|
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
|
DEVGARH
|
RJ-272500203502979400/144588
(जीरण)
|
2725002000NRG24090620230191895
|
10/06/2023
|
HIMMAT
|
2725002WL004193
|
HIMMAT
|
00045
|
BARB0AMETXX
|
1560
|
1560
|
Processed
|
20/06/2023
|
|
2660605990
|
|
HIMMAT SINGH RATHORE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
2
|
DEVGARH
|
RJ-272500203502979400/144606
(जीरण)
|
2725002000NRG24090620230191911
|
10/06/2023
|
PURAN KANWAR
|
2725002WL004193
|
PURAN KANWAR
|
00415
|
SBIN0031217
|
1300
|
1300
|
Processed
|
20/06/2023
|
|
2660606041
|
|
Mrs. PURAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
3
|
DEVGARH
|
RJ-272500203502979400/10411158
(जीरण)
|
2725002000NRG24090620230191850
|
10/06/2023
|
GANESH RAM
|
2725002WL004193
|
GANESH RAM
|
00698
|
RMGB0000532
|
1430
|
1430
|
Processed
|
20/06/2023
|
|
2660606047
|
|
Mr. GANESH RAM S/O UMA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
DEVGARH
|
RJ-272500203502979400/10411168
(जीरण)
|
2725002000NRG24090620230191851
|
10/06/2023
|
NARAYANI
|
2725002WL004193
|
NARAYANI
|
00698
|
RMGB0000532
|
1560
|
1560
|
Processed
|
20/06/2023
|
|
2660606039
|
|
Mrs. NARAYANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
DEVGARH
|
RJ-272500203502979400/1041117-A
(जीरण)
|
2725002000NRG24090620230191852
|
10/06/2023
|
SAVITA
|
2725002WL004193
|
SAVITA
|
00698
|
RMGB0000532
|
1040
|
1040
|
Processed
|
20/06/2023
|
|
2660606010
|
|
Mrs. SAVITA WO PRAKASH NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
DEVGARH
|
RJ-272500203502979400/10411189
(जीरण)
|
2725002000NRG24090620230191853
|
10/06/2023
|
RAAJI
|
2725002WL004193
|
RAAJI
|
00698
|
RMGB0000532
|
1430
|
1430
|
Processed
|
20/06/2023
|
|
2660605989
|
|
MRS RAJI BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEVGARH
|
RJ-272500203502979400/10411190
(जीरण)
|
2725002000NRG24090620230191854
|
10/06/2023
|
PUSHPA KANWAR
|
2725002WL004193
|
PUSHPA KANWAR
|
00698
|
RMGB0000532
|
1560
|
1560
|
Processed
|
20/06/2023
|
|
2660606027
|
|
PUSHPA KANWAR W/O MAHAVIR SING .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
DEVGARH
|
RJ-272500203502979400/141997
(जीरण)
|
2725002000NRG24090620230191856
|
10/06/2023
|
NARBDA
|
2725002WL004193
|
NARBDA
|
00698
|
RMGB0000532
|
1430
|
1430
|
Processed
|
20/06/2023
|
|
2660605997
|
|
Mrs. NARMDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
DEVGARH
|
RJ-272500203502979400/141998
(जीरण)
|
2725002000NRG24090620230191857
|
10/06/2023
|
SUSHILA
|
2725002WL004193
|
SUSHILA
|
00698
|
RMGB0000532
|
1430
|
1430
|
Processed
|
20/06/2023
|
|
2660606011
|
|
Mrs. SUSHILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
DEVGARH
|
RJ-272500203502979400/142000
(जीरण)
|
2725002000NRG24090620230191858
|
10/06/2023
|
SUKHEYA
|
2725002WL004193
|
SUKHEYA
|
00698
|
RMGB0000532
|
650
|
650
|
Processed
|
20/06/2023
|
|
2660605991
|
|
Mrs. SUKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
DEVGARH
|
RJ-272500203502979400/144551
(जीरण)
|
2725002000NRG24090620230191859
|
10/06/2023
|
TILOK CHAND
|
2725002WL004193
|
TILOK CHAND
|
00698
|
RMGB0000532
|
1300
|
1300
|
Processed
|
20/06/2023
|
|
2660606006
|
|
Mr. TILOK SO JAY KISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
DEVGARH
|
RJ-272500203502979400/144551
(जीरण)
|
2725002000NRG24090620230191860
|
10/06/2023
|
TULSI
|
2725002WL004193
|
TULSI
|
00698
|
RMGB0000532
|
1430
|
1430
|
Processed
|
20/06/2023
|
|
2660606024
|
|
TULSI DEVI W/O TILAK RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
DEVGARH
|
RJ-272500203502979400/144554-A
(जीरण)
|
2725002000NRG24090620230191861
|
10/06/2023
|
MEERA
|
2725002WL004193
|
MEERA
|
00698
|
RMGB0000532
|
1300
|
1300
|
Processed
|
20/06/2023
|
|
2660606020
|
|
Mrs. MEERA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
DEVGARH
|
RJ-272500203502979400/144555
(जीरण)
|
2725002000NRG24090620230191862
|
10/06/2023
|
KAMLI
|
2725002WL004193
|
KAMLI
|
00698
|
RMGB0000532
|
1300
|
1300
|
Processed
|
20/06/2023
|
|
2660606028
|
|
Mrs. KAMLI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
DEVGARH
|
RJ-272500203502979400/144555-A
(जीरण)
|
2725002000NRG24090620230191863
|
10/06/2023
|
KAILASH CHANDRA
|
2725002WL004193
|
KAILASH CHANDRA
|
00698
|
RMGB0000532
|
260
|
260
|
Processed
|
20/06/2023
|
|
2660606014
|
|
Mr. KAILASH CHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
DEVGARH
|
RJ-272500203502979400/144555-A
(जीरण)
|
2725002000NRG24090620230191864
|
10/06/2023
|
REKHA KUMARI
|
2725002WL004193
|
REKHA KUMARI
|
00698
|
RMGB0000532
|
520
|
520
|
Processed
|
20/06/2023
|
|
2660606016
|
|
MS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEVGARH
|
RJ-272500203502979400/144556
(जीरण)
|
2725002000NRG24090620230191865
|
10/06/2023
|
GOVERDHAN
|
2725002WL004193
|
GOVERDHAN
|
00698
|
RMGB0000532
|
1170
|
1170
|
Processed
|
20/06/2023
|
|
2660606004
|
|
Mr. GORDHAN SINGH SO BHUR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
DEVGARH
|
RJ-272500203502979400/144559
(जीरण)
|
2725002000NRG24090620230191866
|
10/06/2023
|
RUKHMANI DEVI
|
2725002WL004193
|
RUKHMANI DEVI
|
00698
|
RMGB0000532
|
1560
|
1560
|
Processed
|
20/06/2023
|
|
2660606022
|
|
Mrs. RUKMANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
DEVGARH
|
RJ-272500203502979400/144559-A
(जीरण)
|
2725002000NRG24090620230191867
|
10/06/2023
|
ANOPI
|
2725002WL004193
|
ANOPI
|
00698
|
RMGB0000532
|
1560
|
1560
|
Processed
|
20/06/2023
|
|
2660605994
|
|
Mrs. ANOPI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
DEVGARH
|
RJ-272500203502979400/144559-C
(जीरण)
|
2725002000NRG24090620230191868
|
10/06/2023
|
LEELA DEVI
|
2725002WL004193
|
LEELA DEVI
|
00698
|
RMGB0000532
|
1430
|
1430
|
Processed
|
20/06/2023
|
|
2660606002
|
|
Mrs. LILA DEVI WO PRAKASH LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
DEVGARH
|
RJ-272500203502979400/144562
(जीरण)
|
2725002000NRG24090620230191870
|
10/06/2023
|
GOVIND
|
2725002WL004193
|
GOVIND
|
00698
|
RMGB0000532
|
910
|
910
|
Processed
|
20/06/2023
|
|
2660606035
|
|
Mr. GOVIND SINGH CHUNDAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
DEVGARH
|
RJ-272500203502979400/144563
(जीरण)
|
2725002000NRG24090620230191871
|
10/06/2023
|
MADAN
|
2725002WL004193
|
MADAN
|
00698
|
RMGB0000532
|
910
|
910
|
Processed
|
20/06/2023
|
|
2660606042
|
|
Mr. BADAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
DEVGARH
|
RJ-272500203502979400/144565-A
(जीरण)
|
2725002000NRG24090620230191872
|
10/06/2023
|
BHARAT SINGH
|
2725002WL004193
|
BHARAT SINGH
|
00698
|
RMGB0000532
|
1560
|
1560
|
Processed
|
20/06/2023
|
|
2660606001
|
|
Mr. BHARAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
DEVGARH
|
RJ-272500203502979400/144568
(जीरण)
|
2725002000NRG24090620230191873
|
10/06/2023
|
LAXMAN SINGH
|
2725002WL004193
|
LAXMAN SINGH
|
00698
|
RMGB0000532
|
1430
|
1430
|
Processed
|
20/06/2023
|
|
2660606030
|
|
LAXMAN SINGH CHUNDAWAT S/O RUP SINGH
|
BANK OF BARODA(606985)
|
|
25
|
DEVGARH
|
RJ-272500203502979400/144569
(जीरण)
|
2725002000NRG24090620230191875
|
10/06/2023
|
ARJUN SINGH
|
2725002WL004193
|
ARJUN SINGH
|
00698
|
RMGB0000532
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2660606023
|
|
MR ARJUN RUPSINH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEVGARH
|
RJ-272500203502979400/144569
(जीरण)
|
2725002000NRG24090620230191874
|
10/06/2023
|
PREM KANWAR
|
2725002WL004193
|
PREM KANWAR
|
00698
|
RMGB0000532
|
1560
|
1560
|
Rejected
|
20/06/2023
|
|
2660605992
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
DEVGARH
|
RJ-272500203502979400/144569-A
(जीरण)
|
2725002000NRG24090620230191876
|
10/06/2023
|
DHAN SINGH
|
2725002WL004193
|
DHAN SINGH
|
00698
|
RMGB0000532
|
1040
|
1040
|
Processed
|
20/06/2023
|
|
2660606015
|
|
DHANSINGH ARJUNSINGH RAJPUT
|
BANK OF BARODA(606985)
|
|
28
|
DEVGARH
|
RJ-272500203502979400/144570
(जीरण)
|
2725002000NRG24090620230191877
|
10/06/2023
|
BHERU SINGH
|
2725002WL004193
|
BHERU SINGH
|
00698
|
RMGB0000532
|
1560
|
1560
|
Rejected
|
20/06/2023
|
|
2660606031
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
DEVGARH
|
RJ-272500203502979400/144571
(जीरण)
|
2725002000NRG24090620230191878
|
10/06/2023
|
GANPAT SINGH
|
2725002WL004193
|
GANPAT SINGH
|
00698
|
RMGB0000532
|
1560
|
1560
|
Processed
|
20/06/2023
|
|
2660606033
|
|
Mr. GANPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
DEVGARH
|
RJ-272500203502979400/144572
(जीरण)
|
2725002000NRG24090620230191879
|
10/06/2023
|
LAL SINGH
|
2725002WL004193
|
LAL SINGH
|
00698
|
RMGB0000532
|
1300
|
1300
|
Processed
|
20/06/2023
|
|
2660606029
|
|
Mr. LAL SINGH S/O RAM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
DEVGARH
|
RJ-272500203502979400/144577
(जीरण)
|
2725002000NRG24090620230191880
|
10/06/2023
|
NARBDA
|
2725002WL004193
|
NARBDA
|
00698
|
RMGB0000532
|
1560
|
1560
|
Processed
|
20/06/2023
|
|
2660606038
|
|
Mrs. NARMDA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
DEVGARH
|
RJ-272500203502979400/144578
(जीरण)
|
2725002000NRG24090620230191881
|
10/06/2023
|
PUSHPA
|
2725002WL004193
|
PUSHPA
|
00698
|
RMGB0000532
|
1560
|
1560
|
Processed
|
20/06/2023
|
|
2660605998
|
|
Mrs. PUSHPA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
DEVGARH
|
RJ-272500203502979400/144579
(जीरण)
|
2725002000NRG24090620230191882
|
10/06/2023
|
BHOPAL SINGH
|
2725002WL004193
|
BHOPAL SINGH
|
00698
|
RMGB0000532
|
1040
|
1040
|
Processed
|
20/06/2023
|
|
2660606034
|
|
Mr. BHOPAL SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
DEVGARH
|
RJ-272500203502979400/144580
(जीरण)
|
2725002000NRG24090620230191883
|
10/06/2023
|
CHAND KANWAR
|
2725002WL004193
|
CHAND KANWAR
|
00698
|
RMGB0000532
|
1170
|
1170
|
Processed
|
20/06/2023
|
|
2660606036
|
|
Mrs. CHAND KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
DEVGARH
|
RJ-272500203502979400/144581-A
(जीरण)
|
2725002000NRG24090620230191884
|
10/06/2023
|
SUMERSINGH
|
2725002WL004193
|
SUMERSINGH
|
00698
|
RMGB0000532
|
1170
|
1170
|
Processed
|
20/06/2023
|
|
2660606007
|
|
Mr. SUMER SINGH SO RATAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
DEVGARH
|
RJ-272500203502979400/144582
(जीरण)
|
2725002000NRG24090620230191885
|
10/06/2023
|
RAJU SINGH
|
2725002WL004193
|
RAJU SINGH
|
00698
|
RMGB0000532
|
780
|
780
|
Processed
|
20/06/2023
|
|
2660606045
|
|
Mr. RAJU SINGH S/O DEVENDRA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
DEVGARH
|
RJ-272500203502979400/144582-A
(जीरण)
|
2725002000NRG24090620230191886
|
10/06/2023
|
MUMAL
|
2725002WL004193
|
MUMAL
|
00698
|
RMGB0000532
|
1560
|
1560
|
Processed
|
20/06/2023
|
|
2660605996
|
|
Mrs. MUMAL KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
DEVGARH
|
RJ-272500203502979400/144583
(जीरण)
|
2725002000NRG24090620230191887
|
10/06/2023
|
KAMLI
|
2725002WL004193
|
KAMLI
|
00698
|
RMGB0000532
|
1430
|
1430
|
Processed
|
20/06/2023
|
|
2660605995
|
|
Mrs. KAMLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
DEVGARH
|
RJ-272500203502979400/144583-B
(जीरण)
|
2725002000NRG24090620230191888
|
10/06/2023
|
SEEMA
|
2725002WL004193
|
SEEMA
|
00698
|
RMGB0000532
|
1430
|
1430
|
Processed
|
20/06/2023
|
|
2660606003
|
|
Mrs. SIMA WO BHAIRU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
DEVGARH
|
RJ-272500203502979400/144584
(जीरण)
|
2725002000NRG24090620230191889
|
10/06/2023
|
FULLY
|
2725002WL004193
|
FULLY
|
00698
|
RMGB0000532
|
1430
|
1430
|
Processed
|
20/06/2023
|
|
2660606043
|
|
PHOOLI BHIL W/O UMAJI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
DEVGARH
|
RJ-272500203502979400/144584-A
(जीरण)
|
2725002000NRG24090620230191890
|
10/06/2023
|
ROSHNI
|
2725002WL004193
|
ROSHNI
|
00698
|
RMGB0000532
|
1560
|
1560
|
Processed
|
20/06/2023
|
|
2660606026
|
|
ROSHNI DEVI W/O HUDA RAM BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
DEVGARH
|
RJ-272500203502979400/144584-A
(जीरण)
|
2725002000NRG24090620230191891
|
10/06/2023
|
SUDARAM
|
2725002WL004193
|
SUDARAM
|
00698
|
RMGB0000532
|
910
|
910
|
Processed
|
20/06/2023
|
|
2660606037
|
|
Mr. SUDA . RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
DEVGARH
|
RJ-272500203502979400/144585
(जीरण)
|
2725002000NRG24090620230191892
|
10/06/2023
|
DURGA
|
2725002WL004193
|
DURGA
|
00698
|
RMGB0000532
|
1560
|
1560
|
Processed
|
20/06/2023
|
|
2660606009
|
|
Mrs. DURGA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
DEVGARH
|
RJ-272500203502979400/144586
(जीरण)
|
2725002000NRG24090620230191893
|
10/06/2023
|
TUPI DEVI
|
2725002WL004193
|
TUPI DEVI
|
00698
|
RMGB0000532
|
1430
|
1430
|
Processed
|
20/06/2023
|
|
2660606040
|
|
Mrs. TIMU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
DEVGARH
|
RJ-272500203502979400/144587
(जीरण)
|
2725002000NRG24090620230191894
|
10/06/2023
|
MANGI LAL
|
2725002WL004193
|
MANGI LAL
|
00698
|
RMGB0000532
|
1560
|
1560
|
Processed
|
20/06/2023
|
|
2660606005
|
|
Mr. MANGU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
DEVGARH
|
RJ-272500203502979400/144589
(जीरण)
|
2725002000NRG24090620230191896
|
10/06/2023
|
BHAGWAT SINGH
|
2725002WL004193
|
BHAGWAT SINGH
|
00698
|
RMGB0000532
|
1690
|
1690
|
Processed
|
20/06/2023
|
|
2660606032
|
|
Mr. BHAGVAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
DEVGARH
|
RJ-272500203502979400/144589-C
(जीरण)
|
2725002000NRG24090620230191897
|
10/06/2023
|
MANJU KUNWAR
|
2725002WL004193
|
MANJU KUNWAR
|
00698
|
RMGB0000532
|
1560
|
1560
|
Processed
|
20/06/2023
|
|
2660605988
|
|
Mrs. MANJU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
DEVGARH
|
RJ-272500203502979400/144591
(जीरण)
|
2725002000NRG24090620230191898
|
10/06/2023
|
RUKHMANI
|
2725002WL004193
|
RUKHMANI
|
00698
|
RMGB0000532
|
1170
|
1170
|
Processed
|
20/06/2023
|
|
2660606018
|
|
Mrs. RUKAMNI BAI WO GOKAL NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
DEVGARH
|
RJ-272500203502979400/144591-D
(जीरण)
|
2725002000NRG24090620230191899
|
10/06/2023
|
DURGA DEVI
|
2725002WL004193
|
DURGA DEVI
|
00698
|
RMGB0000532
|
1040
|
1040
|
Processed
|
20/06/2023
|
|
2660606012
|
|
Mrs. DURGA KALBELIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
DEVGARH
|
RJ-272500203502979400/144592
(जीरण)
|
2725002000NRG24090620230191900
|
10/06/2023
|
GEETA NATH
|
2725002WL004193
|
GEETA NATH
|
00698
|
RMGB0000532
|
1040
|
1040
|
Processed
|
20/06/2023
|
|
2660606000
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
DEVGARH
|
RJ-272500203502979400/144597
(जीरण)
|
2725002000NRG24090620230191902
|
10/06/2023
|
HEMA
|
2725002WL004193
|
HEMA
|
00698
|
RMGB0000532
|
780
|
780
|
Processed
|
20/06/2023
|
|
2660606017
|
|
Miss. HEMA BUNKAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
DEVGARH
|
RJ-272500203502979400/144597
(जीरण)
|
2725002000NRG24090620230191901
|
10/06/2023
|
MOHANI
|
2725002WL004193
|
MOHANI
|
00698
|
RMGB0000532
|
1560
|
1560
|
Processed
|
20/06/2023
|
|
2660605993
|
|
MOVNI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
DEVGARH
|
RJ-272500203502979400/144598
(जीरण)
|
2725002000NRG24090620230191903
|
10/06/2023
|
KESHA RAM
|
2725002WL004193
|
KESHA RAM
|
00698
|
RMGB0000532
|
1430
|
1430
|
Rejected
|
20/06/2023
|
|
2660606025
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
DEVGARH
|
RJ-272500203502979400/144599
(जीरण)
|
2725002000NRG24090620230191904
|
10/06/2023
|
LAXMI DEVI
|
2725002WL004193
|
LAXMI DEVI
|
00698
|
RMGB0000532
|
1300
|
1300
|
Processed
|
20/06/2023
|
|
2660606019
|
|
Mrs. LACCHUDI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
DEVGARH
|
RJ-272500203502979400/144600
(जीरण)
|
2725002000NRG24090620230191905
|
10/06/2023
|
SHANTI
|
2725002WL004193
|
SHANTI
|
00698
|
RMGB0000532
|
1560
|
1560
|
Processed
|
20/06/2023
|
|
2660605999
|
|
Mrs. SHANTI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
DEVGARH
|
RJ-272500203502979400/144601-A
(जीरण)
|
2725002000NRG24090620230191907
|
10/06/2023
|
MAYA DEVI
|
2725002WL004193
|
MAYA DEVI
|
00698
|
RMGB0000532
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2660606013
|
|
Mrs. MAYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
DEVGARH
|
RJ-272500203502979400/144602
(जीरण)
|
2725002000NRG24090620230191908
|
10/06/2023
|
MAHENDRA SINGH
|
2725002WL004193
|
MAHENDRA SINGH
|
00698
|
RMGB0000532
|
910
|
910
|
Processed
|
20/06/2023
|
|
2660605987
|
|
Mr. MAHENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
DEVGARH
|
RJ-272500203502979400/144603
(जीरण)
|
2725002000NRG24090620230191909
|
10/06/2023
|
JETHU SINGH
|
2725002WL004193
|
JETHU SINGH
|
00698
|
RMGB0000532
|
1170
|
1170
|
Processed
|
20/06/2023
|
|
2660606008
|
|
Mr. JETHU SINGH SO RATAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
DEVGARH
|
RJ-272500203502979400/144605
(जीरण)
|
2725002000NRG24090620230191910
|
10/06/2023
|
MAGDU
|
2725002WL004193
|
MAGDU
|
00698
|
RMGB0000532
|
910
|
910
|
Processed
|
20/06/2023
|
|
2660606021
|
|
Mrs. MAGDU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
DEVGARH
|
RJ-272500203502979400/144607
(जीरण)
|
2725002000NRG24090620230191912
|
10/06/2023
|
MANOHAR SINGH
|
2725002WL004193
|
MANOHAR SINGH
|
00698
|
RMGB0000532
|
1300
|
1300
|
Processed
|
20/06/2023
|
|
2660606044
|
|
Mr. MANOHAR SINGH S/O AMAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
DEVGARH
|
RJ-272500203502979500/766009
(जीरण)
|
2725002000NRG24090620230191913
|
10/06/2023
|
SOHAN LAL
|
2725002WL004193
|
SOHAN LAL
|
00698
|
RMGB0000532
|
1430
|
1430
|
Processed
|
20/06/2023
|
|
2660606046
|
|
Mr. SOHAN LAL S/O UDAIRAM GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79310
|
79310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82170
|
82170
|
|
|
|
|
|
|
|