|
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-271800109802273200/376
(जीवाणा)
|
2718001000NRG24061020230340822
|
06/10/2023
|
NABA DEVI
|
2718001WL006934
|
NABA DEVI
|
00606
|
SBIN0RRMRGB
|
1122
|
1122
|
Processed
|
11/11/2023
|
|
7388485765
|
|
Mrs. NAVA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
SAYALA
|
RJ-271800109802273200/390
(जीवाणा)
|
2718001000NRG24061020230340825
|
06/10/2023
|
JAMI BANU
|
2718001WL006934
|
JAMI BANU
|
00606
|
SBIN0RRMRGB
|
1122
|
1122
|
Processed
|
11/11/2023
|
|
7388485720
|
|
Mrs. JAMI BANO W/O RIDMAL KHAN JEEWANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
SAYALA
|
RJ-271800109802273200/402
(जीवाणा)
|
2718001000NRG24061020230340826
|
06/10/2023
|
JALI BANU
|
2718001WL006934
|
JALI BANU
|
00606
|
SBIN0RRMRGB
|
1309
|
1309
|
Processed
|
11/11/2023
|
|
7388485762
|
|
Mrs. JALI BANU WO SAKUR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
SAYALA
|
RJ-271800109802273200/408
(जीवाणा)
|
2718001000NRG24061020230340827
|
06/10/2023
|
SAPURO BANU
|
2718001WL006934
|
SAPURO BANU
|
00606
|
SBIN0RRMRGB
|
1309
|
1309
|
Processed
|
11/11/2023
|
|
7388485778
|
|
Mrs. SAPURO BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
SAYALA
|
RJ-271800109802273200/409
(जीवाणा)
|
2718001000NRG24061020230340828
|
06/10/2023
|
SORAM DEVI
|
2718001WL006934
|
SORAM DEVI
|
00606
|
SBIN0RRMRGB
|
561
|
561
|
Processed
|
11/11/2023
|
|
7388485769
|
|
Mrs. SORAM DEVI WO NAG BHARTI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
SAYALA
|
RJ-271800109802273200/415
(जीवाणा)
|
2718001000NRG24061020230340829
|
06/10/2023
|
SANGITA DEVI
|
2718001WL006934
|
SANGITA DEVI
|
00606
|
SBIN0RRMRGB
|
1496
|
1496
|
Processed
|
11/11/2023
|
|
7388485732
|
|
Mrs. SANGITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
SAYALA
|
RJ-271800109802273200/427
(जीवाणा)
|
2718001000NRG24061020230340830
|
06/10/2023
|
PARAS DEVI
|
2718001WL006934
|
PARAS DEVI
|
00606
|
SBIN0RRMRGB
|
935
|
935
|
Processed
|
11/11/2023
|
|
7388485715
|
|
Mrs. PARAS DEVI WO JORA BHARATI SAWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
SAYALA
|
RJ-271800109802273200/428
(जीवाणा)
|
2718001000NRG24061020230340831
|
06/10/2023
|
VEEKA DEVI
|
2718001WL006934
|
VEEKA DEVI
|
00606
|
SBIN0RRMRGB
|
1309
|
1309
|
Processed
|
11/11/2023
|
|
7388485722
|
|
Mrs. VEEKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
SAYALA
|
RJ-271800109802273200/444
(जीवाणा)
|
2718001000NRG24061020230340833
|
06/10/2023
|
NENU BABU
|
2718001WL006934
|
NENU BABU
|
00606
|
SBIN0RRMRGB
|
1309
|
1309
|
Processed
|
11/11/2023
|
|
7388485721
|
|
Mrs. NENU BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
SAYALA
|
RJ-271800109802273200/453
(जीवाणा)
|
2718001000NRG24061020230340834
|
06/10/2023
|
DHAPU DEVI
|
2718001WL006934
|
DHAPU DEVI
|
00606
|
SBIN0RRMRGB
|
935
|
935
|
Processed
|
11/11/2023
|
|
7388485700
|
|
Mrs. DHAPU DEVI WO HADMATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
SAYALA
|
RJ-271800109802273200/47
(जीवाणा)
|
2718001000NRG24061020230340835
|
06/10/2023
|
SARIFO BANU
|
2718001WL006934
|
SARIFO BANU
|
00606
|
SBIN0RRMRGB
|
1122
|
1122
|
Processed
|
11/11/2023
|
|
7388485763
|
|
Mrs. SAREEFO BANU WO HANIF KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
SAYALA
|
RJ-271800109802273200/472
(जीवाणा)
|
2718001000NRG24061020230340836
|
06/10/2023
|
JARINA BANU
|
2718001WL006934
|
JARINA BANU
|
00606
|
SBIN0RRMRGB
|
1496
|
1496
|
Processed
|
11/11/2023
|
|
7388485723
|
|
Mr. JAREENA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
SAYALA
|
RJ-271800109802273200/473
(जीवाणा)
|
2718001000NRG24061020230340837
|
06/10/2023
|
JAMI BANU
|
2718001WL006934
|
JAMI BANU
|
00606
|
SBIN0RRMRGB
|
1122
|
1122
|
Processed
|
11/11/2023
|
|
7388485770
|
|
Mrs. JAMI BANU WO BABU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
SAYALA
|
RJ-271800109802273200/478
(जीवाणा)
|
2718001000NRG24061020230340838
|
06/10/2023
|
MUMTAJ BANU
|
2718001WL006934
|
MUMTAJ BANU
|
00606
|
SBIN0RRMRGB
|
374
|
374
|
Processed
|
11/11/2023
|
|
7388485718
|
|
Mrs. MUMTAJ BANO WO RADMAL KHAN JALAMPU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
SAYALA
|
RJ-271800109802273200/500
(जीवाणा)
|
2718001000NRG24061020230340840
|
06/10/2023
|
SARIFO BANO
|
2718001WL006934
|
SARIFO BANO
|
00606
|
SBIN0RRMRGB
|
1122
|
1122
|
Processed
|
11/11/2023
|
|
7388485716
|
|
Mrs. SARIFO BANU WO GANI KHAN JEEWANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
SAYALA
|
RJ-271800109802273200/510
(जीवाणा)
|
2718001000NRG24061020230340841
|
06/10/2023
|
JABIYA DEVI
|
2718001WL006934
|
JABIYA DEVI
|
00606
|
SBIN0RRMRGB
|
1122
|
1122
|
Processed
|
11/11/2023
|
|
7388485717
|
|
Mrs. JABIYA W/O KALU KHAN JEEWANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
SAYALA
|
RJ-271800109802273200/51823736
(जीवाणा)
|
2718001000NRG24061020230340842
|
06/10/2023
|
TAJU
|
2718001WL006934
|
TAJU
|
00606
|
SBIN0RRMRGB
|
935
|
935
|
Processed
|
11/11/2023
|
|
7388485693
|
|
Mrs. TAJU BANU WO RAHIM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
SAYALA
|
RJ-271800109802273200/51823746
(जीवाणा)
|
2718001000NRG24061020230340843
|
06/10/2023
|
NEMi
|
2718001WL006934
|
NEMi
|
00606
|
SBIN0RRMRGB
|
1496
|
1496
|
Processed
|
11/11/2023
|
|
7388485684
|
|
Mrs. NEMI BANU WO IBRAHIM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
SAYALA
|
RJ-271800109802273200/51823749
(जीवाणा)
|
2718001000NRG24061020230340844
|
06/10/2023
|
HANSA DEVI
|
2718001WL006934
|
HANSA DEVI
|
00606
|
SBIN0RRMRGB
|
1122
|
1122
|
Processed
|
11/11/2023
|
|
7388485757
|
|
Mrs. HANSHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
SAYALA
|
RJ-271800109802273200/51823750
(जीवाणा)
|
2718001000NRG24061020230340845
|
06/10/2023
|
SAVITA DEVI
|
2718001WL006934
|
SAVITA DEVI
|
00606
|
SBIN0RRMRGB
|
1309
|
1309
|
Processed
|
11/11/2023
|
|
7388485767
|
|
Mrs. SABITA DEVI W/O RAMA RAM SANT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
SAYALA
|
RJ-271800109802273200/51823842
(जीवाणा)
|
2718001000NRG24061020230340846
|
06/10/2023
|
PANKHU DEVI
|
2718001WL006934
|
PANKHU DEVI
|
00606
|
SBIN0RRMRGB
|
1309
|
1309
|
Processed
|
11/11/2023
|
|
7388485689
|
|
Mrs. PANKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
SAYALA
|
RJ-271800109802273200/530
(जीवाणा)
|
2718001000NRG24061020230340847
|
06/10/2023
|
DESHU KANWAR
|
2718001WL006934
|
DESHU KANWAR
|
00606
|
SBIN0RRMRGB
|
561
|
561
|
Processed
|
11/11/2023
|
|
7388485774
|
|
Mrs. DESHU DEVI WO MANGAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
SAYALA
|
RJ-271800109802273200/543
(जीवाणा)
|
2718001000NRG24061020230340848
|
06/10/2023
|
HAVALI DEVI
|
2718001WL006934
|
HAVALI DEVI
|
00606
|
SBIN0RRMRGB
|
1496
|
1496
|
Processed
|
11/11/2023
|
|
7388485750
|
|
Mrs. HAEALI DEVI W/O AMBA RAM JEEVANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
SAYALA
|
RJ-271800109802273200/586
(जीवाणा)
|
2718001000NRG24061020230340849
|
06/10/2023
|
DALU DEVI
|
2718001WL006934
|
DALU DEVI
|
00606
|
SBIN0RRMRGB
|
1496
|
1496
|
Processed
|
11/11/2023
|
|
7388485705
|
|
DALU DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
25
|
SAYALA
|
RJ-271800109802273200/634
(जीवाणा)
|
2718001000NRG24061020230340855
|
06/10/2023
|
MUMTAJ BANU
|
2718001WL006934
|
MUMTAJ BANU
|
00606
|
SBIN0RRMRGB
|
187
|
187
|
Processed
|
11/11/2023
|
|
7388485725
|
|
Mrs. MUMTAJ BANU WO KARIM KHAN JEEWANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
SAYALA
|
RJ-271800109802273200/689
(जीवाणा)
|
2718001000NRG24061020230340856
|
06/10/2023
|
MALU DEVI
|
2718001WL006934
|
MALU DEVI
|
00606
|
SBIN0RRMRGB
|
374
|
374
|
Processed
|
11/11/2023
|
|
7388485744
|
|
Ms. MALU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28050
|
28050
|
|
|
|
|
|
|
|
|
27
|
SAYALA
|
RJ-271800109802273200/100
(जीवाणा)
|
2718001000NRG24061020230340770
|
06/10/2023
|
KHATU BANU
|
2718001WL006934
|
KHATU BANU
|
00698
|
RMGB0000123
|
1496
|
1496
|
Rejected
|
11/11/2023
|
|
7388485709
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
SAYALA
|
RJ-271800109802273200/110
(जीवाणा)
|
2718001000NRG24061020230340771
|
06/10/2023
|
MARIMO
|
2718001WL006934
|
MARIMO
|
00698
|
RMGB0000123
|
374
|
374
|
Processed
|
11/11/2023
|
|
7388485735
|
|
Mrs. MARIYAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
SAYALA
|
RJ-271800109802273200/136
(जीवाणा)
|
2718001000NRG24061020230340772
|
06/10/2023
|
Mamiya Banu
|
2718001WL006934
|
Mamiya Banu
|
00698
|
RMGB0000123
|
561
|
561
|
Processed
|
11/11/2023
|
|
7388485745
|
|
Miss. Mamiya Banu
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
SAYALA
|
RJ-271800109802273200/225
(जीवाणा)
|
2718001000NRG24061020230340773
|
06/10/2023
|
khatu
|
2718001WL006934
|
khatu
|
00698
|
RMGB0000123
|
1496
|
1496
|
Processed
|
11/11/2023
|
|
7388485699
|
|
Mrs. KHATU W/O JABRU KHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
SAYALA
|
RJ-271800109802273200/2780512
(जीवाणा)
|
2718001000NRG24061020230340774
|
06/10/2023
|
SUSHILA
|
2718001WL006934
|
SUSHILA
|
00698
|
RMGB0000123
|
1122
|
1122
|
Processed
|
11/11/2023
|
|
7388485734
|
|
Mrs. SHUSILA DEVI WO BAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
SAYALA
|
RJ-271800109802273200/2780514
(जीवाणा)
|
2718001000NRG24061020230340775
|
06/10/2023
|
MOHAN DEVI
|
2718001WL006934
|
MOHAN DEVI
|
00698
|
RMGB0000123
|
1309
|
1309
|
Processed
|
11/11/2023
|
|
7388485780
|
|
Mr. MOVAN DEVI WO MANA RAM JEEWANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
SAYALA
|
RJ-271800109802273200/2780532
(जीवाणा)
|
2718001000NRG24061020230340776
|
06/10/2023
|
GATHIYA DEVI
|
2718001WL006934
|
GATHIYA DEVI
|
00698
|
RMGB0000123
|
1496
|
1496
|
Processed
|
11/11/2023
|
|
7388485690
|
|
Mrs. GATHIYADEVI W/O BHEEKNATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
SAYALA
|
RJ-271800109802273200/2780539
(जीवाणा)
|
2718001000NRG24061020230340777
|
06/10/2023
|
HAWALI
|
2718001WL006934
|
HAWALI
|
00698
|
RMGB0000123
|
1496
|
1496
|
Processed
|
11/11/2023
|
|
7388485760
|
|
Mrs. HAVLI BANU WO YUSUF KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
SAYALA
|
RJ-271800109802273200/2780541
(जीवाणा)
|
2718001000NRG24061020230340778
|
06/10/2023
|
SAMPA DEVI
|
2718001WL006934
|
SAMPA DEVI
|
00698
|
RMGB0000123
|
1496
|
1496
|
Processed
|
11/11/2023
|
|
7388485696
|
|
Mrs. CHAMPA DEVI W/O JAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
SAYALA
|
RJ-271800109802273200/2780545
(जीवाणा)
|
2718001000NRG24061020230340779
|
06/10/2023
|
PONEE DEVI
|
2718001WL006934
|
PONEE DEVI
|
00698
|
RMGB0000123
|
935
|
935
|
Processed
|
11/11/2023
|
|
7388485761
|
|
Mrs. PANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
SAYALA
|
RJ-271800109802273200/2780552
(जीवाणा)
|
2718001000NRG24061020230340780
|
06/10/2023
|
KAMLA DEVI
|
2718001WL006934
|
KAMLA DEVI
|
00698
|
RMGB0000123
|
1122
|
1122
|
Processed
|
11/11/2023
|
|
7388485704
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
SAYALA
|
RJ-271800109802273200/2780554
(जीवाणा)
|
2718001000NRG24061020230340781
|
06/10/2023
|
DEEWALI
|
2718001WL006934
|
DEEWALI
|
00698
|
RMGB0000123
|
1309
|
1309
|
Processed
|
11/11/2023
|
|
7388485724
|
|
DEEWALI
|
INDUSIND BANK(607189)
|
|
39
|
SAYALA
|
RJ-271800109802273200/2780556
(जीवाणा)
|
2718001000NRG24061020230340782
|
06/10/2023
|
KHAMMA DEVI
|
2718001WL006934
|
KHAMMA DEVI
|
00698
|
RMGB0000123
|
187
|
187
|
Processed
|
11/11/2023
|
|
7388485687
|
|
Mrs. KHAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
SAYALA
|
RJ-271800109802273200/2780559
(जीवाणा)
|
2718001000NRG24061020230340783
|
06/10/2023
|
BADALI DEVI
|
2718001WL006934
|
BADALI DEVI
|
00698
|
RMGB0000123
|
1309
|
1309
|
Processed
|
11/11/2023
|
|
7388485759
|
|
Mrs. BADLI DEVI WO BHIMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
SAYALA
|
RJ-271800109802273200/2780560
(जीवाणा)
|
2718001000NRG24061020230340784
|
06/10/2023
|
SUKI
|
2718001WL006934
|
SUKI
|
00698
|
RMGB0000123
|
1309
|
1309
|
Processed
|
11/11/2023
|
|
7388485771
|
|
Mrs. SUKI DEVI W/O JEETA RAM SARGRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
SAYALA
|
RJ-271800109802273200/2780574
(जीवाणा)
|
2718001000NRG24061020230340785
|
06/10/2023
|
MEWA DEVI
|
2718001WL006934
|
MEWA DEVI
|
00698
|
RMGB0000123
|
935
|
935
|
Processed
|
11/11/2023
|
|
7388485738
|
|
Mrs. MEVA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
SAYALA
|
RJ-271800109802273200/2780576
(जीवाणा)
|
2718001000NRG24061020230340786
|
06/10/2023
|
SUAA DEVI
|
2718001WL006934
|
SUAA DEVI
|
00698
|
RMGB0000123
|
1122
|
1122
|
Processed
|
11/11/2023
|
|
7388485737
|
|
Mrs. SUA DEVI WO LADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
SAYALA
|
RJ-271800109802273200/2780626
(जीवाणा)
|
2718001000NRG24061020230340787
|
06/10/2023
|
RADHA
|
2718001WL006934
|
RADHA
|
00698
|
RMGB0000123
|
1309
|
1309
|
Processed
|
11/11/2023
|
|
7388485755
|
|
Mrs. RADHA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
SAYALA
|
RJ-271800109802273200/2780634
(जीवाणा)
|
2718001000NRG24061020230340788
|
06/10/2023
|
KHATU
|
2718001WL006934
|
KHATU
|
00698
|
RMGB0000123
|
748
|
748
|
Processed
|
11/11/2023
|
|
7388485694
|
|
Mrs. KHATU BANU WO IBRAHIM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
SAYALA
|
RJ-271800109802273200/2780635
(जीवाणा)
|
2718001000NRG24061020230340789
|
06/10/2023
|
KHATU
|
2718001WL006934
|
KHATU
|
00698
|
RMGB0000123
|
1309
|
1309
|
Processed
|
11/11/2023
|
|
7388485692
|
|
Mrs. KHATU W/O HAMID KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
SAYALA
|
RJ-271800109802273200/2780651
(जीवाणा)
|
2718001000NRG24061020230340790
|
06/10/2023
|
RAJU DEWA
|
2718001WL006934
|
RAJU DEWA
|
00698
|
RMGB0000123
|
935
|
935
|
Processed
|
11/11/2023
|
|
7388485733
|
|
Mrs. RAJU DEVI W/O SHANKAR BHARTI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
SAYALA
|
RJ-271800109802273200/2780654
(जीवाणा)
|
2718001000NRG24061020230340791
|
06/10/2023
|
KULSAM
|
2718001WL006934
|
KULSAM
|
00698
|
RMGB0000123
|
1496
|
1496
|
Processed
|
11/11/2023
|
|
7388485706
|
|
Miss. KULSAM D/O REHMAT KHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
SAYALA
|
RJ-271800109802273200/2780661
(जीवाणा)
|
2718001000NRG24061020230340792
|
06/10/2023
|
MISARO
|
2718001WL006934
|
MISARO
|
00698
|
RMGB0000123
|
748
|
748
|
Processed
|
11/11/2023
|
|
7388485688
|
|
Mrs. MISARO BANU WO GAFUR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
SAYALA
|
RJ-271800109802273200/2780662
(जीवाणा)
|
2718001000NRG24061020230340793
|
06/10/2023
|
SARIFO
|
2718001WL006934
|
SARIFO
|
00698
|
RMGB0000123
|
1496
|
1496
|
Processed
|
11/11/2023
|
|
7388485756
|
|
Mrs. SARIFON W/O JUSAB KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
SAYALA
|
RJ-271800109802273200/2780663
(जीवाणा)
|
2718001000NRG24061020230340794
|
06/10/2023
|
PIROJI
|
2718001WL006934
|
PIROJI
|
00698
|
RMGB0000123
|
1496
|
1496
|
Processed
|
11/11/2023
|
|
7388485758
|
|
Mrs. FIROJI W/O LATIB
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
SAYALA
|
RJ-271800109802273200/2780726
(जीवाणा)
|
2718001000NRG24061020230340795
|
06/10/2023
|
KAMLA DEVI
|
2718001WL006934
|
KAMLA DEVI
|
00698
|
RMGB0000123
|
1496
|
1496
|
Processed
|
11/11/2023
|
|
7388485768
|
|
Mrs. KAMALA DEVI WO RAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
SAYALA
|
RJ-271800109802273200/2780729
(जीवाणा)
|
2718001000NRG24061020230340796
|
06/10/2023
|
DARIYA
|
2718001WL006934
|
DARIYA
|
00698
|
RMGB0000123
|
748
|
748
|
Processed
|
11/11/2023
|
|
7388485728
|
|
Mrs. DARIYA DEVI WO UM NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
SAYALA
|
RJ-271800109802273200/2780736
(जीवाणा)
|
2718001000NRG24061020230340797
|
06/10/2023
|
HIDAYATO
|
2718001WL006934
|
HIDAYATO
|
00698
|
RMGB0000123
|
561
|
561
|
Processed
|
11/11/2023
|
|
7388485775
|
|
Mrs. HADAYATO BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
SAYALA
|
RJ-271800109802273200/2780745
(जीवाणा)
|
2718001000NRG24061020230340798
|
06/10/2023
|
BHARTA RAM
|
2718001WL006934
|
BHARTA RAM
|
00698
|
RMGB0000123
|
935
|
935
|
Processed
|
11/11/2023
|
|
7388485713
|
|
Mr. BHARATA RAM S/O DARAGA RAM SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
SAYALA
|
RJ-271800109802273200/2780759
(जीवाणा)
|
2718001000NRG24061020230340799
|
06/10/2023
|
PARAS DEVI
|
2718001WL006934
|
PARAS DEVI
|
00698
|
RMGB0000123
|
1309
|
1309
|
Processed
|
11/11/2023
|
|
7388485776
|
|
Miss. PARAS DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
SAYALA
|
RJ-271800109802273200/2780802
(जीवाणा)
|
2718001000NRG24061020230340800
|
06/10/2023
|
EMEE
|
2718001WL006934
|
EMEE
|
00698
|
RMGB0000123
|
1122
|
1122
|
Processed
|
11/11/2023
|
|
7388485701
|
|
INU BANU
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
58
|
SAYALA
|
RJ-271800109802273200/2780803
(जीवाणा)
|
2718001000NRG24061020230340801
|
06/10/2023
|
SAMONI
|
2718001WL006934
|
SAMONI
|
00698
|
RMGB0000123
|
748
|
748
|
Processed
|
11/11/2023
|
|
7388485777
|
|
Mrs. SAMONI W/O RAMJAN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
SAYALA
|
RJ-271800109802273200/2780815
(जीवाणा)
|
2718001000NRG24061020230340802
|
06/10/2023
|
Amino Banu
|
2718001WL006934
|
Amino Banu
|
00698
|
RMGB0000123
|
935
|
935
|
Processed
|
11/11/2023
|
|
7388485703
|
|
Mrs. AMNO BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
SAYALA
|
RJ-271800109802273200/2780848
(जीवाणा)
|
2718001000NRG24061020230340803
|
06/10/2023
|
LEELA
|
2718001WL006934
|
LEELA
|
00698
|
RMGB0000123
|
561
|
561
|
Processed
|
11/11/2023
|
|
7388485710
|
|
Mrs. LEELA DEVI WO CHAMPA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
SAYALA
|
RJ-271800109802273200/2780853
(जीवाणा)
|
2718001000NRG24061020230340804
|
06/10/2023
|
poni
|
2718001WL006934
|
poni
|
00698
|
RMGB0000123
|
1496
|
1496
|
Processed
|
11/11/2023
|
|
7388485764
|
|
Mrs. PANI DEVI WO MOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
SAYALA
|
RJ-271800109802273200/2780861
(जीवाणा)
|
2718001000NRG24061020230340805
|
06/10/2023
|
AJU
|
2718001WL006934
|
AJU
|
00698
|
RMGB0000123
|
1496
|
1496
|
Processed
|
11/11/2023
|
|
7388485754
|
|
Mrs. AJU W/O KHAMISH KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
SAYALA
|
RJ-271800109802273200/2780889
(जीवाणा)
|
2718001000NRG24061020230340806
|
06/10/2023
|
MORAKI
|
2718001WL006934
|
MORAKI
|
00698
|
RMGB0000123
|
1309
|
1309
|
Processed
|
11/11/2023
|
|
7388485779
|
|
Mrs. MORO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
SAYALA
|
RJ-271800109802273200/2780895
(जीवाणा)
|
2718001000NRG24061020230340807
|
06/10/2023
|
JAMNA
|
2718001WL006934
|
JAMNA
|
00698
|
RMGB0000123
|
1122
|
1122
|
Processed
|
11/11/2023
|
|
7388485727
|
|
Mrs. JAMNA DEVI W/O BAGDA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
SAYALA
|
RJ-271800109802273200/2780896
(जीवाणा)
|
2718001000NRG24061020230340808
|
06/10/2023
|
TAMAKI
|
2718001WL006934
|
TAMAKI
|
00698
|
RMGB0000123
|
935
|
935
|
Processed
|
11/11/2023
|
|
7388485698
|
|
Mrs. TAMU DEVI WO TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
SAYALA
|
RJ-271800109802273200/2780899
(जीवाणा)
|
2718001000NRG24061020230340809
|
06/10/2023
|
GATU DEVI
|
2718001WL006934
|
GATU DEVI
|
00698
|
RMGB0000123
|
1496
|
1496
|
Processed
|
11/11/2023
|
|
7388485697
|
|
Mrs. GATUDEVI W/O RAMAJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
SAYALA
|
RJ-271800109802273200/2780900
(जीवाणा)
|
2718001000NRG24061020230340810
|
06/10/2023
|
MANGI DEVI
|
2718001WL006934
|
MANGI DEVI
|
00698
|
RMGB0000123
|
1496
|
1496
|
Processed
|
11/11/2023
|
|
7388485685
|
|
Miss. Mogee Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
SAYALA
|
RJ-271800109802273200/2780933
(जीवाणा)
|
2718001000NRG24061020230340811
|
06/10/2023
|
NAVAJI
|
2718001WL006934
|
NAVAJI
|
00698
|
RMGB0000123
|
1309
|
1309
|
Processed
|
11/11/2023
|
|
7388485695
|
|
Mrs. NIMAJI BANU WO AARAB KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
SAYALA
|
RJ-271800109802273200/2780960
(जीवाणा)
|
2718001000NRG24061020230340812
|
06/10/2023
|
RAMKU
|
2718001WL006934
|
RAMKU
|
00698
|
RMGB0000123
|
1309
|
1309
|
Processed
|
11/11/2023
|
|
7388485766
|
|
Mrs. RAMAKU DEVI WO AJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
SAYALA
|
RJ-271800109802273200/2780962
(जीवाणा)
|
2718001000NRG24061020230340813
|
06/10/2023
|
NENARAM
|
2718001WL006934
|
NENARAM
|
00698
|
RMGB0000123
|
1496
|
1496
|
Processed
|
11/11/2023
|
|
7388485730
|
|
NENA . RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
71
|
SAYALA
|
RJ-271800109802273200/2780965
(जीवाणा)
|
2718001000NRG24061020230340814
|
06/10/2023
|
CHHAGNI
|
2718001WL006934
|
CHHAGNI
|
00698
|
RMGB0000123
|
935
|
935
|
Processed
|
11/11/2023
|
|
7388485726
|
|
Mrs. CHHAGANI DEVI WO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
SAYALA
|
RJ-271800109802273200/2780966
(जीवाणा)
|
2718001000NRG24061020230340815
|
06/10/2023
|
VADAMI DEVI
|
2718001WL006934
|
VADAMI DEVI
|
00698
|
RMGB0000123
|
1122
|
1122
|
Processed
|
11/11/2023
|
|
7388485736
|
|
Mrs. VADAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
SAYALA
|
RJ-271800109802273200/2780968
(जीवाणा)
|
2718001000NRG24061020230340816
|
06/10/2023
|
SUKEE
|
2718001WL006934
|
SUKEE
|
00698
|
RMGB0000123
|
935
|
935
|
Processed
|
11/11/2023
|
|
7388485729
|
|
SUKKI . DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
74
|
SAYALA
|
RJ-271800109802273200/2780982
(जीवाणा)
|
2718001000NRG24061020230340817
|
06/10/2023
|
PYARI DEVI
|
2718001WL006934
|
PYARI DEVI
|
00698
|
RMGB0000123
|
1496
|
1496
|
Processed
|
11/11/2023
|
|
7388485772
|
|
Mrs. PAYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
SAYALA
|
RJ-271800109802273200/28
(जीवाणा)
|
2718001000NRG24061020230340818
|
06/10/2023
|
KHATU
|
2718001WL006934
|
KHATU
|
00698
|
RMGB0000123
|
1496
|
1496
|
Processed
|
11/11/2023
|
|
7388485691
|
|
Mr. KHATU WO JALAL KHAN MOILA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
SAYALA
|
RJ-271800109802273200/326
(जीवाणा)
|
2718001000NRG24061020230340819
|
06/10/2023
|
NAMAJI
|
2718001WL006934
|
NAMAJI
|
00698
|
RMGB0000123
|
1309
|
1309
|
Processed
|
11/11/2023
|
|
7388485739
|
|
Mrs. NIMAJI BANU WO GANI KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
SAYALA
|
RJ-271800109802273200/350
(जीवाणा)
|
2718001000NRG24061020230340820
|
06/10/2023
|
sua devi
|
2718001WL006934
|
sua devi
|
00698
|
RMGB0000123
|
1309
|
1309
|
Processed
|
11/11/2023
|
|
7388485702
|
|
Mrs. SUAA W/O DAYA RAM SARGRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
SAYALA
|
RJ-271800109802273200/375
(जीवाणा)
|
2718001000NRG24061020230340821
|
06/10/2023
|
AMRI
|
2718001WL006934
|
AMRI
|
00698
|
RMGB0000123
|
187
|
187
|
Rejected
|
11/11/2023
|
|
7388485707
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
SAYALA
|
RJ-271800109802273200/389
(जीवाणा)
|
2718001000NRG24061020230340824
|
06/10/2023
|
RASITA BANU
|
2718001WL006934
|
RASITA BANU
|
00698
|
RMGB0000123
|
1309
|
1309
|
Processed
|
11/11/2023
|
|
7388485714
|
|
Mr. RAMITA BANO W/O JUSUB KHAN MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
SAYALA
|
RJ-271800109802273200/482
(जीवाणा)
|
2718001000NRG24061020230340839
|
06/10/2023
|
SAKINA BANU
|
2718001WL006934
|
SAKINA BANU
|
00698
|
RMGB0000123
|
935
|
935
|
Processed
|
11/11/2023
|
|
7388485719
|
|
Mrs. SAKINA BANU WO BHIKHE KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
SAYALA
|
RJ-271800109802273200/597
(जीवाणा)
|
2718001000NRG24061020230340850
|
06/10/2023
|
jali banu
|
2718001WL006934
|
jali banu
|
00698
|
RMGB0000123
|
1496
|
1496
|
Processed
|
11/11/2023
|
|
7388485743
|
|
Mrs. JALI W/O FIROZ KHAN MUSALMAN JEEVA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
SAYALA
|
RJ-271800109802273200/611
(जीवाणा)
|
2718001000NRG24061020230340851
|
06/10/2023
|
MAFI DEVI
|
2718001WL006934
|
MAFI DEVI
|
00698
|
RMGB0000123
|
374
|
374
|
Processed
|
11/11/2023
|
|
7388485742
|
|
Mrs. MAFEE DEVI WO JAMTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
SAYALA
|
RJ-271800109802273200/615
(जीवाणा)
|
2718001000NRG24061020230340852
|
06/10/2023
|
MUMTAJ BANU
|
2718001WL006934
|
MUMTAJ BANU
|
00698
|
RMGB0000123
|
1496
|
1496
|
Processed
|
11/11/2023
|
|
7388485741
|
|
Mr. MUMTAJ BANU WO SADDHAM HUSAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
SAYALA
|
RJ-271800109802273200/621
(जीवाणा)
|
2718001000NRG24061020230340853
|
06/10/2023
|
SANTOSH DEVI
|
2718001WL006934
|
SANTOSH DEVI
|
00698
|
RMGB0000123
|
748
|
748
|
Processed
|
11/11/2023
|
|
7388485708
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
SAYALA
|
RJ-271800109802273200/622
(जीवाणा)
|
2718001000NRG24061020230340854
|
06/10/2023
|
dashu devi
|
2718001WL006934
|
dashu devi
|
00698
|
RMGB0000123
|
748
|
748
|
Processed
|
11/11/2023
|
|
7388485746
|
|
Mrs. DESHU DEVI JEEWANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
SAYALA
|
RJ-271800109802273200/710
(जीवाणा)
|
2718001000NRG24061020230340857
|
06/10/2023
|
kailash devi
|
2718001WL006934
|
kailash devi
|
00698
|
RMGB0000123
|
561
|
561
|
Processed
|
11/11/2023
|
|
7388485749
|
|
Ms. KAILASH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
SAYALA
|
RJ-271800109802273200/711
(जीवाणा)
|
2718001000NRG24061020230340858
|
06/10/2023
|
rekha devi
|
2718001WL006934
|
rekha devi
|
00698
|
RMGB0000123
|
374
|
374
|
Processed
|
11/11/2023
|
|
7388485747
|
|
MISS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAYALA
|
RJ-271800109802273200/755
(जीवाणा)
|
2718001000NRG24061020230340859
|
06/10/2023
|
bakiya devi
|
2718001WL006934
|
bakiya devi
|
00698
|
RMGB0000123
|
374
|
374
|
Processed
|
11/11/2023
|
|
7388485740
|
|
Mrs. BAKIYA DEVI WO LAKHAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
SAYALA
|
RJ-271800109802273200/805
(जीवाणा)
|
2718001000NRG24061020230340860
|
06/10/2023
|
Mamta Banu
|
2718001WL006934
|
Mamta Banu
|
00698
|
RMGB0000123
|
748
|
748
|
Processed
|
11/11/2023
|
|
7388485748
|
|
Miss. MAMTA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
SAYALA
|
RJ-271800109802273200/809
(जीवाणा)
|
2718001000NRG24061020230340861
|
06/10/2023
|
Madina Banu
|
2718001WL006934
|
Madina Banu
|
00698
|
RMGB0000123
|
374
|
374
|
Processed
|
11/11/2023
|
|
7388485712
|
|
Miss. MADINA WO RAJAK KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
SAYALA
|
RJ-271800109802273200/815
(जीवाणा)
|
2718001000NRG24061020230340862
|
06/10/2023
|
KISHANI
|
2718001WL006934
|
KISHANI
|
00698
|
RMGB0000123
|
187
|
187
|
Processed
|
11/11/2023
|
|
7388485686
|
|
KISHANI
|
INDUSIND BANK(607189)
|
|
92
|
SAYALA
|
RJ-271800109802273200/819
(जीवाणा)
|
2718001000NRG24061020230340863
|
06/10/2023
|
PASUNA RAM
|
2718001WL006934
|
PASUNA RAM
|
00698
|
RMGB0000123
|
1496
|
1496
|
Processed
|
11/11/2023
|
|
7388485751
|
|
MR PASANA RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAYALA
|
RJ-271800109802273200/820
(जीवाणा)
|
2718001000NRG24061020230340864
|
06/10/2023
|
JHAMAKA DEVI
|
2718001WL006934
|
JHAMAKA DEVI
|
00698
|
RMGB0000123
|
1496
|
1496
|
Processed
|
11/11/2023
|
|
7388485752
|
|
Ms. JHAMAKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
SAYALA
|
RJ-271800109802273200/821
(जीवाणा)
|
2718001000NRG24061020230340865
|
06/10/2023
|
MANJU
|
2718001WL006934
|
MANJU
|
00698
|
RMGB0000123
|
1496
|
1496
|
Processed
|
11/11/2023
|
|
7388485753
|
|
Miss. MANJU WO KUKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
SAYALA
|
RJ-271800109802273200/822
(जीवाणा)
|
2718001000NRG24061020230340866
|
06/10/2023
|
AMRATI
|
2718001WL006934
|
AMRATI
|
00698
|
RMGB0000123
|
1496
|
1496
|
Processed
|
11/11/2023
|
|
7388485711
|
|
Mrs. AMRATI D/O PABU RAM JOGI SAYALA JO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
SAYALA
|
RJ-271800109802273200/9
(जीवाणा)
|
2718001000NRG24061020230340867
|
06/10/2023
|
SUNDER DEVI
|
2718001WL006934
|
SUNDER DEVI
|
00698
|
RMGB0000123
|
1496
|
1496
|
Processed
|
11/11/2023
|
|
7388485773
|
|
Mrs. CHANDRA DEVI WO BHIKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76483
|
76483
|
|
|
|
|
|
|
|
|
97
|
SAYALA
|
RJ-271800109802273200/429
(जीवाणा)
|
2718001000NRG24061020230340832
|
06/10/2023
|
REKHA DEVI
|
2718001WL006934
|
REKHA DEVI
|
00698
|
RMGB0000129
|
1496
|
1496
|
Rejected
|
11/11/2023
|
|
7388485731
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1496
|
1496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106029
|
106029
|
|
|
|
|
|
|
|