800109802273200/557
(जीवाणा)
|
2718001000NRG24040820230247767
|
04/08/2023
|
SAMA BANU
|
2718001WL004573
|
SAMA BANU
|
00606
|
SBIN0RRMRGB
|
1470
|
1470
|
Processed
|
25/08/2023
|
|
4827374103
|
|
Mr. SAMMA BANU WO HAMIR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
SAYALA
|
RJ-271800109802273200/561
(जीवाणा)
|
2718001000NRG24040820230247770
|
04/08/2023
|
MUMTAJ BANU
|
2718001WL004573
|
MUMTAJ BANU
|
00606
|
SBIN0RRMRGB
|
2550
|
2550
|
Processed
|
25/08/2023
|
|
4827374106
|
|
Mrs. MUMATAJ BANU WO GULAM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
SAYALA
|
RJ-271800109802273200/565
(जीवाणा)
|
2718001000NRG24040820230247771
|
04/08/2023
|
JAMI BANU
|
2718001WL004573
|
JAMI BANU
|
00606
|
SBIN0RRMRGB
|
1470
|
1470
|
Processed
|
25/08/2023
|
|
4827374073
|
|
Mrs. JAMI BANU WO MATHAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
SAYALA
|
RJ-271800109802273200/570
(जीवाणा)
|
2718001000NRG24040820230247823
|
04/08/2023
|
PANKU DEVI
|
2718001WL004574
|
PANKU DEVI
|
00606
|
SBIN0RRMRGB
|
208
|
208
|
Processed
|
25/08/2023
|
|
4827374105
|
|
Mrs. PANKU DEVI WO BAG NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
SAYALA
|
RJ-271800109802273200/634
(जीवाणा)
|
2718001000NRG24040820230247773
|
04/08/2023
|
MUMTAJ BANU
|
2718001WL004573
|
MUMTAJ BANU
|
00606
|
SBIN0RRMRGB
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4827374095
|
|
Mrs. MUMTAJ BANU WO KARIM KHAN JEEWANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
SAYALA
|
RJ-271800109802273200/652
(जीवाणा)
|
2718001000NRG24040820230247774
|
04/08/2023
|
MEHAR BANU
|
2718001WL004573
|
MEHAR BANU
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4827374108
|
|
Ms. MEHAR BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53160
|
53160
|
|
|
|
|
|
|
|
|
33
|
SAYALA
|
RJ-271800109802273200/561
(जीवाणा)
|
2718001000NRG24040820230247769
|
04/08/2023
|
gulam kha
|
2718001WL004573
|
gulam kha
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4827374018
|
|
GULAM KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
34
|
SAYALA
|
RJ-271800109802273200/225
(जीवाणा)
|
2718001000NRG24040820230247731
|
04/08/2023
|
khatu
|
2718001WL004573
|
khatu
|
00698
|
RMGB0000123
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4827374068
|
|
Mrs. KHATU W/O JABRU KHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
SAYALA
|
RJ-271800109802273200/260
(जीवाणा)
|
2718001000NRG24040820230247732
|
04/08/2023
|
RANI DEVI
|
2718001WL004573
|
RANI DEVI
|
00698
|
RMGB0000123
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4827374026
|
|
Mrs. RANI DEVI WO BHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
SAYALA
|
RJ-271800109802273200/2780512
(जीवाणा)
|
2718001000NRG24040820230247781
|
04/08/2023
|
SUSHILA
|
2718001WL004574
|
SUSHILA
|
00698
|
RMGB0000123
|
416
|
416
|
Processed
|
25/08/2023
|
|
4827374036
|
|
Mrs. SHUSILA DEVI WO BAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
SAYALA
|
RJ-271800109802273200/2780514
(जीवाणा)
|
2718001000NRG24040820230247782
|
04/08/2023
|
MOHAN DEVI
|
2718001WL004574
|
MOHAN DEVI
|
00698
|
RMGB0000123
|
1664
|
1664
|
Processed
|
25/08/2023
|
|
4827374086
|
|
Mr. MOVAN DEVI WO MANA RAM JEEWANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
SAYALA
|
RJ-271800109802273200/2780532
(जीवाणा)
|
2718001000NRG24040820230247783
|
04/08/2023
|
GATHIYA DEVI
|
2718001WL004574
|
GATHIYA DEVI
|
00698
|
RMGB0000123
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4827374024
|
|
Mrs. GATHIYADEVI W/O BHEEKNATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
SAYALA
|
RJ-271800109802273200/2780539
(जीवाणा)
|
2718001000NRG24040820230247784
|
04/08/2023
|
HAWALI
|
2718001WL004574
|
HAWALI
|
00698
|
RMGB0000123
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4827374062
|
|
Mrs. HAVLI BANU WO YUSUF KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
SAYALA
|
RJ-271800109802273200/2780541
(जीवाणा)
|
2718001000NRG24040820230247733
|
04/08/2023
|
SAMPA DEVI
|
2718001WL004573
|
SAMPA DEVI
|
00698
|
RMGB0000123
|
1260
|
1260
|
Processed
|
25/08/2023
|
|
4827374033
|
|
Mrs. CHAMPA DEVI W/O JAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
SAYALA
|
RJ-271800109802273200/2780556
(जीवाणा)
|
2718001000NRG24040820230247785
|
04/08/2023
|
KHAMMA DEVI
|
2718001WL004574
|
KHAMMA DEVI
|
00698
|
RMGB0000123
|
1872
|
1872
|
Processed
|
25/08/2023
|
|
4827374053
|
|
Mrs. KHAMMADEVI W/O DUNGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
SAYALA
|
RJ-271800109802273200/2780559
(जीवाणा)
|
2718001000NRG24040820230247786
|
04/08/2023
|
BADALI DEVI
|
2718001WL004574
|
BADALI DEVI
|
00698
|
RMGB0000123
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4827374059
|
|
Mrs. BADLI DEVI WO BHIMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
SAYALA
|
RJ-271800109802273200/2780560
(जीवाणा)
|
2718001000NRG24040820230247787
|
04/08/2023
|
SUKI
|
2718001WL004574
|
SUKI
|
00698
|
RMGB0000123
|
1872
|
1872
|
Processed
|
25/08/2023
|
|
4827374054
|
|
Mrs. SUKI DEVI W/O JEETA RAM SARGRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
SAYALA
|
RJ-271800109802273200/2780574
(जीवाणा)
|
2718001000NRG24040820230247788
|
04/08/2023
|
MEWA DEVI
|
2718001WL004574
|
MEWA DEVI
|
00698
|
RMGB0000123
|
1248
|
1248
|
Processed
|
25/08/2023
|
|
4827374046
|
|
Mrs. MEVA DEVI W/O BHAWARLAL JOSHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
SAYALA
|
RJ-271800109802273200/2780576
(जीवाणा)
|
2718001000NRG24040820230247789
|
04/08/2023
|
SUAA DEVI
|
2718001WL004574
|
SUAA DEVI
|
00698
|
RMGB0000123
|
1872
|
1872
|
Processed
|
25/08/2023
|
|
4827374043
|
|
Mrs. SUA DEVI WO LADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
SAYALA
|
RJ-271800109802273200/2780607
(जीवाणा)
|
2718001000NRG24040820230247734
|
04/08/2023
|
RESAMI
|
2718001WL004573
|
RESAMI
|
00698
|
RMGB0000123
|
1260
|
1260
|
Processed
|
25/08/2023
|
|
4827374039
|
|
Mrs. RESHMI DEVI WO DARGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
SAYALA
|
RJ-271800109802273200/2780608
(जीवाणा)
|
2718001000NRG24040820230247735
|
04/08/2023
|
KAMALA DEVI
|
2718001WL004573
|
KAMALA DEVI
|
00698
|
RMGB0000123
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4827374029
|
|
Mrs. KAMALA DEVI WO BHALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
SAYALA
|
RJ-271800109802273200/2780609
(जीवाणा)
|
2718001000NRG24040820230247736
|
04/08/2023
|
JHEENI
|
2718001WL004573
|
JHEENI
|
00698
|
RMGB0000123
|
630
|
630
|
Processed
|
25/08/2023
|
|
4827374030
|
|
Mrs. ZEENI W/O SALE KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
SAYALA
|
RJ-271800109802273200/2780634
(जीवाणा)
|
2718001000NRG24040820230247737
|
04/08/2023
|
KHATU
|
2718001WL004573
|
KHATU
|
00698
|
RMGB0000123
|
1470
|
1470
|
Processed
|
25/08/2023
|
|
4827374042
|
|
Mrs. KHATU BANU WO IBRAHIM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
SAYALA
|
RJ-271800109802273200/2780635
(जीवाणा)
|
2718001000NRG24040820230247790
|
04/08/2023
|
KHATU
|
2718001WL004574
|
KHATU
|
00698
|
RMGB0000123
|
832
|
832
|
Processed
|
25/08/2023
|
|
4827374028
|
|
Mrs. KHATU W/O HAMID KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
SAYALA
|
RJ-271800109802273200/2780651
(जीवाणा)
|
2718001000NRG24040820230247791
|
04/08/2023
|
RAJU DEWA
|
2718001WL004574
|
RAJU DEWA
|
00698
|
RMGB0000123
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4827374031
|
|
Mrs. RAJU DEVI W/O SHANKAR BHARTI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
SAYALA
|
RJ-271800109802273200/2780652
(जीवाणा)
|
2718001000NRG24040820230247792
|
04/08/2023
|
EVAN DEVI
|
2718001WL004574
|
EVAN DEVI
|
00698
|
RMGB0000123
|
1040
|
1040
|
Processed
|
25/08/2023
|
|
4827374035
|
|
Mrs. AVAN WO TALSABHARTI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
SAYALA
|
RJ-271800109802273200/2780654
(जीवाणा)
|
2718001000NRG24040820230247793
|
04/08/2023
|
KULSAM
|
2718001WL004574
|
KULSAM
|
00698
|
RMGB0000123
|
1664
|
1664
|
Processed
|
25/08/2023
|
|
4827374069
|
|
Miss. KULSAM D/O REHMAT KHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
SAYALA
|
RJ-271800109802273200/2780657
(जीवाणा)
|
2718001000NRG24040820230247738
|
04/08/2023
|
TAJU
|
2718001WL004573
|
TAJU
|
00698
|
RMGB0000123
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4827374021
|
|
Mrs. TJU W/O ANWERKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
SAYALA
|
RJ-271800109802273200/2780661
(जीवाणा)
|
2718001000NRG24040820230247794
|
04/08/2023
|
MISARO
|
2718001WL004574
|
MISARO
|
00698
|
RMGB0000123
|
1456
|
1456
|
Processed
|
25/08/2023
|
|
4827374022
|
|
Mrs. MISARO BANU WO GAFUR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
SAYALA
|
RJ-271800109802273200/2780662
(जीवाणा)
|
2718001000NRG24040820230247739
|
04/08/2023
|
SARIFO
|
2718001WL004573
|
SARIFO
|
00698
|
RMGB0000123
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4827374060
|
|
Mrs. SARIFON W/O JUSAB KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
SAYALA
|
RJ-271800109802273200/2780663
(जीवाणा)
|
2718001000NRG24040820230247795
|
04/08/2023
|
PIROJI
|
2718001WL004574
|
PIROJI
|
00698
|
RMGB0000123
|
1872
|
1872
|
Processed
|
25/08/2023
|
|
4827374056
|
|
Mrs. FIROJI W/O LATIB
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
SAYALA
|
RJ-271800109802273200/2780665
(जीवाणा)
|
2718001000NRG24040820230247740
|
04/08/2023
|
JAMI BANU
|
2718001WL004573
|
JAMI BANU
|
00698
|
RMGB0000123
|
1260
|
1260
|
Processed
|
25/08/2023
|
|
4827374064
|
|
Mrs. JAMI BANU WO ISAK KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
SAYALA
|
RJ-271800109802273200/2780668
(जीवाणा)
|
2718001000NRG24040820230247796
|
04/08/2023
|
NENU
|
2718001WL004574
|
NENU
|
00698
|
RMGB0000123
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4827374041
|
|
Mrs. NENU W/O ADRUKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
SAYALA
|
RJ-271800109802273200/2780726
(जीवाणा)
|
2718001000NRG24040820230247797
|
04/08/2023
|
KAMLA DEVI
|
2718001WL004574
|
KAMLA DEVI
|
00698
|
RMGB0000123
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4827374066
|
|
Mrs. KAMALA DEVI WO RAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
SAYALA
|
RJ-271800109802273200/2780759
(जीवाणा)
|
2718001000NRG24040820230247798
|
04/08/2023
|
PARAS DEVI
|
2718001WL004574
|
PARAS DEVI
|
00698
|
RMGB0000123
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4827374075
|
|
Miss. PARAS DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
SAYALA
|
RJ-271800109802273200/2780802
(जीवाणा)
|
2718001000NRG24040820230247741
|
04/08/2023
|
EMEE
|
2718001WL004573
|
EMEE
|
00698
|
RMGB0000123
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4827374070
|
|
INU BANU
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
63
|
SAYALA
|
RJ-271800109802273200/2780803
(जीवाणा)
|
2718001000NRG24040820230247742
|
04/08/2023
|
SAMONI
|
2718001WL004573
|
SAMONI
|
00698
|
RMGB0000123
|
840
|
840
|
Processed
|
25/08/2023
|
|
4827374052
|
|
Mrs. SAMONI W/O RAMJAN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
SAYALA
|
RJ-271800109802273200/2780804
(जीवाणा)
|
2718001000NRG24040820230247743
|
04/08/2023
|
BISMIL
|
2718001WL004573
|
BISMIL
|
00698
|
RMGB0000123
|
1470
|
1470
|
Processed
|
25/08/2023
|
|
4827374051
|
|
Mrs. BISMILA WO MERE KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
SAYALA
|
RJ-271800109802273200/2780821
(जीवाणा)
|
2718001000NRG24040820230247744
|
04/08/2023
|
MADINA
|
2718001WL004573
|
MADINA
|
00698
|
RMGB0000123
|
1470
|
1470
|
Processed
|
25/08/2023
|
|
4827374109
|
|
Ms. MADINA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
SAYALA
|
RJ-271800109802273200/2780860
(जीवाणा)
|
2718001000NRG24040820230247799
|
04/08/2023
|
MOHAN
|
2718001WL004574
|
MOHAN
|
00698
|
RMGB0000123
|
1456
|
1456
|
Processed
|
25/08/2023
|
|
4827374027
|
|
Mrs. MOHAN DEVI WO BHRAT KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
SAYALA
|
RJ-271800109802273200/2780861
(जीवाणा)
|
2718001000NRG24040820230247745
|
04/08/2023
|
AJU
|
2718001WL004573
|
AJU
|
00698
|
RMGB0000123
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4827374034
|
|
Mrs. AJU W/O KHAMISH KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
SAYALA
|
RJ-271800109802273200/2780899
(जीवाणा)
|
2718001000NRG24040820230247746
|
04/08/2023
|
GATU DEVI
|
2718001WL004573
|
GATU DEVI
|
00698
|
RMGB0000123
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4827374040
|
|
Mrs. GATUDEVI W/O RAMAJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
SAYALA
|
RJ-271800109802273200/2780933
(जीवाणा)
|
2718001000NRG24040820230247747
|
04/08/2023
|
NAVAJI
|
2718001WL004573
|
NAVAJI
|
00698
|
RMGB0000123
|
1260
|
1260
|
Processed
|
25/08/2023
|
|
4827374045
|
|
Mrs. NIMAJI BANU WO AARAB KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
SAYALA
|
RJ-271800109802273200/2780960
(जीवाणा)
|
2718001000NRG24040820230247800
|
04/08/2023
|
RAMKU
|
2718001WL004574
|
RAMKU
|
00698
|
RMGB0000123
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4827374057
|
|
Mrs. RAMAKU DEVI WO AJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
SAYALA
|
RJ-271800109802273200/2780962
(जीवाणा)
|
2718001000NRG24040820230247801
|
04/08/2023
|
NENARAM
|
2718001WL004574
|
NENARAM
|
00698
|
RMGB0000123
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4827374038
|
|
NENA . RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
72
|
SAYALA
|
RJ-271800109802273200/2780965
(जीवाणा)
|
2718001000NRG24040820230247803
|
04/08/2023
|
CHHAGNI
|
2718001WL004574
|
CHHAGNI
|
00698
|
RMGB0000123
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4827374048
|
|
Mrs. CHHAGANI DEVI WO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
SAYALA
|
RJ-271800109802273200/2780966
(जीवाणा)
|
2718001000NRG24040820230247804
|
04/08/2023
|
VADAMI DEVI
|
2718001WL004574
|
VADAMI DEVI
|
00698
|
RMGB0000123
|
1872
|
1872
|
Processed
|
25/08/2023
|
|
4827374037
|
|
Mrs. BADAMIDEVI WO PARTAPSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
SAYALA
|
RJ-271800109802273200/2780968
(जीवाणा)
|
2718001000NRG24040820230247805
|
04/08/2023
|
SUKEE
|
2718001WL004574
|
SUKEE
|
00698
|
RMGB0000123
|
1456
|
1456
|
Processed
|
25/08/2023
|
|
4827374032
|
|
SUKKI . DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
75
|
SAYALA
|
RJ-271800109802273200/2780982
(जीवाणा)
|
2718001000NRG24040820230247806
|
04/08/2023
|
PYARI DEVI
|
2718001WL004574
|
PYARI DEVI
|
00698
|
RMGB0000123
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4827374074
|
|
Mrs. PAYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
SAYALA
|
RJ-271800109802273200/28
(जीवाणा)
|
2718001000NRG24040820230247807
|
04/08/2023
|
KHATU
|
2718001WL004574
|
KHATU
|
00698
|
RMGB0000123
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4827374025
|
|
Mr. KHATU WO JALAL KHAN MOILA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
SAYALA
|
RJ-271800109802273200/296
(जीवाणा)
|
2718001000NRG24040820230247748
|
04/08/2023
|
JAMI BANU
|
2718001WL004573
|
JAMI BANU
|
00698
|
RMGB0000123
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4827374067
|
|
Mrs. JAMI WO GAFURKHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
SAYALA
|
RJ-271800109802273200/326
(जीवाणा)
|
2718001000NRG24040820230247749
|
04/08/2023
|
NAMAJI
|
2718001WL004573
|
NAMAJI
|
00698
|
RMGB0000123
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4827374101
|
|
Mrs. NIMAJI BANU WO GANI KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
SAYALA
|
RJ-271800109802273200/350
(जीवाणा)
|
2718001000NRG24040820230247808
|
04/08/2023
|
sua devi
|
2718001WL004574
|
sua devi
|
00698
|
RMGB0000123
|
1872
|
1872
|
Processed
|
25/08/2023
|
|
4827374058
|
|
Mrs. SUAA W/O DAYA RAM SARGRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
SAYALA
|
RJ-271800109802273200/375
(जीवाणा)
|
2718001000NRG24040820230247750
|
04/08/2023
|
AMRI
|
2718001WL004573
|
AMRI
|
00698
|
RMGB0000123
|
2100
|
2100
|
Rejected
|
25/08/2023
|
|
4827374050
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
SAYALA
|
RJ-271800109802273200/389
(जीवाणा)
|
2718001000NRG24040820230247751
|
04/08/2023
|
RASITA BANU
|
2718001WL004573
|
RASITA BANU
|
00698
|
RMGB0000123
|
1470
|
1470
|
Processed
|
25/08/2023
|
|
4827374093
|
|
Mr. RAMITA BANO W/O JUSUB KHAN MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
SAYALA
|
RJ-271800109802273200/429
(जीवाणा)
|
2718001000NRG24040820230247816
|
04/08/2023
|
REKHA DEVI
|
2718001WL004574
|
REKHA DEVI
|
00698
|
RMGB0000123
|
1872
|
1872
|
Rejected
|
25/08/2023
|
|
4827374047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
SAYALA
|
RJ-271800109802273200/506
(जीवाणा)
|
2718001000NRG24040820230247818
|
04/08/2023
|
sanki
|
2718001WL004574
|
sanki
|
00698
|
RMGB0000123
|
208
|
208
|
Processed
|
25/08/2023
|
|
4827374088
|
|
Mrs. SANKI DEVI W/O DHANNA RAM JEEWANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
SAYALA
|
RJ-271800109802273200/51823878
(जीवाणा)
|
2718001000NRG24040820230247765
|
04/08/2023
|
MAMIYA
|
2718001WL004573
|
MAMIYA
|
00698
|
RMGB0000123
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4827374114
|
|
Mr. MAMIYA WO SALIM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
SAYALA
|
RJ-271800109802273200/567
(जीवाणा)
|
2718001000NRG24040820230247772
|
04/08/2023
|
SAMKI BANU
|
2718001WL004573
|
SAMKI BANU
|
00698
|
RMGB0000123
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4827374104
|
|
Mrs. SAMAKI WO KAMARUDIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
SAYALA
|
RJ-271800109802273200/597
(जीवाणा)
|
2718001000NRG24040820230247824
|
04/08/2023
|
jali banu
|
2718001WL004574
|
jali banu
|
00698
|
RMGB0000123
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4827374094
|
|
Mrs. JALI W/O FIROZ KHAN MUSALMAN JEEVA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
SAYALA
|
RJ-271800109802273200/621
(जीवाणा)
|
2718001000NRG24040820230247825
|
04/08/2023
|
SANTOSH DEVI
|
2718001WL004574
|
SANTOSH DEVI
|
00698
|
RMGB0000123
|
832
|
832
|
Processed
|
25/08/2023
|
|
4827374082
|
|
Mrs. SANTOSH DEVI WO LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
SAYALA
|
RJ-271800109802273200/622
(जीवाणा)
|
2718001000NRG24040820230247826
|
04/08/2023
|
dashu devi
|
2718001WL004574
|
dashu devi
|
00698
|
RMGB0000123
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4827374089
|
|
Mrs. DESHU DEVI JEEWANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
SAYALA
|
RJ-271800109802273200/658
(जीवाणा)
|
2718001000NRG24040820230247827
|
04/08/2023
|
SANGITA DEVI
|
2718001WL004574
|
SANGITA DEVI
|
00698
|
RMGB0000123
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4827374085
|
|
Mrs. SANGEETA DEVI WO MAHENDRA KUAMR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
SAYALA
|
RJ-271800109802273200/661
(जीवाणा)
|
2718001000NRG24040820230247775
|
04/08/2023
|
NIMAJI
|
2718001WL004573
|
NIMAJI
|
00698
|
RMGB0000123
|
1470
|
1470
|
Processed
|
25/08/2023
|
|
4827374110
|
|
Ms. NIMAJI BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
SAYALA
|
RJ-271800109802273200/691
(जीवाणा)
|
2718001000NRG24040820230247776
|
04/08/2023
|
VIMLA DEVI
|
2718001WL004573
|
VIMLA DEVI
|
00698
|
RMGB0000123
|
1470
|
1470
|
Processed
|
25/08/2023
|
|
4827374113
|
|
Miss. VIMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
SAYALA
|
RJ-271800109802273200/700
(जीवाणा)
|
2718001000NRG24040820230247777
|
04/08/2023
|
ROSHAN BANU
|
2718001WL004573
|
ROSHAN BANU
|
00698
|
RMGB0000123
|
420
|
420
|
Processed
|
25/08/2023
|
|
4827374111
|
|
Mrs. ROSHAN BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
SAYALA
|
RJ-271800109802273200/710
(जीवाणा)
|
2718001000NRG24040820230247778
|
04/08/2023
|
kailash devi
|
2718001WL004573
|
kailash devi
|
00698
|
RMGB0000123
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4827374112
|
|
Ms. KAILASH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
SAYALA
|
RJ-271800109802273200/750
(जीवाणा)
|
2718001000NRG24040820230247828
|
04/08/2023
|
mod singh
|
2718001WL004574
|
mod singh
|
00698
|
RMGB0000123
|
1872
|
1872
|
Processed
|
25/08/2023
|
|
4827374020
|
|
Mr. MOD SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
SAYALA
|
RJ-271800109802273200/805
(जीवाणा)
|
2718001000NRG24040820230247779
|
04/08/2023
|
Mamta Banu
|
2718001WL004573
|
Mamta Banu
|
00698
|
RMGB0000123
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4827374107
|
|
Miss. MAMTA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
SAYALA
|
RJ-271800109802273200/807
(जीवाणा)
|
2718001000NRG24040820230247780
|
04/08/2023
|
Cirami Banu
|
2718001WL004573
|
Cirami Banu
|
00698
|
RMGB0000123
|
210
|
210
|
Processed
|
25/08/2023
|
|
4827374115
|
|
Mrs. CHIRAMI BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
SAYALA
|
RJ-271800109802273200/9
(जीवाणा)
|
2718001000NRG24040820230247829
|
04/08/2023
|
SUNDER DEVI
|
2718001WL004574
|
SUNDER DEVI
|
00698
|
RMGB0000123
|
1248
|
1248
|
Processed
|
25/08/2023
|
|
4827374079
|
|
Mrs. CHANDRA DEVI WO BHIKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
SAYALA
|
RJ-271800109802273200/92
(जीवाणा)
|
2718001000NRG24040820230247830
|
04/08/2023
|
MISRO BANU
|
2718001WL004574
|
MISRO BANU
|
00698
|
RMGB0000123
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4827374071
|
|
Mrs. MISRO W/O SUMAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107723
|
107723
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162983
|
162983
|
|
|
|
|
|
|
|