|
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-271800106702272700/181
(खेतलावास)
|
2718001000NRG24260620230189582
|
26/06/2023
|
CHUNA RAM
|
2718001WL003277
|
CHUNA RAM
|
00415
|
SBIN0031349
|
1696
|
1696
|
Processed
|
23/08/2023
|
|
4773917915
|
|
MR CHUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAYALA
|
RJ-271800106702272700/183
(खेतलावास)
|
2718001000NRG24260620230189583
|
26/06/2023
|
BHABUTA RAM
|
2718001WL003277
|
BHABUTA RAM
|
00415
|
SBIN0031349
|
1696
|
1696
|
Processed
|
23/08/2023
|
|
4773917913
|
|
BHABUTA RAM
|
IDBI BANK(607095)
|
|
3
|
SAYALA
|
RJ-271800106702272700/2793497
(खेतलावास)
|
2718001000NRG24260620230189366
|
26/06/2023
|
PARKASH KANWAR
|
2718001WL003274
|
PARKASH KANWAR
|
00415
|
SBIN0031349
|
1720
|
1720
|
Processed
|
23/08/2023
|
|
4773917914
|
|
MRS PRAKASH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
SAYALA
|
RJ-271800106702272700/160
(खेतलावास)
|
2718001000NRG24260620230189349
|
26/06/2023
|
KELA DEVI
|
2718001WL003274
|
KELA DEVI
|
00698
|
RMGB0000123
|
1720
|
1720
|
Processed
|
23/08/2023
|
|
4773917974
|
|
Mrs. KELADEVI BALKARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
SAYALA
|
RJ-271800106702272700/171
(खेतलावास)
|
2718001000NRG24260620230189581
|
26/06/2023
|
MAFARI DEVI
|
2718001WL003277
|
MAFARI DEVI
|
00698
|
RMGB0000123
|
1696
|
1696
|
Processed
|
23/08/2023
|
|
4773917932
|
|
Mrs. MAPHARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
SAYALA
|
RJ-271800106702272700/171
(खेतलावास)
|
2718001000NRG24260620230189580
|
26/06/2023
|
UKA RAM
|
2718001WL003277
|
UKA RAM
|
00698
|
RMGB0000123
|
1696
|
1696
|
Processed
|
23/08/2023
|
|
4773917931
|
|
Mr. UKA RAM KALBI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
SAYALA
|
RJ-271800106702272700/182
(खेतलावास)
|
2718001000NRG24260620230189352
|
26/06/2023
|
MIRO DEVI
|
2718001WL003274
|
MIRO DEVI
|
00698
|
RMGB0000123
|
1720
|
1720
|
Processed
|
23/08/2023
|
|
4773917961
|
|
Mrs. MIRADEVI JAGARAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
SAYALA
|
RJ-271800106702272700/183
(खेतलावास)
|
2718001000NRG24260620230189584
|
26/06/2023
|
KELI DEVI
|
2718001WL003277
|
KELI DEVI
|
00698
|
RMGB0000123
|
1696
|
1696
|
Processed
|
23/08/2023
|
|
4773917968
|
|
Mrs. KELIDEVI KALABI BHABUTARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
SAYALA
|
RJ-271800106702272700/186
(खेतलावास)
|
2718001000NRG24260620230189353
|
26/06/2023
|
JINI DEVI
|
2718001WL003274
|
JINI DEVI
|
00698
|
RMGB0000123
|
1720
|
1720
|
Processed
|
23/08/2023
|
|
4773917951
|
|
Mrs. JINI DEVI WO JUNJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
SAYALA
|
RJ-271800106702272700/188
(खेतलावास)
|
2718001000NRG24260620230189585
|
26/06/2023
|
AJABA RAM
|
2718001WL003277
|
AJABA RAM
|
00698
|
RMGB0000123
|
1696
|
1696
|
Processed
|
23/08/2023
|
|
4773917916
|
|
Mr. AJABA RAM S/O GOPALA RAM KALBI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
SAYALA
|
RJ-271800106702272700/220
(खेतलावास)
|
2718001000NRG24260620230189589
|
26/06/2023
|
KHASHALA RAM
|
2718001WL003277
|
KHASHALA RAM
|
00698
|
RMGB0000123
|
1696
|
1696
|
Processed
|
23/08/2023
|
|
4773917965
|
|
MR KHASHALA RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAYALA
|
RJ-271800106702272700/222
(खेतलावास)
|
2718001000NRG24260620230189590
|
26/06/2023
|
MANGI DEVI
|
2718001WL003277
|
MANGI DEVI
|
00698
|
RMGB0000123
|
1696
|
1696
|
Processed
|
23/08/2023
|
|
4773917971
|
|
Mrs. MANGIDEVI KALABI PADAMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
SAYALA
|
RJ-271800106702272700/242
(खेतलावास)
|
2718001000NRG24260620230189592
|
26/06/2023
|
Geeta Devi
|
2718001WL003277
|
Geeta Devi
|
00698
|
RMGB0000123
|
1696
|
1696
|
Processed
|
23/08/2023
|
|
4773917969
|
|
Mrs. GITADEVI JEYARAMARAM KALBI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
SAYALA
|
RJ-271800106702272700/242
(खेतलावास)
|
2718001000NRG24260620230189591
|
26/06/2023
|
Jeyarama Ram
|
2718001WL003277
|
Jeyarama Ram
|
00698
|
RMGB0000123
|
1696
|
1696
|
Processed
|
23/08/2023
|
|
4773917924
|
|
Mr. JEYA RAMA KALBI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
SAYALA
|
RJ-271800106702272700/243
(खेतलावास)
|
2718001000NRG24260620230189593
|
26/06/2023
|
Bhudara Ram
|
2718001WL003277
|
Bhudara Ram
|
00698
|
RMGB0000123
|
1696
|
1696
|
Processed
|
23/08/2023
|
|
4773917925
|
|
MR BHUDARA RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAYALA
|
RJ-271800106702272700/243
(खेतलावास)
|
2718001000NRG24260620230189594
|
26/06/2023
|
Rekha Devi
|
2718001WL003277
|
Rekha Devi
|
00698
|
RMGB0000123
|
1696
|
1696
|
Processed
|
23/08/2023
|
|
4773917959
|
|
Mrs. REKHADEVI BHUDARARAM KALABI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
SAYALA
|
RJ-271800106702272700/244
(खेतलावास)
|
2718001000NRG24260620230189596
|
26/06/2023
|
dhauni devi
|
2718001WL003277
|
dhauni devi
|
00698
|
RMGB0000123
|
1696
|
1696
|
Processed
|
23/08/2023
|
|
4773917958
|
|
Mrs. DHUNIDEVI KEVADARAM KALABI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
SAYALA
|
RJ-271800106702272700/244
(खेतलावास)
|
2718001000NRG24260620230189595
|
26/06/2023
|
kevda ram
|
2718001WL003277
|
kevda ram
|
00698
|
RMGB0000123
|
1696
|
1696
|
Processed
|
23/08/2023
|
|
4773917926
|
|
MR KEVADA RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAYALA
|
RJ-271800106702272700/2793337
(खेतलावास)
|
2718001000NRG24260620230189363
|
26/06/2023
|
FUYA RAM
|
2718001WL003274
|
FUYA RAM
|
00698
|
RMGB0000123
|
1720
|
1720
|
Processed
|
23/08/2023
|
|
4773917922
|
|
Mr. FUIYA RAM MEGHWAL S/O BHERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
SAYALA
|
RJ-271800106702272700/2793337
(खेतलावास)
|
2718001000NRG24260620230189364
|
26/06/2023
|
KELI DEVI
|
2718001WL003274
|
KELI DEVI
|
00698
|
RMGB0000123
|
1720
|
1720
|
Processed
|
23/08/2023
|
|
4773917909
|
|
Mrs. KELIDEVI BHAGARAM DOODHWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
SAYALA
|
RJ-271800106702272700/2793402
(खेतलावास)
|
2718001000NRG24260620230189599
|
26/06/2023
|
GUNI DEVI
|
2718001WL003277
|
GUNI DEVI
|
00698
|
RMGB0000123
|
1696
|
1696
|
Processed
|
23/08/2023
|
|
4773917993
|
|
Mrs. GUNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
SAYALA
|
RJ-271800106702272700/2793430
(खेतलावास)
|
2718001000NRG24260620230189365
|
26/06/2023
|
MANGALA RAM
|
2718001WL003274
|
MANGALA RAM
|
00698
|
RMGB0000123
|
1720
|
1720
|
Processed
|
23/08/2023
|
|
4773917906
|
|
Mr. MANGALA RAM S/O NIMBA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
SAYALA
|
RJ-271800106702272700/2793500
(खेतलावास)
|
2718001000NRG24260620230189367
|
26/06/2023
|
MALGAR
|
2718001WL003274
|
MALGAR
|
00698
|
RMGB0000123
|
1720
|
1720
|
Processed
|
23/08/2023
|
|
4773917907
|
|
Mr. MAL GAR SO RAMGAR SAWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
SAYALA
|
RJ-271800106702272700/2793500
(खेतलावास)
|
2718001000NRG24260620230189368
|
26/06/2023
|
RASAL DEVI
|
2718001WL003274
|
RASAL DEVI
|
00698
|
RMGB0000123
|
1720
|
1720
|
Processed
|
23/08/2023
|
|
4773917908
|
|
Mrs. RASAL DEVI SWAMI W/O MALAGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
SAYALA
|
RJ-271800106702272700/51824199
(खेतलावास)
|
2718001000NRG24260620230189603
|
26/06/2023
|
GOBA RAM
|
2718001WL003277
|
GOBA RAM
|
00698
|
RMGB0000123
|
1696
|
1696
|
Processed
|
23/08/2023
|
|
4773917910
|
|
Mr. GOBARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
SAYALA
|
RJ-271800108802272500/231
(सांगाणा)
|
2718001000NRG24260620230189199
|
26/06/2023
|
MANI DEVI
|
2718001WL003271
|
MANI DEVI
|
00698
|
RMGB0000123
|
1755
|
1755
|
Processed
|
23/08/2023
|
|
4773917940
|
|
Mrs. MANI DEVI W/O BHERA RAM AALWARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
SAYALA
|
RJ-271800108802272500/255
(सांगाणा)
|
2718001000NRG24260620230189200
|
26/06/2023
|
PANKU DEVI
|
2718001WL003271
|
PANKU DEVI
|
00698
|
RMGB0000123
|
1755
|
1755
|
Processed
|
23/08/2023
|
|
4773917988
|
|
MRS PANKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAYALA
|
RJ-271800108802272500/258
(सांगाणा)
|
2718001000NRG24260620230189201
|
26/06/2023
|
CHAMPA DEVI
|
2718001WL003271
|
CHAMPA DEVI
|
00698
|
RMGB0000123
|
1755
|
1755
|
Processed
|
23/08/2023
|
|
4773917945
|
|
Mrs. CHAMPA DEVI WO DEVA RAM AALWARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
SAYALA
|
RJ-271800108802272500/265
(सांगाणा)
|
2718001000NRG24260620230189223
|
26/06/2023
|
NIMBA RAM
|
2718001WL003272
|
NIMBA RAM
|
00698
|
RMGB0000123
|
1140
|
1140
|
Processed
|
23/08/2023
|
|
4773917977
|
|
Mr. NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
SAYALA
|
RJ-271800108802272500/269
(सांगाणा)
|
2718001000NRG24260620230189202
|
26/06/2023
|
RASAL DEVI
|
2718001WL003271
|
RASAL DEVI
|
00698
|
RMGB0000123
|
1755
|
1755
|
Processed
|
23/08/2023
|
|
4773917966
|
|
Mrs. RASHAL DEVI WO MAHENDRA PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
SAYALA
|
RJ-271800108802272500/2790357
(सांगाणा)
|
2718001000NRG24260620230189204
|
26/06/2023
|
SAKLI DEVI
|
2718001WL003271
|
SAKLI DEVI
|
00698
|
RMGB0000123
|
1755
|
1755
|
Processed
|
23/08/2023
|
|
4773917901
|
|
Mrs. CHAKALIDEVI WO NENARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
SAYALA
|
RJ-271800108802272500/2790438
(सांगाणा)
|
2718001000NRG24260620230189206
|
26/06/2023
|
FUSA RAM
|
2718001WL003271
|
FUSA RAM
|
00698
|
RMGB0000123
|
1755
|
1755
|
Processed
|
23/08/2023
|
|
4773917980
|
|
Mrs. FHUA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
SAYALA
|
RJ-271800108802272500/2790438
(सांगाणा)
|
2718001000NRG24260620230189207
|
26/06/2023
|
MARGO
|
2718001WL003271
|
MARGO
|
00698
|
RMGB0000123
|
1755
|
1755
|
Processed
|
23/08/2023
|
|
4773917981
|
|
Miss. MARGO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
SAYALA
|
RJ-271800108802272500/2790441
(सांगाणा)
|
2718001000NRG24260620230189208
|
26/06/2023
|
POLA RAM
|
2718001WL003271
|
POLA RAM
|
00698
|
RMGB0000123
|
1755
|
1755
|
Processed
|
23/08/2023
|
|
4773917983
|
|
Mr. POLA RAM SO JAVANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
SAYALA
|
RJ-271800108802272500/2790487
(सांगाणा)
|
2718001000NRG24260620230189209
|
26/06/2023
|
TALSI DEVI
|
2718001WL003271
|
TALSI DEVI
|
00698
|
RMGB0000123
|
1755
|
1755
|
Processed
|
23/08/2023
|
|
4773917953
|
|
Mrs. TALSI DEVI W/O VANSA RAM ALWADA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
SAYALA
|
RJ-271800108802272500/2790488
(सांगाणा)
|
2718001000NRG24260620230189224
|
26/06/2023
|
GIGU DEVI
|
2718001WL003272
|
GIGU DEVI
|
00698
|
RMGB0000123
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4773917952
|
|
Mrs. GIGU DEVI W/O LUMBA RAM ALAWADA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
SAYALA
|
RJ-271800108802272500/2790488
(सांगाणा)
|
2718001000NRG24260620230189210
|
26/06/2023
|
LUMBA RAM
|
2718001WL003271
|
LUMBA RAM
|
00698
|
RMGB0000123
|
1755
|
1755
|
Processed
|
23/08/2023
|
|
4773917982
|
|
Mr. LUMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
SAYALA
|
RJ-271800108802272500/2790510
(सांगाणा)
|
2718001000NRG24260620230189225
|
26/06/2023
|
KAPURA RAM
|
2718001WL003272
|
KAPURA RAM
|
00698
|
RMGB0000123
|
2295
|
2295
|
Processed
|
23/08/2023
|
|
4773917897
|
|
Mr. KAPURA RAM SO BABRA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
SAYALA
|
RJ-271800108802272500/2790511
(सांगाणा)
|
2718001000NRG24260620230189211
|
26/06/2023
|
GIGA RAM
|
2718001WL003271
|
GIGA RAM
|
00698
|
RMGB0000123
|
1755
|
1755
|
Processed
|
23/08/2023
|
|
4773917905
|
|
Mr. GIGA RAM SO MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
SAYALA
|
RJ-271800108802272500/2790511
(सांगाणा)
|
2718001000NRG24260620230189212
|
26/06/2023
|
MALU DEVI
|
2718001WL003271
|
MALU DEVI
|
00698
|
RMGB0000123
|
1755
|
1755
|
Processed
|
23/08/2023
|
|
4773917903
|
|
Mrs. MALU DEVI WO GIGA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
SAYALA
|
RJ-271800108802272500/2790527
(सांगाणा)
|
2718001000NRG24260620230189226
|
26/06/2023
|
HAPU DEVI
|
2718001WL003272
|
HAPU DEVI
|
00698
|
RMGB0000123
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4773917946
|
|
Mrs. HAPU WO SAVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
SAYALA
|
RJ-271800108802272500/2790537
(सांगाणा)
|
2718001000NRG24260620230189227
|
26/06/2023
|
JAMNA DEVI
|
2718001WL003272
|
JAMNA DEVI
|
00698
|
RMGB0000123
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4773917949
|
|
Mrs. JAMANA DEVI WO LASA RAM ALWADA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
SAYALA
|
RJ-271800108802272500/2790538
(सांगाणा)
|
2718001000NRG24260620230189228
|
26/06/2023
|
MAFRI
|
2718001WL003272
|
MAFRI
|
00698
|
RMGB0000123
|
760
|
760
|
Processed
|
23/08/2023
|
|
4773917941
|
|
Mrs. MAFRI DEVI W/O VACHNA RAM AALWARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
SAYALA
|
RJ-271800108802272500/2790541
(सांगाणा)
|
2718001000NRG24260620230189229
|
26/06/2023
|
FAU
|
2718001WL003272
|
FAU
|
00698
|
RMGB0000123
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4773917898
|
|
Mrs. FAU DEVI W/O PEERA RAM AALWARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
SAYALA
|
RJ-271800108802272500/2790544
(सांगाणा)
|
2718001000NRG24260620230189230
|
26/06/2023
|
DHAPI
|
2718001WL003272
|
DHAPI
|
00698
|
RMGB0000123
|
950
|
950
|
Processed
|
23/08/2023
|
|
4773917937
|
|
Mrs. DHAPI DEVI W/O DEWA RAM AALWARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
SAYALA
|
RJ-271800108802272500/2790588
(सांगाणा)
|
2718001000NRG24260620230189231
|
26/06/2023
|
SHANTI
|
2718001WL003272
|
SHANTI
|
00698
|
RMGB0000123
|
1330
|
1330
|
Processed
|
23/08/2023
|
|
4773917930
|
|
Mrs. SHANTI DEVI WO MODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
SAYALA
|
RJ-271800108802272500/2790592
(सांगाणा)
|
2718001000NRG24260620230189232
|
26/06/2023
|
DADMI
|
2718001WL003272
|
DADMI
|
00698
|
RMGB0000123
|
950
|
950
|
Processed
|
23/08/2023
|
|
4773917896
|
|
Mrs. DARMI DEVI WO CHHAGNA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
SAYALA
|
RJ-271800108802272500/2790609
(सांगाणा)
|
2718001000NRG24260620230189234
|
26/06/2023
|
SHAYRO
|
2718001WL003272
|
SHAYRO
|
00698
|
RMGB0000123
|
760
|
760
|
Processed
|
23/08/2023
|
|
4773917899
|
|
Mrs. SHAYARODEVI WO RADAMARAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
SAYALA
|
RJ-271800108802272500/2790618
(सांगाणा)
|
2718001000NRG24260620230189235
|
26/06/2023
|
GIGI DEVI
|
2718001WL003272
|
GIGI DEVI
|
00698
|
RMGB0000123
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4773917920
|
|
Mrs. GIGI DEVI WO BIJALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
SAYALA
|
RJ-271800108802272500/2790634
(सांगाणा)
|
2718001000NRG24260620230189213
|
26/06/2023
|
DHELI DEVI
|
2718001WL003271
|
DHELI DEVI
|
00698
|
RMGB0000123
|
1755
|
1755
|
Processed
|
23/08/2023
|
|
4773917957
|
|
Mrs. DHELI DEVI W/O PADMA RAM ALWADA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
SAYALA
|
RJ-271800108802272500/2790635
(सांगाणा)
|
2718001000NRG24260620230189214
|
26/06/2023
|
PARU DEVI
|
2718001WL003271
|
PARU DEVI
|
00698
|
RMGB0000123
|
1755
|
1755
|
Processed
|
23/08/2023
|
|
4773917902
|
|
Mrs. PARU DEVI WO RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
SAYALA
|
RJ-271800108802272500/2790636
(सांगाणा)
|
2718001000NRG24260620230189236
|
26/06/2023
|
MARGO
|
2718001WL003272
|
MARGO
|
00698
|
RMGB0000123
|
760
|
760
|
Processed
|
23/08/2023
|
|
4773917904
|
|
Mrs. MARGO DEVI WO JORA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
SAYALA
|
RJ-271800108802272500/2790637
(सांगाणा)
|
2718001000NRG24260620230189237
|
26/06/2023
|
VIRO DEVI
|
2718001WL003272
|
VIRO DEVI
|
00698
|
RMGB0000123
|
950
|
950
|
Processed
|
23/08/2023
|
|
4773917939
|
|
Mrs. VEERO DEVI W/O JOGA RAM AALWARA PO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
SAYALA
|
RJ-271800108802272500/2790638
(सांगाणा)
|
2718001000NRG24260620230189238
|
26/06/2023
|
SUBTI
|
2718001WL003272
|
SUBTI
|
00698
|
RMGB0000123
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4773917900
|
|
Mrs. SUBATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
SAYALA
|
RJ-271800108802272500/2790642
(सांगाणा)
|
2718001000NRG24260620230189215
|
26/06/2023
|
PEPO DEVI
|
2718001WL003271
|
PEPO DEVI
|
00698
|
RMGB0000123
|
1755
|
1755
|
Processed
|
23/08/2023
|
|
4773917970
|
|
Mrs. PEPO DEVI WO RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
SAYALA
|
RJ-271800108802272500/2790643
(सांगाणा)
|
2718001000NRG24260620230189239
|
26/06/2023
|
JAMKA
|
2718001WL003272
|
JAMKA
|
00698
|
RMGB0000123
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4773917935
|
|
Mrs. JHAMKA DEVI W/O ASA RAM AALWARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
SAYALA
|
RJ-271800108802272500/2790644
(सांगाणा)
|
2718001000NRG24260620230189216
|
26/06/2023
|
MAKU
|
2718001WL003271
|
MAKU
|
00698
|
RMGB0000123
|
1755
|
1755
|
Processed
|
23/08/2023
|
|
4773917934
|
|
Mrs. MAKU DEVI W/O SANWLA RAM AALWARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
SAYALA
|
RJ-271800108802272500/2790655
(सांगाणा)
|
2718001000NRG24260620230189240
|
26/06/2023
|
PAVANI DEVI
|
2718001WL003272
|
PAVANI DEVI
|
00698
|
RMGB0000123
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4773917955
|
|
Mrs. PVANIDEVI WO TEJ PURI SAWAMI ALWADA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
SAYALA
|
RJ-271800108802272500/2790661
(सांगाणा)
|
2718001000NRG24260620230189241
|
26/06/2023
|
SAMU
|
2718001WL003272
|
SAMU
|
00698
|
RMGB0000123
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4773917936
|
|
Mrs. SAMU DEVI W/O VACHNA RAM AALWARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
SAYALA
|
RJ-271800108802272500/2790668
(सांगाणा)
|
2718001000NRG24260620230189242
|
26/06/2023
|
SUNDAR DEVI
|
2718001WL003272
|
SUNDAR DEVI
|
00698
|
RMGB0000123
|
1330
|
1330
|
Processed
|
23/08/2023
|
|
4773917954
|
|
Mrs. SUNDER DEVI W/O MOTA RAM ALWADA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
SAYALA
|
RJ-271800108802272500/291
(सांगाणा)
|
2718001000NRG24260620230189243
|
26/06/2023
|
SORAM DEVI
|
2718001WL003272
|
SORAM DEVI
|
00698
|
RMGB0000123
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4773917947
|
|
Mrs. SORAM DEVI WO SANWALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
SAYALA
|
RJ-271800108802272500/294
(सांगाणा)
|
2718001000NRG24260620230189218
|
26/06/2023
|
MAFRI DEVI
|
2718001WL003271
|
MAFRI DEVI
|
00698
|
RMGB0000123
|
1755
|
1755
|
Processed
|
23/08/2023
|
|
4773917918
|
|
Mrs. MAFRI W/O MERAMA CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
SAYALA
|
RJ-271800108802272500/294
(सांगाणा)
|
2718001000NRG24260620230189217
|
26/06/2023
|
MERAMA RAM
|
2718001WL003271
|
MERAMA RAM
|
00698
|
RMGB0000123
|
1755
|
1755
|
Processed
|
23/08/2023
|
|
4773917985
|
|
Mr. MERAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
SAYALA
|
RJ-271800108802272500/302
(सांगाणा)
|
2718001000NRG24260620230189244
|
26/06/2023
|
GEETA DEVI
|
2718001WL003272
|
GEETA DEVI
|
00698
|
RMGB0000123
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4773917960
|
|
Mrs. GEETA DEVI/ANADA RAM ALWADA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
SAYALA
|
RJ-271800108802272500/3149512
(सांगाणा)
|
2718001000NRG24260620230189245
|
26/06/2023
|
LILA
|
2718001WL003272
|
LILA
|
00698
|
RMGB0000123
|
950
|
950
|
Processed
|
23/08/2023
|
|
4773917938
|
|
Mrs. LILA DEVI W/O HANS PURI AALWARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
SAYALA
|
RJ-271800108802272500/327
(सांगाणा)
|
2718001000NRG24260620230189246
|
26/06/2023
|
PINKI DEVI
|
2718001WL003272
|
PINKI DEVI
|
00698
|
RMGB0000123
|
1710
|
1710
|
Rejected
|
23/08/2023
|
|
4773917990
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
SAYALA
|
RJ-271800108802272500/332
(सांगाणा)
|
2718001000NRG24260620230189247
|
26/06/2023
|
MANJU DEVI
|
2718001WL003272
|
MANJU DEVI
|
00698
|
RMGB0000123
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4773917992
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
SAYALA
|
RJ-271800108802272500/333
(सांगाणा)
|
2718001000NRG24260620230189248
|
26/06/2023
|
GERKI DEVI
|
2718001WL003272
|
GERKI DEVI
|
00698
|
RMGB0000123
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4773917991
|
|
MRS GERAKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAYALA
|
RJ-271800108802272500/377
(सांगाणा)
|
2718001000NRG24260620230189219
|
26/06/2023
|
MANGA RAM
|
2718001WL003271
|
MANGA RAM
|
00698
|
RMGB0000123
|
1755
|
1755
|
Processed
|
23/08/2023
|
|
4773917979
|
|
Mr. MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
SAYALA
|
RJ-271800108802272500/377
(सांगाणा)
|
2718001000NRG24260620230189220
|
26/06/2023
|
SORAM DEVI
|
2718001WL003271
|
SORAM DEVI
|
00698
|
RMGB0000123
|
1755
|
1755
|
Processed
|
23/08/2023
|
|
4773917963
|
|
Mrs. SORAM DEVI KALABI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
SAYALA
|
RJ-271800108802272500/393
(सांगाणा)
|
2718001000NRG24260620230189221
|
26/06/2023
|
KANKAR DEVI
|
2718001WL003271
|
KANKAR DEVI
|
00698
|
RMGB0000123
|
1755
|
1755
|
Processed
|
23/08/2023
|
|
4773917933
|
|
Mrs. KANKAR DEVI W/O NARESH PURI AALWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
SAYALA
|
RJ-271800108802272500/51826922
(सांगाणा)
|
2718001000NRG24260620230189249
|
26/06/2023
|
VIRMA RAM
|
2718001WL003272
|
VIRMA RAM
|
00698
|
RMGB0000123
|
1330
|
1330
|
Processed
|
23/08/2023
|
|
4773917976
|
|
Mr. VIRMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
SAYALA
|
RJ-271800108802272500/51826944
(सांगाणा)
|
2718001000NRG24260620230189250
|
26/06/2023
|
KAMIYA
|
2718001WL003272
|
KAMIYA
|
00698
|
RMGB0000123
|
570
|
570
|
Processed
|
23/08/2023
|
|
4773917987
|
|
Ms. KAIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
SAYALA
|
RJ-271800108802272500/51826948
(सांगाणा)
|
2718001000NRG24260620230189251
|
26/06/2023
|
TARI
|
2718001WL003272
|
TARI
|
00698
|
RMGB0000123
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4773917948
|
|
Mrs. TARI DEVI WO UDA RAM ALWADA TEH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
SAYALA
|
RJ-271800108802272500/51826949
(सांगाणा)
|
2718001000NRG24260620230189222
|
26/06/2023
|
SANTOSH
|
2718001WL003271
|
SANTOSH
|
00698
|
RMGB0000123
|
1755
|
1755
|
Processed
|
23/08/2023
|
|
4773917943
|
|
Mrs. SANTOSH DEVI W/O RAJU RAM AALWARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
SAYALA
|
RJ-271800108802272500/51826961
(सांगाणा)
|
2718001000NRG24260620230189252
|
26/06/2023
|
SURJA DEVI
|
2718001WL003272
|
SURJA DEVI
|
00698
|
RMGB0000123
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4773917942
|
|
Mrs. SURAJ DEVI W/O SEMA DEVI AALWARA P
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
SAYALA
|
RJ-271800108802272500/51826964
(सांगाणा)
|
2718001000NRG24260620230189253
|
26/06/2023
|
LILA DEVI
|
2718001WL003272
|
LILA DEVI
|
00698
|
RMGB0000123
|
1520
|
1520
|
Processed
|
23/08/2023
|
|
4773917950
|
|
Mrs. LEELA DEVI W/O PARSA RAM BHEEL BHE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
SAYALA
|
RJ-271800108802272500/51826978
(सांगाणा)
|
2718001000NRG24260620230189254
|
26/06/2023
|
DHAPI DEVI
|
2718001WL003272
|
DHAPI DEVI
|
00698
|
RMGB0000123
|
1520
|
1520
|
Processed
|
23/08/2023
|
|
4773917944
|
|
Mrs. DHAPI DEVI W/O JAGA RAM AALWARA PO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
SAYALA
|
RJ-271800108802272500/51826992
(सांगाणा)
|
2718001000NRG24260620230189255
|
26/06/2023
|
MAYA DEVI
|
2718001WL003272
|
MAYA DEVI
|
00698
|
RMGB0000123
|
1330
|
1330
|
Processed
|
23/08/2023
|
|
4773917917
|
|
Mrs. MAYA DEVI SHARVAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
SAYALA
|
RJ-271800108802272500/51826994
(सांगाणा)
|
2718001000NRG24260620230189256
|
26/06/2023
|
UGAM DEVI
|
2718001WL003272
|
UGAM DEVI
|
00698
|
RMGB0000123
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4773917973
|
|
Mrs. UGAM DEVI WO BHATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123629
|
123629
|
|
|
|
|
|
|
|
|
81
|
SAYALA
|
RJ-271800106702272700/153
(खेतलावास)
|
2718001000NRG24260620230189348
|
26/06/2023
|
VAGTA RAM
|
2718001WL003274
|
VAGTA RAM
|
00698
|
RMGB0000129
|
1720
|
1720
|
Processed
|
23/08/2023
|
|
4773917927
|
|
Mr. VAGATA RAM SO HIMATA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
SAYALA
|
RJ-271800106702272700/162
(खेतलावास)
|
2718001000NRG24260620230189350
|
26/06/2023
|
MAFARI DEVI
|
2718001WL003274
|
MAFARI DEVI
|
00698
|
RMGB0000129
|
1720
|
1720
|
Processed
|
23/08/2023
|
|
4773917972
|
|
Mrs. MAFARIDEVI JOGARAM KALABI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
SAYALA
|
RJ-271800106702272700/165
(खेतलावास)
|
2718001000NRG24260620230189351
|
26/06/2023
|
SAKU DEVI
|
2718001WL003274
|
SAKU DEVI
|
00698
|
RMGB0000129
|
1720
|
1720
|
Processed
|
23/08/2023
|
|
4773917984
|
|
Miss. SAKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
SAYALA
|
RJ-271800106702272700/191
(खेतलावास)
|
2718001000NRG24260620230189586
|
26/06/2023
|
SUJI DEVI
|
2718001WL003277
|
SUJI DEVI
|
00698
|
RMGB0000129
|
1696
|
1696
|
Processed
|
23/08/2023
|
|
4773917956
|
|
Mrs. SUJI DEVI W/O DHARU RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
SAYALA
|
RJ-271800106702272700/198
(खेतलावास)
|
2718001000NRG24260620230189587
|
26/06/2023
|
ANNU DEVI
|
2718001WL003277
|
ANNU DEVI
|
00698
|
RMGB0000129
|
1696
|
1696
|
Processed
|
23/08/2023
|
|
4773917919
|
|
Mrs. ANNU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
SAYALA
|
RJ-271800106702272700/205
(खेतलावास)
|
2718001000NRG24260620230189355
|
26/06/2023
|
PARU DEVI
|
2718001WL003274
|
PARU DEVI
|
00698
|
RMGB0000129
|
1720
|
1720
|
Processed
|
23/08/2023
|
|
4773917928
|
|
Mrs. PARU DEVI KALBI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
SAYALA
|
RJ-271800106702272700/208
(खेतलावास)
|
2718001000NRG24260620230189356
|
26/06/2023
|
FUDI DEVI
|
2718001WL003274
|
FUDI DEVI
|
00698
|
RMGB0000129
|
1720
|
1720
|
Processed
|
23/08/2023
|
|
4773917964
|
|
Mrs. FUDIDEVIMEGHWAL RATANARAMMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
SAYALA
|
RJ-271800106702272700/210
(खेतलावास)
|
2718001000NRG24260620230189357
|
26/06/2023
|
MANJU DEVI
|
2718001WL003274
|
MANJU DEVI
|
00698
|
RMGB0000129
|
1720
|
1720
|
Processed
|
23/08/2023
|
|
4773917967
|
|
Mrs. MANJUDEVI DIPARAM KALABI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
SAYALA
|
RJ-271800106702272700/246
(खेतलावास)
|
2718001000NRG24260620230189358
|
26/06/2023
|
dhapi devi
|
2718001WL003274
|
dhapi devi
|
00698
|
RMGB0000129
|
1720
|
1720
|
Processed
|
23/08/2023
|
|
4773917929
|
|
Mrs. DHAPI DEVI KALBI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
SAYALA
|
RJ-271800106702272700/253
(खेतलावास)
|
2718001000NRG24260620230189359
|
26/06/2023
|
jagu devi
|
2718001WL003274
|
jagu devi
|
00698
|
RMGB0000129
|
1720
|
1720
|
Processed
|
23/08/2023
|
|
4773917962
|
|
Mrs. JAGUDEVI GATARAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
SAYALA
|
RJ-271800106702272700/256
(खेतलावास)
|
2718001000NRG24260620230189597
|
26/06/2023
|
LILA DEVI
|
2718001WL003277
|
LILA DEVI
|
00698
|
RMGB0000129
|
1696
|
1696
|
Processed
|
23/08/2023
|
|
4773917912
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
SAYALA
|
RJ-271800106702272700/260
(खेतलावास)
|
2718001000NRG24260620230189598
|
26/06/2023
|
RATNA RAM
|
2718001WL003277
|
RATNA RAM
|
00698
|
RMGB0000129
|
1696
|
1696
|
Processed
|
23/08/2023
|
|
4773917978
|
|
Mr. RATNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
SAYALA
|
RJ-271800106702272700/274
(खेतलावास)
|
2718001000NRG24260620230189360
|
26/06/2023
|
Dema Ram
|
2718001WL003274
|
Dema Ram
|
00698
|
RMGB0000129
|
2040
|
2040
|
Processed
|
23/08/2023
|
|
4773917986
|
|
Mr. DEMA RAM SO HARADANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
SAYALA
|
RJ-271800106702272700/274
(खेतलावास)
|
2718001000NRG24260620230189361
|
26/06/2023
|
Subati Devi
|
2718001WL003274
|
Subati Devi
|
00698
|
RMGB0000129
|
1720
|
1720
|
Processed
|
23/08/2023
|
|
4773917975
|
|
Mrs. SUBATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
SAYALA
|
RJ-271800106702272700/2793335
(खेतलावास)
|
2718001000NRG24260620230189362
|
26/06/2023
|
MALA RAM
|
2718001WL003274
|
MALA RAM
|
00698
|
RMGB0000129
|
1720
|
1720
|
Processed
|
23/08/2023
|
|
4773917923
|
|
Mr. MALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
SAYALA
|
RJ-271800106702272700/2793409
(खेतलावास)
|
2718001000NRG24260620230189601
|
26/06/2023
|
HEMI DEVI
|
2718001WL003277
|
HEMI DEVI
|
00698
|
RMGB0000129
|
1696
|
1696
|
Processed
|
23/08/2023
|
|
4773917911
|
|
Mrs. HIMI DEVI WO PANCHA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
SAYALA
|
RJ-271800106702272700/2793429
(खेतलावास)
|
2718001000NRG24260620230189602
|
26/06/2023
|
PINTA RAM
|
2718001WL003277
|
PINTA RAM
|
00698
|
RMGB0000129
|
1696
|
1696
|
Processed
|
23/08/2023
|
|
4773917989
|
|
Mr. PINTA RAM FUIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29416
|
29416
|
|
|
|
|
|
|
|
|
98
|
SAYALA
|
RJ-271800106702272700/2793407
(खेतलावास)
|
2718001000NRG24260620230189600
|
26/06/2023
|
DHEPI DEVI
|
2718001WL003277
|
DHEPI DEVI
|
00698
|
RMGB0000229
|
2040
|
2040
|
Processed
|
23/08/2023
|
|
4773917921
|
|
Mrs. DHEPI DEVI MEGHWAL W/O MATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160197
|
160197
|
|
|
|
|
|
|
|