|
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
|
LUNI
|
RJ-271500515802003600/9255670-A
(खेजडलीकलां)
|
2715005000NRG24210220241441275
|
21/02/2024
|
papusingh
|
2715005WL044589
|
papusingh
|
00045
|
BARB0INDJOD
|
1540
|
1540
|
Processed
|
14/04/2024
|
|
2931442344
|
|
PAPU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LUNI
|
RJ-271500515802003600/9255716-C
(खेजडलीकलां)
|
2715005000NRG24210220241441296
|
21/02/2024
|
Suman kanwar
|
2715005WL044589
|
Suman kanwar
|
00045
|
BARB0INDJOD
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2931442345
|
|
SUGAN KANWAR WO GAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
3
|
LUNI
|
RJ-271500515802003400/3631825-C
(खेजडलीकलां)
|
2715005000NRG24210220241441123
|
21/02/2024
|
Puja
|
2715005WL044588
|
Puja
|
00045
|
BARB0MOGRAX
|
1595
|
1595
|
Processed
|
13/04/2024
|
|
2931442355
|
|
POOJA W O PUNA RAM
|
BANK OF BARODA(606985)
|
|
4
|
LUNI
|
RJ-271500515802003400/3631874-B
(खेजडलीकलां)
|
2715005000NRG24210220241441130
|
21/02/2024
|
naini devi
|
2715005WL044588
|
naini devi
|
00045
|
BARB0MOGRAX
|
1595
|
1595
|
Processed
|
13/04/2024
|
|
2931442357
|
|
NAINI DEVI W O SYAM
|
BANK OF BARODA(606985)
|
|
5
|
LUNI
|
RJ-271500515802003400/3631983-B
(खेजडलीकलां)
|
2715005000NRG24210220241441520
|
21/02/2024
|
sarla
|
2715005WL044593
|
sarla
|
00045
|
BARB0MOGRAX
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931442354
|
|
SARLA W O BHEPA RAM
|
BANK OF BARODA(606985)
|
|
6
|
LUNI
|
RJ-271500515802003400/51550015
(खेजडलीकलां)
|
2715005000NRG24210220241441197
|
21/02/2024
|
buddi devi
|
2715005WL044588
|
buddi devi
|
00045
|
BARB0MOGRAX
|
1595
|
1595
|
Processed
|
13/04/2024
|
|
2931442356
|
|
BUDHI DEVI WO HARI
|
BANK OF BARODA(606985)
|
|
7
|
LUNI
|
RJ-271500515802003600/51549919
(खेजडलीकलां)
|
2715005000NRG24210220241441244
|
21/02/2024
|
JALARAM
|
2715005WL044589
|
JALARAM
|
00045
|
BARB0MOGRAX
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2931442352
|
|
JALA RAM SO DHULA RA
|
BANK OF BARODA(606985)
|
|
8
|
LUNI
|
RJ-271500515802003600/51549971
(खेजडलीकलां)
|
2715005000NRG24210220241441255
|
21/02/2024
|
ANNU
|
2715005WL044589
|
ANNU
|
00045
|
BARB0MOGRAX
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2931442353
|
|
ANNU W O MEKA RAM
|
BANK OF BARODA(606985)
|
|
9
|
LUNI
|
RJ-271500515802003600/51550020
(खेजडलीकलां)
|
2715005000NRG24210220241441264
|
21/02/2024
|
urma
|
2715005WL044589
|
urma
|
00045
|
BARB0MOGRAX
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2931442358
|
|
URMA BISHNOI
|
BANK OF BARODA(606985)
|
|
10
|
LUNI
|
RJ-271500515802003600/9255709
(खेजडलीकलां)
|
2715005000NRG24210220241441288
|
21/02/2024
|
Guddi kanwar
|
2715005WL044589
|
Guddi kanwar
|
00045
|
BARB0MOGRAX
|
1540
|
1540
|
Processed
|
14/04/2024
|
|
2931442359
|
|
GUDDI KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12815
|
12815
|
|
|
|
|
|
|
|
|
11
|
LUNI
|
RJ-271500515802003600/9255716-A
(खेजडलीकलां)
|
2715005000NRG24210220241441292
|
21/02/2024
|
JALAM SINGH
|
2715005WL044589
|
JALAM SINGH
|
00048
|
BKID0006636
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2931442363
|
|
JALAM SINGH S/O MAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
12
|
LUNI
|
RJ-271500515802003700/9250186
(खेजडलीकलां)
|
2715005000NRG24210220241441499
|
21/02/2024
|
jahur khan
|
2715005WL044592
|
jahur khan
|
00089
|
CBIN0280450
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931442350
|
|
Mr. JAHUR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
13
|
LUNI
|
RJ-271500515802003400/9255776-B
(खेजडलीकलां)
|
2715005000NRG24210220241441217
|
21/02/2024
|
Prameshwari
|
2715005WL044588
|
Prameshwari
|
00177
|
IOBA0000901
|
1595
|
1595
|
Processed
|
13/04/2024
|
|
2931442522
|
|
Mrs. PRAMESHWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1595
|
1595
|
|
|
|
|
|
|
|
|
14
|
LUNI
|
RJ-271500515802003700/9250061-A
(खेजडलीकलां)
|
2715005000NRG24210220241441470
|
21/02/2024
|
SAMTADEVI
|
2715005WL044592
|
SAMTADEVI
|
00354
|
PUNB0194610
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2931442346
|
|
SAMATA WO RAJURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
15
|
LUNI
|
RJ-271500515802003600/51549950
(खेजडलीकलां)
|
2715005000NRG24210220241441252
|
21/02/2024
|
KAMLI DEVI
|
2715005WL044589
|
KAMLI DEVI
|
00415
|
SBIN0010335
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2931442351
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
16
|
LUNI
|
RJ-271500515802003600/51548877
(खेजडलीकलां)
|
2715005000NRG24210220241441240
|
21/02/2024
|
Sahiram
|
2715005WL044589
|
Sahiram
|
00415
|
SBIN0012848
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2931442349
|
|
SAHI RAM S/O MEERA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
17
|
LUNI
|
RJ-271500515802003700/9250064
(खेजडलीकलां)
|
2715005000NRG24210220241441471
|
21/02/2024
|
RAZKI DEVI
|
2715005WL044592
|
RAZKI DEVI
|
00415
|
SBIN0031184
|
980
|
980
|
Processed
|
13/04/2024
|
|
2931442360
|
|
Mrs. RAJAKI RAJAKI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
18
|
LUNI
|
RJ-271500515802003400/51549969
(खेजडलीकलां)
|
2715005000NRG24210220241441560
|
21/02/2024
|
suman
|
2715005WL044593
|
suman
|
00415
|
SBIN0032287
|
1700
|
1700
|
Rejected
|
13/04/2024
|
|
2931442362
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
19
|
LUNI
|
RJ-271500515802003400/9250137-B
(खेजडलीकलां)
|
2715005000NRG24210220241441588
|
21/02/2024
|
pinu devi
|
2715005WL044593
|
pinu devi
|
00415
|
SBIN0032474
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2931442361
|
|
MRS PINU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
20
|
LUNI
|
RJ-271500515802003400/3631850
(खेजडलीकलां)
|
2715005000NRG24210220241441517
|
21/02/2024
|
ARJUN SINGH
|
2715005WL044593
|
ARJUN SINGH
|
00415
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931442533
|
|
Mr. ARJUN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
LUNI
|
RJ-271500515802003400/3631869
(खेजडलीकलां)
|
2715005000NRG24210220241441126
|
21/02/2024
|
sarita
|
2715005WL044588
|
sarita
|
00415
|
SBIN0RRMRGB
|
1595
|
1595
|
Processed
|
13/04/2024
|
|
2931442216
|
|
SARITA W/O BHANWAR LAL VISHNOI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
LUNI
|
RJ-271500515802003400/3631871
(खेजडलीकलां)
|
2715005000NRG24210220241441127
|
21/02/2024
|
MUMAL
|
2715005WL044588
|
MUMAL
|
00415
|
SBIN0RRMRGB
|
1595
|
1595
|
Processed
|
13/04/2024
|
|
2931442523
|
|
Mrs. MUMAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
LUNI
|
RJ-271500515802003400/3631898-A
(खेजडलीकलां)
|
2715005000NRG24210220241441146
|
21/02/2024
|
PARSI DEVI
|
2715005WL044588
|
PARSI DEVI
|
00415
|
SBIN0RRMRGB
|
1595
|
1595
|
Rejected
|
13/04/2024
|
|
2931442536
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
LUNI
|
RJ-271500515802003400/3631911-A
(खेजडलीकलां)
|
2715005000NRG24210220241441151
|
21/02/2024
|
SAKIENA BANO
|
2715005WL044588
|
SAKIENA BANO
|
00415
|
SBIN0RRMRGB
|
1595
|
1595
|
Rejected
|
13/04/2024
|
|
2931442337
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
LUNI
|
RJ-271500515802003400/3631932
(खेजडलीकलां)
|
2715005000NRG24210220241441160
|
21/02/2024
|
SUKI DEVI
|
2715005WL044588
|
SUKI DEVI
|
00415
|
SBIN0RRMRGB
|
1595
|
1595
|
Processed
|
13/04/2024
|
|
2931442334
|
|
Mrs. SUKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
LUNI
|
RJ-271500515802003400/3631937
(खेजडलीकलां)
|
2715005000NRG24210220241441161
|
21/02/2024
|
SEETA
|
2715005WL044588
|
SEETA
|
00415
|
SBIN0RRMRGB
|
1595
|
1595
|
Processed
|
13/04/2024
|
|
2931442341
|
|
Mrs. SITA DEVI DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
LUNI
|
RJ-271500515802003400/3631949
(खेजडलीकलां)
|
2715005000NRG24210220241441519
|
21/02/2024
|
SOHANI
|
2715005WL044593
|
SOHANI
|
00415
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931442538
|
|
Mr. SOHANI DEVI WO DAGL A RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
LUNI
|
RJ-271500515802003400/3631974
(खेजडलीकलां)
|
2715005000NRG24210220241441173
|
21/02/2024
|
ANMA DEI
|
2715005WL044588
|
ANMA DEI
|
00415
|
SBIN0RRMRGB
|
1595
|
1595
|
Processed
|
13/04/2024
|
|
2931442498
|
|
Mrs. ANMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
LUNI
|
RJ-271500515802003400/3632000
(खेजडलीकलां)
|
2715005000NRG24210220241441523
|
21/02/2024
|
ANACHI
|
2715005WL044593
|
ANACHI
|
00415
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931442210
|
|
Mrs. ANSI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
LUNI
|
RJ-271500515802003400/3633854
(खेजडलीकलां)
|
2715005000NRG24210220241441181
|
21/02/2024
|
ramudi
|
2715005WL044588
|
ramudi
|
00415
|
SBIN0RRMRGB
|
1595
|
1595
|
Processed
|
14/04/2024
|
|
2931442328
|
|
RAMU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LUNI
|
RJ-271500515802003400/3633855
(खेजडलीकलां)
|
2715005000NRG24210220241441182
|
21/02/2024
|
ZAMKU DEVI
|
2715005WL044588
|
ZAMKU DEVI
|
00415
|
SBIN0RRMRGB
|
1595
|
1595
|
Rejected
|
13/04/2024
|
|
2931442236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
LUNI
|
RJ-271500515802003400/3633949
(खेजडलीकलां)
|
2715005000NRG24210220241441528
|
21/02/2024
|
LEELA DEVI
|
2715005WL044593
|
LEELA DEVI
|
00415
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931442232
|
|
Mrs. LEELA DEVI SEN W/O SAHIRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
LUNI
|
RJ-271500515802003400/3634053-A
(खेजडलीकलां)
|
2715005000NRG24210220241441530
|
21/02/2024
|
SAROJ
|
2715005WL044593
|
SAROJ
|
00415
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2931442233
|
|
Mrs. SAROJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
LUNI
|
RJ-271500515802003400/3634065
(खेजडलीकलां)
|
2715005000NRG24210220241441533
|
21/02/2024
|
SHREE RAM
|
2715005WL044593
|
SHREE RAM
|
00415
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931442528
|
|
Mr. SHREE RAM.
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
LUNI
|
RJ-271500515802003400/3634084
(खेजडलीकलां)
|
2715005000NRG24210220241441535
|
21/02/2024
|
JIEVRAJ SIGH
|
2715005WL044593
|
JIEVRAJ SIGH
|
00415
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931442524
|
|
Mr. JIVRAJ SO RAN SINGH RAJPOOT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
LUNI
|
RJ-271500515802003400/3634089
(खेजडलीकलां)
|
2715005000NRG24210220241441536
|
21/02/2024
|
dau singh
|
2715005WL044593
|
dau singh
|
00415
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931442534
|
|
Mr. DAUL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
LUNI
|
RJ-271500515802003400/3634096-C
(खेजडलीकलां)
|
2715005000NRG24210220241441546
|
21/02/2024
|
geeta
|
2715005WL044593
|
geeta
|
00415
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931442476
|
|
Mrs. GEETA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
LUNI
|
RJ-271500515802003400/3634149
(खेजडलीकलां)
|
2715005000NRG24210220241441185
|
21/02/2024
|
LADU DEVI
|
2715005WL044588
|
LADU DEVI
|
00415
|
SBIN0RRMRGB
|
1595
|
1595
|
Processed
|
13/04/2024
|
|
2931442238
|
|
Mrs. LADU DEVI W/O MADAN LAL DARJEE .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
LUNI
|
RJ-271500515802003400/3634161
(खेजडलीकलां)
|
2715005000NRG24210220241441186
|
21/02/2024
|
HASINA
|
2715005WL044588
|
HASINA
|
00415
|
SBIN0RRMRGB
|
1595
|
1595
|
Rejected
|
13/04/2024
|
|
2931442246
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
LUNI
|
RJ-271500515802003400/51548851
(खेजडलीकलां)
|
2715005000NRG24210220241441193
|
21/02/2024
|
SAYARI
|
2715005WL044588
|
SAYARI
|
00415
|
SBIN0RRMRGB
|
1595
|
1595
|
Processed
|
13/04/2024
|
|
2931442231
|
|
Mrs. SAYARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
LUNI
|
RJ-271500515802003400/51549954
(खेजडलीकलां)
|
2715005000NRG24210220241441196
|
21/02/2024
|
RAZIYA
|
2715005WL044588
|
RAZIYA
|
00415
|
SBIN0RRMRGB
|
1595
|
1595
|
Processed
|
13/04/2024
|
|
2931442218
|
|
Mrs. RAJIYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
LUNI
|
RJ-271500515802003400/9250109
(खेजडलीकलां)
|
2715005000NRG24210220241441569
|
21/02/2024
|
UGALI
|
2715005WL044593
|
UGALI
|
00415
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931442229
|
|
Mrs. UGLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
LUNI
|
RJ-271500515802003400/9250114
(खेजडलीकलां)
|
2715005000NRG24210220241441574
|
21/02/2024
|
anopi
|
2715005WL044593
|
anopi
|
00415
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931442226
|
|
Mrs. ANOPI DEVI W/O SAWAI RAM DEWASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
LUNI
|
RJ-271500515802003400/9250115
(खेजडलीकलां)
|
2715005000NRG24210220241441576
|
21/02/2024
|
SEETA
|
2715005WL044593
|
SEETA
|
00415
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931442228
|
|
Mrs. SITA DEVI W/O TEJA RAM DEWASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
LUNI
|
RJ-271500515802003400/9250118
(खेजडलीकलां)
|
2715005000NRG24210220241441578
|
21/02/2024
|
MORKI
|
2715005WL044593
|
MORKI
|
00415
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931442342
|
|
Mrs. MORKI W/O PHOOSA RAM DEWASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
LUNI
|
RJ-271500515802003400/9250123
(खेजडलीकलां)
|
2715005000NRG24210220241441580
|
21/02/2024
|
MAANI
|
2715005WL044593
|
MAANI
|
00415
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931442227
|
|
Mrs. MANI ALIS MANKI W/O GAYAD RAM DEWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
LUNI
|
RJ-271500515802003400/9250144
(खेजडलीकलां)
|
2715005000NRG24210220241441589
|
21/02/2024
|
MADHU DAS
|
2715005WL044593
|
MADHU DAS
|
00415
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931442213
|
|
Mr. MADHU DAS S/O MOHAN DAS VAISHNAV .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
LUNI
|
RJ-271500515802003400/9250150
(खेजडलीकलां)
|
2715005000NRG24210220241441592
|
21/02/2024
|
JAVRI DEVI
|
2715005WL044593
|
JAVRI DEVI
|
00415
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931442240
|
|
Mrs. JAVARI DEVI W/O JAVARI LAL DADHICH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
LUNI
|
RJ-271500515802003400/9250223-A
(खेजडलीकलां)
|
2715005000NRG24210220241441594
|
21/02/2024
|
SHIVRI
|
2715005WL044593
|
SHIVRI
|
00415
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931442241
|
|
Mrs. SIWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
LUNI
|
RJ-271500515802003400/9250224
(खेजडलीकलां)
|
2715005000NRG24210220241441595
|
21/02/2024
|
GOGI DEVI
|
2715005WL044593
|
GOGI DEVI
|
00415
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931442537
|
|
Mrs. GOGI DEVI . WO BABU LAL BENIWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
LUNI
|
RJ-271500515802003400/9250228
(खेजडलीकलां)
|
2715005000NRG24210220241441201
|
21/02/2024
|
SAYARI
|
2715005WL044588
|
SAYARI
|
00415
|
SBIN0RRMRGB
|
1595
|
1595
|
Processed
|
13/04/2024
|
|
2931442230
|
|
Mrs. SAYARAKI . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
LUNI
|
RJ-271500515802003600/3632074
(खेजडलीकलां)
|
2715005000NRG24210220241441219
|
21/02/2024
|
MEEMA
|
2715005WL044589
|
MEEMA
|
00415
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2931442343
|
|
Mrs. MIMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
LUNI
|
RJ-271500515802003600/3632075
(खेजडलीकलां)
|
2715005000NRG24210220241441220
|
21/02/2024
|
phephali devi
|
2715005WL044589
|
phephali devi
|
00415
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2931442242
|
|
Mrs. FEFLI DEVI (FEFA) W/O CHOKHA RAM VI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
LUNI
|
RJ-271500515802003600/3634018
(खेजडलीकलां)
|
2715005000NRG24210220241441229
|
21/02/2024
|
PANKI
|
2715005WL044589
|
PANKI
|
00415
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2931442244
|
|
Mrs. PANI DEVI W/O SARWAN RAM LUHAR PAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
LUNI
|
RJ-271500515802003600/51549925
(खेजडलीकलां)
|
2715005000NRG24210220241441246
|
21/02/2024
|
URMA
|
2715005WL044589
|
URMA
|
00415
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931442339
|
|
Mrs. URAMA DEVI W/O MANGILAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
LUNI
|
RJ-271500515802003600/9255659
(खेजडलीकलां)
|
2715005000NRG24210220241441273
|
21/02/2024
|
FAMUDI DEVI
|
2715005WL044589
|
FAMUDI DEVI
|
00415
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2931442248
|
|
Mrs. PHABUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
LUNI
|
RJ-271500515802003600/9255686
(खेजडलीकलां)
|
2715005000NRG24210220241441279
|
21/02/2024
|
JOGALI DEVI
|
2715005WL044589
|
JOGALI DEVI
|
00415
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2931442335
|
|
Mrs. JOGLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
LUNI
|
RJ-271500515802003600/9255688
(खेजडलीकलां)
|
2715005000NRG24210220241441280
|
21/02/2024
|
KIRAN DEVI
|
2715005WL044589
|
KIRAN DEVI
|
00415
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2931442532
|
|
Mrs. KIRNA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
LUNI
|
RJ-271500515802003600/9255690-A
(खेजडलीकलां)
|
2715005000NRG24210220241441282
|
21/02/2024
|
sharda
|
2715005WL044589
|
sharda
|
00415
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2931442333
|
|
Mrs. SHARDA WO .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
LUNI
|
RJ-271500515802003600/9255697
(खेजडलीकलां)
|
2715005000NRG24210220241441286
|
21/02/2024
|
PREMI DEVI
|
2715005WL044589
|
PREMI DEVI
|
00415
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2931442338
|
|
Mrs. PREMI W/O HEERA RAM VISHNOI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
LUNI
|
RJ-271500515802003600/9255713
(खेजडलीकलां)
|
2715005000NRG24210220241441290
|
21/02/2024
|
KUKI KANVAR
|
2715005WL044589
|
KUKI KANVAR
|
00415
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931442327
|
|
Mrs. KUKI KANWAR W/O NARPAT SINGH RANA R
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
LUNI
|
RJ-271500515802003700/3632048
(खेजडलीकलां)
|
2715005000NRG24210220241441461
|
21/02/2024
|
BHAWARI DEVI
|
2715005WL044592
|
BHAWARI DEVI
|
00415
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931442249
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
63
|
LUNI
|
RJ-271500515802003700/9250061
(खेजडलीकलां)
|
2715005000NRG24210220241441469
|
21/02/2024
|
BALKI DEVI
|
2715005WL044592
|
BALKI DEVI
|
00415
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2931442247
|
|
Mrs. BALKI DEVI W/O SURJARAM MAGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
LUNI
|
RJ-271500515802003700/9250071
(खेजडलीकलां)
|
2715005000NRG24210220241441473
|
21/02/2024
|
SUGANA DEVI
|
2715005WL044592
|
SUGANA DEVI
|
00415
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931442221
|
|
SUGNA W/O CHOTULAL MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
LUNI
|
RJ-271500515802003700/9250076
(खेजडलीकलां)
|
2715005000NRG24210220241441475
|
21/02/2024
|
MISKI
|
2715005WL044592
|
MISKI
|
00415
|
SBIN0RRMRGB
|
1400
|
1400
|
Rejected
|
13/04/2024
|
|
2931442222
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
LUNI
|
RJ-271500515802003700/9250085
(खेजडलीकलां)
|
2715005000NRG24210220241441481
|
21/02/2024
|
BALKI DEVI
|
2715005WL044592
|
BALKI DEVI
|
00415
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931442530
|
|
Mr. BALKI DEVI WO DEVA RAM MEGHWAL . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
LUNI
|
RJ-271500515802003700/9250088
(खेजडलीकलां)
|
2715005000NRG24210220241441483
|
21/02/2024
|
PANKI
|
2715005WL044592
|
PANKI
|
00415
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2931442525
|
|
Mrs. PANAKI DEVI WO RAM LA L MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
LUNI
|
RJ-271500515802003700/9250090
(खेजडलीकलां)
|
2715005000NRG24210220241441484
|
21/02/2024
|
SAYARI
|
2715005WL044592
|
SAYARI
|
00415
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2931442219
|
|
SAYRI W/O SOMA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
LUNI
|
RJ-271500515802003700/9250095
(खेजडलीकलां)
|
2715005000NRG24210220241441486
|
21/02/2024
|
RAISA
|
2715005WL044592
|
RAISA
|
00415
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931442220
|
|
Mrs. RAISA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
LUNI
|
RJ-271500515802003700/9250098
(खेजडलीकलां)
|
2715005000NRG24210220241441488
|
21/02/2024
|
NASIFA
|
2715005WL044592
|
NASIFA
|
00415
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931442245
|
|
Mrs. NASIBA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
LUNI
|
RJ-271500515802003700/9250100
(खेजडलीकलां)
|
2715005000NRG24210220241441489
|
21/02/2024
|
AMINA
|
2715005WL044592
|
AMINA
|
00415
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931442224
|
|
Mrs. AMEENA W/O UMAR KHAN MOYLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
LUNI
|
RJ-271500515802003700/9250158
(खेजडलीकलां)
|
2715005000NRG24210220241441491
|
21/02/2024
|
BISMILA
|
2715005WL044592
|
BISMILA
|
00415
|
SBIN0RRMRGB
|
840
|
840
|
Processed
|
13/04/2024
|
|
2931442223
|
|
Mr. VISHMILLA WO HANIF KHAN MOYALA . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
LUNI
|
RJ-271500515802003700/9250168-A
(खेजडलीकलां)
|
2715005000NRG24210220241441496
|
21/02/2024
|
HAKIM BANO
|
2715005WL044592
|
HAKIM BANO
|
00415
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931442215
|
|
HAKIMA BANO W/O RAFIQ KHAN MOYLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
LUNI
|
RJ-271500515802003700/9255822
(खेजडलीकलां)
|
2715005000NRG24210220241441504
|
21/02/2024
|
JUBADHA
|
2715005WL044592
|
JUBADHA
|
00415
|
SBIN0RRMRGB
|
980
|
980
|
Processed
|
13/04/2024
|
|
2931442225
|
|
Mrs. JUBEDA WO GANI KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
LUNI
|
RJ-271500515802004100/3633990
(खेजडलीकलां)
|
2715005000NRG24210220241441516
|
21/02/2024
|
MADI
|
2715005WL044592
|
MADI
|
00415
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931442217
|
|
MADI DEVI DEVASI W/O GAYADRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89140
|
89140
|
|
|
|
|
|
|
|
|
76
|
LUNI
|
RJ-271500515802003400/3631875-B
(खेजडलीकलां)
|
2715005000NRG24210220241441132
|
21/02/2024
|
Farsa ram
|
2715005WL044588
|
Farsa ram
|
00462
|
UCBA0002385
|
1595
|
1595
|
Processed
|
13/04/2024
|
|
2931442347
|
|
FARSA RAM
|
UCO BANK(607066)
|
|
77
|
LUNI
|
RJ-271500515802003400/3633923-B
(खेजडलीकलां)
|
2715005000NRG24210220241441527
|
21/02/2024
|
guddi
|
2715005WL044593
|
guddi
|
00462
|
UCBA0002385
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931442348
|
|
GUDDI DEVI W/O RAJU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3465
|
3465
|
|
|
|
|
|
|
|
|
78
|
LUNI
|
RJ-271500515802003400/51550072
(खेजडलीकलां)
|
2715005000NRG24210220241441200
|
21/02/2024
|
Rekha
|
2715005WL044588
|
Rekha
|
00698
|
RMGB0000295
|
1595
|
1595
|
Processed
|
13/04/2024
|
|
2931442468
|
|
Mrs. REKHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1595
|
1595
|
|
|
|
|
|
|
|
|
79
|
LUNI
|
RJ-271500515802003400/3631825-B
(खेजडलीकलां)
|
2715005000NRG24210220241441122
|
21/02/2024
|
Aichuki
|
2715005WL044588
|
Aichuki
|
00698
|
RMGB0000303
|
1450
|
1450
|
Processed
|
13/04/2024
|
|
2931442302
|
|
Mrs. AAICHUKI RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
LUNI
|
RJ-271500515802003400/3631858
(खेजडलीकलां)
|
2715005000NRG24210220241441124
|
21/02/2024
|
DARIYA
|
2715005WL044588
|
DARIYA
|
00698
|
RMGB0000303
|
1450
|
1450
|
Processed
|
13/04/2024
|
|
2931442257
|
|
Mrs. DARIYA OMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
LUNI
|
RJ-271500515802003400/3631866
(खेजडलीकलां)
|
2715005000NRG24210220241441125
|
21/02/2024
|
guddi
|
2715005WL044588
|
guddi
|
00698
|
RMGB0000303
|
1595
|
1595
|
Processed
|
13/04/2024
|
|
2931442462
|
|
Ms. GUDDI WO SHIVLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
LUNI
|
RJ-271500515802003400/3631873
(खेजडलीकलां)
|
2715005000NRG24210220241441128
|
21/02/2024
|
babulal
|
2715005WL044588
|
babulal
|
00698
|
RMGB0000303
|
1595
|
1595
|
Processed
|
13/04/2024
|
|
2931442315
|
|
Mr. BABU LAL BHAKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
LUNI
|
RJ-271500515802003400/3631874-A
(खेजडलीकलां)
|
2715005000NRG24210220241441129
|
21/02/2024
|
sukhli
|
2715005WL044588
|
sukhli
|
00698
|
RMGB0000303
|
1595
|
1595
|
Processed
|
13/04/2024
|
|
2931442259
|
|
Mrs. SUKHLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
LUNI
|
RJ-271500515802003400/3631875-A
(खेजडलीकलां)
|
2715005000NRG24210220241441131
|
21/02/2024
|
surji devi
|
2715005WL044588
|
surji devi
|
00698
|
RMGB0000303
|
1595
|
1595
|
Processed
|
13/04/2024
|
|
2931442298
|
|
Mrs. SURAJI DEVI RAMESH BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
LUNI
|
RJ-271500515802003400/3631876
(खेजडलीकलां)
|
2715005000NRG24210220241441133
|
21/02/2024
|
PARSI
|
2715005WL044588
|
PARSI
|
00698
|
RMGB0000303
|
1595
|
1595
|
Rejected
|
13/04/2024
|
|
2931442286
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
LUNI
|
RJ-271500515802003400/3631877
(खेजडलीकलां)
|
2715005000NRG24210220241441134
|
21/02/2024
|
bastu devi
|
2715005WL044588
|
bastu devi
|
00698
|
RMGB0000303
|
1595
|
1595
|
Processed
|
13/04/2024
|
|
2931442517
|
|
Mrs. BASTU BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
LUNI
|
RJ-271500515802003400/3631878
(खेजडलीकलां)
|
2715005000NRG24210220241441135
|
21/02/2024
|
sukhi
|
2715005WL044588
|
sukhi
|
00698
|
RMGB0000303
|
1595
|
1595
|
Processed
|
13/04/2024
|
|
2931442433
|
|
Mrs. SUKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
LUNI
|
RJ-271500515802003400/3631878-A
(खेजडलीकलां)
|
2715005000NRG24210220241441136
|
21/02/2024
|
LEELA
|
2715005WL044588
|
LEELA
|
00698
|
RMGB0000303
|
1595
|
1595
|
Processed
|
13/04/2024
|
|
2931442256
|
|
Mrs. LILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
LUNI
|
RJ-271500515802003400/3631879-A
(खेजडलीकलां)
|
2715005000NRG24210220241441137
|
21/02/2024
|
KAMLI
|
2715005WL044588
|
KAMLI
|
00698
|
RMGB0000303
|
1595
|
1595
|
Processed
|
13/04/2024
|
|
2931442400
|
|
Mrs. KAMLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
LUNI
|
RJ-271500515802003400/3631879-B
(खेजडलीकलां)
|
2715005000NRG24210220241441138
|
21/02/2024
|
ramudi
|
2715005WL044588
|
ramudi
|
00698
|
RMGB0000303
|
1595
|
1595
|
Rejected
|
13/04/2024
|
|
2931442406
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
LUNI
|
RJ-271500515802003400/3631880
(खेजडलीकलां)
|
2715005000NRG24210220241441139
|
21/02/2024
|
CHOTI DEVI
|
2715005WL044588
|
CHOTI DEVI
|
00698
|
RMGB0000303
|
1595
|
1595
|
Processed
|
13/04/2024
|
|
2931442252
|
|
Mrs. CHOTI BHEPARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
LUNI
|
RJ-271500515802003400/3631884
(खेजडलीकलां)
|
2715005000NRG24210220241441140
|
21/02/2024
|
bhiki devi
|
2715005WL044588
|
bhiki devi
|
00698
|
RMGB0000303
|
1595
|
1595
|
Processed
|
13/04/2024
|
|
2931442311
|
|
Mrs. BHIKALI MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
LUNI
|
RJ-271500515802003400/3631889
(खेजडलीकलां)
|
2715005000NRG24210220241441141
|
21/02/2024
|
pooja devi
|
2715005WL044588
|
pooja devi
|
00698
|
RMGB0000303
|
1595
|
1595
|
Rejected
|
13/04/2024
|
|
2931442305
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
LUNI
|
RJ-271500515802003400/3631890
(खेजडलीकलां)
|
2715005000NRG24210220241441142
|
21/02/2024
|
sohani
|
2715005WL044588
|
sohani
|
00698
|
RMGB0000303
|
1595
|
1595
|
Processed
|
13/04/2024
|
|
2931442366
|
|
Mrs. SOHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
LUNI
|
RJ-271500515802003400/3631894-a
(खेजडलीकलां)
|
2715005000NRG24210220241441143
|
21/02/2024
|
MOOMAL
|
2715005WL044588
|
MOOMAL
|
00698
|
RMGB0000303
|
1595
|
1595
|
Rejected
|
13/04/2024
|
|
2931442253
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
LUNI
|
RJ-271500515802003400/3631895-A
(खेजडलीकलां)
|
2715005000NRG24210220241441144
|
21/02/2024
|
meera
|
2715005WL044588
|
meera
|
00698
|
RMGB0000303
|
1595
|
1595
|
Rejected
|
13/04/2024
|
|
2931442424
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
LUNI
|
RJ-271500515802003400/3631898
(खेजडलीकलां)
|
2715005000NRG24210220241441145
|
21/02/2024
|
MEERA
|
2715005WL044588
|
MEERA
|
00698
|
RMGB0000303
|
1595
|
1595
|
Processed
|
13/04/2024
|
|
2931442392
|
|
Mrs. MEERA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
LUNI
|
RJ-271500515802003400/3631905
(खेजडलीकलां)
|
2715005000NRG24210220241441147
|
21/02/2024
|
RESHMA
|
2715005WL044588
|
RESHMA
|
00698
|
RMGB0000303
|
1595
|
1595
|
Rejected
|
13/04/2024
|
|
2931442340
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
LUNI
|
RJ-271500515802003400/3631905-a
(खेजडलीकलां)
|
2715005000NRG24210220241441148
|
21/02/2024
|
MADINA
|
2715005WL044588
|
MADINA
|
00698
|
RMGB0000303
|
1595
|
1595
|
Processed
|
13/04/2024
|
|
2931442375
|
|
Mrs. MADINA RAFIK KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
LUNI
|
RJ-271500515802003400/3631907
(खेजडलीकलां)
|
2715005000NRG24210220241441149
|
21/02/2024
|
JUMALI
|
2715005WL044588
|
JUMALI
|
00698
|
RMGB0000303
|
1595
|
1595
|
Processed
|
13/04/2024
|
|
2931442414
|
|
Mrs. JUMALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
LUNI
|
RJ-271500515802003400/3631907-A
(खेजडलीकलां)
|
2715005000NRG24210220241441150
|
21/02/2024
|
Zamin banu
|
2715005WL044588
|
Zamin banu
|
00698
|
RMGB0000303
|
1595
|
1595
|
Processed
|
13/04/2024
|
|
2931442472
|
|
Mrs. SAMMA BANO WO FAKIR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
LUNI
|
RJ-271500515802003400/3631914-A
(खेजडलीकलां)
|
2715005000NRG24210220241441152
|
21/02/2024
|
Madina
|
2715005WL044588
|
Madina
|
00698
|
RMGB0000303
|
1595
|
1595
|
Processed
|
13/04/2024
|
|
2931442483
|
|
MRS MADINA W O SADAM HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
103
|
LUNI
|
RJ-271500515802003400/3631916
(खेजडलीकलां)
|
2715005000NRG24210220241441153
|
21/02/2024
|
GEETA
|
2715005WL044588
|
GEETA
|
00698
|
RMGB0000303
|
1595
|
1595
|
Processed
|
14/04/2024
|
|
2931442418
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
LUNI
|
RJ-271500515802003400/3631919-A
(खेजडलीकलां)
|
2715005000NRG24210220241441154
|
21/02/2024
|
MORKI
|
2715005WL044588
|
MORKI
|
00698
|
RMGB0000303
|
1595
|
1595
|
Processed
|
13/04/2024
|
|
2931442410
|
|
Mrs. MORAKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
LUNI
|
RJ-271500515802003400/3631919-B
(खेजडलीकलां)
|
2715005000NRG24210220241441155
|
21/02/2024
|
bhimali
|
2715005WL044588
|
bhimali
|
00698
|
RMGB0000303
|
1595
|
1595
|
Processed
|
13/04/2024
|
|
2931442318
|
|
Mrs. BHIMALI ACHALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
LUNI
|
RJ-271500515802003400/3631921
(खेजडलीकलां)
|
2715005000NRG24210220241441156
|
21/02/2024
|
raju
|
2715005WL044588
|
raju
|
00698
|
RMGB0000303
|
1595
|
1595
|
Processed
|
13/04/2024
|
|
2931442459
|
|
Mrs. RAJU WO MAHIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
LUNI
|
RJ-271500515802003400/3631923
(खेजडलीकलां)
|
2715005000NRG24210220241441157
|
21/02/2024
|
VARJU DEVI
|
2715005WL044588
|
VARJU DEVI
|
00698
|
RMGB0000303
|
1595
|
1595
|
Processed
|
13/04/2024
|
|
2931442391
|
|
Mrs. BARJUDEVI BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
LUNI
|
RJ-271500515802003400/3631927
(खेजडलीकलां)
|
2715005000NRG24210220241441158
|
21/02/2024
|
rukma
|
2715005WL044588
|
rukma
|
00698
|
RMGB0000303
|
1595
|
1595
|
Processed
|
13/04/2024
|
|
2931442464
|
|
Mrs. RUKMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
LUNI
|
RJ-271500515802003400/3631930
(खेजडलीकलां)
|
2715005000NRG24210220241441518
|
21/02/2024
|
SAMU DEVI
|
2715005WL044593
|
SAMU DEVI
|
00698
|
RMGB0000303
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931442294
|
|
Mrs. SAMU DEVI OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
LUNI
|
RJ-271500515802003400/3631931-a
(खेजडलीकलां)
|
2715005000NRG24210220241441159
|
21/02/2024
|
RAJI
|
2715005WL044588
|
RAJI
|
00698
|
RMGB0000303
|
1595
|
1595
|
Processed
|
13/04/2024
|
|
2931442373
|
|
Mrs. RAJI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
LUNI
|
RJ-271500515802003400/3631946
(खेजडलीकलां)
|
2715005000NRG24210220241441162
|
21/02/2024
|
SONARI
|
2715005WL044588
|
SONARI
|
00698
|
RMGB0000303
|
1595
|
1595
|
Processed
|
13/04/2024
|
|
2931442389
|
|
Mrs. SONARI DEVI SADURAM SANSI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
LUNI
|
RJ-271500515802003400/3631949-B
(खेजडलीकलां)
|
2715005000NRG24210220241441163
|
21/02/2024
|
lalita
|
2715005WL044588
|
lalita
|
00698
|
RMGB0000303
|
1595
|
1595
|
Processed
|
13/04/2024
|
|
2931442497
|
|
Mrs. LALITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
LUNI
|
RJ-271500515802003400/3631956-A
(खेजडलीकलां)
|
2715005000NRG24210220241441164
|
21/02/2024
|
UGALI
|
2715005WL044588
|
UGALI
|
00698
|
RMGB0000303
|
1595
|
1595
|
Processed
|
13/04/2024
|
|
2931442380
|
|
Mrs. UGALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
LUNI
|
RJ-271500515802003400/3631959-B
(खेजडलीकलां)
|
2715005000NRG24210220241441165
|
21/02/2024
|
hauli
|
2715005WL044588
|
hauli
|
00698
|
RMGB0000303
|
1595
|
1595
|
Processed
|
13/04/2024
|
|
2931442365
|
|
Mrs. HAULI LUHAR W/O GANPAT RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
LUNI
|
RJ-271500515802003400/3631962
(खेजडलीकलां)
|
2715005000NRG24210220241441166
|
21/02/2024
|
LEELA DEVI
|
2715005WL044588
|
LEELA DEVI
|
00698
|
RMGB0000303
|
1595
|
1595
|
Rejected
|
13/04/2024
|
|
2931442381
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
LUNI
|
RJ-271500515802003400/3631965-A
(खेजडलीकलां)
|
2715005000NRG24210220241441167
|
21/02/2024
|
kali
|
2715005WL044588
|
kali
|
00698
|
RMGB0000303
|
1595
|
1595
|
Rejected
|
13/04/2024
|
|
2931442382
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
LUNI
|
RJ-271500515802003400/3631965-B
(खेजडलीकलां)
|
2715005000NRG24210220241441168
|
21/02/2024
|
sheela
|
2715005WL044588
|
sheela
|
00698
|
RMGB0000303
|
1595
|
1595
|
Processed
|
13/04/2024
|
|
2931442467
|
|
Mrs. SHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
LUNI
|
RJ-271500515802003400/3631968
(खेजडलीकलां)
|
2715005000NRG24210220241441169
|
21/02/2024
|
mohani devi
|
2715005WL044588
|
mohani devi
|
00698
|
RMGB0000303
|
1595
|
1595
|
Processed
|
13/04/2024
|
|
2931442385
|
|
Mrs. MOHANI DEVI MUKESH VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
LUNI
|
RJ-271500515802003400/3631968-B
(खेजडलीकलां)
|
2715005000NRG24210220241441170
|
21/02/2024
|
Baya
|
2715005WL044588
|
Baya
|
00698
|
RMGB0000303
|
1595
|
1595
|
Processed
|
13/04/2024
|
|
2931442488
|
|
Mrs. BAYA WO PUKHRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
LUNI
|
RJ-271500515802003400/3631970
(खेजडलीकलां)
|
2715005000NRG24210220241441171
|
21/02/2024
|
manish
|
2715005WL044588
|
manish
|
00698
|
RMGB0000303
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2931442457
|
|
Ms. MANISHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
LUNI
|
RJ-271500515802003400/3631973
(खेजडलीकलां)
|
2715005000NRG24210220241441172
|
21/02/2024
|
leela
|
2715005WL044588
|
leela
|
00698
|
RMGB0000303
|
1595
|
1595
|
Processed
|
13/04/2024
|
|
2931442441
|
|
Mrs. LEELA W/O BHAGIRATH VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
LUNI
|
RJ-271500515802003400/3631975
(खेजडलीकलां)
|
2715005000NRG24210220241441174
|
21/02/2024
|
SAYARI
|
2715005WL044588
|
SAYARI
|
00698
|
RMGB0000303
|
1595
|
1595
|
Processed
|
13/04/2024
|
|
2931442283
|
|
Mrs. SAYARI DHAGALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
LUNI
|
RJ-271500515802003400/3631976
(खेजडलीकलां)
|
2715005000NRG24210220241441175
|
21/02/2024
|
anita
|
2715005WL044588
|
anita
|
00698
|
RMGB0000303
|
1595
|
1595
|
Processed
|
13/04/2024
|
|
2931442496
|
|
MRS ANITA WO SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
LUNI
|
RJ-271500515802003400/3631976-A
(खेजडलीकलां)
|
2715005000NRG24210220241441176
|
21/02/2024
|
sugna devi
|
2715005WL044588
|
sugna devi
|
00698
|
RMGB0000303
|
1595
|
1595
|
Processed
|
13/04/2024
|
|
2931442384
|
|
Mrs. SUGANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
LUNI
|
RJ-271500515802003400/3631977
(खेजडलीकलां)
|
2715005000NRG24210220241441177
|
21/02/2024
|
MALKI
|
2715005WL044588
|
MALKI
|
00698
|
RMGB0000303
|
1595
|
1595
|
Processed
|
13/04/2024
|
|
2931442383
|
|
Mrs. MALKI KHIYA RAM SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
LUNI
|
RJ-271500515802003400/3631991-A
(खेजडलीकलां)
|
2715005000NRG24210220241441178
|
21/02/2024
|
Murti
|
2715005WL044588
|
Murti
|
00698
|
RMGB0000303
|
1595
|
1595
|
Processed
|
13/04/2024
|
|
2931442499
|
|
Ms. MURTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
LUNI
|
RJ-271500515802003400/3631997
(खेजडलीकलां)
|
2715005000NRG24210220241441521
|
21/02/2024
|
GOGI DEVI
|
2715005WL044593
|
GOGI DEVI
|
00698
|
RMGB0000303
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2931442299
|
|
Mrs. GOGI BHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
LUNI
|
RJ-271500515802003400/3631999-A
(खेजडलीकलां)
|
2715005000NRG24210220241441522
|
21/02/2024
|
GGUDDI DEVI
|
2715005WL044593
|
GGUDDI DEVI
|
00698
|
RMGB0000303
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931442331
|
|
Mrs. GUDDI DEVI WO BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
LUNI
|
RJ-271500515802003400/3633852-A
(खेजडलीकलां)
|
2715005000NRG24210220241441179
|
21/02/2024
|
Budhi devi
|
2715005WL044588
|
Budhi devi
|
00698
|
RMGB0000303
|
1595
|
1595
|
Processed
|
13/04/2024
|
|
2931442458
|
|
Mrs. BUDHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
LUNI
|
RJ-271500515802003400/3633852-B
(खेजडलीकलां)
|
2715005000NRG24210220241441180
|
21/02/2024
|
Vimla bishnoi
|
2715005WL044588
|
Vimla bishnoi
|
00698
|
RMGB0000303
|
1595
|
1595
|
Processed
|
13/04/2024
|
|
2931442461
|
|
Mrs. VIMALA BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
LUNI
|
RJ-271500515802003400/3633906
(खेजडलीकलां)
|
2715005000NRG24210220241441524
|
21/02/2024
|
BHAKAR SINGH
|
2715005WL044593
|
BHAKAR SINGH
|
00698
|
RMGB0000303
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931442282
|
|
Mr. BHAKARSINGH MADHUSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
LUNI
|
RJ-271500515802003400/3633909
(खेजडलीकलां)
|
2715005000NRG24210220241441525
|
21/02/2024
|
JIVALI
|
2715005WL044593
|
JIVALI
|
00698
|
RMGB0000303
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931442416
|
|
Mrs. JIVALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
LUNI
|
RJ-271500515802003400/3633921-A
(खेजडलीकलां)
|
2715005000NRG24210220241441526
|
21/02/2024
|
LEELA DEVI
|
2715005WL044593
|
LEELA DEVI
|
00698
|
RMGB0000303
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931442502
|
|
Mrs. LILA LILA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
LUNI
|
RJ-271500515802003400/3633922
(खेजडलीकलां)
|
2715005000NRG24210220241441183
|
21/02/2024
|
GEVAR RAM
|
2715005WL044588
|
GEVAR RAM
|
00698
|
RMGB0000303
|
1595
|
1595
|
Processed
|
13/04/2024
|
|
2931442509
|
|
Mr. GHEWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
LUNI
|
RJ-271500515802003400/3633922-A
(खेजडलीकलां)
|
2715005000NRG24210220241441184
|
21/02/2024
|
pinki
|
2715005WL044588
|
pinki
|
00698
|
RMGB0000303
|
1595
|
1595
|
Processed
|
13/04/2024
|
|
2931442437
|
|
PINKI WO SUNIL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
136
|
LUNI
|
RJ-271500515802003400/3634052
(खेजडलीकलां)
|
2715005000NRG24210220241441529
|
21/02/2024
|
SUKHI
|
2715005WL044593
|
SUKHI
|
00698
|
RMGB0000303
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931442274
|
|
Mrs. SUKHI OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
LUNI
|
RJ-271500515802003400/3634058
(खेजडलीकलां)
|
2715005000NRG24210220241441531
|
21/02/2024
|
BABUDI
|
2715005WL044593
|
BABUDI
|
00698
|
RMGB0000303
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931442515
|
|
Mrs. BABUDI JAVATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
LUNI
|
RJ-271500515802003400/3634063-A
(खेजडलीकलां)
|
2715005000NRG24210220241441532
|
21/02/2024
|
NIRMA DEVI
|
2715005WL044593
|
NIRMA DEVI
|
00698
|
RMGB0000303
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931442379
|
|
Mrs. NIRMA VISHNOI BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
LUNI
|
RJ-271500515802003400/3634077
(खेजडलीकलां)
|
2715005000NRG24210220241441534
|
21/02/2024
|
Umed dhadhich
|
2715005WL044593
|
Umed dhadhich
|
00698
|
RMGB0000303
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931442479
|
|
UMED DADHICH
|
CANARA BANK(508532)
|
|
140
|
LUNI
|
RJ-271500515802003400/3634090-A
(खेजडलीकलां)
|
2715005000NRG24210220241441537
|
21/02/2024
|
DHAUDI
|
2715005WL044593
|
DHAUDI
|
00698
|
RMGB0000303
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931442475
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
LUNI
|
RJ-271500515802003400/3634090-B
(खेजडलीकलां)
|
2715005000NRG24210220241441538
|
21/02/2024
|
nisha
|
2715005WL044593
|
nisha
|
00698
|
RMGB0000303
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931442493
|
|
Mrs. NISHA NISHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
LUNI
|
RJ-271500515802003400/3634091
(खेजडलीकलां)
|
2715005000NRG24210220241441539
|
21/02/2024
|
USHA
|
2715005WL044593
|
USHA
|
00698
|
RMGB0000303
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931442434
|
|
Mrs. USHA RAJURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
LUNI
|
RJ-271500515802003400/3634094-A
(खेजडलीकलां)
|
2715005000NRG24210220241441540
|
21/02/2024
|
PADMA DEVI
|
2715005WL044593
|
PADMA DEVI
|
00698
|
RMGB0000303
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931442292
|
|
Mrs. PADMA SHREE RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
LUNI
|
RJ-271500515802003400/3634095
(खेजडलीकलां)
|
2715005000NRG24210220241441541
|
21/02/2024
|
SUKHI
|
2715005WL044593
|
SUKHI
|
00698
|
RMGB0000303
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931442446
|
|
Mrs. SUKHI SUKHRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
LUNI
|
RJ-271500515802003400/3634095-a
(खेजडलीकलां)
|
2715005000NRG24210220241441542
|
21/02/2024
|
NATIE
|
2715005WL044593
|
NATIE
|
00698
|
RMGB0000303
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931442290
|
|
Mrs. NEETU DEVI MEKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
LUNI
|
RJ-271500515802003400/3634095-B
(खेजडलीकलां)
|
2715005000NRG24210220241441543
|
21/02/2024
|
PANKI
|
2715005WL044593
|
PANKI
|
00698
|
RMGB0000303
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931442492
|
|
Mrs. PANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
LUNI
|
RJ-271500515802003400/3634095-C
(खेजडलीकलां)
|
2715005000NRG24210220241441544
|
21/02/2024
|
vimala
|
2715005WL044593
|
vimala
|
00698
|
RMGB0000303
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931442279
|
|
Mrs. VIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
LUNI
|
RJ-271500515802003400/3634096-a
(खेजडलीकलां)
|
2715005000NRG24210220241441545
|
21/02/2024
|
MANGI
|
2715005WL044593
|
MANGI
|
00698
|
RMGB0000303
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931442278
|
|
Mrs. MANGIDEVI KANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
LUNI
|
RJ-271500515802003400/3634100
(खेजडलीकलां)
|
2715005000NRG24210220241441547
|
21/02/2024
|
RADHA
|
2715005WL044593
|
RADHA
|
00698
|
RMGB0000303
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931442288
|
|
Mrs. RADHA DHAGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
LUNI
|
RJ-271500515802003400/3634100-a
(खेजडलीकलां)
|
2715005000NRG24210220241441548
|
21/02/2024
|
RUKMA
|
2715005WL044593
|
RUKMA
|
00698
|
RMGB0000303
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931442289
|
|
Mrs. RUKMA DEVI BHIKARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
LUNI
|
RJ-271500515802003400/3634106
(खेजडलीकलां)
|
2715005000NRG24210220241441549
|
21/02/2024
|
KELA DEVI
|
2715005WL044593
|
KELA DEVI
|
00698
|
RMGB0000303
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931442285
|
|
Mrs. KELKI BHANWARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
LUNI
|
RJ-271500515802003400/3634106-A
(खेजडलीकलां)
|
2715005000NRG24210220241441550
|
21/02/2024
|
heera
|
2715005WL044593
|
heera
|
00698
|
RMGB0000303
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931442284
|
|
Mrs. HEERA MANGILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
LUNI
|
RJ-271500515802003400/3634109
(खेजडलीकलां)
|
2715005000NRG24210220241441551
|
21/02/2024
|
imli
|
2715005WL044593
|
imli
|
00698
|
RMGB0000303
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931442512
|
|
Mrs. IMALI DEVI RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
LUNI
|
RJ-271500515802003400/3634109-B
(खेजडलीकलां)
|
2715005000NRG24210220241441552
|
21/02/2024
|
SANTOSH
|
2715005WL044593
|
SANTOSH
|
00698
|
RMGB0000303
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931442267
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
LUNI
|
RJ-271500515802003400/3634112
(खेजडलीकलां)
|
2715005000NRG24210220241441553
|
21/02/2024
|
SAJNI
|
2715005WL044593
|
SAJNI
|
00698
|
RMGB0000303
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2931442237
|
|
HAJNAI W O BHANA R
|
BANK OF BARODA(606985)
|
|
156
|
LUNI
|
RJ-271500515802003400/3634112-C
(खेजडलीकलां)
|
2715005000NRG24210220241441554
|
21/02/2024
|
shanti
|
2715005WL044593
|
shanti
|
00698
|
RMGB0000303
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2931442212
|
|
Mr. SHANTI DEVI WO SHAN KER LAL CHOKIDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
LUNI
|
RJ-271500515802003400/3634115
(खेजडलीकलां)
|
2715005000NRG24210220241441555
|
21/02/2024
|
DEVI KANVAR
|
2715005WL044593
|
DEVI KANVAR
|
00698
|
RMGB0000303
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931442301
|
|
Mrs. DEVI KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
LUNI
|
RJ-271500515802003400/3634123
(खेजडलीकलां)
|
2715005000NRG24210220241441556
|
21/02/2024
|
ANACHI
|
2715005WL044593
|
ANACHI
|
00698
|
RMGB0000303
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931442368
|
|
Mrs. ANCHI W/O HUSSAIN KHAN ANCHI ANCHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
LUNI
|
RJ-271500515802003400/3634165-A
(खेजडलीकलां)
|
2715005000NRG24210220241441187
|
21/02/2024
|
kesar
|
2715005WL044588
|
kesar
|
00698
|
RMGB0000303
|
1595
|
1595
|
Processed
|
13/04/2024
|
|
2931442397
|
|
Mrs. KESHER DHINARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
LUNI
|
RJ-271500515802003400/3634167
(खेजडलीकलां)
|
2715005000NRG24210220241441188
|
21/02/2024
|
SAYARI
|
2715005WL044588
|
SAYARI
|
00698
|
RMGB0000303
|
1595
|
1595
|
Processed
|
13/04/2024
|
|
2931442293
|
|
Mrs. SAYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
LUNI
|
RJ-271500515802003400/3634167-A
(खेजडलीकलां)
|
2715005000NRG24210220241441189
|
21/02/2024
|
Suman
|
2715005WL044588
|
Suman
|
00698
|
RMGB0000303
|
1595
|
1595
|
Processed
|
13/04/2024
|
|
2931442516
|
|
Mrs. SUMAN HARIJAN ASHOK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
LUNI
|
RJ-271500515802003400/3634172
(खेजडलीकलां)
|
2715005000NRG24210220241441557
|
21/02/2024
|
SAMIM BANU
|
2715005WL044593
|
SAMIM BANU
|
00698
|
RMGB0000303
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2931442370
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
LUNI
|
RJ-271500515802003400/3634172-A
(खेजडलीकलां)
|
2715005000NRG24210220241441190
|
21/02/2024
|
Reshami
|
2715005WL044588
|
Reshami
|
00698
|
RMGB0000303
|
1595
|
1595
|
Processed
|
13/04/2024
|
|
2931442453
|
|
Mrs. RESHAMI RESHAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
LUNI
|
RJ-271500515802003400/3634185
(खेजडलीकलां)
|
2715005000NRG24210220241441191
|
21/02/2024
|
mangi devi
|
2715005WL044588
|
mangi devi
|
00698
|
RMGB0000303
|
1595
|
1595
|
Processed
|
13/04/2024
|
|
2931442378
|
|
Mrs. MANGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
LUNI
|
RJ-271500515802003400/3634187
(खेजडलीकलां)
|
2715005000NRG24210220241441192
|
21/02/2024
|
sarda
|
2715005WL044588
|
sarda
|
00698
|
RMGB0000303
|
1595
|
1595
|
Processed
|
13/04/2024
|
|
2931442412
|
|
Mrs. SHARDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
LUNI
|
RJ-271500515802003400/51548862
(खेजडलीकलां)
|
2715005000NRG24210220241441194
|
21/02/2024
|
BAYA
|
2715005WL044588
|
BAYA
|
00698
|
RMGB0000303
|
1595
|
1595
|
Processed
|
13/04/2024
|
|
2931442501
|
|
Mrs. BAYA BAYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
LUNI
|
RJ-271500515802003400/51548876-a
(खेजडलीकलां)
|
2715005000NRG24210220241441558
|
21/02/2024
|
Famudi
|
2715005WL044593
|
Famudi
|
00698
|
RMGB0000303
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931442313
|
|
Mrs. PHAMUDI POKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
LUNI
|
RJ-271500515802003400/51549941
(खेजडलीकलां)
|
2715005000NRG24210220241441195
|
21/02/2024
|
SANTHI DEVI
|
2715005WL044588
|
SANTHI DEVI
|
00698
|
RMGB0000303
|
1595
|
1595
|
Processed
|
13/04/2024
|
|
2931442415
|
|
Mrs. SHANTI THANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
LUNI
|
RJ-271500515802003400/51549957-A
(खेजडलीकलां)
|
2715005000NRG24210220241441559
|
21/02/2024
|
Urmila
|
2715005WL044593
|
Urmila
|
00698
|
RMGB0000303
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931442471
|
|
Mrs. URMILA WO RAMESH BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
LUNI
|
RJ-271500515802003400/51550018
(खेजडलीकलां)
|
2715005000NRG24210220241441561
|
21/02/2024
|
Suman
|
2715005WL044593
|
Suman
|
00698
|
RMGB0000303
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931442312
|
|
Miss. SUMAN VAISHNAW
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
LUNI
|
RJ-271500515802003400/51550034
(खेजडलीकलां)
|
2715005000NRG24210220241441198
|
21/02/2024
|
sharda
|
2715005WL044588
|
sharda
|
00698
|
RMGB0000303
|
1595
|
1595
|
Processed
|
13/04/2024
|
|
2931442489
|
|
Mrs. SHARDA WO KALU RAM`
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
LUNI
|
RJ-271500515802003400/51550042
(खेजडलीकलां)
|
2715005000NRG24210220241441199
|
21/02/2024
|
mamta
|
2715005WL044588
|
mamta
|
00698
|
RMGB0000303
|
1595
|
1595
|
Processed
|
13/04/2024
|
|
2931442520
|
|
Mrs. Mamata Mamata
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
LUNI
|
RJ-271500515802003400/51550046
(खेजडलीकलां)
|
2715005000NRG24210220241441562
|
21/02/2024
|
chhanaka
|
2715005WL044593
|
chhanaka
|
00698
|
RMGB0000303
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931442266
|
|
Mrs. CHHANAKA SOHANLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
LUNI
|
RJ-271500515802003400/9250101-a
(खेजडलीकलां)
|
2715005000NRG24210220241441563
|
21/02/2024
|
INDRA
|
2715005WL044593
|
INDRA
|
00698
|
RMGB0000303
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931442314
|
|
Mrs. INDRA BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
LUNI
|
RJ-271500515802003400/9250104
(खेजडलीकलां)
|
2715005000NRG24210220241441564
|
21/02/2024
|
KAMLI
|
2715005WL044593
|
KAMLI
|
00698
|
RMGB0000303
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2931442413
|
|
Mrs. KAMLA GODARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
LUNI
|
RJ-271500515802003400/9250104-A
(खेजडलीकलां)
|
2715005000NRG24210220241441565
|
21/02/2024
|
PAPUDI
|
2715005WL044593
|
PAPUDI
|
00698
|
RMGB0000303
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2931442409
|
|
Mrs. PAPUDI CHHOGRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
LUNI
|
RJ-271500515802003400/9250106
(खेजडलीकलां)
|
2715005000NRG24210220241441566
|
21/02/2024
|
SAYARI
|
2715005WL044593
|
SAYARI
|
00698
|
RMGB0000303
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931442390
|
|
Mrs. SAYARI W/O BHAGWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
LUNI
|
RJ-271500515802003400/9250108
(खेजडलीकलां)
|
2715005000NRG24210220241441567
|
21/02/2024
|
BHAWARI DEVI
|
2715005WL044593
|
BHAWARI DEVI
|
00698
|
RMGB0000303
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931442420
|
|
Mrs. BHANWARI DEVI MANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
LUNI
|
RJ-271500515802003400/9250108-A
(खेजडलीकलां)
|
2715005000NRG24210220241441568
|
21/02/2024
|
SOBHA
|
2715005WL044593
|
SOBHA
|
00698
|
RMGB0000303
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931442423
|
|
Mrs. SHOBHA DEVI HINDURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
LUNI
|
RJ-271500515802003400/9250110
(खेजडलीकलां)
|
2715005000NRG24210220241441570
|
21/02/2024
|
GENDA
|
2715005WL044593
|
GENDA
|
00698
|
RMGB0000303
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931442444
|
|
Mrs. GENDA DEVI PUNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
LUNI
|
RJ-271500515802003400/9250111
(खेजडलीकलां)
|
2715005000NRG24210220241441571
|
21/02/2024
|
SOHANI
|
2715005WL044593
|
SOHANI
|
00698
|
RMGB0000303
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931442440
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
LUNI
|
RJ-271500515802003400/9250111-A
(खेजडलीकलां)
|
2715005000NRG24210220241441572
|
21/02/2024
|
RAMUDI
|
2715005WL044593
|
RAMUDI
|
00698
|
RMGB0000303
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931442432
|
|
Mrs. RAMUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
LUNI
|
RJ-271500515802003400/9250112-A
(खेजडलीकलां)
|
2715005000NRG24210220241441573
|
21/02/2024
|
GEETHA DEVI
|
2715005WL044593
|
GEETHA DEVI
|
00698
|
RMGB0000303
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931442518
|
|
Ms. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
LUNI
|
RJ-271500515802003400/9250114-a
(खेजडलीकलां)
|
2715005000NRG24210220241441575
|
21/02/2024
|
KELA DEVI
|
2715005WL044593
|
KELA DEVI
|
00698
|
RMGB0000303
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931442470
|
|
Mrs. KELKI WO SHERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
LUNI
|
RJ-271500515802003400/9250116
(खेजडलीकलां)
|
2715005000NRG24210220241441577
|
21/02/2024
|
KUKI
|
2715005WL044593
|
KUKI
|
00698
|
RMGB0000303
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2931442251
|
|
Mrs. KUKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
LUNI
|
RJ-271500515802003400/9250118-A
(खेजडलीकलां)
|
2715005000NRG24210220241441579
|
21/02/2024
|
gendu devi
|
2715005WL044593
|
gendu devi
|
00698
|
RMGB0000303
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931442450
|
|
Mrs. GENDU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
LUNI
|
RJ-271500515802003400/9250123-A
(खेजडलीकलां)
|
2715005000NRG24210220241441581
|
21/02/2024
|
DURGA DEVI
|
2715005WL044593
|
DURGA DEVI
|
00698
|
RMGB0000303
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931442407
|
|
Mrs. DURGA UMMEDRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
LUNI
|
RJ-271500515802003400/9250123-B
(खेजडलीकलां)
|
2715005000NRG24210220241441582
|
21/02/2024
|
varju devi
|
2715005WL044593
|
varju devi
|
00698
|
RMGB0000303
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931442445
|
|
Mrs. BARJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
LUNI
|
RJ-271500515802003400/9250127
(खेजडलीकलां)
|
2715005000NRG24210220241441583
|
21/02/2024
|
KAMLA
|
2715005WL044593
|
KAMLA
|
00698
|
RMGB0000303
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931442369
|
|
Mrs. KAMALI DEVI W/O MOHANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
LUNI
|
RJ-271500515802003400/9250134-B
(खेजडलीकलां)
|
2715005000NRG24210220241441584
|
21/02/2024
|
Pinnu
|
2715005WL044593
|
Pinnu
|
00698
|
RMGB0000303
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931442303
|
|
Mrs. PINNU BHEPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
LUNI
|
RJ-271500515802003400/9250135-B
(खेजडलीकलां)
|
2715005000NRG24210220241441585
|
21/02/2024
|
GUDDI
|
2715005WL044593
|
GUDDI
|
00698
|
RMGB0000303
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2931442402
|
|
Mrs. GUDDI DEVI MADARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
LUNI
|
RJ-271500515802003400/9250135-C
(खेजडलीकलां)
|
2715005000NRG24210220241441586
|
21/02/2024
|
surta
|
2715005WL044593
|
surta
|
00698
|
RMGB0000303
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2931442482
|
|
Mrs. SURTA W/O SHARWAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
LUNI
|
RJ-271500515802003400/9250136
(खेजडलीकलां)
|
2715005000NRG24210220241441587
|
21/02/2024
|
CHOTKI
|
2715005WL044593
|
CHOTKI
|
00698
|
RMGB0000303
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2931442401
|
|
Mrs. CHOATKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
LUNI
|
RJ-271500515802003400/9250147
(खेजडलीकलां)
|
2715005000NRG24210220241441590
|
21/02/2024
|
SONDAS
|
2715005WL044593
|
SONDAS
|
00698
|
RMGB0000303
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931442321
|
|
Mr. SONADAS MOHAN DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
LUNI
|
RJ-271500515802003400/9250148-A
(खेजडलीकलां)
|
2715005000NRG24210220241441591
|
21/02/2024
|
neni devi
|
2715005WL044593
|
neni devi
|
00698
|
RMGB0000303
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931442486
|
|
Mrs. NAINI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
LUNI
|
RJ-271500515802003400/9250220
(खेजडलीकलां)
|
2715005000NRG24210220241441593
|
21/02/2024
|
SAYARI
|
2715005WL044593
|
SAYARI
|
00698
|
RMGB0000303
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931442404
|
|
Mrs. SAYARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
LUNI
|
RJ-271500515802003400/9250224-B
(खेजडलीकलां)
|
2715005000NRG24210220241441596
|
21/02/2024
|
omi devi
|
2715005WL044593
|
omi devi
|
00698
|
RMGB0000303
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2931442291
|
|
Mrs. OMI DEVI RAMESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
LUNI
|
RJ-271500515802003400/9250233
(खेजडलीकलां)
|
2715005000NRG24210220241441202
|
21/02/2024
|
KUKI DEVI
|
2715005WL044588
|
KUKI DEVI
|
00698
|
RMGB0000303
|
1595
|
1595
|
Processed
|
13/04/2024
|
|
2931442295
|
|
Mrs. KUKI MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
LUNI
|
RJ-271500515802003400/9250234-B
(खेजडलीकलां)
|
2715005000NRG24210220241441203
|
21/02/2024
|
pista
|
2715005WL044588
|
pista
|
00698
|
RMGB0000303
|
1595
|
1595
|
Processed
|
13/04/2024
|
|
2931442408
|
|
Mrs. PISTA PURARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
LUNI
|
RJ-271500515802003400/9250244
(खेजडलीकलां)
|
2715005000NRG24210220241441204
|
21/02/2024
|
RAJU DEVI
|
2715005WL044588
|
RAJU DEVI
|
00698
|
RMGB0000303
|
1595
|
1595
|
Processed
|
13/04/2024
|
|
2931442388
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
LUNI
|
RJ-271500515802003400/9250244-A
(खेजडलीकलां)
|
2715005000NRG24210220241441205
|
21/02/2024
|
ASHA DEVI
|
2715005WL044588
|
ASHA DEVI
|
00698
|
RMGB0000303
|
1595
|
1595
|
Rejected
|
13/04/2024
|
|
2931442386
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
202
|
LUNI
|
RJ-271500515802003400/9250244-B
(खेजडलीकलां)
|
2715005000NRG24210220241441206
|
21/02/2024
|
mangi devi
|
2715005WL044588
|
mangi devi
|
00698
|
RMGB0000303
|
1595
|
1595
|
Processed
|
13/04/2024
|
|
2931442387
|
|
Mrs. MANGI DEVI BALA RAM DARJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
LUNI
|
RJ-271500515802003400/9250246-A
(खेजडलीकलां)
|
2715005000NRG24210220241441597
|
21/02/2024
|
SUMITRA
|
2715005WL044593
|
SUMITRA
|
00698
|
RMGB0000303
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931442490
|
|
Mrs. SUMITRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
LUNI
|
RJ-271500515802003400/9250247-A
(खेजडलीकलां)
|
2715005000NRG24210220241441207
|
21/02/2024
|
Madina banu
|
2715005WL044588
|
Madina banu
|
00698
|
RMGB0000303
|
1595
|
1595
|
Processed
|
13/04/2024
|
|
2931442367
|
|
Mrs. madina w/o saddam husain
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
LUNI
|
RJ-271500515802003400/9255619-A
(खेजडलीकलां)
|
2715005000NRG24210220241441208
|
21/02/2024
|
ghewari
|
2715005WL044588
|
ghewari
|
00698
|
RMGB0000303
|
1595
|
1595
|
Processed
|
13/04/2024
|
|
2931442487
|
|
GHEWARI W O OM PRAKA
|
BANK OF BARODA(606985)
|
|
206
|
LUNI
|
RJ-271500515802003400/9255620
(खेजडलीकलां)
|
2715005000NRG24210220241441209
|
21/02/2024
|
SEETA
|
2715005WL044588
|
SEETA
|
00698
|
RMGB0000303
|
1595
|
1595
|
Processed
|
13/04/2024
|
|
2931442495
|
|
SITA W O MAHI RAM
|
BANK OF BARODA(606985)
|
|
207
|
LUNI
|
RJ-271500515802003400/9255633
(खेजडलीकलां)
|
2715005000NRG24210220241441210
|
21/02/2024
|
BHAGWATI
|
2715005WL044588
|
BHAGWATI
|
00698
|
RMGB0000303
|
1595
|
1595
|
Processed
|
13/04/2024
|
|
2931442513
|
|
Mrs. BHAGWATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
LUNI
|
RJ-271500515802003400/9255636
(खेजडलीकलां)
|
2715005000NRG24210220241441211
|
21/02/2024
|
Sunita
|
2715005WL044588
|
Sunita
|
00698
|
RMGB0000303
|
1595
|
1595
|
Processed
|
13/04/2024
|
|
2931442505
|
|
Mrs. SUNITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
LUNI
|
RJ-271500515802003400/9255636-B
(खेजडलीकलां)
|
2715005000NRG24210220241441212
|
21/02/2024
|
PARSI
|
2715005WL044588
|
PARSI
|
00698
|
RMGB0000303
|
1595
|
1595
|
Processed
|
13/04/2024
|
|
2931442322
|
|
Mrs. PARASI OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
LUNI
|
RJ-271500515802003400/9255637
(खेजडलीकलां)
|
2715005000NRG24210220241441213
|
21/02/2024
|
VIDYA DEVI
|
2715005WL044588
|
VIDYA DEVI
|
00698
|
RMGB0000303
|
1595
|
1595
|
Processed
|
13/04/2024
|
|
2931442319
|
|
Mrs. VIDHA DEVI BHANA RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
LUNI
|
RJ-271500515802003400/9255640
(खेजडलीकलां)
|
2715005000NRG24210220241441214
|
21/02/2024
|
jimana
|
2715005WL044588
|
jimana
|
00698
|
RMGB0000303
|
1595
|
1595
|
Processed
|
13/04/2024
|
|
2931442297
|
|
Mrs. JAMNA HEERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
LUNI
|
RJ-271500515802003400/9255764
(खेजडलीकलां)
|
2715005000NRG24210220241441215
|
21/02/2024
|
RAJU DEVI
|
2715005WL044588
|
RAJU DEVI
|
00698
|
RMGB0000303
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2931442330
|
|
Mrs. RAJAKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
LUNI
|
RJ-271500515802003400/9255776
(खेजडलीकलां)
|
2715005000NRG24210220241441216
|
21/02/2024
|
parmeshvari
|
2715005WL044588
|
parmeshvari
|
00698
|
RMGB0000303
|
1595
|
1595
|
Processed
|
13/04/2024
|
|
2931442306
|
|
Mr. RAMESHWARI WO HAPU RAM BERWAL . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
LUNI
|
RJ-271500515802003600/3632072
(खेजडलीकलां)
|
2715005000NRG24210220241441218
|
21/02/2024
|
mima devi
|
2715005WL044589
|
mima devi
|
00698
|
RMGB0000303
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2931442508
|
|
Mrs. MIMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
LUNI
|
RJ-271500515802003600/3632076
(खेजडलीकलां)
|
2715005000NRG24210220241441221
|
21/02/2024
|
DHAPU
|
2715005WL044589
|
DHAPU
|
00698
|
RMGB0000303
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2931442265
|
|
Mrs. DHAPU DEVI PRAHLADRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
LUNI
|
RJ-271500515802003600/3632076-C
(खेजडलीकलां)
|
2715005000NRG24210220241441222
|
21/02/2024
|
NIRMA DEVI
|
2715005WL044589
|
NIRMA DEVI
|
00698
|
RMGB0000303
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2931442276
|
|
Mrs. NIRMA MEHMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
LUNI
|
RJ-271500515802003600/3632079-A
(खेजडलीकलां)
|
2715005000NRG24210220241441223
|
21/02/2024
|
jeti devi
|
2715005WL044589
|
jeti devi
|
00698
|
RMGB0000303
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2931442329
|
|
Mrs. JETI DEVI W/O BHEPA RAM VISHNOI KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
LUNI
|
RJ-271500515802003600/3632093
(खेजडलीकलां)
|
2715005000NRG24210220241441224
|
21/02/2024
|
Samudi
|
2715005WL044589
|
Samudi
|
00698
|
RMGB0000303
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2931442531
|
|
Mr. POKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
LUNI
|
RJ-271500515802003600/3632097-A
(खेजडलीकलां)
|
2715005000NRG24210220241441225
|
21/02/2024
|
meema
|
2715005WL044589
|
meema
|
00698
|
RMGB0000303
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2931442268
|
|
Mrs. MEEMA SHREERAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
LUNI
|
RJ-271500515802003600/3632099-B
(खेजडलीकलां)
|
2715005000NRG24210220241441226
|
21/02/2024
|
patasi devi
|
2715005WL044589
|
patasi devi
|
00698
|
RMGB0000303
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2931442421
|
|
Mrs. PATASI DEVI HADMANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
LUNI
|
RJ-271500515802003600/3632100-B
(खेजडलीकलां)
|
2715005000NRG24210220241441227
|
21/02/2024
|
sushila devi
|
2715005WL044589
|
sushila devi
|
00698
|
RMGB0000303
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2931442263
|
|
SUSHILA
|
HDFC BANK LTD(607152)
|
|
222
|
LUNI
|
RJ-271500515802003600/3634004-C
(खेजडलीकलां)
|
2715005000NRG24210220241441228
|
21/02/2024
|
Prem kanwar
|
2715005WL044589
|
Prem kanwar
|
00698
|
RMGB0000303
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2931442438
|
|
Mrs. PREM KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
LUNI
|
RJ-271500515802003600/3634032
(खेजडलीकलां)
|
2715005000NRG24210220241441230
|
21/02/2024
|
NARKI DEVI
|
2715005WL044589
|
NARKI DEVI
|
00698
|
RMGB0000303
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2931442425
|
|
Mrs. NARKEE .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
LUNI
|
RJ-271500515802003600/3634034
(खेजडलीकलां)
|
2715005000NRG24210220241441231
|
21/02/2024
|
SUKADI DEVI
|
2715005WL044589
|
SUKADI DEVI
|
00698
|
RMGB0000303
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931442377
|
|
Mrs. SUKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
LUNI
|
RJ-271500515802003600/3634036
(खेजडलीकलां)
|
2715005000NRG24210220241441232
|
21/02/2024
|
SOHANI DEVI
|
2715005WL044589
|
SOHANI DEVI
|
00698
|
RMGB0000303
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2931442411
|
|
Mrs. SOHANI DEVI RAMESHWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
LUNI
|
RJ-271500515802003600/3634040-A
(खेजडलीकलां)
|
2715005000NRG24210220241441233
|
21/02/2024
|
parkash
|
2715005WL044589
|
parkash
|
00698
|
RMGB0000303
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931442364
|
|
PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
LUNI
|
RJ-271500515802003600/3634040-A
(खेजडलीकलां)
|
2715005000NRG24210220241441234
|
21/02/2024
|
sharda
|
2715005WL044589
|
sharda
|
00698
|
RMGB0000303
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2931442484
|
|
Mrs. SHARDA MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
LUNI
|
RJ-271500515802003600/3634045-A
(खेजडलीकलां)
|
2715005000NRG24210220241441235
|
21/02/2024
|
Budha ram
|
2715005WL044589
|
Budha ram
|
00698
|
RMGB0000303
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2931442473
|
|
Mr. BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
LUNI
|
RJ-271500515802003600/3634046
(खेजडलीकलां)
|
2715005000NRG24210220241441236
|
21/02/2024
|
Pola ram
|
2715005WL044589
|
Pola ram
|
00698
|
RMGB0000303
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2931442280
|
|
Mr. POLARAM PUKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
LUNI
|
RJ-271500515802003600/3634050
(खेजडलीकलां)
|
2715005000NRG24210220241441237
|
21/02/2024
|
mirga
|
2715005WL044589
|
mirga
|
00698
|
RMGB0000303
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2931442317
|
|
Mrs. MIRGA BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
LUNI
|
RJ-271500515802003600/3634050-A
(खेजडलीकलां)
|
2715005000NRG24210220241441238
|
21/02/2024
|
shivlal
|
2715005WL044589
|
shivlal
|
00698
|
RMGB0000303
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2931442451
|
|
Mr. SHIV LAL SHIV LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
LUNI
|
RJ-271500515802003600/51548877
(खेजडलीकलां)
|
2715005000NRG24210220241441239
|
21/02/2024
|
SEET
|
2715005WL044589
|
SEET
|
00698
|
RMGB0000303
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2931442214
|
|
Mrs. SITA DEVI WO SAHI RAM VISHNOI PANW
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
LUNI
|
RJ-271500515802003600/51549911
(खेजडलीकलां)
|
2715005000NRG24210220241441241
|
21/02/2024
|
Kamala kanwar
|
2715005WL044589
|
Kamala kanwar
|
00698
|
RMGB0000303
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2931442234
|
|
Mrs. KAMLA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
LUNI
|
RJ-271500515802003600/51549916
(खेजडलीकलां)
|
2715005000NRG24210220241441242
|
21/02/2024
|
SAMUDI
|
2715005WL044589
|
SAMUDI
|
00698
|
RMGB0000303
|
1540
|
1540
|
Rejected
|
13/04/2024
|
|
2931442239
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
235
|
LUNI
|
RJ-271500515802003600/51549917-a
(खेजडलीकलां)
|
2715005000NRG24210220241441243
|
21/02/2024
|
Samli
|
2715005WL044589
|
Samli
|
00698
|
RMGB0000303
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2931442463
|
|
Mrs. SAMALI DEVI HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
LUNI
|
RJ-271500515802003600/51549922
(खेजडलीकलां)
|
2715005000NRG24210220241441245
|
21/02/2024
|
ANMI
|
2715005WL044589
|
ANMI
|
00698
|
RMGB0000303
|
1540
|
1540
|
Rejected
|
13/04/2024
|
|
2931442526
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
237
|
LUNI
|
RJ-271500515802003600/51549930
(खेजडलीकलां)
|
2715005000NRG24210220241441247
|
21/02/2024
|
LELLA
|
2715005WL044589
|
LELLA
|
00698
|
RMGB0000303
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931442376
|
|
Mrs. LEELA MUKNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
LUNI
|
RJ-271500515802003600/51549933
(खेजडलीकलां)
|
2715005000NRG24210220241441248
|
21/02/2024
|
Choti devi
|
2715005WL044589
|
Choti devi
|
00698
|
RMGB0000303
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931442485
|
|
Mrs. CHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
LUNI
|
RJ-271500515802003600/51549935
(खेजडलीकलां)
|
2715005000NRG24210220241441249
|
21/02/2024
|
OMI
|
2715005WL044589
|
OMI
|
00698
|
RMGB0000303
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2931442336
|
|
Mrs. OMKI DEVI W/O MANGI LAL VISHNOI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
LUNI
|
RJ-271500515802003600/51549942
(खेजडलीकलां)
|
2715005000NRG24210220241441250
|
21/02/2024
|
shivari
|
2715005WL044589
|
shivari
|
00698
|
RMGB0000303
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2931442275
|
|
Mrs. SHIVARI MEKARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
LUNI
|
RJ-271500515802003600/51549943
(खेजडलीकलां)
|
2715005000NRG24210220241441251
|
21/02/2024
|
KHEM SINGH
|
2715005WL044589
|
KHEM SINGH
|
00698
|
RMGB0000303
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931442478
|
|
SHIV SINGH SO MAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
242
|
LUNI
|
RJ-271500515802003600/51549951
(खेजडलीकलां)
|
2715005000NRG24210220241441253
|
21/02/2024
|
SURTA DEVI
|
2715005WL044589
|
SURTA DEVI
|
00698
|
RMGB0000303
|
1540
|
1540
|
Rejected
|
13/04/2024
|
|
2931442264
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
243
|
LUNI
|
RJ-271500515802003600/51549970
(खेजडलीकलां)
|
2715005000NRG24210220241441254
|
21/02/2024
|
DHAPU DEVI
|
2715005WL044589
|
DHAPU DEVI
|
00698
|
RMGB0000303
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2931442511
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
LUNI
|
RJ-271500515802003600/51549971-A
(खेजडलीकलां)
|
2715005000NRG24210220241441256
|
21/02/2024
|
BHURKI
|
2715005WL044589
|
BHURKI
|
00698
|
RMGB0000303
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2931442465
|
|
Mrs. BHURKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
LUNI
|
RJ-271500515802003600/51549977
(खेजडलीकलां)
|
2715005000NRG24210220241441257
|
21/02/2024
|
Pista
|
2715005WL044589
|
Pista
|
00698
|
RMGB0000303
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2931442436
|
|
Mrs. PISTA DEVI SUNIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
LUNI
|
RJ-271500515802003600/51549978
(खेजडलीकलां)
|
2715005000NRG24210220241441258
|
21/02/2024
|
Mangi devi
|
2715005WL044589
|
Mangi devi
|
00698
|
RMGB0000303
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2931442235
|
|
Mrs. MANGI DEVI MEHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
LUNI
|
RJ-271500515802003600/51549984
(खेजडलीकलां)
|
2715005000NRG24210220241441259
|
21/02/2024
|
Reena kanwar
|
2715005WL044589
|
Reena kanwar
|
00698
|
RMGB0000303
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2931442296
|
|
Mrs. REENA KANWAR JALAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
LUNI
|
RJ-271500515802003600/51549987
(खेजडलीकलां)
|
2715005000NRG24210220241441260
|
21/02/2024
|
Anita
|
2715005WL044589
|
Anita
|
00698
|
RMGB0000303
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2931442448
|
|
Mrs. ANITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
LUNI
|
RJ-271500515802003600/51549994
(खेजडलीकलां)
|
2715005000NRG24210220241441261
|
21/02/2024
|
geeta
|
2715005WL044589
|
geeta
|
00698
|
RMGB0000303
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2931442393
|
|
Mrs. GEETA DEVI RAJURAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
LUNI
|
RJ-271500515802003600/51549997
(खेजडलीकलां)
|
2715005000NRG24210220241441262
|
21/02/2024
|
ganga devi
|
2715005WL044589
|
ganga devi
|
00698
|
RMGB0000303
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2931442262
|
|
Mrs. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
LUNI
|
RJ-271500515802003600/51549998
(खेजडलीकलां)
|
2715005000NRG24210220241441263
|
21/02/2024
|
guddi
|
2715005WL044589
|
guddi
|
00698
|
RMGB0000303
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2931442514
|
|
Mrs. GUDDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
LUNI
|
RJ-271500515802003600/51550036
(खेजडलीकलां)
|
2715005000NRG24210220241441265
|
21/02/2024
|
MAMTA
|
2715005WL044589
|
MAMTA
|
00698
|
RMGB0000303
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2931442477
|
|
Miss. MAMTA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
LUNI
|
RJ-271500515802003600/51550037
(खेजडलीकलां)
|
2715005000NRG24210220241441266
|
21/02/2024
|
LEELA
|
2715005WL044589
|
LEELA
|
00698
|
RMGB0000303
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2931442480
|
|
Mrs. LILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
LUNI
|
RJ-271500515802003600/51550037-A
(खेजडलीकलां)
|
2715005000NRG24210220241441267
|
21/02/2024
|
jogaram
|
2715005WL044589
|
jogaram
|
00698
|
RMGB0000303
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2931442521
|
|
Mr. Jogaram Jogaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
LUNI
|
RJ-271500515802003600/51550040
(खेजडलीकलां)
|
2715005000NRG24210220241441268
|
21/02/2024
|
Susheela devi
|
2715005WL044589
|
Susheela devi
|
00698
|
RMGB0000303
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2931442491
|
|
Mrs. SUSHEELA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
LUNI
|
RJ-271500515802003600/51550074
(खेजडलीकलां)
|
2715005000NRG24210220241441269
|
21/02/2024
|
GUDI DEVI
|
2715005WL044589
|
GUDI DEVI
|
00698
|
RMGB0000303
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2931442277
|
|
Mrs. GUDI DEVI LALURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
LUNI
|
RJ-271500515802003600/9255651
(खेजडलीकलां)
|
2715005000NRG24210220241441270
|
21/02/2024
|
RUKMA DEVI
|
2715005WL044589
|
RUKMA DEVI
|
00698
|
RMGB0000303
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2931442316
|
|
Mrs. RUKMA DEVI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
LUNI
|
RJ-271500515802003600/9255654
(खेजडलीकलां)
|
2715005000NRG24210220241441271
|
21/02/2024
|
URMA
|
2715005WL044589
|
URMA
|
00698
|
RMGB0000303
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2931442320
|
|
Mrs. URMILA HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
LUNI
|
RJ-271500515802003600/9255658
(खेजडलीकलां)
|
2715005000NRG24210220241441272
|
21/02/2024
|
Sajana
|
2715005WL044589
|
Sajana
|
00698
|
RMGB0000303
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2931442460
|
|
Ms. SAJNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
LUNI
|
RJ-271500515802003600/9255670
(खेजडलीकलां)
|
2715005000NRG24210220241441274
|
21/02/2024
|
jitu kanwar
|
2715005WL044589
|
jitu kanwar
|
00698
|
RMGB0000303
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2931442494
|
|
Miss. JITU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
LUNI
|
RJ-271500515802003600/9255680-A
(खेजडलीकलां)
|
2715005000NRG24210220241441276
|
21/02/2024
|
Mamata
|
2715005WL044589
|
Mamata
|
00698
|
RMGB0000303
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931442449
|
|
Mrs. MAMTA MAMTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
LUNI
|
RJ-271500515802003600/9255681
(खेजडलीकलां)
|
2715005000NRG24210220241441277
|
21/02/2024
|
PARSI
|
2715005WL044589
|
PARSI
|
00698
|
RMGB0000303
|
1540
|
1540
|
Rejected
|
13/04/2024
|
|
2931442308
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
263
|
LUNI
|
RJ-271500515802003600/9255685-A
(खेजडलीकलां)
|
2715005000NRG24210220241441278
|
21/02/2024
|
Vimala
|
2715005WL044589
|
Vimala
|
00698
|
RMGB0000303
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2931442504
|
|
Mrs. VIMLA VIMLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
LUNI
|
RJ-271500515802003600/9255690
(खेजडलीकलां)
|
2715005000NRG24210220241441281
|
21/02/2024
|
samta devi
|
2715005WL044589
|
samta devi
|
00698
|
RMGB0000303
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2931442243
|
|
Miss. SAMTA DEVI D/O MANGI LAL VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
LUNI
|
RJ-271500515802003600/9255691
(खेजडलीकलां)
|
2715005000NRG24210220241441283
|
21/02/2024
|
SHANTI
|
2715005WL044589
|
SHANTI
|
00698
|
RMGB0000303
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2931442474
|
|
Mrs. SHANTI DEVI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
LUNI
|
RJ-271500515802003600/9255693
(खेजडलीकलां)
|
2715005000NRG24210220241441284
|
21/02/2024
|
ANACHI DEVI
|
2715005WL044589
|
ANACHI DEVI
|
00698
|
RMGB0000303
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2931442427
|
|
Mrs. ANAMA DEVI THANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
LUNI
|
RJ-271500515802003600/9255695
(खेजडलीकलां)
|
2715005000NRG24210220241441285
|
21/02/2024
|
JETI
|
2715005WL044589
|
JETI
|
00698
|
RMGB0000303
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2931442273
|
|
Mrs. JETI DEVI MANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
LUNI
|
RJ-271500515802003600/9255705
(खेजडलीकलां)
|
2715005000NRG24210220241441287
|
21/02/2024
|
Anop kanwar
|
2715005WL044589
|
Anop kanwar
|
00698
|
RMGB0000303
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2931442208
|
|
Mrs. ANOP KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
LUNI
|
RJ-271500515802003600/9255710
(खेजडलीकलां)
|
2715005000NRG24210220241441289
|
21/02/2024
|
LEELA KANVAR
|
2715005WL044589
|
LEELA KANVAR
|
00698
|
RMGB0000303
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2931442374
|
|
Mrs. LILA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
LUNI
|
RJ-271500515802003600/9255715
(खेजडलीकलां)
|
2715005000NRG24210220241441291
|
21/02/2024
|
VIDYA KANVAR
|
2715005WL044589
|
VIDYA KANVAR
|
00698
|
RMGB0000303
|
1540
|
1540
|
Rejected
|
13/04/2024
|
|
2931442272
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
271
|
LUNI
|
RJ-271500515802003600/9255716-A
(खेजडलीकलां)
|
2715005000NRG24210220241441293
|
21/02/2024
|
vimala kanwar
|
2715005WL044589
|
vimala kanwar
|
00698
|
RMGB0000303
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2931442261
|
|
Mrs. VIMLA KANWAR JALAMSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
LUNI
|
RJ-271500515802003600/9255716-B
(खेजडलीकलां)
|
2715005000NRG24210220241441294
|
21/02/2024
|
SOHAN SINGH
|
2715005WL044589
|
SOHAN SINGH
|
00698
|
RMGB0000303
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2931442535
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
273
|
LUNI
|
RJ-271500515802003600/9255716-B
(खेजडलीकलां)
|
2715005000NRG24210220241441295
|
21/02/2024
|
Swroop kanwar
|
2715005WL044589
|
Swroop kanwar
|
00698
|
RMGB0000303
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2931442439
|
|
Mrs. SWROOP KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
LUNI
|
RJ-271500515802003600/9255717
(खेजडलीकलां)
|
2715005000NRG24210220241441297
|
21/02/2024
|
vijay singh
|
2715005WL044589
|
vijay singh
|
00698
|
RMGB0000303
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2931442332
|
|
Mr. VIJAY SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
LUNI
|
RJ-271500515802003600/9255723
(खेजडलीकलां)
|
2715005000NRG24210220241441298
|
21/02/2024
|
gulab kanwar
|
2715005WL044589
|
gulab kanwar
|
00698
|
RMGB0000303
|
1540
|
1540
|
Processed
|
14/04/2024
|
|
2931442258
|
|
GULAB KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
LUNI
|
RJ-271500515802003600/9255736
(खेजडलीकलां)
|
2715005000NRG24210220241441299
|
21/02/2024
|
Papudi devi
|
2715005WL044589
|
Papudi devi
|
00698
|
RMGB0000303
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2931442527
|
|
Mrs. PAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
LUNI
|
RJ-271500515802003600/9255737
(खेजडलीकलां)
|
2715005000NRG24210220241441300
|
21/02/2024
|
Sukhi devi
|
2715005WL044589
|
Sukhi devi
|
00698
|
RMGB0000303
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2931442510
|
|
Mrs. SUKHI DEVI JORA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
LUNI
|
RJ-271500515802003700/3632004
(खेजडलीकलां)
|
2715005000NRG24210220241441446
|
21/02/2024
|
jhamku
|
2715005WL044592
|
jhamku
|
00698
|
RMGB0000303
|
840
|
840
|
Processed
|
13/04/2024
|
|
2931442456
|
|
Ms. JHAMAKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
LUNI
|
RJ-271500515802003700/3632006
(खेजडलीकलां)
|
2715005000NRG24210220241441447
|
21/02/2024
|
SHANTI DEVI
|
2715005WL044592
|
SHANTI DEVI
|
00698
|
RMGB0000303
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2931442300
|
|
Ms. SANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
LUNI
|
RJ-271500515802003700/3632007
(खेजडलीकलां)
|
2715005000NRG24210220241441448
|
21/02/2024
|
SATKI DEVI
|
2715005WL044592
|
SATKI DEVI
|
00698
|
RMGB0000303
|
980
|
980
|
Processed
|
13/04/2024
|
|
2931442417
|
|
Mrs. SATAKI DEVI CHHOGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
LUNI
|
RJ-271500515802003700/3632023-A
(खेजडलीकलां)
|
2715005000NRG24210220241441449
|
21/02/2024
|
dhapu devi
|
2715005WL044592
|
dhapu devi
|
00698
|
RMGB0000303
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2931442270
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
LUNI
|
RJ-271500515802003700/3632029
(खेजडलीकलां)
|
2715005000NRG24210220241441450
|
21/02/2024
|
TEJA DEVI
|
2715005WL044592
|
TEJA DEVI
|
00698
|
RMGB0000303
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931442209
|
|
Mrs. TIJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
LUNI
|
RJ-271500515802003700/3632031
(खेजडलीकलां)
|
2715005000NRG24210220241441451
|
21/02/2024
|
SEETA DEVI
|
2715005WL044592
|
SEETA DEVI
|
00698
|
RMGB0000303
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931442405
|
|
Mrs. SITA DEVI MANGILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
LUNI
|
RJ-271500515802003700/3632037
(खेजडलीकलां)
|
2715005000NRG24210220241441452
|
21/02/2024
|
CHUKALI
|
2715005WL044592
|
CHUKALI
|
00698
|
RMGB0000303
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931442398
|
|
Mrs. CHUKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
LUNI
|
RJ-271500515802003700/3632039
(खेजडलीकलां)
|
2715005000NRG24210220241441453
|
21/02/2024
|
sangita
|
2715005WL044592
|
sangita
|
00698
|
RMGB0000303
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2931442399
|
|
Mrs. SANGEETA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
LUNI
|
RJ-271500515802003700/3632039-A
(खेजडलीकलां)
|
2715005000NRG24210220241441454
|
21/02/2024
|
PARSI
|
2715005WL044592
|
PARSI
|
00698
|
RMGB0000303
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931442394
|
|
Mrs. PARASDEVI BHAKARRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
LUNI
|
RJ-271500515802003700/3632040
(खेजडलीकलां)
|
2715005000NRG24210220241441455
|
21/02/2024
|
NANKHI
|
2715005WL044592
|
NANKHI
|
00698
|
RMGB0000303
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2931442506
|
|
Mrs. NENAKI NENAKI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
LUNI
|
RJ-271500515802003700/3632041
(खेजडलीकलां)
|
2715005000NRG24210220241441456
|
21/02/2024
|
sukh ram
|
2715005WL044592
|
sukh ram
|
00698
|
RMGB0000303
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931442447
|
|
Mr. SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
LUNI
|
RJ-271500515802003700/3632041-A
(खेजडलीकलां)
|
2715005000NRG24210220241441457
|
21/02/2024
|
MANGLI
|
2715005WL044592
|
MANGLI
|
00698
|
RMGB0000303
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2931442403
|
|
Mrs. MANGALI PAPARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
LUNI
|
RJ-271500515802003700/3632043-a
(खेजडलीकलां)
|
2715005000NRG24210220241441458
|
21/02/2024
|
Kamali
|
2715005WL044592
|
Kamali
|
00698
|
RMGB0000303
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931442469
|
|
Mrs. KAMLI WO OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
LUNI
|
RJ-271500515802003700/3632044
(खेजडलीकलां)
|
2715005000NRG24210220241441459
|
21/02/2024
|
GEETA
|
2715005WL044592
|
GEETA
|
00698
|
RMGB0000303
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931442452
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
LUNI
|
RJ-271500515802003700/3632044-a
(खेजडलीकलां)
|
2715005000NRG24210220241441460
|
21/02/2024
|
pishta
|
2715005WL044592
|
pishta
|
00698
|
RMGB0000303
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931442507
|
|
Mrs. PISTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
LUNI
|
RJ-271500515802003700/3632050-D
(खेजडलीकलां)
|
2715005000NRG24210220241441462
|
21/02/2024
|
RAMESAVRI DEVI
|
2715005WL044592
|
RAMESAVRI DEVI
|
00698
|
RMGB0000303
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2931442310
|
|
Mrs. RAMESHWARI PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
LUNI
|
RJ-271500515802003700/51548845-B
(खेजडलीकलां)
|
2715005000NRG24210220241441463
|
21/02/2024
|
GANGA DEVI
|
2715005WL044592
|
GANGA DEVI
|
00698
|
RMGB0000303
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2931442503
|
|
Mrs. GANGA GANGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
LUNI
|
RJ-271500515802003700/51548845-D
(खेजडलीकलां)
|
2715005000NRG24210220241441464
|
21/02/2024
|
usha devi
|
2715005WL044592
|
usha devi
|
00698
|
RMGB0000303
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2931442324
|
|
Mrs. USHA DEVI MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
LUNI
|
RJ-271500515802003700/51549958
(खेजडलीकलां)
|
2715005000NRG24210220241441465
|
21/02/2024
|
SEETA DEVI
|
2715005WL044592
|
SEETA DEVI
|
00698
|
RMGB0000303
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2931442326
|
|
Mrs. SITA DEVI DAULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
LUNI
|
RJ-271500515802003700/51549958-A
(खेजडलीकलां)
|
2715005000NRG24210220241441466
|
21/02/2024
|
KALURAM
|
2715005WL044592
|
KALURAM
|
00698
|
RMGB0000303
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2931442325
|
|
Mr. KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
LUNI
|
RJ-271500515802003700/51549958-A
(खेजडलीकलां)
|
2715005000NRG24210220241441467
|
21/02/2024
|
pinku vishanoi
|
2715005WL044592
|
pinku vishanoi
|
00698
|
RMGB0000303
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2931442500
|
|
Mrs. PINKU BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
LUNI
|
RJ-271500515802003700/9250059
(खेजडलीकलां)
|
2715005000NRG24210220241441468
|
21/02/2024
|
SHANTI DEVI
|
2715005WL044592
|
SHANTI DEVI
|
00698
|
RMGB0000303
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931442435
|
|
SHANTI
|
CANARA BANK(508532)
|
|
300
|
LUNI
|
RJ-271500515802003700/9250070
(खेजडलीकलां)
|
2715005000NRG24210220241441472
|
21/02/2024
|
SUKHI
|
2715005WL044592
|
SUKHI
|
00698
|
RMGB0000303
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931442395
|
|
Mrs. SUKHIDEVI DHAKALRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
LUNI
|
RJ-271500515802003700/9250074
(खेजडलीकलां)
|
2715005000NRG24210220241441474
|
21/02/2024
|
sumitra
|
2715005WL044592
|
sumitra
|
00698
|
RMGB0000303
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931442371
|
|
Mrs. SUMITRA W/O MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
LUNI
|
RJ-271500515802003700/9250077
(खेजडलीकलां)
|
2715005000NRG24210220241441476
|
21/02/2024
|
LEELA
|
2715005WL044592
|
LEELA
|
00698
|
RMGB0000303
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931442430
|
|
Mrs. LEELA DEVI BOHARARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
LUNI
|
RJ-271500515802003700/9250078
(खेजडलीकलां)
|
2715005000NRG24210220241441477
|
21/02/2024
|
LADUDI
|
2715005WL044592
|
LADUDI
|
00698
|
RMGB0000303
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2931442255
|
|
Mrs. LATURI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
LUNI
|
RJ-271500515802003700/9250079
(खेजडलीकलां)
|
2715005000NRG24210220241441478
|
21/02/2024
|
BHUDKI
|
2715005WL044592
|
BHUDKI
|
00698
|
RMGB0000303
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931442529
|
|
Mrs. BHUNDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
LUNI
|
RJ-271500515802003700/9250082
(खेजडलीकलां)
|
2715005000NRG24210220241441479
|
21/02/2024
|
SAVITA
|
2715005WL044592
|
SAVITA
|
00698
|
RMGB0000303
|
1400
|
1400
|
Rejected
|
13/04/2024
|
|
2931442250
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
306
|
LUNI
|
RJ-271500515802003700/9250084-A
(खेजडलीकलां)
|
2715005000NRG24210220241441480
|
21/02/2024
|
pukhram
|
2715005WL044592
|
pukhram
|
00698
|
RMGB0000303
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2931442287
|
|
Mr. PUKHRAJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
LUNI
|
RJ-271500515802003700/9250086
(खेजडलीकलां)
|
2715005000NRG24210220241441482
|
21/02/2024
|
SEEMA DEVI
|
2715005WL044592
|
SEEMA DEVI
|
00698
|
RMGB0000303
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931442426
|
|
Mrs. SEEMA MANGILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
LUNI
|
RJ-271500515802003700/9250093-A
(खेजडलीकलां)
|
2715005000NRG24210220241441485
|
21/02/2024
|
DHAPUDI
|
2715005WL044592
|
DHAPUDI
|
00698
|
RMGB0000303
|
980
|
980
|
Processed
|
13/04/2024
|
|
2931442372
|
|
Mrs. DHAPU BANO W/O SABIR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
LUNI
|
RJ-271500515802003700/9250096
(खेजडलीकलां)
|
2715005000NRG24210220241441487
|
21/02/2024
|
SAFURI
|
2715005WL044592
|
SAFURI
|
00698
|
RMGB0000303
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931442281
|
|
Mrs. SHAFURI IQBALKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
LUNI
|
RJ-271500515802003700/9250156-A
(खेजडलीकलां)
|
2715005000NRG24210220241441490
|
21/02/2024
|
AMINA
|
2715005WL044592
|
AMINA
|
00698
|
RMGB0000303
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931442422
|
|
Mrs. AMNA SAPHIRKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
LUNI
|
RJ-271500515802003700/9250159-A
(खेजडलीकलां)
|
2715005000NRG24210220241441492
|
21/02/2024
|
SAMUDI
|
2715005WL044592
|
SAMUDI
|
00698
|
RMGB0000303
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2931442260
|
|
Mrs. SAMUDI BANO SATTARKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
LUNI
|
RJ-271500515802003700/9250160
(खेजडलीकलां)
|
2715005000NRG24210220241441493
|
21/02/2024
|
JEENA
|
2715005WL044592
|
JEENA
|
00698
|
RMGB0000303
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2931442396
|
|
Mrs. JINUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
LUNI
|
RJ-271500515802003700/9250162
(खेजडलीकलां)
|
2715005000NRG24210220241441494
|
21/02/2024
|
SUGRA
|
2715005WL044592
|
SUGRA
|
00698
|
RMGB0000303
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931442428
|
|
Mrs. SHUGARA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
LUNI
|
RJ-271500515802003700/9250168
(खेजडलीकलां)
|
2715005000NRG24210220241441495
|
21/02/2024
|
SUGRA
|
2715005WL044592
|
SUGRA
|
00698
|
RMGB0000303
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931442519
|
|
Mrs. Sugara Bano
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
LUNI
|
RJ-271500515802003700/9250171
(खेजडलीकलां)
|
2715005000NRG24210220241441497
|
21/02/2024
|
JETUNI
|
2715005WL044592
|
JETUNI
|
00698
|
RMGB0000303
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931442431
|
|
Mrs. JAITUNI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
LUNI
|
RJ-271500515802003700/9250171-B
(खेजडलीकलां)
|
2715005000NRG24210220241441498
|
21/02/2024
|
RAZIYA
|
2715005WL044592
|
RAZIYA
|
00698
|
RMGB0000303
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931442419
|
|
Mrs. RAZIA BANO INSAFKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
LUNI
|
RJ-271500515802003700/9250188
(खेजडलीकलां)
|
2715005000NRG24210220241441500
|
21/02/2024
|
jubeda
|
2715005WL044592
|
jubeda
|
00698
|
RMGB0000303
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931442304
|
|
Mrs. JUBEDA ISMAIL KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
LUNI
|
RJ-271500515802003700/9250197
(खेजडलीकलां)
|
2715005000NRG24210220241441501
|
21/02/2024
|
HUKHI
|
2715005WL044592
|
HUKHI
|
00698
|
RMGB0000303
|
980
|
980
|
Processed
|
13/04/2024
|
|
2931442309
|
|
Mrs. HURKI SULTAN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
LUNI
|
RJ-271500515802003700/9255820
(खेजडलीकलां)
|
2715005000NRG24210220241441502
|
21/02/2024
|
SAMUDI
|
2715005WL044592
|
SAMUDI
|
00698
|
RMGB0000303
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2931442269
|
|
Mrs. SAMUDI SALIMKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
LUNI
|
RJ-271500515802003700/9255821
(खेजडलीकलां)
|
2715005000NRG24210220241441503
|
21/02/2024
|
RAMTI
|
2715005WL044592
|
RAMTI
|
00698
|
RMGB0000303
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931442307
|
|
Mrs. REMTI SAKUR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
LUNI
|
RJ-271500515802003700/9255823
(खेजडलीकलां)
|
2715005000NRG24210220241441505
|
21/02/2024
|
MUMALI
|
2715005WL044592
|
MUMALI
|
00698
|
RMGB0000303
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931442323
|
|
Mrs. MUMALI ABDUL KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
LUNI
|
RJ-271500515802003700/9255823-A
(खेजडलीकलां)
|
2715005000NRG24210220241441506
|
21/02/2024
|
BHURI BANNAO
|
2715005WL044592
|
BHURI BANNAO
|
00698
|
RMGB0000303
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931442454
|
|
Mrs. BHURI BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
LUNI
|
RJ-271500515802003700/9255824
(खेजडलीकलां)
|
2715005000NRG24210220241441507
|
21/02/2024
|
SUGRA
|
2715005WL044592
|
SUGRA
|
00698
|
RMGB0000303
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931442211
|
|
Mr. SUGARA BAN O WO ANW AR KHA MOYALA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
LUNI
|
RJ-271500515802003700/9255825
(खेजडलीकलां)
|
2715005000NRG24210220241441508
|
21/02/2024
|
amina
|
2715005WL044592
|
amina
|
00698
|
RMGB0000303
|
980
|
980
|
Processed
|
13/04/2024
|
|
2931442442
|
|
Mrs. AMINA RAJAKKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
LUNI
|
RJ-271500515802003700/9255828
(खेजडलीकलां)
|
2715005000NRG24210220241441509
|
21/02/2024
|
nasiba
|
2715005WL044592
|
nasiba
|
00698
|
RMGB0000303
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931442466
|
|
Mrs. NASIBA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
LUNI
|
RJ-271500515802003700/9255832
(खेजडलीकलां)
|
2715005000NRG24210220241441510
|
21/02/2024
|
RAZYA BANO
|
2715005WL044592
|
RAZYA BANO
|
00698
|
RMGB0000303
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2931442455
|
|
Ms. RAJIYA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
LUNI
|
RJ-271500515802004100/3633880-A
(खेजडलीकलां)
|
2715005000NRG24210220241441511
|
21/02/2024
|
klki devi
|
2715005WL044592
|
klki devi
|
00698
|
RMGB0000303
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2931442481
|
|
Mrs. KELAKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
LUNI
|
RJ-271500515802004100/3633897
(खेजडलीकलां)
|
2715005000NRG24210220241441512
|
21/02/2024
|
Rekha Devi
|
2715005WL044592
|
Rekha Devi
|
00698
|
RMGB0000303
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931442443
|
|
Mrs. REKHA DEVI OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
LUNI
|
RJ-271500515802004100/3633898
(खेजडलीकलां)
|
2715005000NRG24210220241441513
|
21/02/2024
|
rupli
|
2715005WL044592
|
rupli
|
00698
|
RMGB0000303
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931442254
|
|
Mrs. RUPALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
LUNI
|
RJ-271500515802004100/3633899-A
(खेजडलीकलां)
|
2715005000NRG24210220241441514
|
21/02/2024
|
seema devi
|
2715005WL044592
|
seema devi
|
00698
|
RMGB0000303
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931442271
|
|
Mrs. SEEMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
LUNI
|
RJ-271500515802004100/3633960-A
(खेजडलीकलां)
|
2715005000NRG24210220241441515
|
21/02/2024
|
PANKHI
|
2715005WL044592
|
PANKHI
|
00698
|
RMGB0000303
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931442429
|
|
Mrs. PANKHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
398520
|
398520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
521870
|
521870
|
|
|
|
|
|
|
|