|
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-271800107802275800/23
(थलवाड)
|
2718001000NRG24180120240582377
|
18/01/2024
|
LILU DEVI
|
2718001WL011841
|
LILU DEVI
|
00114
|
RSCB0023005
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788431206
|
|
Miss. LILU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
SAYALA
|
RJ-271800107802275800/72
(थलवाड)
|
2718001000NRG24180120240582429
|
18/01/2024
|
Kali devi
|
2718001WL011841
|
Kali devi
|
00114
|
RSCB0023005
|
370
|
370
|
Processed
|
14/03/2024
|
|
1788431205
|
|
KALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2590
|
2590
|
|
|
|
|
|
|
|
|
3
|
SAYALA
|
RJ-271800107802275800/3097257
(थलवाड)
|
2718001000NRG24180120240582383
|
18/01/2024
|
PAKIYA DEVI
|
2718001WL011841
|
PAKIYA DEVI
|
00606
|
SBIN0RRMRGB
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1788431215
|
|
Mrs. PAKIYA DEVI WO BHOPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
SAYALA
|
RJ-271800107802275800/16
(थलवाड)
|
2718001000NRG24180120240582369
|
18/01/2024
|
JETI DEVI
|
2718001WL011841
|
JETI DEVI
|
00698
|
RMGB0000115
|
1295
|
1295
|
Processed
|
14/03/2024
|
|
1788431236
|
|
Mrs. JETHI DEVI WO SUJANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
SAYALA
|
RJ-271800107802275800/18
(थलवाड)
|
2718001000NRG24180120240582371
|
18/01/2024
|
KAVITA DEVI
|
2718001WL011841
|
KAVITA DEVI
|
00698
|
RMGB0000115
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
1788431256
|
|
Mrs. KAVITA DINESH KUMAR PRAJAPATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
SAYALA
|
RJ-271800107802275800/200
(थलवाड)
|
2718001000NRG24180120240582372
|
18/01/2024
|
MAPI
|
2718001WL011841
|
MAPI
|
00698
|
RMGB0000115
|
740
|
740
|
Processed
|
14/03/2024
|
|
1788431242
|
|
Mrs. MAPI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
SAYALA
|
RJ-271800107802275800/203
(थलवाड)
|
2718001000NRG24180120240582373
|
18/01/2024
|
SUBATI DEVI
|
2718001WL011841
|
SUBATI DEVI
|
00698
|
RMGB0000115
|
185
|
185
|
Processed
|
14/03/2024
|
|
1788431210
|
|
Mrs. SUBANTI DEVI WO GHEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
SAYALA
|
RJ-271800107802275800/206
(थलवाड)
|
2718001000NRG24180120240582374
|
18/01/2024
|
JHINI DEVI
|
2718001WL011841
|
JHINI DEVI
|
00698
|
RMGB0000115
|
185
|
185
|
Processed
|
14/03/2024
|
|
1788431207
|
|
Mrs. JHINI DEVI W/O JOMATA RAM SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
SAYALA
|
RJ-271800107802275800/212
(थलवाड)
|
2718001000NRG24180120240582375
|
18/01/2024
|
LILU DEVI
|
2718001WL011841
|
LILU DEVI
|
00698
|
RMGB0000115
|
185
|
185
|
Processed
|
14/03/2024
|
|
1788431249
|
|
Mrs. LILU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
SAYALA
|
RJ-271800107802275800/220
(थलवाड)
|
2718001000NRG24180120240582376
|
18/01/2024
|
KABUDI DEVI
|
2718001WL011841
|
KABUDI DEVI
|
00698
|
RMGB0000115
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788431241
|
|
Mrs. KABUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
SAYALA
|
RJ-271800107802275800/25
(थलवाड)
|
2718001000NRG24180120240582378
|
18/01/2024
|
KANKAR DEVI
|
2718001WL011841
|
KANKAR DEVI
|
00698
|
RMGB0000115
|
1480
|
1480
|
Processed
|
14/03/2024
|
|
1788431247
|
|
Mrs. KANKAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
SAYALA
|
RJ-271800107802275800/2795905
(थलवाड)
|
2718001000NRG24180120240582379
|
18/01/2024
|
NAG SINGH
|
2718001WL011841
|
NAG SINGH
|
00698
|
RMGB0000115
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788431204
|
|
Mr. NAG SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
SAYALA
|
RJ-271800107802275800/29
(थलवाड)
|
2718001000NRG24180120240582380
|
18/01/2024
|
CHHATI DEVI
|
2718001WL011841
|
CHHATI DEVI
|
00698
|
RMGB0000115
|
925
|
925
|
Processed
|
14/03/2024
|
|
1788431253
|
|
Mrs. CHHATI DEVI WO MAKANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
SAYALA
|
RJ-271800107802275800/30
(थलवाड)
|
2718001000NRG24180120240582381
|
18/01/2024
|
JYOTI DEVI
|
2718001WL011841
|
JYOTI DEVI
|
00698
|
RMGB0000115
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788431252
|
|
Mrs. JYOTI DEVI WO SOVALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
SAYALA
|
RJ-271800107802275800/3096853
(थलवाड)
|
2718001000NRG24180120240582382
|
18/01/2024
|
JOSANA
|
2718001WL011841
|
JOSANA
|
00698
|
RMGB0000115
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788431224
|
|
Mrs. JOSANA DEVI WO BHARAT KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
SAYALA
|
RJ-271800107802275800/3097269
(थलवाड)
|
2718001000NRG24180120240582384
|
18/01/2024
|
MANJU DEVI
|
2718001WL011841
|
MANJU DEVI
|
00698
|
RMGB0000115
|
185
|
185
|
Processed
|
14/03/2024
|
|
1788431229
|
|
Mrs. MANJU DEVI W/O VELARAM SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
SAYALA
|
RJ-271800107802275800/3097270
(थलवाड)
|
2718001000NRG24180120240582385
|
18/01/2024
|
BADALI DEVI
|
2718001WL011841
|
BADALI DEVI
|
00698
|
RMGB0000115
|
740
|
740
|
Processed
|
14/03/2024
|
|
1788431227
|
|
Mrs. BADALI DEVI WO VIRMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
SAYALA
|
RJ-271800107802275800/3097273
(थलवाड)
|
2718001000NRG24180120240582386
|
18/01/2024
|
RAMESH KUMAR
|
2718001WL011841
|
RAMESH KUMAR
|
00698
|
RMGB0000115
|
1480
|
1480
|
Processed
|
14/03/2024
|
|
1788431246
|
|
Mr. RAMESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
SAYALA
|
RJ-271800107802275800/3097278-A
(थलवाड)
|
2718001000NRG24180120240582387
|
18/01/2024
|
KHETU
|
2718001WL011841
|
KHETU
|
00698
|
RMGB0000115
|
740
|
740
|
Processed
|
14/03/2024
|
|
1788431248
|
|
Mrs. KHETU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
SAYALA
|
RJ-271800107802275800/3097285
(थलवाड)
|
2718001000NRG24180120240582388
|
18/01/2024
|
SEETA DEVI
|
2718001WL011841
|
SEETA DEVI
|
00698
|
RMGB0000115
|
740
|
740
|
Processed
|
14/03/2024
|
|
1788431254
|
|
Mrs. SITA DEVI WO BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
SAYALA
|
RJ-271800107802275800/3097286
(थलवाड)
|
2718001000NRG24180120240582389
|
18/01/2024
|
JAMANA DEVI
|
2718001WL011841
|
JAMANA DEVI
|
00698
|
RMGB0000115
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1788431209
|
|
Mrs. JAMANA DEVI W/O HANJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
SAYALA
|
RJ-271800107802275800/3097291
(थलवाड)
|
2718001000NRG24180120240582390
|
18/01/2024
|
DEVU
|
2718001WL011841
|
DEVU
|
00698
|
RMGB0000115
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788431240
|
|
Mrs. DEVU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
SAYALA
|
RJ-271800107802275800/3097317
(थलवाड)
|
2718001000NRG24180120240582391
|
18/01/2024
|
PEPI DEVI
|
2718001WL011841
|
PEPI DEVI
|
00698
|
RMGB0000115
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1788431232
|
|
PENI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SAYALA
|
RJ-271800107802275800/3097322
(थलवाड)
|
2718001000NRG24180120240582392
|
18/01/2024
|
MANJU
|
2718001WL011841
|
MANJU
|
00698
|
RMGB0000115
|
185
|
185
|
Processed
|
14/03/2024
|
|
1788431237
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
SAYALA
|
RJ-271800107802275800/3097336
(थलवाड)
|
2718001000NRG24180120240582393
|
18/01/2024
|
ATIYO DEVI
|
2718001WL011841
|
ATIYO DEVI
|
00698
|
RMGB0000115
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1788431218
|
|
Mrs. ATIYA DEVI WO HADMATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
SAYALA
|
RJ-271800107802275800/3097338
(थलवाड)
|
2718001000NRG24180120240582394
|
18/01/2024
|
HIRAKI DEVI
|
2718001WL011841
|
HIRAKI DEVI
|
00698
|
RMGB0000115
|
370
|
370
|
Processed
|
14/03/2024
|
|
1788431230
|
|
Mr. HARKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
SAYALA
|
RJ-271800107802275800/3097341
(थलवाड)
|
2718001000NRG24180120240582395
|
18/01/2024
|
TAMU DEVI
|
2718001WL011841
|
TAMU DEVI
|
00698
|
RMGB0000115
|
185
|
185
|
Processed
|
14/03/2024
|
|
1788431211
|
|
Mrs. TAMU DEVI WO JETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
SAYALA
|
RJ-271800107802275800/3097342
(थलवाड)
|
2718001000NRG24180120240582396
|
18/01/2024
|
PURKI DEVI
|
2718001WL011841
|
PURKI DEVI
|
00698
|
RMGB0000115
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788431213
|
|
Mrs. PURKI DEVI WO JAMTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
SAYALA
|
RJ-271800107802275800/3097343
(थलवाड)
|
2718001000NRG24180120240582397
|
18/01/2024
|
Saru devi
|
2718001WL011841
|
Saru devi
|
00698
|
RMGB0000115
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788431264
|
|
Miss. SARU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
SAYALA
|
RJ-271800107802275800/3097353
(थलवाड)
|
2718001000NRG24180120240582398
|
18/01/2024
|
GOIYA DEVI
|
2718001WL011841
|
GOIYA DEVI
|
00698
|
RMGB0000115
|
740
|
740
|
Processed
|
14/03/2024
|
|
1788431258
|
|
Mr. GOIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
SAYALA
|
RJ-271800107802275800/3097356
(थलवाड)
|
2718001000NRG24180120240582399
|
18/01/2024
|
VADAMI DEVI
|
2718001WL011841
|
VADAMI DEVI
|
00698
|
RMGB0000115
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788431222
|
|
Mrs. VADAMI DEVI WO BHAPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
SAYALA
|
RJ-271800107802275800/3097360
(थलवाड)
|
2718001000NRG24180120240582400
|
18/01/2024
|
PAVANI DEVI
|
2718001WL011841
|
PAVANI DEVI
|
00698
|
RMGB0000115
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788431225
|
|
Mrs. PAVANI DEVI WO SAKALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
SAYALA
|
RJ-271800107802275800/3097368
(थलवाड)
|
2718001000NRG24180120240582401
|
18/01/2024
|
JAMU
|
2718001WL011841
|
JAMU
|
00698
|
RMGB0000115
|
1480
|
1480
|
Processed
|
14/03/2024
|
|
1788431245
|
|
Mrs. JAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
SAYALA
|
RJ-271800107802275800/3097372
(थलवाड)
|
2718001000NRG24180120240582402
|
18/01/2024
|
PARU DEVI
|
2718001WL011841
|
PARU DEVI
|
00698
|
RMGB0000115
|
1480
|
1480
|
Processed
|
14/03/2024
|
|
1788431221
|
|
Mrs. PARU DEVI WO SAVALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
SAYALA
|
RJ-271800107802275800/3097373
(थलवाड)
|
2718001000NRG24180120240582403
|
18/01/2024
|
Urba kumari
|
2718001WL011841
|
Urba kumari
|
00698
|
RMGB0000115
|
185
|
185
|
Processed
|
14/03/2024
|
|
1788431267
|
|
Miss. Urba Kumari
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
SAYALA
|
RJ-271800107802275800/3097376
(थलवाड)
|
2718001000NRG24180120240582404
|
18/01/2024
|
FUSA DEVI
|
2718001WL011841
|
FUSA DEVI
|
00698
|
RMGB0000115
|
1480
|
1480
|
Processed
|
14/03/2024
|
|
1788431262
|
|
Mrs. FUSA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
SAYALA
|
RJ-271800107802275800/3097379
(थलवाड)
|
2718001000NRG24180120240582405
|
18/01/2024
|
LUKARAM
|
2718001WL011841
|
LUKARAM
|
00698
|
RMGB0000115
|
185
|
185
|
Processed
|
14/03/2024
|
|
1788431250
|
|
Mr. LOKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
SAYALA
|
RJ-271800107802275800/311
(थलवाड)
|
2718001000NRG24180120240582406
|
18/01/2024
|
BHOTI
|
2718001WL011841
|
BHOTI
|
00698
|
RMGB0000115
|
1480
|
1480
|
Processed
|
14/03/2024
|
|
1788431251
|
|
BHOTI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
SAYALA
|
RJ-271800107802275800/35
(थलवाड)
|
2718001000NRG24180120240582407
|
18/01/2024
|
DHELI DEVI
|
2718001WL011841
|
DHELI DEVI
|
00698
|
RMGB0000115
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788431243
|
|
Mrs. DHELI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
SAYALA
|
RJ-271800107802275800/35
(थलवाड)
|
2718001000NRG24180120240582408
|
18/01/2024
|
RATI LAL
|
2718001WL011841
|
RATI LAL
|
00698
|
RMGB0000115
|
1480
|
1480
|
Processed
|
14/03/2024
|
|
1788431257
|
|
Mr. RATI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
SAYALA
|
RJ-271800107802275800/36
(थलवाड)
|
2718001000NRG24180120240582409
|
18/01/2024
|
MARGO DEVI
|
2718001WL011841
|
MARGO DEVI
|
00698
|
RMGB0000115
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788431233
|
|
Mrs. MARGO DEVI WO AKARAM PARJAPT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
SAYALA
|
RJ-271800107802275800/39
(थलवाड)
|
2718001000NRG24180120240582410
|
18/01/2024
|
Parvin kumar
|
2718001WL011841
|
Parvin kumar
|
00698
|
RMGB0000115
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788431265
|
|
Mr. PRAVEEN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
SAYALA
|
RJ-271800107802275800/40
(थलवाड)
|
2718001000NRG24180120240582411
|
18/01/2024
|
KHEKI DEVI
|
2718001WL011841
|
KHEKI DEVI
|
00698
|
RMGB0000115
|
1480
|
1480
|
Processed
|
14/03/2024
|
|
1788431239
|
|
Mrs. KHEKI DEVI WO TIKMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
SAYALA
|
RJ-271800107802275800/51828228
(थलवाड)
|
2718001000NRG24180120240582412
|
18/01/2024
|
BHIKHI DEVI
|
2718001WL011841
|
BHIKHI DEVI
|
00698
|
RMGB0000115
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788431217
|
|
Mrs. BHIKHI DEVI WO BHOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
SAYALA
|
RJ-271800107802275800/51828234
(थलवाड)
|
2718001000NRG24180120240582414
|
18/01/2024
|
BIBA DEVI
|
2718001WL011841
|
BIBA DEVI
|
00698
|
RMGB0000115
|
185
|
185
|
Processed
|
14/03/2024
|
|
1788431228
|
|
Mrs. BIBA DEVI WO JAMTARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
SAYALA
|
RJ-271800107802275800/51828235
(थलवाड)
|
2718001000NRG24180120240582415
|
18/01/2024
|
REKHA
|
2718001WL011841
|
REKHA
|
00698
|
RMGB0000115
|
925
|
925
|
Processed
|
14/03/2024
|
|
1788431219
|
|
Mr. REKHA DEVI SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
SAYALA
|
RJ-271800107802275800/51828247
(थलवाड)
|
2718001000NRG24180120240582416
|
18/01/2024
|
FUSI
|
2718001WL011841
|
FUSI
|
00698
|
RMGB0000115
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788431231
|
|
Mrs. FUSI DEVI WO GEBARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
SAYALA
|
RJ-271800107802275800/51828248
(थलवाड)
|
2718001000NRG24180120240582417
|
18/01/2024
|
HAVIYA DEVI
|
2718001WL011841
|
HAVIYA DEVI
|
00698
|
RMGB0000115
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1788431214
|
|
Mrs. HAVIYA DEVI WO NARAYAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
SAYALA
|
RJ-271800107802275800/51828249
(थलवाड)
|
2718001000NRG24180120240582418
|
18/01/2024
|
CHHAGANI DEVI
|
2718001WL011841
|
CHHAGANI DEVI
|
00698
|
RMGB0000115
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788431226
|
|
Mrs. CHHAGANI DEVI WO SURESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
SAYALA
|
RJ-271800107802275800/518292600
(थलवाड)
|
2718001000NRG24180120240582419
|
18/01/2024
|
SANAGI DEVI
|
2718001WL011841
|
SANAGI DEVI
|
00698
|
RMGB0000115
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1788431208
|
|
Mrs. SANAGI DEVI WO NETHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
SAYALA
|
RJ-271800107802275800/518292608
(थलवाड)
|
2718001000NRG24180120240582420
|
18/01/2024
|
USHAM DEVI
|
2718001WL011841
|
USHAM DEVI
|
00698
|
RMGB0000115
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788431244
|
|
Ms. USHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
SAYALA
|
RJ-271800107802275800/5269155
(थलवाड)
|
2718001000NRG24180120240582421
|
18/01/2024
|
MASARARAM
|
2718001WL011841
|
MASARARAM
|
00698
|
RMGB0000115
|
185
|
185
|
Processed
|
14/03/2024
|
|
1788431220
|
|
Mr. MASARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
SAYALA
|
RJ-271800107802275800/5269187
(थलवाड)
|
2718001000NRG24180120240582422
|
18/01/2024
|
TIKMA RAM
|
2718001WL011841
|
TIKMA RAM
|
00698
|
RMGB0000115
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1788431261
|
|
Mr. TIKAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
SAYALA
|
RJ-271800107802275800/62
(थलवाड)
|
2718001000NRG24180120240582423
|
18/01/2024
|
Ujidevi
|
2718001WL011841
|
Ujidevi
|
00698
|
RMGB0000115
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788431234
|
|
Mrs. UJI DEVI WO PUKHRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
SAYALA
|
RJ-271800107802275800/63
(थलवाड)
|
2718001000NRG24180120240582424
|
18/01/2024
|
Bhagaram
|
2718001WL011841
|
Bhagaram
|
00698
|
RMGB0000115
|
2035
|
2035
|
Rejected
|
14/03/2024
|
|
1788431266
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
SAYALA
|
RJ-271800107802275800/63
(थलवाड)
|
2718001000NRG24180120240582425
|
18/01/2024
|
Nitudevi
|
2718001WL011841
|
Nitudevi
|
00698
|
RMGB0000115
|
370
|
370
|
Processed
|
14/03/2024
|
|
1788431259
|
|
Mrs. NITU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
SAYALA
|
RJ-271800107802275800/68
(थलवाड)
|
2718001000NRG24180120240582426
|
18/01/2024
|
Pooja kumari
|
2718001WL011841
|
Pooja kumari
|
00698
|
RMGB0000115
|
925
|
925
|
Processed
|
14/03/2024
|
|
1788431263
|
|
Miss. POOJA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
SAYALA
|
RJ-271800107802275800/7
(थलवाड)
|
2718001000NRG24180120240582427
|
18/01/2024
|
MIRA DEVI
|
2718001WL011841
|
MIRA DEVI
|
00698
|
RMGB0000115
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788431255
|
|
Ms. MEERA DEVI HANJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
SAYALA
|
RJ-271800107802275800/70
(थलवाड)
|
2718001000NRG24180120240582428
|
18/01/2024
|
Bhoti devi
|
2718001WL011841
|
Bhoti devi
|
00698
|
RMGB0000115
|
185
|
185
|
Processed
|
14/03/2024
|
|
1788431235
|
|
Mrs. BHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
SAYALA
|
RJ-271800107802275800/85
(थलवाड)
|
2718001000NRG24180120240582430
|
18/01/2024
|
SORAM DEVI
|
2718001WL011841
|
SORAM DEVI
|
00698
|
RMGB0000115
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788431223
|
|
Mrs. SOURAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
SAYALA
|
RJ-271800107802275800/88
(थलवाड)
|
2718001000NRG24180120240582431
|
18/01/2024
|
Jorsingh
|
2718001WL011841
|
Jorsingh
|
00698
|
RMGB0000115
|
1480
|
1480
|
Processed
|
14/03/2024
|
|
1788431203
|
|
Mr. JOR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
SAYALA
|
RJ-271800107802275800/90
(थलवाड)
|
2718001000NRG24180120240582432
|
18/01/2024
|
Vachanaram
|
2718001WL011841
|
Vachanaram
|
00698
|
RMGB0000115
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788431260
|
|
Mr. VACHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
SAYALA
|
RJ-271800107802275800/93
(थलवाड)
|
2718001000NRG24180120240582433
|
18/01/2024
|
Gorkharam
|
2718001WL011841
|
Gorkharam
|
00698
|
RMGB0000115
|
2220
|
2220
|
Rejected
|
14/03/2024
|
|
1788431202
|
A/c Blocked or Frozen
|
|
|
|
64
|
SAYALA
|
RJ-271800107802275800/93
(थलवाड)
|
2718001000NRG24180120240582434
|
18/01/2024
|
Saku devi
|
2718001WL011841
|
Saku devi
|
00698
|
RMGB0000115
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788431238
|
|
Mrs. SAKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84730
|
84730
|
|
|
|
|
|
|
|
|
65
|
SAYALA
|
RJ-271800107802275800/179
(थलवाड)
|
2718001000NRG24180120240582370
|
18/01/2024
|
SURAJ DEVI
|
2718001WL011841
|
SURAJ DEVI
|
00698
|
RMGB0000136
|
1480
|
1480
|
Processed
|
14/03/2024
|
|
1788431216
|
|
Mrs. SURAJ DEVI WO DINESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
SAYALA
|
RJ-271800107802275800/51828230
(थलवाड)
|
2718001000NRG24180120240582413
|
18/01/2024
|
MADIYA
|
2718001WL011841
|
MADIYA
|
00698
|
RMGB0000136
|
185
|
185
|
Processed
|
14/03/2024
|
|
1788431212
|
|
Mrs. MADIYA DEVI WO DUNGARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90650
|
90650
|
|
|
|
|
|
|
|