|
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)
|
2718001000NRG24031120230393145
|
03/11/2023
|
KHEKI DEVI
|
2718001WL008335
|
KHEKI DEVI
|
00415
|
SBIN0031349
|
1025
|
1025
|
Processed
|
20/02/2024
|
|
0598937675
|
|
MR KHEKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAYALA
|
RJ-271800109302273500/248
(वालेरा)
|
2718001000NRG24031120230393149
|
03/11/2023
|
NAJU DEVI
|
2718001WL008335
|
NAJU DEVI
|
00415
|
SBIN0031349
|
2255
|
2255
|
Processed
|
20/02/2024
|
|
0598937643
|
|
MRS NAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAYALA
|
RJ-271800109302273500/253
(वालेरा)
|
2718001000NRG24031120230393275
|
03/11/2023
|
KAMLA DEVI
|
2718001WL008337
|
KAMLA DEVI
|
00415
|
SBIN0031349
|
597
|
597
|
Processed
|
20/02/2024
|
|
0598937641
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAYALA
|
RJ-271800109302273500/254
(वालेरा)
|
2718001000NRG24031120230393276
|
03/11/2023
|
FANAKI DEVI
|
2718001WL008337
|
FANAKI DEVI
|
00415
|
SBIN0031349
|
1791
|
1791
|
Processed
|
20/02/2024
|
|
0598937644
|
|
MISS FANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAYALA
|
RJ-271800109302273500/259
(वालेरा)
|
2718001000NRG24031120230393277
|
03/11/2023
|
MAFRI DEVI
|
2718001WL008337
|
MAFRI DEVI
|
00415
|
SBIN0031349
|
1791
|
1791
|
Processed
|
20/02/2024
|
|
0598937646
|
|
MRS MAFARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAYALA
|
RJ-271800109302273500/260
(वालेरा)
|
2718001000NRG24031120230393278
|
03/11/2023
|
KABA DEVI
|
2718001WL008337
|
KABA DEVI
|
00415
|
SBIN0031349
|
1791
|
1791
|
Processed
|
20/02/2024
|
|
0598937621
|
|
MRS KABA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAYALA
|
RJ-271800109302273500/2788702
(वालेरा)
|
2718001000NRG24031120230393285
|
03/11/2023
|
MAFRI DEVI
|
2718001WL008337
|
MAFRI DEVI
|
00415
|
SBIN0031349
|
1791
|
1791
|
Processed
|
20/02/2024
|
|
0598937617
|
|
MR MAFARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAYALA
|
RJ-271800109302273500/2788718
(वालेरा)
|
2718001000NRG24031120230393289
|
03/11/2023
|
Fanaki Kumari
|
2718001WL008337
|
Fanaki Kumari
|
00415
|
SBIN0031349
|
1990
|
1990
|
Processed
|
20/02/2024
|
|
0598937619
|
|
MR FANAKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAYALA
|
RJ-271800109302273500/2788736
(वालेरा)
|
2718001000NRG24031120230393291
|
03/11/2023
|
LUNGO
|
2718001WL008337
|
LUNGO
|
00415
|
SBIN0031349
|
1791
|
1791
|
Processed
|
20/02/2024
|
|
0598937625
|
|
MRS LUGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAYALA
|
RJ-271800109302273500/2788746
(वालेरा)
|
2718001000NRG24031120230393154
|
03/11/2023
|
kavita kumari
|
2718001WL008335
|
kavita kumari
|
00415
|
SBIN0031349
|
2460
|
2460
|
Processed
|
20/02/2024
|
|
0598937670
|
|
MISS KAVITA D O KHIMA RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAYALA
|
RJ-271800109302273500/2788747
(वालेरा)
|
2718001000NRG24031120230393293
|
03/11/2023
|
REKHA KUMARI
|
2718001WL008337
|
REKHA KUMARI
|
00415
|
SBIN0031349
|
597
|
597
|
Processed
|
20/02/2024
|
|
0598937618
|
|
MR REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAYALA
|
RJ-271800109302273500/2788790
(वालेरा)
|
2718001000NRG24031120230393294
|
03/11/2023
|
DHEEPA KUMARI
|
2718001WL008337
|
DHEEPA KUMARI
|
00415
|
SBIN0031349
|
1592
|
1592
|
Processed
|
20/02/2024
|
|
0598937632
|
|
MISS DHEEPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAYALA
|
RJ-271800109302273500/2788843
(वालेरा)
|
2718001000NRG24031120230393295
|
03/11/2023
|
POCHI DEVI
|
2718001WL008337
|
POCHI DEVI
|
00415
|
SBIN0031349
|
398
|
398
|
Processed
|
20/02/2024
|
|
0598937631
|
|
MISS PANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAYALA
|
RJ-271800109302273500/288
(वालेरा)
|
2718001000NRG24031120230393297
|
03/11/2023
|
MEENA DEVI
|
2718001WL008337
|
MEENA DEVI
|
00415
|
SBIN0031349
|
1791
|
1791
|
Processed
|
20/02/2024
|
|
0598937639
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAYALA
|
RJ-271800109302273500/51829957
(वालेरा)
|
2718001000NRG24031120230393300
|
03/11/2023
|
KAMLA DEVI
|
2718001WL008337
|
KAMLA DEVI
|
00415
|
SBIN0031349
|
2189
|
2189
|
Processed
|
20/02/2024
|
|
0598937630
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAYALA
|
RJ-271800109302273600/2788625
(वालेरा)
|
2718001000NRG24031120230393304
|
03/11/2023
|
geeta kumari
|
2718001WL008337
|
geeta kumari
|
00415
|
SBIN0031349
|
1393
|
1393
|
Processed
|
20/02/2024
|
|
0598937645
|
|
MRS GEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAYALA
|
RJ-271800109302273600/2788954
(वालेरा)
|
2718001000NRG24031120230393118
|
03/11/2023
|
BHURI DEVI
|
2718001WL008333
|
BHURI DEVI
|
00415
|
SBIN0031349
|
200
|
200
|
Processed
|
20/02/2024
|
|
0598937626
|
|
MRS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAYALA
|
RJ-271800109302273600/2788961
(वालेरा)
|
2718001000NRG24031120230393119
|
03/11/2023
|
MAKI
|
2718001WL008333
|
MAKI
|
00415
|
SBIN0031349
|
800
|
800
|
Processed
|
20/02/2024
|
|
0598937642
|
|
MRS PANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAYALA
|
RJ-271800109302273600/2788973
(वालेरा)
|
2718001000NRG24031120230393133
|
03/11/2023
|
KALI DEVI
|
2718001WL008334
|
KALI DEVI
|
00415
|
SBIN0031349
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0598937635
|
|
MISS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAYALA
|
RJ-271800109302273600/2788974
(वालेरा)
|
2718001000NRG24031120230393134
|
03/11/2023
|
USHA
|
2718001WL008334
|
USHA
|
00415
|
SBIN0031349
|
2660
|
2660
|
Processed
|
20/02/2024
|
|
0598937637
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAYALA
|
RJ-271800109302273600/2788976
(वालेरा)
|
2718001000NRG24031120230393136
|
03/11/2023
|
MATAKI DEVI
|
2718001WL008334
|
MATAKI DEVI
|
00415
|
SBIN0031349
|
2660
|
2660
|
Processed
|
20/02/2024
|
|
0598937636
|
|
MISS MATAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAYALA
|
RJ-271800109302273600/2789184
(वालेरा)
|
2718001000NRG24031120230393123
|
03/11/2023
|
MOYA KUMARI
|
2718001WL008333
|
MOYA KUMARI
|
00415
|
SBIN0031349
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0598937628
|
|
MISS MAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAYALA
|
RJ-271800109302273600/416
(वालेरा)
|
2718001000NRG24031120230393138
|
03/11/2023
|
KAVITA DEVI
|
2718001WL008334
|
KAVITA DEVI
|
00415
|
SBIN0031349
|
2660
|
2660
|
Processed
|
20/02/2024
|
|
0598937622
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAYALA
|
RJ-271800109302273600/474
(वालेरा)
|
2718001000NRG24031120230393139
|
03/11/2023
|
KHARGI DEVI
|
2718001WL008334
|
KHARGI DEVI
|
00415
|
SBIN0031349
|
2660
|
2660
|
Processed
|
20/02/2024
|
|
0598937671
|
|
MR KHARAGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAYALA
|
RJ-271800109302273600/514
(वालेरा)
|
2718001000NRG24031120230393140
|
03/11/2023
|
SITA DEVI
|
2718001WL008334
|
SITA DEVI
|
00415
|
SBIN0031349
|
2660
|
2660
|
Processed
|
20/02/2024
|
|
0598937634
|
|
MISS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAYALA
|
RJ-271800109302273600/515
(वालेरा)
|
2718001000NRG24031120230393141
|
03/11/2023
|
SANGEETA DEVI
|
2718001WL008334
|
SANGEETA DEVI
|
00415
|
SBIN0031349
|
1330
|
1330
|
Processed
|
20/02/2024
|
|
0598937640
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAYALA
|
RJ-271800109302273600/51829844
(वालेरा)
|
2718001000NRG24031120230393128
|
03/11/2023
|
MAFRI
|
2718001WL008333
|
MAFRI
|
00415
|
SBIN0031349
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598937624
|
|
MRS MAFARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAYALA
|
RJ-271800109302273600/51829848
(वालेरा)
|
2718001000NRG24031120230393142
|
03/11/2023
|
MANJU
|
2718001WL008334
|
MANJU
|
00415
|
SBIN0031349
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0598937638
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAYALA
|
RJ-271800109302273600/51829883
(वालेरा)
|
2718001000NRG24031120230393143
|
03/11/2023
|
PARU DEVI
|
2718001WL008334
|
PARU DEVI
|
00415
|
SBIN0031349
|
2660
|
2660
|
Processed
|
20/02/2024
|
|
0598937620
|
|
MRS PARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAYALA
|
RJ-271800109302273600/51829905
(वालेरा)
|
2718001000NRG24031120230393144
|
03/11/2023
|
LAXMI DEVI
|
2718001WL008334
|
LAXMI DEVI
|
00415
|
SBIN0031349
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0598937623
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAYALA
|
RJ-271800109302273600/51829906
(वालेरा)
|
2718001000NRG24031120230393129
|
03/11/2023
|
NAKIYA DEVI
|
2718001WL008333
|
NAKIYA DEVI
|
00415
|
SBIN0031349
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0598937633
|
|
MISS NAKIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAYALA
|
RJ-271800109302273600/51829999
(वालेरा)
|
2718001000NRG24031120230393131
|
03/11/2023
|
PANKU DEVI
|
2718001WL008333
|
PANKU DEVI
|
00415
|
SBIN0031349
|
400
|
400
|
Processed
|
20/02/2024
|
|
0598937627
|
|
MRS PANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAYALA
|
RJ-271800109302273600/533
(वालेरा)
|
2718001000NRG24031120230393132
|
03/11/2023
|
KAMLA DEVI
|
2718001WL008333
|
KAMLA DEVI
|
00415
|
SBIN0031349
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0598937629
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57812
|
57812
|
|
|
|
|
|
|
|
|
34
|
SAYALA
|
RJ-271800109302273500/167
(वालेरा)
|
2718001000NRG24031120230393274
|
03/11/2023
|
PANKU DEVI
|
2718001WL008337
|
PANKU DEVI
|
00606
|
SBIN0RRMRGB
|
398
|
398
|
Processed
|
20/02/2024
|
|
0598937656
|
|
Mrs. PANKU DEVI WO SUJA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
SAYALA
|
RJ-271800109302273500/241
(वालेरा)
|
2718001000NRG24031120230393147
|
03/11/2023
|
MEENA DEVI
|
2718001WL008335
|
MEENA DEVI
|
00606
|
SBIN0RRMRGB
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0598937651
|
|
Mrs. MEENA WO JORA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
SAYALA
|
RJ-271800109302273500/243
(वालेरा)
|
2718001000NRG24031120230393148
|
03/11/2023
|
MANJU DEVI
|
2718001WL008335
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
20/02/2024
|
|
0598937657
|
|
Mrs. MANJU DEVI WO NIMBA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
SAYALA
|
RJ-271800109302273500/2788668
(वालेरा)
|
2718001000NRG24031120230393281
|
03/11/2023
|
SUBATI DEVI
|
2718001WL008337
|
SUBATI DEVI
|
00606
|
SBIN0RRMRGB
|
1990
|
1990
|
Processed
|
20/02/2024
|
|
0598937610
|
|
Mrs. SUBATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
SAYALA
|
RJ-271800109302273500/2788678
(वालेरा)
|
2718001000NRG24031120230393282
|
03/11/2023
|
salu ram
|
2718001WL008337
|
salu ram
|
00606
|
SBIN0RRMRGB
|
1592
|
1592
|
Processed
|
20/02/2024
|
|
0598937668
|
|
Mr. SALU RAM SO HOTI JI DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
SAYALA
|
RJ-271800109302273500/2788722
(वालेरा)
|
2718001000NRG24031120230393290
|
03/11/2023
|
KUE DEVI
|
2718001WL008337
|
KUE DEVI
|
00606
|
SBIN0RRMRGB
|
1791
|
1791
|
Processed
|
20/02/2024
|
|
0598937669
|
|
Mrs. KUI DEVI W/O DHARMA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
SAYALA
|
RJ-271800109302273500/2788726
(वालेरा)
|
2718001000NRG24031120230393151
|
03/11/2023
|
VASU DEVI
|
2718001WL008335
|
VASU DEVI
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
20/02/2024
|
|
0598937647
|
|
MRS VASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAYALA
|
RJ-271800109302273500/2788760
(वालेरा)
|
2718001000NRG24031120230393155
|
03/11/2023
|
JHINI DEVI
|
2718001WL008335
|
JHINI DEVI
|
00606
|
SBIN0RRMRGB
|
1640
|
1640
|
Processed
|
20/02/2024
|
|
0598937673
|
|
Mrs. JINI DEVI WO SUJA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
SAYALA
|
RJ-271800109302273500/2788779
(वालेरा)
|
2718001000NRG24031120230393156
|
03/11/2023
|
LEHARO DEVI
|
2718001WL008335
|
LEHARO DEVI
|
00606
|
SBIN0RRMRGB
|
2460
|
2460
|
Processed
|
20/02/2024
|
|
0598937613
|
|
Mrs. LERO DEVI WO AMARA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
SAYALA
|
RJ-271800109302273500/51829932
(वालेरा)
|
2718001000NRG24031120230393298
|
03/11/2023
|
NENU DEVI
|
2718001WL008337
|
NENU DEVI
|
00606
|
SBIN0RRMRGB
|
1791
|
1791
|
Processed
|
20/02/2024
|
|
0598937674
|
|
NENU DEVI W/O PREMA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
44
|
SAYALA
|
RJ-271800109302273500/51829936
(वालेरा)
|
2718001000NRG24031120230393299
|
03/11/2023
|
MAFI DEVI
|
2718001WL008337
|
MAFI DEVI
|
00606
|
SBIN0RRMRGB
|
1393
|
1393
|
Processed
|
20/02/2024
|
|
0598937608
|
|
Mrs. MAPI DEVI DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
SAYALA
|
RJ-271800109302273500/51829950
(वालेरा)
|
2718001000NRG24031120230393158
|
03/11/2023
|
KASUBI
|
2718001WL008335
|
KASUBI
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
20/02/2024
|
|
0598937655
|
|
Mrs. KASUBI DEVI WO KUIBHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
SAYALA
|
RJ-271800109302273500/51829967
(वालेरा)
|
2718001000NRG24031120230393301
|
03/11/2023
|
PAKIYA DEVI
|
2718001WL008337
|
PAKIYA DEVI
|
00606
|
SBIN0RRMRGB
|
2189
|
2189
|
Processed
|
20/02/2024
|
|
0598937609
|
|
Mrs. PAKIYA DEVI WO JAMATA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
SAYALA
|
RJ-271800109302273500/51829976
(वालेरा)
|
2718001000NRG24031120230393303
|
03/11/2023
|
RADHA
|
2718001WL008337
|
RADHA
|
00606
|
SBIN0RRMRGB
|
1592
|
1592
|
Processed
|
20/02/2024
|
|
0598937614
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
SAYALA
|
RJ-271800109302273600/2788975
(वालेरा)
|
2718001000NRG24031120230393135
|
03/11/2023
|
SUBATI DEVI
|
2718001WL008334
|
SUBATI DEVI
|
00606
|
SBIN0RRMRGB
|
2660
|
2660
|
Processed
|
20/02/2024
|
|
0598937611
|
|
MISS KUBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAYALA
|
RJ-271800109302273600/2788987
(वालेरा)
|
2718001000NRG24031120230393120
|
03/11/2023
|
OTI DEVI
|
2718001WL008333
|
OTI DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598937606
|
|
Mrs. OTI DEVI WO DUDA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
SAYALA
|
RJ-271800109302273600/2789049
(वालेरा)
|
2718001000NRG24031120230393121
|
03/11/2023
|
JHINI DEVI
|
2718001WL008333
|
JHINI DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598937672
|
|
Mrs. JHINI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
SAYALA
|
RJ-271800109302273600/2789143
(वालेरा)
|
2718001000NRG24031120230393122
|
03/11/2023
|
MARGO DEVI
|
2718001WL008333
|
MARGO DEVI
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0598937650
|
|
Mrs. MARAGO DEVI W/O VAGATA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
SAYALA
|
RJ-271800109302273600/420
(वालेरा)
|
2718001000NRG24031120230393125
|
03/11/2023
|
MAFRI DEVI
|
2718001WL008333
|
MAFRI DEVI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0598937615
|
|
MAFARI DEVI
|
ICICI BANK LTD(508534)
|
|
53
|
SAYALA
|
RJ-271800109302273600/453
(वालेरा)
|
2718001000NRG24031120230393126
|
03/11/2023
|
MAFRI DEVI
|
2718001WL008333
|
MAFRI DEVI
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0598937661
|
|
Mrs. MAFARI DEVI WO NAPA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
SAYALA
|
RJ-271800109302273600/465
(वालेरा)
|
2718001000NRG24031120230393127
|
03/11/2023
|
PANKU DEVI
|
2718001WL008333
|
PANKU DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0598937659
|
|
Mrs. PANKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
SAYALA
|
RJ-271800109302273600/51829908
(वालेरा)
|
2718001000NRG24031120230393130
|
03/11/2023
|
saku devi
|
2718001WL008333
|
saku devi
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0598937616
|
|
Mrs. SAKU DEVI WO NARSA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41096
|
41096
|
|
|
|
|
|
|
|
|
56
|
SAYALA
|
RJ-271800109302273500/268
(वालेरा)
|
2718001000NRG24031120230393279
|
03/11/2023
|
MAFRI DEVI
|
2718001WL008337
|
MAFRI DEVI
|
00698
|
RMGB0000136
|
1592
|
1592
|
Processed
|
20/02/2024
|
|
0598937658
|
|
Mrs. MAFARI DEVI WO RAYMA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
SAYALA
|
RJ-271800109302273500/277
(वालेरा)
|
2718001000NRG24031120230393280
|
03/11/2023
|
sua devi
|
2718001WL008337
|
sua devi
|
00698
|
RMGB0000136
|
1791
|
1791
|
Processed
|
20/02/2024
|
|
0598937649
|
|
Mrs. SUADI DEVI WO BHOLA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
SAYALA
|
RJ-271800109302273500/2788704
(वालेरा)
|
2718001000NRG24031120230393287
|
03/11/2023
|
MANJU KUMARI
|
2718001WL008337
|
MANJU KUMARI
|
00698
|
RMGB0000136
|
1791
|
1791
|
Processed
|
20/02/2024
|
|
0598937660
|
|
Miss. MANJU KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
SAYALA
|
RJ-271800109302273500/2788725
(वालेरा)
|
2718001000NRG24031120230393150
|
03/11/2023
|
SUKI
|
2718001WL008335
|
SUKI
|
00698
|
RMGB0000136
|
2255
|
2255
|
Processed
|
20/02/2024
|
|
0598937648
|
|
Mrs. SUKI DEVI W/O DUDA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
SAYALA
|
RJ-271800109302273500/2788736
(वालेरा)
|
2718001000NRG24031120230393292
|
03/11/2023
|
USHA KUMARI
|
2718001WL008337
|
USHA KUMARI
|
00698
|
RMGB0000136
|
1393
|
1393
|
Processed
|
20/02/2024
|
|
0598937665
|
|
Mrs. USHA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
SAYALA
|
RJ-271800109302273500/286
(वालेरा)
|
2718001000NRG24031120230393296
|
03/11/2023
|
PARU DEVI
|
2718001WL008337
|
PARU DEVI
|
00698
|
RMGB0000136
|
1592
|
1592
|
Processed
|
20/02/2024
|
|
0598937662
|
|
Mrs. PARU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
SAYALA
|
RJ-271800109302273500/291
(वालेरा)
|
2718001000NRG24031120230393157
|
03/11/2023
|
JANTA DEVI
|
2718001WL008335
|
JANTA DEVI
|
00698
|
RMGB0000136
|
2050
|
2050
|
Processed
|
20/02/2024
|
|
0598937664
|
|
Mrs. JANATA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
SAYALA
|
RJ-271800109302273500/51829971
(वालेरा)
|
2718001000NRG24031120230393302
|
03/11/2023
|
MAKDI
|
2718001WL008337
|
MAKDI
|
00698
|
RMGB0000136
|
2189
|
2189
|
Processed
|
20/02/2024
|
|
0598937607
|
|
Mrs. MOKDI DEVI W/OCHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
SAYALA
|
RJ-271800109302273600/2789189
(वालेरा)
|
2718001000NRG24031120230393137
|
03/11/2023
|
meti devi
|
2718001WL008334
|
meti devi
|
00698
|
RMGB0000136
|
2660
|
2660
|
Processed
|
20/02/2024
|
|
0598937612
|
|
Mrs. METI DEVI WO ASHA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
SAYALA
|
RJ-271800109302273600/2789317
(वालेरा)
|
2718001000NRG24031120230393124
|
03/11/2023
|
Shanta Devi
|
2718001WL008333
|
Shanta Devi
|
00698
|
RMGB0000136
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0598937667
|
|
Mrs. Shanta Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18713
|
18713
|
|
|
|
|
|
|
|
|
66
|
SAYALA
|
RJ-271800109302273500/239
(वालेरा)
|
2718001000NRG24031120230393146
|
03/11/2023
|
GANGA DEVI
|
2718001WL008335
|
GANGA DEVI
|
00698
|
RMGB0000224
|
1640
|
1640
|
Rejected
|
20/02/2024
|
|
0598937652
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
SAYALA
|
RJ-271800109302273500/2788684
(वालेरा)
|
2718001000NRG24031120230393283
|
03/11/2023
|
SANTI KUMARI
|
2718001WL008337
|
SANTI KUMARI
|
00698
|
RMGB0000224
|
1592
|
1592
|
Processed
|
20/02/2024
|
|
0598937666
|
|
Mrs. SANTI KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
SAYALA
|
RJ-271800109302273500/2788692
(वालेरा)
|
2718001000NRG24031120230393284
|
03/11/2023
|
SUJI DEVI
|
2718001WL008337
|
SUJI DEVI
|
00698
|
RMGB0000224
|
1592
|
1592
|
Rejected
|
20/02/2024
|
|
0598937654
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
SAYALA
|
RJ-271800109302273500/2788703
(वालेरा)
|
2718001000NRG24031120230393286
|
03/11/2023
|
LEELA DEVI
|
2718001WL008337
|
LEELA DEVI
|
00698
|
RMGB0000224
|
1194
|
1194
|
Rejected
|
20/02/2024
|
|
0598937653
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
SAYALA
|
RJ-271800109302273500/2788708
(वालेरा)
|
2718001000NRG24031120230393288
|
03/11/2023
|
tipu devi
|
2718001WL008337
|
tipu devi
|
00698
|
RMGB0000224
|
1791
|
1791
|
Processed
|
20/02/2024
|
|
0598937663
|
|
Miss. TIPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7809
|
7809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125430
|
125430
|
|
|
|
|
|
|
|