|
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-271800107002292800/958
(बाकरा)
|
2718001000NRG24081220230490541
|
08/12/2023
|
santu
|
2718001WL010151
|
santu
|
00045
|
BARB0JALORE
|
2700
|
2700
|
Processed
|
28/02/2024
|
|
0916085232
|
|
SANTU KANWAR WO KAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
2
|
SAYALA
|
RJ-271800107002292800/814
(बाकरा)
|
2718001000NRG24081220230490529
|
08/12/2023
|
DADAMI DEVI
|
2718001WL010151
|
DADAMI DEVI
|
00089
|
CBIN0283340
|
2700
|
2700
|
Processed
|
29/02/2024
|
|
0916085233
|
|
Mrs. DADAMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
3
|
SAYALA
|
RJ-271800107002292800/2786009
(बाकरा)
|
2718001000NRG24081220230490454
|
08/12/2023
|
sharda devi
|
2718001WL010151
|
sharda devi
|
00606
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
28/02/2024
|
|
0916085244
|
|
Mrs. SHARDA DEVI W/O BHIMA RAM SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
SAYALA
|
RJ-271800107002292800/2786021
(बाकरा)
|
2718001000NRG24081220230490455
|
08/12/2023
|
SUKHI DEVI
|
2718001WL010151
|
SUKHI DEVI
|
00606
|
SBIN0RRMRGB
|
2475
|
2475
|
Processed
|
28/02/2024
|
|
0916085272
|
|
Mrs. SUKI DEVI W/O KUIYA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
SAYALA
|
RJ-271800107002292800/2786022
(बाकरा)
|
2718001000NRG24081220230490456
|
08/12/2023
|
gatu devi
|
2718001WL010151
|
gatu devi
|
00606
|
SBIN0RRMRGB
|
2925
|
2925
|
Processed
|
29/02/2024
|
|
0916085299
|
|
GATU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SAYALA
|
RJ-271800107002292800/2786054
(बाकरा)
|
2718001000NRG24081220230490458
|
08/12/2023
|
viju devi
|
2718001WL010151
|
viju devi
|
00606
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
28/02/2024
|
|
0916085214
|
|
Mrs. VIJU DEVI W/O JETHARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
SAYALA
|
RJ-271800107002292800/2786057
(बाकरा)
|
2718001000NRG24081220230490264
|
08/12/2023
|
fuli devi
|
2718001WL010149
|
fuli devi
|
00606
|
SBIN0RRMRGB
|
2405
|
2405
|
Processed
|
28/02/2024
|
|
0916085264
|
|
Mrs. FULI DEVI W/O MANGLA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
SAYALA
|
RJ-271800107002292800/2786059
(बाकरा)
|
2718001000NRG24081220230490459
|
08/12/2023
|
kiran
|
2718001WL010151
|
kiran
|
00606
|
SBIN0RRMRGB
|
2925
|
2925
|
Processed
|
28/02/2024
|
|
0916085261
|
|
Mrs. KIRAN DEVI W/O RAMESH KUMAR MEGHWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
SAYALA
|
RJ-271800107002292800/2786078
(बाकरा)
|
2718001000NRG24081220230490460
|
08/12/2023
|
kegi devi
|
2718001WL010151
|
kegi devi
|
00606
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
28/02/2024
|
|
0916085227
|
|
SMT KEGI DEVI W O JAGA RAM MAGHWAL
|
JALORE NAGRIK SAHAKARI BANK LTD(607615)
|
|
10
|
SAYALA
|
RJ-271800107002292800/2786141
(बाकरा)
|
2718001000NRG24081220230490464
|
08/12/2023
|
SUBATI DEVI
|
2718001WL010151
|
SUBATI DEVI
|
00606
|
SBIN0RRMRGB
|
2925
|
2925
|
Processed
|
28/02/2024
|
|
0916085237
|
|
Mrs. SUBATI DEVI W/O DARGA RAM PRAJAPA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21755
|
21755
|
|
|
|
|
|
|
|
|
11
|
SAYALA
|
RJ-271800107002292800/1041
(बाकरा)
|
2718001000NRG24081220230490443
|
08/12/2023
|
ANASI DEVI
|
2718001WL010151
|
ANASI DEVI
|
00698
|
RMGB0000107
|
2475
|
2475
|
Processed
|
28/02/2024
|
|
0916085293
|
|
Miss. ANASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
SAYALA
|
RJ-271800107002292800/1089
(बाकरा)
|
2718001000NRG24081220230490260
|
08/12/2023
|
dariya devi
|
2718001WL010149
|
dariya devi
|
00698
|
RMGB0000107
|
370
|
370
|
Processed
|
28/02/2024
|
|
0916085298
|
|
Mrs. DARIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
SAYALA
|
RJ-271800107002292800/1125
(बाकरा)
|
2718001000NRG24081220230490444
|
08/12/2023
|
parvti sihg
|
2718001WL010151
|
parvti sihg
|
00698
|
RMGB0000107
|
1575
|
1575
|
Processed
|
28/02/2024
|
|
0916085301
|
|
Mr. PARVAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
SAYALA
|
RJ-271800107002292800/1129
(बाकरा)
|
2718001000NRG24081220230490446
|
08/12/2023
|
JASU DEVe
|
2718001WL010151
|
JASU DEVe
|
00698
|
RMGB0000107
|
2250
|
2250
|
Processed
|
29/02/2024
|
|
0916085257
|
|
JASU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SAYALA
|
RJ-271800107002292800/1133
(बाकरा)
|
2718001000NRG24081220230490447
|
08/12/2023
|
Kamla Devi
|
2718001WL010151
|
Kamla Devi
|
00698
|
RMGB0000107
|
2475
|
2475
|
Processed
|
28/02/2024
|
|
0916085302
|
|
Mr. KAMLA DEVI W/O BHAMRA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
SAYALA
|
RJ-271800107002292800/1153
(बाकरा)
|
2718001000NRG24081220230490448
|
08/12/2023
|
shanti devi
|
2718001WL010151
|
shanti devi
|
00698
|
RMGB0000107
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0916085296
|
|
Miss. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
SAYALA
|
RJ-271800107002292800/2002
(बाकरा)
|
2718001000NRG24081220230490449
|
08/12/2023
|
MANJU
|
2718001WL010151
|
MANJU
|
00698
|
RMGB0000107
|
225
|
225
|
Rejected
|
28/02/2024
|
|
0916085282
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
SAYALA
|
RJ-271800107002292800/2050
(बाकरा)
|
2718001000NRG24081220230490450
|
08/12/2023
|
kavita devi
|
2718001WL010151
|
kavita devi
|
00698
|
RMGB0000107
|
1575
|
1575
|
Processed
|
28/02/2024
|
|
0916085250
|
|
Mrs. KAVITA DEVI W/O DUD SINGH R RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
SAYALA
|
RJ-271800107002292800/2071
(बाकरा)
|
2718001000NRG24081220230490451
|
08/12/2023
|
SANKU DEVI
|
2718001WL010151
|
SANKU DEVI
|
00698
|
RMGB0000107
|
2700
|
2700
|
Processed
|
28/02/2024
|
|
0916085297
|
|
Miss. SANTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
SAYALA
|
RJ-271800107002292800/2072
(बाकरा)
|
2718001000NRG24081220230490261
|
08/12/2023
|
satiya devi
|
2718001WL010149
|
satiya devi
|
00698
|
RMGB0000107
|
2405
|
2405
|
Processed
|
28/02/2024
|
|
0916085284
|
|
Mrs. SATIYA DEVI WO KAILASH KUMAR SARGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
SAYALA
|
RJ-271800107002292800/2081
(बाकरा)
|
2718001000NRG24081220230490452
|
08/12/2023
|
kuki devi
|
2718001WL010151
|
kuki devi
|
00698
|
RMGB0000107
|
2025
|
2025
|
Rejected
|
28/02/2024
|
|
0916085305
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
SAYALA
|
RJ-271800107002292800/2089
(बाकरा)
|
2718001000NRG24081220230490453
|
08/12/2023
|
LAXMI DEVI
|
2718001WL010151
|
LAXMI DEVI
|
00698
|
RMGB0000107
|
2250
|
2250
|
Processed
|
28/02/2024
|
|
0916085283
|
|
Mr. LAXMI DEVI WO MANOHAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
SAYALA
|
RJ-271800107002292800/2108
(बाकरा)
|
2718001000NRG24081220230490262
|
08/12/2023
|
paru devi
|
2718001WL010149
|
paru devi
|
00698
|
RMGB0000107
|
2405
|
2405
|
Processed
|
28/02/2024
|
|
0916085258
|
|
Mrs. PARU DEVI W/O DANA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
SAYALA
|
RJ-271800107002292800/2786001
(बाकरा)
|
2718001000NRG24081220230490263
|
08/12/2023
|
FUSI DEVI
|
2718001WL010149
|
FUSI DEVI
|
00698
|
RMGB0000107
|
2405
|
2405
|
Processed
|
28/02/2024
|
|
0916085228
|
|
Mrs. FUSI DEVI W/O MADA RAM SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
SAYALA
|
RJ-271800107002292800/2786108
(बाकरा)
|
2718001000NRG24081220230490462
|
08/12/2023
|
AMRATI
|
2718001WL010151
|
AMRATI
|
00698
|
RMGB0000107
|
225
|
225
|
Processed
|
28/02/2024
|
|
0916085314
|
|
Mrs. AMARATI DEVI W/O KALA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
SAYALA
|
RJ-271800107002292800/2786123
(बाकरा)
|
2718001000NRG24081220230490463
|
08/12/2023
|
indra
|
2718001WL010151
|
indra
|
00698
|
RMGB0000107
|
675
|
675
|
Processed
|
28/02/2024
|
|
0916085271
|
|
Mrs. INDIRA DEVI W/O PUNMA RAM HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
SAYALA
|
RJ-271800107002292800/2786146
(बाकरा)
|
2718001000NRG24081220230490465
|
08/12/2023
|
MANGI DEVI
|
2718001WL010151
|
MANGI DEVI
|
00698
|
RMGB0000107
|
225
|
225
|
Processed
|
28/02/2024
|
|
0916085216
|
|
Mrs. MANGI DEVI W/O JAISA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
SAYALA
|
RJ-271800107002292800/2786147
(बाकरा)
|
2718001000NRG24081220230490466
|
08/12/2023
|
SAYATI
|
2718001WL010151
|
SAYATI
|
00698
|
RMGB0000107
|
1350
|
1350
|
Processed
|
29/02/2024
|
|
0916085211
|
|
SAYATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SAYALA
|
RJ-271800107002292800/2786148
(बाकरा)
|
2718001000NRG24081220230490467
|
08/12/2023
|
LILA DEVI
|
2718001WL010151
|
LILA DEVI
|
00698
|
RMGB0000107
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0916085239
|
|
Mrs. LEELA DEVI W/O AKHA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
SAYALA
|
RJ-271800107002292800/2786150
(बाकरा)
|
2718001000NRG24081220230490468
|
08/12/2023
|
SUBATI DEVI
|
2718001WL010151
|
SUBATI DEVI
|
00698
|
RMGB0000107
|
2925
|
2925
|
Processed
|
28/02/2024
|
|
0916085311
|
|
Mrs. SUBATI DEVI W/O JAGA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
SAYALA
|
RJ-271800107002292800/2786192
(बाकरा)
|
2718001000NRG24081220230490469
|
08/12/2023
|
ARBUDA DEVI
|
2718001WL010151
|
ARBUDA DEVI
|
00698
|
RMGB0000107
|
2925
|
2925
|
Processed
|
29/02/2024
|
|
0916085234
|
|
NARMADA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SAYALA
|
RJ-271800107002292800/2786248
(बाकरा)
|
2718001000NRG24081220230490266
|
08/12/2023
|
basi devi
|
2718001WL010149
|
basi devi
|
00698
|
RMGB0000107
|
2220
|
2220
|
Processed
|
28/02/2024
|
|
0916085292
|
|
Miss. BASSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
SAYALA
|
RJ-271800107002292800/2786257
(बाकरा)
|
2718001000NRG24081220230490470
|
08/12/2023
|
LERKI
|
2718001WL010151
|
LERKI
|
00698
|
RMGB0000107
|
2475
|
2475
|
Processed
|
28/02/2024
|
|
0916085219
|
|
Mrs. LARAKI DEVI W/O BHOLARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
SAYALA
|
RJ-271800107002292800/2786352
(बाकरा)
|
2718001000NRG24081220230490471
|
08/12/2023
|
OTI DEVI
|
2718001WL010151
|
OTI DEVI
|
00698
|
RMGB0000107
|
2700
|
2700
|
Processed
|
28/02/2024
|
|
0916085308
|
|
Mrs. OTI DEVI W/O SADARJI PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
SAYALA
|
RJ-271800107002292800/2786358
(बाकरा)
|
2718001000NRG24081220230490473
|
08/12/2023
|
SHANTI DEVI
|
2718001WL010151
|
SHANTI DEVI
|
00698
|
RMGB0000107
|
2700
|
2700
|
Processed
|
28/02/2024
|
|
0916085306
|
|
Mrs. SHANTI DEVI W/O MANGLA RAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
SAYALA
|
RJ-271800107002292800/2786380
(बाकरा)
|
2718001000NRG24081220230490474
|
08/12/2023
|
TAMIYA DEVI
|
2718001WL010151
|
TAMIYA DEVI
|
00698
|
RMGB0000107
|
2025
|
2025
|
Processed
|
28/02/2024
|
|
0916085221
|
|
TAMIYA DEVI
|
INDUSIND BANK(607189)
|
|
37
|
SAYALA
|
RJ-271800107002292800/2786393
(बाकरा)
|
2718001000NRG24081220230490475
|
08/12/2023
|
SUSHILA DEVI
|
2718001WL010151
|
SUSHILA DEVI
|
00698
|
RMGB0000107
|
2250
|
2250
|
Processed
|
28/02/2024
|
|
0916085319
|
|
Mrs. SUSILA DAVI W/O KISHOR SINGH RAVNA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
SAYALA
|
RJ-271800107002292800/2786450
(बाकरा)
|
2718001000NRG24081220230490267
|
08/12/2023
|
bagsu devi
|
2718001WL010149
|
bagsu devi
|
00698
|
RMGB0000107
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0916085278
|
|
Mrs. BASANTI DEVI WO AMBUDAN BHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
SAYALA
|
RJ-271800107002292800/2786450
(बाकरा)
|
2718001000NRG24081220230490268
|
08/12/2023
|
nita kumari
|
2718001WL010149
|
nita kumari
|
00698
|
RMGB0000107
|
1110
|
1110
|
Processed
|
28/02/2024
|
|
0916085288
|
|
Ms. NEETA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
SAYALA
|
RJ-271800107002292800/2786457
(बाकरा)
|
2718001000NRG24081220230490476
|
08/12/2023
|
MANJU DEVI
|
2718001WL010151
|
MANJU DEVI
|
00698
|
RMGB0000107
|
2475
|
2475
|
Processed
|
28/02/2024
|
|
0916085196
|
|
Mrs. MANJU DEVI W/OHARI RAM SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
SAYALA
|
RJ-271800107002292800/2786460
(बाकरा)
|
2718001000NRG24081220230490477
|
08/12/2023
|
CHANDRA DEVI
|
2718001WL010151
|
CHANDRA DEVI
|
00698
|
RMGB0000107
|
2925
|
2925
|
Processed
|
28/02/2024
|
|
0916085203
|
|
Mrs. CHANDRA DEVI W/O MAYA RAM SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
SAYALA
|
RJ-271800107002292800/2786465
(बाकरा)
|
2718001000NRG24081220230490478
|
08/12/2023
|
chetna devi
|
2718001WL010151
|
chetna devi
|
00698
|
RMGB0000107
|
2925
|
2925
|
Processed
|
28/02/2024
|
|
0916085236
|
|
Mr. CHETNA DEVI W/O RAJA RAM SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
SAYALA
|
RJ-271800107002292800/2786468
(बाकरा)
|
2718001000NRG24081220230490479
|
08/12/2023
|
FUSI DEVI
|
2718001WL010151
|
FUSI DEVI
|
00698
|
RMGB0000107
|
2700
|
2700
|
Processed
|
28/02/2024
|
|
0916085209
|
|
Mrs. FUSI DEVI W/O RAMESH KUMAR SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
SAYALA
|
RJ-271800107002292800/2786471
(बाकरा)
|
2718001000NRG24081220230490480
|
08/12/2023
|
laxmi
|
2718001WL010151
|
laxmi
|
00698
|
RMGB0000107
|
2925
|
2925
|
Processed
|
28/02/2024
|
|
0916085255
|
|
Mrs. LAXMI DEVI W/O PARSARAM SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
SAYALA
|
RJ-271800107002292800/2786480
(बाकरा)
|
2718001000NRG24081220230490269
|
08/12/2023
|
sukhi devi
|
2718001WL010149
|
sukhi devi
|
00698
|
RMGB0000107
|
1665
|
1665
|
Processed
|
28/02/2024
|
|
0916085230
|
|
Mrs. SUKHI DEVI W/O JEPARAM SARAGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
SAYALA
|
RJ-271800107002292800/2786483
(बाकरा)
|
2718001000NRG24081220230490270
|
08/12/2023
|
LERKI
|
2718001WL010149
|
LERKI
|
00698
|
RMGB0000107
|
2220
|
2220
|
Processed
|
28/02/2024
|
|
0916085229
|
|
Mrs. LARAKI DEVI W/O CHOGARAM SARAGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
SAYALA
|
RJ-271800107002292800/2786511
(बाकरा)
|
2718001000NRG24081220230490271
|
08/12/2023
|
santosh kumar
|
2718001WL010149
|
santosh kumar
|
00698
|
RMGB0000107
|
2405
|
2405
|
Processed
|
28/02/2024
|
|
0916085287
|
|
Ms. SANTOSH KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
SAYALA
|
RJ-271800107002292800/2786518
(बाकरा)
|
2718001000NRG24081220230490481
|
08/12/2023
|
SOPU DEVI
|
2718001WL010151
|
SOPU DEVI
|
00698
|
RMGB0000107
|
1575
|
1575
|
Processed
|
28/02/2024
|
|
0916085218
|
|
Mrs. SOPU DEVI W/O VACHANARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
SAYALA
|
RJ-271800107002292800/2786529
(बाकरा)
|
2718001000NRG24081220230490482
|
08/12/2023
|
CHAGANI DEVI
|
2718001WL010151
|
CHAGANI DEVI
|
00698
|
RMGB0000107
|
2250
|
2250
|
Processed
|
28/02/2024
|
|
0916085225
|
|
Mr. CHAGAN DEVI WO BABUSINGH R/R
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
SAYALA
|
RJ-271800107002292800/2786678
(बाकरा)
|
2718001000NRG24081220230490484
|
08/12/2023
|
DHEPI DEVI
|
2718001WL010151
|
DHEPI DEVI
|
00698
|
RMGB0000107
|
2700
|
2700
|
Processed
|
28/02/2024
|
|
0916085195
|
|
DHEPI DEVI W/O PREMA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
51
|
SAYALA
|
RJ-271800107002292800/2786710
(बाकरा)
|
2718001000NRG24081220230490272
|
08/12/2023
|
MANJU
|
2718001WL010149
|
MANJU
|
00698
|
RMGB0000107
|
925
|
925
|
Processed
|
28/02/2024
|
|
0916085295
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
SAYALA
|
RJ-271800107002292800/2786755
(बाकरा)
|
2718001000NRG24081220230490485
|
08/12/2023
|
moraki devi
|
2718001WL010151
|
moraki devi
|
00698
|
RMGB0000107
|
2925
|
2925
|
Processed
|
28/02/2024
|
|
0916085193
|
|
Mrs. MORAKI DEVI W/O SUJARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
SAYALA
|
RJ-271800107002292800/2786771
(बाकरा)
|
2718001000NRG24081220230490273
|
08/12/2023
|
SANKU DEVI
|
2718001WL010149
|
SANKU DEVI
|
00698
|
RMGB0000107
|
2220
|
2220
|
Processed
|
28/02/2024
|
|
0916085242
|
|
Mrs. SANKU DEVI W/O DAYA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
SAYALA
|
RJ-271800107002292800/2786773
(बाकरा)
|
2718001000NRG24081220230490274
|
08/12/2023
|
RAKMO DEVI
|
2718001WL010149
|
RAKMO DEVI
|
00698
|
RMGB0000107
|
2220
|
2220
|
Processed
|
28/02/2024
|
|
0916085307
|
|
Mrs. RAKAMA DEVI W/O RANA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
SAYALA
|
RJ-271800107002292800/2786795
(बाकरा)
|
2718001000NRG24081220230490486
|
08/12/2023
|
poni devi
|
2718001WL010151
|
poni devi
|
00698
|
RMGB0000107
|
2925
|
2925
|
Processed
|
28/02/2024
|
|
0916085212
|
|
Mrs. POSI DEVI W/O RAGUNATHARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
SAYALA
|
RJ-271800107002292800/2786803
(बाकरा)
|
2718001000NRG24081220230490487
|
08/12/2023
|
KESA RAM
|
2718001WL010151
|
KESA RAM
|
00698
|
RMGB0000107
|
2925
|
2925
|
Processed
|
28/02/2024
|
|
0916085267
|
|
Mrs. KESA RAM S/O MANA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
SAYALA
|
RJ-271800107002292800/2786845
(बाकरा)
|
2718001000NRG24081220230490488
|
08/12/2023
|
GEETA DEVI
|
2718001WL010151
|
GEETA DEVI
|
00698
|
RMGB0000107
|
2475
|
2475
|
Processed
|
28/02/2024
|
|
0916085235
|
|
Mrs. GEETA DEVI W/O DEVA RAM R / R
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
SAYALA
|
RJ-271800107002292800/2786865
(बाकरा)
|
2718001000NRG24081220230490489
|
08/12/2023
|
ANSI
|
2718001WL010151
|
ANSI
|
00698
|
RMGB0000107
|
1350
|
1350
|
Processed
|
28/02/2024
|
|
0916085318
|
|
ANSI DEVI W/O MADAN SINGH
|
BANK OF INDIA(508505)
|
|
59
|
SAYALA
|
RJ-271800107002292800/2786870
(बाकरा)
|
2718001000NRG24081220230490490
|
08/12/2023
|
BAGI DEVI
|
2718001WL010151
|
BAGI DEVI
|
00698
|
RMGB0000107
|
2025
|
2025
|
Processed
|
28/02/2024
|
|
0916085260
|
|
Mrs. BAGI DEVI W/O OBA JI R RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
SAYALA
|
RJ-271800107002292800/2786872
(बाकरा)
|
2718001000NRG24081220230490491
|
08/12/2023
|
AJIYA DEVI
|
2718001WL010151
|
AJIYA DEVI
|
00698
|
RMGB0000107
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0916085274
|
|
Mrs. AJOTI DEVI W/O OKHPUR GOSWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
SAYALA
|
RJ-271800107002292800/2786873
(बाकरा)
|
2718001000NRG24081220230490275
|
08/12/2023
|
anatari kumari
|
2718001WL010149
|
anatari kumari
|
00698
|
RMGB0000107
|
555
|
555
|
Processed
|
28/02/2024
|
|
0916085286
|
|
Miss. ANTARI DEVI D O MANGALPURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
SAYALA
|
RJ-271800107002292800/2786875
(बाकरा)
|
2718001000NRG24081220230490492
|
08/12/2023
|
SOVAN DEVI
|
2718001WL010151
|
SOVAN DEVI
|
00698
|
RMGB0000107
|
2475
|
2475
|
Processed
|
29/02/2024
|
|
0916085312
|
|
SOVAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SAYALA
|
RJ-271800107002292800/2786883
(बाकरा)
|
2718001000NRG24081220230490494
|
08/12/2023
|
seka devi
|
2718001WL010151
|
seka devi
|
00698
|
RMGB0000107
|
2925
|
2925
|
Processed
|
28/02/2024
|
|
0916085289
|
|
Miss. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
SAYALA
|
RJ-271800107002292800/2786892
(बाकरा)
|
2718001000NRG24081220230490495
|
08/12/2023
|
DEVI
|
2718001WL010151
|
DEVI
|
00698
|
RMGB0000107
|
675
|
675
|
Processed
|
28/02/2024
|
|
0916085199
|
|
Mrs. DEVEE DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
SAYALA
|
RJ-271800107002292800/2786894
(बाकरा)
|
2718001000NRG24081220230490496
|
08/12/2023
|
EVAN
|
2718001WL010151
|
EVAN
|
00698
|
RMGB0000107
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0916085197
|
|
MRS AVAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAYALA
|
RJ-271800107002292800/2786909
(बाकरा)
|
2718001000NRG24081220230490497
|
08/12/2023
|
MANGI LAL
|
2718001WL010151
|
MANGI LAL
|
00698
|
RMGB0000107
|
2925
|
2925
|
Rejected
|
28/02/2024
|
|
0916085198
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
SAYALA
|
RJ-271800107002292800/2786920
(बाकरा)
|
2718001000NRG24081220230490498
|
08/12/2023
|
TARI DEVI
|
2718001WL010151
|
TARI DEVI
|
00698
|
RMGB0000107
|
2925
|
2925
|
Processed
|
28/02/2024
|
|
0916085313
|
|
Mrs. TARI DEVI W/O SARDAR SINGH R RAJPU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
SAYALA
|
RJ-271800107002292800/2786934
(बाकरा)
|
2718001000NRG24081220230490276
|
08/12/2023
|
geeta devi
|
2718001WL010149
|
geeta devi
|
00698
|
RMGB0000107
|
185
|
185
|
Processed
|
28/02/2024
|
|
0916085215
|
|
Mrs. GITA DEVI W/O GATARAM BHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
SAYALA
|
RJ-271800107002292800/2786938
(बाकरा)
|
2718001000NRG24081220230490499
|
08/12/2023
|
kamla devi
|
2718001WL010151
|
kamla devi
|
00698
|
RMGB0000107
|
2025
|
2025
|
Processed
|
28/02/2024
|
|
0916085300
|
|
Mr. KAMLA DEVI SHANKAR LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
SAYALA
|
RJ-271800107002292800/2786942
(बाकरा)
|
2718001000NRG24081220230490277
|
08/12/2023
|
UKI DEVI
|
2718001WL010149
|
UKI DEVI
|
00698
|
RMGB0000107
|
2405
|
2405
|
Processed
|
28/02/2024
|
|
0916085309
|
|
Mrs. UKI DEVI W/O GANESHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
SAYALA
|
RJ-271800107002292800/2786954
(बाकरा)
|
2718001000NRG24081220230490500
|
08/12/2023
|
PYARI DEVI
|
2718001WL010151
|
PYARI DEVI
|
00698
|
RMGB0000107
|
450
|
450
|
Processed
|
28/02/2024
|
|
0916085206
|
|
Mrs. PAYARIDEVI WO SAKARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
SAYALA
|
RJ-271800107002292800/2786978
(बाकरा)
|
2718001000NRG24081220230490501
|
08/12/2023
|
METHI DEVI
|
2718001WL010151
|
METHI DEVI
|
00698
|
RMGB0000107
|
2025
|
2025
|
Processed
|
29/02/2024
|
|
0916085315
|
|
METHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SAYALA
|
RJ-271800107002292800/2787005
(बाकरा)
|
2718001000NRG24081220230490502
|
08/12/2023
|
GIGI DEVI
|
2718001WL010151
|
GIGI DEVI
|
00698
|
RMGB0000107
|
2925
|
2925
|
Processed
|
28/02/2024
|
|
0916085205
|
|
Mrs. GIGIDEVI WO KASTURARAM CHOUDHRY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
SAYALA
|
RJ-271800107002292800/2787014
(बाकरा)
|
2718001000NRG24081220230490503
|
08/12/2023
|
VARJU DEVI
|
2718001WL010151
|
VARJU DEVI
|
00698
|
RMGB0000107
|
2700
|
2700
|
Processed
|
28/02/2024
|
|
0916085241
|
|
Mrs. VARAJU DEVI W/O JODHA RAM CHOUDHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
SAYALA
|
RJ-271800107002292800/2787023
(बाकरा)
|
2718001000NRG24081220230490278
|
08/12/2023
|
SANKU
|
2718001WL010149
|
SANKU
|
00698
|
RMGB0000107
|
2220
|
2220
|
Processed
|
28/02/2024
|
|
0916085310
|
|
Mrs. SANKU DEVI W/O PADMARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
SAYALA
|
RJ-271800107002292800/2787048
(बाकरा)
|
2718001000NRG24081220230490279
|
08/12/2023
|
mafi devi
|
2718001WL010149
|
mafi devi
|
00698
|
RMGB0000107
|
2220
|
2220
|
Processed
|
29/02/2024
|
|
0916085217
|
|
MAPI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SAYALA
|
RJ-271800107002292800/3011
(बाकरा)
|
2718001000NRG24081220230490504
|
08/12/2023
|
CHAGANI DEVI
|
2718001WL010151
|
CHAGANI DEVI
|
00698
|
RMGB0000107
|
1575
|
1575
|
Processed
|
28/02/2024
|
|
0916085223
|
|
CHAGANI DEVI
|
INDUSIND BANK(607189)
|
|
78
|
SAYALA
|
RJ-271800107002292800/3019
(बाकरा)
|
2718001000NRG24081220230490505
|
08/12/2023
|
Ewan Dvei
|
2718001WL010151
|
Ewan Dvei
|
00698
|
RMGB0000107
|
1125
|
1125
|
Processed
|
28/02/2024
|
|
0916085273
|
|
Mrs. EVAN DEVI W/O UTTAM PURI GOSWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
SAYALA
|
RJ-271800107002292800/51821091
(बाकरा)
|
2718001000NRG24081220230490508
|
08/12/2023
|
DADKI
|
2718001WL010151
|
DADKI
|
00698
|
RMGB0000107
|
1125
|
1125
|
Processed
|
28/02/2024
|
|
0916085224
|
|
Mrs. DADKI DEVI W/O RAMESHKUMAR MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
SAYALA
|
RJ-271800107002292800/51821131
(बाकरा)
|
2718001000NRG24081220230490509
|
08/12/2023
|
LUNGI DEVI
|
2718001WL010151
|
LUNGI DEVI
|
00698
|
RMGB0000107
|
2700
|
2700
|
Processed
|
28/02/2024
|
|
0916085290
|
|
Mrs. LUNGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
SAYALA
|
RJ-271800107002292800/51821155
(बाकरा)
|
2718001000NRG24081220230490510
|
08/12/2023
|
MANJU
|
2718001WL010151
|
MANJU
|
00698
|
RMGB0000107
|
2700
|
2700
|
Processed
|
28/02/2024
|
|
0916085238
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
SAYALA
|
RJ-271800107002292800/51821158
(बाकरा)
|
2718001000NRG24081220230490280
|
08/12/2023
|
REKHA
|
2718001WL010149
|
REKHA
|
00698
|
RMGB0000107
|
2035
|
2035
|
Rejected
|
28/02/2024
|
|
0916085252
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
83
|
SAYALA
|
RJ-271800107002292800/52772899
(बाकरा)
|
2718001000NRG24081220230490511
|
08/12/2023
|
soram devi
|
2718001WL010151
|
soram devi
|
00698
|
RMGB0000107
|
2475
|
2475
|
Processed
|
28/02/2024
|
|
0916085304
|
|
Mrs. SORAM DEVI W/O MANG SINGH R RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
SAYALA
|
RJ-271800107002292800/52777896
(बाकरा)
|
2718001000NRG24081220230490512
|
08/12/2023
|
JETI DEVI
|
2718001WL010151
|
JETI DEVI
|
00698
|
RMGB0000107
|
2925
|
2925
|
Processed
|
28/02/2024
|
|
0916085249
|
|
Mrs. JETHI DEVI W/O DURGA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
SAYALA
|
RJ-271800107002292800/52777899
(बाकरा)
|
2718001000NRG24081220230490513
|
08/12/2023
|
SANTU DEVI
|
2718001WL010151
|
SANTU DEVI
|
00698
|
RMGB0000107
|
1575
|
1575
|
Processed
|
28/02/2024
|
|
0916085303
|
|
Mrs. SANTU DEVI WO GOPA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
SAYALA
|
RJ-271800107002292800/52777907
(बाकरा)
|
2718001000NRG24081220230490514
|
08/12/2023
|
PUSHPA DEVI
|
2718001WL010151
|
PUSHPA DEVI
|
00698
|
RMGB0000107
|
2700
|
2700
|
Processed
|
29/02/2024
|
|
0916085231
|
|
PUSPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SAYALA
|
RJ-271800107002292800/52777924
(बाकरा)
|
2718001000NRG24081220230490515
|
08/12/2023
|
EVAN DEVI
|
2718001WL010151
|
EVAN DEVI
|
00698
|
RMGB0000107
|
1575
|
1575
|
Processed
|
28/02/2024
|
|
0916085246
|
|
Mrs. AVAN KANWAR LAL SINGH R. RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
SAYALA
|
RJ-271800107002292800/52777926
(बाकरा)
|
2718001000NRG24081220230490516
|
08/12/2023
|
MANJU DEVI
|
2718001WL010151
|
MANJU DEVI
|
00698
|
RMGB0000107
|
1350
|
1350
|
Processed
|
28/02/2024
|
|
0916085270
|
|
Mrs. MANJU DEVI W/O KUYA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
SAYALA
|
RJ-271800107002292800/52777928
(बाकरा)
|
2718001000NRG24081220230490517
|
08/12/2023
|
MORAKI DEVI
|
2718001WL010151
|
MORAKI DEVI
|
00698
|
RMGB0000107
|
1125
|
1125
|
Processed
|
28/02/2024
|
|
0916085277
|
|
Mrs. MORKI DEVI WO KUIYA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
SAYALA
|
RJ-271800107002292800/5277857
(बाकरा)
|
2718001000NRG24081220230490281
|
08/12/2023
|
JAMNA
|
2718001WL010149
|
JAMNA
|
00698
|
RMGB0000107
|
1295
|
1295
|
Processed
|
28/02/2024
|
|
0916085202
|
|
Mrs. JAMNA DEVI W/O KEWA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
SAYALA
|
RJ-271800107002292800/5277861
(बाकरा)
|
2718001000NRG24081220230490282
|
08/12/2023
|
VARJU DEVI
|
2718001WL010149
|
VARJU DEVI
|
00698
|
RMGB0000107
|
2220
|
2220
|
Processed
|
28/02/2024
|
|
0916085251
|
|
Mrs. BARAJU DEVI W/O BHOLA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
SAYALA
|
RJ-271800107002292800/5277865
(बाकरा)
|
2718001000NRG24081220230490283
|
08/12/2023
|
POKADI DEVI
|
2718001WL010149
|
POKADI DEVI
|
00698
|
RMGB0000107
|
1295
|
1295
|
Processed
|
28/02/2024
|
|
0916085226
|
|
Mrs. POKDI DEVI W/O VENARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
SAYALA
|
RJ-271800107002292800/5277868
(बाकरा)
|
2718001000NRG24081220230490518
|
08/12/2023
|
LERKI DEVI
|
2718001WL010151
|
LERKI DEVI
|
00698
|
RMGB0000107
|
1125
|
1125
|
Processed
|
28/02/2024
|
|
0916085316
|
|
LERAKI DEVI
|
UCO BANK(607066)
|
|
94
|
SAYALA
|
RJ-271800107002292800/5277869
(बाकरा)
|
2718001000NRG24081220230490519
|
08/12/2023
|
BADLI
|
2718001WL010151
|
BADLI
|
00698
|
RMGB0000107
|
2025
|
2025
|
Processed
|
28/02/2024
|
|
0916085253
|
|
Mrs. BADALI DEVI W/O JETA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
SAYALA
|
RJ-271800107002292800/5277872
(बाकरा)
|
2718001000NRG24081220230490284
|
08/12/2023
|
RANGU DEVI
|
2718001WL010149
|
RANGU DEVI
|
00698
|
RMGB0000107
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0916085200
|
|
Mrs. RANGU DEVI W/O MEGA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
SAYALA
|
RJ-271800107002292800/5277874
(बाकरा)
|
2718001000NRG24081220230490285
|
08/12/2023
|
PABU DEVI
|
2718001WL010149
|
PABU DEVI
|
00698
|
RMGB0000107
|
1295
|
1295
|
Processed
|
28/02/2024
|
|
0916085204
|
|
Mrs. PABU DEVI W/O AJA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
SAYALA
|
RJ-271800107002292800/5277876
(बाकरा)
|
2718001000NRG24081220230490286
|
08/12/2023
|
LEHARI DEVI
|
2718001WL010149
|
LEHARI DEVI
|
00698
|
RMGB0000107
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0916085208
|
|
LAHARKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SAYALA
|
RJ-271800107002292800/5277892
(बाकरा)
|
2718001000NRG24081220230490287
|
08/12/2023
|
CHAMPA DEVI
|
2718001WL010149
|
CHAMPA DEVI
|
00698
|
RMGB0000107
|
1665
|
1665
|
Processed
|
29/02/2024
|
|
0916085317
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SAYALA
|
RJ-271800107002292800/5277898
(बाकरा)
|
2718001000NRG24081220230490520
|
08/12/2023
|
kegi devi
|
2718001WL010151
|
kegi devi
|
00698
|
RMGB0000107
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0916085268
|
|
Mrs. KEGI DEVI W/O MANSA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
SAYALA
|
RJ-271800107002292800/5277906
(बाकरा)
|
2718001000NRG24081220230490521
|
08/12/2023
|
KAIGI
|
2718001WL010151
|
KAIGI
|
00698
|
RMGB0000107
|
1575
|
1575
|
Processed
|
29/02/2024
|
|
0916085213
|
|
KEGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SAYALA
|
RJ-271800107002292800/5277950
(बाकरा)
|
2718001000NRG24081220230490288
|
08/12/2023
|
SOPU DEVI
|
2718001WL010149
|
SOPU DEVI
|
00698
|
RMGB0000107
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0916085240
|
|
Mrs. SAPU DEVI W/O JAGTA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
SAYALA
|
RJ-271800107002292800/568
(बाकरा)
|
2718001000NRG24081220230490522
|
08/12/2023
|
Meena Devi
|
2718001WL010151
|
Meena Devi
|
00698
|
RMGB0000107
|
2700
|
2700
|
Processed
|
28/02/2024
|
|
0916085220
|
|
Mrs. MEENA DEVI W.O BHAVARLAL PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
SAYALA
|
RJ-271800107002292800/671
(बाकरा)
|
2718001000NRG24081220230490523
|
08/12/2023
|
DESHU DEVI
|
2718001WL010151
|
DESHU DEVI
|
00698
|
RMGB0000107
|
2250
|
2250
|
Rejected
|
28/02/2024
|
|
0916085279
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
SAYALA
|
RJ-271800107002292800/680
(बाकरा)
|
2718001000NRG24081220230490524
|
08/12/2023
|
koku devi
|
2718001WL010151
|
koku devi
|
00698
|
RMGB0000107
|
2025
|
2025
|
Processed
|
28/02/2024
|
|
0916085280
|
|
Mrs. KOKU DEVI WO MANGA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
SAYALA
|
RJ-271800107002292800/681
(बाकरा)
|
2718001000NRG24081220230490289
|
08/12/2023
|
Adaro Devi
|
2718001WL010149
|
Adaro Devi
|
00698
|
RMGB0000107
|
1665
|
1665
|
Processed
|
28/02/2024
|
|
0916085263
|
|
Mrs. ADRO DEVI W/O DALA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
SAYALA
|
RJ-271800107002292800/760-A
(बाकरा)
|
2718001000NRG24081220230490525
|
08/12/2023
|
PYARI DEVI
|
2718001WL010151
|
PYARI DEVI
|
00698
|
RMGB0000107
|
2025
|
2025
|
Processed
|
28/02/2024
|
|
0916085276
|
|
Mrs. PYARI DEVI W/O DEVI SINGH R RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
SAYALA
|
RJ-271800107002292800/792
(बाकरा)
|
2718001000NRG24081220230490526
|
08/12/2023
|
CHAMPA LAL
|
2718001WL010151
|
CHAMPA LAL
|
00698
|
RMGB0000107
|
1125
|
1125
|
Processed
|
28/02/2024
|
|
0916085243
|
|
Mr. CHAMPA LAL S/O KESA JI PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
SAYALA
|
RJ-271800107002292800/794
(बाकरा)
|
2718001000NRG24081220230490527
|
08/12/2023
|
TARI KANWAR
|
2718001WL010151
|
TARI KANWAR
|
00698
|
RMGB0000107
|
2925
|
2925
|
Processed
|
28/02/2024
|
|
0916085245
|
|
Mrs. TARI KANWAR W/O ARJUN KUMAR PUROHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
SAYALA
|
RJ-271800107002292800/797
(बाकरा)
|
2718001000NRG24081220230490528
|
08/12/2023
|
FAUDI DEVI
|
2718001WL010151
|
FAUDI DEVI
|
00698
|
RMGB0000107
|
2925
|
2925
|
Processed
|
28/02/2024
|
|
0916085210
|
|
Mrs. FAURI DEVI W/O JABRA RAM CHOUDHRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
SAYALA
|
RJ-271800107002292800/833
(बाकरा)
|
2718001000NRG24081220230490530
|
08/12/2023
|
GEETA DEVI
|
2718001WL010151
|
GEETA DEVI
|
00698
|
RMGB0000107
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0916085201
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SAYALA
|
RJ-271800107002292800/838
(बाकरा)
|
2718001000NRG24081220230490531
|
08/12/2023
|
MUNGI DEVI
|
2718001WL010151
|
MUNGI DEVI
|
00698
|
RMGB0000107
|
2700
|
2700
|
Processed
|
28/02/2024
|
|
0916085275
|
|
Mrs. MUNGI DEVI W/O VALA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
SAYALA
|
RJ-271800107002292800/842
(बाकरा)
|
2718001000NRG24081220230490532
|
08/12/2023
|
DHELI DEVI
|
2718001WL010151
|
DHELI DEVI
|
00698
|
RMGB0000107
|
2025
|
2025
|
Processed
|
28/02/2024
|
|
0916085285
|
|
Mrs. DHELI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
SAYALA
|
RJ-271800107002292800/852
(बाकरा)
|
2718001000NRG24081220230490533
|
08/12/2023
|
SEETA DEVI
|
2718001WL010151
|
SEETA DEVI
|
00698
|
RMGB0000107
|
2250
|
2250
|
Processed
|
29/02/2024
|
|
0916085266
|
|
SEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SAYALA
|
RJ-271800107002292800/859
(बाकरा)
|
2718001000NRG24081220230490290
|
08/12/2023
|
SORAM DEVI
|
2718001WL010149
|
SORAM DEVI
|
00698
|
RMGB0000107
|
2405
|
2405
|
Processed
|
29/02/2024
|
|
0916085294
|
|
SOURABH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SAYALA
|
RJ-271800107002292800/863
(बाकरा)
|
2718001000NRG24081220230490534
|
08/12/2023
|
ANGASH KANWAR
|
2718001WL010151
|
ANGASH KANWAR
|
00698
|
RMGB0000107
|
2925
|
2925
|
Processed
|
28/02/2024
|
|
0916085256
|
|
Mrs. ANGAS KANWAR W/O LAXMAN SINGH R RA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
SAYALA
|
RJ-271800107002292800/865
(बाकरा)
|
2718001000NRG24081220230490291
|
08/12/2023
|
suki devi
|
2718001WL010149
|
suki devi
|
00698
|
RMGB0000107
|
2405
|
2405
|
Processed
|
29/02/2024
|
|
0916085269
|
|
SUKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SAYALA
|
RJ-271800107002292800/873
(बाकरा)
|
2718001000NRG24081220230490535
|
08/12/2023
|
bagi devi
|
2718001WL010151
|
bagi devi
|
00698
|
RMGB0000107
|
2925
|
2925
|
Processed
|
29/02/2024
|
|
0916085194
|
|
BAGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SAYALA
|
RJ-271800107002292800/886
(बाकरा)
|
2718001000NRG24081220230490536
|
08/12/2023
|
pushpa devi
|
2718001WL010151
|
pushpa devi
|
00698
|
RMGB0000107
|
225
|
225
|
Processed
|
28/02/2024
|
|
0916085265
|
|
Mrs. PUSPA DEVI W/O SAWAL SINGH R RAJPU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
SAYALA
|
RJ-271800107002292800/897
(बाकरा)
|
2718001000NRG24081220230490537
|
08/12/2023
|
saeti devi
|
2718001WL010151
|
saeti devi
|
00698
|
RMGB0000107
|
1575
|
1575
|
Processed
|
28/02/2024
|
|
0916085281
|
|
Mrs. SAITI DEVI WO DHANRAJ PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
SAYALA
|
RJ-271800107002292800/915
(बाकरा)
|
2718001000NRG24081220230490538
|
08/12/2023
|
JUMA DEVI
|
2718001WL010151
|
JUMA DEVI
|
00698
|
RMGB0000107
|
2925
|
2925
|
Processed
|
29/02/2024
|
|
0916085248
|
|
JHUMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SAYALA
|
RJ-271800107002292800/933
(बाकरा)
|
2718001000NRG24081220230490539
|
08/12/2023
|
INDRA DEVI
|
2718001WL010151
|
INDRA DEVI
|
00698
|
RMGB0000107
|
2475
|
2475
|
Processed
|
28/02/2024
|
|
0916085259
|
|
Mrs. INDRA DEVI W/O MAHENDRA SINGH RAJP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
SAYALA
|
RJ-271800107002292800/943
(बाकरा)
|
2718001000NRG24081220230490540
|
08/12/2023
|
SAETI DEVI
|
2718001WL010151
|
SAETI DEVI
|
00698
|
RMGB0000107
|
225
|
225
|
Processed
|
28/02/2024
|
|
0916085254
|
|
Mrs. SAITI DEVI W/O KESAR SINGH R RAJPU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
SAYALA
|
RJ-271800107002292800/966
(बाकरा)
|
2718001000NRG24081220230490292
|
08/12/2023
|
jubeda banu
|
2718001WL010149
|
jubeda banu
|
00698
|
RMGB0000107
|
1480
|
1480
|
Processed
|
28/02/2024
|
|
0916085247
|
|
Mrs. JUBEDA BANU W/O SHAKUR KHAN MUSALM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
SAYALA
|
RJ-271800107002292800/979
(बाकरा)
|
2718001000NRG24081220230490542
|
08/12/2023
|
GAGU DEVI
|
2718001WL010151
|
GAGU DEVI
|
00698
|
RMGB0000107
|
2925
|
2925
|
Processed
|
28/02/2024
|
|
0916085262
|
|
Mrs. GANGU DEVI W/O RANCHOD RAM SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
SAYALA
|
RJ-271800107002292800/998
(बाकरा)
|
2718001000NRG24081220230490293
|
08/12/2023
|
PYARI DEVI
|
2718001WL010149
|
PYARI DEVI
|
00698
|
RMGB0000107
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0916085291
|
|
Miss. PYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230150
|
230150
|
|
|
|
|
|
|
|
|
126
|
SAYALA
|
RJ-271800107002292800/2786095
(बाकरा)
|
2718001000NRG24081220230490461
|
08/12/2023
|
pinki devi
|
2718001WL010151
|
pinki devi
|
00698
|
RMGB0000136
|
2925
|
2925
|
Processed
|
28/02/2024
|
|
0916085207
|
|
Mrs. PANKIDEVI WO SAVLARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
SAYALA
|
RJ-271800107002292800/3070
(बाकरा)
|
2718001000NRG24081220230490506
|
08/12/2023
|
buti devi
|
2718001WL010151
|
buti devi
|
00698
|
RMGB0000136
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0916085222
|
|
Mrs. BUTI DEVI W/O RAJARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4725
|
4725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262030
|
262030
|
|
|
|
|
|
|
|