|
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-271800106702272700/240
(खेतलावास)
|
2718001000NRG24251020230377370
|
25/10/2023
|
CHAGANA RAM
|
2718001WL007976
|
CHAGANA RAM
|
00415
|
SBIN0031349
|
1308
|
1308
|
Processed
|
11/11/2023
|
|
7388336650
|
|
MR CHHGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAYALA
|
RJ-271800106702272700/259
(खेतलावास)
|
2718001000NRG24251020230377375
|
25/10/2023
|
DESU DEVI
|
2718001WL007976
|
DESU DEVI
|
00415
|
SBIN0031349
|
218
|
218
|
Processed
|
11/11/2023
|
|
7388336648
|
|
Mrs. DESHUDEVI KALABI PRATAPARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
SAYALA
|
RJ-271800106702272700/259
(खेतलावास)
|
2718001000NRG24251020230377374
|
25/10/2023
|
PIRTAPA RAM
|
2718001WL007976
|
PIRTAPA RAM
|
00415
|
SBIN0031349
|
218
|
218
|
Processed
|
11/11/2023
|
|
7388336649
|
|
MR PRATAPA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1744
|
1744
|
|
|
|
|
|
|
|
|
4
|
SAYALA
|
RJ-271800108802272500/231
(सांगाणा)
|
2718001000NRG24251020230377301
|
25/10/2023
|
MANI DEVI
|
2718001WL007972
|
MANI DEVI
|
00698
|
RMGB0000123
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7388336658
|
|
Mrs. MANI DEVI W/O BHERA RAM AALWARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
SAYALA
|
RJ-271800108802272500/257
(सांगाणा)
|
2718001000NRG24251020230377339
|
25/10/2023
|
MEGHA RAM
|
2718001WL007973
|
MEGHA RAM
|
00698
|
RMGB0000123
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388336697
|
|
Mr. MEGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
SAYALA
|
RJ-271800108802272500/257
(सांगाणा)
|
2718001000NRG24251020230377340
|
25/10/2023
|
SOMATI DEVI
|
2718001WL007973
|
SOMATI DEVI
|
00698
|
RMGB0000123
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388336696
|
|
Miss. SOYATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
SAYALA
|
RJ-271800108802272500/258
(सांगाणा)
|
2718001000NRG24251020230377303
|
25/10/2023
|
CHAMPA DEVI
|
2718001WL007972
|
CHAMPA DEVI
|
00698
|
RMGB0000123
|
570
|
570
|
Processed
|
11/11/2023
|
|
7388336663
|
|
Mrs. CHAMPA DEVI WO DEVA RAM AALWARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
SAYALA
|
RJ-271800108802272500/269
(सांगाणा)
|
2718001000NRG24251020230377304
|
25/10/2023
|
RASAL DEVI
|
2718001WL007972
|
RASAL DEVI
|
00698
|
RMGB0000123
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7388336679
|
|
Mrs. RASHAL DEVI WO MAHENDRA PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
SAYALA
|
RJ-271800108802272500/278
(सांगाणा)
|
2718001000NRG24251020230377305
|
25/10/2023
|
ANTRA DEVI
|
2718001WL007972
|
ANTRA DEVI
|
00698
|
RMGB0000123
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7388336683
|
|
Miss. ANTRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
SAYALA
|
RJ-271800108802272500/2790355
(सांगाणा)
|
2718001000NRG24251020230377342
|
25/10/2023
|
SADNO DEVI
|
2718001WL007973
|
SADNO DEVI
|
00698
|
RMGB0000123
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388336645
|
|
Mrs. SADANO DEVI W/O SURATA RAM AALWARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
SAYALA
|
RJ-271800108802272500/2790355
(सांगाणा)
|
2718001000NRG24251020230377341
|
25/10/2023
|
SURATA RAM
|
2718001WL007973
|
SURATA RAM
|
00698
|
RMGB0000123
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388336647
|
|
Mr. SURATA RAM S/O HEEMA RAM MEGHWAL A
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
SAYALA
|
RJ-271800108802272500/2790357
(सांगाणा)
|
2718001000NRG24251020230377343
|
25/10/2023
|
SAKLI DEVI
|
2718001WL007973
|
SAKLI DEVI
|
00698
|
RMGB0000123
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388336646
|
|
Mrs. CHAKALIDEVI WO NENARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
SAYALA
|
RJ-271800108802272500/2790426
(सांगाणा)
|
2718001000NRG24251020230377306
|
25/10/2023
|
methi devi
|
2718001WL007972
|
methi devi
|
00698
|
RMGB0000123
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7388336694
|
|
Mrs. METHI DEVI WO HATHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
SAYALA
|
RJ-271800108802272500/2790441
(सांगाणा)
|
2718001000NRG24251020230377344
|
25/10/2023
|
POLA RAM
|
2718001WL007973
|
POLA RAM
|
00698
|
RMGB0000123
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388336688
|
|
Mr. POLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
SAYALA
|
RJ-271800108802272500/2790487
(सांगाणा)
|
2718001000NRG24251020230377346
|
25/10/2023
|
TALSI DEVI
|
2718001WL007973
|
TALSI DEVI
|
00698
|
RMGB0000123
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388336661
|
|
Mrs. TALSI DEVI W/O VANSA RAM ALWADA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
SAYALA
|
RJ-271800108802272500/2790487
(सांगाणा)
|
2718001000NRG24251020230377345
|
25/10/2023
|
VANSA RAM
|
2718001WL007973
|
VANSA RAM
|
00698
|
RMGB0000123
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388336634
|
|
Mr. VANSHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
SAYALA
|
RJ-271800108802272500/2790512
(सांगाणा)
|
2718001000NRG24251020230377308
|
25/10/2023
|
CHOPA RAM
|
2718001WL007972
|
CHOPA RAM
|
00698
|
RMGB0000123
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7388336642
|
|
Mr. CHOPA RAM SO BABRA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
SAYALA
|
RJ-271800108802272500/2790527
(सांगाणा)
|
2718001000NRG24251020230377309
|
25/10/2023
|
HAPU DEVI
|
2718001WL007972
|
HAPU DEVI
|
00698
|
RMGB0000123
|
570
|
570
|
Processed
|
11/11/2023
|
|
7388336664
|
|
Mrs. HAPU WO SAVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
SAYALA
|
RJ-271800108802272500/2790538
(सांगाणा)
|
2718001000NRG24251020230377310
|
25/10/2023
|
MAFRI
|
2718001WL007972
|
MAFRI
|
00698
|
RMGB0000123
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7388336666
|
|
Mrs. MAFRI DEVI W/O VACHNA RAM AALWARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
SAYALA
|
RJ-271800108802272500/2790540
(सांगाणा)
|
2718001000NRG24251020230377311
|
25/10/2023
|
KANKO DEVI
|
2718001WL007972
|
KANKO DEVI
|
00698
|
RMGB0000123
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7388336668
|
|
Mrs. KANKO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
SAYALA
|
RJ-271800108802272500/2790543
(सांगाणा)
|
2718001000NRG24251020230377312
|
25/10/2023
|
BIJLARAM
|
2718001WL007972
|
BIJLARAM
|
00698
|
RMGB0000123
|
2090
|
2090
|
Rejected
|
11/11/2023
|
|
7388336684
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
SAYALA
|
RJ-271800108802272500/2790543
(सांगाणा)
|
2718001000NRG24251020230377313
|
25/10/2023
|
PARU DEVI
|
2718001WL007972
|
PARU DEVI
|
00698
|
RMGB0000123
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7388336638
|
|
Mrs. PARUDEVI WO BEJALARAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
SAYALA
|
RJ-271800108802272500/2790588
(सांगाणा)
|
2718001000NRG24251020230377314
|
25/10/2023
|
SHANTI
|
2718001WL007972
|
SHANTI
|
00698
|
RMGB0000123
|
190
|
190
|
Processed
|
11/11/2023
|
|
7388336655
|
|
Mrs. SHANTI DEVI WO MODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
SAYALA
|
RJ-271800108802272500/2790589
(सांगाणा)
|
2718001000NRG24251020230377315
|
25/10/2023
|
havi devi
|
2718001WL007972
|
havi devi
|
00698
|
RMGB0000123
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7388336670
|
|
Mrs. HAVI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
SAYALA
|
RJ-271800108802272500/2790597
(सांगाणा)
|
2718001000NRG24251020230377316
|
25/10/2023
|
CHAGNI
|
2718001WL007972
|
CHAGNI
|
00698
|
RMGB0000123
|
1330
|
1330
|
Processed
|
11/11/2023
|
|
7388336636
|
|
Mr. CHHAGNI DEVI WO HEERA LAL BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
SAYALA
|
RJ-271800108802272500/2790609
(सांगाणा)
|
2718001000NRG24251020230377317
|
25/10/2023
|
SHAYRO
|
2718001WL007972
|
SHAYRO
|
00698
|
RMGB0000123
|
1330
|
1330
|
Processed
|
11/11/2023
|
|
7388336637
|
|
Mrs. SHAYARODEVI WO RADAMARAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
SAYALA
|
RJ-271800108802272500/2790622
(सांगाणा)
|
2718001000NRG24251020230377319
|
25/10/2023
|
CHAMU
|
2718001WL007972
|
CHAMU
|
00698
|
RMGB0000123
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7388336635
|
|
Mrs. SEEMU DEVI WO JEPA RAM MENGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
SAYALA
|
RJ-271800108802272500/2790622
(सांगाणा)
|
2718001000NRG24251020230377318
|
25/10/2023
|
JEPA RAM
|
2718001WL007972
|
JEPA RAM
|
00698
|
RMGB0000123
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7388336665
|
|
Mr. JEPA RAM MEGHWAL SO KRMI RAM ALWADA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
SAYALA
|
RJ-271800108802272500/2790626
(सांगाणा)
|
2718001000NRG24251020230377347
|
25/10/2023
|
raga ram
|
2718001WL007973
|
raga ram
|
00698
|
RMGB0000123
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388336698
|
|
Mr. RAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
SAYALA
|
RJ-271800108802272500/2790626
(सांगाणा)
|
2718001000NRG24251020230377348
|
25/10/2023
|
SORAM DEVI
|
2718001WL007973
|
SORAM DEVI
|
00698
|
RMGB0000123
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388336652
|
|
Mrs. SORAM DEVI W/O RAGA RAM AALWARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
SAYALA
|
RJ-271800108802272500/2790634
(सांगाणा)
|
2718001000NRG24251020230377349
|
25/10/2023
|
DHELI DEVI
|
2718001WL007973
|
DHELI DEVI
|
00698
|
RMGB0000123
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388336677
|
|
Mrs. DHELI DEVI W/O PADMA RAM ALWADA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
SAYALA
|
RJ-271800108802272500/2790635
(सांगाणा)
|
2718001000NRG24251020230377350
|
25/10/2023
|
PARU DEVI
|
2718001WL007973
|
PARU DEVI
|
00698
|
RMGB0000123
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388336644
|
|
Mrs. PARU DEVI WO RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
SAYALA
|
RJ-271800108802272500/2790638
(सांगाणा)
|
2718001000NRG24251020230377320
|
25/10/2023
|
SUBTI
|
2718001WL007972
|
SUBTI
|
00698
|
RMGB0000123
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7388336643
|
|
Mrs. SUBATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
SAYALA
|
RJ-271800108802272500/2790643
(सांगाणा)
|
2718001000NRG24251020230377321
|
25/10/2023
|
JAMKA
|
2718001WL007972
|
JAMKA
|
00698
|
RMGB0000123
|
380
|
380
|
Processed
|
11/11/2023
|
|
7388336657
|
|
Mrs. JHAMKA DEVI W/O ASA RAM AALWARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
SAYALA
|
RJ-271800108802272500/290
(सांगाणा)
|
2718001000NRG24251020230377322
|
25/10/2023
|
DHELI
|
2718001WL007972
|
DHELI
|
00698
|
RMGB0000123
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7388336687
|
|
Miss. DHELI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
SAYALA
|
RJ-271800108802272500/308
(सांगाणा)
|
2718001000NRG24251020230377323
|
25/10/2023
|
MAMTA DEVI
|
2718001WL007972
|
MAMTA DEVI
|
00698
|
RMGB0000123
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7388336695
|
|
DR MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAYALA
|
RJ-271800108802272500/3149512
(सांगाणा)
|
2718001000NRG24251020230377324
|
25/10/2023
|
LILA
|
2718001WL007972
|
LILA
|
00698
|
RMGB0000123
|
380
|
380
|
Processed
|
11/11/2023
|
|
7388336656
|
|
Mrs. LILA DEVI W/O HANS PURI AALWARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
SAYALA
|
RJ-271800108802272500/316
(सांगाणा)
|
2718001000NRG24251020230377325
|
25/10/2023
|
VARSHA DEVI
|
2718001WL007972
|
VARSHA DEVI
|
00698
|
RMGB0000123
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7388336682
|
|
Miss. VARSHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
SAYALA
|
RJ-271800108802272500/332
(सांगाणा)
|
2718001000NRG24251020230377326
|
25/10/2023
|
MANJU DEVI
|
2718001WL007972
|
MANJU DEVI
|
00698
|
RMGB0000123
|
760
|
760
|
Processed
|
11/11/2023
|
|
7388336686
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
SAYALA
|
RJ-271800108802272500/333
(सांगाणा)
|
2718001000NRG24251020230377351
|
25/10/2023
|
GERKI DEVI
|
2718001WL007973
|
GERKI DEVI
|
00698
|
RMGB0000123
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388336685
|
|
MRS GERAKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAYALA
|
RJ-271800108802272500/336
(सांगाणा)
|
2718001000NRG24251020230377327
|
25/10/2023
|
Puridevi
|
2718001WL007972
|
Puridevi
|
00698
|
RMGB0000123
|
760
|
760
|
Processed
|
11/11/2023
|
|
7388336692
|
|
Miss. PURI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
SAYALA
|
RJ-271800108802272500/337
(सांगाणा)
|
2718001000NRG24251020230377328
|
25/10/2023
|
DINA DEVI
|
2718001WL007972
|
DINA DEVI
|
00698
|
RMGB0000123
|
1710
|
1710
|
Rejected
|
11/11/2023
|
|
7388336680
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
SAYALA
|
RJ-271800108802272500/340
(सांगाणा)
|
2718001000NRG24251020230377329
|
25/10/2023
|
narmi devi
|
2718001WL007972
|
narmi devi
|
00698
|
RMGB0000123
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7388336693
|
|
Mr. Narmi Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
SAYALA
|
RJ-271800108802272500/377
(सांगाणा)
|
2718001000NRG24251020230377352
|
25/10/2023
|
SORAM DEVI
|
2718001WL007973
|
SORAM DEVI
|
00698
|
RMGB0000123
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388336691
|
|
Mrs. SORAM DEVI KALABI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
SAYALA
|
RJ-271800108802272500/393
(सांगाणा)
|
2718001000NRG24251020230377353
|
25/10/2023
|
KANKAR DEVI
|
2718001WL007973
|
KANKAR DEVI
|
00698
|
RMGB0000123
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388336667
|
|
Mrs. KANKAR DEVI W/O NARESH PURI AALWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
SAYALA
|
RJ-271800108802272500/427
(सांगाणा)
|
2718001000NRG24251020230377354
|
25/10/2023
|
puran devi
|
2718001WL007973
|
puran devi
|
00698
|
RMGB0000123
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388336669
|
|
Mrs. PURN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
SAYALA
|
RJ-271800108802272500/51826926
(सांगाणा)
|
2718001000NRG24251020230377331
|
25/10/2023
|
SEYA
|
2718001WL007972
|
SEYA
|
00698
|
RMGB0000123
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7388336639
|
|
Mrs. SAEYO WO MOHANLAL BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
SAYALA
|
RJ-271800108802272500/51826943
(सांगाणा)
|
2718001000NRG24251020230377332
|
25/10/2023
|
BIBA
|
2718001WL007972
|
BIBA
|
00698
|
RMGB0000123
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7388336676
|
|
Mrs. BIBA DEVI W/O GAMUDA RAM SANGANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
SAYALA
|
RJ-271800108802272500/51826944
(सांगाणा)
|
2718001000NRG24251020230377333
|
25/10/2023
|
KAMIYA
|
2718001WL007972
|
KAMIYA
|
00698
|
RMGB0000123
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7388336690
|
|
Ms. KAIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
SAYALA
|
RJ-271800108802272500/51826958
(सांगाणा)
|
2718001000NRG24251020230377355
|
25/10/2023
|
TARI DEVI
|
2718001WL007973
|
TARI DEVI
|
00698
|
RMGB0000123
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388336678
|
|
Mrs. TARI DEVI WO BADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
SAYALA
|
RJ-271800108802272500/51826959
(सांगाणा)
|
2718001000NRG24251020230377334
|
25/10/2023
|
NAVI
|
2718001WL007972
|
NAVI
|
00698
|
RMGB0000123
|
570
|
570
|
Processed
|
11/11/2023
|
|
7388336662
|
|
Mrs. NAVI DEVI WO DALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
SAYALA
|
RJ-271800108802272500/51826960
(सांगाणा)
|
2718001000NRG24251020230377335
|
25/10/2023
|
VARAJU DEVI
|
2718001WL007972
|
VARAJU DEVI
|
00698
|
RMGB0000123
|
380
|
380
|
Processed
|
11/11/2023
|
|
7388336654
|
|
Mrs. VARJU DEVI WO KALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
SAYALA
|
RJ-271800108802272500/51826961
(सांगाणा)
|
2718001000NRG24251020230377336
|
25/10/2023
|
SURJA DEVI
|
2718001WL007972
|
SURJA DEVI
|
00698
|
RMGB0000123
|
190
|
190
|
Processed
|
11/11/2023
|
|
7388336653
|
|
Mrs. SURAJ DEVI W/O SEMA DEVI AALWARA P
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
SAYALA
|
RJ-271800108802272500/51826967
(सांगाणा)
|
2718001000NRG24251020230377356
|
25/10/2023
|
MAFI DEVI
|
2718001WL007973
|
MAFI DEVI
|
00698
|
RMGB0000123
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388336641
|
|
Mrs. MAFI DEVI W/O SARUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
SAYALA
|
RJ-271800108802272500/51826970
(सांगाणा)
|
2718001000NRG24251020230377357
|
25/10/2023
|
RAMA RAM
|
2718001WL007973
|
RAMA RAM
|
00698
|
RMGB0000123
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388336640
|
|
Mr. RAMA RAM SO GIGA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
SAYALA
|
RJ-271800108802272500/51826983
(सांगाणा)
|
2718001000NRG24251020230377337
|
25/10/2023
|
MAFRI DEVI
|
2718001WL007972
|
MAFRI DEVI
|
00698
|
RMGB0000123
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7388336659
|
|
Mrs. MAFARI DEVI WO KARATA RAM AALAWARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
SAYALA
|
RJ-271800108802272500/51826995
(सांगाणा)
|
2718001000NRG24251020230377338
|
25/10/2023
|
RESU DEV
|
2718001WL007972
|
RESU DEV
|
00698
|
RMGB0000123
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7388336672
|
|
Mrs. RESU DEVI WO PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92340
|
92340
|
|
|
|
|
|
|
|
|
58
|
SAYALA
|
RJ-271800106702272700/187
(खेतलावास)
|
2718001000NRG24251020230377369
|
25/10/2023
|
JHINI DEVI
|
2718001WL007976
|
JHINI DEVI
|
00698
|
RMGB0000129
|
218
|
218
|
Processed
|
11/11/2023
|
|
7388336699
|
|
Mrs. JHINI DEVI WO TILOKA RAM KALABI DOO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
SAYALA
|
RJ-271800106702272700/240
(खेतलावास)
|
2718001000NRG24251020230377371
|
25/10/2023
|
JHINI DEVI
|
2718001WL007976
|
JHINI DEVI
|
00698
|
RMGB0000129
|
1308
|
1308
|
Processed
|
11/11/2023
|
|
7388336675
|
|
Mrs. JHINI DEVI W/O CHAGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
SAYALA
|
RJ-271800106702272700/241
(खेतलावास)
|
2718001000NRG24251020230377373
|
25/10/2023
|
JAGA RAM
|
2718001WL007976
|
JAGA RAM
|
00698
|
RMGB0000129
|
1308
|
1308
|
Processed
|
11/11/2023
|
|
7388336671
|
|
Mr. JAGA RAM KALBI S/O VAGTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
SAYALA
|
RJ-271800106702272700/241
(खेतलावास)
|
2718001000NRG24251020230377372
|
25/10/2023
|
MULI DEVI
|
2718001WL007976
|
MULI DEVI
|
00698
|
RMGB0000129
|
218
|
218
|
Processed
|
11/11/2023
|
|
7388336673
|
|
Mrs. MULI W/O VAGATA RAM KALBI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
SAYALA
|
RJ-271800106702272700/262
(खेतलावास)
|
2718001000NRG24251020230377358
|
25/10/2023
|
DESU DEVI
|
2718001WL007974
|
DESU DEVI
|
00698
|
RMGB0000129
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7388336689
|
|
Mrs. DESUDEVI MEGHWAL KUMBHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
SAYALA
|
RJ-271800106702272700/263
(खेतलावास)
|
2718001000NRG24251020230377376
|
25/10/2023
|
Rekha kawar
|
2718001WL007976
|
Rekha kawar
|
00698
|
RMGB0000129
|
218
|
218
|
Processed
|
11/11/2023
|
|
7388336674
|
|
Mrs. REKHA KANWAR WO GANPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
SAYALA
|
RJ-271800106702272700/2793527
(खेतलावास)
|
2718001000NRG24251020230377378
|
25/10/2023
|
indarsingh
|
2718001WL007976
|
indarsingh
|
00698
|
RMGB0000129
|
218
|
218
|
Processed
|
11/11/2023
|
|
7388336651
|
|
Mr. INDRA SINGH SO PUNAM SINGH DHAVESHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
SAYALA
|
RJ-271800106702272700/2793602
(खेतलावास)
|
2718001000NRG24251020230377380
|
25/10/2023
|
PUNMARAM
|
2718001WL007976
|
PUNMARAM
|
00698
|
RMGB0000129
|
872
|
872
|
Processed
|
11/11/2023
|
|
7388336700
|
|
Mr. PUNAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
SAYALA
|
RJ-271800108802272500/233
(सांगाणा)
|
2718001000NRG24251020230377302
|
25/10/2023
|
DESHU DEVI
|
2718001WL007972
|
DESHU DEVI
|
00698
|
RMGB0000129
|
950
|
950
|
Rejected
|
11/11/2023
|
|
7388336681
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
SAYALA
|
RJ-271800108802272500/2790439
(सांगाणा)
|
2718001000NRG24251020230377307
|
25/10/2023
|
KANKO DEVI
|
2718001WL007972
|
KANKO DEVI
|
00698
|
RMGB0000129
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7388336660
|
|
Mrs. KANKI DEVI W/O BHOMA RAM ALWADA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9210
|
9210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103294
|
103294
|
|
|
|
|
|
|
|