|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SAYALA
|
RJ-271800109502291400/1279
(तीखी)
|
2718001000NRG24090120240563589
|
09/01/2024
|
PANKI DEVI
|
2718001WL011510
|
PANKI DEVI
|
00114
|
RSCB0023005
|
2280
|
2280
|
Processed
|
16/03/2024
|
|
1899780423
|
|
PANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SAYALA
|
RJ-271800109502291800/51828508
(तीखी)
|
2718001000NRG24090120240563759
|
09/01/2024
|
MOKARAM
|
2718001WL011511
|
MOKARAM
|
00114
|
RSCB0023005
|
2535
|
2535
|
Processed
|
16/03/2024
|
|
1899780424
|
|
Mr. MOKARAM BHEEL SO BHAGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4815
|
4815
|
|
|
|
|
|
|
|
|
3
|
SAYALA
|
RJ-271800109502291800/3084279
(तीखी)
|
2718001000NRG24090120240563743
|
09/01/2024
|
PANKU DEVI
|
2718001WL011511
|
PANKU DEVI
|
00415
|
SBIN0003876
|
2535
|
2535
|
Processed
|
16/03/2024
|
|
1899780494
|
|
MRS PANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2535
|
2535
|
|
|
|
|
|
|
|
|
4
|
SAYALA
|
RJ-271800109502291400/1268
(तीखी)
|
2718001000NRG24090120240563588
|
09/01/2024
|
magni devi
|
2718001WL011510
|
magni devi
|
00415
|
SBIN0008428
|
2280
|
2280
|
Processed
|
16/03/2024
|
|
1899780506
|
|
MRS MAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
5
|
SAYALA
|
RJ-271800109502291400/1011
(तीखी)
|
2718001000NRG24090120240563564
|
09/01/2024
|
Ganga Devi
|
2718001WL011510
|
Ganga Devi
|
00415
|
SBIN0031546
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899780422
|
|
GANGA DEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
SAYALA
|
RJ-271800109502291400/1237
(तीखी)
|
2718001000NRG24090120240563586
|
09/01/2024
|
hudiya
|
2718001WL011510
|
hudiya
|
00415
|
SBIN0031546
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899780496
|
|
Mrs. HUDIYA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SAYALA
|
RJ-271800109502291400/1286
(तीखी)
|
2718001000NRG24090120240563591
|
09/01/2024
|
MEENA DEVI
|
2718001WL011510
|
MEENA DEVI
|
00415
|
SBIN0031546
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899780507
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAYALA
|
RJ-271800109502291400/3083353
(तीखी)
|
2718001000NRG24090120240563601
|
09/01/2024
|
KHANGARA RAM
|
2718001WL011510
|
KHANGARA RAM
|
00415
|
SBIN0031546
|
2090
|
2090
|
Processed
|
16/03/2024
|
|
1899780503
|
|
MR KHANGARA RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAYALA
|
RJ-271800109502291400/3083631
(तीखी)
|
2718001000NRG24090120240563634
|
09/01/2024
|
MAHENDAR KUMAR
|
2718001WL011510
|
MAHENDAR KUMAR
|
00415
|
SBIN0031546
|
190
|
190
|
Processed
|
16/03/2024
|
|
1899780495
|
|
MR MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAYALA
|
RJ-271800109502291400/3083686
(तीखी)
|
2718001000NRG24090120240563637
|
09/01/2024
|
sati dan
|
2718001WL011510
|
sati dan
|
00415
|
SBIN0031546
|
2280
|
2280
|
Processed
|
16/03/2024
|
|
1899780501
|
|
MR SATI DAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAYALA
|
RJ-271800109502291400/3083746
(तीखी)
|
2718001000NRG24090120240563648
|
09/01/2024
|
santi devi
|
2718001WL011510
|
santi devi
|
00415
|
SBIN0031546
|
2090
|
2090
|
Processed
|
16/03/2024
|
|
1899780502
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAYALA
|
RJ-271800109502291400/51828392
(तीखी)
|
2718001000NRG24090120240563650
|
09/01/2024
|
MANJU DEVI
|
2718001WL011510
|
MANJU DEVI
|
00415
|
SBIN0031546
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899780420
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAYALA
|
RJ-271800109502291400/51828453
(तीखी)
|
2718001000NRG24090120240563655
|
09/01/2024
|
SATKI
|
2718001WL011510
|
SATKI
|
00415
|
SBIN0031546
|
2280
|
2280
|
Processed
|
16/03/2024
|
|
1899780492
|
|
MRS CHATAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAYALA
|
RJ-271800109502291400/51828495
(तीखी)
|
2718001000NRG24090120240563657
|
09/01/2024
|
Movani devi
|
2718001WL011510
|
Movani devi
|
00415
|
SBIN0031546
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899780418
|
|
Mrs. MOVANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
SAYALA
|
RJ-271800109502291800/1071
(तीखी)
|
2718001000NRG24090120240563665
|
09/01/2024
|
GHEVA RAM
|
2718001WL011511
|
GHEVA RAM
|
00415
|
SBIN0031546
|
2730
|
2730
|
Processed
|
16/03/2024
|
|
1899780509
|
|
MS GHEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAYALA
|
RJ-271800109502291800/1128
(तीखी)
|
2718001000NRG24090120240563669
|
09/01/2024
|
vila devi
|
2718001WL011511
|
vila devi
|
00415
|
SBIN0031546
|
2535
|
2535
|
Processed
|
16/03/2024
|
|
1899780505
|
|
MRS VILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAYALA
|
RJ-271800109502291800/1145
(तीखी)
|
2718001000NRG24090120240563671
|
09/01/2024
|
LILA DEVI
|
2718001WL011511
|
LILA DEVI
|
00415
|
SBIN0031546
|
2535
|
2535
|
Processed
|
16/03/2024
|
|
1899780500
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAYALA
|
RJ-271800109502291800/1208
(तीखी)
|
2718001000NRG24090120240563673
|
09/01/2024
|
suaa devi
|
2718001WL011511
|
suaa devi
|
00415
|
SBIN0031546
|
2535
|
2535
|
Processed
|
16/03/2024
|
|
1899780491
|
|
MRS SUAA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAYALA
|
RJ-271800109502291800/3083956
(तीखी)
|
2718001000NRG24090120240563684
|
09/01/2024
|
JAGDISH KUMAR
|
2718001WL011511
|
JAGDISH KUMAR
|
00415
|
SBIN0031546
|
2535
|
2535
|
Processed
|
16/03/2024
|
|
1899780493
|
|
MR JAGADEESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAYALA
|
RJ-271800109502291800/3083991
(तीखी)
|
2718001000NRG24090120240563691
|
09/01/2024
|
LAKHA RAM
|
2718001WL011511
|
LAKHA RAM
|
00415
|
SBIN0031546
|
2535
|
2535
|
Processed
|
16/03/2024
|
|
1899780426
|
|
Mr. LAKHA RAM SO LUMBAJI REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
SAYALA
|
RJ-271800109502291800/3084017
(तीखी)
|
2718001000NRG24090120240563695
|
09/01/2024
|
sushila
|
2718001WL011511
|
sushila
|
00415
|
SBIN0031546
|
2535
|
2535
|
Processed
|
16/03/2024
|
|
1899780499
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAYALA
|
RJ-271800109502291800/3084020
(तीखी)
|
2718001000NRG24090120240563696
|
09/01/2024
|
shanta devi
|
2718001WL011511
|
shanta devi
|
00415
|
SBIN0031546
|
2535
|
2535
|
Processed
|
16/03/2024
|
|
1899780421
|
|
SHANTI DEVI W/O HARI RAM JATIYA .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
23
|
SAYALA
|
RJ-271800109502291800/3084054
(तीखी)
|
2718001000NRG24090120240563701
|
09/01/2024
|
kirana kumar
|
2718001WL011511
|
kirana kumar
|
00415
|
SBIN0031546
|
2535
|
2535
|
Processed
|
16/03/2024
|
|
1899780498
|
|
MISS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAYALA
|
RJ-271800109502291800/3084239
(तीखी)
|
2718001000NRG24090120240563738
|
09/01/2024
|
GEETA DEVI
|
2718001WL011511
|
GEETA DEVI
|
00415
|
SBIN0031546
|
2730
|
2730
|
Processed
|
16/03/2024
|
|
1899780508
|
|
MISS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAYALA
|
RJ-271800109502291800/3084269
(तीखी)
|
2718001000NRG24090120240563742
|
09/01/2024
|
PASIYA
|
2718001WL011511
|
PASIYA
|
00415
|
SBIN0031546
|
2535
|
2535
|
Processed
|
16/03/2024
|
|
1899780504
|
|
MRS PASIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAYALA
|
RJ-271800109502291800/51828430
(तीखी)
|
2718001000NRG24090120240563752
|
09/01/2024
|
SUMITRA DEVI
|
2718001WL011511
|
SUMITRA DEVI
|
00415
|
SBIN0031546
|
2730
|
2730
|
Processed
|
16/03/2024
|
|
1899780510
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAYALA
|
RJ-271800109502291800/51828491
(तीखी)
|
2718001000NRG24090120240563757
|
09/01/2024
|
MANJU DEVI
|
2718001WL011511
|
MANJU DEVI
|
00415
|
SBIN0031546
|
2535
|
2535
|
Processed
|
16/03/2024
|
|
1899780419
|
|
Mrs. MANJU DEI WO JETHA RAM CHAUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
SAYALA
|
RJ-271800109502291800/51829427
(तीखी)
|
2718001000NRG24090120240563762
|
09/01/2024
|
RAJU RAM
|
2718001WL011511
|
RAJU RAM
|
00415
|
SBIN0031546
|
2535
|
2535
|
Processed
|
16/03/2024
|
|
1899780497
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57355
|
57355
|
|
|
|
|
|
|
|
|
29
|
SAYALA
|
RJ-271800109502291400/1015
(तीखी)
|
2718001000NRG24090120240563565
|
09/01/2024
|
INDRA
|
2718001WL011510
|
INDRA
|
00698
|
RMGB0000111
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899780414
|
|
Mrs. INDRA DEVI WO ASHOK KUMAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
SAYALA
|
RJ-271800109502291400/1016
(तीखी)
|
2718001000NRG24090120240563566
|
09/01/2024
|
MAFI DEVI
|
2718001WL011510
|
MAFI DEVI
|
00698
|
RMGB0000111
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899780569
|
|
Mrs. MAFI DEVI WO NARPAT KUMAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
SAYALA
|
RJ-271800109502291400/1018
(तीखी)
|
2718001000NRG24090120240563567
|
09/01/2024
|
ANASI DEVI
|
2718001WL011510
|
ANASI DEVI
|
00698
|
RMGB0000111
|
2280
|
2280
|
Processed
|
16/03/2024
|
|
1899780558
|
|
Mrs. ANASI DEVI WO JUTHA RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
SAYALA
|
RJ-271800109502291400/1035
(तीखी)
|
2718001000NRG24090120240563568
|
09/01/2024
|
ADKI DEVI
|
2718001WL011510
|
ADKI DEVI
|
00698
|
RMGB0000111
|
2280
|
2280
|
Processed
|
16/03/2024
|
|
1899780570
|
|
Mrs. ADAKI DEVI WO GOPA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
SAYALA
|
RJ-271800109502291400/1052
(तीखी)
|
2718001000NRG24090120240563569
|
09/01/2024
|
KHILA DEVI
|
2718001WL011510
|
KHILA DEVI
|
00698
|
RMGB0000111
|
2280
|
2280
|
Processed
|
16/03/2024
|
|
1899780530
|
|
Ms. KHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
SAYALA
|
RJ-271800109502291400/1055
(तीखी)
|
2718001000NRG24090120240563570
|
09/01/2024
|
SANTU
|
2718001WL011510
|
SANTU
|
00698
|
RMGB0000111
|
2090
|
2090
|
Processed
|
16/03/2024
|
|
1899780553
|
|
SANTU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SAYALA
|
RJ-271800109502291400/1060
(तीखी)
|
2718001000NRG24090120240563571
|
09/01/2024
|
SHANTI
|
2718001WL011510
|
SHANTI
|
00698
|
RMGB0000111
|
2280
|
2280
|
Processed
|
16/03/2024
|
|
1899780471
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAYALA
|
RJ-271800109502291400/1075
(तीखी)
|
2718001000NRG24090120240563572
|
09/01/2024
|
METHI DEVI
|
2718001WL011510
|
METHI DEVI
|
00698
|
RMGB0000111
|
2090
|
2090
|
Processed
|
16/03/2024
|
|
1899780454
|
|
Ms. METHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
SAYALA
|
RJ-271800109502291400/1085
(तीखी)
|
2718001000NRG24090120240563573
|
09/01/2024
|
PINKI DEVI
|
2718001WL011510
|
PINKI DEVI
|
00698
|
RMGB0000111
|
2280
|
2280
|
Processed
|
16/03/2024
|
|
1899780529
|
|
Mrs. PINKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
SAYALA
|
RJ-271800109502291400/1086
(तीखी)
|
2718001000NRG24090120240563574
|
09/01/2024
|
AMBA DEVI
|
2718001WL011510
|
AMBA DEVI
|
00698
|
RMGB0000111
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899780449
|
|
MRS AMBA DEVI WO KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAYALA
|
RJ-271800109502291400/1092
(तीखी)
|
2718001000NRG24090120240563575
|
09/01/2024
|
KIKI DEVI
|
2718001WL011510
|
KIKI DEVI
|
00698
|
RMGB0000111
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899780520
|
|
Mrs. KIKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
SAYALA
|
RJ-271800109502291400/1096
(तीखी)
|
2718001000NRG24090120240563576
|
09/01/2024
|
ANTAR
|
2718001WL011510
|
ANTAR
|
00698
|
RMGB0000111
|
2280
|
2280
|
Processed
|
16/03/2024
|
|
1899780487
|
|
MRS ANTAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAYALA
|
RJ-271800109502291400/1122
(तीखी)
|
2718001000NRG24090120240563577
|
09/01/2024
|
MAFIYA DEVI
|
2718001WL011510
|
MAFIYA DEVI
|
00698
|
RMGB0000111
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899780466
|
|
MRS MAPHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAYALA
|
RJ-271800109502291400/1123
(तीखी)
|
2718001000NRG24090120240563578
|
09/01/2024
|
JANTA DEVI
|
2718001WL011510
|
JANTA DEVI
|
00698
|
RMGB0000111
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899780555
|
|
Mrs. JANTA DEVI WO UDA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
SAYALA
|
RJ-271800109502291400/1124
(तीखी)
|
2718001000NRG24090120240563579
|
09/01/2024
|
SHOBA DEVI
|
2718001WL011510
|
SHOBA DEVI
|
00698
|
RMGB0000111
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899780544
|
|
Mrs. SHOBA DEVI WO BADRA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
SAYALA
|
RJ-271800109502291400/1140
(तीखी)
|
2718001000NRG24090120240563580
|
09/01/2024
|
MASRU
|
2718001WL011510
|
MASRU
|
00698
|
RMGB0000111
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899780475
|
|
MRS MASARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAYALA
|
RJ-271800109502291400/1176
(तीखी)
|
2718001000NRG24090120240563581
|
09/01/2024
|
vadli
|
2718001WL011510
|
vadli
|
00698
|
RMGB0000111
|
2280
|
2280
|
Processed
|
16/03/2024
|
|
1899780464
|
|
MRS VADALI DEVI WO MANGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAYALA
|
RJ-271800109502291400/1197
(तीखी)
|
2718001000NRG24090120240563582
|
09/01/2024
|
rekha devi
|
2718001WL011510
|
rekha devi
|
00698
|
RMGB0000111
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1899780489
|
|
Mrs. REKHA DEVI PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
SAYALA
|
RJ-271800109502291400/1234
(तीखी)
|
2718001000NRG24090120240563583
|
09/01/2024
|
kavita
|
2718001WL011510
|
kavita
|
00698
|
RMGB0000111
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1899780543
|
|
Mrs. KAVITA DEVI WO RAMESH BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
SAYALA
|
RJ-271800109502291400/1235
(तीखी)
|
2718001000NRG24090120240563584
|
09/01/2024
|
manju devi
|
2718001WL011510
|
manju devi
|
00698
|
RMGB0000111
|
2090
|
2090
|
Processed
|
16/03/2024
|
|
1899780394
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAYALA
|
RJ-271800109502291400/1236
(तीखी)
|
2718001000NRG24090120240563585
|
09/01/2024
|
bhati devi
|
2718001WL011510
|
bhati devi
|
00698
|
RMGB0000111
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899780467
|
|
BHATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SAYALA
|
RJ-271800109502291400/1259
(तीखी)
|
2718001000NRG24090120240563587
|
09/01/2024
|
vadna
|
2718001WL011510
|
vadna
|
00698
|
RMGB0000111
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899780485
|
|
VADANA DEVI W/O DARAGA RAM DEWASI
|
UNION BANK OF INDIA(508500)
|
|
51
|
SAYALA
|
RJ-271800109502291400/1281
(तीखी)
|
2718001000NRG24090120240563590
|
09/01/2024
|
EVAN DEVI
|
2718001WL011510
|
EVAN DEVI
|
00698
|
RMGB0000111
|
2280
|
2280
|
Processed
|
16/03/2024
|
|
1899780476
|
|
Mrs. EVANDEVI NAVARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
SAYALA
|
RJ-271800109502291400/2799953
(तीखी)
|
2718001000NRG24090120240563592
|
09/01/2024
|
PAYARI DEVI
|
2718001WL011510
|
PAYARI DEVI
|
00698
|
RMGB0000111
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899780445
|
|
Mrs. PYARI DEVI WO CHOGA RAM DHOLI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
SAYALA
|
RJ-271800109502291400/2799974
(तीखी)
|
2718001000NRG24090120240563593
|
09/01/2024
|
CHUKI DEVI
|
2718001WL011510
|
CHUKI DEVI
|
00698
|
RMGB0000111
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
1899780542
|
|
Mrs. CHUKI DEVI WO MANGI LAL PARJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
SAYALA
|
RJ-271800109502291400/3083304
(तीखी)
|
2718001000NRG24090120240563594
|
09/01/2024
|
Chati devi
|
2718001WL011510
|
Chati devi
|
00698
|
RMGB0000111
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899780442
|
|
Mrs. CHATHI DEVI WO KANA RAM CHAUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
SAYALA
|
RJ-271800109502291400/3083306
(तीखी)
|
2718001000NRG24090120240563595
|
09/01/2024
|
PONI DEVI
|
2718001WL011510
|
PONI DEVI
|
00698
|
RMGB0000111
|
2280
|
2280
|
Processed
|
16/03/2024
|
|
1899780400
|
|
Mrs. PONI DEVI WO PUKH RAJ CHAUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
SAYALA
|
RJ-271800109502291400/3083324
(तीखी)
|
2718001000NRG24090120240563596
|
09/01/2024
|
SANGEETA DEVI
|
2718001WL011510
|
SANGEETA DEVI
|
00698
|
RMGB0000111
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899780410
|
|
Mrs. SANGITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
SAYALA
|
RJ-271800109502291400/3083331
(तीखी)
|
2718001000NRG24090120240563597
|
09/01/2024
|
KEGI DEVI
|
2718001WL011510
|
KEGI DEVI
|
00698
|
RMGB0000111
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899780463
|
|
MRS KEGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAYALA
|
RJ-271800109502291400/3083332
(तीखी)
|
2718001000NRG24090120240563598
|
09/01/2024
|
PEPI DEVI
|
2718001WL011510
|
PEPI DEVI
|
00698
|
RMGB0000111
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899780538
|
|
Mrs. PEPI DEVI WO LUNGA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
SAYALA
|
RJ-271800109502291400/3083340
(तीखी)
|
2718001000NRG24090120240563599
|
09/01/2024
|
MULI DEVI
|
2718001WL011510
|
MULI DEVI
|
00698
|
RMGB0000111
|
2090
|
2090
|
Processed
|
16/03/2024
|
|
1899780539
|
|
Mrs. MULAKI DEVI WO PHULA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
SAYALA
|
RJ-271800109502291400/3083349
(तीखी)
|
2718001000NRG24090120240563600
|
09/01/2024
|
VAGTU DEVI
|
2718001WL011510
|
VAGTU DEVI
|
00698
|
RMGB0000111
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899780407
|
|
Mrs. VAGTU DEVI WO KANA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
SAYALA
|
RJ-271800109502291400/3083381
(तीखी)
|
2718001000NRG24090120240563602
|
09/01/2024
|
HOLI DEVI
|
2718001WL011510
|
HOLI DEVI
|
00698
|
RMGB0000111
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899780536
|
|
Mrs. HOTI DEVI WO KESA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
SAYALA
|
RJ-271800109502291400/3083385
(तीखी)
|
2718001000NRG24090120240563603
|
09/01/2024
|
sumti
|
2718001WL011510
|
sumti
|
00698
|
RMGB0000111
|
2280
|
2280
|
Processed
|
16/03/2024
|
|
1899780474
|
|
Mrs. SUMATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
SAYALA
|
RJ-271800109502291400/3083406
(तीखी)
|
2718001000NRG24090120240563604
|
09/01/2024
|
LERKI DEVI
|
2718001WL011510
|
LERKI DEVI
|
00698
|
RMGB0000111
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899780393
|
|
Mrs. LERKI DEVI WO JALA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
SAYALA
|
RJ-271800109502291400/3083408
(तीखी)
|
2718001000NRG24090120240563605
|
09/01/2024
|
JOJU DEVI
|
2718001WL011510
|
JOJU DEVI
|
00698
|
RMGB0000111
|
2280
|
2280
|
Processed
|
16/03/2024
|
|
1899780566
|
|
Mrs. JOJU DEVI WO PUNAMA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
SAYALA
|
RJ-271800109502291400/3083425
(तीखी)
|
2718001000NRG24090120240563606
|
09/01/2024
|
CHATI DEI
|
2718001WL011510
|
CHATI DEI
|
00698
|
RMGB0000111
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899780398
|
|
Mrs. SATAKI DEVI WO HIMTARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
SAYALA
|
RJ-271800109502291400/3083456
(तीखी)
|
2718001000NRG24090120240563607
|
09/01/2024
|
CHAGNI DEVI
|
2718001WL011510
|
CHAGNI DEVI
|
00698
|
RMGB0000111
|
2280
|
2280
|
Processed
|
16/03/2024
|
|
1899780441
|
|
CHAGANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SAYALA
|
RJ-271800109502291400/3083476
(तीखी)
|
2718001000NRG24090120240563608
|
09/01/2024
|
lala ram
|
2718001WL011510
|
lala ram
|
00698
|
RMGB0000111
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899780488
|
|
Mr. LALA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
SAYALA
|
RJ-271800109502291400/3083486
(तीखी)
|
2718001000NRG24090120240563609
|
09/01/2024
|
VASUDI DEVI
|
2718001WL011510
|
VASUDI DEVI
|
00698
|
RMGB0000111
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899780560
|
|
Mrs. VASUDI DEVI WO KOJA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
SAYALA
|
RJ-271800109502291400/3083489
(तीखी)
|
2718001000NRG24090120240563610
|
09/01/2024
|
KUE DEVI
|
2718001WL011510
|
KUE DEVI
|
00698
|
RMGB0000111
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899780546
|
|
Mrs. KUIYA DEVI WO ASHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
SAYALA
|
RJ-271800109502291400/3083501
(तीखी)
|
2718001000NRG24090120240563611
|
09/01/2024
|
SUKI DEVI
|
2718001WL011510
|
SUKI DEVI
|
00698
|
RMGB0000111
|
2470
|
2470
|
Rejected
|
16/03/2024
|
|
1899780391
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
SAYALA
|
RJ-271800109502291400/3083508
(तीखी)
|
2718001000NRG24090120240563612
|
09/01/2024
|
MEERA DEVI
|
2718001WL011510
|
MEERA DEVI
|
00698
|
RMGB0000111
|
2280
|
2280
|
Processed
|
16/03/2024
|
|
1899780477
|
|
MEERA DEVI
|
IDBI BANK(607095)
|
|
72
|
SAYALA
|
RJ-271800109502291400/3083512
(तीखी)
|
2718001000NRG24090120240563613
|
09/01/2024
|
MANJU DEVI
|
2718001WL011510
|
MANJU DEVI
|
00698
|
RMGB0000111
|
2090
|
2090
|
Processed
|
16/03/2024
|
|
1899780571
|
|
Mrs. MANJU DEVI WO ISHAWAR LAL BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
SAYALA
|
RJ-271800109502291400/3083522
(तीखी)
|
2718001000NRG24090120240563614
|
09/01/2024
|
SOMTI
|
2718001WL011510
|
SOMTI
|
00698
|
RMGB0000111
|
2280
|
2280
|
Processed
|
16/03/2024
|
|
1899780537
|
|
Mrs. SOMTI DEVI WO CHHELA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
SAYALA
|
RJ-271800109502291400/3083530
(तीखी)
|
2718001000NRG24090120240563615
|
09/01/2024
|
SANKI DEVI
|
2718001WL011510
|
SANKI DEVI
|
00698
|
RMGB0000111
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899780480
|
|
SANAGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SAYALA
|
RJ-271800109502291400/3083531
(तीखी)
|
2718001000NRG24090120240563616
|
09/01/2024
|
BASI DEVI
|
2718001WL011510
|
BASI DEVI
|
00698
|
RMGB0000111
|
2090
|
2090
|
Processed
|
16/03/2024
|
|
1899780549
|
|
Mrs. BASI DEVI WO KUIYA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
SAYALA
|
RJ-271800109502291400/3083540
(तीखी)
|
2718001000NRG24090120240563617
|
09/01/2024
|
LELA DEVI
|
2718001WL011510
|
LELA DEVI
|
00698
|
RMGB0000111
|
2280
|
2280
|
Processed
|
16/03/2024
|
|
1899780572
|
|
Mrs. LILA DEVI WO NARNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
SAYALA
|
RJ-271800109502291400/3083545
(तीखी)
|
2718001000NRG24090120240563618
|
09/01/2024
|
PAVNI DEVI
|
2718001WL011510
|
PAVNI DEVI
|
00698
|
RMGB0000111
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899780443
|
|
Mrs. PAVANI DEVI WO KHANA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
SAYALA
|
RJ-271800109502291400/3083547
(तीखी)
|
2718001000NRG24090120240563619
|
09/01/2024
|
MAFALI DEVI
|
2718001WL011510
|
MAFALI DEVI
|
00698
|
RMGB0000111
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899780527
|
|
Mrs. MAFI DEVI WO SHESA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
SAYALA
|
RJ-271800109502291400/3083559
(तीखी)
|
2718001000NRG24090120240563621
|
09/01/2024
|
SUADI DEVI
|
2718001WL011510
|
SUADI DEVI
|
00698
|
RMGB0000111
|
2280
|
2280
|
Processed
|
16/03/2024
|
|
1899780523
|
|
Mrs. SUADI DEVI WO NEKA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
SAYALA
|
RJ-271800109502291400/3083567
(तीखी)
|
2718001000NRG24090120240563622
|
09/01/2024
|
VADAKI DEVI
|
2718001WL011510
|
VADAKI DEVI
|
00698
|
RMGB0000111
|
2280
|
2280
|
Processed
|
16/03/2024
|
|
1899780559
|
|
Mrs. VADKI DEVI WO MANGLA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
SAYALA
|
RJ-271800109502291400/3083580
(तीखी)
|
2718001000NRG24090120240563623
|
09/01/2024
|
PURI DEVI
|
2718001WL011510
|
PURI DEVI
|
00698
|
RMGB0000111
|
2280
|
2280
|
Processed
|
16/03/2024
|
|
1899780565
|
|
Mrs. PURI DEVI WO CHATRA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
SAYALA
|
RJ-271800109502291400/3083581
(तीखी)
|
2718001000NRG24090120240563624
|
09/01/2024
|
SUJKI DEVI
|
2718001WL011510
|
SUJKI DEVI
|
00698
|
RMGB0000111
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
1899780512
|
|
SUJAKI DEVI W/O HANUMANA RAM ..
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
83
|
SAYALA
|
RJ-271800109502291400/3083593
(तीखी)
|
2718001000NRG24090120240563625
|
09/01/2024
|
BHUTI
|
2718001WL011510
|
BHUTI
|
00698
|
RMGB0000111
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899780399
|
|
Mrs. BHUTI DEVI WO VELARAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
SAYALA
|
RJ-271800109502291400/3083595
(तीखी)
|
2718001000NRG24090120240563626
|
09/01/2024
|
INDARA DEVI
|
2718001WL011510
|
INDARA DEVI
|
00698
|
RMGB0000111
|
2090
|
2090
|
Processed
|
16/03/2024
|
|
1899780518
|
|
Mrs. INDRA DEVI WO DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
SAYALA
|
RJ-271800109502291400/3083597
(तीखी)
|
2718001000NRG24090120240563627
|
09/01/2024
|
JOJU DEVI
|
2718001WL011510
|
JOJU DEVI
|
00698
|
RMGB0000111
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899780451
|
|
Mrs. JOJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
SAYALA
|
RJ-271800109502291400/3083603
(तीखी)
|
2718001000NRG24090120240563628
|
09/01/2024
|
POCHI DEVI
|
2718001WL011510
|
POCHI DEVI
|
00698
|
RMGB0000111
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899780438
|
|
Mrs. POSI DEVI WO SAVA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
SAYALA
|
RJ-271800109502291400/3083617
(तीखी)
|
2718001000NRG24090120240563629
|
09/01/2024
|
MANGLI
|
2718001WL011510
|
MANGLI
|
00698
|
RMGB0000111
|
2280
|
2280
|
Processed
|
16/03/2024
|
|
1899780392
|
|
Mrs. MANGALI DEVI WO BADA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
SAYALA
|
RJ-271800109502291400/3083619
(तीखी)
|
2718001000NRG24090120240563630
|
09/01/2024
|
KANKU DEVI
|
2718001WL011510
|
KANKU DEVI
|
00698
|
RMGB0000111
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899780490
|
|
Mrs. KANKU WO BHIKA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
SAYALA
|
RJ-271800109502291400/3083622
(तीखी)
|
2718001000NRG24090120240563631
|
09/01/2024
|
MEERA DEVI
|
2718001WL011510
|
MEERA DEVI
|
00698
|
RMGB0000111
|
2280
|
2280
|
Processed
|
16/03/2024
|
|
1899780575
|
|
Mrs. MEERA DEVI WO LUKA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
SAYALA
|
RJ-271800109502291400/3083623
(तीखी)
|
2718001000NRG24090120240563632
|
09/01/2024
|
SUNDAR DEVI
|
2718001WL011510
|
SUNDAR DEVI
|
00698
|
RMGB0000111
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899780557
|
|
Mrs. SUNDAR DEVI WO PATA BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
SAYALA
|
RJ-271800109502291400/3083624
(तीखी)
|
2718001000NRG24090120240563633
|
09/01/2024
|
BASUDI
|
2718001WL011510
|
BASUDI
|
00698
|
RMGB0000111
|
2280
|
2280
|
Processed
|
16/03/2024
|
|
1899780453
|
|
Mrs. BASUDI DEVI WO SANKALA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
SAYALA
|
RJ-271800109502291400/3083633
(तीखी)
|
2718001000NRG24090120240563635
|
09/01/2024
|
SUJAKI DEVI
|
2718001WL011510
|
SUJAKI DEVI
|
00698
|
RMGB0000111
|
2280
|
2280
|
Processed
|
16/03/2024
|
|
1899780417
|
|
Mrs. SUJAKI DEVI WO PAPA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
SAYALA
|
RJ-271800109502291400/3083644
(तीखी)
|
2718001000NRG24090120240563636
|
09/01/2024
|
PAVANI
|
2718001WL011510
|
PAVANI
|
00698
|
RMGB0000111
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899780412
|
|
Mrs. PAWANI DEVI WO JASARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
SAYALA
|
RJ-271800109502291400/3083688
(तीखी)
|
2718001000NRG24090120240563638
|
09/01/2024
|
MASHRA RAM
|
2718001WL011510
|
MASHRA RAM
|
00698
|
RMGB0000111
|
2280
|
2280
|
Processed
|
16/03/2024
|
|
1899780401
|
|
Mr. MASARARAM PRAJAPAT SO DUDARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
SAYALA
|
RJ-271800109502291400/3083692
(तीखी)
|
2718001000NRG24090120240563639
|
09/01/2024
|
LUNGI DEVI
|
2718001WL011510
|
LUNGI DEVI
|
00698
|
RMGB0000111
|
190
|
190
|
Processed
|
16/03/2024
|
|
1899780589
|
|
Mrs. LUGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
SAYALA
|
RJ-271800109502291400/3083694
(तीखी)
|
2718001000NRG24090120240563640
|
09/01/2024
|
JENAKI DEVI
|
2718001WL011510
|
JENAKI DEVI
|
00698
|
RMGB0000111
|
2280
|
2280
|
Processed
|
16/03/2024
|
|
1899780563
|
|
Mrs. JHINI DEVI WO MOTA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
SAYALA
|
RJ-271800109502291400/3083695
(तीखी)
|
2718001000NRG24090120240563641
|
09/01/2024
|
HANJA DEVI
|
2718001WL011510
|
HANJA DEVI
|
00698
|
RMGB0000111
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899780540
|
|
Mrs. HANJA DEVI WO GAMNA RAM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
SAYALA
|
RJ-271800109502291400/3083698
(तीखी)
|
2718001000NRG24090120240563642
|
09/01/2024
|
suji devi
|
2718001WL011510
|
suji devi
|
00698
|
RMGB0000111
|
2280
|
2280
|
Processed
|
16/03/2024
|
|
1899780534
|
|
Mrs. SUJAKI DEVI WO LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
SAYALA
|
RJ-271800109502291400/3083702
(तीखी)
|
2718001000NRG24090120240563643
|
09/01/2024
|
MANJU
|
2718001WL011510
|
MANJU
|
00698
|
RMGB0000111
|
2280
|
2280
|
Processed
|
16/03/2024
|
|
1899780473
|
|
MANJU DEVI W/O BHOLA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
100
|
SAYALA
|
RJ-271800109502291400/3083703
(तीखी)
|
2718001000NRG24090120240563644
|
09/01/2024
|
SUNDAR DEVI
|
2718001WL011510
|
SUNDAR DEVI
|
00698
|
RMGB0000111
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899780397
|
|
Mrs. SUNDAR DEVI WO MOHANNATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
SAYALA
|
RJ-271800109502291400/3083711
(तीखी)
|
2718001000NRG24090120240563645
|
09/01/2024
|
LERKI DEVI
|
2718001WL011510
|
LERKI DEVI
|
00698
|
RMGB0000111
|
2280
|
2280
|
Processed
|
16/03/2024
|
|
1899780416
|
|
Mrs. LERKI DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
SAYALA
|
RJ-271800109502291400/3083712
(तीखी)
|
2718001000NRG24090120240563646
|
09/01/2024
|
NATHA RAM
|
2718001WL011510
|
NATHA RAM
|
00698
|
RMGB0000111
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899780402
|
|
Mr. NATHARAN CHOUDHARY SO VARINGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
SAYALA
|
RJ-271800109502291400/3083719
(तीखी)
|
2718001000NRG24090120240563647
|
09/01/2024
|
SHANTI DEVI
|
2718001WL011510
|
SHANTI DEVI
|
00698
|
RMGB0000111
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899780577
|
|
Mrs. SHANTI DEVI WO BHIKH DAN RAO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
SAYALA
|
RJ-271800109502291400/3138366
(तीखी)
|
2718001000NRG24090120240563649
|
09/01/2024
|
SAYRI
|
2718001WL011510
|
SAYRI
|
00698
|
RMGB0000111
|
2280
|
2280
|
Processed
|
16/03/2024
|
|
1899780448
|
|
Mrs. SAYERI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
SAYALA
|
RJ-271800109502291400/51828395
(तीखी)
|
2718001000NRG24090120240563651
|
09/01/2024
|
PANKI DEVI
|
2718001WL011510
|
PANKI DEVI
|
00698
|
RMGB0000111
|
2280
|
2280
|
Processed
|
16/03/2024
|
|
1899780548
|
|
Mrs. PANKI DEVI WO TELA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
SAYALA
|
RJ-271800109502291400/51828426
(तीखी)
|
2718001000NRG24090120240563652
|
09/01/2024
|
PABU DEVI
|
2718001WL011510
|
PABU DEVI
|
00698
|
RMGB0000111
|
1140
|
1140
|
Rejected
|
16/03/2024
|
|
1899780541
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
SAYALA
|
RJ-271800109502291400/51828446
(तीखी)
|
2718001000NRG24090120240563653
|
09/01/2024
|
VADALI DEVI
|
2718001WL011510
|
VADALI DEVI
|
00698
|
RMGB0000111
|
2280
|
2280
|
Processed
|
16/03/2024
|
|
1899780552
|
|
Mrs. VADALI DEVI WO MAHAVIR REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
SAYALA
|
RJ-271800109502291400/51828448
(तीखी)
|
2718001000NRG24090120240563654
|
09/01/2024
|
OBU DEVI
|
2718001WL011510
|
OBU DEVI
|
00698
|
RMGB0000111
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899780444
|
|
Mrs. OBU DEVI WO SOPA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
SAYALA
|
RJ-271800109502291400/51828457
(तीखी)
|
2718001000NRG24090120240563656
|
09/01/2024
|
REKHA
|
2718001WL011510
|
REKHA
|
00698
|
RMGB0000111
|
570
|
570
|
Processed
|
16/03/2024
|
|
1899780458
|
|
Mrs. REKHA DEVI SO SURESH KUMAR PRAJAPA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
SAYALA
|
RJ-271800109502291800/1001
(तीखी)
|
2718001000NRG24090120240563662
|
09/01/2024
|
PABU DEVI
|
2718001WL011511
|
PABU DEVI
|
00698
|
RMGB0000111
|
2730
|
2730
|
Processed
|
16/03/2024
|
|
1899780437
|
|
Mrs. PABU DEVI WO KALA RAM CHAUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
SAYALA
|
RJ-271800109502291800/1033
(तीखी)
|
2718001000NRG24090120240563663
|
09/01/2024
|
USHA DEVI
|
2718001WL011511
|
USHA DEVI
|
00698
|
RMGB0000111
|
2730
|
2730
|
Processed
|
16/03/2024
|
|
1899780579
|
|
Mrs. USHA DEVI WO BHERA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
SAYALA
|
RJ-271800109502291800/1068
(तीखी)
|
2718001000NRG24090120240563664
|
09/01/2024
|
pabu
|
2718001WL011511
|
pabu
|
00698
|
RMGB0000111
|
2730
|
2730
|
Processed
|
16/03/2024
|
|
1899780519
|
|
Mrs. PABUDEVI WO MANGILAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
SAYALA
|
RJ-271800109502291800/1072
(तीखी)
|
2718001000NRG24090120240563666
|
09/01/2024
|
RAVINA
|
2718001WL011511
|
RAVINA
|
00698
|
RMGB0000111
|
2730
|
2730
|
Processed
|
16/03/2024
|
|
1899780447
|
|
Mrs. RAVEENA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
SAYALA
|
RJ-271800109502291800/1108
(तीखी)
|
2718001000NRG24090120240563667
|
09/01/2024
|
KUYI KUMARI
|
2718001WL011511
|
KUYI KUMARI
|
00698
|
RMGB0000111
|
2730
|
2730
|
Processed
|
16/03/2024
|
|
1899780472
|
|
Mrs. KUYIKUMARI PAKARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
SAYALA
|
RJ-271800109502291800/1111
(तीखी)
|
2718001000NRG24090120240563668
|
09/01/2024
|
GITA DEVI
|
2718001WL011511
|
GITA DEVI
|
00698
|
RMGB0000111
|
2730
|
2730
|
Processed
|
16/03/2024
|
|
1899780481
|
|
MRS GITA DEVI WO GORA RAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
SAYALA
|
RJ-271800109502291800/1129
(तीखी)
|
2718001000NRG24090120240563670
|
09/01/2024
|
PINTA DEVI
|
2718001WL011511
|
PINTA DEVI
|
00698
|
RMGB0000111
|
2535
|
2535
|
Processed
|
16/03/2024
|
|
1899780431
|
|
Mrs. PINTA DEVI WO LAXMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
SAYALA
|
RJ-271800109502291800/1157
(तीखी)
|
2718001000NRG24090120240563672
|
09/01/2024
|
SOMTI
|
2718001WL011511
|
SOMTI
|
00698
|
RMGB0000111
|
2535
|
2535
|
Processed
|
16/03/2024
|
|
1899780564
|
|
Mrs. SOMATI DEVI WO CHHAILA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
SAYALA
|
RJ-271800109502291800/1223
(तीखी)
|
2718001000NRG24090120240563674
|
09/01/2024
|
shngeeta devi
|
2718001WL011511
|
shngeeta devi
|
00698
|
RMGB0000111
|
2535
|
2535
|
Processed
|
16/03/2024
|
|
1899780516
|
|
Mrs. SANGITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
SAYALA
|
RJ-271800109502291800/3083886
(तीखी)
|
2718001000NRG24090120240563675
|
09/01/2024
|
BHAVANI DEVI
|
2718001WL011511
|
BHAVANI DEVI
|
00698
|
RMGB0000111
|
2730
|
2730
|
Processed
|
16/03/2024
|
|
1899780478
|
|
Mrs. BHAWANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
SAYALA
|
RJ-271800109502291800/3083893
(तीखी)
|
2718001000NRG24090120240563676
|
09/01/2024
|
GODA DEVI
|
2718001WL011511
|
GODA DEVI
|
00698
|
RMGB0000111
|
2730
|
2730
|
Processed
|
16/03/2024
|
|
1899780428
|
|
Mrs. GODA DEVI WO JAGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
SAYALA
|
RJ-271800109502291800/3083895
(तीखी)
|
2718001000NRG24090120240563677
|
09/01/2024
|
DHUDI DEVI
|
2718001WL011511
|
DHUDI DEVI
|
00698
|
RMGB0000111
|
2730
|
2730
|
Processed
|
16/03/2024
|
|
1899780513
|
|
Mrs. DHUDI DEVI WO KAPURA RAM RAVNA RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
SAYALA
|
RJ-271800109502291800/3083900
(तीखी)
|
2718001000NRG24090120240563678
|
09/01/2024
|
FULI DEVI
|
2718001WL011511
|
FULI DEVI
|
00698
|
RMGB0000111
|
2730
|
2730
|
Processed
|
16/03/2024
|
|
1899780547
|
|
Mrs. PHULI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
SAYALA
|
RJ-271800109502291800/3083906
(तीखी)
|
2718001000NRG24090120240563679
|
09/01/2024
|
DHEPI DEVI
|
2718001WL011511
|
DHEPI DEVI
|
00698
|
RMGB0000111
|
2535
|
2535
|
Processed
|
16/03/2024
|
|
1899780532
|
|
Mrs. DHEPI DEVI WO BHUDA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
SAYALA
|
RJ-271800109502291800/3083913
(तीखी)
|
2718001000NRG24090120240563680
|
09/01/2024
|
LACHI
|
2718001WL011511
|
LACHI
|
00698
|
RMGB0000111
|
2535
|
2535
|
Processed
|
16/03/2024
|
|
1899780573
|
|
Mrs. LASI DEVI WO TEJA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
SAYALA
|
RJ-271800109502291800/3083915
(तीखी)
|
2718001000NRG24090120240563681
|
09/01/2024
|
MANGHLI
|
2718001WL011511
|
MANGHLI
|
00698
|
RMGB0000111
|
2535
|
2535
|
Processed
|
16/03/2024
|
|
1899780434
|
|
Mrs. MAGLI DEVI WO GORA RAM KHAVAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
SAYALA
|
RJ-271800109502291800/3083937
(तीखी)
|
2718001000NRG24090120240563682
|
09/01/2024
|
PACHI DEVI
|
2718001WL011511
|
PACHI DEVI
|
00698
|
RMGB0000111
|
2535
|
2535
|
Processed
|
16/03/2024
|
|
1899780562
|
|
Mrs. PONCHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
SAYALA
|
RJ-271800109502291800/3083955
(तीखी)
|
2718001000NRG24090120240563683
|
09/01/2024
|
DIVALI
|
2718001WL011511
|
DIVALI
|
00698
|
RMGB0000111
|
2535
|
2535
|
Processed
|
16/03/2024
|
|
1899780455
|
|
Mrs. DIVALI DEVI WO BHIMA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
SAYALA
|
RJ-271800109502291800/3083962
(तीखी)
|
2718001000NRG24090120240563685
|
09/01/2024
|
DARIYA
|
2718001WL011511
|
DARIYA
|
00698
|
RMGB0000111
|
2730
|
2730
|
Processed
|
16/03/2024
|
|
1899780404
|
|
Mrs. DARIYA DEVI WO JETHA RAM RAVNA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
SAYALA
|
RJ-271800109502291800/3083971
(तीखी)
|
2718001000NRG24090120240563686
|
09/01/2024
|
DIVA DEVI
|
2718001WL011511
|
DIVA DEVI
|
00698
|
RMGB0000111
|
2730
|
2730
|
Processed
|
16/03/2024
|
|
1899780582
|
|
Mrs. DIVA DEVI WO CHAGAN LAL RAM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
SAYALA
|
RJ-271800109502291800/3083973
(तीखी)
|
2718001000NRG24090120240563687
|
09/01/2024
|
BHAVARI DEVI
|
2718001WL011511
|
BHAVARI DEVI
|
00698
|
RMGB0000111
|
2730
|
2730
|
Processed
|
16/03/2024
|
|
1899780531
|
|
Mrs. BHAMWARI DEVI WO KANTI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
SAYALA
|
RJ-271800109502291800/3083978
(तीखी)
|
2718001000NRG24090120240563688
|
09/01/2024
|
BHEEKI
|
2718001WL011511
|
BHEEKI
|
00698
|
RMGB0000111
|
2535
|
2535
|
Processed
|
16/03/2024
|
|
1899780568
|
|
Mrs. BHIKA DEVI WO RAJA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
SAYALA
|
RJ-271800109502291800/3083979
(तीखी)
|
2718001000NRG24090120240563689
|
09/01/2024
|
SUNDAR DEVI
|
2718001WL011511
|
SUNDAR DEVI
|
00698
|
RMGB0000111
|
2730
|
2730
|
Processed
|
16/03/2024
|
|
1899780578
|
|
Mrs. SUNDAR DEVI WO HINDA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
SAYALA
|
RJ-271800109502291800/3083986
(तीखी)
|
2718001000NRG24090120240563690
|
09/01/2024
|
KUKI
|
2718001WL011511
|
KUKI
|
00698
|
RMGB0000111
|
2535
|
2535
|
Processed
|
16/03/2024
|
|
1899780584
|
|
Ms. KUKI DEVI WO HIRAKA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
SAYALA
|
RJ-271800109502291800/3083992
(तीखी)
|
2718001000NRG24090120240563692
|
09/01/2024
|
ADARO DEVI
|
2718001WL011511
|
ADARO DEVI
|
00698
|
RMGB0000111
|
2730
|
2730
|
Processed
|
16/03/2024
|
|
1899780545
|
|
Mrs. ADARO DEVI WO SAVA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
SAYALA
|
RJ-271800109502291800/3083995
(तीखी)
|
2718001000NRG24090120240563693
|
09/01/2024
|
SOPU DEVI
|
2718001WL011511
|
SOPU DEVI
|
00698
|
RMGB0000111
|
2535
|
2535
|
Processed
|
16/03/2024
|
|
1899780585
|
|
Ms. SOPU DEVI WO SALA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
SAYALA
|
RJ-271800109502291800/3084005-A
(तीखी)
|
2718001000NRG24090120240563694
|
09/01/2024
|
lasi devi
|
2718001WL011511
|
lasi devi
|
00698
|
RMGB0000111
|
2535
|
2535
|
Processed
|
16/03/2024
|
|
1899780427
|
|
Mrs. LASI DEVI WO LALA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
SAYALA
|
RJ-271800109502291800/3084036
(तीखी)
|
2718001000NRG24090120240563697
|
09/01/2024
|
SHARDA DEVI
|
2718001WL011511
|
SHARDA DEVI
|
00698
|
RMGB0000111
|
2535
|
2535
|
Processed
|
16/03/2024
|
|
1899780411
|
|
Mrs. SHARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
SAYALA
|
RJ-271800109502291800/3084039
(तीखी)
|
2718001000NRG24090120240563698
|
09/01/2024
|
PUSHPA KUMARI
|
2718001WL011511
|
PUSHPA KUMARI
|
00698
|
RMGB0000111
|
2535
|
2535
|
Processed
|
16/03/2024
|
|
1899780430
|
|
Mrs. PUSHPA KUMARI DO SHANTILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
SAYALA
|
RJ-271800109502291800/3084041
(तीखी)
|
2718001000NRG24090120240563699
|
09/01/2024
|
Pooja Kumari
|
2718001WL011511
|
Pooja Kumari
|
00698
|
RMGB0000111
|
2730
|
2730
|
Processed
|
16/03/2024
|
|
1899780484
|
|
MISS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
140
|
SAYALA
|
RJ-271800109502291800/3084045
(तीखी)
|
2718001000NRG24090120240563700
|
09/01/2024
|
GOPA RAM
|
2718001WL011511
|
GOPA RAM
|
00698
|
RMGB0000111
|
2535
|
2535
|
Processed
|
16/03/2024
|
|
1899780479
|
|
Mr. GOPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
SAYALA
|
RJ-271800109502291800/3084055
(तीखी)
|
2718001000NRG24090120240563702
|
09/01/2024
|
MATRA
|
2718001WL011511
|
MATRA
|
00698
|
RMGB0000111
|
2730
|
2730
|
Processed
|
16/03/2024
|
|
1899780526
|
|
Mrs. MATRA DEVI WO CHOPA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
SAYALA
|
RJ-271800109502291800/3084057
(तीखी)
|
2718001000NRG24090120240563703
|
09/01/2024
|
PEEPE DEVI
|
2718001WL011511
|
PEEPE DEVI
|
00698
|
RMGB0000111
|
2145
|
2145
|
Processed
|
16/03/2024
|
|
1899780576
|
|
Mrs. PEPI DEVI WO JHALA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
SAYALA
|
RJ-271800109502291800/3084063
(तीखी)
|
2718001000NRG24090120240563704
|
09/01/2024
|
AMBHA
|
2718001WL011511
|
AMBHA
|
00698
|
RMGB0000111
|
2730
|
2730
|
Processed
|
16/03/2024
|
|
1899780580
|
|
Mrs. AMABA DEVI WO INDAR MAL MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
SAYALA
|
RJ-271800109502291800/3084064
(तीखी)
|
2718001000NRG24090120240563705
|
09/01/2024
|
PAWANI DEVI
|
2718001WL011511
|
PAWANI DEVI
|
00698
|
RMGB0000111
|
2730
|
2730
|
Processed
|
16/03/2024
|
|
1899780482
|
|
MRS PAVANEE DEVI WO JAVANA RAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
SAYALA
|
RJ-271800109502291800/3084065
(तीखी)
|
2718001000NRG24090120240563707
|
09/01/2024
|
Bhavana Kumari
|
2718001WL011511
|
Bhavana Kumari
|
00698
|
RMGB0000111
|
2535
|
2535
|
Processed
|
16/03/2024
|
|
1899780483
|
|
MISS BHAWANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
146
|
SAYALA
|
RJ-271800109502291800/3084065
(तीखी)
|
2718001000NRG24090120240563706
|
09/01/2024
|
MANJU
|
2718001WL011511
|
MANJU
|
00698
|
RMGB0000111
|
2535
|
2535
|
Processed
|
16/03/2024
|
|
1899780535
|
|
Mrs. MANJU DEVI WO NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
SAYALA
|
RJ-271800109502291800/3084075
(तीखी)
|
2718001000NRG24090120240563708
|
09/01/2024
|
Hanja Devi
|
2718001WL011511
|
Hanja Devi
|
00698
|
RMGB0000111
|
2535
|
2535
|
Rejected
|
16/03/2024
|
|
1899780456
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
SAYALA
|
RJ-271800109502291800/3084076
(तीखी)
|
2718001000NRG24090120240563709
|
09/01/2024
|
BASUDI DEVI
|
2718001WL011511
|
BASUDI DEVI
|
00698
|
RMGB0000111
|
2730
|
2730
|
Processed
|
16/03/2024
|
|
1899780556
|
|
Mrs. BASU DEVI WO NATHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
SAYALA
|
RJ-271800109502291800/3084087
(तीखी)
|
2718001000NRG24090120240563710
|
09/01/2024
|
FORKI DEVI
|
2718001WL011511
|
FORKI DEVI
|
00698
|
RMGB0000111
|
2535
|
2535
|
Processed
|
16/03/2024
|
|
1899780551
|
|
Mrs. FORKI DEVI WO CHUNNI LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
SAYALA
|
RJ-271800109502291800/3084091
(तीखी)
|
2718001000NRG24090120240563711
|
09/01/2024
|
PAVNI
|
2718001WL011511
|
PAVNI
|
00698
|
RMGB0000111
|
2535
|
2535
|
Processed
|
16/03/2024
|
|
1899780432
|
|
Mrs. PAWNI DEVI WO RAMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
SAYALA
|
RJ-271800109502291800/3084098
(तीखी)
|
2718001000NRG24090120240563712
|
09/01/2024
|
SOMA RAM
|
2718001WL011511
|
SOMA RAM
|
00698
|
RMGB0000111
|
2535
|
2535
|
Processed
|
16/03/2024
|
|
1899780460
|
|
Mr. SOMA RAM GEHLOT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
SAYALA
|
RJ-271800109502291800/3084100
(तीखी)
|
2718001000NRG24090120240563713
|
09/01/2024
|
SORKI DEVI
|
2718001WL011511
|
SORKI DEVI
|
00698
|
RMGB0000111
|
2535
|
2535
|
Processed
|
16/03/2024
|
|
1899780586
|
|
Mrs. SORAKI DEVI WO KAPURA RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
SAYALA
|
RJ-271800109502291800/3084101
(तीखी)
|
2718001000NRG24090120240563714
|
09/01/2024
|
HAVALI DEVI
|
2718001WL011511
|
HAVALI DEVI
|
00698
|
RMGB0000111
|
2535
|
2535
|
Processed
|
16/03/2024
|
|
1899780446
|
|
Mrs. HAWALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
SAYALA
|
RJ-271800109502291800/3084107
(तीखी)
|
2718001000NRG24090120240563715
|
09/01/2024
|
CHAMPA DEVI
|
2718001WL011511
|
CHAMPA DEVI
|
00698
|
RMGB0000111
|
2535
|
2535
|
Processed
|
16/03/2024
|
|
1899780413
|
|
Mrs. CHAMPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
SAYALA
|
RJ-271800109502291800/3084108
(तीखी)
|
2718001000NRG24090120240563716
|
09/01/2024
|
PAVANI
|
2718001WL011511
|
PAVANI
|
00698
|
RMGB0000111
|
2535
|
2535
|
Processed
|
16/03/2024
|
|
1899780457
|
|
Mrs. PAVANI DEVI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
SAYALA
|
RJ-271800109502291800/3084117
(तीखी)
|
2718001000NRG24090120240563717
|
09/01/2024
|
BABU LAL
|
2718001WL011511
|
BABU LAL
|
00698
|
RMGB0000111
|
2535
|
2535
|
Processed
|
16/03/2024
|
|
1899780450
|
|
Mr. BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
SAYALA
|
RJ-271800109502291800/3084128
(तीखी)
|
2718001000NRG24090120240563718
|
09/01/2024
|
SITA DEVI
|
2718001WL011511
|
SITA DEVI
|
00698
|
RMGB0000111
|
2535
|
2535
|
Processed
|
16/03/2024
|
|
1899780408
|
|
Mrs. SEETA DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
SAYALA
|
RJ-271800109502291800/3084155
(तीखी)
|
2718001000NRG24090120240563719
|
09/01/2024
|
GERAKI DEVI
|
2718001WL011511
|
GERAKI DEVI
|
00698
|
RMGB0000111
|
2535
|
2535
|
Processed
|
16/03/2024
|
|
1899780415
|
|
Mrs. GERAKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
SAYALA
|
RJ-271800109502291800/3084164
(तीखी)
|
2718001000NRG24090120240563720
|
09/01/2024
|
CHARMI DEVI
|
2718001WL011511
|
CHARMI DEVI
|
00698
|
RMGB0000111
|
2535
|
2535
|
Processed
|
16/03/2024
|
|
1899780406
|
|
Mrs. CHARMI DEVI WO KAPURA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
SAYALA
|
RJ-271800109502291800/3084171
(तीखी)
|
2718001000NRG24090120240563721
|
09/01/2024
|
MANGHUDI
|
2718001WL011511
|
MANGHUDI
|
00698
|
RMGB0000111
|
2730
|
2730
|
Processed
|
16/03/2024
|
|
1899780581
|
|
Mrs. MANGUDI DEVI WO RASTA RAM RAVNA RA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
SAYALA
|
RJ-271800109502291800/3084174
(तीखी)
|
2718001000NRG24090120240563722
|
09/01/2024
|
UGAM KANWAR
|
2718001WL011511
|
UGAM KANWAR
|
00698
|
RMGB0000111
|
2535
|
2535
|
Processed
|
16/03/2024
|
|
1899780439
|
|
Mrs. UGAM KANWAR WO RATAN SINGH RAVNA R
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
SAYALA
|
RJ-271800109502291800/3084175
(तीखी)
|
2718001000NRG24090120240563723
|
09/01/2024
|
PABU DEVI
|
2718001WL011511
|
PABU DEVI
|
00698
|
RMGB0000111
|
2535
|
2535
|
Processed
|
16/03/2024
|
|
1899780425
|
|
Mrs. PABU DEVI W O BHABUTA RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
SAYALA
|
RJ-271800109502291800/3084176
(तीखी)
|
2718001000NRG24090120240563724
|
09/01/2024
|
HEMI DEVI
|
2718001WL011511
|
HEMI DEVI
|
00698
|
RMGB0000111
|
2535
|
2535
|
Processed
|
16/03/2024
|
|
1899780550
|
|
Mrs. HEMA DEVI WO MOTI RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
SAYALA
|
RJ-271800109502291800/3084182
(तीखी)
|
2718001000NRG24090120240563725
|
09/01/2024
|
MATARA
|
2718001WL011511
|
MATARA
|
00698
|
RMGB0000111
|
2535
|
2535
|
Processed
|
16/03/2024
|
|
1899780396
|
|
Mrs. MATARA DEVI WO MAGA RAM CHAUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
SAYALA
|
RJ-271800109502291800/3084195
(तीखी)
|
2718001000NRG24090120240563726
|
09/01/2024
|
UJAKI DEVI
|
2718001WL011511
|
UJAKI DEVI
|
00698
|
RMGB0000111
|
2535
|
2535
|
Processed
|
16/03/2024
|
|
1899780574
|
|
Mrs. UJAKI DEVI WO JAGA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
SAYALA
|
RJ-271800109502291800/3084196
(तीखी)
|
2718001000NRG24090120240563727
|
09/01/2024
|
MATHARA DEVI
|
2718001WL011511
|
MATHARA DEVI
|
00698
|
RMGB0000111
|
2535
|
2535
|
Processed
|
16/03/2024
|
|
1899780461
|
|
Mrs. MATHARA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
SAYALA
|
RJ-271800109502291800/3084199
(तीखी)
|
2718001000NRG24090120240563728
|
09/01/2024
|
NAJU DEVI
|
2718001WL011511
|
NAJU DEVI
|
00698
|
RMGB0000111
|
2535
|
2535
|
Processed
|
16/03/2024
|
|
1899780533
|
|
Mrs. NAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
SAYALA
|
RJ-271800109502291800/3084202
(तीखी)
|
2718001000NRG24090120240563729
|
09/01/2024
|
SUKi DEVI
|
2718001WL011511
|
SUKi DEVI
|
00698
|
RMGB0000111
|
2535
|
2535
|
Processed
|
16/03/2024
|
|
1899780409
|
|
Mrs. SUKHI DEVI WO OTA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
SAYALA
|
RJ-271800109502291800/3084204
(तीखी)
|
2718001000NRG24090120240563730
|
09/01/2024
|
ROSHAN
|
2718001WL011511
|
ROSHAN
|
00698
|
RMGB0000111
|
2535
|
2535
|
Processed
|
16/03/2024
|
|
1899780470
|
|
ROSHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SAYALA
|
RJ-271800109502291800/3084207
(तीखी)
|
2718001000NRG24090120240563731
|
09/01/2024
|
UJAKI DEVI
|
2718001WL011511
|
UJAKI DEVI
|
00698
|
RMGB0000111
|
2535
|
2535
|
Processed
|
16/03/2024
|
|
1899780525
|
|
Mr. UJAKI DEVI WO BHIMA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
SAYALA
|
RJ-271800109502291800/3084208
(तीखी)
|
2718001000NRG24090120240563732
|
09/01/2024
|
LAKHA RAM
|
2718001WL011511
|
LAKHA RAM
|
00698
|
RMGB0000111
|
2535
|
2535
|
Processed
|
16/03/2024
|
|
1899780465
|
|
Mr. LAKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
SAYALA
|
RJ-271800109502291800/3084210
(तीखी)
|
2718001000NRG24090120240563733
|
09/01/2024
|
HAKAMA RAM
|
2718001WL011511
|
HAKAMA RAM
|
00698
|
RMGB0000111
|
2535
|
2535
|
Processed
|
16/03/2024
|
|
1899780452
|
|
Mr. HAKAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
SAYALA
|
RJ-271800109502291800/3084223
(तीखी)
|
2718001000NRG24090120240563734
|
09/01/2024
|
SUNDAR DEVI
|
2718001WL011511
|
SUNDAR DEVI
|
00698
|
RMGB0000111
|
2535
|
2535
|
Processed
|
16/03/2024
|
|
1899780433
|
|
Mrs. SUNDAR DEVI WO JASA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
SAYALA
|
RJ-271800109502291800/3084224
(तीखी)
|
2718001000NRG24090120240563735
|
09/01/2024
|
mangi lal
|
2718001WL011511
|
mangi lal
|
00698
|
RMGB0000111
|
2730
|
2730
|
Processed
|
16/03/2024
|
|
1899780486
|
|
MR MANGEELAL MANGEELAL
|
STATE BANK OF INDIA(508548)
|
|
175
|
SAYALA
|
RJ-271800109502291800/3084230
(तीखी)
|
2718001000NRG24090120240563736
|
09/01/2024
|
DEEPA RAM
|
2718001WL011511
|
DEEPA RAM
|
00698
|
RMGB0000111
|
2535
|
2535
|
Processed
|
16/03/2024
|
|
1899780588
|
|
Mr. DEEPA RAM SO SONA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
SAYALA
|
RJ-271800109502291800/3084231
(तीखी)
|
2718001000NRG24090120240563737
|
09/01/2024
|
LILA DEVI
|
2718001WL011511
|
LILA DEVI
|
00698
|
RMGB0000111
|
2535
|
2535
|
Processed
|
16/03/2024
|
|
1899780459
|
|
Mrs. LILA DEVI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
SAYALA
|
RJ-271800109502291800/3084249
(तीखी)
|
2718001000NRG24090120240563739
|
09/01/2024
|
UKI
|
2718001WL011511
|
UKI
|
00698
|
RMGB0000111
|
2535
|
2535
|
Processed
|
16/03/2024
|
|
1899780528
|
|
Mrs. UKI DEVI WO BHERA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
SAYALA
|
RJ-271800109502291800/3084250
(तीखी)
|
2718001000NRG24090120240563740
|
09/01/2024
|
SANTHU
|
2718001WL011511
|
SANTHU
|
00698
|
RMGB0000111
|
2535
|
2535
|
Processed
|
16/03/2024
|
|
1899780587
|
|
Mrs. SANTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
SAYALA
|
RJ-271800109502291800/3084267
(तीखी)
|
2718001000NRG24090120240563741
|
09/01/2024
|
BHAVARI DEVI
|
2718001WL011511
|
BHAVARI DEVI
|
00698
|
RMGB0000111
|
2535
|
2535
|
Processed
|
16/03/2024
|
|
1899780554
|
|
Mrs. BHAVARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
SAYALA
|
RJ-271800109502291800/3084281
(तीखी)
|
2718001000NRG24090120240563744
|
09/01/2024
|
AMEEYO
|
2718001WL011511
|
AMEEYO
|
00698
|
RMGB0000111
|
2730
|
2730
|
Processed
|
16/03/2024
|
|
1899780514
|
|
Mrs. AMIYO DEVI WO RAMESH KUMAR MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
SAYALA
|
RJ-271800109502291800/3084282
(तीखी)
|
2718001000NRG24090120240563745
|
09/01/2024
|
RAJA RAM
|
2718001WL011511
|
RAJA RAM
|
00698
|
RMGB0000111
|
2535
|
2535
|
Processed
|
16/03/2024
|
|
1899780511
|
|
RAJA RAM SUNDAR DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
182
|
SAYALA
|
RJ-271800109502291800/3084290
(तीखी)
|
2718001000NRG24090120240563746
|
09/01/2024
|
DHEPI DEVI
|
2718001WL011511
|
DHEPI DEVI
|
00698
|
RMGB0000111
|
2340
|
2340
|
Processed
|
16/03/2024
|
|
1899780403
|
|
Mrs. DHEPI DEVI WO LALA RAM CHAUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
SAYALA
|
RJ-271800109502291800/3084293
(तीखी)
|
2718001000NRG24090120240563747
|
09/01/2024
|
SANGEETA DEVI
|
2718001WL011511
|
SANGEETA DEVI
|
00698
|
RMGB0000111
|
2535
|
2535
|
Processed
|
16/03/2024
|
|
1899780468
|
|
Mr. SANGEETA DEVI WO MANGI LAL PAHADPURA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
SAYALA
|
RJ-271800109502291800/3084295
(तीखी)
|
2718001000NRG24090120240563748
|
09/01/2024
|
HASHTU DEVI
|
2718001WL011511
|
HASHTU DEVI
|
00698
|
RMGB0000111
|
2340
|
2340
|
Processed
|
16/03/2024
|
|
1899780521
|
|
Mrs. HASTU DEVI WO TEJARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
SAYALA
|
RJ-271800109502291800/3084298
(तीखी)
|
2718001000NRG24090120240563749
|
09/01/2024
|
LELA DEVI
|
2718001WL011511
|
LELA DEVI
|
00698
|
RMGB0000111
|
2535
|
2535
|
Processed
|
16/03/2024
|
|
1899780517
|
|
Mrs. LEELA DEVI WO SHANKARLAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
SAYALA
|
RJ-271800109502291800/3084301
(तीखी)
|
2718001000NRG24090120240563750
|
09/01/2024
|
CHOTHI DEVI
|
2718001WL011511
|
CHOTHI DEVI
|
00698
|
RMGB0000111
|
2535
|
2535
|
Processed
|
16/03/2024
|
|
1899780435
|
|
MRS CHOTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
SAYALA
|
RJ-271800109502291800/3084983
(तीखी)
|
2718001000NRG24090120240563751
|
09/01/2024
|
TAMU DEVI
|
2718001WL011511
|
TAMU DEVI
|
00698
|
RMGB0000111
|
2535
|
2535
|
Processed
|
16/03/2024
|
|
1899780405
|
|
Mrs. TAMU DEVI WO KESARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
SAYALA
|
RJ-271800109502291800/51828432
(तीखी)
|
2718001000NRG24090120240563753
|
09/01/2024
|
CHOTHEE DEVI
|
2718001WL011511
|
CHOTHEE DEVI
|
00698
|
RMGB0000111
|
2535
|
2535
|
Processed
|
16/03/2024
|
|
1899780436
|
|
Ms. CHHOTHI DEVI WO MEDA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
SAYALA
|
RJ-271800109502291800/51828433
(तीखी)
|
2718001000NRG24090120240563754
|
09/01/2024
|
ANTAR
|
2718001WL011511
|
ANTAR
|
00698
|
RMGB0000111
|
2535
|
2535
|
Processed
|
16/03/2024
|
|
1899780469
|
|
MISS ANTAR KUMARI
|
STATE BANK OF INDIA(508548)
|
|
190
|
SAYALA
|
RJ-271800109502291800/51828452
(तीखी)
|
2718001000NRG24090120240563755
|
09/01/2024
|
VADAMI DEVI
|
2718001WL011511
|
VADAMI DEVI
|
00698
|
RMGB0000111
|
2535
|
2535
|
Processed
|
16/03/2024
|
|
1899780524
|
|
MRS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
SAYALA
|
RJ-271800109502291800/51828462
(तीखी)
|
2718001000NRG24090120240563756
|
09/01/2024
|
PARU DEVI
|
2718001WL011511
|
PARU DEVI
|
00698
|
RMGB0000111
|
2535
|
2535
|
Processed
|
16/03/2024
|
|
1899780561
|
|
Mrs. PARU DEVI WO LACHCHHA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
SAYALA
|
RJ-271800109502291800/51828500
(तीखी)
|
2718001000NRG24090120240563758
|
09/01/2024
|
KANKAR DEVI
|
2718001WL011511
|
KANKAR DEVI
|
00698
|
RMGB0000111
|
2535
|
2535
|
Processed
|
16/03/2024
|
|
1899780429
|
|
Mrs. KANKAR KANWAR WO MANSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
SAYALA
|
RJ-271800109502291800/51828511
(तीखी)
|
2718001000NRG24090120240563760
|
09/01/2024
|
FANCHE
|
2718001WL011511
|
FANCHE
|
00698
|
RMGB0000111
|
2535
|
2535
|
Processed
|
16/03/2024
|
|
1899780395
|
|
Mrs. FENSI DEVI WO MAGI LAL MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
SAYALA
|
RJ-271800109502291800/51828513
(तीखी)
|
2718001000NRG24090120240563761
|
09/01/2024
|
SANTI DEVI
|
2718001WL011511
|
SANTI DEVI
|
00698
|
RMGB0000111
|
2535
|
2535
|
Processed
|
16/03/2024
|
|
1899780583
|
|
Mrs. SHANTI DEVI WO SUJA RAM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
SAYALA
|
RJ-271800109502291900/1020
(तीखी)
|
2718001000NRG24090120240563658
|
09/01/2024
|
GAMATI DEVI
|
2718001WL011510
|
GAMATI DEVI
|
00698
|
RMGB0000111
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899780567
|
|
Mrs. GOMATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
SAYALA
|
RJ-271800109502291900/3083813
(तीखी)
|
2718001000NRG24090120240563659
|
09/01/2024
|
pakali devi
|
2718001WL011510
|
pakali devi
|
00698
|
RMGB0000111
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899780462
|
|
Mrs. PANKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
SAYALA
|
RJ-271800109502291900/3083817
(तीखी)
|
2718001000NRG24090120240563660
|
09/01/2024
|
PAVANI DEVI
|
2718001WL011510
|
PAVANI DEVI
|
00698
|
RMGB0000111
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899780522
|
|
Mrs. PAWANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
SAYALA
|
RJ-271800109502291900/3083818
(तीखी)
|
2718001000NRG24090120240563661
|
09/01/2024
|
SHANKAR LAL
|
2718001WL011510
|
SHANKAR LAL
|
00698
|
RMGB0000111
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899780440
|
|
Mr. SHANKAR LAL SO KHANGARA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
412600
|
412600
|
|
|
|
|
|
|
|
|
199
|
SAYALA
|
RJ-271800109502291400/3083555
(तीखी)
|
2718001000NRG24090120240563620
|
09/01/2024
|
Moyadi Devi
|
2718001WL011510
|
Moyadi Devi
|
00698
|
RMGB0000136
|
2280
|
2280
|
Processed
|
16/03/2024
|
|
1899780515
|
|
Mrs. MOYADI DEVI WO JASARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
481865
|
481865
|
|
|
|
|
|
|
|