|
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-271800109302273500/231
(वालेरा)
|
2718001000NRG24061220230479256
|
06/12/2023
|
KHEKI DEVI
|
2718001WL009965
|
KHEKI DEVI
|
00415
|
SBIN0031349
|
804
|
804
|
Processed
|
29/02/2024
|
|
0915794343
|
|
MR KHEKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAYALA
|
RJ-271800109302273500/248
(वालेरा)
|
2718001000NRG24061220230479260
|
06/12/2023
|
NAJU DEVI
|
2718001WL009965
|
NAJU DEVI
|
00415
|
SBIN0031349
|
1608
|
1608
|
Processed
|
29/02/2024
|
|
0915794368
|
|
MRS NAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAYALA
|
RJ-271800109302273500/259
(वालेरा)
|
2718001000NRG24061220230479261
|
06/12/2023
|
MAFRI DEVI
|
2718001WL009965
|
MAFRI DEVI
|
00415
|
SBIN0031349
|
1809
|
1809
|
Processed
|
29/02/2024
|
|
0915794371
|
|
MRS MAFARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAYALA
|
RJ-271800109302273500/260
(वालेरा)
|
2718001000NRG24061220230479262
|
06/12/2023
|
KABA DEVI
|
2718001WL009965
|
KABA DEVI
|
00415
|
SBIN0031349
|
2010
|
2010
|
Processed
|
29/02/2024
|
|
0915794345
|
|
MRS KABA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAYALA
|
RJ-271800109302273500/272
(वालेरा)
|
2718001000NRG24061220230479264
|
06/12/2023
|
MAMTA KUMARI
|
2718001WL009965
|
MAMTA KUMARI
|
00415
|
SBIN0031349
|
1206
|
1206
|
Processed
|
29/02/2024
|
|
0915794354
|
|
MRS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAYALA
|
RJ-271800109302273500/2788691
(वालेरा)
|
2718001000NRG24061220230479268
|
06/12/2023
|
GATU DEVI
|
2718001WL009965
|
GATU DEVI
|
00415
|
SBIN0031349
|
1809
|
1809
|
Processed
|
29/02/2024
|
|
0915794369
|
|
MRS GATU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAYALA
|
RJ-271800109302273500/2788702
(वालेरा)
|
2718001000NRG24061220230479271
|
06/12/2023
|
MAFRI DEVI
|
2718001WL009965
|
MAFRI DEVI
|
00415
|
SBIN0031349
|
804
|
804
|
Processed
|
29/02/2024
|
|
0915794426
|
|
MR MAFARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAYALA
|
RJ-271800109302273500/2788735
(वालेरा)
|
2718001000NRG24061220230479281
|
06/12/2023
|
Movan Devi
|
2718001WL009965
|
Movan Devi
|
00415
|
SBIN0031349
|
1206
|
1206
|
Processed
|
29/02/2024
|
|
0915794370
|
|
MRS MOVAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAYALA
|
RJ-271800109302273500/2788736
(वालेरा)
|
2718001000NRG24061220230479283
|
06/12/2023
|
LUNGO
|
2718001WL009965
|
LUNGO
|
00415
|
SBIN0031349
|
1407
|
1407
|
Processed
|
29/02/2024
|
|
0915794349
|
|
MRS LUGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAYALA
|
RJ-271800109302273500/2788746
(वालेरा)
|
2718001000NRG24061220230479285
|
06/12/2023
|
kavita kumari
|
2718001WL009965
|
kavita kumari
|
00415
|
SBIN0031349
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0915794341
|
|
MISS KAVITA D O KHIMA RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAYALA
|
RJ-271800109302273500/2788747
(वालेरा)
|
2718001000NRG24061220230479286
|
06/12/2023
|
REKHA KUMARI
|
2718001WL009965
|
REKHA KUMARI
|
00415
|
SBIN0031349
|
2211
|
2211
|
Processed
|
29/02/2024
|
|
0915794338
|
|
MR REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAYALA
|
RJ-271800109302273500/2788852
(वालेरा)
|
2718001000NRG24061220230479292
|
06/12/2023
|
manju devi
|
2718001WL009965
|
manju devi
|
00415
|
SBIN0031349
|
804
|
804
|
Processed
|
29/02/2024
|
|
0915794348
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAYALA
|
RJ-271800109302273500/307
(वालेरा)
|
2718001000NRG24061220230479295
|
06/12/2023
|
MATA DEVI
|
2718001WL009965
|
MATA DEVI
|
00415
|
SBIN0031349
|
1407
|
1407
|
Processed
|
29/02/2024
|
|
0915794367
|
|
MRS MATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAYALA
|
RJ-271800109302273500/322
(वालेरा)
|
2718001000NRG24061220230479296
|
06/12/2023
|
GATA KANWAR
|
2718001WL009965
|
GATA KANWAR
|
00415
|
SBIN0031349
|
1206
|
1206
|
Processed
|
29/02/2024
|
|
0915794337
|
|
MR GATA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAYALA
|
RJ-271800109302273500/326
(वालेरा)
|
2718001000NRG24061220230479298
|
06/12/2023
|
REKHA DEVI
|
2718001WL009965
|
REKHA DEVI
|
00415
|
SBIN0031349
|
2010
|
2010
|
Processed
|
29/02/2024
|
|
0915794372
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAYALA
|
RJ-271800109302273500/51829965
(वालेरा)
|
2718001000NRG24061220230479304
|
06/12/2023
|
SADNO DEVI
|
2718001WL009965
|
SADNO DEVI
|
00415
|
SBIN0031349
|
1608
|
1608
|
Processed
|
29/02/2024
|
|
0915794356
|
|
MISS CHADANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAYALA
|
RJ-271800109302273600/2788906
(वालेरा)
|
2718001000NRG24061220230479244
|
06/12/2023
|
Jhamu Devi
|
2718001WL009964
|
Jhamu Devi
|
00415
|
SBIN0031349
|
2652
|
2652
|
Processed
|
29/02/2024
|
|
0915794350
|
|
MRS JHAMU DEVI WO MANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAYALA
|
RJ-271800109302273600/2788921
(वालेरा)
|
2718001000NRG24061220230479246
|
06/12/2023
|
HIMTA RAM
|
2718001WL009964
|
HIMTA RAM
|
00415
|
SBIN0031349
|
2652
|
2652
|
Processed
|
28/02/2024
|
|
0915794363
|
|
HIMATA RAM
|
ICICI BANK LTD(508534)
|
|
19
|
SAYALA
|
RJ-271800109302273600/2788955
(वालेरा)
|
2718001000NRG24061220230479210
|
06/12/2023
|
VADI DEVI
|
2718001WL009962
|
VADI DEVI
|
00415
|
SBIN0031349
|
2110
|
2110
|
Processed
|
29/02/2024
|
|
0915794362
|
|
MRS VADAKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAYALA
|
RJ-271800109302273600/2788973
(वालेरा)
|
2718001000NRG24061220230479230
|
06/12/2023
|
KALI DEVI
|
2718001WL009963
|
KALI DEVI
|
00415
|
SBIN0031349
|
1442
|
1442
|
Processed
|
29/02/2024
|
|
0915794358
|
|
MISS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAYALA
|
RJ-271800109302273600/2788974
(वालेरा)
|
2718001000NRG24061220230479231
|
06/12/2023
|
USHA
|
2718001WL009963
|
USHA
|
00415
|
SBIN0031349
|
2060
|
2060
|
Processed
|
29/02/2024
|
|
0915794360
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAYALA
|
RJ-271800109302273600/2788976
(वालेरा)
|
2718001000NRG24061220230479233
|
06/12/2023
|
MATAKI DEVI
|
2718001WL009963
|
MATAKI DEVI
|
00415
|
SBIN0031349
|
2266
|
2266
|
Processed
|
29/02/2024
|
|
0915794359
|
|
MISS MATAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAYALA
|
RJ-271800109302273600/2789060
(वालेरा)
|
2718001000NRG24061220230479213
|
06/12/2023
|
BHOTA RAM
|
2718001WL009962
|
BHOTA RAM
|
00415
|
SBIN0031349
|
2110
|
2110
|
Processed
|
28/02/2024
|
|
0915794342
|
|
BHOTA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
24
|
SAYALA
|
RJ-271800109302273600/434
(वालेरा)
|
2718001000NRG24061220230479221
|
06/12/2023
|
LELI DEVI
|
2718001WL009962
|
LELI DEVI
|
00415
|
SBIN0031349
|
2321
|
2321
|
Processed
|
29/02/2024
|
|
0915794365
|
|
MRS LELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAYALA
|
RJ-271800109302273600/473
(वालेरा)
|
2718001000NRG24061220230479248
|
06/12/2023
|
JAMNA DEVI
|
2718001WL009964
|
JAMNA DEVI
|
00415
|
SBIN0031349
|
1326
|
1326
|
Processed
|
28/02/2024
|
|
0915794346
|
|
Mrs. JAMANA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
SAYALA
|
RJ-271800109302273600/474
(वालेरा)
|
2718001000NRG24061220230479235
|
06/12/2023
|
KHARGI DEVI
|
2718001WL009963
|
KHARGI DEVI
|
00415
|
SBIN0031349
|
2266
|
2266
|
Processed
|
29/02/2024
|
|
0915794339
|
|
MR KHARAGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAYALA
|
RJ-271800109302273600/514
(वालेरा)
|
2718001000NRG24061220230479236
|
06/12/2023
|
SITA DEVI
|
2718001WL009963
|
SITA DEVI
|
00415
|
SBIN0031349
|
2266
|
2266
|
Processed
|
29/02/2024
|
|
0915794357
|
|
MISS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAYALA
|
RJ-271800109302273600/515
(वालेरा)
|
2718001000NRG24061220230479237
|
06/12/2023
|
SANGEETA DEVI
|
2718001WL009963
|
SANGEETA DEVI
|
00415
|
SBIN0031349
|
2266
|
2266
|
Processed
|
29/02/2024
|
|
0915794366
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAYALA
|
RJ-271800109302273600/51829844
(वालेरा)
|
2718001000NRG24061220230479224
|
06/12/2023
|
MAFRI
|
2718001WL009962
|
MAFRI
|
00415
|
SBIN0031349
|
2532
|
2532
|
Processed
|
29/02/2024
|
|
0915794347
|
|
MRS MAFARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAYALA
|
RJ-271800109302273600/51829848
(वालेरा)
|
2718001000NRG24061220230479238
|
06/12/2023
|
MANJU
|
2718001WL009963
|
MANJU
|
00415
|
SBIN0031349
|
2060
|
2060
|
Processed
|
29/02/2024
|
|
0915794361
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAYALA
|
RJ-271800109302273600/51829860
(वालेरा)
|
2718001000NRG24061220230479249
|
06/12/2023
|
PAVANI DEVI
|
2718001WL009964
|
PAVANI DEVI
|
00415
|
SBIN0031349
|
2652
|
2652
|
Processed
|
29/02/2024
|
|
0915794364
|
|
MRS PAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAYALA
|
RJ-271800109302273600/51829883
(वालेरा)
|
2718001000NRG24061220230479240
|
06/12/2023
|
PARU DEVI
|
2718001WL009963
|
PARU DEVI
|
00415
|
SBIN0031349
|
2266
|
2266
|
Processed
|
29/02/2024
|
|
0915794344
|
|
MRS PARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAYALA
|
RJ-271800109302273600/51829905
(वालेरा)
|
2718001000NRG24061220230479241
|
06/12/2023
|
LAXMI DEVI
|
2718001WL009963
|
LAXMI DEVI
|
00415
|
SBIN0031349
|
1648
|
1648
|
Processed
|
29/02/2024
|
|
0915794404
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAYALA
|
RJ-271800109302273600/51829906
(वालेरा)
|
2718001000NRG24061220230479225
|
06/12/2023
|
NAKIYA DEVI
|
2718001WL009962
|
NAKIYA DEVI
|
00415
|
SBIN0031349
|
2110
|
2110
|
Processed
|
29/02/2024
|
|
0915794355
|
|
MISS NAKIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAYALA
|
RJ-271800109302273600/51829907
(वालेरा)
|
2718001000NRG24061220230479252
|
06/12/2023
|
SOMATI DEVI
|
2718001WL009964
|
SOMATI DEVI
|
00415
|
SBIN0031349
|
2652
|
2652
|
Processed
|
29/02/2024
|
|
0915794425
|
|
MRS SOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAYALA
|
RJ-271800109302273600/51829920
(वालेरा)
|
2718001000NRG24061220230479226
|
06/12/2023
|
MIRO DEVI
|
2718001WL009962
|
MIRO DEVI
|
00415
|
SBIN0031349
|
1055
|
1055
|
Processed
|
29/02/2024
|
|
0915794353
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAYALA
|
RJ-271800109302273600/51829999
(वालेरा)
|
2718001000NRG24061220230479227
|
06/12/2023
|
PANKU DEVI
|
2718001WL009962
|
PANKU DEVI
|
00415
|
SBIN0031349
|
633
|
633
|
Processed
|
29/02/2024
|
|
0915794351
|
|
MRS PANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAYALA
|
RJ-271800109302273600/533
(वालेरा)
|
2718001000NRG24061220230479228
|
06/12/2023
|
KAMLA DEVI
|
2718001WL009962
|
KAMLA DEVI
|
00415
|
SBIN0031349
|
2321
|
2321
|
Processed
|
29/02/2024
|
|
0915794352
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAYALA
|
RJ-271800109302273600/545
(वालेरा)
|
2718001000NRG24061220230479242
|
06/12/2023
|
manju devi
|
2718001WL009963
|
manju devi
|
00415
|
SBIN0031349
|
2266
|
2266
|
Processed
|
28/02/2024
|
|
0915794340
|
|
Mrs. MANJU KUMARI DO NAGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
SAYALA
|
RJ-271800109302273600/556
(वालेरा)
|
2718001000NRG24061220230479255
|
06/12/2023
|
VIMLA DEVI
|
2718001WL009964
|
VIMLA DEVI
|
00415
|
SBIN0031349
|
884
|
884
|
Processed
|
29/02/2024
|
|
0915794403
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73137
|
73137
|
|
|
|
|
|
|
|
|
41
|
SAYALA
|
RJ-271800109302273500/241
(वालेरा)
|
2718001000NRG24061220230479258
|
06/12/2023
|
MEENA DEVI
|
2718001WL009965
|
MEENA DEVI
|
00606
|
SBIN0RRMRGB
|
1206
|
1206
|
Processed
|
28/02/2024
|
|
0915794382
|
|
Mrs. MEENA WO JORA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
SAYALA
|
RJ-271800109302273500/243
(वालेरा)
|
2718001000NRG24061220230479259
|
06/12/2023
|
MANJU DEVI
|
2718001WL009965
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
2010
|
2010
|
Processed
|
28/02/2024
|
|
0915794388
|
|
Mrs. MANJU DEVI WO NIMBA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
SAYALA
|
RJ-271800109302273500/2788668
(वालेरा)
|
2718001000NRG24061220230479266
|
06/12/2023
|
SUBATI DEVI
|
2718001WL009965
|
SUBATI DEVI
|
00606
|
SBIN0RRMRGB
|
1608
|
1608
|
Processed
|
28/02/2024
|
|
0915794416
|
|
Mrs. SUBATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
SAYALA
|
RJ-271800109302273500/2788699
(वालेरा)
|
2718001000NRG24061220230479270
|
06/12/2023
|
METHI DEVI
|
2718001WL009965
|
METHI DEVI
|
00606
|
SBIN0RRMRGB
|
1206
|
1206
|
Processed
|
28/02/2024
|
|
0915794414
|
|
Mrs. METHI DEVI W/O PEERA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
SAYALA
|
RJ-271800109302273500/2788707
(वालेरा)
|
2718001000NRG24061220230479274
|
06/12/2023
|
ANKU DEVI
|
2718001WL009965
|
ANKU DEVI
|
00606
|
SBIN0RRMRGB
|
2211
|
2211
|
Processed
|
28/02/2024
|
|
0915794373
|
|
Mrs. ALAKU DEVI REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
SAYALA
|
RJ-271800109302273500/2788722
(वालेरा)
|
2718001000NRG24061220230479276
|
06/12/2023
|
KUE DEVI
|
2718001WL009965
|
KUE DEVI
|
00606
|
SBIN0RRMRGB
|
2211
|
2211
|
Processed
|
28/02/2024
|
|
0915794402
|
|
Mrs. KUI DEVI W/O DHARMA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
SAYALA
|
RJ-271800109302273500/2788726
(वालेरा)
|
2718001000NRG24061220230479278
|
06/12/2023
|
VASU DEVI
|
2718001WL009965
|
VASU DEVI
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0915794374
|
|
MRS VASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAYALA
|
RJ-271800109302273500/2788737
(वालेरा)
|
2718001000NRG24061220230479284
|
06/12/2023
|
MANJU DEVI
|
2718001WL009965
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
2211
|
2211
|
Processed
|
29/02/2024
|
|
0915794413
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAYALA
|
RJ-271800109302273500/2788760
(वालेरा)
|
2718001000NRG24061220230479287
|
06/12/2023
|
JHINI DEVI
|
2718001WL009965
|
JHINI DEVI
|
00606
|
SBIN0RRMRGB
|
2211
|
2211
|
Processed
|
28/02/2024
|
|
0915794420
|
|
Mrs. JINI DEVI WO SUJA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
SAYALA
|
RJ-271800109302273500/2788779
(वालेरा)
|
2718001000NRG24061220230479288
|
06/12/2023
|
LEHARO DEVI
|
2718001WL009965
|
LEHARO DEVI
|
00606
|
SBIN0RRMRGB
|
2211
|
2211
|
Processed
|
28/02/2024
|
|
0915794421
|
|
Mrs. LERO DEVI WO AMARA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
SAYALA
|
RJ-271800109302273500/2788826
(वालेरा)
|
2718001000NRG24061220230479290
|
06/12/2023
|
RAKMO DEVI
|
2718001WL009965
|
RAKMO DEVI
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915794375
|
|
Mrs. RAKMO DEVI W/O MANGLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
SAYALA
|
RJ-271800109302273500/2788827
(वालेरा)
|
2718001000NRG24061220230479291
|
06/12/2023
|
SAFALI DEVI
|
2718001WL009965
|
SAFALI DEVI
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915794400
|
|
Mrs. SAPALI DEVI WO NAGA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
SAYALA
|
RJ-271800109302273500/51829936
(वालेरा)
|
2718001000NRG24061220230479299
|
06/12/2023
|
MAFI DEVI
|
2718001WL009965
|
MAFI DEVI
|
00606
|
SBIN0RRMRGB
|
804
|
804
|
Processed
|
28/02/2024
|
|
0915794410
|
|
Mrs. MAPI DEVI DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
SAYALA
|
RJ-271800109302273500/51829943
(वालेरा)
|
2718001000NRG24061220230479300
|
06/12/2023
|
GAJA RAM
|
2718001WL009965
|
GAJA RAM
|
00606
|
SBIN0RRMRGB
|
1608
|
1608
|
Processed
|
28/02/2024
|
|
0915794384
|
|
Mr. GAJA RAM SO PRATAPA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
SAYALA
|
RJ-271800109302273500/51829946
(वालेरा)
|
2718001000NRG24061220230479301
|
06/12/2023
|
NIBA RAM
|
2718001WL009965
|
NIBA RAM
|
00606
|
SBIN0RRMRGB
|
804
|
804
|
Processed
|
28/02/2024
|
|
0915794406
|
|
Mr. NIMBA RAM S/O JERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
SAYALA
|
RJ-271800109302273500/51829950
(वालेरा)
|
2718001000NRG24061220230479302
|
06/12/2023
|
KASUBI
|
2718001WL009965
|
KASUBI
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915794387
|
|
Mrs. KASUBI DEVI WO KUIBHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
SAYALA
|
RJ-271800109302273500/51829964
(वालेरा)
|
2718001000NRG24061220230479303
|
06/12/2023
|
MASRU DEVI
|
2718001WL009965
|
MASRU DEVI
|
00606
|
SBIN0RRMRGB
|
1809
|
1809
|
Processed
|
29/02/2024
|
|
0915794401
|
|
MRS MASARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAYALA
|
RJ-271800109302273500/51829967
(वालेरा)
|
2718001000NRG24061220230479305
|
06/12/2023
|
PAKIYA DEVI
|
2718001WL009965
|
PAKIYA DEVI
|
00606
|
SBIN0RRMRGB
|
2010
|
2010
|
Processed
|
28/02/2024
|
|
0915794415
|
|
Mrs. PAKIYA DEVI WO JAMATA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
SAYALA
|
RJ-271800109302273500/51829976
(वालेरा)
|
2718001000NRG24061220230479307
|
06/12/2023
|
RADHA
|
2718001WL009965
|
RADHA
|
00606
|
SBIN0RRMRGB
|
1608
|
1608
|
Processed
|
28/02/2024
|
|
0915794423
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
SAYALA
|
RJ-271800109302273600/2788872
(वालेरा)
|
2718001000NRG24061220230479243
|
06/12/2023
|
ANTARI DEVI
|
2718001WL009964
|
ANTARI DEVI
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
28/02/2024
|
|
0915794379
|
|
Mrs. ANTRI DEVI WO DINESH DAS SANT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
SAYALA
|
RJ-271800109302273600/2788975
(वालेरा)
|
2718001000NRG24061220230479232
|
06/12/2023
|
SUBATI DEVI
|
2718001WL009963
|
SUBATI DEVI
|
00606
|
SBIN0RRMRGB
|
2266
|
2266
|
Processed
|
29/02/2024
|
|
0915794417
|
|
MISS KUBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAYALA
|
RJ-271800109302273600/2788987
(वालेरा)
|
2718001000NRG24061220230479211
|
06/12/2023
|
OTI DEVI
|
2718001WL009962
|
OTI DEVI
|
00606
|
SBIN0RRMRGB
|
2321
|
2321
|
Processed
|
28/02/2024
|
|
0915794408
|
|
Mrs. OTI DEVI WO DUDA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
SAYALA
|
RJ-271800109302273600/2789049
(वालेरा)
|
2718001000NRG24061220230479212
|
06/12/2023
|
JHINI DEVI
|
2718001WL009962
|
JHINI DEVI
|
00606
|
SBIN0RRMRGB
|
2321
|
2321
|
Processed
|
28/02/2024
|
|
0915794407
|
|
Mrs. JHINI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
SAYALA
|
RJ-271800109302273600/2789143
(वालेरा)
|
2718001000NRG24061220230479214
|
06/12/2023
|
MARGO DEVI
|
2718001WL009962
|
MARGO DEVI
|
00606
|
SBIN0RRMRGB
|
1055
|
1055
|
Processed
|
28/02/2024
|
|
0915794381
|
|
Mrs. MARAGO DEVI W/O VAGATA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
SAYALA
|
RJ-271800109302273600/2789180
(वालेरा)
|
2718001000NRG24061220230479215
|
06/12/2023
|
KEGI DEVI
|
2718001WL009962
|
KEGI DEVI
|
00606
|
SBIN0RRMRGB
|
2110
|
2110
|
Processed
|
28/02/2024
|
|
0915794380
|
|
Mrs. KEGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
SAYALA
|
RJ-271800109302273600/2789184
(वालेरा)
|
2718001000NRG24061220230479217
|
06/12/2023
|
SUKI DEVI
|
2718001WL009962
|
SUKI DEVI
|
00606
|
SBIN0RRMRGB
|
633
|
633
|
Processed
|
28/02/2024
|
|
0915794424
|
|
Mrs. SUKI DEVI WO MITHA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
SAYALA
|
RJ-271800109302273600/389
(वालेरा)
|
2718001000NRG24061220230479219
|
06/12/2023
|
VADAMI DEVI
|
2718001WL009962
|
VADAMI DEVI
|
00606
|
SBIN0RRMRGB
|
844
|
844
|
Processed
|
28/02/2024
|
|
0915794422
|
|
Mrs. VADAMI DEVI WO BHAVARA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
SAYALA
|
RJ-271800109302273600/420
(वालेरा)
|
2718001000NRG24061220230479220
|
06/12/2023
|
MAFRI DEVI
|
2718001WL009962
|
MAFRI DEVI
|
00606
|
SBIN0RRMRGB
|
1055
|
1055
|
Processed
|
28/02/2024
|
|
0915794405
|
|
MAFARI DEVI
|
ICICI BANK LTD(508534)
|
|
69
|
SAYALA
|
RJ-271800109302273600/453
(वालेरा)
|
2718001000NRG24061220230479222
|
06/12/2023
|
MAFRI DEVI
|
2718001WL009962
|
MAFRI DEVI
|
00606
|
SBIN0RRMRGB
|
1055
|
1055
|
Processed
|
28/02/2024
|
|
0915794391
|
|
Mrs. MAFARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
SAYALA
|
RJ-271800109302273600/51829843
(वालेरा)
|
2718001000NRG24061220230479223
|
06/12/2023
|
DHELI DEVI
|
2718001WL009962
|
DHELI DEVI
|
00606
|
SBIN0RRMRGB
|
1477
|
1477
|
Processed
|
28/02/2024
|
|
0915794419
|
|
Mrs. CHILKI DEVI WO BAMANA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
SAYALA
|
RJ-271800109302273600/51829890
(वालेरा)
|
2718001000NRG24061220230479250
|
06/12/2023
|
KAMLA DEVI
|
2718001WL009964
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
28/02/2024
|
|
0915794411
|
|
Mrs. Kamla Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55817
|
55817
|
|
|
|
|
|
|
|
|
72
|
SAYALA
|
RJ-271800109302273500/268
(वालेरा)
|
2718001000NRG24061220230479263
|
06/12/2023
|
MAFRI DEVI
|
2718001WL009965
|
MAFRI DEVI
|
00698
|
RMGB0000136
|
1005
|
1005
|
Processed
|
28/02/2024
|
|
0915794389
|
|
Mrs. MAFARI DEVI WO RAYMA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
SAYALA
|
RJ-271800109302273500/277
(वालेरा)
|
2718001000NRG24061220230479265
|
06/12/2023
|
sua devi
|
2718001WL009965
|
sua devi
|
00698
|
RMGB0000136
|
1005
|
1005
|
Processed
|
28/02/2024
|
|
0915794378
|
|
Mrs. SUADI DEVI WO BHOLA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
SAYALA
|
RJ-271800109302273500/2788704
(वालेरा)
|
2718001000NRG24061220230479273
|
06/12/2023
|
MANJU KUMARI
|
2718001WL009965
|
MANJU KUMARI
|
00698
|
RMGB0000136
|
1809
|
1809
|
Processed
|
28/02/2024
|
|
0915794390
|
|
Miss. MANJU KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
SAYALA
|
RJ-271800109302273500/2788725
(वालेरा)
|
2718001000NRG24061220230479277
|
06/12/2023
|
SUKI
|
2718001WL009965
|
SUKI
|
00698
|
RMGB0000136
|
2211
|
2211
|
Processed
|
28/02/2024
|
|
0915794376
|
|
Mrs. SUKI DEVI W/O DUDA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
SAYALA
|
RJ-271800109302273500/2788736
(वालेरा)
|
2718001000NRG24061220230479282
|
06/12/2023
|
USHA KUMARI
|
2718001WL009965
|
USHA KUMARI
|
00698
|
RMGB0000136
|
1206
|
1206
|
Processed
|
28/02/2024
|
|
0915794396
|
|
Mrs. USHA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
SAYALA
|
RJ-271800109302273500/286
(वालेरा)
|
2718001000NRG24061220230479293
|
06/12/2023
|
PARU DEVI
|
2718001WL009965
|
PARU DEVI
|
00698
|
RMGB0000136
|
1407
|
1407
|
Processed
|
28/02/2024
|
|
0915794392
|
|
Mrs. PARU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
SAYALA
|
RJ-271800109302273500/291
(वालेरा)
|
2718001000NRG24061220230479294
|
06/12/2023
|
JANTA DEVI
|
2718001WL009965
|
JANTA DEVI
|
00698
|
RMGB0000136
|
804
|
804
|
Processed
|
28/02/2024
|
|
0915794394
|
|
Mrs. JANATA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
SAYALA
|
RJ-271800109302273500/325
(वालेरा)
|
2718001000NRG24061220230479297
|
06/12/2023
|
RAMKU DEVI
|
2718001WL009965
|
RAMKU DEVI
|
00698
|
RMGB0000136
|
201
|
201
|
Processed
|
28/02/2024
|
|
0915794395
|
|
Mrs. RAMAKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
SAYALA
|
RJ-271800109302273500/51829971
(वालेरा)
|
2718001000NRG24061220230479306
|
06/12/2023
|
MAKDI
|
2718001WL009965
|
MAKDI
|
00698
|
RMGB0000136
|
1608
|
1608
|
Processed
|
28/02/2024
|
|
0915794409
|
|
Mrs. MOKDI DEVI W/OCHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
SAYALA
|
RJ-271800109302273600/2788948
(वालेरा)
|
2718001000NRG24061220230479229
|
06/12/2023
|
JAMU DEVI
|
2718001WL009963
|
JAMU DEVI
|
00698
|
RMGB0000136
|
2266
|
2266
|
Processed
|
29/02/2024
|
|
0915794412
|
|
MRS JAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAYALA
|
RJ-271800109302273600/2789189
(वालेरा)
|
2718001000NRG24061220230479234
|
06/12/2023
|
meti devi
|
2718001WL009963
|
meti devi
|
00698
|
RMGB0000136
|
2060
|
2060
|
Processed
|
28/02/2024
|
|
0915794418
|
|
Mrs. METI DEVI WO ASHA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
SAYALA
|
RJ-271800109302273600/2789317
(वालेरा)
|
2718001000NRG24061220230479218
|
06/12/2023
|
Shanta Devi
|
2718001WL009962
|
Shanta Devi
|
00698
|
RMGB0000136
|
2321
|
2321
|
Processed
|
28/02/2024
|
|
0915794399
|
|
Mrs. Shanta Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
SAYALA
|
RJ-271800109302273600/51829873
(वालेरा)
|
2718001000NRG24061220230479239
|
06/12/2023
|
HIKA DEVI
|
2718001WL009963
|
HIKA DEVI
|
00698
|
RMGB0000136
|
2266
|
2266
|
Processed
|
29/02/2024
|
|
0915794377
|
|
MRS HIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20169
|
20169
|
|
|
|
|
|
|
|
|
85
|
SAYALA
|
RJ-271800109302273500/239
(वालेरा)
|
2718001000NRG24061220230479257
|
06/12/2023
|
GANGA DEVI
|
2718001WL009965
|
GANGA DEVI
|
00698
|
RMGB0000224
|
2211
|
2211
|
Rejected
|
28/02/2024
|
|
0915794383
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
SAYALA
|
RJ-271800109302273500/2788684
(वालेरा)
|
2718001000NRG24061220230479267
|
06/12/2023
|
SANTI KUMARI
|
2718001WL009965
|
SANTI KUMARI
|
00698
|
RMGB0000224
|
1809
|
1809
|
Processed
|
28/02/2024
|
|
0915794397
|
|
Mrs. SANTI KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
SAYALA
|
RJ-271800109302273500/2788692
(वालेरा)
|
2718001000NRG24061220230479269
|
06/12/2023
|
SUJI DEVI
|
2718001WL009965
|
SUJI DEVI
|
00698
|
RMGB0000224
|
1608
|
1608
|
Rejected
|
28/02/2024
|
|
0915794386
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
SAYALA
|
RJ-271800109302273500/2788703
(वालेरा)
|
2718001000NRG24061220230479272
|
06/12/2023
|
LEELA DEVI
|
2718001WL009965
|
LEELA DEVI
|
00698
|
RMGB0000224
|
2010
|
2010
|
Rejected
|
28/02/2024
|
|
0915794385
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
SAYALA
|
RJ-271800109302273500/2788708
(वालेरा)
|
2718001000NRG24061220230479275
|
06/12/2023
|
tipu devi
|
2718001WL009965
|
tipu devi
|
00698
|
RMGB0000224
|
2010
|
2010
|
Processed
|
28/02/2024
|
|
0915794393
|
|
Miss. TIPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9648
|
9648
|
|
|
|
|
|
|
|
|
90
|
SAYALA
|
RJ-271800109302273600/2789181
(वालेरा)
|
2718001000NRG24061220230479216
|
06/12/2023
|
CHHAGANI KUMARI
|
2718001WL009962
|
CHHAGANI KUMARI
|
00698
|
RMGB0000321
|
1899
|
1899
|
Processed
|
28/02/2024
|
|
0915794398
|
|
Miss. CHHAGANI KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1899
|
1899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160670
|
160670
|
|
|
|
|
|
|
|