|
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-271800107302274700/839
(कोमता)
|
2718001000NRG24260620230189575
|
26/06/2023
|
SARU DEVI
|
2718001WL003276
|
SARU DEVI
|
00114
|
RSCB0023005
|
1480
|
1480
|
Rejected
|
23/08/2023
|
|
4774409861
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1480
|
1480
|
|
|
|
|
|
|
|
|
2
|
SAYALA
|
RJ-271800107302274700/478
(कोमता)
|
2718001000NRG24260620230189540
|
26/06/2023
|
SUJAKI DEVI
|
2718001WL003276
|
SUJAKI DEVI
|
00606
|
SBIN0RRMRGB
|
1295
|
1295
|
Processed
|
23/08/2023
|
|
4774409903
|
|
SUJAKI DEVI
|
INDUSIND BANK(607189)
|
|
3
|
SAYALA
|
RJ-271800107302274700/479
(कोमता)
|
2718001000NRG24260620230189541
|
26/06/2023
|
RESHMI DEVI
|
2718001WL003276
|
RESHMI DEVI
|
00606
|
SBIN0RRMRGB
|
925
|
925
|
Processed
|
23/08/2023
|
|
4774409917
|
|
MRS RESHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAYALA
|
RJ-271800107302274700/487
(कोमता)
|
2718001000NRG24260620230189544
|
26/06/2023
|
PNKHU
|
2718001WL003276
|
PNKHU
|
00606
|
SBIN0RRMRGB
|
1295
|
1295
|
Processed
|
24/08/2023
|
|
4774409941
|
|
Mrs. PANKHI DEVI WO KISANA RAM KOMTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
SAYALA
|
RJ-271800107302274700/51824507
(कोमता)
|
2718001000NRG24260620230189552
|
26/06/2023
|
ANASI
|
2718001WL003276
|
ANASI
|
00606
|
SBIN0RRMRGB
|
1480
|
1480
|
Processed
|
23/08/2023
|
|
4774409894
|
|
HANSI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
6
|
SAYALA
|
RJ-271800107302274700/51824514
(कोमता)
|
2718001000NRG24260620230189553
|
26/06/2023
|
JHMKA DEVI
|
2718001WL003276
|
JHMKA DEVI
|
00606
|
SBIN0RRMRGB
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4774409940
|
|
Mrs. JAMAKA DEVI WO PARASA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
SAYALA
|
RJ-271800107302274700/51824531
(कोमता)
|
2718001000NRG24260620230189554
|
26/06/2023
|
AASI DEVI
|
2718001WL003276
|
AASI DEVI
|
00606
|
SBIN0RRMRGB
|
1480
|
1480
|
Rejected
|
23/08/2023
|
|
4774409916
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
SAYALA
|
RJ-271800107302274700/51824533
(कोमता)
|
2718001000NRG24260620230189555
|
26/06/2023
|
DADAMI DEVI
|
2718001WL003276
|
DADAMI DEVI
|
00606
|
SBIN0RRMRGB
|
740
|
740
|
Rejected
|
23/08/2023
|
|
4774409891
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
SAYALA
|
RJ-271800107302274700/51824535
(कोमता)
|
2718001000NRG24260620230189557
|
26/06/2023
|
NAGA RAM
|
2718001WL003276
|
NAGA RAM
|
00606
|
SBIN0RRMRGB
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4774409890
|
|
Mr. NAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
SAYALA
|
RJ-271800107302274700/51824541
(कोमता)
|
2718001000NRG24260620230189558
|
26/06/2023
|
DESHU DEVI
|
2718001WL003276
|
DESHU DEVI
|
00606
|
SBIN0RRMRGB
|
1480
|
1480
|
Processed
|
23/08/2023
|
|
4774409909
|
|
DESU DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
11
|
SAYALA
|
RJ-271800107302274700/519
(कोमता)
|
2718001000NRG24260620230189559
|
26/06/2023
|
HASTU DEVI
|
2718001WL003276
|
HASTU DEVI
|
00606
|
SBIN0RRMRGB
|
1295
|
1295
|
Processed
|
24/08/2023
|
|
4774409879
|
|
Mrs. HASTU DEVI WO KHATA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
SAYALA
|
RJ-271800107302274700/5293155
(कोमता)
|
2718001000NRG24260620230189560
|
26/06/2023
|
HUAA DEVI
|
2718001WL003276
|
HUAA DEVI
|
00606
|
SBIN0RRMRGB
|
1295
|
1295
|
Processed
|
23/08/2023
|
|
4774409899
|
|
HUA DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
13
|
SAYALA
|
RJ-271800107302274700/628
(कोमता)
|
2718001000NRG24260620230189565
|
26/06/2023
|
KAMA DEVI
|
2718001WL003276
|
KAMA DEVI
|
00606
|
SBIN0RRMRGB
|
1110
|
1110
|
Processed
|
24/08/2023
|
|
4774409869
|
|
Mrs. KAMA DEVI WO DINESH KUMAR KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
SAYALA
|
RJ-271800107302274700/634
(कोमता)
|
2718001000NRG24260620230189566
|
26/06/2023
|
CHANDRA DEVI
|
2718001WL003276
|
CHANDRA DEVI
|
00606
|
SBIN0RRMRGB
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4774409924
|
|
Mrs. CHANDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
SAYALA
|
RJ-271800107302274700/637
(कोमता)
|
2718001000NRG24260620230189567
|
26/06/2023
|
RAJA RAM
|
2718001WL003276
|
RAJA RAM
|
00606
|
SBIN0RRMRGB
|
1110
|
1110
|
Rejected
|
23/08/2023
|
|
4774409929
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
SAYALA
|
RJ-271800107302274700/637
(कोमता)
|
2718001000NRG24260620230189568
|
26/06/2023
|
SHARDA DEVI
|
2718001WL003276
|
SHARDA DEVI
|
00606
|
SBIN0RRMRGB
|
1480
|
1480
|
Rejected
|
23/08/2023
|
|
4774409898
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
SAYALA
|
RJ-271800107302274700/642
(कोमता)
|
2718001000NRG24260620230189570
|
26/06/2023
|
KELI DEVI
|
2718001WL003276
|
KELI DEVI
|
00606
|
SBIN0RRMRGB
|
1480
|
1480
|
Rejected
|
23/08/2023
|
|
4774409926
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
SAYALA
|
RJ-271800107302274700/647
(कोमता)
|
2718001000NRG24260620230189571
|
26/06/2023
|
GEETA DEVI
|
2718001WL003276
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
1295
|
1295
|
Processed
|
24/08/2023
|
|
4774409883
|
|
Mrs. GITA DEVI WO BHAMAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
SAYALA
|
RJ-271800107302274700/685
(कोमता)
|
2718001000NRG24260620230189572
|
26/06/2023
|
JHINI DEVI
|
2718001WL003276
|
JHINI DEVI
|
00606
|
SBIN0RRMRGB
|
1110
|
1110
|
Processed
|
24/08/2023
|
|
4774409928
|
|
Mrs. JHINIDEVI WO MANGHSINGH RAVNA RAJP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
20
|
SAYALA
|
RJ-271800107302274700/2785069
(कोमता)
|
2718001000NRG24260620230189465
|
26/06/2023
|
Sayaro
|
2718001WL003276
|
Sayaro
|
00698
|
RMGB0000229
|
1480
|
1480
|
Processed
|
23/08/2023
|
|
4774409937
|
|
MRS SAYARO SAYARO
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAYALA
|
RJ-271800107302274700/2785069
(कोमता)
|
2718001000NRG24260620230189464
|
26/06/2023
|
SURESH KUMAR
|
2718001WL003276
|
SURESH KUMAR
|
00698
|
RMGB0000229
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4774409935
|
|
Mr. SURESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
SAYALA
|
RJ-271800107302274700/2785095
(कोमता)
|
2718001000NRG24260620230189466
|
26/06/2023
|
VDAMI
|
2718001WL003276
|
VDAMI
|
00698
|
RMGB0000229
|
1295
|
1295
|
Processed
|
24/08/2023
|
|
4774409911
|
|
Mrs. BADAMI DEVI WO DIPA RAM KOMTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
SAYALA
|
RJ-271800107302274700/2785205
(कोमता)
|
2718001000NRG24260620230189467
|
26/06/2023
|
JHAMU DEVI
|
2718001WL003276
|
JHAMU DEVI
|
00698
|
RMGB0000229
|
1480
|
1480
|
Processed
|
23/08/2023
|
|
4774409884
|
|
JAMU DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
24
|
SAYALA
|
RJ-271800107302274700/2785213
(कोमता)
|
2718001000NRG24260620230189468
|
26/06/2023
|
TALSI
|
2718001WL003276
|
TALSI
|
00698
|
RMGB0000229
|
1110
|
1110
|
Processed
|
24/08/2023
|
|
4774409866
|
|
Mrs. TULSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
SAYALA
|
RJ-271800107302274700/2785215
(कोमता)
|
2718001000NRG24260620230189469
|
26/06/2023
|
REKHADEVI
|
2718001WL003276
|
REKHADEVI
|
00698
|
RMGB0000229
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4774409912
|
|
Mrs. REKHA DEVI WO UDAY SINGH KOMTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
SAYALA
|
RJ-271800107302274700/2785234
(कोमता)
|
2718001000NRG24260620230189470
|
26/06/2023
|
BAGAVNTI
|
2718001WL003276
|
BAGAVNTI
|
00698
|
RMGB0000229
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4774409886
|
|
Mrs. BHAGU DEVI WO HARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
SAYALA
|
RJ-271800107302274700/2785261
(कोमता)
|
2718001000NRG24260620230189471
|
26/06/2023
|
shuki
|
2718001WL003276
|
shuki
|
00698
|
RMGB0000229
|
1295
|
1295
|
Rejected
|
23/08/2023
|
|
4774409889
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
SAYALA
|
RJ-271800107302274700/2785264
(कोमता)
|
2718001000NRG24260620230189472
|
26/06/2023
|
PYARI
|
2718001WL003276
|
PYARI
|
00698
|
RMGB0000229
|
740
|
740
|
Processed
|
24/08/2023
|
|
4774409902
|
|
Mrs. PYARI DEVI WO BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
SAYALA
|
RJ-271800107302274700/2785267
(कोमता)
|
2718001000NRG24260620230189474
|
26/06/2023
|
PAREMI DEVI
|
2718001WL003276
|
PAREMI DEVI
|
00698
|
RMGB0000229
|
740
|
740
|
Rejected
|
23/08/2023
|
|
4774409897
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
SAYALA
|
RJ-271800107302274700/2785268
(कोमता)
|
2718001000NRG24260620230189476
|
26/06/2023
|
paloo
|
2718001WL003276
|
paloo
|
00698
|
RMGB0000229
|
1110
|
1110
|
Processed
|
24/08/2023
|
|
4774409930
|
|
Mrs. PALU DEVI WO MAVNA RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
SAYALA
|
RJ-271800107302274700/2785279
(कोमता)
|
2718001000NRG24260620230189477
|
26/06/2023
|
SHARDADEVI
|
2718001WL003276
|
SHARDADEVI
|
00698
|
RMGB0000229
|
1295
|
1295
|
Rejected
|
23/08/2023
|
|
4774409873
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
SAYALA
|
RJ-271800107302274700/2785281
(कोमता)
|
2718001000NRG24260620230189478
|
26/06/2023
|
JABARA RAM
|
2718001WL003276
|
JABARA RAM
|
00698
|
RMGB0000229
|
1295
|
1295
|
Rejected
|
23/08/2023
|
|
4774409904
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
SAYALA
|
RJ-271800107302274700/2785285
(कोमता)
|
2718001000NRG24260620230189479
|
26/06/2023
|
lero devi
|
2718001WL003276
|
lero devi
|
00698
|
RMGB0000229
|
1480
|
1480
|
Processed
|
23/08/2023
|
|
4774409923
|
|
LERI DEVI
|
ICICI BANK LTD(508534)
|
|
34
|
SAYALA
|
RJ-271800107302274700/2785287
(कोमता)
|
2718001000NRG24260620230189480
|
26/06/2023
|
SHANTI DEVI
|
2718001WL003276
|
SHANTI DEVI
|
00698
|
RMGB0000229
|
1110
|
1110
|
Rejected
|
23/08/2023
|
|
4774409895
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
SAYALA
|
RJ-271800107302274700/2785296
(कोमता)
|
2718001000NRG24260620230189481
|
26/06/2023
|
SATI
|
2718001WL003276
|
SATI
|
00698
|
RMGB0000229
|
555
|
555
|
Processed
|
24/08/2023
|
|
4774409878
|
|
Mrs. SATI DEVI WO NAGA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
SAYALA
|
RJ-271800107302274700/2785299
(कोमता)
|
2718001000NRG24260620230189483
|
26/06/2023
|
HAVALI
|
2718001WL003276
|
HAVALI
|
00698
|
RMGB0000229
|
1110
|
1110
|
Processed
|
23/08/2023
|
|
4774409864
|
|
HAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SAYALA
|
RJ-271800107302274700/2785305
(कोमता)
|
2718001000NRG24260620230189484
|
26/06/2023
|
BEBO
|
2718001WL003276
|
BEBO
|
00698
|
RMGB0000229
|
1480
|
1480
|
Rejected
|
23/08/2023
|
|
4774409921
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
SAYALA
|
RJ-271800107302274700/2785312
(कोमता)
|
2718001000NRG24260620230189485
|
26/06/2023
|
RAMKU
|
2718001WL003276
|
RAMKU
|
00698
|
RMGB0000229
|
1480
|
1480
|
Rejected
|
23/08/2023
|
|
4774409881
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
SAYALA
|
RJ-271800107302274700/2785316
(कोमता)
|
2718001000NRG24260620230189486
|
26/06/2023
|
HEMI
|
2718001WL003276
|
HEMI
|
00698
|
RMGB0000229
|
555
|
555
|
Processed
|
24/08/2023
|
|
4774409877
|
|
Mrs. HEMI DEVI WO GOKA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
SAYALA
|
RJ-271800107302274700/2785317
(कोमता)
|
2718001000NRG24260620230189487
|
26/06/2023
|
SANTI
|
2718001WL003276
|
SANTI
|
00698
|
RMGB0000229
|
1295
|
1295
|
Processed
|
24/08/2023
|
|
4774409865
|
|
Mrs. SANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
SAYALA
|
RJ-271800107302274700/2785321
(कोमता)
|
2718001000NRG24260620230189488
|
26/06/2023
|
HIRO DEVI
|
2718001WL003276
|
HIRO DEVI
|
00698
|
RMGB0000229
|
1480
|
1480
|
Processed
|
23/08/2023
|
|
4774409862
|
|
HIRA
|
ICICI BANK LTD(508534)
|
|
42
|
SAYALA
|
RJ-271800107302274700/2785352
(कोमता)
|
2718001000NRG24260620230189489
|
26/06/2023
|
VIJU DEVI
|
2718001WL003276
|
VIJU DEVI
|
00698
|
RMGB0000229
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4774409874
|
|
Mrs. VEEJU DEVI WO VEEJA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
SAYALA
|
RJ-271800107302274700/2785353
(कोमता)
|
2718001000NRG24260620230189490
|
26/06/2023
|
TAGU DEVI
|
2718001WL003276
|
TAGU DEVI
|
00698
|
RMGB0000229
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4774409875
|
|
Mrs. TAGU DEVI WO SAJAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
SAYALA
|
RJ-271800107302274700/2785379
(कोमता)
|
2718001000NRG24260620230189491
|
26/06/2023
|
BHATIYA
|
2718001WL003276
|
BHATIYA
|
00698
|
RMGB0000229
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4774409915
|
|
Mrs. BHATIYA DEVI WO MORA RAM KOMTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
SAYALA
|
RJ-271800107302274700/2785394
(कोमता)
|
2718001000NRG24260620230189493
|
26/06/2023
|
ATIYO
|
2718001WL003276
|
ATIYO
|
00698
|
RMGB0000229
|
1295
|
1295
|
Processed
|
23/08/2023
|
|
4774409860
|
|
ATIYO
|
ICICI BANK LTD(508534)
|
|
46
|
SAYALA
|
RJ-271800107302274700/2785394
(कोमता)
|
2718001000NRG24260620230189492
|
26/06/2023
|
HAJRA RAM
|
2718001WL003276
|
HAJRA RAM
|
00698
|
RMGB0000229
|
1295
|
1295
|
Processed
|
23/08/2023
|
|
4774409888
|
|
HAJARA RAM
|
ICICI BANK LTD(508534)
|
|
47
|
SAYALA
|
RJ-271800107302274700/2785395
(कोमता)
|
2718001000NRG24260620230189494
|
26/06/2023
|
movana ram
|
2718001WL003276
|
movana ram
|
00698
|
RMGB0000229
|
1480
|
1480
|
Rejected
|
23/08/2023
|
|
4774409939
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
SAYALA
|
RJ-271800107302274700/2785395
(कोमता)
|
2718001000NRG24260620230189495
|
26/06/2023
|
posu
|
2718001WL003276
|
posu
|
00698
|
RMGB0000229
|
1480
|
1480
|
Processed
|
23/08/2023
|
|
4774409938
|
|
POCHU
|
ICICI BANK LTD(508534)
|
|
49
|
SAYALA
|
RJ-271800107302274700/2785400
(कोमता)
|
2718001000NRG24260620230189496
|
26/06/2023
|
KALI
|
2718001WL003276
|
KALI
|
00698
|
RMGB0000229
|
1480
|
1480
|
Processed
|
23/08/2023
|
|
4774409942
|
|
KALI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
50
|
SAYALA
|
RJ-271800107302274700/2785403
(कोमता)
|
2718001000NRG24260620230189497
|
26/06/2023
|
JESA RAM
|
2718001WL003276
|
JESA RAM
|
00698
|
RMGB0000229
|
1295
|
1295
|
Rejected
|
23/08/2023
|
|
4774409919
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
SAYALA
|
RJ-271800107302274700/2785406
(कोमता)
|
2718001000NRG24260620230189498
|
26/06/2023
|
CHAMPA
|
2718001WL003276
|
CHAMPA
|
00698
|
RMGB0000229
|
1295
|
1295
|
Rejected
|
23/08/2023
|
|
4774409900
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
SAYALA
|
RJ-271800107302274700/2785421
(कोमता)
|
2718001000NRG24260620230189500
|
26/06/2023
|
SOPU
|
2718001WL003276
|
SOPU
|
00698
|
RMGB0000229
|
1480
|
1480
|
Rejected
|
23/08/2023
|
|
4774409906
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
SAYALA
|
RJ-271800107302274700/2785425
(कोमता)
|
2718001000NRG24260620230189502
|
26/06/2023
|
KOJI
|
2718001WL003276
|
KOJI
|
00698
|
RMGB0000229
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4774409885
|
|
Mrs. KOJI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
SAYALA
|
RJ-271800107302274700/2785428
(कोमता)
|
2718001000NRG24260620230189505
|
26/06/2023
|
SANTI
|
2718001WL003276
|
SANTI
|
00698
|
RMGB0000229
|
1480
|
1480
|
Processed
|
23/08/2023
|
|
4774409908
|
|
SANTI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
55
|
SAYALA
|
RJ-271800107302274700/2785436
(कोमता)
|
2718001000NRG24260620230189506
|
26/06/2023
|
SUNGI DEVI
|
2718001WL003276
|
SUNGI DEVI
|
00698
|
RMGB0000229
|
1480
|
1480
|
Rejected
|
23/08/2023
|
|
4774409896
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
SAYALA
|
RJ-271800107302274700/2785437
(कोमता)
|
2718001000NRG24260620230189509
|
26/06/2023
|
KANAKO
|
2718001WL003276
|
KANAKO
|
00698
|
RMGB0000229
|
1295
|
1295
|
Rejected
|
23/08/2023
|
|
4774409876
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
SAYALA
|
RJ-271800107302274700/2785440
(कोमता)
|
2718001000NRG24260620230189511
|
26/06/2023
|
TAGU
|
2718001WL003276
|
TAGU
|
00698
|
RMGB0000229
|
1295
|
1295
|
Rejected
|
23/08/2023
|
|
4774409872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
SAYALA
|
RJ-271800107302274700/2785441
(कोमता)
|
2718001000NRG24260620230189513
|
26/06/2023
|
SATARU
|
2718001WL003276
|
SATARU
|
00698
|
RMGB0000229
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4774409870
|
|
Mrs. CHATARU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
SAYALA
|
RJ-271800107302274700/2785540
(कोमता)
|
2718001000NRG24260620230189515
|
26/06/2023
|
movan
|
2718001WL003276
|
movan
|
00698
|
RMGB0000229
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4774409868
|
|
Mrs. MOVAN DEVI WO RUP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
SAYALA
|
RJ-271800107302274700/2785546
(कोमता)
|
2718001000NRG24260620230189518
|
26/06/2023
|
SUBATI
|
2718001WL003276
|
SUBATI
|
00698
|
RMGB0000229
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4774409913
|
|
Mrs. SUBATI DEVI WO BHIM SINGH KOMTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
SAYALA
|
RJ-271800107302274700/2785553
(कोमता)
|
2718001000NRG24260620230189520
|
26/06/2023
|
PARAS DEVI
|
2718001WL003276
|
PARAS DEVI
|
00698
|
RMGB0000229
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4774409867
|
|
Mrs. PARAS DEVI WO VIR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
SAYALA
|
RJ-271800107302274700/441
(कोमता)
|
2718001000NRG24260620230189523
|
26/06/2023
|
MIRA DEVI
|
2718001WL003276
|
MIRA DEVI
|
00698
|
RMGB0000229
|
1480
|
1480
|
Processed
|
23/08/2023
|
|
4774409893
|
|
MEERA DEVI
|
ICICI BANK LTD(508534)
|
|
63
|
SAYALA
|
RJ-271800107302274700/452
(कोमता)
|
2718001000NRG24260620230189526
|
26/06/2023
|
MAFI
|
2718001WL003276
|
MAFI
|
00698
|
RMGB0000229
|
1480
|
1480
|
Rejected
|
23/08/2023
|
|
4774409882
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
SAYALA
|
RJ-271800107302274700/462
(कोमता)
|
2718001000NRG24260620230189530
|
26/06/2023
|
RAMBHA DEVI
|
2718001WL003276
|
RAMBHA DEVI
|
00698
|
RMGB0000229
|
1480
|
1480
|
Processed
|
23/08/2023
|
|
4774409863
|
|
RAMBHA .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
65
|
SAYALA
|
RJ-271800107302274700/468
(कोमता)
|
2718001000NRG24260620230189535
|
26/06/2023
|
SEETI DEVI
|
2718001WL003276
|
SEETI DEVI
|
00698
|
RMGB0000229
|
925
|
925
|
Rejected
|
23/08/2023
|
|
4774409880
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
SAYALA
|
RJ-271800107302274700/471
(कोमता)
|
2718001000NRG24260620230189536
|
26/06/2023
|
ANDAR DEVI
|
2718001WL003276
|
ANDAR DEVI
|
00698
|
RMGB0000229
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4774409907
|
|
Mrs. ANDARI DEVI WO GODA RAM KOMTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
SAYALA
|
RJ-271800107302274700/472
(कोमता)
|
2718001000NRG24260620230189538
|
26/06/2023
|
KSHUBI DEVI
|
2718001WL003276
|
KSHUBI DEVI
|
00698
|
RMGB0000229
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4774409910
|
|
Mrs. KASUBI DEVI WO AGARA RAM KOMTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
SAYALA
|
RJ-271800107302274700/473
(कोमता)
|
2718001000NRG24260620230189539
|
26/06/2023
|
MAPI DEVI
|
2718001WL003276
|
MAPI DEVI
|
00698
|
RMGB0000229
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4774409871
|
|
Mrs. MAPI DEVI WO GHUNSA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
SAYALA
|
RJ-271800107302274700/485
(कोमता)
|
2718001000NRG24260620230189542
|
26/06/2023
|
popat lal
|
2718001WL003276
|
popat lal
|
00698
|
RMGB0000229
|
1480
|
1480
|
Processed
|
23/08/2023
|
|
4774409905
|
|
POPT LAL
|
ICICI BANK LTD(508534)
|
|
70
|
SAYALA
|
RJ-271800107302274700/502
(कोमता)
|
2718001000NRG24260620230189545
|
26/06/2023
|
MFARI DEVI
|
2718001WL003276
|
MFARI DEVI
|
00698
|
RMGB0000229
|
1110
|
1110
|
Processed
|
24/08/2023
|
|
4774409927
|
|
Mrs. MAFARIDEVI WO PREMARAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
SAYALA
|
RJ-271800107302274700/515
(कोमता)
|
2718001000NRG24260620230189546
|
26/06/2023
|
SIMI
|
2718001WL003276
|
SIMI
|
00698
|
RMGB0000229
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4774409918
|
|
Mrs. SIMI DEVI WO BALAKARAM KOMTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
SAYALA
|
RJ-271800107302274700/51824463
(कोमता)
|
2718001000NRG24260620230189547
|
26/06/2023
|
JBRA RAM
|
2718001WL003276
|
JBRA RAM
|
00698
|
RMGB0000229
|
925
|
925
|
Rejected
|
23/08/2023
|
|
4774409920
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
SAYALA
|
RJ-271800107302274700/51824463
(कोमता)
|
2718001000NRG24260620230189548
|
26/06/2023
|
panku devi
|
2718001WL003276
|
panku devi
|
00698
|
RMGB0000229
|
1480
|
1480
|
Rejected
|
23/08/2023
|
|
4774409933
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
SAYALA
|
RJ-271800107302274700/51824473
(कोमता)
|
2718001000NRG24260620230189550
|
26/06/2023
|
MANA RAM
|
2718001WL003276
|
MANA RAM
|
00698
|
RMGB0000229
|
1295
|
1295
|
Processed
|
23/08/2023
|
|
4774409914
|
|
MANARAM
|
ICICI BANK LTD(508534)
|
|
75
|
SAYALA
|
RJ-271800107302274700/51824503
(कोमता)
|
2718001000NRG24260620230189551
|
26/06/2023
|
TILA
|
2718001WL003276
|
TILA
|
00698
|
RMGB0000229
|
555
|
555
|
Processed
|
24/08/2023
|
|
4774409901
|
|
Mrs. TEELA KANWAR WO RAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
SAYALA
|
RJ-271800107302274700/51824535
(कोमता)
|
2718001000NRG24260620230189556
|
26/06/2023
|
ANASI DEVI
|
2718001WL003276
|
ANASI DEVI
|
00698
|
RMGB0000229
|
1480
|
1480
|
Processed
|
23/08/2023
|
|
4774409892
|
|
ANASI DEVI
|
ICICI BANK LTD(508534)
|
|
77
|
SAYALA
|
RJ-271800107302274700/564
(कोमता)
|
2718001000NRG24260620230189561
|
26/06/2023
|
SORM DEVI
|
2718001WL003276
|
SORM DEVI
|
00698
|
RMGB0000229
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4774409887
|
|
Mrs. SOURAM DEVI WO BHAVAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
SAYALA
|
RJ-271800107302274700/573
(कोमता)
|
2718001000NRG24260620230189562
|
26/06/2023
|
Parudevi
|
2718001WL003276
|
Parudevi
|
00698
|
RMGB0000229
|
1480
|
1480
|
Processed
|
23/08/2023
|
|
4774409922
|
|
PARU DEVI
|
ICICI BANK LTD(508534)
|
|
79
|
SAYALA
|
RJ-271800107302274700/585
(कोमता)
|
2718001000NRG24260620230189563
|
26/06/2023
|
Purnadevi
|
2718001WL003276
|
Purnadevi
|
00698
|
RMGB0000229
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4774409934
|
|
Mrs. PURANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
SAYALA
|
RJ-271800107302274700/593
(कोमता)
|
2718001000NRG24260620230189564
|
26/06/2023
|
manju devi
|
2718001WL003276
|
manju devi
|
00698
|
RMGB0000229
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4774409931
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
SAYALA
|
RJ-271800107302274700/798
(कोमता)
|
2718001000NRG24260620230189574
|
26/06/2023
|
AVAN DEVI
|
2718001WL003276
|
AVAN DEVI
|
00698
|
RMGB0000229
|
1295
|
1295
|
Rejected
|
23/08/2023
|
|
4774409932
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
SAYALA
|
RJ-271800107302274700/974
(कोमता)
|
2718001000NRG24260620230189578
|
26/06/2023
|
dayi devi
|
2718001WL003276
|
dayi devi
|
00698
|
RMGB0000229
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4774409936
|
|
Mr. DAYI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
SAYALA
|
RJ-271800107302274700/976
(कोमता)
|
2718001000NRG24260620230189579
|
26/06/2023
|
Manju Devi
|
2718001WL003276
|
Manju Devi
|
00698
|
RMGB0000229
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4774409925
|
|
Mrs. MANJU DEVI WO MEGHA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85100
|
85100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109890
|
109890
|
|
|
|
|
|
|
|