|
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-271800107602273800/816
(मेंगलवा)
|
2718001000NRG24070320240740850
|
07/03/2024
|
matu devi
|
2718001WL014668
|
matu devi
|
00114
|
RSCB0023011
|
1845
|
1845
|
Processed
|
19/04/2024
|
|
3115093810
|
|
MATU DEVI W/O JORA RAM . REBARI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
2
|
SAYALA
|
RJ-271800107602273800/828
(मेंगलवा)
|
2718001000NRG24070320240740851
|
07/03/2024
|
bharati devi suthar
|
2718001WL014668
|
bharati devi suthar
|
00114
|
RSCB0023011
|
820
|
820
|
Processed
|
19/04/2024
|
|
3115093877
|
|
Miss. BHATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
SAYALA
|
RJ-271800107602273800/836
(मेंगलवा)
|
2718001000NRG24070320240740852
|
07/03/2024
|
soram devi megwal
|
2718001WL014668
|
soram devi megwal
|
00114
|
RSCB0023011
|
1845
|
1845
|
Processed
|
19/04/2024
|
|
3115093811
|
|
SORAM DEVI MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4510
|
4510
|
|
|
|
|
|
|
|
|
4
|
SAYALA
|
RJ-271800107602273800/2779483
(मेंगलवा)
|
2718001000NRG24070320240740774
|
07/03/2024
|
mafari devi
|
2718001WL014668
|
mafari devi
|
00698
|
RMGB0000129
|
2050
|
2050
|
Processed
|
19/04/2024
|
|
3115093851
|
|
Mrs. MAFARI DEVI WO CHHOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
SAYALA
|
RJ-271800107602273800/2779484
(मेंगलवा)
|
2718001000NRG24070320240740775
|
07/03/2024
|
SUKI DEVI
|
2718001WL014668
|
SUKI DEVI
|
00698
|
RMGB0000129
|
2050
|
2050
|
Processed
|
19/04/2024
|
|
3115093839
|
|
Mrs. SUKI DEVI DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
SAYALA
|
RJ-271800107602273800/2779485
(मेंगलवा)
|
2718001000NRG24070320240740777
|
07/03/2024
|
ANASI DEVI
|
2718001WL014668
|
ANASI DEVI
|
00698
|
RMGB0000129
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115093833
|
|
Mrs. ANASI DEVI W/O GADUKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
SAYALA
|
RJ-271800107602273800/2779485
(मेंगलवा)
|
2718001000NRG24070320240740776
|
07/03/2024
|
neetu kumari
|
2718001WL014668
|
neetu kumari
|
00698
|
RMGB0000129
|
1435
|
1435
|
Processed
|
19/04/2024
|
|
3115093853
|
|
Miss. NEETU KUMARI DO GADUKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
SAYALA
|
RJ-271800107602273800/2779487
(मेंगलवा)
|
2718001000NRG24070320240740778
|
07/03/2024
|
hanja devi
|
2718001WL014668
|
hanja devi
|
00698
|
RMGB0000129
|
1435
|
1435
|
Processed
|
19/04/2024
|
|
3115093883
|
|
Mrs. HANJA DEVI WO SANWALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
SAYALA
|
RJ-271800107602273800/2779531
(मेंगलवा)
|
2718001000NRG24070320240740779
|
07/03/2024
|
manju devi
|
2718001WL014668
|
manju devi
|
00698
|
RMGB0000129
|
1435
|
1435
|
Processed
|
19/04/2024
|
|
3115093829
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
SAYALA
|
RJ-271800107602273800/2779549
(मेंगलवा)
|
2718001000NRG24070320240740780
|
07/03/2024
|
DADMI DEVI
|
2718001WL014668
|
DADMI DEVI
|
00698
|
RMGB0000129
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
3115093878
|
|
Mrs. DADMI DEVI WO MANGA RAM PARJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
SAYALA
|
RJ-271800107602273800/2779584
(मेंगलवा)
|
2718001000NRG24070320240740781
|
07/03/2024
|
kubti devi
|
2718001WL014668
|
kubti devi
|
00698
|
RMGB0000129
|
410
|
410
|
Processed
|
19/04/2024
|
|
3115093865
|
|
Mrs. KUKADI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
SAYALA
|
RJ-271800107602273800/2779599
(मेंगलवा)
|
2718001000NRG24070320240740782
|
07/03/2024
|
jamu devi
|
2718001WL014668
|
jamu devi
|
00698
|
RMGB0000129
|
2050
|
2050
|
Processed
|
19/04/2024
|
|
3115093828
|
|
Mrs. JAMU DEVI W/O VAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
SAYALA
|
RJ-271800107602273800/2779600
(मेंगलवा)
|
2718001000NRG24070320240740783
|
07/03/2024
|
bhikhi devi
|
2718001WL014668
|
bhikhi devi
|
00698
|
RMGB0000129
|
1435
|
1435
|
Processed
|
19/04/2024
|
|
3115093819
|
|
Mrs. BHIKI DEVI W/O SHANTI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
SAYALA
|
RJ-271800107602273800/2779601
(मेंगलवा)
|
2718001000NRG24070320240740784
|
07/03/2024
|
abali devi
|
2718001WL014668
|
abali devi
|
00698
|
RMGB0000129
|
820
|
820
|
Processed
|
19/04/2024
|
|
3115093862
|
|
Mrs. ABLI DEVI W/O KESA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
SAYALA
|
RJ-271800107602273800/2779604
(मेंगलवा)
|
2718001000NRG24070320240740785
|
07/03/2024
|
konu devi
|
2718001WL014668
|
konu devi
|
00698
|
RMGB0000129
|
1025
|
1025
|
Processed
|
19/04/2024
|
|
3115093872
|
|
KANU DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
16
|
SAYALA
|
RJ-271800107602273800/2779606
(मेंगलवा)
|
2718001000NRG24070320240740786
|
07/03/2024
|
samda devi
|
2718001WL014668
|
samda devi
|
00698
|
RMGB0000129
|
1845
|
1845
|
Processed
|
19/04/2024
|
|
3115093834
|
|
Mrs. SAMADA DEVI W/O HARJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
SAYALA
|
RJ-271800107602273800/2779631
(मेंगलवा)
|
2718001000NRG24070320240740787
|
07/03/2024
|
sunder devi
|
2718001WL014668
|
sunder devi
|
00698
|
RMGB0000129
|
410
|
410
|
Processed
|
19/04/2024
|
|
3115093856
|
|
Mrs. SUNDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
SAYALA
|
RJ-271800107602273800/2779643
(मेंगलवा)
|
2718001000NRG24070320240740788
|
07/03/2024
|
BASANTI KUMARI
|
2718001WL014668
|
BASANTI KUMARI
|
00698
|
RMGB0000129
|
205
|
205
|
Processed
|
19/04/2024
|
|
3115093852
|
|
Miss. BASANTI KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
SAYALA
|
RJ-271800107602273800/2779666
(मेंगलवा)
|
2718001000NRG24070320240740789
|
07/03/2024
|
PABU DEVI
|
2718001WL014668
|
PABU DEVI
|
00698
|
RMGB0000129
|
820
|
820
|
Processed
|
19/04/2024
|
|
3115093879
|
|
Mrs. PABU DEVI WO SARDAR RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
SAYALA
|
RJ-271800107602273800/2779667
(मेंगलवा)
|
2718001000NRG24070320240740790
|
07/03/2024
|
sua devi
|
2718001WL014668
|
sua devi
|
00698
|
RMGB0000129
|
410
|
410
|
Processed
|
19/04/2024
|
|
3115093840
|
|
Mrs. SUA DEVI LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
SAYALA
|
RJ-271800107602273800/2779677
(मेंगलवा)
|
2718001000NRG24070320240740791
|
07/03/2024
|
sayro banu
|
2718001WL014668
|
sayro banu
|
00698
|
RMGB0000129
|
205
|
205
|
Processed
|
19/04/2024
|
|
3115093887
|
|
Mrs. SAYABA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
SAYALA
|
RJ-271800107602273800/2779679
(मेंगलवा)
|
2718001000NRG24070320240740792
|
07/03/2024
|
MIMA BANU
|
2718001WL014668
|
MIMA BANU
|
00698
|
RMGB0000129
|
615
|
615
|
Processed
|
19/04/2024
|
|
3115093821
|
|
Mrs. MIMA DEVI W/O BHANWAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
SAYALA
|
RJ-271800107602273800/2779683
(मेंगलवा)
|
2718001000NRG24070320240740793
|
07/03/2024
|
jabo banu
|
2718001WL014668
|
jabo banu
|
00698
|
RMGB0000129
|
615
|
615
|
Processed
|
19/04/2024
|
|
3115093864
|
|
Mrs. JABO BANU W/O BAGADA KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
SAYALA
|
RJ-271800107602273800/2779684
(मेंगलवा)
|
2718001000NRG24070320240740794
|
07/03/2024
|
fatama
|
2718001WL014668
|
fatama
|
00698
|
RMGB0000129
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3115093867
|
|
Mrs. FATAMA W/O KASAM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
SAYALA
|
RJ-271800107602273800/2779713
(मेंगलवा)
|
2718001000NRG24070320240740795
|
07/03/2024
|
biba banu
|
2718001WL014668
|
biba banu
|
00698
|
RMGB0000129
|
1025
|
1025
|
Processed
|
19/04/2024
|
|
3115093868
|
|
Mrs. BIBA DEVI WO BABU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
SAYALA
|
RJ-271800107602273800/2779714
(मेंगलवा)
|
2718001000NRG24070320240740796
|
07/03/2024
|
hua banu
|
2718001WL014668
|
hua banu
|
00698
|
RMGB0000129
|
1845
|
1845
|
Processed
|
19/04/2024
|
|
3115093870
|
|
Mrs. DUA DEVI W/O GAFUR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
SAYALA
|
RJ-271800107602273800/2779716
(मेंगलवा)
|
2718001000NRG24070320240740797
|
07/03/2024
|
SAYARO BANU
|
2718001WL014668
|
SAYARO BANU
|
00698
|
RMGB0000129
|
1435
|
1435
|
Processed
|
19/04/2024
|
|
3115093817
|
|
Mrs. SAYRO BANO W/O GANI KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
SAYALA
|
RJ-271800107602273800/2779765
(मेंगलवा)
|
2718001000NRG24070320240740798
|
07/03/2024
|
movani devi
|
2718001WL014668
|
movani devi
|
00698
|
RMGB0000129
|
1025
|
1025
|
Processed
|
19/04/2024
|
|
3115093826
|
|
Mrs. MOVANI DEVI W/O BALWANTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
SAYALA
|
RJ-271800107602273800/2779855
(मेंगलवा)
|
2718001000NRG24070320240740799
|
07/03/2024
|
babi devi
|
2718001WL014668
|
babi devi
|
00698
|
RMGB0000129
|
1025
|
1025
|
Processed
|
19/04/2024
|
|
3115093863
|
|
Mrs. BABI DEVI W/O GALBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
SAYALA
|
RJ-271800107602273800/2779857
(मेंगलवा)
|
2718001000NRG24070320240740800
|
07/03/2024
|
PUSHPA DEVI
|
2718001WL014668
|
PUSHPA DEVI
|
00698
|
RMGB0000129
|
1845
|
1845
|
Processed
|
19/04/2024
|
|
3115093871
|
|
Mrs. PUSHPA DEVI W/O KASTURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
SAYALA
|
RJ-271800107602273800/2779859
(मेंगलवा)
|
2718001000NRG24070320240740801
|
07/03/2024
|
anasi devi
|
2718001WL014668
|
anasi devi
|
00698
|
RMGB0000129
|
1845
|
1845
|
Processed
|
19/04/2024
|
|
3115093831
|
|
Mrs. ANASI DEVI W/O JOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
SAYALA
|
RJ-271800107602273800/2779868
(मेंगलवा)
|
2718001000NRG24070320240740802
|
07/03/2024
|
sua devi
|
2718001WL014668
|
sua devi
|
00698
|
RMGB0000129
|
1025
|
1025
|
Processed
|
19/04/2024
|
|
3115093824
|
|
Mr. SUA DEVI W/O MANGLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
SAYALA
|
RJ-271800107602273800/2779869
(मेंगलवा)
|
2718001000NRG24070320240740803
|
07/03/2024
|
paru devi
|
2718001WL014668
|
paru devi
|
00698
|
RMGB0000129
|
205
|
205
|
Processed
|
19/04/2024
|
|
3115093822
|
|
Mrs. PARU DEVI W/O DALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
SAYALA
|
RJ-271800107602273800/2779965
(मेंगलवा)
|
2718001000NRG24070320240740804
|
07/03/2024
|
OTA RAM
|
2718001WL014668
|
OTA RAM
|
00698
|
RMGB0000129
|
205
|
205
|
Processed
|
19/04/2024
|
|
3115093884
|
|
Mr. OTA RAM SO VANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
SAYALA
|
RJ-271800107602273800/2779969
(मेंगलवा)
|
2718001000NRG24070320240740805
|
07/03/2024
|
PARU DEVI
|
2718001WL014668
|
PARU DEVI
|
00698
|
RMGB0000129
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3115093861
|
|
Mrs. PARU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
SAYALA
|
RJ-271800107602273800/2779979
(मेंगलवा)
|
2718001000NRG24070320240740806
|
07/03/2024
|
sita devi
|
2718001WL014668
|
sita devi
|
00698
|
RMGB0000129
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115093857
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
SAYALA
|
RJ-271800107602273800/2779986
(मेंगलवा)
|
2718001000NRG24070320240740807
|
07/03/2024
|
suki devi
|
2718001WL014668
|
suki devi
|
00698
|
RMGB0000129
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3115093814
|
|
Mrs. SUKI DEVI W/O BAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
SAYALA
|
RJ-271800107602273800/2780004
(मेंगलवा)
|
2718001000NRG24070320240740808
|
07/03/2024
|
morki devi
|
2718001WL014668
|
morki devi
|
00698
|
RMGB0000129
|
2050
|
2050
|
Processed
|
19/04/2024
|
|
3115093858
|
|
Mrs. MORKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
SAYALA
|
RJ-271800107602273800/2780013
(मेंगलवा)
|
2718001000NRG24070320240740809
|
07/03/2024
|
CHAMPA DEVI
|
2718001WL014668
|
CHAMPA DEVI
|
00698
|
RMGB0000129
|
1435
|
1435
|
Processed
|
19/04/2024
|
|
3115093855
|
|
CHAMPA DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
40
|
SAYALA
|
RJ-271800107602273800/2780014
(मेंगलवा)
|
2718001000NRG24070320240740810
|
07/03/2024
|
matu devi
|
2718001WL014668
|
matu devi
|
00698
|
RMGB0000129
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3115093842
|
|
Mrs. MATU DEVI W/O KHANGARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
SAYALA
|
RJ-271800107602273800/2780017
(मेंगलवा)
|
2718001000NRG24070320240740811
|
07/03/2024
|
jhini devi
|
2718001WL014668
|
jhini devi
|
00698
|
RMGB0000129
|
1025
|
1025
|
Processed
|
19/04/2024
|
|
3115093830
|
|
Mrs. JHINI DEVI W/O HARASAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
SAYALA
|
RJ-271800107602273800/2780018
(मेंगलवा)
|
2718001000NRG24070320240740812
|
07/03/2024
|
biba devi
|
2718001WL014668
|
biba devi
|
00698
|
RMGB0000129
|
1845
|
1845
|
Processed
|
19/04/2024
|
|
3115093869
|
|
Mrs. BIBA DEVI W/O BHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
SAYALA
|
RJ-271800107602273800/2780019
(मेंगलवा)
|
2718001000NRG24070320240740813
|
07/03/2024
|
biba devi
|
2718001WL014668
|
biba devi
|
00698
|
RMGB0000129
|
1435
|
1435
|
Processed
|
19/04/2024
|
|
3115093860
|
|
Mrs. BIBA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
SAYALA
|
RJ-271800107602273800/2780028
(मेंगलवा)
|
2718001000NRG24070320240740814
|
07/03/2024
|
gomi devi
|
2718001WL014668
|
gomi devi
|
00698
|
RMGB0000129
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115093816
|
|
Mrs. GOMI DEVI W/O DHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
SAYALA
|
RJ-271800107602273800/2780029
(मेंगलवा)
|
2718001000NRG24070320240740815
|
07/03/2024
|
DEVU DEVI
|
2718001WL014668
|
DEVU DEVI
|
00698
|
RMGB0000129
|
2050
|
2050
|
Processed
|
19/04/2024
|
|
3115093888
|
|
Mrs. DEVU DEVI W/O LASARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
SAYALA
|
RJ-271800107602273800/2780038
(मेंगलवा)
|
2718001000NRG24070320240740816
|
07/03/2024
|
guni devi
|
2718001WL014668
|
guni devi
|
00698
|
RMGB0000129
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3115093835
|
|
Mrs. GUNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
SAYALA
|
RJ-271800107602273800/2780040
(मेंगलवा)
|
2718001000NRG24070320240740817
|
07/03/2024
|
puni devi
|
2718001WL014668
|
puni devi
|
00698
|
RMGB0000129
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115093813
|
|
Mrs. PUNI DEVI MASRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
SAYALA
|
RJ-271800107602273800/2780067
(मेंगलवा)
|
2718001000NRG24070320240740818
|
07/03/2024
|
anasi devi
|
2718001WL014668
|
anasi devi
|
00698
|
RMGB0000129
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3115093838
|
|
Mrs. ANASI DEVI W/O POLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
SAYALA
|
RJ-271800107602273800/51824911
(मेंगलवा)
|
2718001000NRG24070320240740819
|
07/03/2024
|
fuli devi
|
2718001WL014668
|
fuli devi
|
00698
|
RMGB0000129
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3115093815
|
|
Mrs. FUSI DEVI W/O SANVALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
SAYALA
|
RJ-271800107602273800/51824929
(मेंगलवा)
|
2718001000NRG24070320240740820
|
07/03/2024
|
PUNI DEVI
|
2718001WL014668
|
PUNI DEVI
|
00698
|
RMGB0000129
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115093886
|
|
Mrs. PUNI DEVI W/O KASNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
SAYALA
|
RJ-271800107602273800/51824941
(मेंगलवा)
|
2718001000NRG24070320240740821
|
07/03/2024
|
SANTU DEVI
|
2718001WL014668
|
SANTU DEVI
|
00698
|
RMGB0000129
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3115093866
|
|
Mrs. SANTU DEVI W/O SHANTI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
SAYALA
|
RJ-271800107602273800/51824952
(मेंगलवा)
|
2718001000NRG24070320240740822
|
07/03/2024
|
rangu degu
|
2718001WL014668
|
rangu degu
|
00698
|
RMGB0000129
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3115093844
|
|
Mrs. RANGU DEVI WO SHANKARA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
SAYALA
|
RJ-271800107602273800/51824964
(मेंगलवा)
|
2718001000NRG24070320240740823
|
07/03/2024
|
PABU DEVI
|
2718001WL014668
|
PABU DEVI
|
00698
|
RMGB0000129
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115093841
|
|
Mrs. PABU DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
SAYALA
|
RJ-271800107602273800/51824977
(मेंगलवा)
|
2718001000NRG24070320240740824
|
07/03/2024
|
MADA RAM
|
2718001WL014668
|
MADA RAM
|
00698
|
RMGB0000129
|
2050
|
2050
|
Processed
|
19/04/2024
|
|
3115093859
|
|
Mr. MADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
SAYALA
|
RJ-271800107602273800/51886493
(मेंगलवा)
|
2718001000NRG24070320240740825
|
07/03/2024
|
suki devi
|
2718001WL014668
|
suki devi
|
00698
|
RMGB0000129
|
1435
|
1435
|
Processed
|
19/04/2024
|
|
3115093818
|
|
Mrs. SUKI DEVI W/O DALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
SAYALA
|
RJ-271800107602273800/51886815
(मेंगलवा)
|
2718001000NRG24070320240740826
|
07/03/2024
|
pankhu devi
|
2718001WL014668
|
pankhu devi
|
00698
|
RMGB0000129
|
615
|
615
|
Processed
|
19/04/2024
|
|
3115093827
|
|
Mrs. PANKHU DEVI W/O SON DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
SAYALA
|
RJ-271800107602273800/51886823
(मेंगलवा)
|
2718001000NRG24070320240740827
|
07/03/2024
|
HEMI DEVI
|
2718001WL014668
|
HEMI DEVI
|
00698
|
RMGB0000129
|
1025
|
1025
|
Processed
|
19/04/2024
|
|
3115093837
|
|
Mrs. HEMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
SAYALA
|
RJ-271800107602273800/51886828
(मेंगलवा)
|
2718001000NRG24070320240740828
|
07/03/2024
|
methi devi
|
2718001WL014668
|
methi devi
|
00698
|
RMGB0000129
|
820
|
820
|
Processed
|
19/04/2024
|
|
3115093825
|
|
Mrs. METHI DEVI W/O TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
SAYALA
|
RJ-271800107602273800/51886833
(मेंगलवा)
|
2718001000NRG24070320240740829
|
07/03/2024
|
RUKSANA BANU
|
2718001WL014668
|
RUKSANA BANU
|
00698
|
RMGB0000129
|
410
|
410
|
Processed
|
19/04/2024
|
|
3115093832
|
|
Mrs. RUKSANA BANU W/O SOUKAT KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
SAYALA
|
RJ-271800107602273800/51886834
(मेंगलवा)
|
2718001000NRG24070320240740830
|
07/03/2024
|
MAFI DEVI
|
2718001WL014668
|
MAFI DEVI
|
00698
|
RMGB0000129
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3115093820
|
|
Mrs. MAFI DEVI W/O MADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
SAYALA
|
RJ-271800107602273800/51886836
(मेंगलवा)
|
2718001000NRG24070320240740831
|
07/03/2024
|
kamiya devi
|
2718001WL014668
|
kamiya devi
|
00698
|
RMGB0000129
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
3115093850
|
|
Mrs. KAMIYA DEVI W/O BABU RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
SAYALA
|
RJ-271800107602273800/51886837
(मेंगलवा)
|
2718001000NRG24070320240740832
|
07/03/2024
|
MAPHI DEVI
|
2718001WL014668
|
MAPHI DEVI
|
00698
|
RMGB0000129
|
205
|
205
|
Processed
|
19/04/2024
|
|
3115093874
|
|
MAPHI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
63
|
SAYALA
|
RJ-271800107602273800/51886853
(मेंगलवा)
|
2718001000NRG24070320240740833
|
07/03/2024
|
subati devi
|
2718001WL014668
|
subati devi
|
00698
|
RMGB0000129
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
3115093876
|
|
SUBATI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
64
|
SAYALA
|
RJ-271800107602273800/51886854
(मेंगलवा)
|
2718001000NRG24070320240740834
|
07/03/2024
|
gita devi
|
2718001WL014668
|
gita devi
|
00698
|
RMGB0000129
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
3115093836
|
|
Mrs. GEETA DEVI PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
SAYALA
|
RJ-271800107602273800/51886867
(मेंगलवा)
|
2718001000NRG24070320240740835
|
07/03/2024
|
HORAKI DEVI
|
2718001WL014668
|
HORAKI DEVI
|
00698
|
RMGB0000129
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
3115093882
|
|
Mrs. HORAKI DEVI WO HARASAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
SAYALA
|
RJ-271800107602273800/51886876
(मेंगलवा)
|
2718001000NRG24070320240740836
|
07/03/2024
|
REKHA DEVI
|
2718001WL014668
|
REKHA DEVI
|
00698
|
RMGB0000129
|
1435
|
1435
|
Rejected
|
19/04/2024
|
|
3115093885
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
SAYALA
|
RJ-271800107602273800/5268825
(मेंगलवा)
|
2718001000NRG24070320240740837
|
07/03/2024
|
dala ram
|
2718001WL014668
|
dala ram
|
00698
|
RMGB0000129
|
1025
|
1025
|
Processed
|
19/04/2024
|
|
3115093823
|
|
Mr. DALA RAM S/O MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
SAYALA
|
RJ-271800107602273800/5293180
(मेंगलवा)
|
2718001000NRG24070320240740838
|
07/03/2024
|
MIRA KUMARI
|
2718001WL014668
|
MIRA KUMARI
|
00698
|
RMGB0000129
|
2050
|
2050
|
Processed
|
19/04/2024
|
|
3115093854
|
|
Miss. MIRA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
SAYALA
|
RJ-271800107602273800/5293180
(मेंगलवा)
|
2718001000NRG24070320240740839
|
07/03/2024
|
sogi devi
|
2718001WL014668
|
sogi devi
|
00698
|
RMGB0000129
|
1435
|
1435
|
Processed
|
19/04/2024
|
|
3115093809
|
|
Mrs. CHOGI DEVI W/O AMARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
SAYALA
|
RJ-271800107602273800/674
(मेंगलवा)
|
2718001000NRG24070320240740840
|
07/03/2024
|
DARIYA DEVI
|
2718001WL014668
|
DARIYA DEVI
|
00698
|
RMGB0000129
|
1025
|
1025
|
Processed
|
19/04/2024
|
|
3115093843
|
|
Mrs. DARIYA DEVI W/O DALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
SAYALA
|
RJ-271800107602273800/708
(मेंगलवा)
|
2718001000NRG24070320240740841
|
07/03/2024
|
suraj devi
|
2718001WL014668
|
suraj devi
|
00698
|
RMGB0000129
|
820
|
820
|
Processed
|
19/04/2024
|
|
3115093848
|
|
Mr. SURAJ W/O BHANA RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
SAYALA
|
RJ-271800107602273800/712
(मेंगलवा)
|
2718001000NRG24070320240740842
|
07/03/2024
|
SITA DEVI
|
2718001WL014668
|
SITA DEVI
|
00698
|
RMGB0000129
|
1845
|
1845
|
Processed
|
19/04/2024
|
|
3115093873
|
|
Mrs. SITA DEVI W/O GHEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
SAYALA
|
RJ-271800107602273800/713
(मेंगलवा)
|
2718001000NRG24070320240740843
|
07/03/2024
|
DALKI DEVI
|
2718001WL014668
|
DALKI DEVI
|
00698
|
RMGB0000129
|
820
|
820
|
Processed
|
19/04/2024
|
|
3115093812
|
|
Mrs. DALKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
SAYALA
|
RJ-271800107602273800/728
(मेंगलवा)
|
2718001000NRG24070320240740844
|
07/03/2024
|
mungi devi
|
2718001WL014668
|
mungi devi
|
00698
|
RMGB0000129
|
1845
|
1845
|
Processed
|
19/04/2024
|
|
3115093847
|
|
Mrs. MUNGI DEVI W/O HABTA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
SAYALA
|
RJ-271800107602273800/733
(मेंगलवा)
|
2718001000NRG24070320240740845
|
07/03/2024
|
MADHU DEVI
|
2718001WL014668
|
MADHU DEVI
|
00698
|
RMGB0000129
|
1435
|
1435
|
Processed
|
19/04/2024
|
|
3115093880
|
|
Mrs. MADHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
SAYALA
|
RJ-271800107602273800/738
(मेंगलवा)
|
2718001000NRG24070320240740846
|
07/03/2024
|
MUNIYA BANU
|
2718001WL014668
|
MUNIYA BANU
|
00698
|
RMGB0000129
|
615
|
615
|
Processed
|
19/04/2024
|
|
3115093881
|
|
Mrs. MUNIYA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
SAYALA
|
RJ-271800107602273800/754
(मेंगलवा)
|
2718001000NRG24070320240740847
|
07/03/2024
|
pinka devi
|
2718001WL014668
|
pinka devi
|
00698
|
RMGB0000129
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
3115093875
|
|
Mrs. PINKA DEVI W/O KANTI LAL PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
SAYALA
|
RJ-271800107602273800/780
(मेंगलवा)
|
2718001000NRG24070320240740848
|
07/03/2024
|
manju devi
|
2718001WL014668
|
manju devi
|
00698
|
RMGB0000129
|
2050
|
2050
|
Processed
|
19/04/2024
|
|
3115093846
|
|
Mrs. MANJU DEVI WO HARAKA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
SAYALA
|
RJ-271800107602273800/784
(मेंगलवा)
|
2718001000NRG24070320240740849
|
07/03/2024
|
Biba devi
|
2718001WL014668
|
Biba devi
|
00698
|
RMGB0000129
|
1845
|
1845
|
Processed
|
19/04/2024
|
|
3115093845
|
|
Mrs. BIBA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
SAYALA
|
RJ-271800107602273800/856
(मेंगलवा)
|
2718001000NRG24070320240740853
|
07/03/2024
|
mani devi
|
2718001WL014668
|
mani devi
|
00698
|
RMGB0000129
|
1845
|
1845
|
Processed
|
19/04/2024
|
|
3115093849
|
|
Mr. MANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108855
|
108855
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113365
|
113365
|
|
|
|
|
|
|
|