|
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-271800106702272600/2793770
(खेतलावास)
|
2718001000NRG24250120240609109
|
25/01/2024
|
TALASI KUMARI
|
2718001WL012335
|
TALASI KUMARI
|
00415
|
SBIN0032056
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2141262248
|
|
MISS TALASI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAYALA
|
RJ-271800106702272600/511
(खेतलावास)
|
2718001000NRG24250120240609314
|
25/01/2024
|
RAISA BANU
|
2718001WL012337
|
RAISA BANU
|
00415
|
SBIN0032056
|
1296
|
1296
|
Processed
|
25/03/2024
|
|
2141262249
|
|
Mrs. RAISA BANU WO BHAVARU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3576
|
3576
|
|
|
|
|
|
|
|
|
3
|
SAYALA
|
RJ-271800106702274300/165
(खेतलावास)
|
2718001000NRG24250120240609126
|
25/01/2024
|
OBU DEVI
|
2718001WL012335
|
OBU DEVI
|
00415
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2141262184
|
|
Mrs. OMBU DEVI KARNA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
SAYALA
|
RJ-271800106702274300/2793253
(खेतलावास)
|
2718001000NRG24250120240609147
|
25/01/2024
|
JOG PURI
|
2718001WL012335
|
JOG PURI
|
00698
|
RMGB0000123
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2141262246
|
|
Mr. JOGA PURI S/O JASPURI GOSWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
SAYALA
|
RJ-271800106702274300/2793272
(खेतलावास)
|
2718001000NRG24250120240609161
|
25/01/2024
|
BHIKHA RAM
|
2718001WL012335
|
BHIKHA RAM
|
00698
|
RMGB0000123
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2141262197
|
|
Mr. BHIKHA RAM SO SURATA KHETLAWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
6
|
SAYALA
|
RJ-271800106702272600/274
(खेतलावास)
|
2718001000NRG24250120240609284
|
25/01/2024
|
SUKI DEVI
|
2718001WL012337
|
SUKI DEVI
|
00698
|
RMGB0000129
|
1944
|
1944
|
Processed
|
25/03/2024
|
|
2141262265
|
|
Mrs. SUKI DEVI WO CHOTHA RAM MEGHWAL KH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
SAYALA
|
RJ-271800106702272600/2793639
(खेतलावास)
|
2718001000NRG24250120240609285
|
25/01/2024
|
MANA RAM
|
2718001WL012337
|
MANA RAM
|
00698
|
RMGB0000129
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2141262256
|
|
Mr. MANA RAM SO BADARAJI BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
SAYALA
|
RJ-271800106702272600/2793652
(खेतलावास)
|
2718001000NRG24250120240609286
|
25/01/2024
|
jamka
|
2718001WL012337
|
jamka
|
00698
|
RMGB0000129
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2141262241
|
|
Mrs. JHAMAKA DEVI WO CHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
SAYALA
|
RJ-271800106702272600/2793663
(खेतलावास)
|
2718001000NRG24250120240609287
|
25/01/2024
|
LILU
|
2718001WL012337
|
LILU
|
00698
|
RMGB0000129
|
864
|
864
|
Processed
|
25/03/2024
|
|
2141262209
|
|
Mrs. LILU DEVI WO LAXAMANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
SAYALA
|
RJ-271800106702272600/2793676
(खेतलावास)
|
2718001000NRG24250120240609290
|
25/01/2024
|
JHINI DEVI
|
2718001WL012337
|
JHINI DEVI
|
00698
|
RMGB0000129
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2141262266
|
|
Mrs. JHINI DEVI WO MOKA RAM KHETLAWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
SAYALA
|
RJ-271800106702272600/2793676
(खेतलावास)
|
2718001000NRG24250120240609289
|
25/01/2024
|
MOKA RAM
|
2718001WL012337
|
MOKA RAM
|
00698
|
RMGB0000129
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2141262210
|
|
Mr. MOKA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
SAYALA
|
RJ-271800106702272600/2793779
(खेतलावास)
|
2718001000NRG24250120240609293
|
25/01/2024
|
RAMESH KUMAR
|
2718001WL012337
|
RAMESH KUMAR
|
00698
|
RMGB0000129
|
1944
|
1944
|
Processed
|
25/03/2024
|
|
2141262250
|
|
Mr. RAMESH KUMAR SO MODA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
SAYALA
|
RJ-271800106702272600/2793849
(खेतलावास)
|
2718001000NRG24250120240609297
|
25/01/2024
|
NAJU DEVI
|
2718001WL012337
|
NAJU DEVI
|
00698
|
RMGB0000129
|
864
|
864
|
Processed
|
25/03/2024
|
|
2141262264
|
|
Mrs. NAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
SAYALA
|
RJ-271800106702272600/2793948
(खेतलावास)
|
2718001000NRG24250120240609303
|
25/01/2024
|
KARNA RAM
|
2718001WL012337
|
KARNA RAM
|
00698
|
RMGB0000129
|
2376
|
2376
|
Processed
|
25/03/2024
|
|
2141262254
|
|
Mr. KARNA RAM SO VARDA RAM PARJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
SAYALA
|
RJ-271800106702272600/337
(खेतलावास)
|
2718001000NRG24250120240609305
|
25/01/2024
|
POLA RAM
|
2718001WL012337
|
POLA RAM
|
00698
|
RMGB0000129
|
216
|
216
|
Processed
|
25/03/2024
|
|
2141262231
|
|
Mr. POLA RAM SO HAPA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
SAYALA
|
RJ-271800106702272600/51824192
(खेतलावास)
|
2718001000NRG24250120240609315
|
25/01/2024
|
SUKI DEVI
|
2718001WL012337
|
SUKI DEVI
|
00698
|
RMGB0000129
|
216
|
216
|
Processed
|
25/03/2024
|
|
2141262253
|
|
Mrs. SUKI DEVI WO PARASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
SAYALA
|
RJ-271800106702274300/116
(खेतलावास)
|
2718001000NRG24250120240609115
|
25/01/2024
|
KAMLA DEVI
|
2718001WL012335
|
KAMLA DEVI
|
00698
|
RMGB0000129
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2141262196
|
|
Mrs. KAMLA DEVI WO CHOGA NARWARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
SAYALA
|
RJ-271800106702274300/141
(खेतलावास)
|
2718001000NRG24250120240609120
|
25/01/2024
|
HARIYA DEVI
|
2718001WL012335
|
HARIYA DEVI
|
00698
|
RMGB0000129
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2141262236
|
|
Mrs. HARIYA DEVI WO PUNMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
SAYALA
|
RJ-271800106702274300/142
(खेतलावास)
|
2718001000NRG24250120240609121
|
25/01/2024
|
PARU DEVI
|
2718001WL012335
|
PARU DEVI
|
00698
|
RMGB0000129
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2141262238
|
|
Mrs. PARU DEVI WO SANVALA RAM KALBI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
SAYALA
|
RJ-271800106702274300/2793211
(खेतलावास)
|
2718001000NRG24250120240609134
|
25/01/2024
|
NENU DEVI
|
2718001WL012335
|
NENU DEVI
|
00698
|
RMGB0000129
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2141262262
|
|
Mrs. NENU DEVI WO NAWARAM KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
SAYALA
|
RJ-271800106702274300/2793213
(खेतलावास)
|
2718001000NRG24250120240609135
|
25/01/2024
|
BHAGU DEVI
|
2718001WL012335
|
BHAGU DEVI
|
00698
|
RMGB0000129
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2141262190
|
|
Mrs. BHAGU DEVI WO GAMNA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
SAYALA
|
RJ-271800106702274300/2793226
(खेतलावास)
|
2718001000NRG24250120240609138
|
25/01/2024
|
PIYA DEVI
|
2718001WL012335
|
PIYA DEVI
|
00698
|
RMGB0000129
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2141262185
|
|
Mrs. PAPIYA DEVI WO SETAN SINGH R RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
SAYALA
|
RJ-271800106702274300/2793235
(खेतलावास)
|
2718001000NRG24250120240609139
|
25/01/2024
|
SUKI DEVI
|
2718001WL012335
|
SUKI DEVI
|
00698
|
RMGB0000129
|
760
|
760
|
Processed
|
25/03/2024
|
|
2141262177
|
|
Mrs. SUKI DEVI WO MAFA MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
SAYALA
|
RJ-271800106702274300/2793236
(खेतलावास)
|
2718001000NRG24250120240609140
|
25/01/2024
|
DESHU DEVI
|
2718001WL012335
|
DESHU DEVI
|
00698
|
RMGB0000129
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2141262239
|
|
Mrs. DESHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
SAYALA
|
RJ-271800106702274300/2793252
(खेतलावास)
|
2718001000NRG24250120240609146
|
25/01/2024
|
LEELU DEVI
|
2718001WL012335
|
LEELU DEVI
|
00698
|
RMGB0000129
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2141262260
|
|
Mrs. LILU DEVI WO CHOGA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
SAYALA
|
RJ-271800106702274300/2793254
(खेतलावास)
|
2718001000NRG24250120240609148
|
25/01/2024
|
SHANTI DEVI
|
2718001WL012335
|
SHANTI DEVI
|
00698
|
RMGB0000129
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2141262186
|
|
Mrs. SHANTI DEVI WO SANVALPURI GOSWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
SAYALA
|
RJ-271800106702274300/2793255
(खेतलावास)
|
2718001000NRG24250120240609149
|
25/01/2024
|
KELI DEVI
|
2718001WL012335
|
KELI DEVI
|
00698
|
RMGB0000129
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2141262244
|
|
Mrs. KELI WO GIGA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
SAYALA
|
RJ-271800106702274300/2793256
(खेतलावास)
|
2718001000NRG24250120240609150
|
25/01/2024
|
MATHARO DEVI
|
2718001WL012335
|
MATHARO DEVI
|
00698
|
RMGB0000129
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2141262174
|
|
Mrs. MATHRO DEVI WO TEJA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
SAYALA
|
RJ-271800106702274300/2793258
(खेतलावास)
|
2718001000NRG24250120240609152
|
25/01/2024
|
CHAKU DEVI
|
2718001WL012335
|
CHAKU DEVI
|
00698
|
RMGB0000129
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2141262175
|
|
Mrs. CHAKU DEVI WO JAMATAJI REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
SAYALA
|
RJ-271800106702274300/2793261
(खेतलावास)
|
2718001000NRG24250120240609154
|
25/01/2024
|
JHINI DEVI
|
2718001WL012335
|
JHINI DEVI
|
00698
|
RMGB0000129
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2141262202
|
|
Mrs. JHINI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
SAYALA
|
RJ-271800106702274300/2793262
(खेतलावास)
|
2718001000NRG24250120240609155
|
25/01/2024
|
JHINI DEVI
|
2718001WL012335
|
JHINI DEVI
|
00698
|
RMGB0000129
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2141262261
|
|
Mrs. JINI DEVI WO DANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
SAYALA
|
RJ-271800106702274300/2793266
(खेतलावास)
|
2718001000NRG24250120240609157
|
25/01/2024
|
GULABI DEVI
|
2718001WL012335
|
GULABI DEVI
|
00698
|
RMGB0000129
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2141262199
|
|
Mrs. GULABI DEVI WO GULAB PURI GOSWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
SAYALA
|
RJ-271800106702274300/2793270
(खेतलावास)
|
2718001000NRG24250120240609159
|
25/01/2024
|
badami devi
|
2718001WL012335
|
badami devi
|
00698
|
RMGB0000129
|
950
|
950
|
Processed
|
25/03/2024
|
|
2141262205
|
|
Mrs. BADAMI DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
SAYALA
|
RJ-271800106702274300/2793271
(खेतलावास)
|
2718001000NRG24250120240609160
|
25/01/2024
|
MAFARI DEVI
|
2718001WL012335
|
MAFARI DEVI
|
00698
|
RMGB0000129
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2141262215
|
|
Mrs. MAFARI DEVI WO ASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
SAYALA
|
RJ-271800106702274300/2793315
(खेतलावास)
|
2718001000NRG24250120240609163
|
25/01/2024
|
NIBI
|
2718001WL012335
|
NIBI
|
00698
|
RMGB0000129
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2141262240
|
|
NIBI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
36
|
SAYALA
|
RJ-271800106702274300/2793330
(खेतलावास)
|
2718001000NRG24250120240609164
|
25/01/2024
|
SUJA DEVI
|
2718001WL012335
|
SUJA DEVI
|
00698
|
RMGB0000129
|
950
|
950
|
Processed
|
25/03/2024
|
|
2141262259
|
|
Mrs. SUJADEVI WO TALSA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
SAYALA
|
RJ-271800106702274300/2793333
(खेतलावास)
|
2718001000NRG24250120240609166
|
25/01/2024
|
DHAPI
|
2718001WL012335
|
DHAPI
|
00698
|
RMGB0000129
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2141262182
|
|
Mrs. DHAPI DEVI WO CHENA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
SAYALA
|
RJ-271800106702274300/51824215
(खेतलावास)
|
2718001000NRG24250120240609167
|
25/01/2024
|
DHUDI DEVI
|
2718001WL012335
|
DHUDI DEVI
|
00698
|
RMGB0000129
|
1520
|
1520
|
Processed
|
25/03/2024
|
|
2141262187
|
|
Mrs. DHUDI DEVI W/O ACHALA RAM KUMAHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64876
|
64876
|
|
|
|
|
|
|
|
|
39
|
SAYALA
|
RJ-271800106702272600/270
(खेतलावास)
|
2718001000NRG24250120240609283
|
25/01/2024
|
HIMTA RAM
|
2718001WL012337
|
HIMTA RAM
|
00698
|
RMGB0000229
|
432
|
432
|
Processed
|
25/03/2024
|
|
2141262268
|
|
Mrs. HIMATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
SAYALA
|
RJ-271800106702272600/2793666
(खेतलावास)
|
2718001000NRG24250120240609288
|
25/01/2024
|
PINKA BANU
|
2718001WL012337
|
PINKA BANU
|
00698
|
RMGB0000229
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2141262219
|
|
PINKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAYALA
|
RJ-271800106702272600/2793769
(खेतलावास)
|
2718001000NRG24250120240609291
|
25/01/2024
|
karanaram
|
2718001WL012337
|
karanaram
|
00698
|
RMGB0000229
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2141262226
|
|
Mr. KARNA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
SAYALA
|
RJ-271800106702272600/2793777
(खेतलावास)
|
2718001000NRG24250120240609292
|
25/01/2024
|
SOMA RAM
|
2718001WL012337
|
SOMA RAM
|
00698
|
RMGB0000229
|
1944
|
1944
|
Processed
|
25/03/2024
|
|
2141262217
|
|
Mr. SOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
SAYALA
|
RJ-271800106702272600/2793780
(खेतलावास)
|
2718001000NRG24250120240609295
|
25/01/2024
|
GATU DEVI
|
2718001WL012337
|
GATU DEVI
|
00698
|
RMGB0000229
|
216
|
216
|
Processed
|
25/03/2024
|
|
2141262255
|
|
Mr. GATU DEVI RAUDA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
SAYALA
|
RJ-271800106702272600/2793780
(खेतलावास)
|
2718001000NRG24250120240609294
|
25/01/2024
|
RAUDA RAM
|
2718001WL012337
|
RAUDA RAM
|
00698
|
RMGB0000229
|
216
|
216
|
Processed
|
25/03/2024
|
|
2141262270
|
|
Mr. RAUDA RAM SO MODA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
SAYALA
|
RJ-271800106702272600/2793800
(खेतलावास)
|
2718001000NRG24250120240609296
|
25/01/2024
|
LAKHA RAM
|
2718001WL012337
|
LAKHA RAM
|
00698
|
RMGB0000229
|
864
|
864
|
Processed
|
25/03/2024
|
|
2141262263
|
|
Mr. LAKHA RAM NAVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
SAYALA
|
RJ-271800106702272600/2793863
(खेतलावास)
|
2718001000NRG24250120240609298
|
25/01/2024
|
SUBTI DEVI
|
2718001WL012337
|
SUBTI DEVI
|
00698
|
RMGB0000229
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2141262178
|
|
Mrs. SUBATI DEVI WO LALA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
SAYALA
|
RJ-271800106702272600/2793917
(खेतलावास)
|
2718001000NRG24250120240609299
|
25/01/2024
|
JOJU DEVI
|
2718001WL012337
|
JOJU DEVI
|
00698
|
RMGB0000229
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2141262269
|
|
Mrs. JAJU DEVI WO DHUKA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
SAYALA
|
RJ-271800106702272600/2793918
(खेतलावास)
|
2718001000NRG24250120240609300
|
25/01/2024
|
SUKI DEVI
|
2718001WL012337
|
SUKI DEVI
|
00698
|
RMGB0000229
|
2592
|
2592
|
Processed
|
25/03/2024
|
|
2141262183
|
|
Mrs. SUKI DEVI WO PARASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
SAYALA
|
RJ-271800106702272600/2793934
(खेतलावास)
|
2718001000NRG24250120240609301
|
25/01/2024
|
HULA DEVI
|
2718001WL012337
|
HULA DEVI
|
00698
|
RMGB0000229
|
2376
|
2376
|
Processed
|
25/03/2024
|
|
2141262243
|
|
Mrs. HULA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
SAYALA
|
RJ-271800106702272600/2793947
(खेतलावास)
|
2718001000NRG24250120240609302
|
25/01/2024
|
DAYA RAM
|
2718001WL012337
|
DAYA RAM
|
00698
|
RMGB0000229
|
2376
|
2376
|
Processed
|
25/03/2024
|
|
2141262232
|
|
Mr. DAYA RAM SO VARADA RAM KHETLAWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
SAYALA
|
RJ-271800106702272600/294
(खेतलावास)
|
2718001000NRG24250120240609304
|
25/01/2024
|
DESHU DEVI
|
2718001WL012337
|
DESHU DEVI
|
00698
|
RMGB0000229
|
2592
|
2592
|
Processed
|
25/03/2024
|
|
2141262233
|
|
Mrs. DESU DEVI WO DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
SAYALA
|
RJ-271800106702272600/349
(खेतलावास)
|
2718001000NRG24250120240609306
|
25/01/2024
|
PANKHA DEVI
|
2718001WL012337
|
PANKHA DEVI
|
00698
|
RMGB0000229
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2141262235
|
|
Mrs. PANKHA DEVI WO MERA MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
SAYALA
|
RJ-271800106702272600/375
(खेतलावास)
|
2718001000NRG24250120240609307
|
25/01/2024
|
MATHRO DEVI
|
2718001WL012337
|
MATHRO DEVI
|
00698
|
RMGB0000229
|
864
|
864
|
Processed
|
25/03/2024
|
|
2141262267
|
|
Mrs. MATHRO DEVI WO AMARA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
SAYALA
|
RJ-271800106702272600/404
(खेतलावास)
|
2718001000NRG24250120240609308
|
25/01/2024
|
Pyari Devi
|
2718001WL012337
|
Pyari Devi
|
00698
|
RMGB0000229
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2141262224
|
|
Mrs. Pyari Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
SAYALA
|
RJ-271800106702272600/413
(खेतलावास)
|
2718001000NRG24250120240609309
|
25/01/2024
|
Santi Devi
|
2718001WL012337
|
Santi Devi
|
00698
|
RMGB0000229
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2141262242
|
|
Mrs. SANTI DEVI WO GANESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
SAYALA
|
RJ-271800106702272600/416
(खेतलावास)
|
2718001000NRG24250120240609310
|
25/01/2024
|
Tari devi
|
2718001WL012337
|
Tari devi
|
00698
|
RMGB0000229
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2141262200
|
|
Mrs. TARI DEVI WO VARADA RAM DEVASI KHE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
SAYALA
|
RJ-271800106702272600/447
(खेतलावास)
|
2718001000NRG24250120240609311
|
25/01/2024
|
DADAMDEVI
|
2718001WL012337
|
DADAMDEVI
|
00698
|
RMGB0000229
|
216
|
216
|
Processed
|
25/03/2024
|
|
2141262216
|
|
Mrs. DADAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
SAYALA
|
RJ-271800106702272600/494
(खेतलावास)
|
2718001000NRG24250120240609312
|
25/01/2024
|
NARANGI DEVI
|
2718001WL012337
|
NARANGI DEVI
|
00698
|
RMGB0000229
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2141262221
|
|
Mrs. NARANGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
SAYALA
|
RJ-271800106702272600/497
(खेतलावास)
|
2718001000NRG24250120240609313
|
25/01/2024
|
MANIYA DEVI
|
2718001WL012337
|
MANIYA DEVI
|
00698
|
RMGB0000229
|
1944
|
1944
|
Processed
|
25/03/2024
|
|
2141262225
|
|
Mrs. MANIYA DEVI MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
SAYALA
|
RJ-271800106702272600/51824222
(खेतलावास)
|
2718001000NRG24250120240609316
|
25/01/2024
|
PANKU DEVI
|
2718001WL012337
|
PANKU DEVI
|
00698
|
RMGB0000229
|
216
|
216
|
Processed
|
25/03/2024
|
|
2141262227
|
|
Mrs. PANKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
SAYALA
|
RJ-271800106702272600/51824228
(खेतलावास)
|
2718001000NRG24250120240609317
|
25/01/2024
|
VANA RAM
|
2718001WL012337
|
VANA RAM
|
00698
|
RMGB0000229
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2141262179
|
|
VANA RAM BHIL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
62
|
SAYALA
|
RJ-271800106702274300/102
(खेतलावास)
|
2718001000NRG24250120240609110
|
25/01/2024
|
GEETA DEVI
|
2718001WL012335
|
GEETA DEVI
|
00698
|
RMGB0000229
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2141262191
|
|
Mrs. GEETA DEVI WO HASTA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
SAYALA
|
RJ-271800106702274300/107
(खेतलावास)
|
2718001000NRG24250120240609111
|
25/01/2024
|
PARAS DEVI
|
2718001WL012335
|
PARAS DEVI
|
00698
|
RMGB0000229
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2141262192
|
|
Mrs. PARAS DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
SAYALA
|
RJ-271800106702274300/108
(खेतलावास)
|
2718001000NRG24250120240609112
|
25/01/2024
|
RASAL KANWAR
|
2718001WL012335
|
RASAL KANWAR
|
00698
|
RMGB0000229
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2141262193
|
|
Mrs. RASAL KANWAR WO DINESH SINGH NARWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
SAYALA
|
RJ-271800106702274300/112
(खेतलावास)
|
2718001000NRG24250120240609113
|
25/01/2024
|
MEENA BANU
|
2718001WL012335
|
MEENA BANU
|
00698
|
RMGB0000229
|
570
|
570
|
Processed
|
25/03/2024
|
|
2141262188
|
|
Mrs. MEENA BAU WO ASKAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
SAYALA
|
RJ-271800106702274300/115
(खेतलावास)
|
2718001000NRG24250120240609114
|
25/01/2024
|
KELI DEVI
|
2718001WL012335
|
KELI DEVI
|
00698
|
RMGB0000229
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2141262228
|
|
Mrs. KELIDEVI TEJARAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
SAYALA
|
RJ-271800106702274300/119
(खेतलावास)
|
2718001000NRG24250120240609116
|
25/01/2024
|
KALI DEVI
|
2718001WL012335
|
KALI DEVI
|
00698
|
RMGB0000229
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2141262206
|
|
Mrs. KALIDEVI GOTAM KUMAR PARJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
SAYALA
|
RJ-271800106702274300/122
(खेतलावास)
|
2718001000NRG24250120240609117
|
25/01/2024
|
DESHU DEVI
|
2718001WL012335
|
DESHU DEVI
|
00698
|
RMGB0000229
|
950
|
950
|
Processed
|
25/03/2024
|
|
2141262229
|
|
Mrs. DESU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
SAYALA
|
RJ-271800106702274300/137
(खेतलावास)
|
2718001000NRG24250120240609118
|
25/01/2024
|
MAFRI DEVI
|
2718001WL012335
|
MAFRI DEVI
|
00698
|
RMGB0000229
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2141262211
|
|
Mrs. MAFARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
SAYALA
|
RJ-271800106702274300/138
(खेतलावास)
|
2718001000NRG24250120240609119
|
25/01/2024
|
PARAS DEVI
|
2718001WL012335
|
PARAS DEVI
|
00698
|
RMGB0000229
|
760
|
760
|
Processed
|
25/03/2024
|
|
2141262212
|
|
MRS PARAS DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAYALA
|
RJ-271800106702274300/143
(खेतलावास)
|
2718001000NRG24250120240609122
|
25/01/2024
|
DHAPU DEVI
|
2718001WL012335
|
DHAPU DEVI
|
00698
|
RMGB0000229
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2141262208
|
|
Mrs. DHAPU DEVI DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
SAYALA
|
RJ-271800106702274300/146
(खेतलावास)
|
2718001000NRG24250120240609123
|
25/01/2024
|
KADNO DEVI
|
2718001WL012335
|
KADNO DEVI
|
00698
|
RMGB0000229
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2141262247
|
|
Mrs. KADANO DE3VI W/O KALARAM RAIBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
SAYALA
|
RJ-271800106702274300/160
(खेतलावास)
|
2718001000NRG24250120240609124
|
25/01/2024
|
ABHAY PURI
|
2718001WL012335
|
ABHAY PURI
|
00698
|
RMGB0000229
|
760
|
760
|
Processed
|
25/03/2024
|
|
2141262214
|
|
MR ABHAY PURI
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAYALA
|
RJ-271800106702274300/164
(खेतलावास)
|
2718001000NRG24250120240609125
|
25/01/2024
|
CHOUTHI DEVI
|
2718001WL012335
|
CHOUTHI DEVI
|
00698
|
RMGB0000229
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2141262204
|
|
Mr. CHOUTHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
SAYALA
|
RJ-271800106702274300/168
(खेतलावास)
|
2718001000NRG24250120240609127
|
25/01/2024
|
MANJU DEVI
|
2718001WL012335
|
MANJU DEVI
|
00698
|
RMGB0000229
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2141262203
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
SAYALA
|
RJ-271800106702274300/176
(खेतलावास)
|
2718001000NRG24250120240609128
|
25/01/2024
|
REKHA DEVI
|
2718001WL012335
|
REKHA DEVI
|
00698
|
RMGB0000229
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2141262201
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
SAYALA
|
RJ-271800106702274300/178
(खेतलावास)
|
2718001000NRG24250120240609129
|
25/01/2024
|
SANTOSH
|
2718001WL012335
|
SANTOSH
|
00698
|
RMGB0000229
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2141262218
|
|
MISS SANTOSH KUMARI DO AMRARAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAYALA
|
RJ-271800106702274300/182
(खेतलावास)
|
2718001000NRG24250120240609130
|
25/01/2024
|
deshu devi
|
2718001WL012335
|
deshu devi
|
00698
|
RMGB0000229
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2141262213
|
|
Mrs. DESU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
SAYALA
|
RJ-271800106702274300/187
(खेतलावास)
|
2718001000NRG24250120240609131
|
25/01/2024
|
GUDIYA KANWAR
|
2718001WL012335
|
GUDIYA KANWAR
|
00698
|
RMGB0000229
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2141262220
|
|
Ms. GUDIYA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
SAYALA
|
RJ-271800106702274300/198
(खेतलावास)
|
2718001000NRG24250120240609132
|
25/01/2024
|
JAMU DEVI
|
2718001WL012335
|
JAMU DEVI
|
00698
|
RMGB0000229
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2141262245
|
|
Mrs. JAMUN DEVI W/O HAJA RAM REVARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
SAYALA
|
RJ-271800106702274300/201
(खेतलावास)
|
2718001000NRG24250120240609133
|
25/01/2024
|
GITA DEVI
|
2718001WL012335
|
GITA DEVI
|
00698
|
RMGB0000229
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2141262222
|
|
Ms. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
SAYALA
|
RJ-271800106702274300/2793214
(खेतलावास)
|
2718001000NRG24250120240609136
|
25/01/2024
|
HUKI DEVI
|
2718001WL012335
|
HUKI DEVI
|
00698
|
RMGB0000229
|
760
|
760
|
Processed
|
25/03/2024
|
|
2141262189
|
|
Mrs. HUKI DEVI WO CHOGA PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
SAYALA
|
RJ-271800106702274300/2793225
(खेतलावास)
|
2718001000NRG24250120240609137
|
25/01/2024
|
LEELA DEVI
|
2718001WL012335
|
LEELA DEVI
|
00698
|
RMGB0000229
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2141262223
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
SAYALA
|
RJ-271800106702274300/2793241
(खेतलावास)
|
2718001000NRG24250120240609141
|
25/01/2024
|
SUBATI DEVI
|
2718001WL012335
|
SUBATI DEVI
|
00698
|
RMGB0000229
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2141262251
|
|
Mrs. SUBATI DEVI WO SANWALA RAM R.RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
SAYALA
|
RJ-271800106702274300/2793243
(खेतलावास)
|
2718001000NRG24250120240609142
|
25/01/2024
|
KAMLA DEVI
|
2718001WL012335
|
KAMLA DEVI
|
00698
|
RMGB0000229
|
760
|
760
|
Processed
|
25/03/2024
|
|
2141262180
|
|
Mrs. KAMALA DEVI WO MASARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
SAYALA
|
RJ-271800106702274300/2793245
(खेतलावास)
|
2718001000NRG24250120240609143
|
25/01/2024
|
LEELU DEVI
|
2718001WL012335
|
LEELU DEVI
|
00698
|
RMGB0000229
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2141262198
|
|
Mrs. LILU DEVI WO VIRAMA RAM DEWASHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
SAYALA
|
RJ-271800106702274300/2793248
(खेतलावास)
|
2718001000NRG24250120240609144
|
25/01/2024
|
PABU DEVI
|
2718001WL012335
|
PABU DEVI
|
00698
|
RMGB0000229
|
760
|
760
|
Rejected
|
25/03/2024
|
|
2141262252
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
88
|
SAYALA
|
RJ-271800106702274300/2793249
(खेतलावास)
|
2718001000NRG24250120240609145
|
25/01/2024
|
HARIYO DEVI
|
2718001WL012335
|
HARIYO DEVI
|
00698
|
RMGB0000229
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2141262230
|
|
Mrs. HARIYA DEVI WO UDA RAM REBARI NARW
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
SAYALA
|
RJ-271800106702274300/2793257
(खेतलावास)
|
2718001000NRG24250120240609151
|
25/01/2024
|
DHAPI DEVI
|
2718001WL012335
|
DHAPI DEVI
|
00698
|
RMGB0000229
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2141262207
|
|
Mrs. DHAPI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
SAYALA
|
RJ-271800106702274300/2793259
(खेतलावास)
|
2718001000NRG24250120240609153
|
25/01/2024
|
PANKHU DEVI
|
2718001WL012335
|
PANKHU DEVI
|
00698
|
RMGB0000229
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2141262181
|
|
Mrs. PANKHU DEVI W/O BAGA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
SAYALA
|
RJ-271800106702274300/2793264
(खेतलावास)
|
2718001000NRG24250120240609156
|
25/01/2024
|
MAFRI DEVI
|
2718001WL012335
|
MAFRI DEVI
|
00698
|
RMGB0000229
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2141262257
|
|
Mrs. MAFARI DEVI WO ASA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
SAYALA
|
RJ-271800106702274300/2793268
(खेतलावास)
|
2718001000NRG24250120240609158
|
25/01/2024
|
SSUNDAR
|
2718001WL012335
|
SSUNDAR
|
00698
|
RMGB0000229
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2141262237
|
|
Mrs. SUNDAR DEVI WO PRATAPA SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
SAYALA
|
RJ-271800106702274300/2793306
(खेतलावास)
|
2718001000NRG24250120240609162
|
25/01/2024
|
DAU DEVI
|
2718001WL012335
|
DAU DEVI
|
00698
|
RMGB0000229
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2141262234
|
|
Mrs. DAU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
SAYALA
|
RJ-271800106702274300/2793332
(खेतलावास)
|
2718001000NRG24250120240609165
|
25/01/2024
|
MAFARI DEVI
|
2718001WL012335
|
MAFARI DEVI
|
00698
|
RMGB0000229
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2141262258
|
|
Mrs. MAFARI WO KARMI RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
SAYALA
|
RJ-271800106702274300/51824216
(खेतलावास)
|
2718001000NRG24250120240609168
|
25/01/2024
|
ANASI DEVI
|
2718001WL012335
|
ANASI DEVI
|
00698
|
RMGB0000229
|
1520
|
1520
|
Processed
|
25/03/2024
|
|
2141262195
|
|
Mrs. ANSI DEVI WO MODA RAM DADAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
SAYALA
|
RJ-271800106702274300/51824219
(खेतलावास)
|
2718001000NRG24250120240609169
|
25/01/2024
|
ANASI DEVI
|
2718001WL012335
|
ANASI DEVI
|
00698
|
RMGB0000229
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2141262194
|
|
Mrs. ANSA DEVI WO GANESHA RAM NARWARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
SAYALA
|
RJ-271800106702274300/51824220
(खेतलावास)
|
2718001000NRG24250120240609170
|
25/01/2024
|
SITA DEVI
|
2718001WL012335
|
SITA DEVI
|
00698
|
RMGB0000229
|
760
|
760
|
Processed
|
25/03/2024
|
|
2141262176
|
|
Mrs. SITA DEVI WO JETHA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109500
|
109500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184792
|
184792
|
|
|
|
|
|
|
|