|
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-271800109302273500/2788751
(वालेरा)
|
2718001000NRG24050920230288840
|
05/09/2023
|
Manju Devi
|
2718001WL005670
|
Manju Devi
|
00114
|
RSCB0023005
|
2040
|
2040
|
Processed
|
13/09/2023
|
|
5577418377
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
2
|
SAYALA
|
RJ-271800109302273500/254
(वालेरा)
|
2718001000NRG24050920230288825
|
05/09/2023
|
FANAKI DEVI
|
2718001WL005670
|
FANAKI DEVI
|
00415
|
SBIN0031349
|
1700
|
1700
|
Processed
|
13/09/2023
|
|
5577418402
|
|
MISS FANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAYALA
|
RJ-271800109302273500/259
(वालेरा)
|
2718001000NRG24050920230288826
|
05/09/2023
|
MAFRI DEVI
|
2718001WL005670
|
MAFRI DEVI
|
00415
|
SBIN0031349
|
2040
|
2040
|
Processed
|
13/09/2023
|
|
5577418404
|
|
MRS MAFARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAYALA
|
RJ-271800109302273500/2788702
(वालेरा)
|
2718001000NRG24050920230288834
|
05/09/2023
|
MAFRI DEVI
|
2718001WL005670
|
MAFRI DEVI
|
00415
|
SBIN0031349
|
1870
|
1870
|
Processed
|
13/09/2023
|
|
5577418378
|
|
MR MAFARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAYALA
|
RJ-271800109302273500/2788718
(वालेरा)
|
2718001000NRG24050920230288838
|
05/09/2023
|
Fanaki Kumari
|
2718001WL005670
|
Fanaki Kumari
|
00415
|
SBIN0031349
|
2040
|
2040
|
Processed
|
13/09/2023
|
|
5577418380
|
|
MR FANAKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAYALA
|
RJ-271800109302273500/2788746
(वालेरा)
|
2718001000NRG24050920230288839
|
05/09/2023
|
kavita kumari
|
2718001WL005670
|
kavita kumari
|
00415
|
SBIN0031349
|
2380
|
2380
|
Processed
|
13/09/2023
|
|
5577418431
|
|
MISS KAVITA D O KHIMA RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAYALA
|
RJ-271800109302273500/2788790
(वालेरा)
|
2718001000NRG24050920230288843
|
05/09/2023
|
DHEEPA KUMARI
|
2718001WL005670
|
DHEEPA KUMARI
|
00415
|
SBIN0031349
|
1700
|
1700
|
Processed
|
13/09/2023
|
|
5577418393
|
|
MISS DHEEPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAYALA
|
RJ-271800109302273500/2788791
(वालेरा)
|
2718001000NRG24050920230288844
|
05/09/2023
|
HUAA DEVI
|
2718001WL005670
|
HUAA DEVI
|
00415
|
SBIN0031349
|
1870
|
1870
|
Processed
|
13/09/2023
|
|
5577418384
|
|
MRS HUA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAYALA
|
RJ-271800109302273500/307
(वालेरा)
|
2718001000NRG24050920230288847
|
05/09/2023
|
MATA DEVI
|
2718001WL005670
|
MATA DEVI
|
00415
|
SBIN0031349
|
1870
|
1870
|
Processed
|
13/09/2023
|
|
5577418400
|
|
MRS MATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAYALA
|
RJ-271800109302273500/322
(वालेरा)
|
2718001000NRG24050920230288848
|
05/09/2023
|
GATA KANWAR
|
2718001WL005670
|
GATA KANWAR
|
00415
|
SBIN0031349
|
1700
|
1700
|
Processed
|
13/09/2023
|
|
5577418379
|
|
MR GATA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAYALA
|
RJ-271800109302273500/326
(वालेरा)
|
2718001000NRG24050920230288850
|
05/09/2023
|
REKHA DEVI
|
2718001WL005670
|
REKHA DEVI
|
00415
|
SBIN0031349
|
2040
|
2040
|
Processed
|
13/09/2023
|
|
5577418405
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAYALA
|
RJ-271800109302273500/51829933
(वालेरा)
|
2718001000NRG24050920230288852
|
05/09/2023
|
FANKI DEVI
|
2718001WL005670
|
FANKI DEVI
|
00415
|
SBIN0031349
|
1870
|
1870
|
Processed
|
13/09/2023
|
|
5577418395
|
|
MISS KANDAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAYALA
|
RJ-271800109302273500/51829957
(वालेरा)
|
2718001000NRG24050920230288856
|
05/09/2023
|
KAMLA DEVI
|
2718001WL005670
|
KAMLA DEVI
|
00415
|
SBIN0031349
|
1530
|
1530
|
Processed
|
13/09/2023
|
|
5577418392
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAYALA
|
RJ-271800109302273600/2788922
(वालेरा)
|
2718001000NRG24050920230288790
|
05/09/2023
|
SANGEETA KUMARI
|
2718001WL005669
|
SANGEETA KUMARI
|
00415
|
SBIN0031349
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5577418383
|
|
MISS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAYALA
|
RJ-271800109302273600/2788955
(वालेरा)
|
2718001000NRG24050920230288791
|
05/09/2023
|
VADI DEVI
|
2718001WL005669
|
VADI DEVI
|
00415
|
SBIN0031349
|
3000
|
3000
|
Processed
|
13/09/2023
|
|
5577418396
|
|
MRS VADAKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAYALA
|
RJ-271800109302273600/2788961
(वालेरा)
|
2718001000NRG24050920230288792
|
05/09/2023
|
MAKI
|
2718001WL005669
|
MAKI
|
00415
|
SBIN0031349
|
2250
|
2250
|
Processed
|
13/09/2023
|
|
5577418398
|
|
MRS PANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAYALA
|
RJ-271800109302273600/2788963
(वालेरा)
|
2718001000NRG24050920230288793
|
05/09/2023
|
amiya kumari
|
2718001WL005669
|
amiya kumari
|
00415
|
SBIN0031349
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5577418382
|
|
MS AMIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAYALA
|
RJ-271800109302273600/2788968
(वालेरा)
|
2718001000NRG24050920230288794
|
05/09/2023
|
MANI KUMARI
|
2718001WL005669
|
MANI KUMARI
|
00415
|
SBIN0031349
|
1750
|
1750
|
Processed
|
13/09/2023
|
|
5577418399
|
|
MRS MANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAYALA
|
RJ-271800109302273600/2789184
(वालेरा)
|
2718001000NRG24050920230288800
|
05/09/2023
|
MOYA KUMARI
|
2718001WL005669
|
MOYA KUMARI
|
00415
|
SBIN0031349
|
3500
|
3500
|
Processed
|
13/09/2023
|
|
5577418390
|
|
MISS MAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAYALA
|
RJ-271800109302273600/416
(वालेरा)
|
2718001000NRG24050920230288805
|
05/09/2023
|
KAVITA DEVI
|
2718001WL005669
|
KAVITA DEVI
|
00415
|
SBIN0031349
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5577418386
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAYALA
|
RJ-271800109302273600/419
(वालेरा)
|
2718001000NRG24050920230288806
|
05/09/2023
|
SORAM DEVI
|
2718001WL005669
|
SORAM DEVI
|
00415
|
SBIN0031349
|
3500
|
3500
|
Processed
|
13/09/2023
|
|
5577418388
|
|
SORAM DEVI
|
ICICI BANK LTD(508534)
|
|
22
|
SAYALA
|
RJ-271800109302273600/434
(वालेरा)
|
2718001000NRG24050920230288808
|
05/09/2023
|
LELI DEVI
|
2718001WL005669
|
LELI DEVI
|
00415
|
SBIN0031349
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577418397
|
|
MRS LELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAYALA
|
RJ-271800109302273600/443
(वालेरा)
|
2718001000NRG24050920230288809
|
05/09/2023
|
MINA
|
2718001WL005669
|
MINA
|
00415
|
SBIN0031349
|
3000
|
3000
|
Processed
|
13/09/2023
|
|
5577418385
|
|
MRS MEENA DEVI WO PARASA RAM JEE
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAYALA
|
RJ-271800109302273600/497
(वालेरा)
|
2718001000NRG24050920230288813
|
05/09/2023
|
BASI DEVI
|
2718001WL005669
|
BASI DEVI
|
00415
|
SBIN0031349
|
2250
|
2250
|
Processed
|
13/09/2023
|
|
5577418403
|
|
MRS BASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAYALA
|
RJ-271800109302273600/51829898
(वालेरा)
|
2718001000NRG24050920230288815
|
05/09/2023
|
MAMTA KUMARI
|
2718001WL005669
|
MAMTA KUMARI
|
00415
|
SBIN0031349
|
3500
|
3500
|
Processed
|
13/09/2023
|
|
5577418381
|
|
MR MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAYALA
|
RJ-271800109302273600/51829905
(वालेरा)
|
2718001000NRG24050920230288816
|
05/09/2023
|
LAXMI DEVI
|
2718001WL005669
|
LAXMI DEVI
|
00415
|
SBIN0031349
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5577418387
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAYALA
|
RJ-271800109302273600/51829906
(वालेरा)
|
2718001000NRG24050920230288817
|
05/09/2023
|
NAKIYA DEVI
|
2718001WL005669
|
NAKIYA DEVI
|
00415
|
SBIN0031349
|
1250
|
1250
|
Processed
|
13/09/2023
|
|
5577418394
|
|
MISS NAKIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAYALA
|
RJ-271800109302273600/51829920
(वालेरा)
|
2718001000NRG24050920230288819
|
05/09/2023
|
MIRO DEVI
|
2718001WL005669
|
MIRO DEVI
|
00415
|
SBIN0031349
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5577418391
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAYALA
|
RJ-271800109302273600/51829984
(वालेरा)
|
2718001000NRG24050920230288820
|
05/09/2023
|
Rasal Kumari
|
2718001WL005669
|
Rasal Kumari
|
00415
|
SBIN0031349
|
2500
|
2500
|
Processed
|
13/09/2023
|
|
5577418401
|
|
MISS RASAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAYALA
|
RJ-271800109302273600/51829999
(वालेरा)
|
2718001000NRG24050920230288821
|
05/09/2023
|
PANKU DEVI
|
2718001WL005669
|
PANKU DEVI
|
00415
|
SBIN0031349
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5577418389
|
|
MRS PANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71360
|
71360
|
|
|
|
|
|
|
|
|
31
|
SAYALA
|
RJ-271800109302273500/167
(वालेरा)
|
2718001000NRG24050920230288822
|
05/09/2023
|
PANKU DEVI
|
2718001WL005670
|
PANKU DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
13/09/2023
|
|
5577418417
|
|
Mrs. PANKU DEVI WO SUJA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
SAYALA
|
RJ-271800109302273500/241
(वालेरा)
|
2718001000NRG24050920230288824
|
05/09/2023
|
MEENA DEVI
|
2718001WL005670
|
MEENA DEVI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
13/09/2023
|
|
5577418412
|
|
Mrs. MEENA WO JORA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
SAYALA
|
RJ-271800109302273500/2788668
(वालेरा)
|
2718001000NRG24050920230288830
|
05/09/2023
|
SUBATI DEVI
|
2718001WL005670
|
SUBATI DEVI
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
13/09/2023
|
|
5577418370
|
|
Mrs. SUBATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
SAYALA
|
RJ-271800109302273500/2788694
(वालेरा)
|
2718001000NRG24050920230288833
|
05/09/2023
|
AASI DEVI
|
2718001WL005670
|
AASI DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
13/09/2023
|
|
5577418411
|
|
Mrs. ASI DEVI W/O JAGA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
SAYALA
|
RJ-271800109302273500/2788707
(वालेरा)
|
2718001000NRG24050920230288836
|
05/09/2023
|
ANKU DEVI
|
2718001WL005670
|
ANKU DEVI
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
13/09/2023
|
|
5577418406
|
|
Mrs. ALAKU DEVI REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
SAYALA
|
RJ-271800109302273500/2788753
(वालेरा)
|
2718001000NRG24050920230288841
|
05/09/2023
|
GHEVA RAM
|
2718001WL005670
|
GHEVA RAM
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
13/09/2023
|
|
5577418438
|
|
Mr. GHEWA RAM SO SAKA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
SAYALA
|
RJ-271800109302273500/2788779
(वालेरा)
|
2718001000NRG24050920230288842
|
05/09/2023
|
LEHARO DEVI
|
2718001WL005670
|
LEHARO DEVI
|
00606
|
SBIN0RRMRGB
|
170
|
170
|
Processed
|
13/09/2023
|
|
5577418434
|
|
Mrs. LERO DEVI WO AMARA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
SAYALA
|
RJ-271800109302273500/51829932
(वालेरा)
|
2718001000NRG24050920230288851
|
05/09/2023
|
NENU DEVI
|
2718001WL005670
|
NENU DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
13/09/2023
|
|
5577418437
|
|
NENU DEVI W/O PREMA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
39
|
SAYALA
|
RJ-271800109302273500/51829936
(वालेरा)
|
2718001000NRG24050920230288853
|
05/09/2023
|
MAFI DEVI
|
2718001WL005670
|
MAFI DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
13/09/2023
|
|
5577418439
|
|
Mrs. MAPI DEVI DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
SAYALA
|
RJ-271800109302273500/51829943
(वालेरा)
|
2718001000NRG24050920230288854
|
05/09/2023
|
GAJA RAM
|
2718001WL005670
|
GAJA RAM
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
13/09/2023
|
|
5577418430
|
|
Mr. GAJA RAM SO PRATAPA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
SAYALA
|
RJ-271800109302273500/51829946
(वालेरा)
|
2718001000NRG24050920230288855
|
05/09/2023
|
MIRA DEVI
|
2718001WL005670
|
MIRA DEVI
|
00606
|
SBIN0RRMRGB
|
1360
|
1360
|
Processed
|
13/09/2023
|
|
5577418415
|
|
Mrs. MEERA DEVI WO NIMBA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
SAYALA
|
RJ-271800109302273500/51829959
(वालेरा)
|
2718001000NRG24050920230288857
|
05/09/2023
|
MOVAN DEVI
|
2718001WL005670
|
MOVAN DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
13/09/2023
|
|
5577418416
|
|
Mrs. MOVAN DEVI WO TALACHHA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
SAYALA
|
RJ-271800109302273500/51829967
(वालेरा)
|
2718001000NRG24050920230288858
|
05/09/2023
|
PAKIYA DEVI
|
2718001WL005670
|
PAKIYA DEVI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
13/09/2023
|
|
5577418369
|
|
Mrs. PAKIYA DEVI WO JAMATA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
SAYALA
|
RJ-271800109302273500/51829976
(वालेरा)
|
2718001000NRG24050920230288859
|
05/09/2023
|
RADHA
|
2718001WL005670
|
RADHA
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
13/09/2023
|
|
5577418375
|
|
Mrs. RADHA DEVI WO SUJA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
SAYALA
|
RJ-271800109302273500/51829984
(वालेरा)
|
2718001000NRG24050920230288860
|
05/09/2023
|
SANTOKI DEVI
|
2718001WL005670
|
SANTOKI DEVI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
13/09/2023
|
|
5577418374
|
|
Mrs. SANTOKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
SAYALA
|
RJ-271800109302273600/2788899
(वालेरा)
|
2718001000NRG24050920230288789
|
05/09/2023
|
SORAM DEVI
|
2718001WL005669
|
SORAM DEVI
|
00606
|
SBIN0RRMRGB
|
3500
|
3500
|
Processed
|
13/09/2023
|
|
5577418436
|
|
Mrs. SORAM DEVI WO MITHA RAM KHAWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
SAYALA
|
RJ-271800109302273600/2788987
(वालेरा)
|
2718001000NRG24050920230288795
|
05/09/2023
|
OTI DEVI
|
2718001WL005669
|
OTI DEVI
|
00606
|
SBIN0RRMRGB
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577418367
|
|
Mrs. OTI DEVI WO DUDA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
SAYALA
|
RJ-271800109302273600/2789049
(वालेरा)
|
2718001000NRG24050920230288796
|
05/09/2023
|
JHINI DEVI
|
2718001WL005669
|
JHINI DEVI
|
00606
|
SBIN0RRMRGB
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577418435
|
|
Mrs. JHINI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
SAYALA
|
RJ-271800109302273600/2789143
(वालेरा)
|
2718001000NRG24050920230288797
|
05/09/2023
|
MARGO DEVI
|
2718001WL005669
|
MARGO DEVI
|
00606
|
SBIN0RRMRGB
|
1250
|
1250
|
Processed
|
13/09/2023
|
|
5577418410
|
|
Mrs. MARAGO DEVI W/O VAGATA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
SAYALA
|
RJ-271800109302273600/2789180
(वालेरा)
|
2718001000NRG24050920230288798
|
05/09/2023
|
KEGI DEVI
|
2718001WL005669
|
KEGI DEVI
|
00606
|
SBIN0RRMRGB
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577418409
|
|
Mrs. KEGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
SAYALA
|
RJ-271800109302273600/2789250
(वालेरा)
|
2718001000NRG24050920230288801
|
05/09/2023
|
PURAKI
|
2718001WL005669
|
PURAKI
|
00606
|
SBIN0RRMRGB
|
1250
|
1250
|
Processed
|
13/09/2023
|
|
5577418371
|
|
Mrs. POORO DEVI WO REKHA RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
SAYALA
|
RJ-271800109302273600/389
(वालेरा)
|
2718001000NRG24050920230288803
|
05/09/2023
|
VADAMI DEVI
|
2718001WL005669
|
VADAMI DEVI
|
00606
|
SBIN0RRMRGB
|
2500
|
2500
|
Processed
|
13/09/2023
|
|
5577418433
|
|
Mrs. VADAMI DEVI WO BHAVARA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
SAYALA
|
RJ-271800109302273600/414
(वालेरा)
|
2718001000NRG24050920230288804
|
05/09/2023
|
DESU DEVI
|
2718001WL005669
|
DESU DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5577418368
|
|
Mrs. DESHU DEVI W/O SURTA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
SAYALA
|
RJ-271800109302273600/420
(वालेरा)
|
2718001000NRG24050920230288807
|
05/09/2023
|
MAFRI DEVI
|
2718001WL005669
|
MAFRI DEVI
|
00606
|
SBIN0RRMRGB
|
3500
|
3500
|
Processed
|
13/09/2023
|
|
5577418432
|
|
MAFARI DEVI
|
ICICI BANK LTD(508534)
|
|
55
|
SAYALA
|
RJ-271800109302273600/453
(वालेरा)
|
2718001000NRG24050920230288810
|
05/09/2023
|
MAFRI DEVI
|
2718001WL005669
|
MAFRI DEVI
|
00606
|
SBIN0RRMRGB
|
1750
|
1750
|
Processed
|
13/09/2023
|
|
5577418421
|
|
Mrs. MAFARI DEVI WO NAPA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
SAYALA
|
RJ-271800109302273600/465
(वालेरा)
|
2718001000NRG24050920230288811
|
05/09/2023
|
PANKU DEVI
|
2718001WL005669
|
PANKU DEVI
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
5577418419
|
|
Mrs. PANKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
SAYALA
|
RJ-271800109302273600/51829843
(वालेरा)
|
2718001000NRG24050920230288814
|
05/09/2023
|
DHELI DEVI
|
2718001WL005669
|
DHELI DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/09/2023
|
|
5577418373
|
|
Mrs. CHILKI DEVI WO BAMANA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
SAYALA
|
RJ-271800109302273600/51829908
(वालेरा)
|
2718001000NRG24050920230288818
|
05/09/2023
|
saku devi
|
2718001WL005669
|
saku devi
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/09/2023
|
|
5577418376
|
|
Mrs. SAKU DEVI WO NARSA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58940
|
58940
|
|
|
|
|
|
|
|
|
59
|
SAYALA
|
RJ-271800109302273500/268
(वालेरा)
|
2718001000NRG24050920230288827
|
05/09/2023
|
MAFRI DEVI
|
2718001WL005670
|
MAFRI DEVI
|
00698
|
RMGB0000136
|
1870
|
1870
|
Processed
|
13/09/2023
|
|
5577418418
|
|
Mrs. MAFARI DEVI WO RAYMA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
SAYALA
|
RJ-271800109302273500/276
(वालेरा)
|
2718001000NRG24050920230288828
|
05/09/2023
|
PEPI DEVI
|
2718001WL005670
|
PEPI DEVI
|
00698
|
RMGB0000136
|
1190
|
1190
|
Processed
|
13/09/2023
|
|
5577418408
|
|
Mrs. PEPI DEVI WO BESARA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
SAYALA
|
RJ-271800109302273500/277
(वालेरा)
|
2718001000NRG24050920230288829
|
05/09/2023
|
sua devi
|
2718001WL005670
|
sua devi
|
00698
|
RMGB0000136
|
1530
|
1530
|
Processed
|
13/09/2023
|
|
5577418407
|
|
Mrs. SUADI DEVI WO BHOLA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
SAYALA
|
RJ-271800109302273500/2788704
(वालेरा)
|
2718001000NRG24050920230288835
|
05/09/2023
|
MANJU KUMARI
|
2718001WL005670
|
MANJU KUMARI
|
00698
|
RMGB0000136
|
2040
|
2040
|
Processed
|
13/09/2023
|
|
5577418420
|
|
Miss. MANJU KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
SAYALA
|
RJ-271800109302273500/286
(वालेरा)
|
2718001000NRG24050920230288845
|
05/09/2023
|
PARU DEVI
|
2718001WL005670
|
PARU DEVI
|
00698
|
RMGB0000136
|
2210
|
2210
|
Processed
|
13/09/2023
|
|
5577418422
|
|
Mrs. PARU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
SAYALA
|
RJ-271800109302273500/291
(वालेरा)
|
2718001000NRG24050920230288846
|
05/09/2023
|
JANTA DEVI
|
2718001WL005670
|
JANTA DEVI
|
00698
|
RMGB0000136
|
1700
|
1700
|
Processed
|
13/09/2023
|
|
5577418424
|
|
Mrs. JANATA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
SAYALA
|
RJ-271800109302273500/325
(वालेरा)
|
2718001000NRG24050920230288849
|
05/09/2023
|
RAMKU DEVI
|
2718001WL005670
|
RAMKU DEVI
|
00698
|
RMGB0000136
|
2040
|
2040
|
Processed
|
13/09/2023
|
|
5577418425
|
|
Mrs. RAMAKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
SAYALA
|
RJ-271800109302273600/2789322
(वालेरा)
|
2718001000NRG24050920230288802
|
05/09/2023
|
MORKI DEVI
|
2718001WL005669
|
MORKI DEVI
|
00698
|
RMGB0000136
|
1750
|
1750
|
Processed
|
13/09/2023
|
|
5577418372
|
|
MORKI DEVI W/O VACHANA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
67
|
SAYALA
|
RJ-271800109302273600/483
(वालेरा)
|
2718001000NRG24050920230288812
|
05/09/2023
|
PYARI DEVI
|
2718001WL005669
|
PYARI DEVI
|
00698
|
RMGB0000136
|
3000
|
3000
|
Processed
|
13/09/2023
|
|
5577418429
|
|
Mrs. Pyari Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17330
|
17330
|
|
|
|
|
|
|
|
|
68
|
SAYALA
|
RJ-271800109302273500/239
(वालेरा)
|
2718001000NRG24050920230288823
|
05/09/2023
|
GANGA DEVI
|
2718001WL005670
|
GANGA DEVI
|
00698
|
RMGB0000224
|
1530
|
1530
|
Rejected
|
13/09/2023
|
|
5577418413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
SAYALA
|
RJ-271800109302273500/2788684
(वालेरा)
|
2718001000NRG24050920230288831
|
05/09/2023
|
SANTI KUMARI
|
2718001WL005670
|
SANTI KUMARI
|
00698
|
RMGB0000224
|
1700
|
1700
|
Rejected
|
13/09/2023
|
|
5577418427
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
SAYALA
|
RJ-271800109302273500/2788692
(वालेरा)
|
2718001000NRG24050920230288832
|
05/09/2023
|
SUJI DEVI
|
2718001WL005670
|
SUJI DEVI
|
00698
|
RMGB0000224
|
2040
|
2040
|
Rejected
|
13/09/2023
|
|
5577418414
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
SAYALA
|
RJ-271800109302273500/2788708
(वालेरा)
|
2718001000NRG24050920230288837
|
05/09/2023
|
tipu devi
|
2718001WL005670
|
tipu devi
|
00698
|
RMGB0000224
|
1870
|
1870
|
Processed
|
13/09/2023
|
|
5577418423
|
|
Miss. TIPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
SAYALA
|
RJ-271800109302273600/2788625
(वालेरा)
|
2718001000NRG24050920230288861
|
05/09/2023
|
Manju Devi
|
2718001WL005670
|
Manju Devi
|
00698
|
RMGB0000224
|
2210
|
2210
|
Processed
|
13/09/2023
|
|
5577418426
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9350
|
9350
|
|
|
|
|
|
|
|
|
73
|
SAYALA
|
RJ-271800109302273600/2789181
(वालेरा)
|
2718001000NRG24050920230288799
|
05/09/2023
|
CHHAGANI KUMARI
|
2718001WL005669
|
CHHAGANI KUMARI
|
00698
|
RMGB0000321
|
2250
|
2250
|
Processed
|
13/09/2023
|
|
5577418428
|
|
Miss. CHHAGANI KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161270
|
161270
|
|
|
|
|
|
|
|