|
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)
|
2718001000NRG24080820230254275
|
08/08/2023
|
TIJO
|
2718001WL004724
|
TIJO
|
00114
|
RSCB0023011
|
1122
|
1122
|
Processed
|
25/08/2023
|
|
4827358513
|
|
Mr. TIJO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1122
|
1122
|
|
|
|
|
|
|
|
|
2
|
SAYALA
|
RJ-271800108002274200/392
(तिलोडा)
|
2718001000NRG24080820230254273
|
08/08/2023
|
RAMESH KUMAR
|
2718001WL004724
|
RAMESH KUMAR
|
00415
|
SBIN0009064
|
1122
|
1122
|
Processed
|
25/08/2023
|
|
4827358512
|
|
RAMESH KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1122
|
1122
|
|
|
|
|
|
|
|
|
3
|
SAYALA
|
RJ-271800108002274200/3087857
(तिलोडा)
|
2718001000NRG24080820230254177
|
08/08/2023
|
shankara ram
|
2718001WL004722
|
shankara ram
|
00415
|
SBIN0032056
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827358514
|
|
MR SHNKARA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
4
|
SAYALA
|
RJ-271800108002274200/304
(तिलोडा)
|
2718001000NRG24080820230254166
|
08/08/2023
|
MANJU DEVI
|
2718001WL004722
|
MANJU DEVI
|
00698
|
RMGB0000229
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827358706
|
|
MANJU DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
5
|
SAYALA
|
RJ-271800108002274200/305
(तिलोडा)
|
2718001000NRG24080820230254167
|
08/08/2023
|
desu devi
|
2718001WL004722
|
desu devi
|
00698
|
RMGB0000229
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4827358759
|
|
Mrs. DESU DEVI WO BAGADA RAM HARMU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
SAYALA
|
RJ-271800108002274200/3087401
(तिलोडा)
|
2718001000NRG24080820230254168
|
08/08/2023
|
DESU
|
2718001WL004722
|
DESU
|
00698
|
RMGB0000229
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827358507
|
|
Mrs. DESU DEVI WO BABU RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
SAYALA
|
RJ-271800108002274200/3087841
(तिलोडा)
|
2718001000NRG24080820230254170
|
08/08/2023
|
NENU DEVI
|
2718001WL004722
|
NENU DEVI
|
00698
|
RMGB0000229
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4827358655
|
|
NANU DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
8
|
SAYALA
|
RJ-271800108002274200/3087841
(तिलोडा)
|
2718001000NRG24080820230254169
|
08/08/2023
|
RAVA RAM
|
2718001WL004722
|
RAVA RAM
|
00698
|
RMGB0000229
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4827358594
|
|
RAVA RAM . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
9
|
SAYALA
|
RJ-271800108002274200/3087842
(तिलोडा)
|
2718001000NRG24080820230254171
|
08/08/2023
|
SAVA RAM
|
2718001WL004722
|
SAVA RAM
|
00698
|
RMGB0000229
|
1665
|
1665
|
Processed
|
25/08/2023
|
|
4827358695
|
|
Mr. SAVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
SAYALA
|
RJ-271800108002274200/3087843
(तिलोडा)
|
2718001000NRG24080820230254173
|
08/08/2023
|
BIBA
|
2718001WL004722
|
BIBA
|
00698
|
RMGB0000229
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827358491
|
|
Mrs. BIBA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
SAYALA
|
RJ-271800108002274200/3087843
(तिलोडा)
|
2718001000NRG24080820230254172
|
08/08/2023
|
MOKI
|
2718001WL004722
|
MOKI
|
00698
|
RMGB0000229
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4827358542
|
|
Mrs. MOKI DEVI WO DUNDA MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
SAYALA
|
RJ-271800108002274200/3087846
(तिलोडा)
|
2718001000NRG24080820230254174
|
08/08/2023
|
SURAJ
|
2718001WL004722
|
SURAJ
|
00698
|
RMGB0000229
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4827358544
|
|
Mrs. SURAJ DEVI WO PANNA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
SAYALA
|
RJ-271800108002274200/3087847
(तिलोडा)
|
2718001000NRG24080820230254175
|
08/08/2023
|
PARAKHA RAM
|
2718001WL004722
|
PARAKHA RAM
|
00698
|
RMGB0000229
|
2035
|
2035
|
Processed
|
25/08/2023
|
|
4827358487
|
|
Ms. PARKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
SAYALA
|
RJ-271800108002274200/3087851
(तिलोडा)
|
2718001000NRG24080820230254176
|
08/08/2023
|
SAPU
|
2718001WL004722
|
SAPU
|
00698
|
RMGB0000229
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827358428
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
SAYALA
|
RJ-271800108002274200/3087858
(तिलोडा)
|
2718001000NRG24080820230254178
|
08/08/2023
|
dhapu devi
|
2718001WL004722
|
dhapu devi
|
00698
|
RMGB0000229
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4827358534
|
|
Mrs. DHAPU DEVI WO JETA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
SAYALA
|
RJ-271800108002274200/3087859
(तिलोडा)
|
2718001000NRG24080820230254179
|
08/08/2023
|
suhadi devi
|
2718001WL004722
|
suhadi devi
|
00698
|
RMGB0000229
|
555
|
555
|
Processed
|
25/08/2023
|
|
4827358504
|
|
SUHADI
|
ICICI BANK LTD(508534)
|
|
17
|
SAYALA
|
RJ-271800108002274200/3087860
(तिलोडा)
|
2718001000NRG24080820230254180
|
08/08/2023
|
pana ram
|
2718001WL004722
|
pana ram
|
00698
|
RMGB0000229
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4827358688
|
|
PANA RAM . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
18
|
SAYALA
|
RJ-271800108002274200/3087861
(तिलोडा)
|
2718001000NRG24080820230254181
|
08/08/2023
|
SUSHILA
|
2718001WL004722
|
SUSHILA
|
00698
|
RMGB0000229
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827358535
|
|
SUSHILA DEVI
|
ICICI BANK LTD(508534)
|
|
19
|
SAYALA
|
RJ-271800108002274200/3087863
(तिलोडा)
|
2718001000NRG24080820230254182
|
08/08/2023
|
GAVRI
|
2718001WL004722
|
GAVRI
|
00698
|
RMGB0000229
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4827358663
|
|
ASAKI DEVI
|
ICICI BANK LTD(508534)
|
|
20
|
SAYALA
|
RJ-271800108002274200/3087863
(तिलोडा)
|
2718001000NRG24080820230254268
|
08/08/2023
|
ramesh
|
2718001WL004724
|
ramesh
|
00698
|
RMGB0000229
|
748
|
748
|
Processed
|
25/08/2023
|
|
4827358483
|
|
Mr. RAMESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
SAYALA
|
RJ-271800108002274200/3087864
(तिलोडा)
|
2718001000NRG24080820230254183
|
08/08/2023
|
papudi devi
|
2718001WL004722
|
papudi devi
|
00698
|
RMGB0000229
|
1665
|
1665
|
Processed
|
25/08/2023
|
|
4827358503
|
|
PAPUDI DEVI
|
ICICI BANK LTD(508534)
|
|
22
|
SAYALA
|
RJ-271800108002274200/3087865
(तिलोडा)
|
2718001000NRG24080820230254185
|
08/08/2023
|
BADA RAM
|
2718001WL004722
|
BADA RAM
|
00698
|
RMGB0000229
|
1665
|
1665
|
Processed
|
25/08/2023
|
|
4827358751
|
|
Mr. BADHA RAM SO JOGA RAM HARMU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
SAYALA
|
RJ-271800108002274200/3087865
(तिलोडा)
|
2718001000NRG24080820230254184
|
08/08/2023
|
MAFARI DEVI
|
2718001WL004722
|
MAFARI DEVI
|
00698
|
RMGB0000229
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4827358761
|
|
Mrs. MAFRI DEVI WO BADHA RAM HARMU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
SAYALA
|
RJ-271800108002274200/3087879
(तिलोडा)
|
2718001000NRG24080820230254186
|
08/08/2023
|
CHUNI
|
2718001WL004722
|
CHUNI
|
00698
|
RMGB0000229
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4827358572
|
|
Mrs. CHUNI DEVI WO VACHNA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
SAYALA
|
RJ-271800108002274200/3087883
(तिलोडा)
|
2718001000NRG24080820230254269
|
08/08/2023
|
MOVNA RAM
|
2718001WL004724
|
MOVNA RAM
|
00698
|
RMGB0000229
|
1122
|
1122
|
Processed
|
25/08/2023
|
|
4827358694
|
|
Mr. MOHAN RAM SO TARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
SAYALA
|
RJ-271800108002274200/3087884
(तिलोडा)
|
2718001000NRG24080820230254187
|
08/08/2023
|
MASRA RAM
|
2718001WL004722
|
MASRA RAM
|
00698
|
RMGB0000229
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827358634
|
|
Mr. MESRA RAM SO TARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
SAYALA
|
RJ-271800108002274200/3087911
(तिलोडा)
|
2718001000NRG24080820230254188
|
08/08/2023
|
RAVTA RAM
|
2718001WL004722
|
RAVTA RAM
|
00698
|
RMGB0000229
|
1665
|
1665
|
Processed
|
25/08/2023
|
|
4827358656
|
|
Mr. RAVATA RAM SO TEJA RAM PRAJAPAT HAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
SAYALA
|
RJ-271800108002274200/3087913
(तिलोडा)
|
2718001000NRG24080820230254189
|
08/08/2023
|
samda devi
|
2718001WL004722
|
samda devi
|
00698
|
RMGB0000229
|
2035
|
2035
|
Processed
|
25/08/2023
|
|
4827358581
|
|
Mrs. SAMADA DEVI WO MOBATA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
SAYALA
|
RJ-271800108002274200/3087941
(तिलोडा)
|
2718001000NRG24080820230254190
|
08/08/2023
|
LUNGI DEVI
|
2718001WL004722
|
LUNGI DEVI
|
00698
|
RMGB0000229
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4827358506
|
|
Mrs. LUNGI DEVI WO JORA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
SAYALA
|
RJ-271800108002274200/3087943
(तिलोडा)
|
2718001000NRG24080820230254270
|
08/08/2023
|
java ram
|
2718001WL004724
|
java ram
|
00698
|
RMGB0000229
|
187
|
187
|
Processed
|
25/08/2023
|
|
4827358600
|
|
Mr. JAVA RAM SO DHUKA MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
SAYALA
|
RJ-271800108002274200/3088009
(तिलोडा)
|
2718001000NRG24080820230254191
|
08/08/2023
|
KELI
|
2718001WL004722
|
KELI
|
00698
|
RMGB0000229
|
1850
|
1850
|
Processed
|
25/08/2023
|
|
4827358658
|
|
Mrs. KELI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
SAYALA
|
RJ-271800108002274200/3088040
(तिलोडा)
|
2718001000NRG24080820230254192
|
08/08/2023
|
AMIYA DEVI
|
2718001WL004722
|
AMIYA DEVI
|
00698
|
RMGB0000229
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827358580
|
|
Mrs. AMIYA DEVI WO SANVALAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
SAYALA
|
RJ-271800108002274200/3088050
(तिलोडा)
|
2718001000NRG24080820230254194
|
08/08/2023
|
MAFRI
|
2718001WL004722
|
MAFRI
|
00698
|
RMGB0000229
|
2035
|
2035
|
Rejected
|
25/08/2023
|
|
4827358448
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
SAYALA
|
RJ-271800108002274200/3088063
(तिलोडा)
|
2718001000NRG24080820230254196
|
08/08/2023
|
jamna devi
|
2718001WL004722
|
jamna devi
|
00698
|
RMGB0000229
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4827358710
|
|
Mrs. JAMANA DEVI WO MAKANA RAM HARMU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
SAYALA
|
RJ-271800108002274200/3088063
(तिलोडा)
|
2718001000NRG24080820230254195
|
08/08/2023
|
MAGANA
|
2718001WL004722
|
MAGANA
|
00698
|
RMGB0000229
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4827358479
|
|
Mr. MAGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
SAYALA
|
RJ-271800108002274200/3088064
(तिलोडा)
|
2718001000NRG24080820230254198
|
08/08/2023
|
DEVA RAM
|
2718001WL004722
|
DEVA RAM
|
00698
|
RMGB0000229
|
1110
|
1110
|
Processed
|
25/08/2023
|
|
4827358511
|
|
Mr. DEVA RAM SO SAMARTHA RAM REB
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
SAYALA
|
RJ-271800108002274200/3088064
(तिलोडा)
|
2718001000NRG24080820230254197
|
08/08/2023
|
santu devi
|
2718001WL004722
|
santu devi
|
00698
|
RMGB0000229
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4827358524
|
|
Mrs. SANTU DEVI DEVA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
SAYALA
|
RJ-271800108002274200/3088097
(तिलोडा)
|
2718001000NRG24080820230254200
|
08/08/2023
|
OTI
|
2718001WL004722
|
OTI
|
00698
|
RMGB0000229
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827358458
|
|
OTI DEVI W/O OBA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
39
|
SAYALA
|
RJ-271800108002274200/3088103
(तिलोडा)
|
2718001000NRG24080820230254202
|
08/08/2023
|
Rekha
|
2718001WL004722
|
Rekha
|
00698
|
RMGB0000229
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827358493
|
|
Mrs. REKHA wo JETH PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
SAYALA
|
RJ-271800108002274200/3088115
(तिलोडा)
|
2718001000NRG24080820230254204
|
08/08/2023
|
RADHA
|
2718001WL004722
|
RADHA
|
00698
|
RMGB0000229
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827358612
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
SAYALA
|
RJ-271800108002274200/3088121
(तिलोडा)
|
2718001000NRG24080820230254206
|
08/08/2023
|
charkli
|
2718001WL004722
|
charkli
|
00698
|
RMGB0000229
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827358453
|
|
Mrs. SADKI DEVI MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
SAYALA
|
RJ-271800108002274200/3088121
(तिलोडा)
|
2718001000NRG24080820230254205
|
08/08/2023
|
Parasa Ram
|
2718001WL004722
|
Parasa Ram
|
00698
|
RMGB0000229
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4827358447
|
|
Mr. PARASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
SAYALA
|
RJ-271800108002274200/3088142
(तिलोडा)
|
2718001000NRG24080820230254207
|
08/08/2023
|
MAFARI DEVI
|
2718001WL004722
|
MAFARI DEVI
|
00698
|
RMGB0000229
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4827358724
|
|
MAFARI DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
44
|
SAYALA
|
RJ-271800108002274200/3088145
(तिलोडा)
|
2718001000NRG24080820230254208
|
08/08/2023
|
RATANA RAM
|
2718001WL004722
|
RATANA RAM
|
00698
|
RMGB0000229
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4827358427
|
|
Mr. RATANA RAM SO JORA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
SAYALA
|
RJ-271800108002274200/3090061
(तिलोडा)
|
2718001000NRG24080820230254210
|
08/08/2023
|
BHIMA RAM
|
2718001WL004722
|
BHIMA RAM
|
00698
|
RMGB0000229
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4827358463
|
|
Mr. BHIMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
SAYALA
|
RJ-271800108002274200/3090061
(तिलोडा)
|
2718001000NRG24080820230254209
|
08/08/2023
|
JUTHI RAM
|
2718001WL004722
|
JUTHI RAM
|
00698
|
RMGB0000229
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4827358449
|
|
Mr. JUTHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
SAYALA
|
RJ-271800108002274200/3090063
(तिलोडा)
|
2718001000NRG24080820230254211
|
08/08/2023
|
ashi devi
|
2718001WL004722
|
ashi devi
|
00698
|
RMGB0000229
|
1665
|
1665
|
Processed
|
25/08/2023
|
|
4827358583
|
|
Mrs. ASHI DEVI WO KHINDA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
SAYALA
|
RJ-271800108002274200/3090080
(तिलोडा)
|
2718001000NRG24080820230254212
|
08/08/2023
|
manju
|
2718001WL004722
|
manju
|
00698
|
RMGB0000229
|
2035
|
2035
|
Processed
|
25/08/2023
|
|
4827358480
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
SAYALA
|
RJ-271800108002274200/310
(तिलोडा)
|
2718001000NRG24080820230254214
|
08/08/2023
|
Pooja Kumari
|
2718001WL004722
|
Pooja Kumari
|
00698
|
RMGB0000229
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827358478
|
|
Miss. POOJA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
SAYALA
|
RJ-271800108002274200/310
(तिलोडा)
|
2718001000NRG24080820230254213
|
08/08/2023
|
SORAM DEVI
|
2718001WL004722
|
SORAM DEVI
|
00698
|
RMGB0000229
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827358538
|
|
Mrs. SORAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
SAYALA
|
RJ-271800108002274200/329
(तिलोडा)
|
2718001000NRG24080820230254215
|
08/08/2023
|
KAVITA DEVI
|
2718001WL004722
|
KAVITA DEVI
|
00698
|
RMGB0000229
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4827358712
|
|
Mrs. KAVEETA DVI WO CHMPALAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
SAYALA
|
RJ-271800108002274200/336
(तिलोडा)
|
2718001000NRG24080820230254216
|
08/08/2023
|
AASI
|
2718001WL004722
|
AASI
|
00698
|
RMGB0000229
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827358561
|
|
Mrs. AASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
SAYALA
|
RJ-271800108002274200/345
(तिलोडा)
|
2718001000NRG24080820230254217
|
08/08/2023
|
ANASI
|
2718001WL004722
|
ANASI
|
00698
|
RMGB0000229
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827358455
|
|
Mrs. ANASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
SAYALA
|
RJ-271800108002274200/348
(तिलोडा)
|
2718001000NRG24080820230254218
|
08/08/2023
|
KOJA RAM
|
2718001WL004722
|
KOJA RAM
|
00698
|
RMGB0000229
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827358469
|
|
Mr. KOJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
SAYALA
|
RJ-271800108002274200/352
(तिलोडा)
|
2718001000NRG24080820230254219
|
08/08/2023
|
RAMA DEVI
|
2718001WL004722
|
RAMA DEVI
|
00698
|
RMGB0000229
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827358757
|
|
Mrs. RAMA DEVI WO JABARA RAM HARMU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
SAYALA
|
RJ-271800108002274200/372
(तिलोडा)
|
2718001000NRG24080820230254221
|
08/08/2023
|
JOSANA DEVI
|
2718001WL004722
|
JOSANA DEVI
|
00698
|
RMGB0000229
|
1480
|
1480
|
Processed
|
25/08/2023
|
|
4827358470
|
|
Mrs. JOSHNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
SAYALA
|
RJ-271800108002274200/374
(तिलोडा)
|
2718001000NRG24080820230254272
|
08/08/2023
|
ANASI DEVI
|
2718001WL004724
|
ANASI DEVI
|
00698
|
RMGB0000229
|
561
|
561
|
Processed
|
25/08/2023
|
|
4827358550
|
|
Mrs. ANSI DEVI WO CHUNNILAL DARJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
SAYALA
|
RJ-271800108002274200/381
(तिलोडा)
|
2718001000NRG24080820230254222
|
08/08/2023
|
GANGA
|
2718001WL004722
|
GANGA
|
00698
|
RMGB0000229
|
1665
|
1665
|
Processed
|
25/08/2023
|
|
4827358442
|
|
Mrs. GANGA DEVI WO SURESH PURI SWAMIYON
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
SAYALA
|
RJ-271800108002274200/396
(तिलोडा)
|
2718001000NRG24080820230254223
|
08/08/2023
|
BHABUTA RAM
|
2718001WL004722
|
BHABUTA RAM
|
00698
|
RMGB0000229
|
1665
|
1665
|
Processed
|
25/08/2023
|
|
4827358582
|
|
Mr. BHABUTA RAM SO KARTA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
SAYALA
|
RJ-271800108002274200/429
(तिलोडा)
|
2718001000NRG24080820230254224
|
08/08/2023
|
DAYA LAL
|
2718001WL004722
|
DAYA LAL
|
00698
|
RMGB0000229
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4827358462
|
|
Mr. DAYA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
SAYALA
|
RJ-271800108002274200/429
(तिलोडा)
|
2718001000NRG24080820230254225
|
08/08/2023
|
PYARI DEVI
|
2718001WL004722
|
PYARI DEVI
|
00698
|
RMGB0000229
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4827358692
|
|
Mrs. PYARI DEVI WO DAYA RAM MEGHWAL HAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
SAYALA
|
RJ-271800108002274200/431
(तिलोडा)
|
2718001000NRG24080820230254226
|
08/08/2023
|
ANNU DEVI
|
2718001WL004722
|
ANNU DEVI
|
00698
|
RMGB0000229
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4827358543
|
|
Mrs. ANNU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
SAYALA
|
RJ-271800108002274200/445
(तिलोडा)
|
2718001000NRG24080820230254227
|
08/08/2023
|
MAMTA
|
2718001WL004722
|
MAMTA
|
00698
|
RMGB0000229
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827358490
|
|
Mrs. MAMTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
SAYALA
|
RJ-271800108002274200/448
(तिलोडा)
|
2718001000NRG24080820230254228
|
08/08/2023
|
chagani devi
|
2718001WL004722
|
chagani devi
|
00698
|
RMGB0000229
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4827358548
|
|
Mrs. CHAGANI DEVI WO CHELA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
SAYALA
|
RJ-271800108002274200/453
(तिलोडा)
|
2718001000NRG24080820230254274
|
08/08/2023
|
Kana Ram
|
2718001WL004724
|
Kana Ram
|
00698
|
RMGB0000229
|
1122
|
1122
|
Processed
|
25/08/2023
|
|
4827358509
|
|
Mr. KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
SAYALA
|
RJ-271800108002274200/457
(तिलोडा)
|
2718001000NRG24080820230254229
|
08/08/2023
|
Gomati
|
2718001WL004722
|
Gomati
|
00698
|
RMGB0000229
|
1110
|
1110
|
Processed
|
25/08/2023
|
|
4827358510
|
|
GOMTI DEVI
|
ICICI BANK LTD(508534)
|
|
67
|
SAYALA
|
RJ-271800108002274200/51828736
(तिलोडा)
|
2718001000NRG24080820230254230
|
08/08/2023
|
NENU DEVI
|
2718001WL004722
|
NENU DEVI
|
00698
|
RMGB0000229
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827358579
|
|
Mrs. NENU DEVI WO PADMA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
SAYALA
|
RJ-271800108002274200/51828737
(तिलोडा)
|
2718001000NRG24080820230254231
|
08/08/2023
|
Mohbata Ram
|
2718001WL004722
|
Mohbata Ram
|
00698
|
RMGB0000229
|
2035
|
2035
|
Processed
|
25/08/2023
|
|
4827358762
|
|
Mr. MOHBATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
SAYALA
|
RJ-271800108002274200/51828740
(तिलोडा)
|
2718001000NRG24080820230254232
|
08/08/2023
|
pyari devi
|
2718001WL004722
|
pyari devi
|
00698
|
RMGB0000229
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4827358613
|
|
Mrs. PYARI DEVI WO GHEVA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
SAYALA
|
RJ-271800108002274200/51828755
(तिलोडा)
|
2718001000NRG24080820230254233
|
08/08/2023
|
KAMALI DEVI
|
2718001WL004722
|
KAMALI DEVI
|
00698
|
RMGB0000229
|
1850
|
1850
|
Processed
|
25/08/2023
|
|
4827358601
|
|
Mrs. KAMALI DEVI WO KRISHAN KUMAR HARIJA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
SAYALA
|
RJ-271800108002274200/51828782
(तिलोडा)
|
2718001000NRG24080820230254234
|
08/08/2023
|
CHOUTHI DEVI
|
2718001WL004722
|
CHOUTHI DEVI
|
00698
|
RMGB0000229
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4827358697
|
|
Mrs. CHOUTHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
SAYALA
|
RJ-271800108002274200/51828798
(तिलोडा)
|
2718001000NRG24080820230254236
|
08/08/2023
|
Desu Devi
|
2718001WL004722
|
Desu Devi
|
00698
|
RMGB0000229
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4827358756
|
|
Mrs. DESU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
SAYALA
|
RJ-271800108002274200/51828798
(तिलोडा)
|
2718001000NRG24080820230254235
|
08/08/2023
|
Gaja Ram
|
2718001WL004722
|
Gaja Ram
|
00698
|
RMGB0000229
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4827358755
|
|
Mr. GAJA RAM SO HIMTA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
SAYALA
|
RJ-271800108002274400/1049
(तिलोडा)
|
2718001000NRG24080820230254288
|
08/08/2023
|
Bhavar singh
|
2718001WL004725
|
Bhavar singh
|
00698
|
RMGB0000229
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4827358607
|
|
Mr. BHANWAR SINGH SO PRATAP SINGH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
SAYALA
|
RJ-271800108002274400/1049
(तिलोडा)
|
2718001000NRG24080820230254289
|
08/08/2023
|
Manisha
|
2718001WL004725
|
Manisha
|
00698
|
RMGB0000229
|
1225
|
1225
|
Processed
|
25/08/2023
|
|
4827358625
|
|
Mrs. MANISHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
SAYALA
|
RJ-271800108002274400/1073
(तिलोडा)
|
2718001000NRG24080820230254290
|
08/08/2023
|
Ranjeet Singh
|
2718001WL004725
|
Ranjeet Singh
|
00698
|
RMGB0000229
|
175
|
175
|
Processed
|
25/08/2023
|
|
4827358661
|
|
Mr. RANJEET SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
SAYALA
|
RJ-271800108002274400/1074
(तिलोडा)
|
2718001000NRG24080820230254291
|
08/08/2023
|
Deshu Devi
|
2718001WL004725
|
Deshu Devi
|
00698
|
RMGB0000229
|
1750
|
1750
|
Processed
|
25/08/2023
|
|
4827358488
|
|
Mrs. DESHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
SAYALA
|
RJ-271800108002274400/1081
(तिलोडा)
|
2718001000NRG24080820230254292
|
08/08/2023
|
mafari devi
|
2718001WL004725
|
mafari devi
|
00698
|
RMGB0000229
|
175
|
175
|
Processed
|
25/08/2023
|
|
4827358438
|
|
Mr. MAPHARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
SAYALA
|
RJ-271800108002274400/1087
(तिलोडा)
|
2718001000NRG24080820230254293
|
08/08/2023
|
Shanti Devi
|
2718001WL004725
|
Shanti Devi
|
00698
|
RMGB0000229
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4827358531
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
SAYALA
|
RJ-271800108002274400/1104
(तिलोडा)
|
2718001000NRG24080820230254132
|
08/08/2023
|
kabu devi
|
2718001WL004720
|
kabu devi
|
00698
|
RMGB0000229
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4827358539
|
|
Mrs. KABU DEVI WO MAGNARAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
SAYALA
|
RJ-271800108002274400/1110
(तिलोडा)
|
2718001000NRG24080820230254294
|
08/08/2023
|
Thana Ram
|
2718001WL004725
|
Thana Ram
|
00698
|
RMGB0000229
|
700
|
700
|
Processed
|
25/08/2023
|
|
4827358596
|
|
Mr. THANA RAM SO RATNA MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
SAYALA
|
RJ-271800108002274400/1115
(तिलोडा)
|
2718001000NRG24080820230254042
|
08/08/2023
|
netal
|
2718001WL004719
|
netal
|
00698
|
RMGB0000229
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4827358476
|
|
Miss. NETALDEVI BANJARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
SAYALA
|
RJ-271800108002274400/1121
(तिलोडा)
|
2718001000NRG24080820230254295
|
08/08/2023
|
LILA
|
2718001WL004725
|
LILA
|
00698
|
RMGB0000229
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4827358610
|
|
Mrs. LILA DEVI WO GORAKHA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
SAYALA
|
RJ-271800108002274400/1147
(तिलोडा)
|
2718001000NRG24080820230254239
|
08/08/2023
|
Mowan Devi
|
2718001WL004722
|
Mowan Devi
|
00698
|
RMGB0000229
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827358647
|
|
Mrs. MOVAN DEVI WO NARANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
SAYALA
|
RJ-271800108002274400/1147
(तिलोडा)
|
2718001000NRG24080820230254238
|
08/08/2023
|
Narana Ram
|
2718001WL004722
|
Narana Ram
|
00698
|
RMGB0000229
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4827358646
|
|
NARANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SAYALA
|
RJ-271800108002274400/3086470
(तिलोडा)
|
2718001000NRG24080820230254296
|
08/08/2023
|
MOVANI
|
2718001WL004725
|
MOVANI
|
00698
|
RMGB0000229
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4827358667
|
|
MOVANI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
87
|
SAYALA
|
RJ-271800108002274400/3086703
(तिलोडा)
|
2718001000NRG24080820230254297
|
08/08/2023
|
PANKHU DEVI
|
2718001WL004725
|
PANKHU DEVI
|
00698
|
RMGB0000229
|
1750
|
1750
|
Processed
|
25/08/2023
|
|
4827358446
|
|
Mrs. PANKHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
SAYALA
|
RJ-271800108002274400/3086705
(तिलोडा)
|
2718001000NRG24080820230254298
|
08/08/2023
|
Hanja Devi
|
2718001WL004725
|
Hanja Devi
|
00698
|
RMGB0000229
|
350
|
350
|
Processed
|
25/08/2023
|
|
4827358618
|
|
Mrs. HANJA DEVI WO JUTHA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
SAYALA
|
RJ-271800108002274400/3086707
(तिलोडा)
|
2718001000NRG24080820230254300
|
08/08/2023
|
Gomti Kumari
|
2718001WL004725
|
Gomti Kumari
|
00698
|
RMGB0000229
|
2295
|
2295
|
Processed
|
25/08/2023
|
|
4827358465
|
|
MISS GOMATI KUMARI DO MAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAYALA
|
RJ-271800108002274400/3086707
(तिलोडा)
|
2718001000NRG24080820230254299
|
08/08/2023
|
Panki
|
2718001WL004725
|
Panki
|
00698
|
RMGB0000229
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4827358683
|
|
Mrs. PANKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
SAYALA
|
RJ-271800108002274400/3086739
(तिलोडा)
|
2718001000NRG24080820230254301
|
08/08/2023
|
METI
|
2718001WL004725
|
METI
|
00698
|
RMGB0000229
|
1750
|
1750
|
Processed
|
25/08/2023
|
|
4827358557
|
|
Mrs. METI DEVI W/O KARANA LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
SAYALA
|
RJ-271800108002274400/3086741
(तिलोडा)
|
2718001000NRG24080820230254302
|
08/08/2023
|
SARA DEVI
|
2718001WL004725
|
SARA DEVI
|
00698
|
RMGB0000229
|
1925
|
1925
|
Processed
|
25/08/2023
|
|
4827358728
|
|
SARUKLI DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
93
|
SAYALA
|
RJ-271800108002274400/3086742
(तिलोडा)
|
2718001000NRG24080820230254133
|
08/08/2023
|
MIRAGO
|
2718001WL004720
|
MIRAGO
|
00698
|
RMGB0000229
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4827358565
|
|
Mrs. MARGO DEVI W/O GIRDHARI LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
SAYALA
|
RJ-271800108002274400/3086743
(तिलोडा)
|
2718001000NRG24080820230254043
|
08/08/2023
|
USHA
|
2718001WL004719
|
USHA
|
00698
|
RMGB0000229
|
2064
|
2064
|
Processed
|
25/08/2023
|
|
4827358636
|
|
USHA DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
95
|
SAYALA
|
RJ-271800108002274400/3086745
(तिलोडा)
|
2718001000NRG24080820230254044
|
08/08/2023
|
HAVLI DEVI
|
2718001WL004719
|
HAVLI DEVI
|
00698
|
RMGB0000229
|
1204
|
1204
|
Processed
|
25/08/2023
|
|
4827358654
|
|
Mrs. HAVLI DEVI WO BANSHI RAM LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
SAYALA
|
RJ-271800108002274400/3086746
(तिलोडा)
|
2718001000NRG24080820230254045
|
08/08/2023
|
HARIYA
|
2718001WL004719
|
HARIYA
|
00698
|
RMGB0000229
|
1376
|
1376
|
Processed
|
25/08/2023
|
|
4827358437
|
|
Mr. HARIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
SAYALA
|
RJ-271800108002274400/3086747
(तिलोडा)
|
2718001000NRG24080820230254134
|
08/08/2023
|
samda devi
|
2718001WL004720
|
samda devi
|
00698
|
RMGB0000229
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4827358638
|
|
Mrs. SAMADA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
SAYALA
|
RJ-271800108002274400/3086748
(तिलोडा)
|
2718001000NRG24080820230254135
|
08/08/2023
|
SUAA
|
2718001WL004720
|
SUAA
|
00698
|
RMGB0000229
|
190
|
190
|
Processed
|
25/08/2023
|
|
4827358643
|
|
Mrs. SUA DEVI WO SAVALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
SAYALA
|
RJ-271800108002274400/3086749
(तिलोडा)
|
2718001000NRG24080820230254303
|
08/08/2023
|
gigi
|
2718001WL004725
|
gigi
|
00698
|
RMGB0000229
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4827358575
|
|
Mrs. GIGI DEVI WO BAGDA RAM LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
SAYALA
|
RJ-271800108002274400/3086750
(तिलोडा)
|
2718001000NRG24080820230254304
|
08/08/2023
|
CHHAGNI
|
2718001WL004725
|
CHHAGNI
|
00698
|
RMGB0000229
|
1925
|
1925
|
Processed
|
25/08/2023
|
|
4827358632
|
|
Mrs. CHAGANI DEVI WO KARNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
SAYALA
|
RJ-271800108002274400/3086756
(तिलोडा)
|
2718001000NRG24080820230254046
|
08/08/2023
|
Keli Devi
|
2718001WL004719
|
Keli Devi
|
00698
|
RMGB0000229
|
2064
|
2064
|
Processed
|
25/08/2023
|
|
4827358439
|
|
Mrs. KELI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
SAYALA
|
RJ-271800108002274400/3086759
(तिलोडा)
|
2718001000NRG24080820230254047
|
08/08/2023
|
SAVLA RAM
|
2718001WL004719
|
SAVLA RAM
|
00698
|
RMGB0000229
|
2064
|
2064
|
Processed
|
25/08/2023
|
|
4827358525
|
|
Mr. SANVALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
SAYALA
|
RJ-271800108002274400/3086760
(तिलोडा)
|
2718001000NRG24080820230254048
|
08/08/2023
|
Adaro Devi
|
2718001WL004719
|
Adaro Devi
|
00698
|
RMGB0000229
|
2064
|
2064
|
Processed
|
25/08/2023
|
|
4827358747
|
|
Mrs. ADRA DEVI WO GANESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
SAYALA
|
RJ-271800108002274400/3086762
(तिलोडा)
|
2718001000NRG24080820230254049
|
08/08/2023
|
champa
|
2718001WL004719
|
champa
|
00698
|
RMGB0000229
|
2064
|
2064
|
Processed
|
25/08/2023
|
|
4827358592
|
|
Mrs. CHAMPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
SAYALA
|
RJ-271800108002274400/3086765
(तिलोडा)
|
2718001000NRG24080820230254050
|
08/08/2023
|
PABU
|
2718001WL004719
|
PABU
|
00698
|
RMGB0000229
|
2064
|
2064
|
Processed
|
25/08/2023
|
|
4827358553
|
|
Mrs. PABU DEVI W/O MAGIYA REVARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
SAYALA
|
RJ-271800108002274400/3086783
(तिलोडा)
|
2718001000NRG24080820230254305
|
08/08/2023
|
FAU DEVI
|
2718001WL004725
|
FAU DEVI
|
00698
|
RMGB0000229
|
1925
|
1925
|
Processed
|
25/08/2023
|
|
4827358699
|
|
Mrs. FAU DEVI WO SUJANA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
SAYALA
|
RJ-271800108002274400/3086803
(तिलोडा)
|
2718001000NRG24080820230254240
|
08/08/2023
|
shanti
|
2718001WL004722
|
shanti
|
00698
|
RMGB0000229
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827358555
|
|
Mrs. SHANTI DEVI W/O CHOGA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
SAYALA
|
RJ-271800108002274400/3086816
(तिलोडा)
|
2718001000NRG24080820230254051
|
08/08/2023
|
PARU DEVI
|
2718001WL004719
|
PARU DEVI
|
00698
|
RMGB0000229
|
2064
|
2064
|
Processed
|
25/08/2023
|
|
4827358502
|
|
Mrs. PARU DEVI WO CHELA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
SAYALA
|
RJ-271800108002274400/3086829
(तिलोडा)
|
2718001000NRG24080820230254241
|
08/08/2023
|
PATA RAM
|
2718001WL004722
|
PATA RAM
|
00698
|
RMGB0000229
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4827358566
|
|
Mr. PATA RAM S/O NAVA JI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
SAYALA
|
RJ-271800108002274400/3086833
(तिलोडा)
|
2718001000NRG24080820230254306
|
08/08/2023
|
manju devi
|
2718001WL004725
|
manju devi
|
00698
|
RMGB0000229
|
1750
|
1750
|
Processed
|
25/08/2023
|
|
4827358445
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
SAYALA
|
RJ-271800108002274400/3086833
(तिलोडा)
|
2718001000NRG24080820230254307
|
08/08/2023
|
Teja Ram
|
2718001WL004725
|
Teja Ram
|
00698
|
RMGB0000229
|
1925
|
1925
|
Processed
|
25/08/2023
|
|
4827358709
|
|
Mr. TEJA JI SO HEMA JI PUROHIT TILORA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
SAYALA
|
RJ-271800108002274400/3086843
(तिलोडा)
|
2718001000NRG24080820230254308
|
08/08/2023
|
MOVAN
|
2718001WL004725
|
MOVAN
|
00698
|
RMGB0000229
|
1750
|
1750
|
Processed
|
25/08/2023
|
|
4827358677
|
|
Mrs. MOVAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
SAYALA
|
RJ-271800108002274400/3086854
(तिलोडा)
|
2718001000NRG24080820230254243
|
08/08/2023
|
badara ram
|
2718001WL004722
|
badara ram
|
00698
|
RMGB0000229
|
370
|
370
|
Processed
|
25/08/2023
|
|
4827358648
|
|
Mr. BADARA RAM SO MANGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
SAYALA
|
RJ-271800108002274400/3086854
(तिलोडा)
|
2718001000NRG24080820230254242
|
08/08/2023
|
lilu devi
|
2718001WL004722
|
lilu devi
|
00698
|
RMGB0000229
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4827358540
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
SAYALA
|
RJ-271800108002274400/3086855
(तिलोडा)
|
2718001000NRG24080820230254244
|
08/08/2023
|
gheva ram
|
2718001WL004722
|
gheva ram
|
00698
|
RMGB0000229
|
185
|
185
|
Processed
|
25/08/2023
|
|
4827358546
|
|
GHEVA RAM
|
ICICI BANK LTD(508534)
|
|
116
|
SAYALA
|
RJ-271800108002274400/3086855
(तिलोडा)
|
2718001000NRG24080820230254245
|
08/08/2023
|
suki devi
|
2718001WL004722
|
suki devi
|
00698
|
RMGB0000229
|
185
|
185
|
Processed
|
25/08/2023
|
|
4827358705
|
|
Mrs. SUKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
SAYALA
|
RJ-271800108002274400/3086865
(तिलोडा)
|
2718001000NRG24080820230254052
|
08/08/2023
|
PAKHADI
|
2718001WL004719
|
PAKHADI
|
00698
|
RMGB0000229
|
172
|
172
|
Processed
|
25/08/2023
|
|
4827358522
|
|
POKADI DEVI
|
ICICI BANK LTD(508534)
|
|
118
|
SAYALA
|
RJ-271800108002274400/3086868
(तिलोडा)
|
2718001000NRG24080820230254053
|
08/08/2023
|
KESI
|
2718001WL004719
|
KESI
|
00698
|
RMGB0000229
|
2064
|
2064
|
Processed
|
25/08/2023
|
|
4827358721
|
|
KESI DEVI W/O BHABUTA RAM . RABARI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
119
|
SAYALA
|
RJ-271800108002274400/3086869
(तिलोडा)
|
2718001000NRG24080820230254054
|
08/08/2023
|
Sita Kumari
|
2718001WL004719
|
Sita Kumari
|
00698
|
RMGB0000229
|
1204
|
1204
|
Processed
|
25/08/2023
|
|
4827358517
|
|
Miss. SITA KUMARI MOPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
SAYALA
|
RJ-271800108002274400/3086871
(तिलोडा)
|
2718001000NRG24080820230254055
|
08/08/2023
|
RUPA RAM
|
2718001WL004719
|
RUPA RAM
|
00698
|
RMGB0000229
|
2064
|
2064
|
Processed
|
25/08/2023
|
|
4827358554
|
|
Mr. RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
SAYALA
|
RJ-271800108002274400/3086881
(तिलोडा)
|
2718001000NRG24080820230254056
|
08/08/2023
|
pavni devi
|
2718001WL004719
|
pavni devi
|
00698
|
RMGB0000229
|
1892
|
1892
|
Processed
|
25/08/2023
|
|
4827358556
|
|
Mrs. PAVANI W/O MANGA MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
SAYALA
|
RJ-271800108002274400/3086888
(तिलोडा)
|
2718001000NRG24080820230254057
|
08/08/2023
|
FAU DEVI
|
2718001WL004719
|
FAU DEVI
|
00698
|
RMGB0000229
|
2064
|
2064
|
Processed
|
25/08/2023
|
|
4827358676
|
|
Mrs. FAU DEVI WO OMA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
SAYALA
|
RJ-271800108002274400/3086892
(तिलोडा)
|
2718001000NRG24080820230254058
|
08/08/2023
|
Paras Kumari
|
2718001WL004719
|
Paras Kumari
|
00698
|
RMGB0000229
|
1376
|
1376
|
Processed
|
25/08/2023
|
|
4827358435
|
|
Miss. PARAS KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
SAYALA
|
RJ-271800108002274400/3086925
(तिलोडा)
|
2718001000NRG24080820230254059
|
08/08/2023
|
MAFRI
|
2718001WL004719
|
MAFRI
|
00698
|
RMGB0000229
|
2064
|
2064
|
Processed
|
25/08/2023
|
|
4827358537
|
|
MAFARI DEVI
|
ICICI BANK LTD(508534)
|
|
125
|
SAYALA
|
RJ-271800108002274400/3086930
(तिलोडा)
|
2718001000NRG24080820230254277
|
08/08/2023
|
RAMBHA DEVI
|
2718001WL004724
|
RAMBHA DEVI
|
00698
|
RMGB0000229
|
2431
|
2431
|
Processed
|
25/08/2023
|
|
4827358584
|
|
Mrs. RAMBHA DEVI WO SALU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
SAYALA
|
RJ-271800108002274400/3086930
(तिलोडा)
|
2718001000NRG24080820230254276
|
08/08/2023
|
SALUDA RAM
|
2718001WL004724
|
SALUDA RAM
|
00698
|
RMGB0000229
|
2431
|
2431
|
Processed
|
25/08/2023
|
|
4827358430
|
|
Mr. SALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
SAYALA
|
RJ-271800108002274400/3086934
(तिलोडा)
|
2718001000NRG24080820230254309
|
08/08/2023
|
MUNGI DEVI
|
2718001WL004725
|
MUNGI DEVI
|
00698
|
RMGB0000229
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4827358672
|
|
Mrs. MUNGI DEVI WO MASRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
SAYALA
|
RJ-271800108002274400/3086944
(तिलोडा)
|
2718001000NRG24080820230254061
|
08/08/2023
|
RATIYA DEVI
|
2718001WL004719
|
RATIYA DEVI
|
00698
|
RMGB0000229
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827358436
|
|
Miss. RATIYA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
SAYALA
|
RJ-271800108002274400/3086944
(तिलोडा)
|
2718001000NRG24080820230254060
|
08/08/2023
|
SHANTI DEVI
|
2718001WL004719
|
SHANTI DEVI
|
00698
|
RMGB0000229
|
2064
|
2064
|
Processed
|
25/08/2023
|
|
4827358715
|
|
Mrs. SHANTA DVI WO SHANKAR LAL LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
SAYALA
|
RJ-271800108002274400/3086947
(तिलोडा)
|
2718001000NRG24080820230254136
|
08/08/2023
|
FUSI DEVI
|
2718001WL004720
|
FUSI DEVI
|
00698
|
RMGB0000229
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4827358606
|
|
FOOSI DEVI BANJARA
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
131
|
SAYALA
|
RJ-271800108002274400/3086948
(तिलोडा)
|
2718001000NRG24080820230254311
|
08/08/2023
|
park
|
2718001WL004725
|
park
|
00698
|
RMGB0000229
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4827358640
|
|
PARU DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
132
|
SAYALA
|
RJ-271800108002274400/3086948
(तिलोडा)
|
2718001000NRG24080820230254310
|
08/08/2023
|
PREMA RAM
|
2718001WL004725
|
PREMA RAM
|
00698
|
RMGB0000229
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4827358587
|
|
PREMA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
133
|
SAYALA
|
RJ-271800108002274400/3086951
(तिलोडा)
|
2718001000NRG24080820230254312
|
08/08/2023
|
REKHA DEVI
|
2718001WL004725
|
REKHA DEVI
|
00698
|
RMGB0000229
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4827358674
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
SAYALA
|
RJ-271800108002274400/3086952
(तिलोडा)
|
2718001000NRG24080820230254137
|
08/08/2023
|
JAKIRAM
|
2718001WL004720
|
JAKIRAM
|
00698
|
RMGB0000229
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4827358639
|
|
Mr. JAKI RAM SO BHATU JA BANJARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
SAYALA
|
RJ-271800108002274400/3086952
(तिलोडा)
|
2718001000NRG24080820230254138
|
08/08/2023
|
KAMLA
|
2718001WL004720
|
KAMLA
|
00698
|
RMGB0000229
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4827358703
|
|
Mrs. KAMIYA DEVI WO JARIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
SAYALA
|
RJ-271800108002274400/3086955
(तिलोडा)
|
2718001000NRG24080820230254313
|
08/08/2023
|
soram devi
|
2718001WL004725
|
soram devi
|
00698
|
RMGB0000229
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827358526
|
|
Mrs. SOURABH DEVI WO KARNA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
SAYALA
|
RJ-271800108002274400/3086956
(तिलोडा)
|
2718001000NRG24080820230254314
|
08/08/2023
|
Usa kumari
|
2718001WL004725
|
Usa kumari
|
00698
|
RMGB0000229
|
175
|
175
|
Processed
|
25/08/2023
|
|
4827358434
|
|
Miss. USHA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
SAYALA
|
RJ-271800108002274400/3086969
(तिलोडा)
|
2718001000NRG24080820230254139
|
08/08/2023
|
FATU DEVI
|
2718001WL004720
|
FATU DEVI
|
00698
|
RMGB0000229
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4827358760
|
|
Mrs. FATU DEVI WO UKA RAM PRAJAPAT TILO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
SAYALA
|
RJ-271800108002274400/3086986
(तिलोडा)
|
2718001000NRG24080820230254315
|
08/08/2023
|
rekha
|
2718001WL004725
|
rekha
|
00698
|
RMGB0000229
|
1575
|
1575
|
Processed
|
25/08/2023
|
|
4827358681
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SAYALA
|
RJ-271800108002274400/3086989
(तिलोडा)
|
2718001000NRG24080820230254062
|
08/08/2023
|
kamiya banu
|
2718001WL004719
|
kamiya banu
|
00698
|
RMGB0000229
|
2064
|
2064
|
Processed
|
25/08/2023
|
|
4827358679
|
|
Mrs. KAMIYA BANU WO FIROZ KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
SAYALA
|
RJ-271800108002274400/3086996
(तिलोडा)
|
2718001000NRG24080820230254063
|
08/08/2023
|
SUKI DEVI
|
2718001WL004719
|
SUKI DEVI
|
00698
|
RMGB0000229
|
1892
|
1892
|
Processed
|
25/08/2023
|
|
4827358670
|
|
Mrs. SUKI DEVI WO LACHHA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
SAYALA
|
RJ-271800108002274400/3086998
(तिलोडा)
|
2718001000NRG24080820230254064
|
08/08/2023
|
GIGI
|
2718001WL004719
|
GIGI
|
00698
|
RMGB0000229
|
2064
|
2064
|
Processed
|
25/08/2023
|
|
4827358494
|
|
Mrs. GIGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
SAYALA
|
RJ-271800108002274400/3087000
(तिलोडा)
|
2718001000NRG24080820230254066
|
08/08/2023
|
JAMAKA KUMARI
|
2718001WL004719
|
JAMAKA KUMARI
|
00698
|
RMGB0000229
|
1548
|
1548
|
Processed
|
25/08/2023
|
|
4827358433
|
|
Miss. JHAMAKA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
SAYALA
|
RJ-271800108002274400/3087000
(तिलोडा)
|
2718001000NRG24080820230254065
|
08/08/2023
|
LEELU DEVI
|
2718001WL004719
|
LEELU DEVI
|
00698
|
RMGB0000229
|
516
|
516
|
Processed
|
25/08/2023
|
|
4827358567
|
|
LILU DEVI
|
ICICI BANK LTD(508534)
|
|
145
|
SAYALA
|
RJ-271800108002274400/3087013
(तिलोडा)
|
2718001000NRG24080820230254067
|
08/08/2023
|
HIRO DEVI
|
2718001WL004719
|
HIRO DEVI
|
00698
|
RMGB0000229
|
2064
|
2064
|
Processed
|
25/08/2023
|
|
4827358675
|
|
Mrs. HIRA DEVI WO ASIYA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
SAYALA
|
RJ-271800108002274400/3087034
(तिलोडा)
|
2718001000NRG24080820230254140
|
08/08/2023
|
HAVIYA
|
2718001WL004720
|
HAVIYA
|
00698
|
RMGB0000229
|
190
|
190
|
Processed
|
25/08/2023
|
|
4827358532
|
|
Mrs. HAVA BANU SO MITHE KHAN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
SAYALA
|
RJ-271800108002274400/3087039
(तिलोडा)
|
2718001000NRG24080820230254316
|
08/08/2023
|
PARU
|
2718001WL004725
|
PARU
|
00698
|
RMGB0000229
|
1925
|
1925
|
Processed
|
25/08/2023
|
|
4827358682
|
|
Mrs. PARU DVI WO VASANA RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
SAYALA
|
RJ-271800108002274400/3087046
(तिलोडा)
|
2718001000NRG24080820230254317
|
08/08/2023
|
RAMKU
|
2718001WL004725
|
RAMKU
|
00698
|
RMGB0000229
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4827358574
|
|
Mrs. RAMKU DEVI WO PUNMA RAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
SAYALA
|
RJ-271800108002274400/3087054
(तिलोडा)
|
2718001000NRG24080820230254068
|
08/08/2023
|
RAMKU DEVI
|
2718001WL004719
|
RAMKU DEVI
|
00698
|
RMGB0000229
|
1720
|
1720
|
Processed
|
25/08/2023
|
|
4827358668
|
|
RAMAKU DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
150
|
SAYALA
|
RJ-271800108002274400/3087057
(तिलोडा)
|
2718001000NRG24080820230254069
|
08/08/2023
|
tama
|
2718001WL004719
|
tama
|
00698
|
RMGB0000229
|
2064
|
2064
|
Processed
|
25/08/2023
|
|
4827358687
|
|
Mrs. TAMA DEVI WO SARA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
SAYALA
|
RJ-271800108002274400/3087058
(तिलोडा)
|
2718001000NRG24080820230254319
|
08/08/2023
|
KAKUDI
|
2718001WL004725
|
KAKUDI
|
00698
|
RMGB0000229
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4827358763
|
|
Mrs. HAKU WO SONA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
SAYALA
|
RJ-271800108002274400/3087058
(तिलोडा)
|
2718001000NRG24080820230254318
|
08/08/2023
|
sona ram
|
2718001WL004725
|
sona ram
|
00698
|
RMGB0000229
|
1750
|
1750
|
Processed
|
25/08/2023
|
|
4827358599
|
|
Mr. SONA RAM SO GOVA RAM MEGHWAl
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
SAYALA
|
RJ-271800108002274400/3087059
(तिलोडा)
|
2718001000NRG24080820230254070
|
08/08/2023
|
DARIYA
|
2718001WL004719
|
DARIYA
|
00698
|
RMGB0000229
|
1720
|
1720
|
Processed
|
25/08/2023
|
|
4827358662
|
|
DADAMI DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
154
|
SAYALA
|
RJ-271800108002274400/3087062
(तिलोडा)
|
2718001000NRG24080820230254279
|
08/08/2023
|
FAU
|
2718001WL004724
|
FAU
|
00698
|
RMGB0000229
|
2057
|
2057
|
Processed
|
25/08/2023
|
|
4827358495
|
|
Mrs. FAU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
SAYALA
|
RJ-271800108002274400/3087064
(तिलोडा)
|
2718001000NRG24080820230254141
|
08/08/2023
|
DADMI DEVI
|
2718001WL004720
|
DADMI DEVI
|
00698
|
RMGB0000229
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4827358684
|
|
Mrs. DADMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
SAYALA
|
RJ-271800108002274400/3087091
(तिलोडा)
|
2718001000NRG24080820230254071
|
08/08/2023
|
PARU
|
2718001WL004719
|
PARU
|
00698
|
RMGB0000229
|
1892
|
1892
|
Processed
|
25/08/2023
|
|
4827358603
|
|
PARU DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
157
|
SAYALA
|
RJ-271800108002274400/3087096
(तिलोडा)
|
2718001000NRG24080820230254320
|
08/08/2023
|
SUKI
|
2718001WL004725
|
SUKI
|
00698
|
RMGB0000229
|
1750
|
1750
|
Processed
|
25/08/2023
|
|
4827358631
|
|
Mrs. SUKI DEVI WO MANA RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
SAYALA
|
RJ-271800108002274400/3087099
(तिलोडा)
|
2718001000NRG24080820230254321
|
08/08/2023
|
biju
|
2718001WL004725
|
biju
|
00698
|
RMGB0000229
|
525
|
525
|
Processed
|
25/08/2023
|
|
4827358577
|
|
Mrs. BIJU DEVI WO SAKA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
SAYALA
|
RJ-271800108002274400/3087100
(तिलोडा)
|
2718001000NRG24080820230254322
|
08/08/2023
|
SANGI DEVI
|
2718001WL004725
|
SANGI DEVI
|
00698
|
RMGB0000229
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4827358473
|
|
Mrs. SANGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
SAYALA
|
RJ-271800108002274400/3087101
(तिलोडा)
|
2718001000NRG24080820230254323
|
08/08/2023
|
PINKI
|
2718001WL004725
|
PINKI
|
00698
|
RMGB0000229
|
1925
|
1925
|
Processed
|
25/08/2023
|
|
4827358569
|
|
Mrs. PANKI DEVI W/O MALA RAM KHAWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
SAYALA
|
RJ-271800108002274400/3087102
(तिलोडा)
|
2718001000NRG24080820230254324
|
08/08/2023
|
DHAPI DEVI
|
2718001WL004725
|
DHAPI DEVI
|
00698
|
RMGB0000229
|
1575
|
1575
|
Processed
|
25/08/2023
|
|
4827358559
|
|
Mrs. DHAPI DEVI W/O CHELA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
SAYALA
|
RJ-271800108002274400/3087112
(तिलोडा)
|
2718001000NRG24080820230254280
|
08/08/2023
|
POCHU
|
2718001WL004724
|
POCHU
|
00698
|
RMGB0000229
|
2244
|
2244
|
Processed
|
25/08/2023
|
|
4827358649
|
|
Mrs. POCHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
SAYALA
|
RJ-271800108002274400/3087129
(तिलोडा)
|
2718001000NRG24080820230254325
|
08/08/2023
|
ANASI DEVI
|
2718001WL004725
|
ANASI DEVI
|
00698
|
RMGB0000229
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4827358745
|
|
Mrs. ANASI DEVI WO SAKA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
SAYALA
|
RJ-271800108002274400/3087326
(तिलोडा)
|
2718001000NRG24080820230254142
|
08/08/2023
|
FULA RAM
|
2718001WL004720
|
FULA RAM
|
00698
|
RMGB0000229
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4827358571
|
|
Mr. PHULA RAM SO HANJA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
SAYALA
|
RJ-271800108002274400/3087330
(तिलोडा)
|
2718001000NRG24080820230254327
|
08/08/2023
|
SOVAN DEVI
|
2718001WL004725
|
SOVAN DEVI
|
00698
|
RMGB0000229
|
1925
|
1925
|
Processed
|
25/08/2023
|
|
4827358732
|
|
Mrs. SOVAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
SAYALA
|
RJ-271800108002274400/3087360
(तिलोडा)
|
2718001000NRG24080820230254072
|
08/08/2023
|
Mohani
|
2718001WL004719
|
Mohani
|
00698
|
RMGB0000229
|
2064
|
2064
|
Processed
|
25/08/2023
|
|
4827358637
|
|
Mrs. MOVANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
SAYALA
|
RJ-271800108002274400/3087363
(तिलोडा)
|
2718001000NRG24080820230254073
|
08/08/2023
|
JAMKA
|
2718001WL004719
|
JAMKA
|
00698
|
RMGB0000229
|
2064
|
2064
|
Processed
|
25/08/2023
|
|
4827358523
|
|
Mrs. JAMAKA DEVI WO DIPA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
SAYALA
|
RJ-271800108002274400/3087364
(तिलोडा)
|
2718001000NRG24080820230254074
|
08/08/2023
|
ANASI
|
2718001WL004719
|
ANASI
|
00698
|
RMGB0000229
|
1720
|
1720
|
Processed
|
25/08/2023
|
|
4827358500
|
|
Mrs. ANASI DEVI WO BAGADA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
SAYALA
|
RJ-271800108002274400/3087368
(तिलोडा)
|
2718001000NRG24080820230254143
|
08/08/2023
|
Pura Ram
|
2718001WL004720
|
Pura Ram
|
00698
|
RMGB0000229
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4827358551
|
|
Mr. POORA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
SAYALA
|
RJ-271800108002274400/3087368
(तिलोडा)
|
2718001000NRG24080820230254144
|
08/08/2023
|
Puri Devi
|
2718001WL004720
|
Puri Devi
|
00698
|
RMGB0000229
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4827358492
|
|
Mrs. PURI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
SAYALA
|
RJ-271800108002274400/3087407
(तिलोडा)
|
2718001000NRG24080820230254075
|
08/08/2023
|
ROSHAN
|
2718001WL004719
|
ROSHAN
|
00698
|
RMGB0000229
|
2064
|
2064
|
Processed
|
25/08/2023
|
|
4827358588
|
|
Mrs. SESHA BANU WO GAPHUR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
SAYALA
|
RJ-271800108002274400/3087409
(तिलोडा)
|
2718001000NRG24080820230254145
|
08/08/2023
|
chuni devi
|
2718001WL004720
|
chuni devi
|
00698
|
RMGB0000229
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4827358743
|
|
Mrs. CHUNI wo FUSE KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
SAYALA
|
RJ-271800108002274400/3087410
(तिलोडा)
|
2718001000NRG24080820230254328
|
08/08/2023
|
MUNGI BANU
|
2718001WL004725
|
MUNGI BANU
|
00698
|
RMGB0000229
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4827358742
|
|
Mrs. MUNGI BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
SAYALA
|
RJ-271800108002274400/3087412
(तिलोडा)
|
2718001000NRG24080820230254076
|
08/08/2023
|
antaribanu
|
2718001WL004719
|
antaribanu
|
00698
|
RMGB0000229
|
1204
|
1204
|
Processed
|
25/08/2023
|
|
4827358725
|
|
Mrs. ANTARI BANU WO JABARA KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
SAYALA
|
RJ-271800108002274400/3087412
(तिलोडा)
|
2718001000NRG24080820230254329
|
08/08/2023
|
MAKDI
|
2718001WL004725
|
MAKDI
|
00698
|
RMGB0000229
|
1750
|
1750
|
Processed
|
25/08/2023
|
|
4827358560
|
|
Mrs. MAKADI BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
SAYALA
|
RJ-271800108002274400/3087417
(तिलोडा)
|
2718001000NRG24080820230254330
|
08/08/2023
|
HANJA
|
2718001WL004725
|
HANJA
|
00698
|
RMGB0000229
|
1750
|
1750
|
Processed
|
25/08/2023
|
|
4827358541
|
|
Mrs. HANJA DEVI WO MASAR SINGH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
SAYALA
|
RJ-271800108002274400/3087418
(तिलोडा)
|
2718001000NRG24080820230254331
|
08/08/2023
|
SUKI DEVI
|
2718001WL004725
|
SUKI DEVI
|
00698
|
RMGB0000229
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4827358605
|
|
SUKI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
178
|
SAYALA
|
RJ-271800108002274400/3087419
(तिलोडा)
|
2718001000NRG24080820230254332
|
08/08/2023
|
PURAN DEVI
|
2718001WL004725
|
PURAN DEVI
|
00698
|
RMGB0000229
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4827358669
|
|
Mrs. PURA DEVI WO SANVALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
SAYALA
|
RJ-271800108002274400/3087427
(तिलोडा)
|
2718001000NRG24080820230254333
|
08/08/2023
|
shetan devi
|
2718001WL004725
|
shetan devi
|
00698
|
RMGB0000229
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4827358545
|
|
Mrs. SHAITAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
SAYALA
|
RJ-271800108002274400/3087433
(तिलोडा)
|
2718001000NRG24080820230254146
|
08/08/2023
|
NARAYAN SINGH
|
2718001WL004720
|
NARAYAN SINGH
|
00698
|
RMGB0000229
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4827358700
|
|
Mr. NARAYAN SINGH SO VEER SINGH RAVANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
SAYALA
|
RJ-271800108002274400/3087435
(तिलोडा)
|
2718001000NRG24080820230254334
|
08/08/2023
|
VIRO
|
2718001WL004725
|
VIRO
|
00698
|
RMGB0000229
|
1575
|
1575
|
Processed
|
25/08/2023
|
|
4827358570
|
|
Mrs. VIRO DEVI WO SURATA RAM RAVANA RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
SAYALA
|
RJ-271800108002274400/3087437
(तिलोडा)
|
2718001000NRG24080820230254335
|
08/08/2023
|
MUNGI DEVI
|
2718001WL004725
|
MUNGI DEVI
|
00698
|
RMGB0000229
|
1225
|
1225
|
Processed
|
25/08/2023
|
|
4827358718
|
|
Mrs. MUGI DEVI WO ACHALA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
SAYALA
|
RJ-271800108002274400/3087457
(तिलोडा)
|
2718001000NRG24080820230254336
|
08/08/2023
|
JHAMU
|
2718001WL004725
|
JHAMU
|
00698
|
RMGB0000229
|
875
|
875
|
Processed
|
25/08/2023
|
|
4827358726
|
|
Mrs. JAMAKA DEVI WO RANCHODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
SAYALA
|
RJ-271800108002274400/3087470
(तिलोडा)
|
2718001000NRG24080820230254337
|
08/08/2023
|
VANSHA
|
2718001WL004725
|
VANSHA
|
00698
|
RMGB0000229
|
1575
|
1575
|
Processed
|
25/08/2023
|
|
4827358653
|
|
Mr. VANSA RAM SO PUNMA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
SAYALA
|
RJ-271800108002274400/3087471
(तिलोडा)
|
2718001000NRG24080820230254077
|
08/08/2023
|
sarvan
|
2718001WL004719
|
sarvan
|
00698
|
RMGB0000229
|
2064
|
2064
|
Processed
|
25/08/2023
|
|
4827358486
|
|
Mr. SHARVAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
SAYALA
|
RJ-271800108002274400/3087477
(तिलोडा)
|
2718001000NRG24080820230254338
|
08/08/2023
|
LASI DEVI
|
2718001WL004725
|
LASI DEVI
|
00698
|
RMGB0000229
|
1750
|
1750
|
Processed
|
25/08/2023
|
|
4827358727
|
|
Mrs. LACHHI DVI WO CHAGANA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
SAYALA
|
RJ-271800108002274400/3087534
(तिलोडा)
|
2718001000NRG24080820230254339
|
08/08/2023
|
DHUNI
|
2718001WL004725
|
DHUNI
|
00698
|
RMGB0000229
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4827358568
|
|
Mrs. DHUNI DEVI W/O MASARA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
SAYALA
|
RJ-271800108002274400/3087535
(तिलोडा)
|
2718001000NRG24080820230254340
|
08/08/2023
|
AMRA RAM
|
2718001WL004725
|
AMRA RAM
|
00698
|
RMGB0000229
|
1925
|
1925
|
Processed
|
25/08/2023
|
|
4827358521
|
|
Mr. AMAARARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
SAYALA
|
RJ-271800108002274400/3087536
(तिलोडा)
|
2718001000NRG24080820230254341
|
08/08/2023
|
chouthi devi
|
2718001WL004725
|
chouthi devi
|
00698
|
RMGB0000229
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4827358498
|
|
Mrs. CHOUTHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
SAYALA
|
RJ-271800108002274400/3087537
(तिलोडा)
|
2718001000NRG24080820230254342
|
08/08/2023
|
REKHA DEVI
|
2718001WL004725
|
REKHA DEVI
|
00698
|
RMGB0000229
|
1925
|
1925
|
Processed
|
25/08/2023
|
|
4827358593
|
|
Mrs. REKHA DEVI WO BHAMRA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
SAYALA
|
RJ-271800108002274400/3087539
(तिलोडा)
|
2718001000NRG24080820230254343
|
08/08/2023
|
PAWANI
|
2718001WL004725
|
PAWANI
|
00698
|
RMGB0000229
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4827358733
|
|
Mrs. PAVANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
SAYALA
|
RJ-271800108002274400/3087557
(तिलोडा)
|
2718001000NRG24080820230254147
|
08/08/2023
|
ramesh
|
2718001WL004720
|
ramesh
|
00698
|
RMGB0000229
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4827358454
|
|
Mr. RAMESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
SAYALA
|
RJ-271800108002274400/3087569
(तिलोडा)
|
2718001000NRG24080820230254344
|
08/08/2023
|
Bhamari Devi
|
2718001WL004725
|
Bhamari Devi
|
00698
|
RMGB0000229
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4827358595
|
|
Mrs. BHAVARI DEVI WO BADARA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
SAYALA
|
RJ-271800108002274400/3087582
(तिलोडा)
|
2718001000NRG24080820230254148
|
08/08/2023
|
KAMLA DEVI
|
2718001WL004720
|
KAMLA DEVI
|
00698
|
RMGB0000229
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4827358671
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
SAYALA
|
RJ-271800108002274400/3087585
(तिलोडा)
|
2718001000NRG24080820230254345
|
08/08/2023
|
SUAA
|
2718001WL004725
|
SUAA
|
00698
|
RMGB0000229
|
1225
|
1225
|
Processed
|
25/08/2023
|
|
4827358472
|
|
Mrs. SUA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
SAYALA
|
RJ-271800108002274400/3087599
(तिलोडा)
|
2718001000NRG24080820230254347
|
08/08/2023
|
kamladevi
|
2718001WL004725
|
kamladevi
|
00698
|
RMGB0000229
|
1750
|
1750
|
Processed
|
25/08/2023
|
|
4827358645
|
|
Mrs. KAMLA DEVI WO LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
SAYALA
|
RJ-271800108002274400/3087599
(तिलोडा)
|
2718001000NRG24080820230254346
|
08/08/2023
|
LALA RAM
|
2718001WL004725
|
LALA RAM
|
00698
|
RMGB0000229
|
1925
|
1925
|
Processed
|
25/08/2023
|
|
4827358764
|
|
Mr. LALA RAM SO BHUPA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
SAYALA
|
RJ-271800108002274400/3087615
(तिलोडा)
|
2718001000NRG24080820230254078
|
08/08/2023
|
ADRO
|
2718001WL004719
|
ADRO
|
00698
|
RMGB0000229
|
1892
|
1892
|
Processed
|
25/08/2023
|
|
4827358713
|
|
Mrs. ADARA DEVI WO SAVALA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
SAYALA
|
RJ-271800108002274400/3087622
(तिलोडा)
|
2718001000NRG24080820230254348
|
08/08/2023
|
CHHAGAN DEVI
|
2718001WL004725
|
CHHAGAN DEVI
|
00698
|
RMGB0000229
|
1750
|
1750
|
Processed
|
25/08/2023
|
|
4827358609
|
|
CHHAGANI DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
200
|
SAYALA
|
RJ-271800108002274400/3087622
(तिलोडा)
|
2718001000NRG24080820230254349
|
08/08/2023
|
GHEVA RAM
|
2718001WL004725
|
GHEVA RAM
|
00698
|
RMGB0000229
|
875
|
875
|
Processed
|
25/08/2023
|
|
4827358754
|
|
Mr. GHEVA RAM SO KESA JI MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
SAYALA
|
RJ-271800108002274400/3087633
(तिलोडा)
|
2718001000NRG24080820230254350
|
08/08/2023
|
CHOUTHI DEVI
|
2718001WL004725
|
CHOUTHI DEVI
|
00698
|
RMGB0000229
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4827358716
|
|
Mrs. SHANTI DVI WO JAGIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
SAYALA
|
RJ-271800108002274400/3087635
(तिलोडा)
|
2718001000NRG24080820230254351
|
08/08/2023
|
Deshu Devi
|
2718001WL004725
|
Deshu Devi
|
00698
|
RMGB0000229
|
1750
|
1750
|
Processed
|
25/08/2023
|
|
4827358547
|
|
Mrs. DESHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
SAYALA
|
RJ-271800108002274400/3087638
(तिलोडा)
|
2718001000NRG24080820230254352
|
08/08/2023
|
KAMLA
|
2718001WL004725
|
KAMLA
|
00698
|
RMGB0000229
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4827358717
|
|
Mrs. KAMIYA DVI WO RATA RAM RAVANA RAJP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
SAYALA
|
RJ-271800108002274400/3087653
(तिलोडा)
|
2718001000NRG24080820230254353
|
08/08/2023
|
SITA DEVI
|
2718001WL004725
|
SITA DEVI
|
00698
|
RMGB0000229
|
1750
|
1750
|
Processed
|
25/08/2023
|
|
4827358464
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
SAYALA
|
RJ-271800108002274400/3087654
(तिलोडा)
|
2718001000NRG24080820230254080
|
08/08/2023
|
JHUMI
|
2718001WL004719
|
JHUMI
|
00698
|
RMGB0000229
|
1548
|
1548
|
Processed
|
25/08/2023
|
|
4827358452
|
|
Mr. JAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
SAYALA
|
RJ-271800108002274400/3087779
(तिलोडा)
|
2718001000NRG24080820230254354
|
08/08/2023
|
KARAGI DEVI
|
2718001WL004725
|
KARAGI DEVI
|
00698
|
RMGB0000229
|
1750
|
1750
|
Processed
|
25/08/2023
|
|
4827358558
|
|
Mrs. KHARAGI W/O PIRA MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
SAYALA
|
RJ-271800108002274400/3087780
(तिलोडा)
|
2718001000NRG24080820230254355
|
08/08/2023
|
movan
|
2718001WL004725
|
movan
|
00698
|
RMGB0000229
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4827358628
|
|
Mrs. MOVAN DEVI WO MANGALA MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
SAYALA
|
RJ-271800108002274400/3087789
(तिलोडा)
|
2718001000NRG24080820230254356
|
08/08/2023
|
Dhana Ram
|
2718001WL004725
|
Dhana Ram
|
00698
|
RMGB0000229
|
350
|
350
|
Processed
|
25/08/2023
|
|
4827358665
|
|
Mr. DHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
SAYALA
|
RJ-271800108002274400/3087789
(तिलोडा)
|
2718001000NRG24080820230254357
|
08/08/2023
|
Vadi Devi
|
2718001WL004725
|
Vadi Devi
|
00698
|
RMGB0000229
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4827358597
|
|
Mrs. VADI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
SAYALA
|
RJ-271800108002274400/3087812
(तिलोडा)
|
2718001000NRG24080820230254358
|
08/08/2023
|
GAMNA RAM
|
2718001WL004725
|
GAMNA RAM
|
00698
|
RMGB0000229
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4827358466
|
|
Mr. GAMANA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
SAYALA
|
RJ-271800108002274400/3087812
(तिलोडा)
|
2718001000NRG24080820230254359
|
08/08/2023
|
JHINI DEVI
|
2718001WL004725
|
JHINI DEVI
|
00698
|
RMGB0000229
|
875
|
875
|
Processed
|
25/08/2023
|
|
4827358685
|
|
Mrs. JHINI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
SAYALA
|
RJ-271800108002274400/3090052
(तिलोडा)
|
2718001000NRG24080820230254149
|
08/08/2023
|
Udi Devi
|
2718001WL004720
|
Udi Devi
|
00698
|
RMGB0000229
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4827358686
|
|
Mrs. UDI DEVI WO JODHA RAM LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
SAYALA
|
RJ-271800108002274400/3090053
(तिलोडा)
|
2718001000NRG24080820230254150
|
08/08/2023
|
NIMBA RAM
|
2718001WL004720
|
NIMBA RAM
|
00698
|
RMGB0000229
|
2280
|
2280
|
Rejected
|
25/08/2023
|
|
4827358590
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
214
|
SAYALA
|
RJ-271800108002274400/51828681
(तिलोडा)
|
2718001000NRG24080820230254360
|
08/08/2023
|
SORAM
|
2718001WL004725
|
SORAM
|
00698
|
RMGB0000229
|
1575
|
1575
|
Processed
|
25/08/2023
|
|
4827358659
|
|
Mrs. SAURABH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
SAYALA
|
RJ-271800108002274400/51828683
(तिलोडा)
|
2718001000NRG24080820230254361
|
08/08/2023
|
RESA DEVI
|
2718001WL004725
|
RESA DEVI
|
00698
|
RMGB0000229
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4827358576
|
|
RESAMI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
216
|
SAYALA
|
RJ-271800108002274400/51828685
(तिलोडा)
|
2718001000NRG24080820230254081
|
08/08/2023
|
Hosi Devi
|
2718001WL004719
|
Hosi Devi
|
00698
|
RMGB0000229
|
2064
|
2064
|
Processed
|
25/08/2023
|
|
4827358690
|
|
Mrs. HOSI DEVI WO KALLA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
SAYALA
|
RJ-271800108002274400/51828686
(तिलोडा)
|
2718001000NRG24080820230254082
|
08/08/2023
|
ANJALI
|
2718001WL004719
|
ANJALI
|
00698
|
RMGB0000229
|
1720
|
1720
|
Processed
|
25/08/2023
|
|
4827358629
|
|
UJALI DEVI
|
ICICI BANK LTD(508534)
|
|
218
|
SAYALA
|
RJ-271800108002274400/51828687
(तिलोडा)
|
2718001000NRG24080820230254083
|
08/08/2023
|
DARIYA
|
2718001WL004719
|
DARIYA
|
00698
|
RMGB0000229
|
2064
|
2064
|
Processed
|
25/08/2023
|
|
4827358678
|
|
DARIYA DEVI
|
ICICI BANK LTD(508534)
|
|
219
|
SAYALA
|
RJ-271800108002274400/51828688
(तिलोडा)
|
2718001000NRG24080820230254084
|
08/08/2023
|
HAVI DEVI
|
2718001WL004719
|
HAVI DEVI
|
00698
|
RMGB0000229
|
1892
|
1892
|
Processed
|
25/08/2023
|
|
4827358451
|
|
Mrs. HAVA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
SAYALA
|
RJ-271800108002274400/51828693
(तिलोडा)
|
2718001000NRG24080820230254362
|
08/08/2023
|
EVAN KANWAR
|
2718001WL004725
|
EVAN KANWAR
|
00698
|
RMGB0000229
|
525
|
525
|
Rejected
|
25/08/2023
|
|
4827358734
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
221
|
SAYALA
|
RJ-271800108002274400/51828697
(तिलोडा)
|
2718001000NRG24080820230254085
|
08/08/2023
|
PYARI DEVI
|
2718001WL004719
|
PYARI DEVI
|
00698
|
RMGB0000229
|
688
|
688
|
Processed
|
25/08/2023
|
|
4827358549
|
|
PYARI DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
222
|
SAYALA
|
RJ-271800108002274400/51828702
(तिलोडा)
|
2718001000NRG24080820230254086
|
08/08/2023
|
JAMU DEVI
|
2718001WL004719
|
JAMU DEVI
|
00698
|
RMGB0000229
|
1892
|
1892
|
Processed
|
25/08/2023
|
|
4827358704
|
|
Mrs. JHAMU DEVI WO HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
SAYALA
|
RJ-271800108002274400/51828711
(तिलोडा)
|
2718001000NRG24080820230254363
|
08/08/2023
|
DHUNI DEVI
|
2718001WL004725
|
DHUNI DEVI
|
00698
|
RMGB0000229
|
1225
|
1225
|
Processed
|
25/08/2023
|
|
4827358527
|
|
Mrs. DHUNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
SAYALA
|
RJ-271800108002274400/51828713
(तिलोडा)
|
2718001000NRG24080820230254364
|
08/08/2023
|
DHANA RAM
|
2718001WL004725
|
DHANA RAM
|
00698
|
RMGB0000229
|
350
|
350
|
Processed
|
25/08/2023
|
|
4827358650
|
|
Mr. DHANA RAM SO NARNA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
SAYALA
|
RJ-271800108002274400/51828713
(तिलोडा)
|
2718001000NRG24080820230254365
|
08/08/2023
|
GERI DEVI
|
2718001WL004725
|
GERI DEVI
|
00698
|
RMGB0000229
|
1925
|
1925
|
Processed
|
25/08/2023
|
|
4827358529
|
|
Mrs. GERI DEVI WO DHANARAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
SAYALA
|
RJ-271800108002274400/51828714
(तिलोडा)
|
2718001000NRG24080820230254281
|
08/08/2023
|
VARJU DEVI
|
2718001WL004724
|
VARJU DEVI
|
00698
|
RMGB0000229
|
2244
|
2244
|
Processed
|
25/08/2023
|
|
4827358642
|
|
Mrs. VARAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
SAYALA
|
RJ-271800108002274400/51828718
(तिलोडा)
|
2718001000NRG24080820230254246
|
08/08/2023
|
VACHANA RAM
|
2718001WL004722
|
VACHANA RAM
|
00698
|
RMGB0000229
|
1110
|
1110
|
Rejected
|
25/08/2023
|
|
4827358635
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
228
|
SAYALA
|
RJ-271800108002274400/51828746
(तिलोडा)
|
2718001000NRG24080820230254087
|
08/08/2023
|
Kamala Devi
|
2718001WL004719
|
Kamala Devi
|
00698
|
RMGB0000229
|
1720
|
1720
|
Processed
|
25/08/2023
|
|
4827358528
|
|
Mrs. KAMIYA DEVI WO SINA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
SAYALA
|
RJ-271800108002274400/51828758
(तिलोडा)
|
2718001000NRG24080820230254366
|
08/08/2023
|
SAKA
|
2718001WL004725
|
SAKA
|
00698
|
RMGB0000229
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4827358530
|
|
Mrs. SAKHA DEVI WO RATNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
SAYALA
|
RJ-271800108002274400/51828760
(तिलोडा)
|
2718001000NRG24080820230254367
|
08/08/2023
|
AMARA RAM
|
2718001WL004725
|
AMARA RAM
|
00698
|
RMGB0000229
|
1750
|
1750
|
Processed
|
25/08/2023
|
|
4827358518
|
|
Mr. AMARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
SAYALA
|
RJ-271800108002274400/51828760
(तिलोडा)
|
2718001000NRG24080820230254368
|
08/08/2023
|
Suki Devi
|
2718001WL004725
|
Suki Devi
|
00698
|
RMGB0000229
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4827358441
|
|
Mrs. SUKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
SAYALA
|
RJ-271800108002274400/51828762
(तिलोडा)
|
2718001000NRG24080820230254369
|
08/08/2023
|
SURAJ
|
2718001WL004725
|
SURAJ
|
00698
|
RMGB0000229
|
1750
|
1750
|
Processed
|
25/08/2023
|
|
4827358702
|
|
SURAJ DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
233
|
SAYALA
|
RJ-271800108002274400/51828771
(तिलोडा)
|
2718001000NRG24080820230254420
|
08/08/2023
|
ugam devi
|
2718001WL004726
|
ugam devi
|
00698
|
RMGB0000229
|
2587
|
2587
|
Processed
|
25/08/2023
|
|
4827358461
|
|
Mrs. UGAM DEVI MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
SAYALA
|
RJ-271800108002274400/51828773
(तिलोडा)
|
2718001000NRG24080820230254088
|
08/08/2023
|
RAESA BANO
|
2718001WL004719
|
RAESA BANO
|
00698
|
RMGB0000229
|
1376
|
1376
|
Processed
|
25/08/2023
|
|
4827358508
|
|
RAHISA
|
ICICI BANK LTD(508534)
|
|
235
|
SAYALA
|
RJ-271800108002274400/51828796
(तिलोडा)
|
2718001000NRG24080820230254370
|
08/08/2023
|
KAMLA DEVI
|
2718001WL004725
|
KAMLA DEVI
|
00698
|
RMGB0000229
|
525
|
525
|
Processed
|
25/08/2023
|
|
4827358627
|
|
Mrs. KAMLA DEVI DO HANJA RAM HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
SAYALA
|
RJ-271800108002274400/51828810
(तिलोडा)
|
2718001000NRG24080820230254371
|
08/08/2023
|
Dariya Devi
|
2718001WL004725
|
Dariya Devi
|
00698
|
RMGB0000229
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4827358729
|
|
Mrs. DARIYA DEVI WO BIJA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
SAYALA
|
RJ-271800108002274400/51828811
(तिलोडा)
|
2718001000NRG24080820230254089
|
08/08/2023
|
Sovan Devi
|
2718001WL004719
|
Sovan Devi
|
00698
|
RMGB0000229
|
1892
|
1892
|
Processed
|
25/08/2023
|
|
4827358468
|
|
Mrs. SOVAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
SAYALA
|
RJ-271800108002274400/51828818
(तिलोडा)
|
2718001000NRG24080820230254090
|
08/08/2023
|
Bhamri Devi
|
2718001WL004719
|
Bhamri Devi
|
00698
|
RMGB0000229
|
2064
|
2064
|
Processed
|
25/08/2023
|
|
4827358481
|
|
Mr. BHAMRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
SAYALA
|
RJ-271800108002274400/51828819
(तिलोडा)
|
2718001000NRG24080820230254372
|
08/08/2023
|
Joita Ram
|
2718001WL004725
|
Joita Ram
|
00698
|
RMGB0000229
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4827358482
|
|
Mr. JOITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
SAYALA
|
RJ-271800108002274400/51828823
(तिलोडा)
|
2718001000NRG24080820230254373
|
08/08/2023
|
Amiya Devi
|
2718001WL004725
|
Amiya Devi
|
00698
|
RMGB0000229
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4827358621
|
|
Mrs. AMIYO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
SAYALA
|
RJ-271800108002274400/51828824
(तिलोडा)
|
2718001000NRG24080820230254374
|
08/08/2023
|
Lakama Ram
|
2718001WL004725
|
Lakama Ram
|
00698
|
RMGB0000229
|
350
|
350
|
Processed
|
25/08/2023
|
|
4827358673
|
|
Mr. LAKMA RAM SO RATNA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
SAYALA
|
RJ-271800108002274400/51828825
(तिलोडा)
|
2718001000NRG24080820230254375
|
08/08/2023
|
Meera Devi
|
2718001WL004725
|
Meera Devi
|
00698
|
RMGB0000229
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4827358630
|
|
MR MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
SAYALA
|
RJ-271800108002274400/51828826
(तिलोडा)
|
2718001000NRG24080820230254377
|
08/08/2023
|
Babu Ram
|
2718001WL004725
|
Babu Ram
|
00698
|
RMGB0000229
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4827358460
|
|
Mr. Babu .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
SAYALA
|
RJ-271800108002274400/51828826
(तिलोडा)
|
2718001000NRG24080820230254376
|
08/08/2023
|
Suwa Devi
|
2718001WL004725
|
Suwa Devi
|
00698
|
RMGB0000229
|
1575
|
1575
|
Processed
|
25/08/2023
|
|
4827358459
|
|
Mrs. SUWA DEVI MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
SAYALA
|
RJ-271800108002274400/51828828
(तिलोडा)
|
2718001000NRG24080820230254379
|
08/08/2023
|
Matha Devi
|
2718001WL004725
|
Matha Devi
|
00698
|
RMGB0000229
|
1575
|
1575
|
Processed
|
25/08/2023
|
|
4827358620
|
|
Mrs. MATHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
SAYALA
|
RJ-271800108002274400/51828828
(तिलोडा)
|
2718001000NRG24080820230254378
|
08/08/2023
|
Paka Ram
|
2718001WL004725
|
Paka Ram
|
00698
|
RMGB0000229
|
1750
|
1750
|
Processed
|
25/08/2023
|
|
4827358660
|
|
PAKA RAM S/O RAJAJI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
247
|
SAYALA
|
RJ-271800108002274400/51828829
(तिलोडा)
|
2718001000NRG24080820230254381
|
08/08/2023
|
Mafari Devi
|
2718001WL004725
|
Mafari Devi
|
00698
|
RMGB0000229
|
1225
|
1225
|
Processed
|
25/08/2023
|
|
4827358744
|
|
Mrs. MAFARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
SAYALA
|
RJ-271800108002274400/51828829
(तिलोडा)
|
2718001000NRG24080820230254380
|
08/08/2023
|
Ramesh Kumar
|
2718001WL004725
|
Ramesh Kumar
|
00698
|
RMGB0000229
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4827358666
|
|
MR RAMESH KUMAR SO ASHA JI
|
STATE BANK OF INDIA(508548)
|
|
249
|
SAYALA
|
RJ-271800108002274400/51828830
(तिलोडा)
|
2718001000NRG24080820230254382
|
08/08/2023
|
Thuni Devi
|
2718001WL004725
|
Thuni Devi
|
00698
|
RMGB0000229
|
1750
|
1750
|
Processed
|
25/08/2023
|
|
4827358501
|
|
Mrs. THUNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
SAYALA
|
RJ-271800108002274400/51828831
(तिलोडा)
|
2718001000NRG24080820230254383
|
08/08/2023
|
Manju Devi
|
2718001WL004725
|
Manju Devi
|
00698
|
RMGB0000229
|
1925
|
1925
|
Processed
|
25/08/2023
|
|
4827358519
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
SAYALA
|
RJ-271800108002274400/51828832
(तिलोडा)
|
2718001000NRG24080820230254384
|
08/08/2023
|
Mafari Devi
|
2718001WL004725
|
Mafari Devi
|
00698
|
RMGB0000229
|
1925
|
1925
|
Processed
|
25/08/2023
|
|
4827358623
|
|
Mrs. MAFRI DEVI WO BAGADA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
SAYALA
|
RJ-271800108002274400/51828833
(तिलोडा)
|
2718001000NRG24080820230254385
|
08/08/2023
|
Pavani Devi
|
2718001WL004725
|
Pavani Devi
|
00698
|
RMGB0000229
|
1925
|
1925
|
Processed
|
25/08/2023
|
|
4827358624
|
|
Mrs. PAVANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
SAYALA
|
RJ-271800108002274400/51828834
(तिलोडा)
|
2718001000NRG24080820230254386
|
08/08/2023
|
prahalada Ram
|
2718001WL004725
|
prahalada Ram
|
00698
|
RMGB0000229
|
175
|
175
|
Processed
|
25/08/2023
|
|
4827358443
|
|
Mr. PRAHALADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
SAYALA
|
RJ-271800108002274400/51828835
(तिलोडा)
|
2718001000NRG24080820230254387
|
08/08/2023
|
Pani Devi
|
2718001WL004725
|
Pani Devi
|
00698
|
RMGB0000229
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4827358735
|
|
Mrs. PANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
SAYALA
|
RJ-271800108002274400/51828836
(तिलोडा)
|
2718001000NRG24080820230254388
|
08/08/2023
|
Dhapi Devi
|
2718001WL004725
|
Dhapi Devi
|
00698
|
RMGB0000229
|
1575
|
1575
|
Processed
|
25/08/2023
|
|
4827358619
|
|
Mrs. DHAPI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
SAYALA
|
RJ-271800108002274400/51828837
(तिलोडा)
|
2718001000NRG24080820230254389
|
08/08/2023
|
Pyari Devi
|
2718001WL004725
|
Pyari Devi
|
00698
|
RMGB0000229
|
1925
|
1925
|
Processed
|
25/08/2023
|
|
4827358564
|
|
Mrs. PYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
SAYALA
|
RJ-271800108002274400/51828838
(तिलोडा)
|
2718001000NRG24080820230254390
|
08/08/2023
|
Khekhi Devi
|
2718001WL004725
|
Khekhi Devi
|
00698
|
RMGB0000229
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4827358611
|
|
Mrs. KHEKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
SAYALA
|
RJ-271800108002274400/51828842
(तिलोडा)
|
2718001000NRG24080820230254391
|
08/08/2023
|
Saka Ram
|
2718001WL004725
|
Saka Ram
|
00698
|
RMGB0000229
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4827358516
|
|
Mr. SAKHA RAM S/O OKHA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
SAYALA
|
RJ-271800108002274400/51828847
(तिलोडा)
|
2718001000NRG24080820230254392
|
08/08/2023
|
Pratap Singh
|
2718001WL004725
|
Pratap Singh
|
00698
|
RMGB0000229
|
1750
|
1750
|
Processed
|
25/08/2023
|
|
4827358450
|
|
Mr. PRATAP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
SAYALA
|
RJ-271800108002274400/51828850
(तिलोडा)
|
2718001000NRG24080820230254282
|
08/08/2023
|
Bihaba Devi
|
2718001WL004724
|
Bihaba Devi
|
00698
|
RMGB0000229
|
2431
|
2431
|
Processed
|
25/08/2023
|
|
4827358657
|
|
Mrs. BIHABA DEVI WO GANESHA RAM TILORA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
SAYALA
|
RJ-271800108002274400/51828858
(तिलोडा)
|
2718001000NRG24080820230254393
|
08/08/2023
|
Naju Devi
|
2718001WL004725
|
Naju Devi
|
00698
|
RMGB0000229
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4827358689
|
|
Mrs. NAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
SAYALA
|
RJ-271800108002274400/5269621
(तिलोडा)
|
2718001000NRG24080820230254394
|
08/08/2023
|
KASUBI
|
2718001WL004725
|
KASUBI
|
00698
|
RMGB0000229
|
1750
|
1750
|
Processed
|
25/08/2023
|
|
4827358626
|
|
Mrs. KASUBI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
SAYALA
|
RJ-271800108002274400/5269622
(तिलोडा)
|
2718001000NRG24080820230254395
|
08/08/2023
|
PREMI
|
2718001WL004725
|
PREMI
|
00698
|
RMGB0000229
|
350
|
350
|
Processed
|
25/08/2023
|
|
4827358707
|
|
Mrs. PERMI DEVI WO SEWA RAM BAGRI TILO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
SAYALA
|
RJ-271800108002274400/5269625
(तिलोडा)
|
2718001000NRG24080820230254396
|
08/08/2023
|
JEEVI DEVI
|
2718001WL004725
|
JEEVI DEVI
|
00698
|
RMGB0000229
|
1225
|
1225
|
Processed
|
25/08/2023
|
|
4827358484
|
|
Miss. JIVI DEVI W/O KASHNA RAM VAGRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
SAYALA
|
RJ-271800108002274400/5269626
(तिलोडा)
|
2718001000NRG24080820230254397
|
08/08/2023
|
CHAMPA DEVI
|
2718001WL004725
|
CHAMPA DEVI
|
00698
|
RMGB0000229
|
700
|
700
|
Processed
|
25/08/2023
|
|
4827358562
|
|
Champa Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
266
|
SAYALA
|
RJ-271800108002274400/5269628
(तिलोडा)
|
2718001000NRG24080820230254398
|
08/08/2023
|
KALI DEVI
|
2718001WL004725
|
KALI DEVI
|
00698
|
RMGB0000229
|
1225
|
1225
|
Processed
|
25/08/2023
|
|
4827358641
|
|
Mrs. KALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
SAYALA
|
RJ-271800108002274400/5269633
(तिलोडा)
|
2718001000NRG24080820230254399
|
08/08/2023
|
KALI
|
2718001WL004725
|
KALI
|
00698
|
RMGB0000229
|
1575
|
1575
|
Processed
|
25/08/2023
|
|
4827358499
|
|
Mrs. KALI DEVI WO VIJAY RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
SAYALA
|
RJ-271800108002274400/5269636
(तिलोडा)
|
2718001000NRG24080820230254400
|
08/08/2023
|
PUNMA RAM
|
2718001WL004725
|
PUNMA RAM
|
00698
|
RMGB0000229
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4827358585
|
|
Mr. PUNAMA RAM SO PRATAPAJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
SAYALA
|
RJ-271800108002274400/5269663
(तिलोडा)
|
2718001000NRG24080820230254091
|
08/08/2023
|
MASRU KUMARI
|
2718001WL004719
|
MASRU KUMARI
|
00698
|
RMGB0000229
|
2064
|
2064
|
Processed
|
25/08/2023
|
|
4827358489
|
|
Miss. MASARU KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
SAYALA
|
RJ-271800108002274400/5269664
(तिलोडा)
|
2718001000NRG24080820230254092
|
08/08/2023
|
KELI
|
2718001WL004719
|
KELI
|
00698
|
RMGB0000229
|
2064
|
2064
|
Processed
|
25/08/2023
|
|
4827358730
|
|
Mrs. KELI DEVI WO MAGANA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
SAYALA
|
RJ-271800108002274400/5269666
(तिलोडा)
|
2718001000NRG24080820230254093
|
08/08/2023
|
MORKI DEVI
|
2718001WL004719
|
MORKI DEVI
|
00698
|
RMGB0000229
|
2064
|
2064
|
Rejected
|
25/08/2023
|
|
4827358740
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
272
|
SAYALA
|
RJ-271800108002274400/5269667
(तिलोडा)
|
2718001000NRG24080820230254094
|
08/08/2023
|
JAMNA DEVI
|
2718001WL004719
|
JAMNA DEVI
|
00698
|
RMGB0000229
|
2064
|
2064
|
Processed
|
25/08/2023
|
|
4827358739
|
|
Mrs. JAMANA DEVI WO VACHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
SAYALA
|
RJ-271800108002274400/5269668
(तिलोडा)
|
2718001000NRG24080820230254151
|
08/08/2023
|
SONI
|
2718001WL004720
|
SONI
|
00698
|
RMGB0000229
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4827358520
|
|
Mrs. SONI DEVI W/O SAWLA RAM BANJARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
SAYALA
|
RJ-271800108002274400/5289668
(तिलोडा)
|
2718001000NRG24080820230254096
|
08/08/2023
|
mafi devi
|
2718001WL004719
|
mafi devi
|
00698
|
RMGB0000229
|
2064
|
2064
|
Processed
|
25/08/2023
|
|
4827358741
|
|
Mrs. MAFI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
SAYALA
|
RJ-271800108002274400/630
(तिलोडा)
|
2718001000NRG24080820230254401
|
08/08/2023
|
MEERA DEVI
|
2718001WL004725
|
MEERA DEVI
|
00698
|
RMGB0000229
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4827358723
|
|
MEERA DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
276
|
SAYALA
|
RJ-271800108002274400/634
(तिलोडा)
|
2718001000NRG24080820230254097
|
08/08/2023
|
KAVALI DEVI
|
2718001WL004719
|
KAVALI DEVI
|
00698
|
RMGB0000229
|
2064
|
2064
|
Rejected
|
25/08/2023
|
|
4827358614
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
277
|
SAYALA
|
RJ-271800108002274400/638
(तिलोडा)
|
2718001000NRG24080820230254098
|
08/08/2023
|
CHIDIYA DEVI
|
2718001WL004719
|
CHIDIYA DEVI
|
00698
|
RMGB0000229
|
1892
|
1892
|
Processed
|
25/08/2023
|
|
4827358598
|
|
Mrs. CHIDIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
SAYALA
|
RJ-271800108002274400/641
(तिलोडा)
|
2718001000NRG24080820230254099
|
08/08/2023
|
SOYA BANU
|
2718001WL004719
|
SOYA BANU
|
00698
|
RMGB0000229
|
2064
|
2064
|
Processed
|
25/08/2023
|
|
4827358617
|
|
SOYA BANU
|
ICICI BANK LTD(508534)
|
|
279
|
SAYALA
|
RJ-271800108002274400/644
(तिलोडा)
|
2718001000NRG24080820230254100
|
08/08/2023
|
SORAM BANU
|
2718001WL004719
|
SORAM BANU
|
00698
|
RMGB0000229
|
2064
|
2064
|
Processed
|
25/08/2023
|
|
4827358701
|
|
Mrs. SORAM BANU WO AMAR KHAN KOTWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
SAYALA
|
RJ-271800108002274400/645
(तिलोडा)
|
2718001000NRG24080820230254101
|
08/08/2023
|
FARIYA BANU
|
2718001WL004719
|
FARIYA BANU
|
00698
|
RMGB0000229
|
2064
|
2064
|
Processed
|
25/08/2023
|
|
4827358573
|
|
Mrs. FARIYA BANU WO HABIB KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
SAYALA
|
RJ-271800108002274400/649
(तिलोडा)
|
2718001000NRG24080820230254102
|
08/08/2023
|
DADMI BANU
|
2718001WL004719
|
DADMI BANU
|
00698
|
RMGB0000229
|
2064
|
2064
|
Processed
|
25/08/2023
|
|
4827358680
|
|
Mrs. DADMI BANU DO JAFAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
SAYALA
|
RJ-271800108002274400/650
(तिलोडा)
|
2718001000NRG24080820230254103
|
08/08/2023
|
JARINA BANU
|
2718001WL004719
|
JARINA BANU
|
00698
|
RMGB0000229
|
1892
|
1892
|
Processed
|
25/08/2023
|
|
4827358693
|
|
JARINA BANU
|
ICICI BANK LTD(508534)
|
|
283
|
SAYALA
|
RJ-271800108002274400/652
(तिलोडा)
|
2718001000NRG24080820230254403
|
08/08/2023
|
REVA RAM
|
2718001WL004725
|
REVA RAM
|
00698
|
RMGB0000229
|
875
|
875
|
Processed
|
25/08/2023
|
|
4827358467
|
|
Mr. REVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
SAYALA
|
RJ-271800108002274400/652
(तिलोडा)
|
2718001000NRG24080820230254402
|
08/08/2023
|
SITA DEVI
|
2718001WL004725
|
SITA DEVI
|
00698
|
RMGB0000229
|
1575
|
1575
|
Processed
|
25/08/2023
|
|
4827358515
|
|
Mrs. SITA DEVI WO REVA RAM LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
SAYALA
|
RJ-271800108002274400/665
(तिलोडा)
|
2718001000NRG24080820230254404
|
08/08/2023
|
RAKAT BANU
|
2718001WL004725
|
RAKAT BANU
|
00698
|
RMGB0000229
|
700
|
700
|
Processed
|
25/08/2023
|
|
4827358622
|
|
Mrs. RAKAT BANU WO MOHAMMED KHAN MIRASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
SAYALA
|
RJ-271800108002274400/668
(तिलोडा)
|
2718001000NRG24080820230254405
|
08/08/2023
|
NENU DEVI
|
2718001WL004725
|
NENU DEVI
|
00698
|
RMGB0000229
|
1750
|
1750
|
Processed
|
25/08/2023
|
|
4827358722
|
|
Mrs. NENU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
SAYALA
|
RJ-271800108002274400/670
(तिलोडा)
|
2718001000NRG24080820230254406
|
08/08/2023
|
DADIYABANU
|
2718001WL004725
|
DADIYABANU
|
00698
|
RMGB0000229
|
1750
|
1750
|
Processed
|
25/08/2023
|
|
4827358746
|
|
DADIYA BANU
|
ICICI BANK LTD(508534)
|
|
288
|
SAYALA
|
RJ-271800108002274400/676
(तिलोडा)
|
2718001000NRG24080820230254104
|
08/08/2023
|
SUJO DEVI
|
2718001WL004719
|
SUJO DEVI
|
00698
|
RMGB0000229
|
2064
|
2064
|
Processed
|
25/08/2023
|
|
4827358698
|
|
Mrs. SUJO DEVI WO BIJALA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
SAYALA
|
RJ-271800108002274400/677
(तिलोडा)
|
2718001000NRG24080820230254105
|
08/08/2023
|
panku Devi
|
2718001WL004719
|
panku Devi
|
00698
|
RMGB0000229
|
1376
|
1376
|
Processed
|
25/08/2023
|
|
4827358586
|
|
PANKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
SAYALA
|
RJ-271800108002274400/710
(तिलोडा)
|
2718001000NRG24080820230254106
|
08/08/2023
|
MAFI DEVI
|
2718001WL004719
|
MAFI DEVI
|
00698
|
RMGB0000229
|
2064
|
2064
|
Processed
|
25/08/2023
|
|
4827358696
|
|
Mrs. MAFI DEVI WO ASHA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
SAYALA
|
RJ-271800108002274400/715
(तिलोडा)
|
2718001000NRG24080820230254283
|
08/08/2023
|
JITA RAM
|
2718001WL004724
|
JITA RAM
|
00698
|
RMGB0000229
|
1683
|
1683
|
Processed
|
25/08/2023
|
|
4827358589
|
|
Mr. JITA RAM SO JUHARA MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
SAYALA
|
RJ-271800108002274400/715
(तिलोडा)
|
2718001000NRG24080820230254284
|
08/08/2023
|
SORAM DEVI
|
2718001WL004724
|
SORAM DEVI
|
00698
|
RMGB0000229
|
2244
|
2244
|
Processed
|
25/08/2023
|
|
4827358608
|
|
Mr. SORAM DEVI WO JITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
SAYALA
|
RJ-271800108002274400/729
(तिलोडा)
|
2718001000NRG24080820230254107
|
08/08/2023
|
KIKA BANU
|
2718001WL004719
|
KIKA BANU
|
00698
|
RMGB0000229
|
516
|
516
|
Processed
|
25/08/2023
|
|
4827358533
|
|
Mrs. KIKA BANU WO NUR KHAN KOTWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
SAYALA
|
RJ-271800108002274400/732
(तिलोडा)
|
2718001000NRG24080820230254407
|
08/08/2023
|
KELASH DEVI
|
2718001WL004725
|
KELASH DEVI
|
00698
|
RMGB0000229
|
525
|
525
|
Processed
|
25/08/2023
|
|
4827358591
|
|
Mrs. KELA DEVI WO BHAMRA RAM RAVANA RAJP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
SAYALA
|
RJ-271800108002274400/734
(तिलोडा)
|
2718001000NRG24080820230254285
|
08/08/2023
|
JHAMAKA KANWAR
|
2718001WL004724
|
JHAMAKA KANWAR
|
00698
|
RMGB0000229
|
2244
|
2244
|
Processed
|
25/08/2023
|
|
4827358477
|
|
Mrs. JAMAKA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
SAYALA
|
RJ-271800108002274400/734
(तिलोडा)
|
2718001000NRG24080820230254286
|
08/08/2023
|
KALU SINGH
|
2718001WL004724
|
KALU SINGH
|
00698
|
RMGB0000229
|
2431
|
2431
|
Processed
|
25/08/2023
|
|
4827358474
|
|
Mr. KALU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
SAYALA
|
RJ-271800108002274400/736
(तिलोडा)
|
2718001000NRG24080820230254108
|
08/08/2023
|
DADAMI DEVI
|
2718001WL004719
|
DADAMI DEVI
|
00698
|
RMGB0000229
|
1548
|
1548
|
Processed
|
25/08/2023
|
|
4827358497
|
|
Mrs. DADAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
SAYALA
|
RJ-271800108002274400/746
(तिलोडा)
|
2718001000NRG24080820230254408
|
08/08/2023
|
KELI DEVI
|
2718001WL004725
|
KELI DEVI
|
00698
|
RMGB0000229
|
1925
|
1925
|
Processed
|
25/08/2023
|
|
4827358708
|
|
Mrs. KELI DEVI WO DAYA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
SAYALA
|
RJ-271800108002274400/748
(तिलोडा)
|
2718001000NRG24080820230254109
|
08/08/2023
|
JHINI DEVI
|
2718001WL004719
|
JHINI DEVI
|
00698
|
RMGB0000229
|
1548
|
1548
|
Processed
|
25/08/2023
|
|
4827358719
|
|
Mrs. JHINI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
SAYALA
|
RJ-271800108002274400/757
(तिलोडा)
|
2718001000NRG24080820230254110
|
08/08/2023
|
MUNGI BANU
|
2718001WL004719
|
MUNGI BANU
|
00698
|
RMGB0000229
|
1720
|
1720
|
Processed
|
25/08/2023
|
|
4827358753
|
|
Mrs. MANGI BANU WO BASHIR KHAN KOTWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
SAYALA
|
RJ-271800108002274400/772
(तिलोडा)
|
2718001000NRG24080820230254409
|
08/08/2023
|
FUDI DEVI
|
2718001WL004725
|
FUDI DEVI
|
00698
|
RMGB0000229
|
1225
|
1225
|
Processed
|
25/08/2023
|
|
4827358711
|
|
Mrs. PHUNDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
SAYALA
|
RJ-271800108002274400/777
(तिलोडा)
|
2718001000NRG24080820230254410
|
08/08/2023
|
MANJU DEVI
|
2718001WL004725
|
MANJU DEVI
|
00698
|
RMGB0000229
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4827358456
|
|
Mrs. MANJU DEVI LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
SAYALA
|
RJ-271800108002274400/781
(तिलोडा)
|
2718001000NRG24080820230254111
|
08/08/2023
|
PRINKA DEVI
|
2718001WL004719
|
PRINKA DEVI
|
00698
|
RMGB0000229
|
1892
|
1892
|
Processed
|
25/08/2023
|
|
4827358429
|
|
Mrs. PINKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
SAYALA
|
RJ-271800108002274400/784
(तिलोडा)
|
2718001000NRG24080820230254112
|
08/08/2023
|
LILU
|
2718001WL004719
|
LILU
|
00698
|
RMGB0000229
|
2064
|
2064
|
Processed
|
25/08/2023
|
|
4827358644
|
|
LILU DEVI
|
ICICI BANK LTD(508534)
|
|
305
|
SAYALA
|
RJ-271800108002274400/813
(तिलोडा)
|
2718001000NRG24080820230254287
|
08/08/2023
|
KAMLA DEVI
|
2718001WL004724
|
KAMLA DEVI
|
00698
|
RMGB0000229
|
1309
|
1309
|
Processed
|
25/08/2023
|
|
4827358633
|
|
Mrs. KAMLA DEVI WO AJA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
SAYALA
|
RJ-271800108002274400/825
(तिलोडा)
|
2718001000NRG24080820230254411
|
08/08/2023
|
dadmi
|
2718001WL004725
|
dadmi
|
00698
|
RMGB0000229
|
1575
|
1575
|
Processed
|
25/08/2023
|
|
4827358652
|
|
Mrs. DADMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
SAYALA
|
RJ-271800108002274400/836
(तिलोडा)
|
2718001000NRG24080820230254113
|
08/08/2023
|
Hariya Devi
|
2718001WL004719
|
Hariya Devi
|
00698
|
RMGB0000229
|
1892
|
1892
|
Processed
|
25/08/2023
|
|
4827358505
|
|
Mrs. HARIYO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
SAYALA
|
RJ-271800108002274400/838
(तिलोडा)
|
2718001000NRG24080820230254412
|
08/08/2023
|
GULABI DEVI
|
2718001WL004725
|
GULABI DEVI
|
00698
|
RMGB0000229
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4827358736
|
|
Mrs. GULABHI DEVI WO GHEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
SAYALA
|
RJ-271800108002274400/857
(तिलोडा)
|
2718001000NRG24080820230254114
|
08/08/2023
|
SUBTI
|
2718001WL004719
|
SUBTI
|
00698
|
RMGB0000229
|
2064
|
2064
|
Processed
|
25/08/2023
|
|
4827358749
|
|
Mrs. SUBATI DEVI WO DEVA RAM TILORA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
SAYALA
|
RJ-271800108002274400/858
(तिलोडा)
|
2718001000NRG24080820230254115
|
08/08/2023
|
jhini devi
|
2718001WL004719
|
jhini devi
|
00698
|
RMGB0000229
|
860
|
860
|
Processed
|
25/08/2023
|
|
4827358536
|
|
Mrs. JHINI DEVI WO MANGALA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
SAYALA
|
RJ-271800108002274400/866
(तिलोडा)
|
2718001000NRG24080820230254413
|
08/08/2023
|
GOMATI DEVI
|
2718001WL004725
|
GOMATI DEVI
|
00698
|
RMGB0000229
|
1750
|
1750
|
Processed
|
25/08/2023
|
|
4827358758
|
|
Mrs. GOMATI DEVI WO BHAIRA RAM MALI TIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
SAYALA
|
RJ-271800108002274400/884
(तिलोडा)
|
2718001000NRG24080820230254116
|
08/08/2023
|
PANKU DEVI
|
2718001WL004719
|
PANKU DEVI
|
00698
|
RMGB0000229
|
1720
|
1720
|
Processed
|
25/08/2023
|
|
4827358563
|
|
Mrs. PANKHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
SAYALA
|
RJ-271800108002274400/892
(तिलोडा)
|
2718001000NRG24080820230254117
|
08/08/2023
|
eda banu
|
2718001WL004719
|
eda banu
|
00698
|
RMGB0000229
|
1032
|
1032
|
Processed
|
25/08/2023
|
|
4827358738
|
|
Mrs. IDA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
SAYALA
|
RJ-271800108002274400/899
(तिलोडा)
|
2718001000NRG24080820230254118
|
08/08/2023
|
SORAM
|
2718001WL004719
|
SORAM
|
00698
|
RMGB0000229
|
1548
|
1548
|
Processed
|
25/08/2023
|
|
4827358496
|
|
Mrs. SOURABH DEVI WO BHAMARA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
SAYALA
|
RJ-271800108002274400/900
(तिलोडा)
|
2718001000NRG24080820230254120
|
08/08/2023
|
Parvati Kumari
|
2718001WL004719
|
Parvati Kumari
|
00698
|
RMGB0000229
|
2064
|
2064
|
Processed
|
25/08/2023
|
|
4827358432
|
|
Miss. PARVATI KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
SAYALA
|
RJ-271800108002274400/900
(तिलोडा)
|
2718001000NRG24080820230254119
|
08/08/2023
|
UJI
|
2718001WL004719
|
UJI
|
00698
|
RMGB0000229
|
2064
|
2064
|
Processed
|
25/08/2023
|
|
4827358720
|
|
Mrs. UJI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
SAYALA
|
RJ-271800108002274400/902
(तिलोडा)
|
2718001000NRG24080820230254414
|
08/08/2023
|
LILA DEVI
|
2718001WL004725
|
LILA DEVI
|
00698
|
RMGB0000229
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827358485
|
|
Mrs. LEELADEVI MANGILAL PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
SAYALA
|
RJ-271800108002274400/909
(तिलोडा)
|
2718001000NRG24080820230254249
|
08/08/2023
|
Aja Ram
|
2718001WL004722
|
Aja Ram
|
00698
|
RMGB0000229
|
1850
|
1850
|
Processed
|
25/08/2023
|
|
4827358616
|
|
Mr. AJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
SAYALA
|
RJ-271800108002274400/909
(तिलोडा)
|
2718001000NRG24080820230254248
|
08/08/2023
|
HAVA DEVI
|
2718001WL004722
|
HAVA DEVI
|
00698
|
RMGB0000229
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4827358615
|
|
Mrs. HAPA DEVI WO AJA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
SAYALA
|
RJ-271800108002274400/910
(तिलोडा)
|
2718001000NRG24080820230254416
|
08/08/2023
|
DAYA RAM
|
2718001WL004725
|
DAYA RAM
|
00698
|
RMGB0000229
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4827358444
|
|
Mr. DAYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
SAYALA
|
RJ-271800108002274400/910
(तिलोडा)
|
2718001000NRG24080820230254415
|
08/08/2023
|
MANJU DEVI
|
2718001WL004725
|
MANJU DEVI
|
00698
|
RMGB0000229
|
2100
|
2100
|
Rejected
|
25/08/2023
|
|
4827358752
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
322
|
SAYALA
|
RJ-271800108002274400/913
(तिलोडा)
|
2718001000NRG24080820230254121
|
08/08/2023
|
MAPI DEVI
|
2718001WL004719
|
MAPI DEVI
|
00698
|
RMGB0000229
|
2064
|
2064
|
Processed
|
25/08/2023
|
|
4827358440
|
|
MS MAPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
323
|
SAYALA
|
RJ-271800108002274400/914
(तिलोडा)
|
2718001000NRG24080820230254122
|
08/08/2023
|
KASUBI DEVI
|
2718001WL004719
|
KASUBI DEVI
|
00698
|
RMGB0000229
|
2064
|
2064
|
Processed
|
25/08/2023
|
|
4827358750
|
|
Mrs. KASUBI DEVI WO DINESH KUMAR MALI T
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
SAYALA
|
RJ-271800108002274400/915
(तिलोडा)
|
2718001000NRG24080820230254123
|
08/08/2023
|
SUA DEVI
|
2718001WL004719
|
SUA DEVI
|
00698
|
RMGB0000229
|
2064
|
2064
|
Processed
|
25/08/2023
|
|
4827358457
|
|
Mrs. SUWA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
SAYALA
|
RJ-271800108002274400/916
(तिलोडा)
|
2718001000NRG24080820230254417
|
08/08/2023
|
BABU LAL
|
2718001WL004725
|
BABU LAL
|
00698
|
RMGB0000229
|
700
|
700
|
Processed
|
25/08/2023
|
|
4827358651
|
|
Mr. BABULAL SO SURATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
SAYALA
|
RJ-271800108002274400/917
(तिलोडा)
|
2718001000NRG24080820230254418
|
08/08/2023
|
KELA DEVI
|
2718001WL004725
|
KELA DEVI
|
00698
|
RMGB0000229
|
1925
|
1925
|
Processed
|
25/08/2023
|
|
4827358737
|
|
Mrs. KELA DEVI WO RIDMAL PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
SAYALA
|
RJ-271800108002274400/923
(तिलोडा)
|
2718001000NRG24080820230254124
|
08/08/2023
|
VARJU DEVI
|
2718001WL004719
|
VARJU DEVI
|
00698
|
RMGB0000229
|
1892
|
1892
|
Processed
|
25/08/2023
|
|
4827358552
|
|
Mrs. VARAJU DEVI W/O MANGILAL MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
SAYALA
|
RJ-271800108002274400/924
(तिलोडा)
|
2718001000NRG24080820230254125
|
08/08/2023
|
Chutaki Devi
|
2718001WL004719
|
Chutaki Devi
|
00698
|
RMGB0000229
|
1892
|
1892
|
Processed
|
25/08/2023
|
|
4827358602
|
|
Mrs. CHUTAKI DEVI WO LAKHAMA MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
SAYALA
|
RJ-271800108002274400/933
(तिलोडा)
|
2718001000NRG24080820230254126
|
08/08/2023
|
MAFI DEVI
|
2718001WL004719
|
MAFI DEVI
|
00698
|
RMGB0000229
|
2064
|
2064
|
Processed
|
25/08/2023
|
|
4827358471
|
|
Mrs. MAFI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
SAYALA
|
RJ-271800108002274400/950
(तिलोडा)
|
2718001000NRG24080820230254128
|
08/08/2023
|
SHANTA DEVI
|
2718001WL004719
|
SHANTA DEVI
|
00698
|
RMGB0000229
|
1892
|
1892
|
Processed
|
25/08/2023
|
|
4827358664
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
SAYALA
|
RJ-271800108002274400/951
(तिलोडा)
|
2718001000NRG24080820230254129
|
08/08/2023
|
SITA DEVI
|
2718001WL004719
|
SITA DEVI
|
00698
|
RMGB0000229
|
2064
|
2064
|
Processed
|
25/08/2023
|
|
4827358748
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
SAYALA
|
RJ-271800108002274400/967
(तिलोडा)
|
2718001000NRG24080820230254419
|
08/08/2023
|
chagan
|
2718001WL004725
|
chagan
|
00698
|
RMGB0000229
|
1575
|
1575
|
Processed
|
25/08/2023
|
|
4827358475
|
|
Mrs. CHHAGAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
SAYALA
|
RJ-271800108002274400/970
(तिलोडा)
|
2718001000NRG24080820230254130
|
08/08/2023
|
mumtaz
|
2718001WL004719
|
mumtaz
|
00698
|
RMGB0000229
|
172
|
172
|
Processed
|
25/08/2023
|
|
4827358431
|
|
Mrs. MUMTAJ BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
SAYALA
|
RJ-271800108002274400/988
(तिलोडा)
|
2718001000NRG24080820230254131
|
08/08/2023
|
manju banu
|
2718001WL004719
|
manju banu
|
00698
|
RMGB0000229
|
1892
|
1892
|
Processed
|
25/08/2023
|
|
4827358604
|
|
Mrs. MANJU BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
590659
|
590659
|
|
|
|
|
|
|
|
|
335
|
SAYALA
|
RJ-271800108002274200/3088040
(तिलोडा)
|
2718001000NRG24080820230254193
|
08/08/2023
|
SAVALA RAM
|
2718001WL004722
|
SAVALA RAM
|
00698
|
RMGB0000238
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827358691
|
|
Mr. SAWALA RAM SO RAMJIDA RAM TRIGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
SAYALA
|
RJ-271800108002274200/3088073
(तिलोडा)
|
2718001000NRG24080820230254199
|
08/08/2023
|
NENU DEVI
|
2718001WL004722
|
NENU DEVI
|
00698
|
RMGB0000238
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827358578
|
|
Mrs. NENU DEVI WO KHETIYA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
SAYALA
|
RJ-271800108002274200/3088100
(तिलोडा)
|
2718001000NRG24080820230254201
|
08/08/2023
|
RAMUDEVI
|
2718001WL004722
|
RAMUDEVI
|
00698
|
RMGB0000238
|
1850
|
1850
|
Processed
|
25/08/2023
|
|
4827358714
|
|
Mrs. RAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
SAYALA
|
RJ-271800108002274200/3088114
(तिलोडा)
|
2718001000NRG24080820230254203
|
08/08/2023
|
LILU
|
2718001WL004722
|
LILU
|
00698
|
RMGB0000238
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827358731
|
|
Mrs. LILU DEVI WO BHABHUTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9065
|
9065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
604373
|
604373
|
|
|
|
|
|
|
|