|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SAYALA
|
RJ-271800109802273200/372
(जीवाणा)
|
2718001000NRG24070620230119001
|
08/06/2023
|
NEMO
|
2718001WL002208
|
NEMO
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2496994800
|
|
Mr. NEMO BANU W/O RAFIK KHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
SAYALA
|
RJ-271800109802273200/390
(जीवाणा)
|
2718001000NRG24070620230118964
|
08/06/2023
|
JAMI BANU
|
2718001WL002207
|
JAMI BANU
|
00606
|
SBIN0RRMRGB
|
1435
|
1435
|
Processed
|
13/06/2023
|
|
2496994814
|
|
Mrs. JAMI BANO W/O RIDMAL KHAN JEEWANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
SAYALA
|
RJ-271800109802273200/393
(जीवाणा)
|
2718001000NRG24070620230118965
|
08/06/2023
|
JALI BANU
|
2718001WL002207
|
JALI BANU
|
00606
|
SBIN0RRMRGB
|
410
|
410
|
Processed
|
13/06/2023
|
|
2496994816
|
|
Mrs. JALI D/O REMAT KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
SAYALA
|
RJ-271800109802273200/401
(जीवाणा)
|
2718001000NRG24070620230118966
|
08/06/2023
|
BHAMRI DEVI
|
2718001WL002207
|
BHAMRI DEVI
|
00606
|
SBIN0RRMRGB
|
1640
|
1640
|
Processed
|
13/06/2023
|
|
2496994759
|
|
Mrs. BHAMARI DEVI DO HAT SINGH RAWNA RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
SAYALA
|
RJ-271800109802273200/404
(जीवाणा)
|
2718001000NRG24070620230118967
|
08/06/2023
|
PARKASH DEVI
|
2718001WL002207
|
PARKASH DEVI
|
00606
|
SBIN0RRMRGB
|
1025
|
1025
|
Processed
|
13/06/2023
|
|
2496994815
|
|
PRAKASH DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
6
|
SAYALA
|
RJ-271800109802273200/408
(जीवाणा)
|
2718001000NRG24070620230118968
|
08/06/2023
|
SAPURO BANU
|
2718001WL002207
|
SAPURO BANU
|
00606
|
SBIN0RRMRGB
|
1640
|
1640
|
Processed
|
13/06/2023
|
|
2496994806
|
|
Mrs. SAPURO BANU WO MUSE KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
SAYALA
|
RJ-271800109802273200/412
(जीवाणा)
|
2718001000NRG24070620230118969
|
08/06/2023
|
BHAGU DEVI
|
2718001WL002207
|
BHAGU DEVI
|
00606
|
SBIN0RRMRGB
|
1640
|
1640
|
Processed
|
13/06/2023
|
|
2496994807
|
|
Mrs. BHAGU DEVI WO NENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
SAYALA
|
RJ-271800109802273200/415
(जीवाणा)
|
2718001000NRG24070620230118970
|
08/06/2023
|
SANGITA DEVI
|
2718001WL002207
|
SANGITA DEVI
|
00606
|
SBIN0RRMRGB
|
1640
|
1640
|
Processed
|
13/06/2023
|
|
2496994784
|
|
Mrs. SANGITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
SAYALA
|
RJ-271800109802273200/433
(जीवाणा)
|
2718001000NRG24070620230119005
|
08/06/2023
|
RAJO BANU
|
2718001WL002208
|
RAJO BANU
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2496994809
|
|
Mrs. RAJO BANU WO IBRAHIM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
SAYALA
|
RJ-271800109802273200/442
(जीवाणा)
|
2718001000NRG24070620230118971
|
08/06/2023
|
DESHU DEVI
|
2718001WL002207
|
DESHU DEVI
|
00606
|
SBIN0RRMRGB
|
1845
|
1845
|
Processed
|
13/06/2023
|
|
2496994799
|
|
Mrs. DESU DEVI WO VACHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
SAYALA
|
RJ-271800109802273200/444
(जीवाणा)
|
2718001000NRG24070620230118972
|
08/06/2023
|
NENU BABU
|
2718001WL002207
|
NENU BABU
|
00606
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
13/06/2023
|
|
2496994819
|
|
Mrs. NENU BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
SAYALA
|
RJ-271800109802273200/47
(जीवाणा)
|
2718001000NRG24070620230119006
|
08/06/2023
|
SARIFO BANU
|
2718001WL002208
|
SARIFO BANU
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2496994802
|
|
Mrs. SAREEFO BANU WO HANIF KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
SAYALA
|
RJ-271800109802273200/474
(जीवाणा)
|
2718001000NRG24070620230119007
|
08/06/2023
|
SALAMI BANO
|
2718001WL002208
|
SALAMI BANO
|
00606
|
SBIN0RRMRGB
|
1890
|
1890
|
Processed
|
13/06/2023
|
|
2496994821
|
|
Mrs. SALAMI BANU WO SHAKUR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
SAYALA
|
RJ-271800109802273200/51823842
(जीवाणा)
|
2718001000NRG24070620230119008
|
08/06/2023
|
PANKHU DEVI
|
2718001WL002208
|
PANKHU DEVI
|
00606
|
SBIN0RRMRGB
|
1890
|
1890
|
Processed
|
13/06/2023
|
|
2496994763
|
|
Mrs. PANKHU W/O NARSABHARTI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
SAYALA
|
RJ-271800109802273200/51823865
(जीवाणा)
|
2718001000NRG24070620230118973
|
08/06/2023
|
SALAMI
|
2718001WL002207
|
SALAMI
|
00606
|
SBIN0RRMRGB
|
205
|
205
|
Processed
|
13/06/2023
|
|
2496994822
|
|
Mrs. SALAMI BANO WO GANI KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
SAYALA
|
RJ-271800109802273200/539
(जीवाणा)
|
2718001000NRG24070620230119011
|
08/06/2023
|
AASI BANU
|
2718001WL002208
|
AASI BANU
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2496994823
|
|
Mrs. AASHI BANU WO SHOMAT KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
SAYALA
|
RJ-271800109802273200/561
(जीवाणा)
|
2718001000NRG24070620230119013
|
08/06/2023
|
MUMTAJ BANU
|
2718001WL002208
|
MUMTAJ BANU
|
00606
|
SBIN0RRMRGB
|
2550
|
2550
|
Processed
|
13/06/2023
|
|
2496994826
|
|
Mrs. MUMATAJ BANU WO GULAM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
SAYALA
|
RJ-271800109802273200/565
(जीवाणा)
|
2718001000NRG24070620230119014
|
08/06/2023
|
JAMI BANU
|
2718001WL002208
|
JAMI BANU
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2496994803
|
|
Mrs. JAMI BANU WO MATHAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
SAYALA
|
RJ-271800109802273200/586
(जीवाणा)
|
2718001000NRG24070620230119016
|
08/06/2023
|
DALU DEVI
|
2718001WL002208
|
DALU DEVI
|
00606
|
SBIN0RRMRGB
|
210
|
210
|
Processed
|
13/06/2023
|
|
2496994796
|
|
DALU DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
20
|
SAYALA
|
RJ-271800109802273200/65
(जीवाणा)
|
2718001000NRG24070620230119019
|
08/06/2023
|
JALI BANU
|
2718001WL002208
|
JALI BANU
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2496994779
|
|
Mrs. JALI BANU WO RAMJAN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32670
|
32670
|
|
|
|
|
|
|
|
|
21
|
SAYALA
|
RJ-271800109802273200/561
(जीवाणा)
|
2718001000NRG24070620230119012
|
08/06/2023
|
gulam kha
|
2718001WL002208
|
gulam kha
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2496994760
|
|
GULAM KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
22
|
SAYALA
|
RJ-271800109802273200/225
(जीवाणा)
|
2718001000NRG24070620230118980
|
08/06/2023
|
khatu
|
2718001WL002208
|
khatu
|
00698
|
RMGB0000123
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2496994795
|
|
Mrs. KHATU W/O JABRU KHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
SAYALA
|
RJ-271800109802273200/260
(जीवाणा)
|
2718001000NRG24070620230118981
|
08/06/2023
|
RANI DEVI
|
2718001WL002208
|
RANI DEVI
|
00698
|
RMGB0000123
|
1890
|
1890
|
Processed
|
13/06/2023
|
|
2496994767
|
|
Mrs. RANI DEVI WO BHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
SAYALA
|
RJ-271800109802273200/2780514
(जीवाणा)
|
2718001000NRG24070620230118940
|
08/06/2023
|
MOHAN DEVI
|
2718001WL002207
|
MOHAN DEVI
|
00698
|
RMGB0000123
|
1435
|
1435
|
Processed
|
13/06/2023
|
|
2496994811
|
|
Mr. MOVAN DEVI WO MANA RAM JEEWANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
SAYALA
|
RJ-271800109802273200/2780532
(जीवाणा)
|
2718001000NRG24070620230118941
|
08/06/2023
|
GATHIYA DEVI
|
2718001WL002207
|
GATHIYA DEVI
|
00698
|
RMGB0000123
|
1845
|
1845
|
Processed
|
13/06/2023
|
|
2496994764
|
|
Mrs. GATHIYADEVI W/O BHEEKNATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
SAYALA
|
RJ-271800109802273200/2780539
(जीवाणा)
|
2718001000NRG24070620230118942
|
08/06/2023
|
HAWALI
|
2718001WL002207
|
HAWALI
|
00698
|
RMGB0000123
|
1845
|
1845
|
Processed
|
13/06/2023
|
|
2496994793
|
|
Mrs. HAVLI BANU WO YUSUF KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
SAYALA
|
RJ-271800109802273200/2780541
(जीवाणा)
|
2718001000NRG24070620230118943
|
08/06/2023
|
SAMPA DEVI
|
2718001WL002207
|
SAMPA DEVI
|
00698
|
RMGB0000123
|
1845
|
1845
|
Processed
|
13/06/2023
|
|
2496994772
|
|
Mrs. CHAMPA DEVI W/O JAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
SAYALA
|
RJ-271800109802273200/2780559
(जीवाणा)
|
2718001000NRG24070620230118944
|
08/06/2023
|
BADALI DEVI
|
2718001WL002207
|
BADALI DEVI
|
00698
|
RMGB0000123
|
1640
|
1640
|
Processed
|
13/06/2023
|
|
2496994791
|
|
Mrs. BADLI DEVI WO BHIMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
SAYALA
|
RJ-271800109802273200/2780560
(जीवाणा)
|
2718001000NRG24070620230118945
|
08/06/2023
|
SUKI
|
2718001WL002207
|
SUKI
|
00698
|
RMGB0000123
|
1845
|
1845
|
Processed
|
13/06/2023
|
|
2496994787
|
|
Mrs. SUKI DEVI W/O JEETA RAM SARGRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
SAYALA
|
RJ-271800109802273200/2780574
(जीवाणा)
|
2718001000NRG24070620230118946
|
08/06/2023
|
MEWA DEVI
|
2718001WL002207
|
MEWA DEVI
|
00698
|
RMGB0000123
|
615
|
615
|
Processed
|
13/06/2023
|
|
2496994783
|
|
Mrs. MEVA DEVI W/O BHAWARLAL JOSHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
SAYALA
|
RJ-271800109802273200/2780603
(जीवाणा)
|
2718001000NRG24070620230118982
|
08/06/2023
|
SUA
|
2718001WL002208
|
SUA
|
00698
|
RMGB0000123
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
2496994812
|
|
Mrs. FUA DEVI WO SUJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
SAYALA
|
RJ-271800109802273200/2780607
(जीवाणा)
|
2718001000NRG24070620230118983
|
08/06/2023
|
RESAMI
|
2718001WL002208
|
RESAMI
|
00698
|
RMGB0000123
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
2496994777
|
|
Mrs. RESHMI DEVI WO DARGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
SAYALA
|
RJ-271800109802273200/2780608
(जीवाणा)
|
2718001000NRG24070620230118984
|
08/06/2023
|
KAMALA DEVI
|
2718001WL002208
|
KAMALA DEVI
|
00698
|
RMGB0000123
|
1890
|
1890
|
Processed
|
13/06/2023
|
|
2496994769
|
|
Mrs. KAMALA DEVI WO BHALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
SAYALA
|
RJ-271800109802273200/2780634
(जीवाणा)
|
2718001000NRG24070620230118985
|
08/06/2023
|
KHATU
|
2718001WL002208
|
KHATU
|
00698
|
RMGB0000123
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2496994781
|
|
Mrs. KHATU BANU WO IBRAHIM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
SAYALA
|
RJ-271800109802273200/2780635
(जीवाणा)
|
2718001000NRG24070620230118986
|
08/06/2023
|
KHATU
|
2718001WL002208
|
KHATU
|
00698
|
RMGB0000123
|
1890
|
1890
|
Processed
|
13/06/2023
|
|
2496994768
|
|
Mrs. KHATU W/O HAMID KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
SAYALA
|
RJ-271800109802273200/2780651
(जीवाणा)
|
2718001000NRG24070620230118947
|
08/06/2023
|
RAJU DEWA
|
2718001WL002207
|
RAJU DEWA
|
00698
|
RMGB0000123
|
1640
|
1640
|
Processed
|
13/06/2023
|
|
2496994770
|
|
Mrs. RAJU DEVI W/O SHANKAR BHARTI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
SAYALA
|
RJ-271800109802273200/2780652
(जीवाणा)
|
2718001000NRG24070620230118987
|
08/06/2023
|
EVAN DEVI
|
2718001WL002208
|
EVAN DEVI
|
00698
|
RMGB0000123
|
1680
|
1680
|
Processed
|
13/06/2023
|
|
2496994774
|
|
Mrs. AVAN WO TALSABHARTI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
SAYALA
|
RJ-271800109802273200/2780654
(जीवाणा)
|
2718001000NRG24070620230118948
|
08/06/2023
|
KULSAM
|
2718001WL002207
|
KULSAM
|
00698
|
RMGB0000123
|
1845
|
1845
|
Processed
|
13/06/2023
|
|
2496994797
|
|
Miss. KULSAM D/O REHMAT KHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
SAYALA
|
RJ-271800109802273200/2780657
(जीवाणा)
|
2718001000NRG24070620230118988
|
08/06/2023
|
TAJU
|
2718001WL002208
|
TAJU
|
00698
|
RMGB0000123
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2496994762
|
|
Mrs. TJU W/O ANWERKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
SAYALA
|
RJ-271800109802273200/2780662
(जीवाणा)
|
2718001000NRG24070620230118989
|
08/06/2023
|
SARIFO
|
2718001WL002208
|
SARIFO
|
00698
|
RMGB0000123
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2496994792
|
|
Mrs. SARIFON W/O JUSAB KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
SAYALA
|
RJ-271800109802273200/2780663
(जीवाणा)
|
2718001000NRG24070620230118949
|
08/06/2023
|
PIROJI
|
2718001WL002207
|
PIROJI
|
00698
|
RMGB0000123
|
1845
|
1845
|
Processed
|
13/06/2023
|
|
2496994788
|
|
Mrs. FIROJI W/O LATIB
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
SAYALA
|
RJ-271800109802273200/2780730
(जीवाणा)
|
2718001000NRG24070620230118951
|
08/06/2023
|
DIWALI
|
2718001WL002207
|
DIWALI
|
00698
|
RMGB0000123
|
1025
|
1025
|
Processed
|
13/06/2023
|
|
2496994780
|
|
Mrs. DIWALI W/O PANKHA RAM HIRAGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
SAYALA
|
RJ-271800109802273200/2780731
(जीवाणा)
|
2718001000NRG24070620230118990
|
08/06/2023
|
NVAJEE
|
2718001WL002208
|
NVAJEE
|
00698
|
RMGB0000123
|
1470
|
1470
|
Processed
|
13/06/2023
|
|
2496994765
|
|
Mrs. NIVAJI WO MAHENDRA KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
SAYALA
|
RJ-271800109802273200/2780759
(जीवाणा)
|
2718001000NRG24070620230118953
|
08/06/2023
|
PARAS DEVI
|
2718001WL002207
|
PARAS DEVI
|
00698
|
RMGB0000123
|
1640
|
1640
|
Processed
|
13/06/2023
|
|
2496994805
|
|
Miss. PARAS DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
SAYALA
|
RJ-271800109802273200/2780803
(जीवाणा)
|
2718001000NRG24070620230118991
|
08/06/2023
|
SAMONI
|
2718001WL002208
|
SAMONI
|
00698
|
RMGB0000123
|
1890
|
1890
|
Processed
|
13/06/2023
|
|
2496994786
|
|
Mrs. SAMONI W/O RAMJAN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
SAYALA
|
RJ-271800109802273200/2780804
(जीवाणा)
|
2718001000NRG24070620230118992
|
08/06/2023
|
BISMIL
|
2718001WL002208
|
BISMIL
|
00698
|
RMGB0000123
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2496994785
|
|
Mrs. BISMILA WO MERE KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
SAYALA
|
RJ-271800109802273200/2780810
(जीवाणा)
|
2718001000NRG24070620230118993
|
08/06/2023
|
mohan devi
|
2718001WL002208
|
mohan devi
|
00698
|
RMGB0000123
|
1890
|
1890
|
Processed
|
13/06/2023
|
|
2496994820
|
|
Mrs. SADAKI DEVI WO NENA RAM JEEWANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
SAYALA
|
RJ-271800109802273200/2780861
(जीवाणा)
|
2718001000NRG24070620230118994
|
08/06/2023
|
AJU
|
2718001WL002208
|
AJU
|
00698
|
RMGB0000123
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2496994773
|
|
Mrs. AJU W/O KHAMISH KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
SAYALA
|
RJ-271800109802273200/2780899
(जीवाणा)
|
2718001000NRG24070620230118954
|
08/06/2023
|
GATU DEVI
|
2718001WL002207
|
GATU DEVI
|
00698
|
RMGB0000123
|
1845
|
1845
|
Processed
|
13/06/2023
|
|
2496994778
|
|
Mrs. GATUDEVI W/O RAMAJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
SAYALA
|
RJ-271800109802273200/2780933
(जीवाणा)
|
2718001000NRG24070620230118995
|
08/06/2023
|
NAVAJI
|
2718001WL002208
|
NAVAJI
|
00698
|
RMGB0000123
|
1470
|
1470
|
Processed
|
13/06/2023
|
|
2496994782
|
|
Mrs. NIMAJI BANU WO AARAB KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
SAYALA
|
RJ-271800109802273200/2780960
(जीवाणा)
|
2718001000NRG24070620230118956
|
08/06/2023
|
RAMKU
|
2718001WL002207
|
RAMKU
|
00698
|
RMGB0000123
|
1845
|
1845
|
Processed
|
13/06/2023
|
|
2496994789
|
|
Mrs. RAMAKU DEVI WO AJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
SAYALA
|
RJ-271800109802273200/2780962
(जीवाणा)
|
2718001000NRG24070620230118957
|
08/06/2023
|
NENARAM
|
2718001WL002207
|
NENARAM
|
00698
|
RMGB0000123
|
2550
|
2550
|
Processed
|
13/06/2023
|
|
2496994776
|
|
NENA . RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
53
|
SAYALA
|
RJ-271800109802273200/2780966
(जीवाणा)
|
2718001000NRG24070620230118959
|
08/06/2023
|
VADAMI DEVI
|
2718001WL002207
|
VADAMI DEVI
|
00698
|
RMGB0000123
|
1640
|
1640
|
Processed
|
13/06/2023
|
|
2496994775
|
|
Mrs. BADAMIDEVI WO PARTAPSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
SAYALA
|
RJ-271800109802273200/2780968
(जीवाणा)
|
2718001000NRG24070620230118996
|
08/06/2023
|
SUKEE
|
2718001WL002208
|
SUKEE
|
00698
|
RMGB0000123
|
1680
|
1680
|
Processed
|
13/06/2023
|
|
2496994771
|
|
SUKKI . DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
55
|
SAYALA
|
RJ-271800109802273200/2780982
(जीवाणा)
|
2718001000NRG24070620230118960
|
08/06/2023
|
PYARI DEVI
|
2718001WL002207
|
PYARI DEVI
|
00698
|
RMGB0000123
|
1845
|
1845
|
Processed
|
13/06/2023
|
|
2496994804
|
|
Mrs. PAYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
SAYALA
|
RJ-271800109802273200/2780992
(जीवाणा)
|
2718001000NRG24070620230118997
|
08/06/2023
|
JUBEDA
|
2718001WL002208
|
JUBEDA
|
00698
|
RMGB0000123
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2496994798
|
|
Mrs. JUBEDA BEGUM W/O GULAB KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
SAYALA
|
RJ-271800109802273200/28
(जीवाणा)
|
2718001000NRG24070620230118961
|
08/06/2023
|
KHATU
|
2718001WL002207
|
KHATU
|
00698
|
RMGB0000123
|
1640
|
1640
|
Processed
|
13/06/2023
|
|
2496994766
|
|
Mr. KHATU WO JALAL KHAN MOILA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
SAYALA
|
RJ-271800109802273200/296
(जीवाणा)
|
2718001000NRG24070620230118998
|
08/06/2023
|
JAMI BANU
|
2718001WL002208
|
JAMI BANU
|
00698
|
RMGB0000123
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2496994794
|
|
Mrs. JAMI WO GAFURKHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
SAYALA
|
RJ-271800109802273200/350
(जीवाणा)
|
2718001000NRG24070620230118962
|
08/06/2023
|
sua devi
|
2718001WL002207
|
sua devi
|
00698
|
RMGB0000123
|
1640
|
1640
|
Processed
|
13/06/2023
|
|
2496994790
|
|
Mrs. SUAA W/O DAYA RAM SARGRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
SAYALA
|
RJ-271800109802273200/369
(जीवाणा)
|
2718001000NRG24070620230119000
|
08/06/2023
|
RASITA BANU
|
2718001WL002208
|
RASITA BANU
|
00698
|
RMGB0000123
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2496994808
|
|
Mrs. RASITA BANU WO NIJAM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
SAYALA
|
RJ-271800109802273200/389
(जीवाणा)
|
2718001000NRG24070620230119004
|
08/06/2023
|
RASITA BANU
|
2718001WL002208
|
RASITA BANU
|
00698
|
RMGB0000123
|
1890
|
1890
|
Processed
|
13/06/2023
|
|
2496994817
|
|
Mr. RAMITA BANO W/O JUSUB KHAN MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
SAYALA
|
RJ-271800109802273200/51823878
(जीवाणा)
|
2718001000NRG24070620230119010
|
08/06/2023
|
MAMIYA
|
2718001WL002208
|
MAMIYA
|
00698
|
RMGB0000123
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2496994830
|
|
Mr. MAMIYA WO SALIM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
SAYALA
|
RJ-271800109802273200/567
(जीवाणा)
|
2718001000NRG24070620230119015
|
08/06/2023
|
SAMKI BANU
|
2718001WL002208
|
SAMKI BANU
|
00698
|
RMGB0000123
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2496994824
|
|
Mrs. SAMAKI WO KAMARUDIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
SAYALA
|
RJ-271800109802273200/597
(जीवाणा)
|
2718001000NRG24070620230118974
|
08/06/2023
|
jali banu
|
2718001WL002207
|
jali banu
|
00698
|
RMGB0000123
|
2050
|
2050
|
Processed
|
13/06/2023
|
|
2496994818
|
|
Mrs. JALI W/O FIROZ KHAN MUSALMAN JEEVA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
SAYALA
|
RJ-271800109802273200/615
(जीवाणा)
|
2718001000NRG24070620230119017
|
08/06/2023
|
MUMTAJ BANU
|
2718001WL002208
|
MUMTAJ BANU
|
00698
|
RMGB0000123
|
1890
|
1890
|
Processed
|
13/06/2023
|
|
2496994825
|
|
Mr. MUMTAJ BANU WO SADDHAM HUSAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
SAYALA
|
RJ-271800109802273200/622
(जीवाणा)
|
2718001000NRG24070620230118975
|
08/06/2023
|
dashu devi
|
2718001WL002207
|
dashu devi
|
00698
|
RMGB0000123
|
1640
|
1640
|
Processed
|
13/06/2023
|
|
2496994813
|
|
Mrs. DESHU DEVI JEEWANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
SAYALA
|
RJ-271800109802273200/627
(जीवाणा)
|
2718001000NRG24070620230119018
|
08/06/2023
|
RAJIYA BANU
|
2718001WL002208
|
RAJIYA BANU
|
00698
|
RMGB0000123
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2496994827
|
|
Ms. RAJIYA BANU W/O NAVAJ SHARIF
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
SAYALA
|
RJ-271800109802273200/658
(जीवाणा)
|
2718001000NRG24070620230118976
|
08/06/2023
|
SANGITA DEVI
|
2718001WL002207
|
SANGITA DEVI
|
00698
|
RMGB0000123
|
1640
|
1640
|
Processed
|
13/06/2023
|
|
2496994810
|
|
Mrs. SANGEETA DEVI WO MAHENDRA KUAMR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
SAYALA
|
RJ-271800109802273200/661
(जीवाणा)
|
2718001000NRG24070620230119020
|
08/06/2023
|
NIMAJI
|
2718001WL002208
|
NIMAJI
|
00698
|
RMGB0000123
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2496994828
|
|
Ms. NIMAJI BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
SAYALA
|
RJ-271800109802273200/691
(जीवाणा)
|
2718001000NRG24070620230119021
|
08/06/2023
|
VIMLA DEVI
|
2718001WL002208
|
VIMLA DEVI
|
00698
|
RMGB0000123
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2496994829
|
|
Miss. VIMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
SAYALA
|
RJ-271800109802273200/750
(जीवाणा)
|
2718001000NRG24070620230118978
|
08/06/2023
|
mod singh
|
2718001WL002207
|
mod singh
|
00698
|
RMGB0000123
|
410
|
410
|
Processed
|
13/06/2023
|
|
2496994761
|
|
Mr. MOD SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
SAYALA
|
RJ-271800109802273200/787
(जीवाणा)
|
2718001000NRG24070620230119023
|
08/06/2023
|
ASI BANU
|
2718001WL002208
|
ASI BANU
|
00698
|
RMGB0000123
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2496994831
|
|
Ms. Aasi Aasi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
SAYALA
|
RJ-271800109802273200/92
(जीवाणा)
|
2718001000NRG24070620230118979
|
08/06/2023
|
MISRO BANU
|
2718001WL002207
|
MISRO BANU
|
00698
|
RMGB0000123
|
1640
|
1640
|
Processed
|
13/06/2023
|
|
2496994801
|
|
Mrs. MISRO W/O SUMAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92790
|
92790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127560
|
127560
|
|
|
|
|
|
|
|