|
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-271800108802272500/2790440
(सांगाणा)
|
2718001000NRG24240120240604884
|
24/01/2024
|
VAGTU DEVI
|
2718001WL012244
|
VAGTU DEVI
|
00415
|
SBIN0031349
|
1295
|
1295
|
Processed
|
25/03/2024
|
|
2142752110
|
|
MRS VAGATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1295
|
1295
|
|
|
|
|
|
|
|
|
2
|
SAYALA
|
RJ-271800108802272500/231
(सांगाणा)
|
2718001000NRG24240120240604872
|
24/01/2024
|
MANI DEVI
|
2718001WL012244
|
MANI DEVI
|
00698
|
RMGB0000123
|
185
|
185
|
Processed
|
25/03/2024
|
|
2142752121
|
|
Mrs. MANI DEVI W/O BHERA RAM AALWARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
SAYALA
|
RJ-271800108802272500/235
(सांगाणा)
|
2718001000NRG24240120240604874
|
24/01/2024
|
UGAM DEVI
|
2718001WL012244
|
UGAM DEVI
|
00698
|
RMGB0000123
|
925
|
925
|
Processed
|
25/03/2024
|
|
2142752119
|
|
Mrs. UGAM DEVI WO BADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
SAYALA
|
RJ-271800108802272500/255
(सांगाणा)
|
2718001000NRG24240120240604782
|
24/01/2024
|
PANKU DEVI
|
2718001WL012242
|
PANKU DEVI
|
00698
|
RMGB0000123
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2142752096
|
|
MRS PANKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAYALA
|
RJ-271800108802272500/257
(सांगाणा)
|
2718001000NRG24240120240604875
|
24/01/2024
|
SOMATI DEVI
|
2718001WL012244
|
SOMATI DEVI
|
00698
|
RMGB0000123
|
555
|
555
|
Processed
|
25/03/2024
|
|
2142752102
|
|
Miss. SOYATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
SAYALA
|
RJ-271800108802272500/263
(सांगाणा)
|
2718001000NRG24240120240604876
|
24/01/2024
|
SANTI DEVI
|
2718001WL012244
|
SANTI DEVI
|
00698
|
RMGB0000123
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142752124
|
|
Mrs. SANTI DEVI W/O VAGA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
SAYALA
|
RJ-271800108802272500/268
(सांगाणा)
|
2718001000NRG24240120240604877
|
24/01/2024
|
SANGEETA DEVI
|
2718001WL012244
|
SANGEETA DEVI
|
00698
|
RMGB0000123
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2142752135
|
|
Mrs. SANGITA DEVI WO KARANA RAM ALWARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
SAYALA
|
RJ-271800108802272500/277
(सांगाणा)
|
2718001000NRG24240120240604878
|
24/01/2024
|
SANGEETA DEVI
|
2718001WL012244
|
SANGEETA DEVI
|
00698
|
RMGB0000123
|
1665
|
1665
|
Rejected
|
25/03/2024
|
|
2142752091
|
A/c Blocked or Frozen
|
|
|
|
9
|
SAYALA
|
RJ-271800108802272500/278
(सांगाणा)
|
2718001000NRG24240120240604879
|
24/01/2024
|
ANTRA DEVI
|
2718001WL012244
|
ANTRA DEVI
|
00698
|
RMGB0000123
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2142752086
|
|
Miss. ANTRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
SAYALA
|
RJ-271800108802272500/2790355
(सांगाणा)
|
2718001000NRG24240120240604783
|
24/01/2024
|
SADNO DEVI
|
2718001WL012242
|
SADNO DEVI
|
00698
|
RMGB0000123
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2142752112
|
|
Mrs. SADANO DEVI W/O SURATA RAM AALWARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
SAYALA
|
RJ-271800108802272500/2790357
(सांगाणा)
|
2718001000NRG24240120240604880
|
24/01/2024
|
SAKLI DEVI
|
2718001WL012244
|
SAKLI DEVI
|
00698
|
RMGB0000123
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2142752105
|
|
Mrs. CHAKALIDEVI WO NENARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
SAYALA
|
RJ-271800108802272500/2790426
(सांगाणा)
|
2718001000NRG24240120240604881
|
24/01/2024
|
methi devi
|
2718001WL012244
|
methi devi
|
00698
|
RMGB0000123
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2142752100
|
|
Mrs. METHI DEVI WO HATHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
SAYALA
|
RJ-271800108802272500/2790429
(सांगाणा)
|
2718001000NRG24240120240604784
|
24/01/2024
|
SAMU
|
2718001WL012242
|
SAMU
|
00698
|
RMGB0000123
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2142752126
|
|
Mrs. CHHAMU DEVI WO BAGADA RAM AALAWARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
SAYALA
|
RJ-271800108802272500/2790436
(सांगाणा)
|
2718001000NRG24240120240604882
|
24/01/2024
|
meera devi
|
2718001WL012244
|
meera devi
|
00698
|
RMGB0000123
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2142752132
|
|
Mrs. MIRA DEVI WO DOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
SAYALA
|
RJ-271800108802272500/2790538
(सांगाणा)
|
2718001000NRG24240120240604885
|
24/01/2024
|
MAFRI
|
2718001WL012244
|
MAFRI
|
00698
|
RMGB0000123
|
370
|
370
|
Processed
|
25/03/2024
|
|
2142752125
|
|
Mrs. MAFRI DEVI W/O VACHNA RAM AALWARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
SAYALA
|
RJ-271800108802272500/2790540
(सांगाणा)
|
2718001000NRG24240120240604886
|
24/01/2024
|
KANKO DEVI
|
2718001WL012244
|
KANKO DEVI
|
00698
|
RMGB0000123
|
740
|
740
|
Processed
|
25/03/2024
|
|
2142752128
|
|
Mrs. KANKO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
SAYALA
|
RJ-271800108802272500/2790541
(सांगाणा)
|
2718001000NRG24240120240604887
|
24/01/2024
|
FAU
|
2718001WL012244
|
FAU
|
00698
|
RMGB0000123
|
1480
|
1480
|
Processed
|
25/03/2024
|
|
2142752103
|
|
Mrs. FAU DEVI W/O PEERA RAM AALWARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
SAYALA
|
RJ-271800108802272500/2790543
(सांगाणा)
|
2718001000NRG24240120240604888
|
24/01/2024
|
PARU DEVI
|
2718001WL012244
|
PARU DEVI
|
00698
|
RMGB0000123
|
370
|
370
|
Processed
|
25/03/2024
|
|
2142752104
|
|
Mrs. PARUDEVI WO BEJALARAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
SAYALA
|
RJ-271800108802272500/2790544
(सांगाणा)
|
2718001000NRG24240120240604889
|
24/01/2024
|
DHAPI
|
2718001WL012244
|
DHAPI
|
00698
|
RMGB0000123
|
185
|
185
|
Processed
|
25/03/2024
|
|
2142752117
|
|
Mrs. DHAPI DEVI W/O DEWA RAM AALWARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
SAYALA
|
RJ-271800108802272500/2790579
(सांगाणा)
|
2718001000NRG24240120240604890
|
24/01/2024
|
SUNDAR DEVI
|
2718001WL012244
|
SUNDAR DEVI
|
00698
|
RMGB0000123
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2142752109
|
|
Mr. SUNDAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
SAYALA
|
RJ-271800108802272500/2790589
(सांगाणा)
|
2718001000NRG24240120240604891
|
24/01/2024
|
havi devi
|
2718001WL012244
|
havi devi
|
00698
|
RMGB0000123
|
1295
|
1295
|
Processed
|
25/03/2024
|
|
2142752129
|
|
Mrs. HAVI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
SAYALA
|
RJ-271800108802272500/2790610
(सांगाणा)
|
2718001000NRG24240120240604892
|
24/01/2024
|
ANTU
|
2718001WL012244
|
ANTU
|
00698
|
RMGB0000123
|
740
|
740
|
Processed
|
25/03/2024
|
|
2142752116
|
|
Mrs. ANTU DEVI W/O AASHA RAM AALWARA PO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
SAYALA
|
RJ-271800108802272500/2790622
(सांगाणा)
|
2718001000NRG24240120240604893
|
24/01/2024
|
JEPA RAM
|
2718001WL012244
|
JEPA RAM
|
00698
|
RMGB0000123
|
555
|
555
|
Processed
|
25/03/2024
|
|
2142752083
|
|
Mr. JEPA RAM MEGHWAL SO KRMI RAM ALWADA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
SAYALA
|
RJ-271800108802272500/2790623
(सांगाणा)
|
2718001000NRG24240120240604894
|
24/01/2024
|
SUJI DEVI
|
2718001WL012244
|
SUJI DEVI
|
00698
|
RMGB0000123
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2142752108
|
|
Mrs. SUJI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
SAYALA
|
RJ-271800108802272500/2790627
(सांगाणा)
|
2718001000NRG24240120240604895
|
24/01/2024
|
FUSI
|
2718001WL012244
|
FUSI
|
00698
|
RMGB0000123
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2142752133
|
|
Mrs. FUSI DEVI W/O MULA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
SAYALA
|
RJ-271800108802272500/2790628
(सांगाणा)
|
2718001000NRG24240120240604896
|
24/01/2024
|
MAFRI
|
2718001WL012244
|
MAFRI
|
00698
|
RMGB0000123
|
1295
|
1295
|
Processed
|
25/03/2024
|
|
2142752134
|
|
Mrs. MAFRI DEVI W/O MOHAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
SAYALA
|
RJ-271800108802272500/2790631
(सांगाणा)
|
2718001000NRG24240120240604785
|
24/01/2024
|
MAFRI
|
2718001WL012242
|
MAFRI
|
00698
|
RMGB0000123
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2142752115
|
|
Mrs. MAFARI DEVI W/O BHOPA RAM AALWARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
SAYALA
|
RJ-271800108802272500/2790634
(सांगाणा)
|
2718001000NRG24240120240604897
|
24/01/2024
|
DHELI DEVI
|
2718001WL012244
|
DHELI DEVI
|
00698
|
RMGB0000123
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2142752137
|
|
Mrs. DHELI DEVI W/O PADMA RAM ALWADA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
SAYALA
|
RJ-271800108802272500/2790635
(सांगाणा)
|
2718001000NRG24240120240604898
|
24/01/2024
|
PARU DEVI
|
2718001WL012244
|
PARU DEVI
|
00698
|
RMGB0000123
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2142752106
|
|
Mrs. PARU DEVI WO RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
SAYALA
|
RJ-271800108802272500/2790636
(सांगाणा)
|
2718001000NRG24240120240604786
|
24/01/2024
|
MARGO
|
2718001WL012242
|
MARGO
|
00698
|
RMGB0000123
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2142752107
|
|
Mrs. MARGO DEVI WO JORA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
SAYALA
|
RJ-271800108802272500/2790642
(सांगाणा)
|
2718001000NRG24240120240604899
|
24/01/2024
|
PEPO DEVI
|
2718001WL012244
|
PEPO DEVI
|
00698
|
RMGB0000123
|
185
|
185
|
Processed
|
25/03/2024
|
|
2142752089
|
|
Mrs. PEPO DEVI WO RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
SAYALA
|
RJ-271800108802272500/2790670
(सांगाणा)
|
2718001000NRG24240120240604900
|
24/01/2024
|
NIBA RAM
|
2718001WL012244
|
NIBA RAM
|
00698
|
RMGB0000123
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2142752122
|
|
Mr. NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
SAYALA
|
RJ-271800108802272500/289
(सांगाणा)
|
2718001000NRG24240120240604901
|
24/01/2024
|
MANJU DEVI
|
2718001WL012244
|
MANJU DEVI
|
00698
|
RMGB0000123
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2142752087
|
|
Ms. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
SAYALA
|
RJ-271800108802272500/290
(सांगाणा)
|
2718001000NRG24240120240604902
|
24/01/2024
|
DHELI
|
2718001WL012244
|
DHELI
|
00698
|
RMGB0000123
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2142752090
|
|
Miss. DHELI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
SAYALA
|
RJ-271800108802272500/306
(सांगाणा)
|
2718001000NRG24240120240604787
|
24/01/2024
|
CHAMPA DEVI
|
2718001WL012242
|
CHAMPA DEVI
|
00698
|
RMGB0000123
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2142752111
|
|
Mrs. CHAMPA DEVI W/O CHAMPA RAM ALWARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
SAYALA
|
RJ-271800108802272500/308
(सांगाणा)
|
2718001000NRG24240120240604903
|
24/01/2024
|
MAMTA DEVI
|
2718001WL012244
|
MAMTA DEVI
|
00698
|
RMGB0000123
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2142752101
|
|
DR MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAYALA
|
RJ-271800108802272500/333
(सांगाणा)
|
2718001000NRG24240120240604904
|
24/01/2024
|
GERKI DEVI
|
2718001WL012244
|
GERKI DEVI
|
00698
|
RMGB0000123
|
555
|
555
|
Processed
|
25/03/2024
|
|
2142752088
|
|
MRS GERAKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAYALA
|
RJ-271800108802272500/335
(सांगाणा)
|
2718001000NRG24240120240604788
|
24/01/2024
|
Lehrodevi
|
2718001WL012242
|
Lehrodevi
|
00698
|
RMGB0000123
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2142752099
|
|
Mrs. LEHARO DEVI WO KUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
SAYALA
|
RJ-271800108802272500/336
(सांगाणा)
|
2718001000NRG24240120240604905
|
24/01/2024
|
Puridevi
|
2718001WL012244
|
Puridevi
|
00698
|
RMGB0000123
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2142752097
|
|
Miss. PURI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
SAYALA
|
RJ-271800108802272500/337
(सांगाणा)
|
2718001000NRG24240120240604906
|
24/01/2024
|
DINA DEVI
|
2718001WL012244
|
DINA DEVI
|
00698
|
RMGB0000123
|
2035
|
2035
|
Rejected
|
25/03/2024
|
|
2142752084
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
SAYALA
|
RJ-271800108802272500/340
(सांगाणा)
|
2718001000NRG24240120240604907
|
24/01/2024
|
narmi devi
|
2718001WL012244
|
narmi devi
|
00698
|
RMGB0000123
|
555
|
555
|
Processed
|
25/03/2024
|
|
2142752098
|
|
Mr. Narmi Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
SAYALA
|
RJ-271800108802272500/377
(सांगाणा)
|
2718001000NRG24240120240604789
|
24/01/2024
|
SORAM DEVI
|
2718001WL012242
|
SORAM DEVI
|
00698
|
RMGB0000123
|
688
|
688
|
Processed
|
25/03/2024
|
|
2142752095
|
|
Mrs. SORAM DEVI KALABI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
SAYALA
|
RJ-271800108802272500/393
(सांगाणा)
|
2718001000NRG24240120240604790
|
24/01/2024
|
KANKAR DEVI
|
2718001WL012242
|
KANKAR DEVI
|
00698
|
RMGB0000123
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2142752127
|
|
Mrs. KANKAR DEVI W/O NARESH PURI AALWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
SAYALA
|
RJ-271800108802272500/51826922
(सांगाणा)
|
2718001000NRG24240120240604908
|
24/01/2024
|
VIRMA RAM
|
2718001WL012244
|
VIRMA RAM
|
00698
|
RMGB0000123
|
1480
|
1480
|
Processed
|
25/03/2024
|
|
2142752093
|
|
Mr. VIRMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
SAYALA
|
RJ-271800108802272500/51826923
(सांगाणा)
|
2718001000NRG24240120240604909
|
24/01/2024
|
BYUTI
|
2718001WL012244
|
BYUTI
|
00698
|
RMGB0000123
|
555
|
555
|
Processed
|
25/03/2024
|
|
2142752113
|
|
Mrs. BUITY DEVI W/O MANA RAM MEGHWAL SA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
SAYALA
|
RJ-271800108802272500/51826924
(सांगाणा)
|
2718001000NRG24240120240604791
|
24/01/2024
|
SORAM DEVI
|
2718001WL012242
|
SORAM DEVI
|
00698
|
RMGB0000123
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2142752130
|
|
Mrs. SORAM DEVI W/O GHEWA RAM AALWARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
SAYALA
|
RJ-271800108802272500/51826927
(सांगाणा)
|
2718001000NRG24240120240604910
|
24/01/2024
|
DESHU DEVI
|
2718001WL012244
|
DESHU DEVI
|
00698
|
RMGB0000123
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142752123
|
|
Mrs. DESU WO GAPIYA RAM SANGANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
SAYALA
|
RJ-271800108802272500/51826946
(सांगाणा)
|
2718001000NRG24240120240604911
|
24/01/2024
|
RAMKU
|
2718001WL012244
|
RAMKU
|
00698
|
RMGB0000123
|
740
|
740
|
Processed
|
25/03/2024
|
|
2142752120
|
|
Mrs. RAMKU DEVI W/O MODA RAM AALWARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
SAYALA
|
RJ-271800108802272500/51826957
(सांगाणा)
|
2718001000NRG24240120240604912
|
24/01/2024
|
OBU DEVI
|
2718001WL012244
|
OBU DEVI
|
00698
|
RMGB0000123
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2142752092
|
|
Ms. OBU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
SAYALA
|
RJ-271800108802272500/51826958
(सांगाणा)
|
2718001000NRG24240120240604913
|
24/01/2024
|
TARI DEVI
|
2718001WL012244
|
TARI DEVI
|
00698
|
RMGB0000123
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2142752138
|
|
Mrs. TARI DEVI WO BADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
SAYALA
|
RJ-271800108802272500/51826963
(सांगाणा)
|
2718001000NRG24240120240604914
|
24/01/2024
|
BIBA
|
2718001WL012244
|
BIBA
|
00698
|
RMGB0000123
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2142752118
|
|
Mrs. BIBA DEVI W/O JOSA RAM AALWARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
SAYALA
|
RJ-271800108802272500/51826974
(सांगाणा)
|
2718001000NRG24240120240604792
|
24/01/2024
|
KAPU DEVI
|
2718001WL012242
|
KAPU DEVI
|
00698
|
RMGB0000123
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2142752114
|
|
Mrs. KAPU DEVI W/O PARKA RAM AALWARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
SAYALA
|
RJ-271800108802272500/51826995
(सांगाणा)
|
2718001000NRG24240120240604915
|
24/01/2024
|
RESU DEV
|
2718001WL012244
|
RESU DEV
|
00698
|
RMGB0000123
|
925
|
925
|
Processed
|
25/03/2024
|
|
2142752131
|
|
Mrs. RESU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81083
|
81083
|
|
|
|
|
|
|
|
|
54
|
SAYALA
|
RJ-271800106702272700/262
(खेतलावास)
|
2718001000NRG24240120240604781
|
24/01/2024
|
DESU DEVI
|
2718001WL012242
|
DESU DEVI
|
00698
|
RMGB0000129
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2142752094
|
|
Mrs. DESUDEVI MEGHWAL KUMBHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
SAYALA
|
RJ-271800108802272500/233
(सांगाणा)
|
2718001000NRG24240120240604873
|
24/01/2024
|
DESHU DEVI
|
2718001WL012244
|
DESHU DEVI
|
00698
|
RMGB0000129
|
1850
|
1850
|
Rejected
|
25/03/2024
|
|
2142752085
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
SAYALA
|
RJ-271800108802272500/2790439
(सांगाणा)
|
2718001000NRG24240120240604883
|
24/01/2024
|
KANKO DEVI
|
2718001WL012244
|
KANKO DEVI
|
00698
|
RMGB0000129
|
925
|
925
|
Processed
|
25/03/2024
|
|
2142752136
|
|
Mrs. KANKI DEVI W/O BHOMA RAM ALWADA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4839
|
4839
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87217
|
87217
|
|
|
|
|
|
|
|