|
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
|
Nava
|
RJ-271401145101899500/514382011
(महाराजपुरा)
|
2714011451NRG24061220231405173
|
06/12/2023
|
BIMLA DEVI
|
2714011451WL024629
|
BIMLA DEVI
|
00045
|
BARB0NAWAXX
|
200
|
200
|
Processed
|
28/02/2024
|
|
0915937300
|
|
BIMLA DEVI WO BAJRAN
|
BANK OF BARODA(606985)
|
|
2
|
Nava
|
RJ-271401145101899500/7350774
(महाराजपुरा)
|
2714011451NRG24061220231405179
|
06/12/2023
|
Durga
|
2714011451WL024629
|
Durga
|
00045
|
BARB0NAWAXX
|
400
|
400
|
Processed
|
28/02/2024
|
|
0915937297
|
|
DURGA DURGA
|
BANK OF BARODA(606985)
|
|
3
|
Nava
|
RJ-271401145101899500/7350798
(महाराजपुरा)
|
2714011451NRG24061220231405190
|
06/12/2023
|
Nathu Ram
|
2714011451WL024629
|
Nathu Ram
|
00045
|
BARB0NAWAXX
|
800
|
800
|
Processed
|
28/02/2024
|
|
0915937298
|
|
NATHU RAM
|
BANK OF BARODA(606985)
|
|
4
|
Nava
|
RJ-271401145101899500/7350810-A
(महाराजपुरा)
|
2714011451NRG24061220231405193
|
06/12/2023
|
BHAGU DEVI
|
2714011451WL024629
|
BHAGU DEVI
|
00045
|
BARB0NAWAXX
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915937302
|
|
MRS BHAGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nava
|
RJ-271401145101899500/7350811
(महाराजपुरा)
|
2714011451NRG24061220231405194
|
06/12/2023
|
ratna aram
|
2714011451WL024629
|
ratna aram
|
00045
|
BARB0NAWAXX
|
1600
|
1600
|
Processed
|
29/02/2024
|
|
0915937299
|
|
RATAN LAL S/O NANDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Nava
|
RJ-271401145101899500/7350827
(महाराजपुरा)
|
2714011451NRG24061220231405195
|
06/12/2023
|
DHAPALI
|
2714011451WL024629
|
DHAPALI
|
00045
|
BARB0NAWAXX
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915937301
|
|
DHAPALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
7
|
Nava
|
RJ-271401145901907200/7373556703
(मीण्डा)
|
2714011459NRG24061220231402880
|
06/12/2023
|
SEEMA DEVI
|
2714011459WL024593
|
SEEMA DEVI
|
00048
|
BKID0006687
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915941334
|
|
SEEMA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Nava
|
RJ-271401145901907200/7373556850
(मीण्डा)
|
2714011459NRG24061220231403447
|
06/12/2023
|
RENU DEVI
|
2714011459WL024597
|
RENU DEVI
|
00048
|
BKID0006687
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915941331
|
|
Mrs. RENU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
Nava
|
RJ-271401145901907200/7373556945
(मीण्डा)
|
2714011459NRG24061220231402894
|
06/12/2023
|
MANISHA DEVI
|
2714011459WL024594
|
MANISHA DEVI
|
00048
|
BKID0006687
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915941333
|
|
MANISHA DEVI KUMAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Nava
|
RJ-271401145901907300/7355734
(मीण्डा)
|
2714011459NRG24061220231402906
|
06/12/2023
|
Rameshwari Kumawat
|
2714011459WL024594
|
Rameshwari Kumawat
|
00048
|
BKID0006687
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915941330
|
|
RAMESHWARI KUMAWAT W/O GHANSHYAM
|
BANK OF INDIA(508505)
|
|
11
|
Nava
|
RJ-271401145901907300/7373556820
(मीण्डा)
|
2714011459NRG24061220231403018
|
06/12/2023
|
sunita
|
2714011459WL024594
|
sunita
|
00048
|
BKID0006687
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915941332
|
|
SUNITA W/O MUKESH KUMAR
|
BANK OF INDIA(508505)
|
|
12
|
Nava
|
RJ-271401145901907300/7373556825
(मीण्डा)
|
2714011459NRG24061220231403020
|
06/12/2023
|
kiran kumawat
|
2714011459WL024594
|
kiran kumawat
|
00048
|
BKID0006687
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915941329
|
|
KIRAN KUMAWAT
|
BANK OF INDIA(508505)
|
|
13
|
Nava
|
RJ-271401145901907500/3899083
(मीण्डा)
|
2714011459NRG24061220231403914
|
06/12/2023
|
GHANSHYAM
|
2714011459WL024603
|
GHANSHYAM
|
00048
|
BKID0006687
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915941327
|
|
GHANSHYAM S/O SHRI KRISHAN DSA
|
BANK OF INDIA(508505)
|
|
14
|
Nava
|
RJ-271401145901907500/51438908
(मीण्डा)
|
2714011459NRG24061220231403949
|
06/12/2023
|
DURGA DEVI
|
2714011459WL024603
|
DURGA DEVI
|
00048
|
BKID0006687
|
2000
|
2000
|
Processed
|
29/02/2024
|
|
0915941326
|
|
DURGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Nava
|
RJ-271401145901907500/51438914
(मीण्डा)
|
2714011459NRG24061220231403953
|
06/12/2023
|
ANITA DEVI
|
2714011459WL024603
|
ANITA DEVI
|
00048
|
BKID0006687
|
1200
|
1200
|
Processed
|
28/02/2024
|
|
0915941328
|
|
ANITA W/O JAGNATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18200
|
18200
|
|
|
|
|
|
|
|
|
16
|
Nava
|
RJ-271401145101899500/7350790
(महाराजपुरा)
|
2714011451NRG24061220231405185
|
06/12/2023
|
Suva Ram
|
2714011451WL024629
|
Suva Ram
|
00114
|
RSCB0028014
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
0915937281
|
|
SUVA RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
17
|
Nava
|
RJ-271401145901907100/51438918
(मीण्डा)
|
2714011459NRG24061220231402850
|
06/12/2023
|
Prem devi
|
2714011459WL024593
|
Prem devi
|
00114
|
RSCB0028014
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915937242
|
|
SHANKAR LAL JAT
|
HDFC BANK LTD(607152)
|
|
18
|
Nava
|
RJ-271401145901907200/7355397
(मीण्डा)
|
2714011459NRG24061220231402862
|
06/12/2023
|
SAROJ DEVI
|
2714011459WL024593
|
SAROJ DEVI
|
00114
|
RSCB0028014
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915937278
|
|
SAROJ DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
19
|
Nava
|
RJ-271401145901907200/7355469
(मीण्डा)
|
2714011459NRG24061220231403379
|
06/12/2023
|
SARITA DEVI
|
2714011459WL024597
|
SARITA DEVI
|
00114
|
RSCB0028014
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915937279
|
|
SARITA DEVI
|
HDFC BANK LTD(607152)
|
|
20
|
Nava
|
RJ-271401145901907400/51438925
(मीण्डा)
|
2714011459NRG24061220231403881
|
06/12/2023
|
Shanti devi
|
2714011459WL024602
|
Shanti devi
|
00114
|
RSCB0028014
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915937280
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
Nava
|
RJ-271401145901907500/3899006
(मीण्डा)
|
2714011459NRG24061220231403902
|
06/12/2023
|
SUSILA
|
2714011459WL024603
|
SUSILA
|
00114
|
RSCB0028014
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915937244
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
Nava
|
RJ-271401145901907500/3899044
(मीण्डा)
|
2714011459NRG24061220231403911
|
06/12/2023
|
RAJENDRA
|
2714011459WL024603
|
RAJENDRA
|
00114
|
RSCB0028014
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915937240
|
|
RAJENDRA SINGH RATHORE S/O DATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Nava
|
RJ-271401145901907500/3899113
(मीण्डा)
|
2714011459NRG24061220231403923
|
06/12/2023
|
KOSALYA
|
2714011459WL024603
|
KOSALYA
|
00114
|
RSCB0028014
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915937248
|
|
KOUSHALYA DEVI
|
UCO BANK(607066)
|
|
24
|
Nava
|
RJ-271401145901907500/3899117
(मीण्डा)
|
2714011459NRG24061220231403925
|
06/12/2023
|
SANTOSH
|
2714011459WL024603
|
SANTOSH
|
00114
|
RSCB0028014
|
600
|
600
|
Processed
|
29/02/2024
|
|
0915937241
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Nava
|
RJ-271401145901907500/3899119
(मीण्डा)
|
2714011459NRG24061220231403927
|
06/12/2023
|
RAJU
|
2714011459WL024603
|
RAJU
|
00114
|
RSCB0028014
|
2000
|
2000
|
Processed
|
29/02/2024
|
|
0915937245
|
|
MR RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Nava
|
RJ-271401145901907500/3899136
(मीण्डा)
|
2714011459NRG24061220231403932
|
06/12/2023
|
MALI DEVI
|
2714011459WL024603
|
MALI DEVI
|
00114
|
RSCB0028014
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915937276
|
|
MALI DEVI
|
HDFC BANK LTD(607152)
|
|
27
|
Nava
|
RJ-271401145901907500/3899138
(मीण्डा)
|
2714011459NRG24061220231403933
|
06/12/2023
|
GATTU DEVI
|
2714011459WL024603
|
GATTU DEVI
|
00114
|
RSCB0028014
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915937243
|
|
Mrs. GATUDEVI W/O MALI RAM VERMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
Nava
|
RJ-271401145901907600/7360302
(मीण्डा)
|
2714011459NRG24061220231404000
|
06/12/2023
|
MANFULI
|
2714011459WL024603
|
MANFULI
|
00114
|
RSCB0028014
|
400
|
400
|
Processed
|
29/02/2024
|
|
0915937246
|
|
MANPHULI_DEVI .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
29
|
Nava
|
RJ-271401145901907600/7364183
(मीण्डा)
|
2714011459NRG24061220231404022
|
06/12/2023
|
kanwari devi
|
2714011459WL024603
|
kanwari devi
|
00114
|
RSCB0028014
|
2000
|
2000
|
Processed
|
29/02/2024
|
|
0915937247
|
|
KANWARI DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
30
|
Nava
|
RJ-271401145901907600/7364191
(मीण्डा)
|
2714011459NRG24061220231404023
|
06/12/2023
|
meera devi
|
2714011459WL024603
|
meera devi
|
00114
|
RSCB0028014
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915937277
|
|
Mrs. MEERA DEVI NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26000
|
26000
|
|
|
|
|
|
|
|
|
31
|
Nava
|
RJ-271401145901907200/7373556948
(मीण्डा)
|
2714011459NRG24061220231403352
|
06/12/2023
|
MANISHA GURJAR
|
2714011459WL024596
|
MANISHA GURJAR
|
00152
|
HDFC0004702
|
1400
|
1400
|
Processed
|
28/02/2024
|
|
0915937334
|
|
MANISHA GURJAR
|
HDFC BANK LTD(607152)
|
|
32
|
Nava
|
RJ-271401145901907300/7373556797
(मीण्डा)
|
2714011459NRG24061220231403002
|
06/12/2023
|
GOPAL LAL
|
2714011459WL024594
|
GOPAL LAL
|
00152
|
HDFC0004702
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915937331
|
|
GOPAL LAL
|
HDFC BANK LTD(607152)
|
|
33
|
Nava
|
RJ-271401145901907300/7373556804
(मीण्डा)
|
2714011459NRG24061220231403008
|
06/12/2023
|
Manju Devi
|
2714011459WL024594
|
Manju Devi
|
00152
|
HDFC0004702
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915937333
|
|
MISS MANJU KUMARI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
34
|
Nava
|
RJ-271401145901907300/7373556814
(मीण्डा)
|
2714011459NRG24061220231403014
|
06/12/2023
|
Santra devi
|
2714011459WL024594
|
Santra devi
|
00152
|
HDFC0004702
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915937332
|
|
SANTRA DEVI KUMAWAT
|
HDFC BANK LTD(607152)
|
|
35
|
Nava
|
RJ-271401145901907600/7364179
(मीण्डा)
|
2714011459NRG24061220231404019
|
06/12/2023
|
BHAGWATI DEVI
|
2714011459WL024603
|
BHAGWATI DEVI
|
00152
|
HDFC0004702
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915937330
|
|
BHAGWATI DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
36
|
Nava
|
RJ-271401145901907200/7373556993
(मीण्डा)
|
2714011459NRG24061220231402895
|
06/12/2023
|
SUMAN KUMAWAT
|
2714011459WL024594
|
SUMAN KUMAWAT
|
00354
|
PUNB0734500
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915941335
|
|
MRS SUMAN KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
37
|
Nava
|
RJ-271401145901907100/51438898
(मीण्डा)
|
2714011459NRG24061220231402833
|
06/12/2023
|
Bhagwati Devi
|
2714011459WL024593
|
Bhagwati Devi
|
00415
|
SBIN0011305
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915937283
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Nava
|
RJ-271401145901907200/7373556782
(मीण्डा)
|
2714011459NRG24061220231403441
|
06/12/2023
|
SAROJ DEVI
|
2714011459WL024597
|
SAROJ DEVI
|
00415
|
SBIN0011305
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915937291
|
|
SAROJ DEVI
|
RATNAKAR BANK(607393)
|
|
39
|
Nava
|
RJ-271401145901907500/7355777
(मीण्डा)
|
2714011459NRG24061220231403976
|
06/12/2023
|
mahveer singh
|
2714011459WL024603
|
mahveer singh
|
00415
|
SBIN0011305
|
2000
|
2000
|
Processed
|
29/02/2024
|
|
0915937282
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Nava
|
RJ-271401145901907600/7364178
(मीण्डा)
|
2714011459NRG24061220231404018
|
06/12/2023
|
SONI DEVI
|
2714011459WL024603
|
SONI DEVI
|
00415
|
SBIN0011305
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915937286
|
|
Mrs. SONI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
41
|
Nava
|
RJ-271401145101899500/51438108
(महाराजपुरा)
|
2714011451NRG24061220231405171
|
06/12/2023
|
panchu devi
|
2714011451WL024629
|
panchu devi
|
00415
|
SBIN0031119
|
200
|
200
|
Processed
|
29/02/2024
|
|
0915941383
|
|
MRS PANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Nava
|
RJ-271401145101899500/51438114
(महाराजपुरा)
|
2714011451NRG24061220231405172
|
06/12/2023
|
Magani Devi
|
2714011451WL024629
|
Magani Devi
|
00415
|
SBIN0031119
|
600
|
600
|
Processed
|
29/02/2024
|
|
0915941288
|
|
MRS MAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Nava
|
RJ-271401145101899500/514382280
(महाराजपुरा)
|
2714011451NRG24061220231405176
|
06/12/2023
|
Santosh
|
2714011451WL024629
|
Santosh
|
00415
|
SBIN0031119
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915941287
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Nava
|
RJ-271401145101899500/7335066
(महाराजपुरा)
|
2714011451NRG24061220231405177
|
06/12/2023
|
gyarasi
|
2714011451WL024629
|
gyarasi
|
00415
|
SBIN0031119
|
400
|
400
|
Processed
|
29/02/2024
|
|
0915941313
|
|
MRS GYARASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Nava
|
RJ-271401145101899500/7350760
(महाराजपुरा)
|
2714011451NRG24061220231405178
|
06/12/2023
|
Devli
|
2714011451WL024629
|
Devli
|
00415
|
SBIN0031119
|
2000
|
2000
|
Processed
|
29/02/2024
|
|
0915941381
|
|
MR DEVALI DEVALI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Nava
|
RJ-271401145101899500/7350781
(महाराजपुरा)
|
2714011451NRG24061220231405181
|
06/12/2023
|
Hanmana Ram
|
2714011451WL024629
|
Hanmana Ram
|
00415
|
SBIN0031119
|
200
|
200
|
Processed
|
29/02/2024
|
|
0915941208
|
|
MR HANMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
Nava
|
RJ-271401145101899500/7350782
(महाराजपुरा)
|
2714011451NRG24061220231405182
|
06/12/2023
|
Santosh
|
2714011451WL024629
|
Santosh
|
00415
|
SBIN0031119
|
800
|
800
|
Processed
|
29/02/2024
|
|
0915941284
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Nava
|
RJ-271401145101899500/7350784
(महाराजपुरा)
|
2714011451NRG24061220231405183
|
06/12/2023
|
Sunita Devi
|
2714011451WL024629
|
Sunita Devi
|
00415
|
SBIN0031119
|
2000
|
2000
|
Processed
|
29/02/2024
|
|
0915941325
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Nava
|
RJ-271401145101899500/7350788
(महाराजपुरा)
|
2714011451NRG24061220231405184
|
06/12/2023
|
Kamla devi
|
2714011451WL024629
|
Kamla devi
|
00415
|
SBIN0031119
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915941277
|
|
MRS KAMLA WO ISHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
Nava
|
RJ-271401145101899500/7350791
(महाराजपुरा)
|
2714011451NRG24061220231405186
|
06/12/2023
|
Jamna
|
2714011451WL024629
|
Jamna
|
00415
|
SBIN0031119
|
800
|
800
|
Processed
|
29/02/2024
|
|
0915941312
|
|
MRS JAMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Nava
|
RJ-271401145101899500/7350794
(महाराजपुरा)
|
2714011451NRG24061220231405188
|
06/12/2023
|
Raju Devi
|
2714011451WL024629
|
Raju Devi
|
00415
|
SBIN0031119
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915941286
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Nava
|
RJ-271401145101899500/7350796
(महाराजपुरा)
|
2714011451NRG24061220231405189
|
06/12/2023
|
Prabati devi
|
2714011451WL024629
|
Prabati devi
|
00415
|
SBIN0031119
|
2000
|
2000
|
Processed
|
29/02/2024
|
|
0915941274
|
|
MRS PRABHATI PRBHATI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Nava
|
RJ-271401145101899500/7350804
(महाराजपुरा)
|
2714011451NRG24061220231405191
|
06/12/2023
|
suman devi
|
2714011451WL024629
|
suman devi
|
00415
|
SBIN0031119
|
400
|
400
|
Processed
|
29/02/2024
|
|
0915941278
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Nava
|
RJ-271401145101899500/7350808
(महाराजपुरा)
|
2714011451NRG24061220231405192
|
06/12/2023
|
Bhawari devi
|
2714011451WL024629
|
Bhawari devi
|
00415
|
SBIN0031119
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
0915941285
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Nava
|
RJ-271401145101899500/7359786
(महाराजपुरा)
|
2714011451NRG24061220231405196
|
06/12/2023
|
Nandu Devi
|
2714011451WL024629
|
Nandu Devi
|
00415
|
SBIN0031119
|
200
|
200
|
Processed
|
29/02/2024
|
|
0915941384
|
|
MRS NANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17000
|
17000
|
|
|
|
|
|
|
|
|
56
|
Nava
|
RJ-271401144901900200/3892656-C
(सोलाया)
|
2714011449NRG24061220231403507
|
06/12/2023
|
sushila devi
|
2714011449WL024598
|
sushila devi
|
00415
|
SBIN0031297
|
1755
|
1755
|
Processed
|
29/02/2024
|
|
0915941388
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Nava
|
RJ-271401144901900200/3892658
(सोलाया)
|
2714011449NRG24061220231403508
|
06/12/2023
|
LIXMAN RAM
|
2714011449WL024598
|
LIXMAN RAM
|
00415
|
SBIN0031297
|
1950
|
1950
|
Processed
|
29/02/2024
|
|
0915937338
|
|
MR LAXMAN RAM KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Nava
|
RJ-271401144901900200/3892683
(सोलाया)
|
2714011449NRG24061220231403517
|
06/12/2023
|
RAMESHAWARI DEVI
|
2714011449WL024598
|
RAMESHAWARI DEVI
|
00415
|
SBIN0031297
|
1170
|
1170
|
Processed
|
28/02/2024
|
|
0915937336
|
|
RAMESHWARI DEVI
|
BANK OF BARODA(606985)
|
|
59
|
Nava
|
RJ-271401144901900200/3892696
(सोलाया)
|
2714011449NRG24061220231403520
|
06/12/2023
|
SITADEVI
|
2714011449WL024598
|
SITADEVI
|
00415
|
SBIN0031297
|
1950
|
1950
|
Processed
|
29/02/2024
|
|
0915941298
|
|
MISS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Nava
|
RJ-271401144901900200/3892697
(सोलाया)
|
2714011449NRG24061220231403521
|
06/12/2023
|
Moti ram
|
2714011449WL024598
|
Moti ram
|
00415
|
SBIN0031297
|
2145
|
2145
|
Processed
|
29/02/2024
|
|
0915937335
|
|
MOTI RAM MAYLA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Nava
|
RJ-271401144901900200/3892703
(सोलाया)
|
2714011449NRG24061220231403523
|
06/12/2023
|
KAMLADEVI
|
2714011449WL024598
|
KAMLADEVI
|
00415
|
SBIN0031297
|
2145
|
2145
|
Processed
|
29/02/2024
|
|
0915941280
|
|
MRS KAMALA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Nava
|
RJ-271401144901900200/3892707
(सोलाया)
|
2714011449NRG24061220231403526
|
06/12/2023
|
KAWARIDEVI
|
2714011449WL024598
|
KAWARIDEVI
|
00415
|
SBIN0031297
|
1950
|
1950
|
Processed
|
29/02/2024
|
|
0915941297
|
|
MRS KANVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Nava
|
RJ-271401144901900200/3892713
(सोलाया)
|
2714011449NRG24061220231403528
|
06/12/2023
|
CHHOTIDEVI
|
2714011449WL024598
|
CHHOTIDEVI
|
00415
|
SBIN0031297
|
1950
|
1950
|
Processed
|
29/02/2024
|
|
0915941299
|
|
MISS CHHOTUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Nava
|
RJ-271401144901900200/3892715
(सोलाया)
|
2714011449NRG24061220231403531
|
06/12/2023
|
SANTOSH
|
2714011449WL024598
|
SANTOSH
|
00415
|
SBIN0031297
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915941300
|
|
GORU RAM MAYLA
|
HDFC BANK LTD(607152)
|
|
65
|
Nava
|
RJ-271401144901900200/3892727
(सोलाया)
|
2714011449NRG24061220231403536
|
06/12/2023
|
SOHANI
|
2714011449WL024598
|
SOHANI
|
00415
|
SBIN0031297
|
1365
|
1365
|
Processed
|
29/02/2024
|
|
0915941293
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Nava
|
RJ-271401144901900200/3892728
(सोलाया)
|
2714011449NRG24061220231403537
|
06/12/2023
|
MALI
|
2714011449WL024598
|
MALI
|
00415
|
SBIN0031297
|
1170
|
1170
|
Processed
|
29/02/2024
|
|
0915941294
|
|
MRS MALUDI MALUDI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Nava
|
RJ-271401144901900200/3892728-A
(सोलाया)
|
2714011449NRG24061220231403538
|
06/12/2023
|
BIMLA
|
2714011449WL024598
|
BIMLA
|
00415
|
SBIN0031297
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
0915941295
|
|
MRS BIMALA BIMALA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Nava
|
RJ-271401144901900200/3892728-B
(सोलाया)
|
2714011449NRG24061220231403539
|
06/12/2023
|
gulab
|
2714011449WL024598
|
gulab
|
00415
|
SBIN0031297
|
1560
|
1560
|
Processed
|
28/02/2024
|
|
0915941291
|
|
GULABH DEVI
|
BANK OF BARODA(606985)
|
|
69
|
Nava
|
RJ-271401144901900200/3892728-C
(सोलाया)
|
2714011449NRG24061220231403540
|
06/12/2023
|
choti
|
2714011449WL024598
|
choti
|
00415
|
SBIN0031297
|
1755
|
1755
|
Processed
|
29/02/2024
|
|
0915941380
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Nava
|
RJ-271401144901900200/3892729
(सोलाया)
|
2714011449NRG24061220231403541
|
06/12/2023
|
PREMA DEVI
|
2714011449WL024598
|
PREMA DEVI
|
00415
|
SBIN0031297
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
0915941292
|
|
MRS PREM PREM
|
STATE BANK OF INDIA(508548)
|
|
71
|
Nava
|
RJ-271401144901900200/3892744-A
(सोलाया)
|
2714011449NRG24061220231403547
|
06/12/2023
|
Prahalad ram
|
2714011449WL024598
|
Prahalad ram
|
00415
|
SBIN0031297
|
1950
|
1950
|
Processed
|
29/02/2024
|
|
0915937295
|
|
MR PRAHALAD
|
STATE BANK OF INDIA(508548)
|
|
72
|
Nava
|
RJ-271401144901900200/3892746
(सोलाया)
|
2714011449NRG24061220231403548
|
06/12/2023
|
muli
|
2714011449WL024598
|
muli
|
00415
|
SBIN0031297
|
1950
|
1950
|
Processed
|
29/02/2024
|
|
0915941301
|
|
MRS MULAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Nava
|
RJ-271401144901900200/3892753
(सोलाया)
|
2714011449NRG24061220231403551
|
06/12/2023
|
SANTRA DEVI
|
2714011449WL024598
|
SANTRA DEVI
|
00415
|
SBIN0031297
|
1950
|
1950
|
Processed
|
29/02/2024
|
|
0915941205
|
|
MRS SANTRA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
74
|
Nava
|
RJ-271401144901900200/7349395
(सोलाया)
|
2714011449NRG24061220231403555
|
06/12/2023
|
kesar
|
2714011449WL024598
|
kesar
|
00415
|
SBIN0031297
|
1672
|
1672
|
Processed
|
29/02/2024
|
|
0915941321
|
|
MRS KESAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Nava
|
RJ-271401144901900200/737349258
(सोलाया)
|
2714011449NRG24061220231403563
|
06/12/2023
|
Mohani Devi
|
2714011449WL024598
|
Mohani Devi
|
00415
|
SBIN0031297
|
1881
|
1881
|
Processed
|
29/02/2024
|
|
0915941281
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Nava
|
RJ-271401144901900300/3892809
(सोलाया)
|
2714011449NRG24061220231403564
|
06/12/2023
|
GYARSI
|
2714011449WL024598
|
GYARSI
|
00415
|
SBIN0031297
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915941218
|
|
GYARASI DEVI
|
BANK OF BARODA(606985)
|
|
77
|
Nava
|
RJ-271401144901900300/3893811
(सोलाया)
|
2714011449NRG24061220231403565
|
06/12/2023
|
Gulab devi
|
2714011449WL024598
|
Gulab devi
|
00415
|
SBIN0031297
|
1672
|
1672
|
Processed
|
29/02/2024
|
|
0915941270
|
|
MRS GULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Nava
|
RJ-271401144901900300/7349362
(सोलाया)
|
2714011449NRG24061220231403566
|
06/12/2023
|
CHANDA
|
2714011449WL024598
|
CHANDA
|
00415
|
SBIN0031297
|
2090
|
2090
|
Processed
|
29/02/2024
|
|
0915941289
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Nava
|
RJ-271401144901900300/7349368
(सोलाया)
|
2714011449NRG24061220231403568
|
06/12/2023
|
SEVALI
|
2714011449WL024598
|
SEVALI
|
00415
|
SBIN0031297
|
1672
|
1672
|
Processed
|
29/02/2024
|
|
0915941250
|
|
MRS SEVALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Nava
|
RJ-271401144901900300/7349375
(सोलाया)
|
2714011449NRG24061220231403569
|
06/12/2023
|
SUGANI
|
2714011449WL024598
|
SUGANI
|
00415
|
SBIN0031297
|
1881
|
1881
|
Processed
|
29/02/2024
|
|
0915941255
|
|
MRS SUGANI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Nava
|
RJ-271401144901900300/7349379-A
(सोलाया)
|
2714011449NRG24061220231403570
|
06/12/2023
|
Geeta
|
2714011449WL024598
|
Geeta
|
00415
|
SBIN0031297
|
1254
|
1254
|
Processed
|
29/02/2024
|
|
0915941214
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Nava
|
RJ-271401144901900300/7349383
(सोलाया)
|
2714011449NRG24061220231403572
|
06/12/2023
|
KAMALA DEVI
|
2714011449WL024598
|
KAMALA DEVI
|
00415
|
SBIN0031297
|
1672
|
1672
|
Processed
|
29/02/2024
|
|
0915941248
|
|
MRS KAMLA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Nava
|
RJ-271401144901900300/7349383-A
(सोलाया)
|
2714011449NRG24061220231403573
|
06/12/2023
|
Santosh devi
|
2714011449WL024598
|
Santosh devi
|
00415
|
SBIN0031297
|
1463
|
1463
|
Processed
|
29/02/2024
|
|
0915941283
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Nava
|
RJ-271401144901900300/7349385
(सोलाया)
|
2714011449NRG24061220231403574
|
06/12/2023
|
MULI DEVI
|
2714011449WL024598
|
MULI DEVI
|
00415
|
SBIN0031297
|
418
|
418
|
Processed
|
29/02/2024
|
|
0915941387
|
|
MRS MULAKI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Nava
|
RJ-271401144901900300/7349386
(सोलाया)
|
2714011449NRG24061220231403575
|
06/12/2023
|
MANJU DEVI
|
2714011449WL024598
|
MANJU DEVI
|
00415
|
SBIN0031297
|
1672
|
1672
|
Processed
|
29/02/2024
|
|
0915941247
|
|
MRS MANJU DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Nava
|
RJ-271401144901900300/7349387
(सोलाया)
|
2714011449NRG24061220231403576
|
06/12/2023
|
SANTOSH
|
2714011449WL024598
|
SANTOSH
|
00415
|
SBIN0031297
|
1463
|
1463
|
Rejected
|
28/02/2024
|
|
0915941249
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
Nava
|
RJ-271401144901900300/7349387-A
(सोलाया)
|
2714011449NRG24061220231403577
|
06/12/2023
|
Rukma devi
|
2714011449WL024598
|
Rukma devi
|
00415
|
SBIN0031297
|
2090
|
2090
|
Processed
|
29/02/2024
|
|
0915941219
|
|
MRS RUKMA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Nava
|
RJ-271401144901900300/7349389
(सोलाया)
|
2714011449NRG24061220231403578
|
06/12/2023
|
KOLI
|
2714011449WL024598
|
KOLI
|
00415
|
SBIN0031297
|
1881
|
1881
|
Processed
|
29/02/2024
|
|
0915941207
|
|
MRS KOYALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Nava
|
RJ-271401144901900300/7349390
(सोलाया)
|
2714011449NRG24061220231403579
|
06/12/2023
|
LALI DEVI
|
2714011449WL024598
|
LALI DEVI
|
00415
|
SBIN0031297
|
1881
|
1881
|
Processed
|
29/02/2024
|
|
0915941254
|
|
MRS LALI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Nava
|
RJ-271401144901900300/7349400
(सोलाया)
|
2714011449NRG24061220231403580
|
06/12/2023
|
Sanju
|
2714011449WL024598
|
Sanju
|
00415
|
SBIN0031297
|
1881
|
1881
|
Processed
|
29/02/2024
|
|
0915941282
|
|
MS SANJU SAMOTA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Nava
|
RJ-271401144901900300/7349402
(सोलाया)
|
2714011449NRG24061220231403581
|
06/12/2023
|
PATASI DEVI
|
2714011449WL024598
|
PATASI DEVI
|
00415
|
SBIN0031297
|
2090
|
2090
|
Processed
|
29/02/2024
|
|
0915941253
|
|
MR PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Nava
|
RJ-271401144901900300/7349402-A
(सोलाया)
|
2714011449NRG24061220231403582
|
06/12/2023
|
SANTOS
|
2714011449WL024598
|
SANTOS
|
00415
|
SBIN0031297
|
2090
|
2090
|
Processed
|
29/02/2024
|
|
0915941267
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Nava
|
RJ-271401144901900300/7349402-B
(सोलाया)
|
2714011449NRG24061220231403583
|
06/12/2023
|
Bimla devi
|
2714011449WL024598
|
Bimla devi
|
00415
|
SBIN0031297
|
2090
|
2090
|
Processed
|
29/02/2024
|
|
0915941251
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Nava
|
RJ-271401144901900300/7349403
(सोलाया)
|
2714011449NRG24061220231403584
|
06/12/2023
|
MOHANI DEVI
|
2714011449WL024598
|
MOHANI DEVI
|
00415
|
SBIN0031297
|
1463
|
1463
|
Processed
|
29/02/2024
|
|
0915941266
|
|
MRS MOHANI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Nava
|
RJ-271401144901900300/7349403-A
(सोलाया)
|
2714011449NRG24061220231403585
|
06/12/2023
|
Chanda
|
2714011449WL024598
|
Chanda
|
00415
|
SBIN0031297
|
2090
|
2090
|
Processed
|
29/02/2024
|
|
0915941259
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Nava
|
RJ-271401144901900300/7349405
(सोलाया)
|
2714011449NRG24061220231403586
|
06/12/2023
|
GULAB DEVI
|
2714011449WL024598
|
GULAB DEVI
|
00415
|
SBIN0031297
|
2090
|
2090
|
Processed
|
29/02/2024
|
|
0915941311
|
|
MRS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Nava
|
RJ-271401144901900300/7349406
(सोलाया)
|
2714011449NRG24061220231403587
|
06/12/2023
|
DHANNI DEVI
|
2714011449WL024598
|
DHANNI DEVI
|
00415
|
SBIN0031297
|
1672
|
1672
|
Processed
|
29/02/2024
|
|
0915941316
|
|
MRS DHANUDI DHANUDI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Nava
|
RJ-271401144901900300/7349412
(सोलाया)
|
2714011449NRG24061220231403588
|
06/12/2023
|
RADHA
|
2714011449WL024598
|
RADHA
|
00415
|
SBIN0031297
|
2090
|
2090
|
Processed
|
29/02/2024
|
|
0915941290
|
|
MRS RADHA RADHA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Nava
|
RJ-271401144901900300/7349413
(सोलाया)
|
2714011449NRG24061220231403589
|
06/12/2023
|
bhanwari devi
|
2714011449WL024598
|
bhanwari devi
|
00415
|
SBIN0031297
|
2090
|
2090
|
Processed
|
29/02/2024
|
|
0915941217
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Nava
|
RJ-271401144901900300/7349413-A
(सोलाया)
|
2714011449NRG24061220231403590
|
06/12/2023
|
kiran devi
|
2714011449WL024598
|
kiran devi
|
00415
|
SBIN0031297
|
2090
|
2090
|
Processed
|
29/02/2024
|
|
0915941296
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
Nava
|
RJ-271401144901900300/7349414-B
(सोलाया)
|
2714011449NRG24061220231403591
|
06/12/2023
|
SANTOSH
|
2714011449WL024598
|
SANTOSH
|
00415
|
SBIN0031297
|
2090
|
2090
|
Processed
|
29/02/2024
|
|
0915941252
|
|
MR SANTOSH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Nava
|
RJ-271401144901900300/7349416
(सोलाया)
|
2714011449NRG24061220231403592
|
06/12/2023
|
CHHOTI DEVI
|
2714011449WL024598
|
CHHOTI DEVI
|
00415
|
SBIN0031297
|
2090
|
2090
|
Processed
|
29/02/2024
|
|
0915941315
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Nava
|
RJ-271401144901900300/7349417
(सोलाया)
|
2714011449NRG24061220231403593
|
06/12/2023
|
RAMESHWARI DEVI
|
2714011449WL024598
|
RAMESHWARI DEVI
|
00415
|
SBIN0031297
|
1672
|
1672
|
Processed
|
29/02/2024
|
|
0915941262
|
|
MRS RAMESHWARI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Nava
|
RJ-271401144901900300/7349418
(सोलाया)
|
2714011449NRG24061220231403594
|
06/12/2023
|
DHAPU DEVI
|
2714011449WL024598
|
DHAPU DEVI
|
00415
|
SBIN0031297
|
1672
|
1672
|
Processed
|
29/02/2024
|
|
0915941263
|
|
MRS DHAPALI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Nava
|
RJ-271401144901900300/7349422
(सोलाया)
|
2714011449NRG24061220231403595
|
06/12/2023
|
Kamala devi
|
2714011449WL024598
|
Kamala devi
|
00415
|
SBIN0031297
|
1463
|
1463
|
Processed
|
29/02/2024
|
|
0915941279
|
|
MRS KAMALA JAT
|
STATE BANK OF INDIA(508548)
|
|
106
|
Nava
|
RJ-271401144901900300/7349423
(सोलाया)
|
2714011449NRG24061220231403596
|
06/12/2023
|
RAMA DEVI
|
2714011449WL024598
|
RAMA DEVI
|
00415
|
SBIN0031297
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915941385
|
|
RAMA DEVI
|
BANK OF BARODA(606985)
|
|
107
|
Nava
|
RJ-271401144901900300/7349427
(सोलाया)
|
2714011449NRG24061220231403597
|
06/12/2023
|
RAMESHWARI
|
2714011449WL024598
|
RAMESHWARI
|
00415
|
SBIN0031297
|
836
|
836
|
Processed
|
29/02/2024
|
|
0915941213
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Nava
|
RJ-271401144901900300/7349428
(सोलाया)
|
2714011449NRG24061220231403598
|
06/12/2023
|
PARA DEVI
|
2714011449WL024598
|
PARA DEVI
|
00415
|
SBIN0031297
|
2090
|
2090
|
Processed
|
29/02/2024
|
|
0915941271
|
|
MRS PARAKI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Nava
|
RJ-271401144901900300/7349429
(सोलाया)
|
2714011449NRG24061220231403599
|
06/12/2023
|
RAMESHAWARI
|
2714011449WL024598
|
RAMESHAWARI
|
00415
|
SBIN0031297
|
1881
|
1881
|
Processed
|
29/02/2024
|
|
0915941386
|
|
MRS RAMESHWARI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Nava
|
RJ-271401144901900300/7349430
(सोलाया)
|
2714011449NRG24061220231403600
|
06/12/2023
|
KAMALA
|
2714011449WL024598
|
KAMALA
|
00415
|
SBIN0031297
|
1254
|
1254
|
Processed
|
29/02/2024
|
|
0915941268
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Nava
|
RJ-271401144901900300/7349431
(सोलाया)
|
2714011449NRG24061220231403601
|
06/12/2023
|
PEMA RAM
|
2714011449WL024598
|
PEMA RAM
|
00415
|
SBIN0031297
|
418
|
418
|
Processed
|
29/02/2024
|
|
0915941269
|
|
MR PEMA RAM SAMOTA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Nava
|
RJ-271401144901900300/7349433
(सोलाया)
|
2714011449NRG24061220231403602
|
06/12/2023
|
PRABHATI
|
2714011449WL024598
|
PRABHATI
|
00415
|
SBIN0031297
|
1881
|
1881
|
Processed
|
29/02/2024
|
|
0915941204
|
|
MRS PRABHATI DEVI SAMOTA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Nava
|
RJ-271401144901900300/7349433-A
(सोलाया)
|
2714011449NRG24061220231403603
|
06/12/2023
|
Manju devi
|
2714011449WL024598
|
Manju devi
|
00415
|
SBIN0031297
|
1881
|
1881
|
Processed
|
29/02/2024
|
|
0915941273
|
|
MR MANJU
|
STATE BANK OF INDIA(508548)
|
|
114
|
Nava
|
RJ-271401144901900300/7349436
(सोलाया)
|
2714011449NRG24061220231403605
|
06/12/2023
|
SANTOSH
|
2714011449WL024598
|
SANTOSH
|
00415
|
SBIN0031297
|
1881
|
1881
|
Processed
|
29/02/2024
|
|
0915941257
|
|
MRS SANTOSH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Nava
|
RJ-271401144901900300/7349439
(सोलाया)
|
2714011449NRG24061220231403606
|
06/12/2023
|
PATASI DEVI
|
2714011449WL024598
|
PATASI DEVI
|
00415
|
SBIN0031297
|
2090
|
2090
|
Processed
|
29/02/2024
|
|
0915937339
|
|
MRS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Nava
|
RJ-271401144901900300/7349443
(सोलाया)
|
2714011449NRG24061220231403607
|
06/12/2023
|
GITA
|
2714011449WL024598
|
GITA
|
00415
|
SBIN0031297
|
2090
|
2090
|
Processed
|
29/02/2024
|
|
0915941261
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Nava
|
RJ-271401144901900300/7349443-A
(सोलाया)
|
2714011449NRG24061220231403608
|
06/12/2023
|
Mera
|
2714011449WL024598
|
Mera
|
00415
|
SBIN0031297
|
2090
|
2090
|
Processed
|
29/02/2024
|
|
0915941258
|
|
MRS MEERA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Nava
|
RJ-271401144901900300/7349444
(सोलाया)
|
2714011449NRG24061220231403609
|
06/12/2023
|
CHANDA
|
2714011449WL024598
|
CHANDA
|
00415
|
SBIN0031297
|
1672
|
1672
|
Processed
|
29/02/2024
|
|
0915941260
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Nava
|
RJ-271401144901900300/7349445
(सोलाया)
|
2714011449NRG24061220231403610
|
06/12/2023
|
CHANDA
|
2714011449WL024598
|
CHANDA
|
00415
|
SBIN0031297
|
1672
|
1672
|
Processed
|
29/02/2024
|
|
0915941264
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Nava
|
RJ-271401144901900300/7349445-A
(सोलाया)
|
2714011449NRG24061220231403611
|
06/12/2023
|
Bimla devi
|
2714011449WL024598
|
Bimla devi
|
00415
|
SBIN0031297
|
1463
|
1463
|
Processed
|
29/02/2024
|
|
0915941265
|
|
MRS BIMALA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Nava
|
RJ-271401145101899500/514381010
(महाराजपुरा)
|
2714011451NRG24061220231405169
|
06/12/2023
|
KAMLA
|
2714011451WL024629
|
KAMLA
|
00415
|
SBIN0031297
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915941302
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Nava
|
RJ-271401145101899500/514381019
(महाराजपुरा)
|
2714011451NRG24061220231405170
|
06/12/2023
|
Manohari
|
2714011451WL024629
|
Manohari
|
00415
|
SBIN0031297
|
200
|
200
|
Processed
|
29/02/2024
|
|
0915941320
|
|
MRS MANOHARI MANOHARI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Nava
|
RJ-271401145101899500/51438215
(महाराजपुरा)
|
2714011451NRG24061220231405174
|
06/12/2023
|
Nitu devi
|
2714011451WL024629
|
Nitu devi
|
00415
|
SBIN0031297
|
600
|
600
|
Processed
|
29/02/2024
|
|
0915937337
|
|
MR NITU
|
STATE BANK OF INDIA(508548)
|
|
124
|
Nava
|
RJ-271401145101899500/514382274
(महाराजपुरा)
|
2714011451NRG24061220231405175
|
06/12/2023
|
Mohani Devi
|
2714011451WL024629
|
Mohani Devi
|
00415
|
SBIN0031297
|
600
|
600
|
Processed
|
29/02/2024
|
|
0915941272
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Nava
|
RJ-271401145101899500/7350777
(महाराजपुरा)
|
2714011451NRG24061220231405180
|
06/12/2023
|
Kamla
|
2714011451WL024629
|
Kamla
|
00415
|
SBIN0031297
|
200
|
200
|
Processed
|
29/02/2024
|
|
0915941382
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Nava
|
RJ-271401145101899500/7350793
(महाराजपुरा)
|
2714011451NRG24061220231405187
|
06/12/2023
|
Radha devi
|
2714011451WL024629
|
Radha devi
|
00415
|
SBIN0031297
|
2000
|
2000
|
Processed
|
29/02/2024
|
|
0915941318
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Nava
|
RJ-271401145901907200/7373556833
(मीण्डा)
|
2714011459NRG24061220231402883
|
06/12/2023
|
Prameshwari
|
2714011459WL024593
|
Prameshwari
|
00415
|
SBIN0031297
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915941317
|
|
MRS PARMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Nava
|
RJ-271401145901907200/7373556974
(मीण्डा)
|
2714011459NRG24061220231403867
|
06/12/2023
|
jamna devi
|
2714011459WL024602
|
jamna devi
|
00415
|
SBIN0031297
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915937288
|
|
MRS JAMNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
129
|
Nava
|
RJ-271401145901907200/7373556975
(मीण्डा)
|
2714011459NRG24061220231403354
|
06/12/2023
|
suman devi
|
2714011459WL024596
|
suman devi
|
00415
|
SBIN0031297
|
2000
|
2000
|
Processed
|
29/02/2024
|
|
0915937287
|
|
MRS SUMAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
130
|
Nava
|
RJ-271401145901907500/3899010
(मीण्डा)
|
2714011459NRG24061220231403903
|
06/12/2023
|
SUPYAR KANWAR
|
2714011459WL024603
|
SUPYAR KANWAR
|
00415
|
SBIN0031297
|
600
|
600
|
Processed
|
29/02/2024
|
|
0915941203
|
|
MRS SUPYAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Nava
|
RJ-271401145901907500/7355774
(मीण्डा)
|
2714011459NRG24061220231403974
|
06/12/2023
|
SITA SOLANKI
|
2714011459WL024603
|
SITA SOLANKI
|
00415
|
SBIN0031297
|
1600
|
1600
|
Processed
|
29/02/2024
|
|
0915941209
|
|
MISS SITA SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128344
|
128344
|
|
|
|
|
|
|
|
|
132
|
Nava
|
RJ-271401145901907100/3898840
(मीण्डा)
|
2714011459NRG24061220231402787
|
06/12/2023
|
MERAJ BANO
|
2714011459WL024593
|
MERAJ BANO
|
00415
|
SBIN0031777
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915937294
|
|
MS MERAJ BANO
|
STATE BANK OF INDIA(508548)
|
|
133
|
Nava
|
RJ-271401145901907100/51438899
(मीण्डा)
|
2714011459NRG24061220231402834
|
06/12/2023
|
BAL RAM
|
2714011459WL024593
|
BAL RAM
|
00415
|
SBIN0031777
|
2200
|
2200
|
Rejected
|
28/02/2024
|
|
0915937285
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
Nava
|
RJ-271401145901907200/3898686
(मीण्डा)
|
2714011459NRG24061220231402857
|
06/12/2023
|
Banwarilal
|
2714011459WL024593
|
Banwarilal
|
00415
|
SBIN0031777
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915941206
|
|
Mr. BANWARI LAL KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
Nava
|
RJ-271401145901907200/3898722-B
(मीण्डा)
|
2714011459NRG24061220231403272
|
06/12/2023
|
PINKI KUMARI
|
2714011459WL024596
|
PINKI KUMARI
|
00415
|
SBIN0031777
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915937296
|
|
MRS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Nava
|
RJ-271401145901907200/7373556709
(मीण्डा)
|
2714011459NRG24061220231403428
|
06/12/2023
|
Prem
|
2714011459WL024597
|
Prem
|
00415
|
SBIN0031777
|
600
|
600
|
Processed
|
28/02/2024
|
|
0915937293
|
|
PREM DEVI
|
HDFC BANK LTD(607152)
|
|
137
|
Nava
|
RJ-271401145901907200/7373556914
(मीण्डा)
|
2714011459NRG24061220231403454
|
06/12/2023
|
SHARDA DEVI
|
2714011459WL024597
|
SHARDA DEVI
|
00415
|
SBIN0031777
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915941210
|
|
MRS SHARDA DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Nava
|
RJ-271401145901907300/7373556617
(मीण्डा)
|
2714011459NRG24061220231402992
|
06/12/2023
|
Meera Devi Kumawat
|
2714011459WL024594
|
Meera Devi Kumawat
|
00415
|
SBIN0031777
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915941323
|
|
MRS MEERA DEVI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
139
|
Nava
|
RJ-271401145901907500/51438917
(मीण्डा)
|
2714011459NRG24061220231403955
|
06/12/2023
|
KOSLYA DEVI
|
2714011459WL024603
|
KOSLYA DEVI
|
00415
|
SBIN0031777
|
1200
|
1200
|
Processed
|
28/02/2024
|
|
0915941215
|
|
KOUSHALYA BAL
|
HDFC BANK LTD(607152)
|
|
140
|
Nava
|
RJ-271401145901907500/51438924
(मीण्डा)
|
2714011459NRG24061220231403960
|
06/12/2023
|
SUMAN DEVI
|
2714011459WL024603
|
SUMAN DEVI
|
00415
|
SBIN0031777
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915937284
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Nava
|
RJ-271401145901907500/51438927
(मीण्डा)
|
2714011459NRG24061220231403963
|
06/12/2023
|
Sanju kanwar
|
2714011459WL024603
|
Sanju kanwar
|
00415
|
SBIN0031777
|
2000
|
2000
|
Processed
|
29/02/2024
|
|
0915941324
|
|
MISS SANJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Nava
|
RJ-271401145901907600/7355897
(मीण्डा)
|
2714011459NRG24061220231403980
|
06/12/2023
|
choti devi
|
2714011459WL024603
|
choti devi
|
00415
|
SBIN0031777
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915937290
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Nava
|
RJ-271401145901907600/7355939
(मीण्डा)
|
2714011459NRG24061220231403985
|
06/12/2023
|
MULI
|
2714011459WL024603
|
MULI
|
00415
|
SBIN0031777
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
0915941314
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Nava
|
RJ-271401145901907600/73559440
(मीण्डा)
|
2714011459NRG24061220231403989
|
06/12/2023
|
SUNITA PURI
|
2714011459WL024603
|
SUNITA PURI
|
00415
|
SBIN0031777
|
2000
|
2000
|
Processed
|
29/02/2024
|
|
0915941216
|
|
MRS SUNITA PURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23200
|
23200
|
|
|
|
|
|
|
|
|
145
|
Nava
|
RJ-271401145901907400/51438920
(मीण्डा)
|
2714011459NRG24061220231403473
|
06/12/2023
|
Manju Nitharwal
|
2714011459WL024597
|
Manju Nitharwal
|
00415
|
SBIN0032095
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915941211
|
|
MS MANJU NITHARWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
146
|
Nava
|
RJ-271401145901907600/73559445
(मीण्डा)
|
2714011459NRG24061220231403991
|
06/12/2023
|
ANJU CHOUDHARY
|
2714011459WL024603
|
ANJU CHOUDHARY
|
00415
|
SBIN0032097
|
2000
|
2000
|
Processed
|
29/02/2024
|
|
0915941212
|
|
MISS ANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
147
|
Nava
|
RJ-271401144901900200/7349399
(सोलाया)
|
2714011449NRG24061220231403558
|
06/12/2023
|
Kamala
|
2714011449WL024598
|
Kamala
|
00415
|
SBIN0032459
|
1881
|
1881
|
Processed
|
29/02/2024
|
|
0915937289
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Nava
|
RJ-271401144901900200/7349399-A
(सोलाया)
|
2714011449NRG24061220231403559
|
06/12/2023
|
Tara devi
|
2714011449WL024598
|
Tara devi
|
00415
|
SBIN0032459
|
2145
|
2145
|
Processed
|
29/02/2024
|
|
0915937292
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Nava
|
RJ-271401144901900300/7349366
(सोलाया)
|
2714011449NRG24061220231403567
|
06/12/2023
|
KAMLA
|
2714011449WL024598
|
KAMLA
|
00415
|
SBIN0032459
|
627
|
627
|
Processed
|
29/02/2024
|
|
0915941322
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Nava
|
RJ-271401144901900300/7349381
(सोलाया)
|
2714011449NRG24061220231403571
|
06/12/2023
|
nemi devi
|
2714011449WL024598
|
nemi devi
|
00415
|
SBIN0032459
|
2090
|
2090
|
Processed
|
29/02/2024
|
|
0915941256
|
|
MRS NEMI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Nava
|
RJ-271401144901900300/7349435-A
(सोलाया)
|
2714011449NRG24061220231403604
|
06/12/2023
|
gulab devi
|
2714011449WL024598
|
gulab devi
|
00415
|
SBIN0032459
|
2090
|
2090
|
Processed
|
29/02/2024
|
|
0915941319
|
|
MRS GHISI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8833
|
8833
|
|
|
|
|
|
|
|
|
152
|
Nava
|
RJ-271401145901907200/51438814
(मीण्डा)
|
2714011459NRG24061220231403369
|
06/12/2023
|
SHARWANI
|
2714011459WL024597
|
SHARWANI
|
00415
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915937192
|
|
Mrs. SHRAWANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
Nava
|
RJ-271401145901907200/7360553
(मीण्डा)
|
2714011459NRG24061220231402871
|
06/12/2023
|
DURGA DEVI
|
2714011459WL024593
|
DURGA DEVI
|
00415
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915727436
|
|
Mrs. DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
Nava
|
RJ-271401145901907200/7364293
(मीण्डा)
|
2714011459NRG24061220231403401
|
06/12/2023
|
MOHARI DEVI
|
2714011459WL024597
|
MOHARI DEVI
|
00415
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915924778
|
|
MOHARI DEVI
|
HDFC BANK LTD(607152)
|
|
155
|
Nava
|
RJ-271401145901907200/7364640
(मीण्डा)
|
2714011459NRG24061220231402877
|
06/12/2023
|
PREMLATA
|
2714011459WL024593
|
PREMLATA
|
00415
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915927285
|
|
Mrs. PREMLATA WO KANARAM KUMAWAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
Nava
|
RJ-271401145901907300/7355712
(मीण्डा)
|
2714011459NRG24061220231402900
|
06/12/2023
|
MOHANI DEVI
|
2714011459WL024594
|
MOHANI DEVI
|
00415
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915927273
|
|
Mrs. MOHANI DEVI MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
Nava
|
RJ-271401145901907300/7355735
(मीण्डा)
|
2714011459NRG24061220231402907
|
06/12/2023
|
Fuli devi
|
2714011459WL024594
|
Fuli devi
|
00415
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915927229
|
|
FULAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Nava
|
RJ-271401145901907300/7360356
(मीण्डा)
|
2714011459NRG24061220231402923
|
06/12/2023
|
Jivani devi
|
2714011459WL024594
|
Jivani devi
|
00415
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915937182
|
|
JIVANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15200
|
15200
|
|
|
|
|
|
|
|
|
159
|
Nava
|
RJ-271401145901907200/3898662
(मीण्डा)
|
2714011459NRG24061220231403261
|
06/12/2023
|
shanti
|
2714011459WL024596
|
shanti
|
00462
|
UCBA0001084
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915941306
|
|
SHANTI DEVI
|
HDFC BANK LTD(607152)
|
|
160
|
Nava
|
RJ-271401145901907200/7360605
(मीण्डा)
|
2714011459NRG24061220231403392
|
06/12/2023
|
LAXMI DEVI
|
2714011459WL024597
|
LAXMI DEVI
|
00462
|
UCBA0001084
|
2000
|
2000
|
Processed
|
29/02/2024
|
|
0915941303
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Nava
|
RJ-271401145901907500/3899037
(मीण्डा)
|
2714011459NRG24061220231403909
|
06/12/2023
|
JHAMRI DEVI
|
2714011459WL024603
|
JHAMRI DEVI
|
00462
|
UCBA0001084
|
1800
|
1800
|
Rejected
|
28/02/2024
|
|
0915941310
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
Nava
|
RJ-271401145901907500/3899043
(मीण्डा)
|
2714011459NRG24061220231403910
|
06/12/2023
|
bhawani singh
|
2714011459WL024603
|
bhawani singh
|
00462
|
UCBA0001084
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915941309
|
|
BHAWANI SINGH RATHOR
|
UCO BANK(607066)
|
|
163
|
Nava
|
RJ-271401145901907500/3899153
(मीण्डा)
|
2714011459NRG24061220231403937
|
06/12/2023
|
ISAVAR
|
2714011459WL024603
|
ISAVAR
|
00462
|
UCBA0001084
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
0915941305
|
|
ISHWAR SINGH RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Nava
|
RJ-271401145901907500/3899178
(मीण्डा)
|
2714011459NRG24061220231403942
|
06/12/2023
|
RAJU DEVI
|
2714011459WL024603
|
RAJU DEVI
|
00462
|
UCBA0001084
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
0915941308
|
|
RAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Nava
|
RJ-271401145901907500/51438910
(मीण्डा)
|
2714011459NRG24061220231403950
|
06/12/2023
|
Santosh devi
|
2714011459WL024603
|
Santosh devi
|
00462
|
UCBA0001084
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915941307
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11800
|
11800
|
|
|
|
|
|
|
|
|
166
|
Nava
|
RJ-271401145901907200/7373556901
(मीण्डा)
|
2714011459NRG24061220231403349
|
06/12/2023
|
heera devi
|
2714011459WL024596
|
heera devi
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
29/02/2024
|
|
0915941304
|
|
HIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
167
|
Nava
|
RJ-271401145901907000/7355697
(मीण्डा)
|
2714011459NRG24061220231403363
|
06/12/2023
|
MIRA DEVI
|
2714011459WL024597
|
MIRA DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915727403
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
Nava
|
RJ-271401145901907000/7373556675
(मीण्डा)
|
2714011459NRG24061220231403364
|
06/12/2023
|
KAMLA DEVI
|
2714011459WL024597
|
KAMLA DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915727402
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
Nava
|
RJ-271401145901907100/3898802
(मीण्डा)
|
2714011459NRG24061220231402758
|
06/12/2023
|
GULI devi
|
2714011459WL024593
|
GULI devi
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915727397
|
|
Mrs. GULIDEVI W/O DANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
Nava
|
RJ-271401145901907100/3898803
(मीण्डा)
|
2714011459NRG24061220231402759
|
06/12/2023
|
kamla devi
|
2714011459WL024593
|
kamla devi
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915727427
|
|
KAMLA .DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
Nava
|
RJ-271401145901907100/3898804
(मीण्डा)
|
2714011459NRG24061220231402760
|
06/12/2023
|
birdi devi
|
2714011459WL024593
|
birdi devi
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915924810
|
|
Mrs. BIRDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
Nava
|
RJ-271401145901907100/3898804-A
(मीण्डा)
|
2714011459NRG24061220231402761
|
06/12/2023
|
JAMNA DEVI
|
2714011459WL024593
|
JAMNA DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915937267
|
|
Mrs. JAMNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
Nava
|
RJ-271401145901907100/3898805
(मीण्डा)
|
2714011459NRG24061220231402762
|
06/12/2023
|
PARSA RAM
|
2714011459WL024593
|
PARSA RAM
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915727336
|
|
Mrs. PARSA RAM JAT SO BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
Nava
|
RJ-271401145901907100/3898805-A
(मीण्डा)
|
2714011459NRG24061220231402763
|
06/12/2023
|
PRABHU DEVI
|
2714011459WL024593
|
PRABHU DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915927195
|
|
Mrs. PRABHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
Nava
|
RJ-271401145901907100/3898806-A
(मीण्डा)
|
2714011459NRG24061220231402764
|
06/12/2023
|
SHRAWANI DEVI
|
2714011459WL024593
|
SHRAWANI DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915727481
|
|
BHAGWAN SAHAY
|
HDFC BANK LTD(607152)
|
|
176
|
Nava
|
RJ-271401145901907100/3898807-A
(मीण्डा)
|
2714011459NRG24061220231402765
|
06/12/2023
|
sarvan lal
|
2714011459WL024593
|
sarvan lal
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915927249
|
|
Mr. SHRAWAN RAM JAT SO MANGLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
Nava
|
RJ-271401145901907100/3898808
(मीण्डा)
|
2714011459NRG24061220231402766
|
06/12/2023
|
AANCHI DEVI
|
2714011459WL024593
|
AANCHI DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915727469
|
|
AACHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
Nava
|
RJ-271401145901907100/3898809
(मीण्डा)
|
2714011459NRG24061220231402767
|
06/12/2023
|
RAMPYARI DEVI
|
2714011459WL024593
|
RAMPYARI DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915727385
|
|
Mrs. RAMPYARI .DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
Nava
|
RJ-271401145901907100/3898810
(मीण्डा)
|
2714011459NRG24061220231402768
|
06/12/2023
|
NANCHI DEVI
|
2714011459WL024593
|
NANCHI DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915727471
|
|
Mrs. NANCHI DEVI WO GOPI RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
Nava
|
RJ-271401145901907100/3898811
(मीण्डा)
|
2714011459NRG24061220231402769
|
06/12/2023
|
Santosh devi
|
2714011459WL024593
|
Santosh devi
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915727470
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
Nava
|
RJ-271401145901907100/3898814
(मीण्डा)
|
2714011459NRG24061220231402770
|
06/12/2023
|
kamala devi
|
2714011459WL024593
|
kamala devi
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915727486
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
Nava
|
RJ-271401145901907100/3898817
(मीण्डा)
|
2714011459NRG24061220231402771
|
06/12/2023
|
bidami devi
|
2714011459WL024593
|
bidami devi
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915727473
|
|
Mrs. BIDAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
Nava
|
RJ-271401145901907100/3898818
(मीण्डा)
|
2714011459NRG24061220231402772
|
06/12/2023
|
bhawari devi
|
2714011459WL024593
|
bhawari devi
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915927265
|
|
BHANWARI DEVI
|
HDFC BANK LTD(607152)
|
|
184
|
Nava
|
RJ-271401145901907100/3898819
(मीण्डा)
|
2714011459NRG24061220231402774
|
06/12/2023
|
Manju Kumari
|
2714011459WL024593
|
Manju Kumari
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915941276
|
|
Ms. MANJU KUMARI CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
Nava
|
RJ-271401145901907100/3898819
(मीण्डा)
|
2714011459NRG24061220231402773
|
06/12/2023
|
MOHANI DEVI
|
2714011459WL024593
|
MOHANI DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915727333
|
|
Mrs. MOHANI DEVI WO DHANNA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
Nava
|
RJ-271401145901907100/3898820
(मीण्डा)
|
2714011459NRG24061220231402775
|
06/12/2023
|
mohani devi
|
2714011459WL024593
|
mohani devi
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915937183
|
|
Mrs. MOHANI DEVI WO HANUMANRAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
Nava
|
RJ-271401145901907100/3898820-A
(मीण्डा)
|
2714011459NRG24061220231402776
|
06/12/2023
|
PREM DEVI
|
2714011459WL024593
|
PREM DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915937234
|
|
PREM DEVI
|
UCO BANK(607066)
|
|
188
|
Nava
|
RJ-271401145901907100/3898824
(मीण्डा)
|
2714011459NRG24061220231402778
|
06/12/2023
|
GALKU DEVI
|
2714011459WL024593
|
GALKU DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915727332
|
|
Mrs. GALKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
Nava
|
RJ-271401145901907100/3898825
(मीण्डा)
|
2714011459NRG24061220231402779
|
06/12/2023
|
BHANARAM
|
2714011459WL024593
|
BHANARAM
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915727426
|
|
MR BHANA RAM S O N R CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
190
|
Nava
|
RJ-271401145901907100/3898826
(मीण्डा)
|
2714011459NRG24061220231402780
|
06/12/2023
|
santosh devi
|
2714011459WL024593
|
santosh devi
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915727430
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
Nava
|
RJ-271401145901907100/3898828
(मीण्डा)
|
2714011459NRG24061220231402781
|
06/12/2023
|
bhawari devi
|
2714011459WL024593
|
bhawari devi
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915727478
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
192
|
Nava
|
RJ-271401145901907100/3898829
(मीण्डा)
|
2714011459NRG24061220231402782
|
06/12/2023
|
Bhawari devi
|
2714011459WL024593
|
Bhawari devi
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915937270
|
|
Mrs. BHANWARI DEVI JAT W/O HUKMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
Nava
|
RJ-271401145901907100/3898830
(मीण्डा)
|
2714011459NRG24061220231402783
|
06/12/2023
|
MEENA DEVI
|
2714011459WL024593
|
MEENA DEVI
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915937230
|
|
Mrs. MEENA DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
Nava
|
RJ-271401145901907100/3898831
(मीण्डा)
|
2714011459NRG24061220231402784
|
06/12/2023
|
CHOTHI DEVI
|
2714011459WL024593
|
CHOTHI DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915727334
|
|
Mrs. CHOTHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
Nava
|
RJ-271401145901907100/3898835
(मीण्डा)
|
2714011459NRG24061220231402785
|
06/12/2023
|
CHHINGANA RAM
|
2714011459WL024593
|
CHHINGANA RAM
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
29/02/2024
|
|
0915727483
|
|
CHHIGANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Nava
|
RJ-271401145901907100/3898836
(मीण्डा)
|
2714011459NRG24061220231402786
|
06/12/2023
|
bhawari devi
|
2714011459WL024593
|
bhawari devi
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915727490
|
|
Mrs. BHAWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
Nava
|
RJ-271401145901907100/3898843
(मीण्डा)
|
2714011459NRG24061220231402788
|
06/12/2023
|
Nanchi devi
|
2714011459WL024593
|
Nanchi devi
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915927292
|
|
Miss. NANCHI SUTALIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
Nava
|
RJ-271401145901907100/3898844
(मीण्डा)
|
2714011459NRG24061220231402789
|
06/12/2023
|
GEETA DEVI
|
2714011459WL024593
|
GEETA DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915727351
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
Nava
|
RJ-271401145901907100/3898845
(मीण्डा)
|
2714011459NRG24061220231402790
|
06/12/2023
|
bhagwani devi
|
2714011459WL024593
|
bhagwani devi
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915927275
|
|
Mrs. BHAGWANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
Nava
|
RJ-271401145901907100/3898845-A
(मीण्डा)
|
2714011459NRG24061220231402791
|
06/12/2023
|
MAHADEV
|
2714011459WL024593
|
MAHADEV
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915727335
|
|
Mr. MAHADEV RAM DOODI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
Nava
|
RJ-271401145901907100/3898846
(मीण्डा)
|
2714011459NRG24061220231402792
|
06/12/2023
|
PANNA LAL
|
2714011459WL024593
|
PANNA LAL
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915937224
|
|
Mr. PANNA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
Nava
|
RJ-271401145901907100/3898847
(मीण्डा)
|
2714011459NRG24061220231402793
|
06/12/2023
|
chhitar mal
|
2714011459WL024593
|
chhitar mal
|
00698
|
RMGB0000361
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915927256
|
|
Mr. CHHITTAR MAL DUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
Nava
|
RJ-271401145901907100/3898848
(मीण्डा)
|
2714011459NRG24061220231402794
|
06/12/2023
|
mohani devi
|
2714011459WL024593
|
mohani devi
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915727474
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
Nava
|
RJ-271401145901907100/3898850
(मीण्डा)
|
2714011459NRG24061220231402795
|
06/12/2023
|
kamla devi
|
2714011459WL024593
|
kamla devi
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915727467
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Nava
|
RJ-271401145901907100/3898851
(मीण्डा)
|
2714011459NRG24061220231402796
|
06/12/2023
|
lada devi
|
2714011459WL024593
|
lada devi
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915727482
|
|
Mrs. LADA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
Nava
|
RJ-271401145901907100/3898852
(मीण्डा)
|
2714011459NRG24061220231402797
|
06/12/2023
|
peetha eam
|
2714011459WL024593
|
peetha eam
|
00698
|
RMGB0000361
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915937225
|
|
Mr. PHITHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
Nava
|
RJ-271401145901907100/3898853
(मीण्डा)
|
2714011459NRG24061220231402798
|
06/12/2023
|
jamna devi
|
2714011459WL024593
|
jamna devi
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915727477
|
|
Mrs. JAMNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
Nava
|
RJ-271401145901907100/3898854
(मीण्डा)
|
2714011459NRG24061220231402799
|
06/12/2023
|
BHIVA RAM
|
2714011459WL024593
|
BHIVA RAM
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915924754
|
|
Mr. BHIVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
Nava
|
RJ-271401145901907100/3898857
(मीण्डा)
|
2714011459NRG24061220231402800
|
06/12/2023
|
SANTOSH DEVI
|
2714011459WL024593
|
SANTOSH DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915727423
|
|
Mrs. SANTOSH DEVI WO JAGDISH JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
Nava
|
RJ-271401145901907100/3898858
(मीण्डा)
|
2714011459NRG24061220231402801
|
06/12/2023
|
MANJU DEVI
|
2714011459WL024593
|
MANJU DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915924807
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Nava
|
RJ-271401145901907100/3898859
(मीण्डा)
|
2714011459NRG24061220231402802
|
06/12/2023
|
chuka devi
|
2714011459WL024593
|
chuka devi
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915727492
|
|
Mrs. CHUKA DEVI WO POKHAMAL JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
Nava
|
RJ-271401145901907100/3898862
(मीण्डा)
|
2714011459NRG24061220231402803
|
06/12/2023
|
MANBHARI DEVI
|
2714011459WL024593
|
MANBHARI DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915727472
|
|
MANBHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Nava
|
RJ-271401145901907100/3898863
(मीण्डा)
|
2714011459NRG24061220231402804
|
06/12/2023
|
GEETA DEVI
|
2714011459WL024593
|
GEETA DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915727476
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
Nava
|
RJ-271401145901907100/3898865
(मीण्डा)
|
2714011459NRG24061220231402805
|
06/12/2023
|
heera devi
|
2714011459WL024593
|
heera devi
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915727491
|
|
Mrs. HEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
Nava
|
RJ-271401145901907100/3898866-A
(मीण्डा)
|
2714011459NRG24061220231402806
|
06/12/2023
|
santra devi
|
2714011459WL024593
|
santra devi
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915937268
|
|
Mrs. SANTARA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
Nava
|
RJ-271401145901907100/3898866-B
(मीण्डा)
|
2714011459NRG24061220231402807
|
06/12/2023
|
MOHWAN LAL
|
2714011459WL024593
|
MOHWAN LAL
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915927188
|
|
Mr. MOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
Nava
|
RJ-271401145901907100/3898868
(मीण्डा)
|
2714011459NRG24061220231402808
|
06/12/2023
|
GEETA DEVI
|
2714011459WL024593
|
GEETA DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915727489
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
Nava
|
RJ-271401145901907100/3898869
(मीण्डा)
|
2714011459NRG24061220231402809
|
06/12/2023
|
phuli devi
|
2714011459WL024593
|
phuli devi
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915727429
|
|
PHOOLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Nava
|
RJ-271401145901907100/3898870
(मीण्डा)
|
2714011459NRG24061220231402810
|
06/12/2023
|
GANGA DEVI
|
2714011459WL024593
|
GANGA DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915727431
|
|
Mrs. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
Nava
|
RJ-271401145901907100/3898872
(मीण्डा)
|
2714011459NRG24061220231402811
|
06/12/2023
|
RUKMA DEVI
|
2714011459WL024593
|
RUKMA DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915727475
|
|
Mrs. RUKMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
Nava
|
RJ-271401145901907100/3898873
(मीण्डा)
|
2714011459NRG24061220231402812
|
06/12/2023
|
INDRA DEVI
|
2714011459WL024593
|
INDRA DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915927257
|
|
Mrs. INDARA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
Nava
|
RJ-271401145901907100/3898874
(मीण्डा)
|
2714011459NRG24061220231402813
|
06/12/2023
|
mohni devi
|
2714011459WL024593
|
mohni devi
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915941378
|
|
Mrs. MOHANI DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
Nava
|
RJ-271401145901907100/3898875
(मीण्डा)
|
2714011459NRG24061220231402814
|
06/12/2023
|
KESHARI DEVI
|
2714011459WL024593
|
KESHARI DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915941337
|
|
Mrs. KESHARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
Nava
|
RJ-271401145901907100/3898876
(मीण्डा)
|
2714011459NRG24061220231402815
|
06/12/2023
|
MANJU DEVI
|
2714011459WL024593
|
MANJU DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915727484
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Nava
|
RJ-271401145901907100/3898877
(मीण्डा)
|
2714011459NRG24061220231402816
|
06/12/2023
|
dhanni devi
|
2714011459WL024593
|
dhanni devi
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915727480
|
|
Mrs. DHANNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
Nava
|
RJ-271401145901907100/3898885
(मीण्डा)
|
2714011459NRG24061220231402817
|
06/12/2023
|
manju devi
|
2714011459WL024593
|
manju devi
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915727488
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
Nava
|
RJ-271401145901907100/3898887
(मीण्डा)
|
2714011459NRG24061220231402818
|
06/12/2023
|
SARJU DEVI
|
2714011459WL024593
|
SARJU DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915727341
|
|
SARJU DEVI
|
HDFC BANK LTD(607152)
|
|
228
|
Nava
|
RJ-271401145901907100/3898888
(मीण्डा)
|
2714011459NRG24061220231402819
|
06/12/2023
|
sarwani devi
|
2714011459WL024593
|
sarwani devi
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915727487
|
|
SHRAWANI DEVI
|
HDFC BANK LTD(607152)
|
|
229
|
Nava
|
RJ-271401145901907100/3898889
(मीण्डा)
|
2714011459NRG24061220231402820
|
06/12/2023
|
MAINA DEVI
|
2714011459WL024593
|
MAINA DEVI
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915727342
|
|
Mrs. MEENA DEVI WO LAXMAN RAM DHAYAL DE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
Nava
|
RJ-271401145901907100/3898890
(मीण्डा)
|
2714011459NRG24061220231402821
|
06/12/2023
|
seema devi
|
2714011459WL024593
|
seema devi
|
00698
|
RMGB0000361
|
1600
|
1600
|
Processed
|
29/02/2024
|
|
0915727428
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Nava
|
RJ-271401145901907100/3898891
(मीण्डा)
|
2714011459NRG24061220231402822
|
06/12/2023
|
JHAMKU DEVI
|
2714011459WL024593
|
JHAMKU DEVI
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915727485
|
|
JHAMKU DEVI
|
HDFC BANK LTD(607152)
|
|
232
|
Nava
|
RJ-271401145901907100/3898892
(मीण्डा)
|
2714011459NRG24061220231402823
|
06/12/2023
|
SANJARI DEVI
|
2714011459WL024593
|
SANJARI DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915941402
|
|
SANJARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
Nava
|
RJ-271401145901907100/3898893
(मीण्डा)
|
2714011459NRG24061220231402824
|
06/12/2023
|
MULI DEVI
|
2714011459WL024593
|
MULI DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915941401
|
|
MOOLI DEVI
|
HDFC BANK LTD(607152)
|
|
234
|
Nava
|
RJ-271401145901907100/3898900
(मीण्डा)
|
2714011459NRG24061220231402825
|
06/12/2023
|
SOHANI DEVI
|
2714011459WL024593
|
SOHANI DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915927243
|
|
SOHANI DEVI
|
HDFC BANK LTD(607152)
|
|
235
|
Nava
|
RJ-271401145901907100/3898901
(मीण्डा)
|
2714011459NRG24061220231402826
|
06/12/2023
|
sakuntala devi
|
2714011459WL024593
|
sakuntala devi
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915941357
|
|
SHAKUNTLA DEVI WO BIRDHICHAND BALAI DE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
Nava
|
RJ-271401145901907100/3898902
(मीण्डा)
|
2714011459NRG24061220231402827
|
06/12/2023
|
rukma devi
|
2714011459WL024593
|
rukma devi
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915927207
|
|
RUKMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Nava
|
RJ-271401145901907100/51438892
(मीण्डा)
|
2714011459NRG24061220231402828
|
06/12/2023
|
Manju Devi
|
2714011459WL024593
|
Manju Devi
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915927239
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
Nava
|
RJ-271401145901907100/51438894
(मीण्डा)
|
2714011459NRG24061220231402829
|
06/12/2023
|
JAMNA DEVI
|
2714011459WL024593
|
JAMNA DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915727424
|
|
Mrs. JAMNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
Nava
|
RJ-271401145901907100/51438895
(मीण्डा)
|
2714011459NRG24061220231402830
|
06/12/2023
|
NANDU DEVI
|
2714011459WL024593
|
NANDU DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915927187
|
|
Mrs. NANDU DEVI WO MOTI RAM DUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
Nava
|
RJ-271401145901907100/51438896
(मीण्डा)
|
2714011459NRG24061220231402831
|
06/12/2023
|
PREM DEVI
|
2714011459WL024593
|
PREM DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915941242
|
|
PREM KUMARI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
241
|
Nava
|
RJ-271401145901907100/51438897
(मीण्डा)
|
2714011459NRG24061220231402832
|
06/12/2023
|
SUNITA DEVI
|
2714011459WL024593
|
SUNITA DEVI
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
29/02/2024
|
|
0915937269
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Nava
|
RJ-271401145901907100/51438900
(मीण्डा)
|
2714011459NRG24061220231402835
|
06/12/2023
|
AANANDI DEVI
|
2714011459WL024593
|
AANANDI DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915927254
|
|
Mrs. ANANDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
Nava
|
RJ-271401145901907100/51438901
(मीण्डा)
|
2714011459NRG24061220231402836
|
06/12/2023
|
ARJUN RAM
|
2714011459WL024593
|
ARJUN RAM
|
00698
|
RMGB0000361
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915727324
|
|
Mr. ARJUN LAL DUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
Nava
|
RJ-271401145901907100/51438902
(मीण्डा)
|
2714011459NRG24061220231402837
|
06/12/2023
|
SANTRA DEVI
|
2714011459WL024593
|
SANTRA DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915927288
|
|
SANTRA
|
BANK OF INDIA(508505)
|
|
245
|
Nava
|
RJ-271401145901907100/51438903
(मीण्डा)
|
2714011459NRG24061220231402838
|
06/12/2023
|
SONI DEVI
|
2714011459WL024593
|
SONI DEVI
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915927236
|
|
Mrs. SONI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
Nava
|
RJ-271401145901907100/51438904
(मीण्डा)
|
2714011459NRG24061220231402839
|
06/12/2023
|
GULABI DEVI
|
2714011459WL024593
|
GULABI DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915727468
|
|
Mrs. GULABI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
Nava
|
RJ-271401145901907100/51438905
(मीण्डा)
|
2714011459NRG24061220231402840
|
06/12/2023
|
VASU DEVI
|
2714011459WL024593
|
VASU DEVI
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915927233
|
|
Mrs. VASHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
Nava
|
RJ-271401145901907100/51438907
(मीण्डा)
|
2714011459NRG24061220231402841
|
06/12/2023
|
RAMESHWARI DEVI
|
2714011459WL024593
|
RAMESHWARI DEVI
|
00698
|
RMGB0000361
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915727432
|
|
Mrs. RAMESWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
Nava
|
RJ-271401145901907100/51438908
(मीण्डा)
|
2714011459NRG24061220231402842
|
06/12/2023
|
GATU DEVI
|
2714011459WL024593
|
GATU DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915927196
|
|
Mrs. GATU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
Nava
|
RJ-271401145901907100/51438909
(मीण्डा)
|
2714011459NRG24061220231402843
|
06/12/2023
|
KOMAL DEVI
|
2714011459WL024593
|
KOMAL DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915727479
|
|
Mrs. KOMAL DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
Nava
|
RJ-271401145901907100/51438910
(मीण्डा)
|
2714011459NRG24061220231402844
|
06/12/2023
|
MAMTA DEVI
|
2714011459WL024593
|
MAMTA DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915937249
|
|
Ms. MAMTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
Nava
|
RJ-271401145901907100/51438911
(मीण्डा)
|
2714011459NRG24061220231402845
|
06/12/2023
|
KALO BANO
|
2714011459WL024593
|
KALO BANO
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915927235
|
|
Mrs. KALO BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
Nava
|
RJ-271401145901907100/51438912
(मीण्डा)
|
2714011459NRG24061220231402846
|
06/12/2023
|
LALI BANO
|
2714011459WL024593
|
LALI BANO
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915927246
|
|
Mrs. LALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
Nava
|
RJ-271401145901907100/51438914
(मीण्डा)
|
2714011459NRG24061220231402847
|
06/12/2023
|
SANTOSH DEVI
|
2714011459WL024593
|
SANTOSH DEVI
|
00698
|
RMGB0000361
|
1600
|
1600
|
Processed
|
29/02/2024
|
|
0915727425
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
Nava
|
RJ-271401145901907100/51438915
(मीण्डा)
|
2714011459NRG24061220231402848
|
06/12/2023
|
BARJI DEVI
|
2714011459WL024593
|
BARJI DEVI
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915927245
|
|
Mrs. BARJI DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
Nava
|
RJ-271401145901907100/51438916
(मीण्डा)
|
2714011459NRG24061220231402849
|
06/12/2023
|
SAJNA DEVI
|
2714011459WL024593
|
SAJNA DEVI
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
29/02/2024
|
|
0915937271
|
|
SAJNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
Nava
|
RJ-271401145901907100/51438919
(मीण्डा)
|
2714011459NRG24061220231402851
|
06/12/2023
|
SANTOSH DEVI
|
2714011459WL024593
|
SANTOSH DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915927244
|
|
Mrs. SANTOSH DEVI JAT W/O MUKESH KUMAR D
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
Nava
|
RJ-271401145901907100/51438921
(मीण्डा)
|
2714011459NRG24061220231402852
|
06/12/2023
|
SANTRA DEVI
|
2714011459WL024593
|
SANTRA DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915927290
|
|
SANTRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
Nava
|
RJ-271401145901907100/51438922
(मीण्डा)
|
2714011459NRG24061220231402853
|
06/12/2023
|
MOHANI DEVI
|
2714011459WL024593
|
MOHANI DEVI
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915937233
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
Nava
|
RJ-271401145901907100/51438923
(मीण्डा)
|
2714011459NRG24061220231402854
|
06/12/2023
|
JAREENA
|
2714011459WL024593
|
JAREENA
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915927189
|
|
Mrs. JARINA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
Nava
|
RJ-271401145901907100/51438925
(मीण्डा)
|
2714011459NRG24061220231402855
|
06/12/2023
|
SANJU dEVI
|
2714011459WL024593
|
SANJU dEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915927186
|
|
Mrs. SANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
Nava
|
RJ-271401145901907100/51438926
(मीण्डा)
|
2714011459NRG24061220231402856
|
06/12/2023
|
chhoti devi
|
2714011459WL024593
|
chhoti devi
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915941220
|
|
Mrs. CHHOTHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
Nava
|
RJ-271401145901907200/3898601
(मीण्डा)
|
2714011459NRG24061220231403251
|
06/12/2023
|
kishani devi
|
2714011459WL024596
|
kishani devi
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915941345
|
|
Mrs. KISHNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
Nava
|
RJ-271401145901907200/3898615
(मीण्डा)
|
2714011459NRG24061220231403252
|
06/12/2023
|
SANTRA DEVI
|
2714011459WL024596
|
SANTRA DEVI
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915941371
|
|
Mrs. SANTRA DEVI KUMAWAT W/O FOOLCHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
Nava
|
RJ-271401145901907200/3898627
(मीण्डा)
|
2714011459NRG24061220231403253
|
06/12/2023
|
RADHA DEVI
|
2714011459WL024596
|
RADHA DEVI
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915927178
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
Nava
|
RJ-271401145901907200/3898637
(मीण्डा)
|
2714011459NRG24061220231403365
|
06/12/2023
|
geeta devi
|
2714011459WL024597
|
geeta devi
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915727364
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
Nava
|
RJ-271401145901907200/3898638-A
(मीण्डा)
|
2714011459NRG24061220231403254
|
06/12/2023
|
MEERA DEVI
|
2714011459WL024596
|
MEERA DEVI
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915727390
|
|
Mrs. MEERA DEVI BALAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
Nava
|
RJ-271401145901907200/3898640
(मीण्डा)
|
2714011459NRG24061220231403802
|
06/12/2023
|
GULABI DEVI
|
2714011459WL024602
|
GULABI DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915924777
|
|
Mrs. GULABI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
Nava
|
RJ-271401145901907200/3898641
(मीण्डा)
|
2714011459NRG24061220231403255
|
06/12/2023
|
SANTOSH
|
2714011459WL024596
|
SANTOSH
|
00698
|
RMGB0000361
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915941398
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
Nava
|
RJ-271401145901907200/3898644
(मीण्डा)
|
2714011459NRG24061220231403256
|
06/12/2023
|
VIMLA DEVI
|
2714011459WL024596
|
VIMLA DEVI
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915924770
|
|
Mrs. BIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
Nava
|
RJ-271401145901907200/3898646
(मीण्डा)
|
2714011459NRG24061220231403257
|
06/12/2023
|
MEERA DEVI
|
2714011459WL024596
|
MEERA DEVI
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915924776
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
Nava
|
RJ-271401145901907200/3898647
(मीण्डा)
|
2714011459NRG24061220231403803
|
06/12/2023
|
Suman devi
|
2714011459WL024602
|
Suman devi
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915937329
|
|
Ms. SUMAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
Nava
|
RJ-271401145901907200/3898648
(मीण्डा)
|
2714011459NRG24061220231403258
|
06/12/2023
|
MEERA DEVI
|
2714011459WL024596
|
MEERA DEVI
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915924768
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
Nava
|
RJ-271401145901907200/3898649
(मीण्डा)
|
2714011459NRG24061220231403259
|
06/12/2023
|
Jhamri devi
|
2714011459WL024596
|
Jhamri devi
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915937325
|
|
Mrs. JHAMARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
Nava
|
RJ-271401145901907200/3898650-A
(मीण्डा)
|
2714011459NRG24061220231403260
|
06/12/2023
|
KAMLA DEVI
|
2714011459WL024596
|
KAMLA DEVI
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915727448
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
Nava
|
RJ-271401145901907200/3898655
(मीण्डा)
|
2714011459NRG24061220231403804
|
06/12/2023
|
KAMALA devi
|
2714011459WL024602
|
KAMALA devi
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915927301
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
Nava
|
RJ-271401145901907200/3898663
(मीण्डा)
|
2714011459NRG24061220231403262
|
06/12/2023
|
PREM
|
2714011459WL024596
|
PREM
|
00698
|
RMGB0000361
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915927209
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
278
|
Nava
|
RJ-271401145901907200/3898664
(मीण्डा)
|
2714011459NRG24061220231403805
|
06/12/2023
|
KAMLA DEVI
|
2714011459WL024602
|
KAMLA DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915927208
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
Nava
|
RJ-271401145901907200/3898673
(मीण्डा)
|
2714011459NRG24061220231403263
|
06/12/2023
|
mohani devi
|
2714011459WL024596
|
mohani devi
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915941355
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
Nava
|
RJ-271401145901907200/3898674
(मीण्डा)
|
2714011459NRG24061220231403264
|
06/12/2023
|
teeja devi
|
2714011459WL024596
|
teeja devi
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915924757
|
|
Mrs. TEEJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
Nava
|
RJ-271401145901907200/3898675
(मीण्डा)
|
2714011459NRG24061220231403265
|
06/12/2023
|
GOGA
|
2714011459WL024596
|
GOGA
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915727347
|
|
Mrs. GOGA DEVI BALAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
Nava
|
RJ-271401145901907200/3898676
(मीण्डा)
|
2714011459NRG24061220231403266
|
06/12/2023
|
keshri devi
|
2714011459WL024596
|
keshri devi
|
00698
|
RMGB0000361
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915924755
|
|
KESARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
Nava
|
RJ-271401145901907200/3898677
(मीण्डा)
|
2714011459NRG24061220231403267
|
06/12/2023
|
mohani devi
|
2714011459WL024596
|
mohani devi
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915924758
|
|
Mrs. MOHINI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
Nava
|
RJ-271401145901907200/3898678
(मीण्डा)
|
2714011459NRG24061220231403268
|
06/12/2023
|
ghisi devi
|
2714011459WL024596
|
ghisi devi
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
29/02/2024
|
|
0915924759
|
|
GHISI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
Nava
|
RJ-271401145901907200/3898699
(मीण्डा)
|
2714011459NRG24061220231403270
|
06/12/2023
|
sayari devi
|
2714011459WL024596
|
sayari devi
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915727374
|
|
Mrs. SAYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
Nava
|
RJ-271401145901907200/3898704
(मीण्डा)
|
2714011459NRG24061220231403806
|
06/12/2023
|
BIDAMI DEVI
|
2714011459WL024602
|
BIDAMI DEVI
|
00698
|
RMGB0000361
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915727363
|
|
Mrs. BIDAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
Nava
|
RJ-271401145901907200/3898709
(मीण्डा)
|
2714011459NRG24061220231403807
|
06/12/2023
|
SANTOSH DEVI
|
2714011459WL024602
|
SANTOSH DEVI
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915937306
|
|
Ms. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
Nava
|
RJ-271401145901907200/3898713
(मीण्डा)
|
2714011459NRG24061220231402858
|
06/12/2023
|
RAJU DEVI
|
2714011459WL024593
|
RAJU DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915924829
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
Nava
|
RJ-271401145901907200/3898715
(मीण्डा)
|
2714011459NRG24061220231403271
|
06/12/2023
|
Bhanwari devi
|
2714011459WL024596
|
Bhanwari devi
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915924801
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
Nava
|
RJ-271401145901907200/3898722-A
(मीण्डा)
|
2714011459NRG24061220231402859
|
06/12/2023
|
SANTOSH DEVI
|
2714011459WL024593
|
SANTOSH DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915927247
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
Nava
|
RJ-271401145901907200/3898723
(मीण्डा)
|
2714011459NRG24061220231403273
|
06/12/2023
|
INDRA
|
2714011459WL024596
|
INDRA
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915941369
|
|
Mrs. INDRA DEVI BALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
Nava
|
RJ-271401145901907200/3898732
(मीण्डा)
|
2714011459NRG24061220231402860
|
06/12/2023
|
KAMLA DEVI
|
2714011459WL024593
|
KAMLA DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915924812
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
Nava
|
RJ-271401145901907200/3898751
(मीण्डा)
|
2714011459NRG24061220231403274
|
06/12/2023
|
PARKASI
|
2714011459WL024596
|
PARKASI
|
00698
|
RMGB0000361
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915727355
|
|
PRAKASHI DEVI
|
HDFC BANK LTD(607152)
|
|
294
|
Nava
|
RJ-271401145901907200/3898755
(मीण्डा)
|
2714011459NRG24061220231403808
|
06/12/2023
|
FULI DEVI
|
2714011459WL024602
|
FULI DEVI
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915727383
|
|
Mrs. PHOOLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
Nava
|
RJ-271401145901907200/3898758
(मीण्डा)
|
2714011459NRG24061220231403275
|
06/12/2023
|
prem devi
|
2714011459WL024596
|
prem devi
|
00698
|
RMGB0000361
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915727382
|
|
Mrs. PREM DEVI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
Nava
|
RJ-271401145901907200/3898763
(मीण्डा)
|
2714011459NRG24061220231402861
|
06/12/2023
|
tija devi
|
2714011459WL024593
|
tija devi
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915937237
|
|
Mrs. TEEJA DEVI W/O BHAGWANSAHAY .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
Nava
|
RJ-271401145901907200/3898764
(मीण्डा)
|
2714011459NRG24061220231403809
|
06/12/2023
|
rameswari
|
2714011459WL024602
|
rameswari
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915927320
|
|
Mrs. RAMESHWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
Nava
|
RJ-271401145901907200/3898765
(मीण्डा)
|
2714011459NRG24061220231403366
|
06/12/2023
|
FULI DEVI
|
2714011459WL024597
|
FULI DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915937184
|
|
Mrs. PHULKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
Nava
|
RJ-271401145901907200/3898766-A
(मीण्डा)
|
2714011459NRG24061220231403810
|
06/12/2023
|
Geeta devi
|
2714011459WL024602
|
Geeta devi
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915727389
|
|
Mrs. GEETA DEVI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
Nava
|
RJ-271401145901907200/3898767
(मीण्डा)
|
2714011459NRG24061220231403276
|
06/12/2023
|
SANTOSH
|
2714011459WL024596
|
SANTOSH
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915727370
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
Nava
|
RJ-271401145901907200/3898768
(मीण्डा)
|
2714011459NRG24061220231403277
|
06/12/2023
|
ANCHI DEVI
|
2714011459WL024596
|
ANCHI DEVI
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915727376
|
|
Mrs. ANCHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
Nava
|
RJ-271401145901907200/3898769
(मीण्डा)
|
2714011459NRG24061220231403367
|
06/12/2023
|
SHANTOSH DEVI
|
2714011459WL024597
|
SHANTOSH DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915927267
|
|
Mrs. SANTOS DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
Nava
|
RJ-271401145901907200/3898771
(मीण्डा)
|
2714011459NRG24061220231403278
|
06/12/2023
|
MANNI DEVI
|
2714011459WL024596
|
MANNI DEVI
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915727369
|
|
Mrs. MANNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
Nava
|
RJ-271401145901907200/51438802
(मीण्डा)
|
2714011459NRG24061220231403279
|
06/12/2023
|
geeta devi
|
2714011459WL024596
|
geeta devi
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915941347
|
|
Mrs. GEETA DEVI WO MOTI RAM DHOBI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
Nava
|
RJ-271401145901907200/51438803
(मीण्डा)
|
2714011459NRG24061220231403811
|
06/12/2023
|
sugani devi
|
2714011459WL024602
|
sugani devi
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915727379
|
|
SUGNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
Nava
|
RJ-271401145901907200/51438812
(मीण्डा)
|
2714011459NRG24061220231403368
|
06/12/2023
|
Guddu kanwar
|
2714011459WL024597
|
Guddu kanwar
|
00698
|
RMGB0000361
|
2200
|
2200
|
Rejected
|
28/02/2024
|
|
0915927299
|
A/c Blocked or Frozen
|
|
|
|
307
|
Nava
|
RJ-271401145901907200/51438820
(मीण्डा)
|
2714011459NRG24061220231403280
|
06/12/2023
|
BIRDI DEVI
|
2714011459WL024596
|
BIRDI DEVI
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
29/02/2024
|
|
0915927268
|
|
BIRDI KUMAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
Nava
|
RJ-271401145901907200/51438822
(मीण्डा)
|
2714011459NRG24061220231403812
|
06/12/2023
|
geeta devi
|
2714011459WL024602
|
geeta devi
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915941346
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
Nava
|
RJ-271401145901907200/51438823
(मीण्डा)
|
2714011459NRG24061220231403281
|
06/12/2023
|
gyarshi devi
|
2714011459WL024596
|
gyarshi devi
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915727328
|
|
Mrs. GYARSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
Nava
|
RJ-271401145901907200/51438824
(मीण्डा)
|
2714011459NRG24061220231403370
|
06/12/2023
|
manju devi
|
2714011459WL024597
|
manju devi
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915727327
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
Nava
|
RJ-271401145901907200/51438826
(मीण्डा)
|
2714011459NRG24061220231403371
|
06/12/2023
|
SAYARI DEVI
|
2714011459WL024597
|
SAYARI DEVI
|
00698
|
RMGB0000361
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915727367
|
|
SAYARI DEVI
|
HDFC BANK LTD(607152)
|
|
312
|
Nava
|
RJ-271401145901907200/51438844
(मीण्डा)
|
2714011459NRG24061220231403813
|
06/12/2023
|
BIDAMI DEVI
|
2714011459WL024602
|
BIDAMI DEVI
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915727368
|
|
Mrs. BIDAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
Nava
|
RJ-271401145901907200/51438856
(मीण्डा)
|
2714011459NRG24061220231403814
|
06/12/2023
|
LALI
|
2714011459WL024602
|
LALI
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915924767
|
|
Mrs. LALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
Nava
|
RJ-271401145901907200/51438861
(मीण्डा)
|
2714011459NRG24061220231403815
|
06/12/2023
|
BHANWARI DEVI
|
2714011459WL024602
|
BHANWARI DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915927266
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
Nava
|
RJ-271401145901907200/51438871
(मीण्डा)
|
2714011459NRG24061220231403372
|
06/12/2023
|
PREM DEVI
|
2714011459WL024597
|
PREM DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915924762
|
|
Mrs. PREM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
Nava
|
RJ-271401145901907200/51438871b
(मीण्डा)
|
2714011459NRG24061220231403282
|
06/12/2023
|
gokal
|
2714011459WL024596
|
gokal
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915924779
|
|
Mrs. GOKUL DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
Nava
|
RJ-271401145901907200/51438872-A
(मीण्डा)
|
2714011459NRG24061220231403816
|
06/12/2023
|
indra devi
|
2714011459WL024602
|
indra devi
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915927182
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
Nava
|
RJ-271401145901907200/514388817
(मीण्डा)
|
2714011459NRG24061220231403373
|
06/12/2023
|
Annu devi
|
2714011459WL024597
|
Annu devi
|
00698
|
RMGB0000361
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915727458
|
|
Mrs. ANNU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
Nava
|
RJ-271401145901907200/5143888180
(मीण्डा)
|
2714011459NRG24061220231403817
|
06/12/2023
|
LALITA DEVI
|
2714011459WL024602
|
LALITA DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915941370
|
|
Mrs. LALITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
Nava
|
RJ-271401145901907200/51438890
(मीण्डा)
|
2714011459NRG24061220231403374
|
06/12/2023
|
manju davi
|
2714011459WL024597
|
manju davi
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915727349
|
|
MANJU RAJ
|
HDFC BANK LTD(607152)
|
|
321
|
Nava
|
RJ-271401145901907200/7355362
(मीण्डा)
|
2714011459NRG24061220231403818
|
06/12/2023
|
mali devi
|
2714011459WL024602
|
mali devi
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915727362
|
|
MALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
Nava
|
RJ-271401145901907200/7355380
(मीण्डा)
|
2714011459NRG24061220231403819
|
06/12/2023
|
sanu kanwar
|
2714011459WL024602
|
sanu kanwar
|
00698
|
RMGB0000361
|
200
|
200
|
Processed
|
28/02/2024
|
|
0915727343
|
|
Mrs. SANU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
Nava
|
RJ-271401145901907200/7355393
(मीण्डा)
|
2714011459NRG24061220231403375
|
06/12/2023
|
MANBHARI DEVI
|
2714011459WL024597
|
MANBHARI DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915927259
|
|
Mrs. MANBHARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
Nava
|
RJ-271401145901907200/7355410
(मीण्डा)
|
2714011459NRG24061220231403376
|
06/12/2023
|
CHOTI
|
2714011459WL024597
|
CHOTI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915727395
|
|
Mrs. CHOTHI DEVI BALAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
Nava
|
RJ-271401145901907200/7355414
(मीण्डा)
|
2714011459NRG24061220231403377
|
06/12/2023
|
ANCHI DEVI
|
2714011459WL024597
|
ANCHI DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915727360
|
|
Mrs. AANCHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
Nava
|
RJ-271401145901907200/7355426
(मीण्डा)
|
2714011459NRG24061220231403378
|
06/12/2023
|
shanti devi
|
2714011459WL024597
|
shanti devi
|
00698
|
RMGB0000361
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915924761
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
Nava
|
RJ-271401145901907200/7355428
(मीण्डा)
|
2714011459NRG24061220231403820
|
06/12/2023
|
mohani devi
|
2714011459WL024602
|
mohani devi
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915727366
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
Nava
|
RJ-271401145901907200/7355432-A
(मीण्डा)
|
2714011459NRG24061220231403284
|
06/12/2023
|
roshani devi
|
2714011459WL024596
|
roshani devi
|
00698
|
RMGB0000361
|
200
|
200
|
Processed
|
28/02/2024
|
|
0915727357
|
|
Mrs. ROSHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
Nava
|
RJ-271401145901907200/7355492
(मीण्डा)
|
2714011459NRG24061220231402863
|
06/12/2023
|
SANTU DEVI
|
2714011459WL024593
|
SANTU DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915937266
|
|
Mrs. SANTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
Nava
|
RJ-271401145901907200/7355499
(मीण्डा)
|
2714011459NRG24061220231403380
|
06/12/2023
|
SARITA DEVI
|
2714011459WL024597
|
SARITA DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915937251
|
|
Ms. SARITA KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
Nava
|
RJ-271401145901907200/7355511
(मीण्डा)
|
2714011459NRG24061220231402864
|
06/12/2023
|
MUNNI DEVI
|
2714011459WL024593
|
MUNNI DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915937213
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
Nava
|
RJ-271401145901907200/7355525
(मीण्डा)
|
2714011459NRG24061220231403285
|
06/12/2023
|
BABULAL
|
2714011459WL024596
|
BABULAL
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915727373
|
|
Mr. BABU LAL DARJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
Nava
|
RJ-271401145901907200/7355527
(मीण्डा)
|
2714011459NRG24061220231402865
|
06/12/2023
|
RUKMA DEVI
|
2714011459WL024593
|
RUKMA DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915727414
|
|
Mrs. RUKMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
Nava
|
RJ-271401145901907200/7355540
(मीण्डा)
|
2714011459NRG24061220231403286
|
06/12/2023
|
GEETA DEVI
|
2714011459WL024596
|
GEETA DEVI
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915727415
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
Nava
|
RJ-271401145901907200/7355542
(मीण्डा)
|
2714011459NRG24061220231403381
|
06/12/2023
|
RATANI DEVI
|
2714011459WL024597
|
RATANI DEVI
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915727449
|
|
Mrs. RATNI DEVI KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
Nava
|
RJ-271401145901907200/7355545
(मीण्डा)
|
2714011459NRG24061220231403287
|
06/12/2023
|
KIRAN DEVI
|
2714011459WL024596
|
KIRAN DEVI
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915927303
|
|
Mrs. KIRAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
Nava
|
RJ-271401145901907200/7355550
(मीण्डा)
|
2714011459NRG24061220231403382
|
06/12/2023
|
gulli devi
|
2714011459WL024597
|
gulli devi
|
00698
|
RMGB0000361
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915927270
|
|
Mrs. GULLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
Nava
|
RJ-271401145901907200/7355550-A
(मीण्डा)
|
2714011459NRG24061220231403383
|
06/12/2023
|
SUPYAR DEVI
|
2714011459WL024597
|
SUPYAR DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915727344
|
|
Mrs. SUPYAR DEVI KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
Nava
|
RJ-271401145901907200/7360411
(मीण्डा)
|
2714011459NRG24061220231402866
|
06/12/2023
|
BIMLA DEVI
|
2714011459WL024593
|
BIMLA DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915927283
|
|
BIMLA DEVI
|
RATNAKAR BANK(607393)
|
|
340
|
Nava
|
RJ-271401145901907200/7360412
(मीण्डा)
|
2714011459NRG24061220231403288
|
06/12/2023
|
GEETA DEVI
|
2714011459WL024596
|
GEETA DEVI
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915924825
|
|
GITA DEVI WO KANA RAM KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
Nava
|
RJ-271401145901907200/7360413
(मीण्डा)
|
2714011459NRG24061220231403289
|
06/12/2023
|
SITA DEVI
|
2714011459WL024596
|
SITA DEVI
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915727331
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
Nava
|
RJ-271401145901907200/7360425
(मीण्डा)
|
2714011459NRG24061220231403290
|
06/12/2023
|
kamla devi
|
2714011459WL024596
|
kamla devi
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915941342
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
Nava
|
RJ-271401145901907200/7360427
(मीण्डा)
|
2714011459NRG24061220231402867
|
06/12/2023
|
shanti devi
|
2714011459WL024593
|
shanti devi
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915924760
|
|
Mrs. SANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
Nava
|
RJ-271401145901907200/7360433
(मीण्डा)
|
2714011459NRG24061220231402868
|
06/12/2023
|
MEERA DEVI
|
2714011459WL024593
|
MEERA DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915941363
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
Nava
|
RJ-271401145901907200/7360440
(मीण्डा)
|
2714011459NRG24061220231402869
|
06/12/2023
|
RATANLAL
|
2714011459WL024593
|
RATANLAL
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915727466
|
|
Mr. RATAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
Nava
|
RJ-271401145901907200/7360471
(मीण्डा)
|
2714011459NRG24061220231403821
|
06/12/2023
|
Munni devi
|
2714011459WL024602
|
Munni devi
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
29/02/2024
|
|
0915924826
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
347
|
Nava
|
RJ-271401145901907200/7360474
(मीण्डा)
|
2714011459NRG24061220231403291
|
06/12/2023
|
Sushila devi
|
2714011459WL024596
|
Sushila devi
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915924827
|
|
Mrs. SHUSHILA DEVI WO HANUMAN PRASAD NA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
Nava
|
RJ-271401145901907200/7360475
(मीण्डा)
|
2714011459NRG24061220231403292
|
06/12/2023
|
BHANWARI DEVI
|
2714011459WL024596
|
BHANWARI DEVI
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915924831
|
|
BHAWARI DEVI
|
HDFC BANK LTD(607152)
|
|
349
|
Nava
|
RJ-271401145901907200/7360478
(मीण्डा)
|
2714011459NRG24061220231403384
|
06/12/2023
|
manju devi
|
2714011459WL024597
|
manju devi
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915927284
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
Nava
|
RJ-271401145901907200/7360482
(मीण्डा)
|
2714011459NRG24061220231403822
|
06/12/2023
|
MAYA DEVI
|
2714011459WL024602
|
MAYA DEVI
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915727354
|
|
Mrs. MAYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
Nava
|
RJ-271401145901907200/7360515
(मीण्डा)
|
2714011459NRG24061220231403385
|
06/12/2023
|
nathi devi
|
2714011459WL024597
|
nathi devi
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915727378
|
|
NATHI DEVI WO SHANKAR LAL KUMAWAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
Nava
|
RJ-271401145901907200/7360516
(मीण्डा)
|
2714011459NRG24061220231403293
|
06/12/2023
|
laxmi Kumawat
|
2714011459WL024596
|
laxmi Kumawat
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
29/02/2024
|
|
0915941236
|
|
MISS LAXMI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
353
|
Nava
|
RJ-271401145901907200/7360521
(मीण्डा)
|
2714011459NRG24061220231403386
|
06/12/2023
|
GHANSHYAM KUMAWAT
|
2714011459WL024597
|
GHANSHYAM KUMAWAT
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915937328
|
|
Mr. GHANSHYAM KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
Nava
|
RJ-271401145901907200/7360528-A
(मीण्डा)
|
2714011459NRG24061220231402870
|
06/12/2023
|
POOJA
|
2714011459WL024593
|
POOJA
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915937220
|
|
MISS POOJA SIYAK
|
STATE BANK OF INDIA(508548)
|
|
355
|
Nava
|
RJ-271401145901907200/7360532
(मीण्डा)
|
2714011459NRG24061220231403823
|
06/12/2023
|
BARJI DEVI
|
2714011459WL024602
|
BARJI DEVI
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915924771
|
|
BARJI DEVI
|
HDFC BANK LTD(607152)
|
|
356
|
Nava
|
RJ-271401145901907200/7360554
(मीण्डा)
|
2714011459NRG24061220231402872
|
06/12/2023
|
mohani devi
|
2714011459WL024593
|
mohani devi
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915727461
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
Nava
|
RJ-271401145901907200/7360556
(मीण्डा)
|
2714011459NRG24061220231403387
|
06/12/2023
|
Ramshwar Lal
|
2714011459WL024597
|
Ramshwar Lal
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915941225
|
|
Mr. RAMESWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
Nava
|
RJ-271401145901907200/7360560
(मीण्डा)
|
2714011459NRG24061220231403388
|
06/12/2023
|
Geeta devi
|
2714011459WL024597
|
Geeta devi
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915727348
|
|
Mrs. GEETA DEVI KUMAWAT W/O LAXMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
Nava
|
RJ-271401145901907200/7360563
(मीण्डा)
|
2714011459NRG24061220231403294
|
06/12/2023
|
rameshwari devi
|
2714011459WL024596
|
rameshwari devi
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915937215
|
|
Mrs. RAMESHWARI DEVI KUMAWAT WO SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
Nava
|
RJ-271401145901907200/7360565
(मीण्डा)
|
2714011459NRG24061220231403295
|
06/12/2023
|
MANBAHRE
|
2714011459WL024596
|
MANBAHRE
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915727398
|
|
Mrs. MANBAHRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
Nava
|
RJ-271401145901907200/7360566
(मीण्डा)
|
2714011459NRG24061220231403824
|
06/12/2023
|
SAROJ DEVI
|
2714011459WL024602
|
SAROJ DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915727496
|
|
Mrs. SAROJ DEVI WO BABULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
Nava
|
RJ-271401145901907200/7360567
(मीण्डा)
|
2714011459NRG24061220231403825
|
06/12/2023
|
SANTOSH DEVI
|
2714011459WL024602
|
SANTOSH DEVI
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915727396
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
Nava
|
RJ-271401145901907200/7360575
(मीण्डा)
|
2714011459NRG24061220231403389
|
06/12/2023
|
SANTRA
|
2714011459WL024597
|
SANTRA
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915924808
|
|
Mrs. SANTRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
Nava
|
RJ-271401145901907200/7360578
(मीण्डा)
|
2714011459NRG24061220231403390
|
06/12/2023
|
Bhanwari devi
|
2714011459WL024597
|
Bhanwari devi
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915924775
|
|
Mrs. BHAWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
Nava
|
RJ-271401145901907200/7360579
(मीण्डा)
|
2714011459NRG24061220231403296
|
06/12/2023
|
MANISHA DEVI
|
2714011459WL024596
|
MANISHA DEVI
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915937326
|
|
Mrs. MANISHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
Nava
|
RJ-271401145901907200/7360597
(मीण्डा)
|
2714011459NRG24061220231403297
|
06/12/2023
|
Parbhati devi
|
2714011459WL024596
|
Parbhati devi
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915727443
|
|
Mrs. PRABHATI DEVI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
Nava
|
RJ-271401145901907200/7360603
(मीण्डा)
|
2714011459NRG24061220231403826
|
06/12/2023
|
laxmi devi
|
2714011459WL024602
|
laxmi devi
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915727371
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
368
|
Nava
|
RJ-271401145901907200/7360604
(मीण्डा)
|
2714011459NRG24061220231403391
|
06/12/2023
|
bidami devi
|
2714011459WL024597
|
bidami devi
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915924809
|
|
Mrs. BIDAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
Nava
|
RJ-271401145901907200/7360607
(मीण्डा)
|
2714011459NRG24061220231403393
|
06/12/2023
|
RUDI
|
2714011459WL024597
|
RUDI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915924774
|
|
Mrs. ROODI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
Nava
|
RJ-271401145901907200/7360610
(मीण्डा)
|
2714011459NRG24061220231403394
|
06/12/2023
|
Parbhati
|
2714011459WL024597
|
Parbhati
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915727329
|
|
Mrs. PRABHATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
Nava
|
RJ-271401145901907200/7360615
(मीण्डा)
|
2714011459NRG24061220231403298
|
06/12/2023
|
rameshwar lal
|
2714011459WL024596
|
rameshwar lal
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915941392
|
|
Mr. RAMESWAR LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
Nava
|
RJ-271401145901907200/7360620
(मीण्डा)
|
2714011459NRG24061220231403827
|
06/12/2023
|
GULABI DEVI
|
2714011459WL024602
|
GULABI DEVI
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915937223
|
|
Mrs. GULABI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
Nava
|
RJ-271401145901907200/7360621
(मीण्डा)
|
2714011459NRG24061220231403828
|
06/12/2023
|
panni devi
|
2714011459WL024602
|
panni devi
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915937222
|
|
Mrs. PANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
Nava
|
RJ-271401145901907200/7360622
(मीण्डा)
|
2714011459NRG24061220231403299
|
06/12/2023
|
seeta devi
|
2714011459WL024596
|
seeta devi
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915727391
|
|
Mrs. SEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
Nava
|
RJ-271401145901907200/7360631
(मीण्डा)
|
2714011459NRG24061220231403829
|
06/12/2023
|
omi devi
|
2714011459WL024602
|
omi devi
|
00698
|
RMGB0000361
|
1000
|
1000
|
Processed
|
28/02/2024
|
|
0915941349
|
|
Mrs. OMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
Nava
|
RJ-271401145901907200/7360633
(मीण्डा)
|
2714011459NRG24061220231403395
|
06/12/2023
|
KAMLI DEVI
|
2714011459WL024597
|
KAMLI DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915941365
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
Nava
|
RJ-271401145901907200/7360634
(मीण्डा)
|
2714011459NRG24061220231403830
|
06/12/2023
|
SATOSH
|
2714011459WL024602
|
SATOSH
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915727350
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
Nava
|
RJ-271401145901907200/7360636
(मीण्डा)
|
2714011459NRG24061220231403396
|
06/12/2023
|
narbada
|
2714011459WL024597
|
narbada
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915727384
|
|
Mrs. NARBDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
Nava
|
RJ-271401145901907200/7360637
(मीण्डा)
|
2714011459NRG24061220231403397
|
06/12/2023
|
shanti devi
|
2714011459WL024597
|
shanti devi
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915727377
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
Nava
|
RJ-271401145901907200/7360638
(मीण्डा)
|
2714011459NRG24061220231403831
|
06/12/2023
|
raju devi
|
2714011459WL024602
|
raju devi
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
29/02/2024
|
|
0915727412
|
|
RAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
Nava
|
RJ-271401145901907200/7360639
(मीण्डा)
|
2714011459NRG24061220231403398
|
06/12/2023
|
sohani devi
|
2714011459WL024597
|
sohani devi
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915727375
|
|
SOHANI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
382
|
Nava
|
RJ-271401145901907200/7360640
(मीण्डा)
|
2714011459NRG24061220231403832
|
06/12/2023
|
SANTOSH DEVI
|
2714011459WL024602
|
SANTOSH DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915727339
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
Nava
|
RJ-271401145901907200/7361364-A
(मीण्डा)
|
2714011459NRG24061220231403399
|
06/12/2023
|
PINKI DEVI
|
2714011459WL024597
|
PINKI DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915727356
|
|
PINKI KUMAWAT W/O SHARWAN KUMAWAT
|
BANK OF INDIA(508505)
|
|
384
|
Nava
|
RJ-271401145901907200/7364287
(मीण्डा)
|
2714011459NRG24061220231403400
|
06/12/2023
|
GEETESH
|
2714011459WL024597
|
GEETESH
|
00698
|
RMGB0000361
|
2200
|
2200
|
Rejected
|
28/02/2024
|
|
0915941221
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
385
|
Nava
|
RJ-271401145901907200/7364305
(मीण्डा)
|
2714011459NRG24061220231403300
|
06/12/2023
|
GEETA DEVI
|
2714011459WL024596
|
GEETA DEVI
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915727358
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
Nava
|
RJ-271401145901907200/7364307
(मीण्डा)
|
2714011459NRG24061220231403402
|
06/12/2023
|
GEETA DEVI
|
2714011459WL024597
|
GEETA DEVI
|
00698
|
RMGB0000361
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915941339
|
|
Ms. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
Nava
|
RJ-271401145901907200/7364312
(मीण्डा)
|
2714011459NRG24061220231403403
|
06/12/2023
|
kamla devi
|
2714011459WL024597
|
kamla devi
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915941343
|
|
MRS KAMLA DEVI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
388
|
Nava
|
RJ-271401145901907200/7364314
(मीण्डा)
|
2714011459NRG24061220231403301
|
06/12/2023
|
narbada devi
|
2714011459WL024596
|
narbada devi
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915924766
|
|
Mrs. NARBDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
Nava
|
RJ-271401145901907200/7364320
(मीण्डा)
|
2714011459NRG24061220231403302
|
06/12/2023
|
BILA DEVI
|
2714011459WL024596
|
BILA DEVI
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915941395
|
|
Mrs. BEELA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
Nava
|
RJ-271401145901907200/7364325
(मीण्डा)
|
2714011459NRG24061220231403404
|
06/12/2023
|
narayani devi
|
2714011459WL024597
|
narayani devi
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915727372
|
|
NARAYANI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
391
|
Nava
|
RJ-271401145901907200/7364326
(मीण्डा)
|
2714011459NRG24061220231403303
|
06/12/2023
|
mohani devi
|
2714011459WL024596
|
mohani devi
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915924756
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
Nava
|
RJ-271401145901907200/7364335
(मीण्डा)
|
2714011459NRG24061220231403304
|
06/12/2023
|
meera devi
|
2714011459WL024596
|
meera devi
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915727416
|
|
MEERA DEVI
|
HDFC BANK LTD(607152)
|
|
393
|
Nava
|
RJ-271401145901907200/7364340
(मीण्डा)
|
2714011459NRG24061220231403405
|
06/12/2023
|
SUSHILA DEVI
|
2714011459WL024597
|
SUSHILA DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915941360
|
|
SUSHILA DEVI
|
HDFC BANK LTD(607152)
|
|
394
|
Nava
|
RJ-271401145901907200/7364343
(मीण्डा)
|
2714011459NRG24061220231402873
|
06/12/2023
|
raju devi
|
2714011459WL024593
|
raju devi
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915941338
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
Nava
|
RJ-271401145901907200/7364346
(मीण्डा)
|
2714011459NRG24061220231403407
|
06/12/2023
|
BHANWARI DEVI
|
2714011459WL024597
|
BHANWARI DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915941396
|
|
BHAWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
Nava
|
RJ-271401145901907200/7364349
(मीण्डा)
|
2714011459NRG24061220231403305
|
06/12/2023
|
PREM DEVI
|
2714011459WL024596
|
PREM DEVI
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915727422
|
|
Mrs. PREM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
Nava
|
RJ-271401145901907200/7364360
(मीण्डा)
|
2714011459NRG24061220231403833
|
06/12/2023
|
chuki devi
|
2714011459WL024602
|
chuki devi
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915941361
|
|
Mrs. CHUNKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
Nava
|
RJ-271401145901907200/7364367
(मीण्डा)
|
2714011459NRG24061220231403834
|
06/12/2023
|
CHOTI DEVI
|
2714011459WL024602
|
CHOTI DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915727361
|
|
Mrs. CHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
Nava
|
RJ-271401145901907200/7364369
(मीण्डा)
|
2714011459NRG24061220231403835
|
06/12/2023
|
NATHI DEVI
|
2714011459WL024602
|
NATHI DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915727434
|
|
Mrs. NATHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
Nava
|
RJ-271401145901907200/7364385
(मीण्डा)
|
2714011459NRG24061220231403836
|
06/12/2023
|
RADHA DEVI
|
2714011459WL024602
|
RADHA DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915727494
|
|
RADHA DEVI
|
HDFC BANK LTD(607152)
|
|
401
|
Nava
|
RJ-271401145901907200/7364386
(मीण्डा)
|
2714011459NRG24061220231403306
|
06/12/2023
|
sumitra devi
|
2714011459WL024596
|
sumitra devi
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
29/02/2024
|
|
0915727433
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
402
|
Nava
|
RJ-271401145901907200/7364403
(मीण्डा)
|
2714011459NRG24061220231403408
|
06/12/2023
|
MANJU
|
2714011459WL024597
|
MANJU
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915941397
|
|
Mr. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
Nava
|
RJ-271401145901907200/7364445
(मीण्डा)
|
2714011459NRG24061220231403409
|
06/12/2023
|
GOKUL
|
2714011459WL024597
|
GOKUL
|
00698
|
RMGB0000361
|
400
|
400
|
Processed
|
28/02/2024
|
|
0915927286
|
|
Mrs. GOKUL DEVI SAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
Nava
|
RJ-271401145901907200/7364520
(मीण्डा)
|
2714011459NRG24061220231403837
|
06/12/2023
|
RAM SUKHI
|
2714011459WL024602
|
RAM SUKHI
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915941348
|
|
RAMSUKHI DEVI
|
RATNAKAR BANK(607393)
|
|
405
|
Nava
|
RJ-271401145901907200/7364532-B
(मीण्डा)
|
2714011459NRG24061220231403307
|
06/12/2023
|
MUKESH
|
2714011459WL024596
|
MUKESH
|
00698
|
RMGB0000361
|
1400
|
1400
|
Processed
|
28/02/2024
|
|
0915941226
|
|
Mr. MUKESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
Nava
|
RJ-271401145901907200/7364534
(मीण्डा)
|
2714011459NRG24061220231402874
|
06/12/2023
|
SUSHILA
|
2714011459WL024593
|
SUSHILA
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915727417
|
|
Mrs. SHUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
Nava
|
RJ-271401145901907200/7364539
(मीण्डा)
|
2714011459NRG24061220231402875
|
06/12/2023
|
parbhati devi
|
2714011459WL024593
|
parbhati devi
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915727326
|
|
Mrs. PRABHATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
Nava
|
RJ-271401145901907200/7364541
(मीण्डा)
|
2714011459NRG24061220231403838
|
06/12/2023
|
manju devi
|
2714011459WL024602
|
manju devi
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915727393
|
|
Mr. MANJU DEVI RAIGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
Nava
|
RJ-271401145901907200/7364543
(मीण्डा)
|
2714011459NRG24061220231403410
|
06/12/2023
|
sundari
|
2714011459WL024597
|
sundari
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915941340
|
|
Mrs. SUNDARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
Nava
|
RJ-271401145901907200/7364543-A
(मीण्डा)
|
2714011459NRG24061220231403308
|
06/12/2023
|
VIMLA DEVI
|
2714011459WL024596
|
VIMLA DEVI
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915727512
|
|
VIMLA DEVI
|
HDFC BANK LTD(607152)
|
|
411
|
Nava
|
RJ-271401145901907200/7364545
(मीण्डा)
|
2714011459NRG24061220231403411
|
06/12/2023
|
CHOTI DEVI
|
2714011459WL024597
|
CHOTI DEVI
|
00698
|
RMGB0000361
|
1400
|
1400
|
Processed
|
28/02/2024
|
|
0915727365
|
|
Mrs. CHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
Nava
|
RJ-271401145901907200/7364545-A
(मीण्डा)
|
2714011459NRG24061220231403309
|
06/12/2023
|
BIMLA DEVI
|
2714011459WL024596
|
BIMLA DEVI
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915924800
|
|
Mrs. BIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
Nava
|
RJ-271401145901907200/7364546
(मीण्डा)
|
2714011459NRG24061220231403310
|
06/12/2023
|
sunita devi
|
2714011459WL024596
|
sunita devi
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915727459
|
|
Mrs. SUNITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
Nava
|
RJ-271401145901907200/7364548
(मीण्डा)
|
2714011459NRG24061220231403839
|
06/12/2023
|
KESHAR DEVI
|
2714011459WL024602
|
KESHAR DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915927272
|
|
Mrs. KESHAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
Nava
|
RJ-271401145901907200/7364549
(मीण्डा)
|
2714011459NRG24061220231403311
|
06/12/2023
|
KESHARI DEVI
|
2714011459WL024596
|
KESHARI DEVI
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
29/02/2024
|
|
0915937323
|
|
KESARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
Nava
|
RJ-271401145901907200/7364553
(मीण्डा)
|
2714011459NRG24061220231403312
|
06/12/2023
|
sarju devi
|
2714011459WL024596
|
sarju devi
|
00698
|
RMGB0000361
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915927269
|
|
Mrs. SURAJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
Nava
|
RJ-271401145901907200/7364559
(मीण्डा)
|
2714011459NRG24061220231403313
|
06/12/2023
|
KAMLA DEVI
|
2714011459WL024596
|
KAMLA DEVI
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915924773
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
Nava
|
RJ-271401145901907200/7364561
(मीण्डा)
|
2714011459NRG24061220231403314
|
06/12/2023
|
papudi devi
|
2714011459WL024596
|
papudi devi
|
00698
|
RMGB0000361
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915727359
|
|
Mrs. PAPPUDI DEVI WO SAYARMAL NUT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
Nava
|
RJ-271401145901907200/7364566
(मीण्डा)
|
2714011459NRG24061220231403840
|
06/12/2023
|
Supyar devi
|
2714011459WL024602
|
Supyar devi
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915924765
|
|
SUPYARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
Nava
|
RJ-271401145901907200/7364567
(मीण्डा)
|
2714011459NRG24061220231403412
|
06/12/2023
|
RADHA DEVI
|
2714011459WL024597
|
RADHA DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915937324
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
Nava
|
RJ-271401145901907200/7364571
(मीण्डा)
|
2714011459NRG24061220231403841
|
06/12/2023
|
Santosh devi
|
2714011459WL024602
|
Santosh devi
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915937322
|
|
Mrs. SANTOSH .DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
Nava
|
RJ-271401145901907200/7364574
(मीण्डा)
|
2714011459NRG24061220231403315
|
06/12/2023
|
KISHANI DEVI
|
2714011459WL024596
|
KISHANI DEVI
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915924772
|
|
Mrs. KISHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
Nava
|
RJ-271401145901907200/7364579
(मीण्डा)
|
2714011459NRG24061220231403842
|
06/12/2023
|
GULABI DEVI
|
2714011459WL024602
|
GULABI DEVI
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915727437
|
|
GULABI DEVI W/O BHAGWAN SAHAY KUMAWAT
|
BANK OF INDIA(508505)
|
|
424
|
Nava
|
RJ-271401145901907200/7364579-A
(मीण्डा)
|
2714011459NRG24061220231403843
|
06/12/2023
|
PRAM DEVI
|
2714011459WL024602
|
PRAM DEVI
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915727401
|
|
Mrs. PREM DEVI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
Nava
|
RJ-271401145901907200/7364583
(मीण्डा)
|
2714011459NRG24061220231403413
|
06/12/2023
|
GOURA DEVI
|
2714011459WL024597
|
GOURA DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915941341
|
|
Mrs. GORA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
Nava
|
RJ-271401145901907200/7364592
(मीण्डा)
|
2714011459NRG24061220231402876
|
06/12/2023
|
KAMALA DEVI
|
2714011459WL024593
|
KAMALA DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915727421
|
|
MR BANWARI LAL
|
STATE BANK OF INDIA(508548)
|
|
427
|
Nava
|
RJ-271401145901907200/7364595
(मीण्डा)
|
2714011459NRG24061220231403844
|
06/12/2023
|
DOLAT DEVI
|
2714011459WL024602
|
DOLAT DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915727413
|
|
Mrs. DOLAT DEVI WO OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
Nava
|
RJ-271401145901907200/7364595-A
(मीण्डा)
|
2714011459NRG24061220231403316
|
06/12/2023
|
ACCHUKI DEVI
|
2714011459WL024596
|
ACCHUKI DEVI
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915727338
|
|
Mrs. ANCHUKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
Nava
|
RJ-271401145901907200/7364605
(मीण्डा)
|
2714011459NRG24061220231403414
|
06/12/2023
|
LAXMI DEVI
|
2714011459WL024597
|
LAXMI DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915727345
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
Nava
|
RJ-271401145901907200/7364607
(मीण्डा)
|
2714011459NRG24061220231403317
|
06/12/2023
|
suman devi
|
2714011459WL024596
|
suman devi
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915727346
|
|
Mrs. SUMAN DEVI NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
Nava
|
RJ-271401145901907200/7364608
(मीण्डा)
|
2714011459NRG24061220231403415
|
06/12/2023
|
BIMLA DEVI
|
2714011459WL024597
|
BIMLA DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915727330
|
|
Mrs. BIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
Nava
|
RJ-271401145901907200/7364609
(मीण्डा)
|
2714011459NRG24061220231403318
|
06/12/2023
|
BIMLA DEVI
|
2714011459WL024596
|
BIMLA DEVI
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915924828
|
|
Mrs. BIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
433
|
Nava
|
RJ-271401145901907200/7364610
(मीण्डा)
|
2714011459NRG24061220231403319
|
06/12/2023
|
KAMALA
|
2714011459WL024596
|
KAMALA
|
00698
|
RMGB0000361
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915727420
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
Nava
|
RJ-271401145901907200/7364631
(मीण्डा)
|
2714011459NRG24061220231403320
|
06/12/2023
|
MAYA
|
2714011459WL024596
|
MAYA
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915924811
|
|
Mrs. MAYA . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
Nava
|
RJ-271401145901907200/7364631
(मीण्डा)
|
2714011459NRG24061220231403321
|
06/12/2023
|
MOOLCHAND
|
2714011459WL024596
|
MOOLCHAND
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915941358
|
|
Mr. MOOL CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
Nava
|
RJ-271401145901907200/7364637
(मीण्डा)
|
2714011459NRG24061220231403416
|
06/12/2023
|
VIMALA
|
2714011459WL024597
|
VIMALA
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915727435
|
|
MRS VIMALA KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
437
|
Nava
|
RJ-271401145901907200/7364641
(मीण्डा)
|
2714011459NRG24061220231403417
|
06/12/2023
|
FULI
|
2714011459WL024597
|
FULI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915924830
|
|
Mrs. PHOOLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
Nava
|
RJ-271401145901907200/7364647
(मीण्डा)
|
2714011459NRG24061220231403845
|
06/12/2023
|
Manju
|
2714011459WL024602
|
Manju
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915927271
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
Nava
|
RJ-271401145901907200/7364650-A
(मीण्डा)
|
2714011459NRG24061220231403846
|
06/12/2023
|
GANGA DEVI
|
2714011459WL024602
|
GANGA DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915727419
|
|
Mrs. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
Nava
|
RJ-271401145901907200/7364656
(मीण्डा)
|
2714011459NRG24061220231402878
|
06/12/2023
|
gyarshi devi
|
2714011459WL024593
|
gyarshi devi
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915924763
|
|
Mrs. GAYARSHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
Nava
|
RJ-271401145901907200/7364662
(मीण्डा)
|
2714011459NRG24061220231403847
|
06/12/2023
|
rudi
|
2714011459WL024602
|
rudi
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915924764
|
|
Mrs. RODI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
Nava
|
RJ-271401145901907200/7364677
(मीण्डा)
|
2714011459NRG24061220231403322
|
06/12/2023
|
SUGANA
|
2714011459WL024596
|
SUGANA
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
29/02/2024
|
|
0915927206
|
|
SUGNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
Nava
|
RJ-271401145901907200/7364680
(मीण्डा)
|
2714011459NRG24061220231403418
|
06/12/2023
|
PRABHATI DEVI
|
2714011459WL024597
|
PRABHATI DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915727381
|
|
Mrs. PRABHATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
Nava
|
RJ-271401145901907200/7364681
(मीण्डा)
|
2714011459NRG24061220231403323
|
06/12/2023
|
gulabi devi
|
2714011459WL024596
|
gulabi devi
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915727418
|
|
GULABI DEVI
|
HDFC BANK LTD(607152)
|
|
445
|
Nava
|
RJ-271401145901907200/7364690
(मीण्डा)
|
2714011459NRG24061220231403848
|
06/12/2023
|
Santosh
|
2714011459WL024602
|
Santosh
|
00698
|
RMGB0000361
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915924769
|
|
Mrs. SANTOSH DEVI WO MOHAN LAL NAYAK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
Nava
|
RJ-271401145901907200/737355665
(मीण्डा)
|
2714011459NRG24061220231403419
|
06/12/2023
|
ANJU KIMARI KUMAWAT
|
2714011459WL024597
|
ANJU KIMARI KUMAWAT
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915937327
|
|
Miss. ANJU KUMARI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
Nava
|
RJ-271401145901907200/7373556662
(मीण्डा)
|
2714011459NRG24061220231403324
|
06/12/2023
|
JITENDRA
|
2714011459WL024596
|
JITENDRA
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
29/02/2024
|
|
0915927307
|
|
MR JITENDRA KHATANWALIYA
|
STATE BANK OF INDIA(508548)
|
|
448
|
Nava
|
RJ-271401145901907200/7373556664
(मीण्डा)
|
2714011459NRG24061220231403420
|
06/12/2023
|
PRABHATI DEVI
|
2714011459WL024597
|
PRABHATI DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915941374
|
|
Mrs. PRABHATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
Nava
|
RJ-271401145901907200/7373556669
(मीण्डा)
|
2714011459NRG24061220231403325
|
06/12/2023
|
SANTOSH DEVI
|
2714011459WL024596
|
SANTOSH DEVI
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915727456
|
|
Mrs. SANTOSH DEVE VERMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
Nava
|
RJ-271401145901907200/7373556671
(मीण्डा)
|
2714011459NRG24061220231403326
|
06/12/2023
|
MAMTA DEVI
|
2714011459WL024596
|
MAMTA DEVI
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915937317
|
|
Mrs. MAMTA DEVI RAIGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
Nava
|
RJ-271401145901907200/7373556674
(मीण्डा)
|
2714011459NRG24061220231403327
|
06/12/2023
|
SITA DEVI
|
2714011459WL024596
|
SITA DEVI
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915924783
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
452
|
Nava
|
RJ-271401145901907200/7373556675
(मीण्डा)
|
2714011459NRG24061220231402879
|
06/12/2023
|
SANTOSH DEVI
|
2714011459WL024593
|
SANTOSH DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915727516
|
|
Mrs. SANTOSH DEVI WO PURAN MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
453
|
Nava
|
RJ-271401145901907200/7373556678
(मीण्डा)
|
2714011459NRG24061220231403421
|
06/12/2023
|
PREM DEVI
|
2714011459WL024597
|
PREM DEVI
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915727519
|
|
Mrs. PREM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
Nava
|
RJ-271401145901907200/7373556679
(मीण्डा)
|
2714011459NRG24061220231403422
|
06/12/2023
|
BHAGWATI DEVI
|
2714011459WL024597
|
BHAGWATI DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915727455
|
|
Mrs. BHAGWATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
Nava
|
RJ-271401145901907200/7373556686
(मीण्डा)
|
2714011459NRG24061220231403423
|
06/12/2023
|
LALITA
|
2714011459WL024597
|
LALITA
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915727442
|
|
Mrs. LALITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
456
|
Nava
|
RJ-271401145901907200/7373556688
(मीण्डा)
|
2714011459NRG24061220231403328
|
06/12/2023
|
maina Devi regar
|
2714011459WL024596
|
maina Devi regar
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915937319
|
|
Mrs. MAINA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
457
|
Nava
|
RJ-271401145901907200/7373556695
(मीण्डा)
|
2714011459NRG24061220231403424
|
06/12/2023
|
RATAN KANWAR
|
2714011459WL024597
|
RATAN KANWAR
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915727513
|
|
Mrs. RATAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
458
|
Nava
|
RJ-271401145901907200/7373556699
(मीण्डा)
|
2714011459NRG24061220231403849
|
06/12/2023
|
khethi devi
|
2714011459WL024602
|
khethi devi
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915927300
|
|
Mrs. KHETI DEVI WO .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
459
|
Nava
|
RJ-271401145901907200/7373556706
(मीण्डा)
|
2714011459NRG24061220231403425
|
06/12/2023
|
MONIKA
|
2714011459WL024597
|
MONIKA
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915727454
|
|
Mrs. MONIKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
460
|
Nava
|
RJ-271401145901907200/7373556707
(मीण्डा)
|
2714011459NRG24061220231403426
|
06/12/2023
|
Mira devi
|
2714011459WL024597
|
Mira devi
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915727502
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
461
|
Nava
|
RJ-271401145901907200/7373556708
(मीण्डा)
|
2714011459NRG24061220231403427
|
06/12/2023
|
KIRAN DEVI
|
2714011459WL024597
|
KIRAN DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915924804
|
|
Mrs. KIRAN DEVI NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
462
|
Nava
|
RJ-271401145901907200/7373556713
(मीण्डा)
|
2714011459NRG24061220231403429
|
06/12/2023
|
PINKI DEVI
|
2714011459WL024597
|
PINKI DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915727498
|
|
Mrs. PINKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
Nava
|
RJ-271401145901907200/7373556716
(मीण्डा)
|
2714011459NRG24061220231403329
|
06/12/2023
|
NORATI DEVI
|
2714011459WL024596
|
NORATI DEVI
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915937231
|
|
Mrs. NORATI DEVI RAIGER W/O SHIVA NARAYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
Nava
|
RJ-271401145901907200/7373556725
(मीण्डा)
|
2714011459NRG24061220231403850
|
06/12/2023
|
KANA RAM
|
2714011459WL024602
|
KANA RAM
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915927309
|
|
Mr. KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
465
|
Nava
|
RJ-271401145901907200/7373556726
(मीण्डा)
|
2714011459NRG24061220231403431
|
06/12/2023
|
KANCHAN DEVI
|
2714011459WL024597
|
KANCHAN DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915941407
|
|
Mrs. KANCHAN WO SHRAWAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
466
|
Nava
|
RJ-271401145901907200/7373556729
(मीण्डा)
|
2714011459NRG24061220231403432
|
06/12/2023
|
SUNITA DEVI
|
2714011459WL024597
|
SUNITA DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915727499
|
|
Mrs. SUNITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
467
|
Nava
|
RJ-271401145901907200/7373556731
(मीण्डा)
|
2714011459NRG24061220231402881
|
06/12/2023
|
SOHANI DEVI
|
2714011459WL024593
|
SOHANI DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915937265
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
468
|
Nava
|
RJ-271401145901907200/7373556732
(मीण्डा)
|
2714011459NRG24061220231403851
|
06/12/2023
|
MUNNI DEVI
|
2714011459WL024602
|
MUNNI DEVI
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915924802
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
469
|
Nava
|
RJ-271401145901907200/7373556733
(मीण्डा)
|
2714011459NRG24061220231402882
|
06/12/2023
|
SUMAN DEVI
|
2714011459WL024593
|
SUMAN DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915727510
|
|
Mrs. SUMAN DEVI WO BADRI PRASAD .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
470
|
Nava
|
RJ-271401145901907200/7373556735
(मीण्डा)
|
2714011459NRG24061220231403433
|
06/12/2023
|
MANNI DEVI
|
2714011459WL024597
|
MANNI DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915727511
|
|
MANNI DEVI
|
HDFC BANK LTD(607152)
|
|
471
|
Nava
|
RJ-271401145901907200/7373556736
(मीण्डा)
|
2714011459NRG24061220231403330
|
06/12/2023
|
GEETA DEVI
|
2714011459WL024596
|
GEETA DEVI
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915727503
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
472
|
Nava
|
RJ-271401145901907200/7373556739
(मीण्डा)
|
2714011459NRG24061220231402891
|
06/12/2023
|
CHOTI DEVI
|
2714011459WL024594
|
CHOTI DEVI
|
00698
|
RMGB0000361
|
1600
|
1600
|
Processed
|
29/02/2024
|
|
0915927278
|
|
CHOTI DEVI KUMAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
Nava
|
RJ-271401145901907200/7373556746
(मीण्डा)
|
2714011459NRG24061220231403852
|
06/12/2023
|
ANITA DEVI
|
2714011459WL024602
|
ANITA DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915941373
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
Nava
|
RJ-271401145901907200/7373556749
(मीण्डा)
|
2714011459NRG24061220231403853
|
06/12/2023
|
RADHA DEVI
|
2714011459WL024602
|
RADHA DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915727462
|
|
RADHA DEVI KUMHAR
|
UCO BANK(607066)
|
|
475
|
Nava
|
RJ-271401145901907200/7373556752
(मीण्डा)
|
2714011459NRG24061220231403434
|
06/12/2023
|
MANGLI DEVI
|
2714011459WL024597
|
MANGLI DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915727497
|
|
Mrs. MANGALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
476
|
Nava
|
RJ-271401145901907200/7373556756
(मीण्डा)
|
2714011459NRG24061220231403854
|
06/12/2023
|
GORA DEVI
|
2714011459WL024602
|
GORA DEVI
|
00698
|
RMGB0000361
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915941372
|
|
GORI DEVI
|
HDFC BANK LTD(607152)
|
|
477
|
Nava
|
RJ-271401145901907200/7373556757
(मीण्डा)
|
2714011459NRG24061220231403435
|
06/12/2023
|
LALI DEVI
|
2714011459WL024597
|
LALI DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915727515
|
|
Mrs. LALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
478
|
Nava
|
RJ-271401145901907200/7373556760
(मीण्डा)
|
2714011459NRG24061220231403436
|
06/12/2023
|
REKHA DEVI
|
2714011459WL024597
|
REKHA DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915727507
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
479
|
Nava
|
RJ-271401145901907200/7373556761
(मीण्डा)
|
2714011459NRG24061220231403437
|
06/12/2023
|
MIRA DEVI
|
2714011459WL024597
|
MIRA DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915727439
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
480
|
Nava
|
RJ-271401145901907200/7373556763
(मीण्डा)
|
2714011459NRG24061220231403438
|
06/12/2023
|
PARWATI
|
2714011459WL024597
|
PARWATI
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915937219
|
|
Mrs. PARVATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
481
|
Nava
|
RJ-271401145901907200/7373556766
(मीण्डा)
|
2714011459NRG24061220231403855
|
06/12/2023
|
SANTOSH DEVI
|
2714011459WL024602
|
SANTOSH DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915924753
|
|
SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
482
|
Nava
|
RJ-271401145901907200/7373556767
(मीण्डा)
|
2714011459NRG24061220231403856
|
06/12/2023
|
Kiran Devi Kumawat
|
2714011459WL024602
|
Kiran Devi Kumawat
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915937313
|
|
Mrs. KIRAN DEVI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
483
|
Nava
|
RJ-271401145901907200/7373556769
(मीण्डा)
|
2714011459NRG24061220231403439
|
06/12/2023
|
JYOTI
|
2714011459WL024597
|
JYOTI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915927296
|
|
Mrs. JYOTI DEVI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
484
|
Nava
|
RJ-271401145901907200/7373556770
(मीण्डा)
|
2714011459NRG24061220231403331
|
06/12/2023
|
SUNITA KUMAWAT
|
2714011459WL024596
|
SUNITA KUMAWAT
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915941238
|
|
Mrs. SUNITA DEVI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
485
|
Nava
|
RJ-271401145901907200/7373556771
(मीण्डा)
|
2714011459NRG24061220231403332
|
06/12/2023
|
MANJU DEVI
|
2714011459WL024596
|
MANJU DEVI
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915924785
|
|
MANJU DEVI
|
HDFC BANK LTD(607152)
|
|
486
|
Nava
|
RJ-271401145901907200/7373556773
(मीण्डा)
|
2714011459NRG24061220231403333
|
06/12/2023
|
SUMAN DEVI
|
2714011459WL024596
|
SUMAN DEVI
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915927181
|
|
Mrs. SUMAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
487
|
Nava
|
RJ-271401145901907200/7373556777
(मीण्डा)
|
2714011459NRG24061220231403440
|
06/12/2023
|
POOJA DEVI
|
2714011459WL024597
|
POOJA DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915941244
|
|
Mrs. PUJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
488
|
Nava
|
RJ-271401145901907200/7373556784
(मीण्डा)
|
2714011459NRG24061220231403334
|
06/12/2023
|
MONIKA
|
2714011459WL024596
|
MONIKA
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915937214
|
|
Mrs. MONIKA WO KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
489
|
Nava
|
RJ-271401145901907200/7373556786
(मीण्डा)
|
2714011459NRG24061220231403442
|
06/12/2023
|
SUSHILA DEVI
|
2714011459WL024597
|
SUSHILA DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915727501
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
490
|
Nava
|
RJ-271401145901907200/7373556790
(मीण्डा)
|
2714011459NRG24061220231403857
|
06/12/2023
|
SUNITA DEVI
|
2714011459WL024602
|
SUNITA DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915727500
|
|
SUNITA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
Nava
|
RJ-271401145901907200/7373556794
(मीण्डा)
|
2714011459NRG24061220231403443
|
06/12/2023
|
RADHA DEVI
|
2714011459WL024597
|
RADHA DEVI
|
00698
|
RMGB0000361
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915727495
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
492
|
Nava
|
RJ-271401145901907200/7373556798
(मीण्डा)
|
2714011459NRG24061220231402892
|
06/12/2023
|
MIRA
|
2714011459WL024594
|
MIRA
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915927293
|
|
Mrs. MEERA KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
493
|
Nava
|
RJ-271401145901907200/7373556800
(मीण्डा)
|
2714011459NRG24061220231403335
|
06/12/2023
|
MANGU RAM
|
2714011459WL024596
|
MANGU RAM
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
29/02/2024
|
|
0915941344
|
|
MANGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
494
|
Nava
|
RJ-271401145901907200/7373556802
(मीण्डा)
|
2714011459NRG24061220231403336
|
06/12/2023
|
KAMLA DEVI
|
2714011459WL024596
|
KAMLA DEVI
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915937239
|
|
KAMLA DEVI
|
HDFC BANK LTD(607152)
|
|
495
|
Nava
|
RJ-271401145901907200/7373556803
(मीण्डा)
|
2714011459NRG24061220231403337
|
06/12/2023
|
VIMLA DEVI
|
2714011459WL024596
|
VIMLA DEVI
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
29/02/2024
|
|
0915727460
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
Nava
|
RJ-271401145901907200/7373556822
(मीण्डा)
|
2714011459NRG24061220231403338
|
06/12/2023
|
GOKHA DEVI
|
2714011459WL024596
|
GOKHA DEVI
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915937202
|
|
Mrs. GOKA DEVI WO PAPPU RAM SAANSI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
497
|
Nava
|
RJ-271401145901907200/7373556823
(मीण्डा)
|
2714011459NRG24061220231403339
|
06/12/2023
|
SOHANI DEVI
|
2714011459WL024596
|
SOHANI DEVI
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915727518
|
|
SOHANI DEVI
|
HDFC BANK LTD(607152)
|
|
498
|
Nava
|
RJ-271401145901907200/7373556825
(मीण्डा)
|
2714011459NRG24061220231403340
|
06/12/2023
|
POOMAM DEVI
|
2714011459WL024596
|
POOMAM DEVI
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915927294
|
|
Mrs. PUNAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
499
|
Nava
|
RJ-271401145901907200/7373556826
(मीण्डा)
|
2714011459NRG24061220231403858
|
06/12/2023
|
KAVITA
|
2714011459WL024602
|
KAVITA
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915941240
|
|
Mrs. KAVITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
500
|
Nava
|
RJ-271401145901907200/7373556829
(मीण्डा)
|
2714011459NRG24061220231403341
|
06/12/2023
|
SAROJ DEVI
|
2714011459WL024596
|
SAROJ DEVI
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915727464
|
|
Mrs. SAROJ DEVI NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
501
|
Nava
|
RJ-271401145901907200/7373556831
(मीण्डा)
|
2714011459NRG24061220231403444
|
06/12/2023
|
SUSHILA DEVI
|
2714011459WL024597
|
SUSHILA DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915924806
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
502
|
Nava
|
RJ-271401145901907200/7373556836
(मीण्डा)
|
2714011459NRG24061220231403860
|
06/12/2023
|
JYOTI DEVI
|
2714011459WL024602
|
JYOTI DEVI
|
00698
|
RMGB0000361
|
1200
|
1200
|
Processed
|
28/02/2024
|
|
0915937256
|
|
Mrs. JYOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
503
|
Nava
|
RJ-271401145901907200/7373556840
(मीण्डा)
|
2714011459NRG24061220231403445
|
06/12/2023
|
MAMTA DEVI
|
2714011459WL024597
|
MAMTA DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915727509
|
|
Mrs. MAMTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
504
|
Nava
|
RJ-271401145901907200/7373556845
(मीण्डा)
|
2714011459NRG24061220231403446
|
06/12/2023
|
MAMTA SAIN
|
2714011459WL024597
|
MAMTA SAIN
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915927298
|
|
Mrs. MAMTA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
505
|
Nava
|
RJ-271401145901907200/7373556857
(मीण्डा)
|
2714011459NRG24061220231403448
|
06/12/2023
|
NEETU DEVI
|
2714011459WL024597
|
NEETU DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915727506
|
|
Mrs. NEETU DEVI WO SURESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
506
|
Nava
|
RJ-271401145901907200/7373556858
(मीण्डा)
|
2714011459NRG24061220231403342
|
06/12/2023
|
SAJNA DEVI
|
2714011459WL024596
|
SAJNA DEVI
|
00698
|
RMGB0000361
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915941408
|
|
SAJNA DEVI WO SAMPAT RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
507
|
Nava
|
RJ-271401145901907200/7373556860
(मीण्डा)
|
2714011459NRG24061220231403343
|
06/12/2023
|
SANTOSH DEVI
|
2714011459WL024596
|
SANTOSH DEVI
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915727505
|
|
Mrs. SANTOSH DEVI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
508
|
Nava
|
RJ-271401145901907200/7373556867
(मीण्डा)
|
2714011459NRG24061220231403345
|
06/12/2023
|
BHAGWATI
|
2714011459WL024596
|
BHAGWATI
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
29/02/2024
|
|
0915727404
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
509
|
Nava
|
RJ-271401145901907200/7373556873
(मीण्डा)
|
2714011459NRG24061220231403449
|
06/12/2023
|
Vimla Devi
|
2714011459WL024597
|
Vimla Devi
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915924782
|
|
Mrs. VIMLA DEVI BALAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
510
|
Nava
|
RJ-271401145901907200/7373556878
(मीण्डा)
|
2714011459NRG24061220231403346
|
06/12/2023
|
SANTOSH DEVI
|
2714011459WL024596
|
SANTOSH DEVI
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915941368
|
|
Mrs. SANTOSH DEVI KUMAWAT W/O DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
511
|
Nava
|
RJ-271401145901907200/7373556879
(मीण्डा)
|
2714011459NRG24061220231403347
|
06/12/2023
|
jhumku devi
|
2714011459WL024596
|
jhumku devi
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915727440
|
|
Mrs. JHAMKU DEVI WO PURAN MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
512
|
Nava
|
RJ-271401145901907200/7373556880
(मीण्डा)
|
2714011459NRG24061220231403450
|
06/12/2023
|
hira devi
|
2714011459WL024597
|
hira devi
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915727407
|
|
Mrs. HEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
513
|
Nava
|
RJ-271401145901907200/7373556881
(मीण्डा)
|
2714011459NRG24061220231403451
|
06/12/2023
|
bhanwari devi
|
2714011459WL024597
|
bhanwari devi
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915937203
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
514
|
Nava
|
RJ-271401145901907200/7373556887
(मीण्डा)
|
2714011459NRG24061220231402884
|
06/12/2023
|
Santosh Devi
|
2714011459WL024593
|
Santosh Devi
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915937318
|
|
Mrs. SANTOSH DE DEVI BALAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
515
|
Nava
|
RJ-271401145901907200/7373556888
(मीण्डा)
|
2714011459NRG24061220231402885
|
06/12/2023
|
shanti devi
|
2714011459WL024593
|
shanti devi
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915727322
|
|
SANTI DEVI WO HARINARAYAN KUMAWAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
516
|
Nava
|
RJ-271401145901907200/7373556893
(मीण्डा)
|
2714011459NRG24061220231403348
|
06/12/2023
|
KANTA DEVI
|
2714011459WL024596
|
KANTA DEVI
|
00698
|
RMGB0000361
|
2000
|
2000
|
Rejected
|
28/02/2024
|
|
0915941350
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
517
|
Nava
|
RJ-271401145901907200/7373556895
(मीण्डा)
|
2714011459NRG24061220231403861
|
06/12/2023
|
MANGLI DEVI
|
2714011459WL024602
|
MANGLI DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915937275
|
|
Mrs. MANGALI DEVI WO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
518
|
Nava
|
RJ-271401145901907200/7373556904
(मीण्डा)
|
2714011459NRG24061220231403452
|
06/12/2023
|
manju devi
|
2714011459WL024597
|
manju devi
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915941362
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
519
|
Nava
|
RJ-271401145901907200/7373556906
(मीण्डा)
|
2714011459NRG24061220231402887
|
06/12/2023
|
Geeta devi
|
2714011459WL024593
|
Geeta devi
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915937257
|
|
Mrs. GEETA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
520
|
Nava
|
RJ-271401145901907200/7373556910
(मीण्डा)
|
2714011459NRG24061220231403453
|
06/12/2023
|
SARJU DEVI
|
2714011459WL024597
|
SARJU DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915727508
|
|
ARJUN LAL S/O BANSHI LAL DOBHI
|
BANK OF INDIA(508505)
|
|
521
|
Nava
|
RJ-271401145901907200/7373556917
(मीण्डा)
|
2714011459NRG24061220231403455
|
06/12/2023
|
NAJMA BANO
|
2714011459WL024597
|
NAJMA BANO
|
00698
|
RMGB0000361
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915727444
|
|
Mrs. NAZMA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
522
|
Nava
|
RJ-271401145901907200/7373556928
(मीण्डा)
|
2714011459NRG24061220231402893
|
06/12/2023
|
RAHISA BANO
|
2714011459WL024594
|
RAHISA BANO
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915941406
|
|
RAHEESHA BANO
|
RATNAKAR BANK(607393)
|
|
523
|
Nava
|
RJ-271401145901907200/7373556930
(मीण्डा)
|
2714011459NRG24061220231403456
|
06/12/2023
|
prem Devi
|
2714011459WL024597
|
prem Devi
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915941356
|
|
Mrs. PREM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
524
|
Nava
|
RJ-271401145901907200/7373556932
(मीण्डा)
|
2714011459NRG24061220231403457
|
06/12/2023
|
LALITA DEVI
|
2714011459WL024597
|
LALITA DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915727450
|
|
Mrs. LALITA DEVI RAIGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
525
|
Nava
|
RJ-271401145901907200/7373556933
(मीण्डा)
|
2714011459NRG24061220231403458
|
06/12/2023
|
SURGYAN DEVI
|
2714011459WL024597
|
SURGYAN DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915927304
|
|
Mrs. SURGYAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
526
|
Nava
|
RJ-271401145901907200/7373556934
(मीण्डा)
|
2714011459NRG24061220231403350
|
06/12/2023
|
LALI DEVI
|
2714011459WL024596
|
LALI DEVI
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915727514
|
|
Mrs. LALI DEVI DAMAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
527
|
Nava
|
RJ-271401145901907200/7373556940
(मीण्डा)
|
2714011459NRG24061220231403351
|
06/12/2023
|
SUGNA DEVI
|
2714011459WL024596
|
SUGNA DEVI
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915727380
|
|
Mrs. SUGNA DEVI WO TARA CHAND RAIGAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
528
|
Nava
|
RJ-271401145901907200/7373556942
(मीण्डा)
|
2714011459NRG24061220231403459
|
06/12/2023
|
BISMILLAH
|
2714011459WL024597
|
BISMILLAH
|
00698
|
RMGB0000361
|
600
|
600
|
Processed
|
28/02/2024
|
|
0915727504
|
|
Mrs. BISMILLAH FAKIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
529
|
Nava
|
RJ-271401145901907200/7373556943
(मीण्डा)
|
2714011459NRG24061220231403863
|
06/12/2023
|
RAJIYA BANO
|
2714011459WL024602
|
RAJIYA BANO
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915727451
|
|
Mrs. RAJIYA BANU WO RASID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
530
|
Nava
|
RJ-271401145901907200/7373556944
(मीण्डा)
|
2714011459NRG24061220231403864
|
06/12/2023
|
SAROJ DEVI
|
2714011459WL024602
|
SAROJ DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915937254
|
|
Mrs. SAROJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
531
|
Nava
|
RJ-271401145901907200/7373556947
(मीण्डा)
|
2714011459NRG24061220231403865
|
06/12/2023
|
MAMTA DEVI
|
2714011459WL024602
|
MAMTA DEVI
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915937263
|
|
Mrs. MAMTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
532
|
Nava
|
RJ-271401145901907200/7373556950
(मीण्डा)
|
2714011459NRG24061220231403460
|
06/12/2023
|
MAYA DEVI
|
2714011459WL024597
|
MAYA DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915927310
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
533
|
Nava
|
RJ-271401145901907200/7373556952
(मीण्डा)
|
2714011459NRG24061220231403866
|
06/12/2023
|
kunadi devi
|
2714011459WL024602
|
kunadi devi
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915937321
|
|
Mrs. KUNADI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
534
|
Nava
|
RJ-271401145901907200/7373556956
(मीण्डा)
|
2714011459NRG24061220231403461
|
06/12/2023
|
Pushppa Devi
|
2714011459WL024597
|
Pushppa Devi
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915937216
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
535
|
Nava
|
RJ-271401145901907200/7373556960
(मीण्डा)
|
2714011459NRG24061220231403462
|
06/12/2023
|
dhanna ram
|
2714011459WL024597
|
dhanna ram
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915727493
|
|
Mr. DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
536
|
Nava
|
RJ-271401145901907200/7373556963
(मीण्डा)
|
2714011459NRG24061220231402888
|
06/12/2023
|
Santosh Devi
|
2714011459WL024593
|
Santosh Devi
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915941224
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
537
|
Nava
|
RJ-271401145901907200/7373556968
(मीण्डा)
|
2714011459NRG24061220231403353
|
06/12/2023
|
suwa Devi
|
2714011459WL024596
|
suwa Devi
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915937217
|
|
Mrs. SUAA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
538
|
Nava
|
RJ-271401145901907200/7373556970
(मीण्डा)
|
2714011459NRG24061220231403463
|
06/12/2023
|
Tara Devi
|
2714011459WL024597
|
Tara Devi
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915941366
|
|
Mrs. TARA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
539
|
Nava
|
RJ-271401145901907200/7373556971
(मीण्डा)
|
2714011459NRG24061220231403464
|
06/12/2023
|
mamta devi
|
2714011459WL024597
|
mamta devi
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915927312
|
|
Miss. MAMTA VERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
540
|
Nava
|
RJ-271401145901907200/7373556972
(मीण्डा)
|
2714011459NRG24061220231403465
|
06/12/2023
|
mamta devi
|
2714011459WL024597
|
mamta devi
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915727465
|
|
Mrs. MAMTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
541
|
Nava
|
RJ-271401145901907200/7373556978
(मीण्डा)
|
2714011459NRG24061220231403355
|
06/12/2023
|
mamta devi
|
2714011459WL024596
|
mamta devi
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915727411
|
|
Mrs. MAMTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
542
|
Nava
|
RJ-271401145901907200/7373556982
(मीण्डा)
|
2714011459NRG24061220231403466
|
06/12/2023
|
renu devi
|
2714011459WL024597
|
renu devi
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915941409
|
|
Mrs. RENU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
543
|
Nava
|
RJ-271401145901907200/7373556983
(मीण्डा)
|
2714011459NRG24061220231403467
|
06/12/2023
|
punam
|
2714011459WL024597
|
punam
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915927297
|
|
Mrs. POONAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
544
|
Nava
|
RJ-271401145901907200/7373556984
(मीण्डा)
|
2714011459NRG24061220231403468
|
06/12/2023
|
tina devi
|
2714011459WL024597
|
tina devi
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915727406
|
|
Mrs. TEENA DEVI DHOBI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
545
|
Nava
|
RJ-271401145901907200/7373556990
(मीण्डा)
|
2714011459NRG24061220231403469
|
06/12/2023
|
ladi devi
|
2714011459WL024597
|
ladi devi
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915941399
|
|
LADI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
Nava
|
RJ-271401145901907200/7373556997
(मीण्डा)
|
2714011459NRG24061220231403356
|
06/12/2023
|
RAMESHWARI DEVI
|
2714011459WL024596
|
RAMESHWARI DEVI
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915937229
|
|
Mrs. RAMESHWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
547
|
Nava
|
RJ-271401145901907200/7373556999
(मीण्डा)
|
2714011459NRG24061220231403868
|
06/12/2023
|
Pinki Sankhala
|
2714011459WL024602
|
Pinki Sankhala
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915941246
|
|
MS PINKI SANKHALA
|
STATE BANK OF INDIA(508548)
|
|
548
|
Nava
|
RJ-271401145901907200/7373557001
(मीण्डा)
|
2714011459NRG24061220231403869
|
06/12/2023
|
VIMLA DEVI
|
2714011459WL024602
|
VIMLA DEVI
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915937316
|
|
Mrs. VIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
549
|
Nava
|
RJ-271401145901907200/7373557004
(मीण्डा)
|
2714011459NRG24061220231403870
|
06/12/2023
|
Deepa
|
2714011459WL024602
|
Deepa
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915937311
|
|
Miss. DEEPA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
550
|
Nava
|
RJ-271401145901907200/7373557007
(मीण्डा)
|
2714011459NRG24061220231402889
|
06/12/2023
|
Maina kumawat
|
2714011459WL024593
|
Maina kumawat
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915941239
|
|
Mrs. MAINA KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
551
|
Nava
|
RJ-271401145901907200/7373557009
(मीण्डा)
|
2714011459NRG24061220231402890
|
06/12/2023
|
Patasi Devi
|
2714011459WL024593
|
Patasi Devi
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915941223
|
|
Mrs. PATASI .DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
552
|
Nava
|
RJ-271401145901907300/51438893
(मीण्डा)
|
2714011459NRG24061220231402896
|
06/12/2023
|
BARAJI DEVI
|
2714011459WL024594
|
BARAJI DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915727392
|
|
MRS BARJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
553
|
Nava
|
RJ-271401145901907300/51438894
(मीण्डा)
|
2714011459NRG24061220231402897
|
06/12/2023
|
CHOUTHI DEVI
|
2714011459WL024594
|
CHOUTHI DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915937218
|
|
Mrs. CHOTHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
554
|
Nava
|
RJ-271401145901907300/7355710
(मीण्डा)
|
2714011459NRG24061220231402898
|
06/12/2023
|
MAli devi
|
2714011459WL024594
|
MAli devi
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915927274
|
|
MALI MEENA
|
HDFC BANK LTD(607152)
|
|
555
|
Nava
|
RJ-271401145901907300/7355712-A
(मीण्डा)
|
2714011459NRG24061220231402901
|
06/12/2023
|
LALITA
|
2714011459WL024594
|
LALITA
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915937206
|
|
LALITA MEENA
|
HDFC BANK LTD(607152)
|
|
556
|
Nava
|
RJ-271401145901907300/7355714
(मीण्डा)
|
2714011459NRG24061220231402902
|
06/12/2023
|
NANCHI DEVI
|
2714011459WL024594
|
NANCHI DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915941353
|
|
NANCHI DEVI
|
HDFC BANK LTD(607152)
|
|
557
|
Nava
|
RJ-271401145901907300/7355718
(मीण्डा)
|
2714011459NRG24061220231402903
|
06/12/2023
|
VIMLA DVI
|
2714011459WL024594
|
VIMLA DVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915937227
|
|
Mrs. VIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
558
|
Nava
|
RJ-271401145901907300/7355722
(मीण्डा)
|
2714011459NRG24061220231402904
|
06/12/2023
|
SOHANI DEVI
|
2714011459WL024594
|
SOHANI DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915924832
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
559
|
Nava
|
RJ-271401145901907300/7355724
(मीण्डा)
|
2714011459NRG24061220231402905
|
06/12/2023
|
Narbda Devi
|
2714011459WL024594
|
Narbda Devi
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915727438
|
|
Mrs. NARBDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
560
|
Nava
|
RJ-271401145901907300/7355736
(मीण्डा)
|
2714011459NRG24061220231402908
|
06/12/2023
|
AARTI DEVI
|
2714011459WL024594
|
AARTI DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915937252
|
|
Mrs. AARTI AARTI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
561
|
Nava
|
RJ-271401145901907300/7355737
(मीण्डा)
|
2714011459NRG24061220231402909
|
06/12/2023
|
GEETA DEVI
|
2714011459WL024594
|
GEETA DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915937250
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
562
|
Nava
|
RJ-271401145901907300/7355739
(मीण्डा)
|
2714011459NRG24061220231402910
|
06/12/2023
|
SANJYA DEVI
|
2714011459WL024594
|
SANJYA DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915937181
|
|
SANJYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
Nava
|
RJ-271401145901907300/7355742-B
(मीण्डा)
|
2714011459NRG24061220231402911
|
06/12/2023
|
GULAB
|
2714011459WL024594
|
GULAB
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915927264
|
|
GULABI DEVI
|
HDFC BANK LTD(607152)
|
|
564
|
Nava
|
RJ-271401145901907300/7355743
(मीण्डा)
|
2714011459NRG24061220231402912
|
06/12/2023
|
MEERA DEVI
|
2714011459WL024594
|
MEERA DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915927220
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
565
|
Nava
|
RJ-271401145901907300/7355744
(मीण्डा)
|
2714011459NRG24061220231402913
|
06/12/2023
|
FULI DEVI
|
2714011459WL024594
|
FULI DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915927223
|
|
PHOOLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
Nava
|
RJ-271401145901907300/7355745
(मीण्डा)
|
2714011459NRG24061220231402914
|
06/12/2023
|
Birdi devi
|
2714011459WL024594
|
Birdi devi
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915937180
|
|
Mrs. BIRADI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
567
|
Nava
|
RJ-271401145901907300/7355746
(मीण्डा)
|
2714011459NRG24061220231402915
|
06/12/2023
|
SANTOSH DEVI
|
2714011459WL024594
|
SANTOSH DEVI
|
00698
|
RMGB0000361
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915937179
|
|
Mrs. SHANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
568
|
Nava
|
RJ-271401145901907300/7355747
(मीण्डा)
|
2714011459NRG24061220231402916
|
06/12/2023
|
BHAGWATI DEVI
|
2714011459WL024594
|
BHAGWATI DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915927227
|
|
BHAGOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
Nava
|
RJ-271401145901907300/7355750
(मीण्डा)
|
2714011459NRG24061220231402917
|
06/12/2023
|
KUNANI DEVI
|
2714011459WL024594
|
KUNANI DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915927279
|
|
Mrs. KUNANI DEVI WO JAGDISH PRASAD KUMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
570
|
Nava
|
RJ-271401145901907300/7360352
(मीण्डा)
|
2714011459NRG24061220231402918
|
06/12/2023
|
KESHAR DEVI
|
2714011459WL024594
|
KESHAR DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915927318
|
|
KESARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
Nava
|
RJ-271401145901907300/7360352-A
(मीण्डा)
|
2714011459NRG24061220231402919
|
06/12/2023
|
RAMESHWARI DEVI
|
2714011459WL024594
|
RAMESHWARI DEVI
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
29/02/2024
|
|
0915927217
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
572
|
Nava
|
RJ-271401145901907300/7360353-A
(मीण्डा)
|
2714011459NRG24061220231402920
|
06/12/2023
|
LICHAMA DEVI
|
2714011459WL024594
|
LICHAMA DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915927225
|
|
LICHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
Nava
|
RJ-271401145901907300/7360354
(मीण्डा)
|
2714011459NRG24061220231402921
|
06/12/2023
|
CHAMPA DEVI
|
2714011459WL024594
|
CHAMPA DEVI
|
00698
|
RMGB0000361
|
1200
|
1200
|
Processed
|
28/02/2024
|
|
0915937308
|
|
CHAMPA DEVI W/O MUKESH
|
BANK OF INDIA(508505)
|
|
574
|
Nava
|
RJ-271401145901907300/7360355
(मीण्डा)
|
2714011459NRG24061220231402922
|
06/12/2023
|
JHAMARI DEVI
|
2714011459WL024594
|
JHAMARI DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915927314
|
|
JAMARI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
575
|
Nava
|
RJ-271401145901907300/7360357
(मीण्डा)
|
2714011459NRG24061220231402924
|
06/12/2023
|
DHANNI DEVI
|
2714011459WL024594
|
DHANNI DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915727323
|
|
MRS DHANI WO BHAGWAN
|
STATE BANK OF INDIA(508548)
|
|
576
|
Nava
|
RJ-271401145901907300/7360359
(मीण्डा)
|
2714011459NRG24061220231402925
|
06/12/2023
|
DHAPU DEVI
|
2714011459WL024594
|
DHAPU DEVI
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
29/02/2024
|
|
0915927214
|
|
DHAPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
Nava
|
RJ-271401145901907300/7360360
(मीण्डा)
|
2714011459NRG24061220231402926
|
06/12/2023
|
muli devi
|
2714011459WL024594
|
muli devi
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915727387
|
|
MULI DEVI
|
HDFC BANK LTD(607152)
|
|
578
|
Nava
|
RJ-271401145901907300/7360362
(मीण्डा)
|
2714011459NRG24061220231402927
|
06/12/2023
|
SANTOSH DEVI
|
2714011459WL024594
|
SANTOSH DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915927323
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
579
|
Nava
|
RJ-271401145901907300/7360364
(मीण्डा)
|
2714011459NRG24061220231402928
|
06/12/2023
|
BHANWARI DEVI
|
2714011459WL024594
|
BHANWARI DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915927322
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
580
|
Nava
|
RJ-271401145901907300/7360367-B
(मीण्डा)
|
2714011459NRG24061220231402929
|
06/12/2023
|
JAMARI DEVI
|
2714011459WL024594
|
JAMARI DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915927231
|
|
Mrs. JHAMRI DEVI WO GOPAL LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
581
|
Nava
|
RJ-271401145901907300/7360367-C
(मीण्डा)
|
2714011459NRG24061220231402930
|
06/12/2023
|
SANTOSH DEVI
|
2714011459WL024594
|
SANTOSH DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915927232
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
582
|
Nava
|
RJ-271401145901907300/7360368-A
(मीण्डा)
|
2714011459NRG24061220231402931
|
06/12/2023
|
HEMLATA DEVI
|
2714011459WL024594
|
HEMLATA DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915727409
|
|
Mrs. HEMLATA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
583
|
Nava
|
RJ-271401145901907300/7360369
(मीण्डा)
|
2714011459NRG24061220231402932
|
06/12/2023
|
mohni devi
|
2714011459WL024594
|
mohni devi
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915927216
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
584
|
Nava
|
RJ-271401145901907300/7360370
(मीण्डा)
|
2714011459NRG24061220231402933
|
06/12/2023
|
MANNI DEVI
|
2714011459WL024594
|
MANNI DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915927215
|
|
MANNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
585
|
Nava
|
RJ-271401145901907300/7360373
(मीण्डा)
|
2714011459NRG24061220231402934
|
06/12/2023
|
CHUNKA DEVI
|
2714011459WL024594
|
CHUNKA DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915927226
|
|
ACHUKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
Nava
|
RJ-271401145901907300/7360374
(मीण्डा)
|
2714011459NRG24061220231402935
|
06/12/2023
|
SUWA DEVI
|
2714011459WL024594
|
SUWA DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915941394
|
|
SUWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
Nava
|
RJ-271401145901907300/7360375-A
(मीण्डा)
|
2714011459NRG24061220231402936
|
06/12/2023
|
GALKU DEVI
|
2714011459WL024594
|
GALKU DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915927218
|
|
Mrs. GALKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
588
|
Nava
|
RJ-271401145901907300/7360380
(मीण्डा)
|
2714011459NRG24061220231402938
|
06/12/2023
|
PREM DEVI
|
2714011459WL024594
|
PREM DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915727388
|
|
PREM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
Nava
|
RJ-271401145901907300/7360381
(मीण्डा)
|
2714011459NRG24061220231402939
|
06/12/2023
|
BHANWARI DEVI
|
2714011459WL024594
|
BHANWARI DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915927319
|
|
Mrs. BHANWARI DEVI WO PEMA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
590
|
Nava
|
RJ-271401145901907300/7360383
(मीण्डा)
|
2714011459NRG24061220231402940
|
06/12/2023
|
GORA DEVI
|
2714011459WL024594
|
GORA DEVI
|
00698
|
RMGB0000361
|
1000
|
1000
|
Processed
|
28/02/2024
|
|
0915937189
|
|
GORA
|
HDFC BANK LTD(607152)
|
|
591
|
Nava
|
RJ-271401145901907300/7360384
(मीण्डा)
|
2714011459NRG24061220231402941
|
06/12/2023
|
MEERA DEVI
|
2714011459WL024594
|
MEERA DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915937188
|
|
MEERA DEVI
|
HDFC BANK LTD(607152)
|
|
592
|
Nava
|
RJ-271401145901907300/7360385
(मीण्डा)
|
2714011459NRG24061220231402942
|
06/12/2023
|
SARWANI DEVI
|
2714011459WL024594
|
SARWANI DEVI
|
00698
|
RMGB0000361
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
0915937187
|
|
SHRAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
Nava
|
RJ-271401145901907300/7360386
(मीण्डा)
|
2714011459NRG24061220231402943
|
06/12/2023
|
PREM DEVI
|
2714011459WL024594
|
PREM DEVI
|
00698
|
RMGB0000361
|
1600
|
1600
|
Processed
|
29/02/2024
|
|
0915727405
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
594
|
Nava
|
RJ-271401145901907300/7360387
(मीण्डा)
|
2714011459NRG24061220231402944
|
06/12/2023
|
Sarju devi
|
2714011459WL024594
|
Sarju devi
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915727386
|
|
SARJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
Nava
|
RJ-271401145901907300/7360388
(मीण्डा)
|
2714011459NRG24061220231402945
|
06/12/2023
|
SONI DEVI
|
2714011459WL024594
|
SONI DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915927224
|
|
Mrs. SONI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
596
|
Nava
|
RJ-271401145901907300/7360389
(मीण्डा)
|
2714011459NRG24061220231402946
|
06/12/2023
|
CHANDA DEVI
|
2714011459WL024594
|
CHANDA DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915727410
|
|
Mrs. CHANDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
597
|
Nava
|
RJ-271401145901907300/7360389-A
(मीण्डा)
|
2714011459NRG24061220231402947
|
06/12/2023
|
SONI DEVI
|
2714011459WL024594
|
SONI DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915727457
|
|
Mrs. SONI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
598
|
Nava
|
RJ-271401145901907300/7360390
(मीण्डा)
|
2714011459NRG24061220231402948
|
06/12/2023
|
SARJU DEVI
|
2714011459WL024594
|
SARJU DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915727445
|
|
Mrs. SARJU DEVI WO BHIWA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
599
|
Nava
|
RJ-271401145901907300/7360391
(मीण्डा)
|
2714011459NRG24061220231402949
|
06/12/2023
|
NARAYANI DEVI
|
2714011459WL024594
|
NARAYANI DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915727453
|
|
NARAYANI DEVI
|
HDFC BANK LTD(607152)
|
|
600
|
Nava
|
RJ-271401145901907300/7360392
(मीण्डा)
|
2714011459NRG24061220231402950
|
06/12/2023
|
KAMLA DEVI
|
2714011459WL024594
|
KAMLA DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915937190
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
601
|
Nava
|
RJ-271401145901907300/7360394
(मीण्डा)
|
2714011459NRG24061220231402951
|
06/12/2023
|
SARJU DEVI
|
2714011459WL024594
|
SARJU DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915927316
|
|
Mrs. SARJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
602
|
Nava
|
RJ-271401145901907300/7360395
(मीण्डा)
|
2714011459NRG24061220231402952
|
06/12/2023
|
Sringari devi
|
2714011459WL024594
|
Sringari devi
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915941393
|
|
SHANGARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
Nava
|
RJ-271401145901907300/7360396
(मीण्डा)
|
2714011459NRG24061220231402953
|
06/12/2023
|
MOHANI DEVI
|
2714011459WL024594
|
MOHANI DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915927281
|
|
MOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
Nava
|
RJ-271401145901907300/7360397
(मीण्डा)
|
2714011459NRG24061220231402954
|
06/12/2023
|
bHAWARI DEVI
|
2714011459WL024594
|
bHAWARI DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915941375
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
Nava
|
RJ-271401145901907300/7360398
(मीण्डा)
|
2714011459NRG24061220231402955
|
06/12/2023
|
CHUKA DEVI
|
2714011459WL024594
|
CHUKA DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915941376
|
|
CHUNKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
Nava
|
RJ-271401145901907300/7360399
(मीण्डा)
|
2714011459NRG24061220231402956
|
06/12/2023
|
MOOLI DEVI
|
2714011459WL024594
|
MOOLI DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915937235
|
|
Mrs. MULI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
607
|
Nava
|
RJ-271401145901907300/7360400
(मीण्डा)
|
2714011459NRG24061220231402957
|
06/12/2023
|
MANNI DEVI
|
2714011459WL024594
|
MANNI DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915927228
|
|
Mrs. MANNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
608
|
Nava
|
RJ-271401145901907300/7364201
(मीण्डा)
|
2714011459NRG24061220231402958
|
06/12/2023
|
kamla devi
|
2714011459WL024594
|
kamla devi
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915927210
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
Nava
|
RJ-271401145901907300/7364202
(मीण्डा)
|
2714011459NRG24061220231402959
|
06/12/2023
|
dakha devi
|
2714011459WL024594
|
dakha devi
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915941336
|
|
Mrs. DANKHA DEVI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
610
|
Nava
|
RJ-271401145901907300/7364205
(मीण्डा)
|
2714011459NRG24061220231402960
|
06/12/2023
|
gumana ram
|
2714011459WL024594
|
gumana ram
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915927261
|
|
Mr. GUMANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
611
|
Nava
|
RJ-271401145901907300/7364205
(मीण्डा)
|
2714011459NRG24061220231403357
|
06/12/2023
|
SANTOSH DEVI
|
2714011459WL024596
|
SANTOSH DEVI
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915727394
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
612
|
Nava
|
RJ-271401145901907300/7364207
(मीण्डा)
|
2714011459NRG24061220231402961
|
06/12/2023
|
SAWITRI DEVI
|
2714011459WL024594
|
SAWITRI DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915727441
|
|
Mrs. SAVITRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
613
|
Nava
|
RJ-271401145901907300/7364209
(मीण्डा)
|
2714011459NRG24061220231402962
|
06/12/2023
|
RUKMA DEVI
|
2714011459WL024594
|
RUKMA DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915927222
|
|
Mrs. RUKMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
614
|
Nava
|
RJ-271401145901907300/7364210
(मीण्डा)
|
2714011459NRG24061220231402963
|
06/12/2023
|
SONI DEVI
|
2714011459WL024594
|
SONI DEVI
|
00698
|
RMGB0000361
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
0915941400
|
|
SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
Nava
|
RJ-271401145901907300/7364211
(मीण्डा)
|
2714011459NRG24061220231402964
|
06/12/2023
|
JANKU DEVI
|
2714011459WL024594
|
JANKU DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915927263
|
|
JANKU DEVI WO ARJUN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
616
|
Nava
|
RJ-271401145901907300/7364213
(मीण्डा)
|
2714011459NRG24061220231402965
|
06/12/2023
|
KAMLA DEVI
|
2714011459WL024594
|
KAMLA DEVI
|
00698
|
RMGB0000361
|
1400
|
1400
|
Processed
|
28/02/2024
|
|
0915927315
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
617
|
Nava
|
RJ-271401145901907300/7364214
(मीण्डा)
|
2714011459NRG24061220231402966
|
06/12/2023
|
PATASI DEVI
|
2714011459WL024594
|
PATASI DEVI
|
00698
|
RMGB0000361
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
0915927277
|
|
PATASI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
Nava
|
RJ-271401145901907300/7364215
(मीण्डा)
|
2714011459NRG24061220231402967
|
06/12/2023
|
GYARSI DEVI
|
2714011459WL024594
|
GYARSI DEVI
|
00698
|
RMGB0000361
|
1600
|
1600
|
Processed
|
29/02/2024
|
|
0915927280
|
|
GYARSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
Nava
|
RJ-271401145901907300/7364217
(मीण्डा)
|
2714011459NRG24061220231402968
|
06/12/2023
|
MALI DEVI
|
2714011459WL024594
|
MALI DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915927212
|
|
MALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
Nava
|
RJ-271401145901907300/7364217-A
(मीण्डा)
|
2714011459NRG24061220231402969
|
06/12/2023
|
KAMLA DEVI
|
2714011459WL024594
|
KAMLA DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915937272
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
621
|
Nava
|
RJ-271401145901907300/7364219
(मीण्डा)
|
2714011459NRG24061220231402970
|
06/12/2023
|
SANTOSH DEVI
|
2714011459WL024594
|
SANTOSH DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915927219
|
|
SANTOSH DEVI
|
HDFC BANK LTD(607152)
|
|
622
|
Nava
|
RJ-271401145901907300/7364220
(मीण्डा)
|
2714011459NRG24061220231402971
|
06/12/2023
|
RAMA DEVI
|
2714011459WL024594
|
RAMA DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915927260
|
|
RAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
Nava
|
RJ-271401145901907300/7364222
(मीण्डा)
|
2714011459NRG24061220231402972
|
06/12/2023
|
CHANDA DEVI
|
2714011459WL024594
|
CHANDA DEVI
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915927230
|
|
Mrs. CHANDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
624
|
Nava
|
RJ-271401145901907300/7364223
(मीण्डा)
|
2714011459NRG24061220231402973
|
06/12/2023
|
Mohan lal
|
2714011459WL024594
|
Mohan lal
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915727340
|
|
SHISHPAL CHOUDHARY
|
HDFC BANK LTD(607152)
|
|
625
|
Nava
|
RJ-271401145901907300/7364224
(मीण्डा)
|
2714011459NRG24061220231402974
|
06/12/2023
|
sundri devi
|
2714011459WL024594
|
sundri devi
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915937314
|
|
SUNDARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
Nava
|
RJ-271401145901907300/7364225
(मीण्डा)
|
2714011459NRG24061220231402975
|
06/12/2023
|
dhanni devi
|
2714011459WL024594
|
dhanni devi
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915727408
|
|
Mrs. DHANNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
627
|
Nava
|
RJ-271401145901907300/7364226
(मीण्डा)
|
2714011459NRG24061220231402976
|
06/12/2023
|
RAMLI DEVI
|
2714011459WL024594
|
RAMLI DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915941359
|
|
Mrs. RAMLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
628
|
Nava
|
RJ-271401145901907300/7364227
(मीण्डा)
|
2714011459NRG24061220231402977
|
06/12/2023
|
Birdi devi
|
2714011459WL024594
|
Birdi devi
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915937255
|
|
BIRDI DEVI
|
HDFC BANK LTD(607152)
|
|
629
|
Nava
|
RJ-271401145901907300/7364228
(मीण्डा)
|
2714011459NRG24061220231402978
|
06/12/2023
|
RUKMA
|
2714011459WL024594
|
RUKMA
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915727337
|
|
Mrs. RUKMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
630
|
Nava
|
RJ-271401145901907300/7364229
(मीण्डा)
|
2714011459NRG24061220231402979
|
06/12/2023
|
vimla devi
|
2714011459WL024594
|
vimla devi
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915941379
|
|
Mrs. VIMLA DEVI KUMAWAT W/OSHRAWAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
631
|
Nava
|
RJ-271401145901907300/7364230
(मीण्डा)
|
2714011459NRG24061220231402980
|
06/12/2023
|
KAMLA DEVI
|
2714011459WL024594
|
KAMLA DEVI
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915927211
|
|
KAMLA DEVI
|
HDFC BANK LTD(607152)
|
|
632
|
Nava
|
RJ-271401145901907300/7364231
(मीण्डा)
|
2714011459NRG24061220231402981
|
06/12/2023
|
BHANWARI DEVI
|
2714011459WL024594
|
BHANWARI DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915927262
|
|
BHANWARI DEVI W/O BHURA RAM
|
BANK OF INDIA(508505)
|
|
633
|
Nava
|
RJ-271401145901907300/7364233
(मीण्डा)
|
2714011459NRG24061220231402982
|
06/12/2023
|
GYARSI DEVI
|
2714011459WL024594
|
GYARSI DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915927221
|
|
GYARSI DEVI
|
HDFC BANK LTD(607152)
|
|
634
|
Nava
|
RJ-271401145901907300/7364235
(मीण्डा)
|
2714011459NRG24061220231402983
|
06/12/2023
|
SITA DEVI
|
2714011459WL024594
|
SITA DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915927213
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
635
|
Nava
|
RJ-271401145901907300/7364236
(मीण्डा)
|
2714011459NRG24061220231402984
|
06/12/2023
|
KAMLA DEVI
|
2714011459WL024594
|
KAMLA DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915937226
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
Nava
|
RJ-271401145901907300/7364236-A
(मीण्डा)
|
2714011459NRG24061220231402985
|
06/12/2023
|
KOSLYA DEVI
|
2714011459WL024594
|
KOSLYA DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915727452
|
|
Mrs. KOUSHALYA DEVI YADAV WO MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
637
|
Nava
|
RJ-271401145901907300/737355660
(मीण्डा)
|
2714011459NRG24061220231402986
|
06/12/2023
|
MAMTA DEVI
|
2714011459WL024594
|
MAMTA DEVI
|
00698
|
RMGB0000361
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
0915937303
|
|
MAMTA MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
Nava
|
RJ-271401145901907300/737355661
(मीण्डा)
|
2714011459NRG24061220231402987
|
06/12/2023
|
PREM DEVI
|
2714011459WL024594
|
PREM DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915937178
|
|
PREM DEVI
|
HDFC BANK LTD(607152)
|
|
639
|
Nava
|
RJ-271401145901907300/7373556611
(मीण्डा)
|
2714011459NRG24061220231402988
|
06/12/2023
|
Kamala devi
|
2714011459WL024594
|
Kamala devi
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915941377
|
|
Mrs. KAMLA DEVI JAT W/O KANA RAM MUWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
640
|
Nava
|
RJ-271401145901907300/7373556613
(मीण्डा)
|
2714011459NRG24061220231402989
|
06/12/2023
|
SUMITRA DEVI
|
2714011459WL024594
|
SUMITRA DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915727447
|
|
Mrs. SUMITRA DEVI WO POKHAR MAL KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
641
|
Nava
|
RJ-271401145901907300/7373556615
(मीण्डा)
|
2714011459NRG24061220231402990
|
06/12/2023
|
MANBHAR DEVI
|
2714011459WL024594
|
MANBHAR DEVI
|
00698
|
RMGB0000361
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915727446
|
|
Mrs. MANBHAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
642
|
Nava
|
RJ-271401145901907300/7373556616
(मीण्डा)
|
2714011459NRG24061220231402991
|
06/12/2023
|
Harfooli devi
|
2714011459WL024594
|
Harfooli devi
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915927321
|
|
Mrs. HARPHULI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
643
|
Nava
|
RJ-271401145901907300/7373556618
(मीण्डा)
|
2714011459NRG24061220231402993
|
06/12/2023
|
TULSI DEVI
|
2714011459WL024594
|
TULSI DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915937259
|
|
Mrs. TULSHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
644
|
Nava
|
RJ-271401145901907300/7373556619
(मीण्डा)
|
2714011459NRG24061220231402994
|
06/12/2023
|
MOHANI DEVI
|
2714011459WL024594
|
MOHANI DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Rejected
|
28/02/2024
|
|
0915937258
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
645
|
Nava
|
RJ-271401145901907300/737355663
(मीण्डा)
|
2714011459NRG24061220231402995
|
06/12/2023
|
NIRMLA DEVI
|
2714011459WL024594
|
NIRMLA DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915937274
|
|
Mrs. NIRMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
646
|
Nava
|
RJ-271401145901907300/7373556791
(मीण्डा)
|
2714011459NRG24061220231402997
|
06/12/2023
|
GEETA DEVI
|
2714011459WL024594
|
GEETA DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915937221
|
|
GEETA
|
UCO BANK(607066)
|
|
647
|
Nava
|
RJ-271401145901907300/7373556792
(मीण्डा)
|
2714011459NRG24061220231402998
|
06/12/2023
|
SONI DEVI
|
2714011459WL024594
|
SONI DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915937315
|
|
Mrs. SONI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
648
|
Nava
|
RJ-271401145901907300/7373556793
(मीण्डा)
|
2714011459NRG24061220231402999
|
06/12/2023
|
KELA DEVI
|
2714011459WL024594
|
KELA DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Rejected
|
28/02/2024
|
|
0915927295
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
649
|
Nava
|
RJ-271401145901907300/7373556796
(मीण्डा)
|
2714011459NRG24061220231403000
|
06/12/2023
|
GEETA DEVI
|
2714011459WL024594
|
GEETA DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915927282
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
Nava
|
RJ-271401145901907300/7373556799
(मीण्डा)
|
2714011459NRG24061220231403004
|
06/12/2023
|
DALI DEVI
|
2714011459WL024594
|
DALI DEVI
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915937185
|
|
Mrs. DALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
651
|
Nava
|
RJ-271401145901907300/7373556800
(मीण्डा)
|
2714011459NRG24061220231403005
|
06/12/2023
|
LALI DEVI
|
2714011459WL024594
|
LALI DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915727463
|
|
LALI DEVI
|
BANK OF INDIA(508505)
|
|
652
|
Nava
|
RJ-271401145901907300/7373556801
(मीण्डा)
|
2714011459NRG24061220231403006
|
06/12/2023
|
MANJU DEVI
|
2714011459WL024594
|
MANJU DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915937207
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
653
|
Nava
|
RJ-271401145901907300/7373556802
(मीण्डा)
|
2714011459NRG24061220231403007
|
06/12/2023
|
NANCHI DEVI
|
2714011459WL024594
|
NANCHI DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915937232
|
|
Mrs. NANACHI DEVI W/O GODA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
654
|
Nava
|
RJ-271401145901907300/7373556805
(मीण्डा)
|
2714011459NRG24061220231403009
|
06/12/2023
|
CHHOTI DEVI
|
2714011459WL024594
|
CHHOTI DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915937264
|
|
CHHOTI DEVI KUMAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
Nava
|
RJ-271401145901907300/7373556806
(मीण्डा)
|
2714011459NRG24061220231403010
|
06/12/2023
|
Rukma Devi
|
2714011459WL024594
|
Rukma Devi
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915927276
|
|
Mrs. RUKMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
656
|
Nava
|
RJ-271401145901907300/7373556812
(मीण्डा)
|
2714011459NRG24061220231403012
|
06/12/2023
|
BHAGWATI DEVI
|
2714011459WL024594
|
BHAGWATI DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915937307
|
|
BHAGWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
Nava
|
RJ-271401145901907300/7373556813
(मीण्डा)
|
2714011459NRG24061220231403013
|
06/12/2023
|
MAYA DEVI
|
2714011459WL024594
|
MAYA DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915937253
|
|
Mrs. MAYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
658
|
Nava
|
RJ-271401145901907300/7373556816
(मीण्डा)
|
2714011459NRG24061220231403015
|
06/12/2023
|
Santosh Devi
|
2714011459WL024594
|
Santosh Devi
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915937305
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
Nava
|
RJ-271401145901907300/7373556817
(मीण्डा)
|
2714011459NRG24061220231403016
|
06/12/2023
|
Madhu Devi Kumawat
|
2714011459WL024594
|
Madhu Devi Kumawat
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915941367
|
|
MADHU DEVI KUMAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
Nava
|
RJ-271401145901907300/7373556818
(मीण्डा)
|
2714011459NRG24061220231403871
|
06/12/2023
|
SOHANI KUMAWAT
|
2714011459WL024602
|
SOHANI KUMAWAT
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915941237
|
|
Mrs. SOHANI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
661
|
Nava
|
RJ-271401145901907300/7373556819
(मीण्डा)
|
2714011459NRG24061220231403017
|
06/12/2023
|
priyanka choudhary
|
2714011459WL024594
|
priyanka choudhary
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915937309
|
|
MS PRIYANKA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
662
|
Nava
|
RJ-271401145901907300/7373556821
(मीण्डा)
|
2714011459NRG24061220231403019
|
06/12/2023
|
Soni Devi
|
2714011459WL024594
|
Soni Devi
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915937205
|
|
Mrs. SONI DEVI WO TODA RAM KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
663
|
Nava
|
RJ-271401145901907300/7373556826
(मीण्डा)
|
2714011459NRG24061220231403873
|
06/12/2023
|
kamla kumawat
|
2714011459WL024602
|
kamla kumawat
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915941227
|
|
Ms. KAMLA KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
664
|
Nava
|
RJ-271401145901907400/51438887
(मीण्डा)
|
2714011459NRG24061220231403874
|
06/12/2023
|
NATHI DEVI
|
2714011459WL024602
|
NATHI DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915937210
|
|
Mrs. NATHI DEVI WONEMICHAND KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
665
|
Nava
|
RJ-271401145901907400/51438893
(मीण्डा)
|
2714011459NRG24061220231403470
|
06/12/2023
|
BARJI DEVI
|
2714011459WL024597
|
BARJI DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915924822
|
|
Mrs. BARJI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
666
|
Nava
|
RJ-271401145901907400/51438894
(मीण्डा)
|
2714011459NRG24061220231403875
|
06/12/2023
|
GALKU DEVI
|
2714011459WL024602
|
GALKU DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915937200
|
|
Mrs. GALKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
667
|
Nava
|
RJ-271401145901907400/51438895
(मीण्डा)
|
2714011459NRG24061220231403358
|
06/12/2023
|
NANCHI DEVI
|
2714011459WL024596
|
NANCHI DEVI
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915927305
|
|
Mrs. NANCHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
668
|
Nava
|
RJ-271401145901907400/51438896
(मीण्डा)
|
2714011459NRG24061220231403359
|
06/12/2023
|
GANGA DEVI
|
2714011459WL024596
|
GANGA DEVI
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915937199
|
|
Mrs. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
669
|
Nava
|
RJ-271401145901907400/51438897
(मीण्डा)
|
2714011459NRG24061220231403471
|
06/12/2023
|
CHANDRAKANTA
|
2714011459WL024597
|
CHANDRAKANTA
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915937196
|
|
Mrs. CHANDRA KANTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
670
|
Nava
|
RJ-271401145901907400/51438901
(मीण्डा)
|
2714011459NRG24061220231403876
|
06/12/2023
|
MANJU DEVI
|
2714011459WL024602
|
MANJU DEVI
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915927308
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
671
|
Nava
|
RJ-271401145901907400/51438911
(मीण्डा)
|
2714011459NRG24061220231403877
|
06/12/2023
|
SANTOSH DEVI
|
2714011459WL024602
|
SANTOSH DEVI
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915924815
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
672
|
Nava
|
RJ-271401145901907400/51438912
(मीण्डा)
|
2714011459NRG24061220231403878
|
06/12/2023
|
NANDU DEVI
|
2714011459WL024602
|
NANDU DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915937195
|
|
Mrs. NANDU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
673
|
Nava
|
RJ-271401145901907400/51438913
(मीण्डा)
|
2714011459NRG24061220231403879
|
06/12/2023
|
SITA DEVI
|
2714011459WL024602
|
SITA DEVI
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915937186
|
|
Mrs. SITA DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
674
|
Nava
|
RJ-271401145901907400/51438914
(मीण्डा)
|
2714011459NRG24061220231403880
|
06/12/2023
|
GEETA DEVI
|
2714011459WL024602
|
GEETA DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915927306
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
675
|
Nava
|
RJ-271401145901907400/51438916
(मीण्डा)
|
2714011459NRG24061220231403472
|
06/12/2023
|
SANTOSH DEVI
|
2714011459WL024597
|
SANTOSH DEVI
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915927311
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
676
|
Nava
|
RJ-271401145901907400/51438926
(मीण्डा)
|
2714011459NRG24061220231403882
|
06/12/2023
|
SUPYAR DEVI
|
2714011459WL024602
|
SUPYAR DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915937201
|
|
Mrs. SUPYAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
677
|
Nava
|
RJ-271401145901907400/51438933
(मीण्डा)
|
2714011459NRG24061220231403883
|
06/12/2023
|
Sunita devi
|
2714011459WL024602
|
Sunita devi
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915941222
|
|
Ms. SUNITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
678
|
Nava
|
RJ-271401145901907400/51438936
(मीण्डा)
|
2714011459NRG24061220231403474
|
06/12/2023
|
suman
|
2714011459WL024597
|
suman
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915927302
|
|
MISS SUMAN POONIYA
|
STATE BANK OF INDIA(508548)
|
|
679
|
Nava
|
RJ-271401145901907400/7355801
(मीण्डा)
|
2714011459NRG24061220231403884
|
06/12/2023
|
manbhari Devi
|
2714011459WL024602
|
manbhari Devi
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915937320
|
|
Mrs. MANABHARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
680
|
Nava
|
RJ-271401145901907400/7355819
(मीण्डा)
|
2714011459NRG24061220231403885
|
06/12/2023
|
KESHAR DEVI
|
2714011459WL024602
|
KESHAR DEVI
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915924820
|
|
Mrs. KAISHAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
681
|
Nava
|
RJ-271401145901907400/7355821
(मीण्डा)
|
2714011459NRG24061220231403475
|
06/12/2023
|
lacchi devi
|
2714011459WL024597
|
lacchi devi
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915727325
|
|
Mrs. LACHHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
682
|
Nava
|
RJ-271401145901907400/7355833
(मीण्डा)
|
2714011459NRG24061220231403886
|
06/12/2023
|
BHOLI DEVI
|
2714011459WL024602
|
BHOLI DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915937191
|
|
Mrs. BHOLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
683
|
Nava
|
RJ-271401145901907400/7355836
(मीण्डा)
|
2714011459NRG24061220231403887
|
06/12/2023
|
BIRDI DEVI
|
2714011459WL024602
|
BIRDI DEVI
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915924814
|
|
Mrs. BIRDHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
684
|
Nava
|
RJ-271401145901907400/7355837
(मीण्डा)
|
2714011459NRG24061220231403888
|
06/12/2023
|
KANI DEVI
|
2714011459WL024602
|
KANI DEVI
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915924818
|
|
Mrs. KANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
685
|
Nava
|
RJ-271401145901907400/7355838
(मीण्डा)
|
2714011459NRG24061220231403889
|
06/12/2023
|
Manni Devi
|
2714011459WL024602
|
Manni Devi
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915924819
|
|
Mrs. MANNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
686
|
Nava
|
RJ-271401145901907400/7355839
(मीण्डा)
|
2714011459NRG24061220231403360
|
06/12/2023
|
KANI DEVI
|
2714011459WL024596
|
KANI DEVI
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
29/02/2024
|
|
0915924813
|
|
KANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
Nava
|
RJ-271401145901907400/7355840
(मीण्डा)
|
2714011459NRG24061220231403476
|
06/12/2023
|
MANBHARI DEVI
|
2714011459WL024597
|
MANBHARI DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915937194
|
|
Mr. MANBHARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
688
|
Nava
|
RJ-271401145901907400/7355851
(मीण्डा)
|
2714011459NRG24061220231403890
|
06/12/2023
|
RAMA DEVI
|
2714011459WL024602
|
RAMA DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915924824
|
|
RAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
689
|
Nava
|
RJ-271401145901907400/7355852
(मीण्डा)
|
2714011459NRG24061220231403891
|
06/12/2023
|
KAMLA DEVI
|
2714011459WL024602
|
KAMLA DEVI
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915927317
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
690
|
Nava
|
RJ-271401145901907400/7355853
(मीण्डा)
|
2714011459NRG24061220231403477
|
06/12/2023
|
Girdhari Lal
|
2714011459WL024597
|
Girdhari Lal
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915941354
|
|
Mr. GIRDHARI LAL JAT(KULHARI)
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
691
|
Nava
|
RJ-271401145901907400/7355854
(मीण्डा)
|
2714011459NRG24061220231403892
|
06/12/2023
|
mohan lal
|
2714011459WL024602
|
mohan lal
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915937197
|
|
Mr. MOHAN LAL KULHARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
692
|
Nava
|
RJ-271401145901907400/7355858
(मीण्डा)
|
2714011459NRG24061220231403478
|
06/12/2023
|
pooli devi
|
2714011459WL024597
|
pooli devi
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915727352
|
|
Mrs. PHOOLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
693
|
Nava
|
RJ-271401145901907400/7355860
(मीण्डा)
|
2714011459NRG24061220231403893
|
06/12/2023
|
NANCHI DEVI
|
2714011459WL024602
|
NANCHI DEVI
|
00698
|
RMGB0000361
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915924817
|
|
Mrs. NANCHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
694
|
Nava
|
RJ-271401145901907400/7355861
(मीण्डा)
|
2714011459NRG24061220231403894
|
06/12/2023
|
SHANTI DEVI
|
2714011459WL024602
|
SHANTI DEVI
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915727353
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
695
|
Nava
|
RJ-271401145901907400/7355862-A
(मीण्डा)
|
2714011459NRG24061220231403895
|
06/12/2023
|
PREM DEVI
|
2714011459WL024602
|
PREM DEVI
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915924816
|
|
Mrs. PREM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
696
|
Nava
|
RJ-271401145901907400/7355863
(मीण्डा)
|
2714011459NRG24061220231403896
|
06/12/2023
|
LALI DEVI
|
2714011459WL024602
|
LALI DEVI
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915924823
|
|
LALI WO RAMESHWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
697
|
Nava
|
RJ-271401145901907400/7355866
(मीण्डा)
|
2714011459NRG24061220231403897
|
06/12/2023
|
BILUDI DEVI
|
2714011459WL024602
|
BILUDI DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915727400
|
|
Mrs. BILUDI .DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
698
|
Nava
|
RJ-271401145901907400/7355874
(मीण्डा)
|
2714011459NRG24061220231403898
|
06/12/2023
|
SANJYA DEVI
|
2714011459WL024602
|
SANJYA DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915937198
|
|
Mrs. SANJYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
699
|
Nava
|
RJ-271401145901907400/7355877
(मीण्डा)
|
2714011459NRG24061220231403479
|
06/12/2023
|
Sarju devi
|
2714011459WL024597
|
Sarju devi
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915941364
|
|
Mrs. SARJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
700
|
Nava
|
RJ-271401145901907400/7355879-A
(मीण्डा)
|
2714011459NRG24061220231403361
|
06/12/2023
|
HIRA DEVI
|
2714011459WL024596
|
HIRA DEVI
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915927313
|
|
Mrs. HEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
701
|
Nava
|
RJ-271401145901907400/7355882
(मीण्डा)
|
2714011459NRG24061220231403899
|
06/12/2023
|
Kamla drvi
|
2714011459WL024602
|
Kamla drvi
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915941352
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
702
|
Nava
|
RJ-271401145901907400/7355884
(मीण्डा)
|
2714011459NRG24061220231403362
|
06/12/2023
|
Santra devi
|
2714011459WL024596
|
Santra devi
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915924821
|
|
Mrs. SANTRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
703
|
Nava
|
RJ-271401145901907400/7355886
(मीण्डा)
|
2714011459NRG24061220231403480
|
06/12/2023
|
teeja devi
|
2714011459WL024597
|
teeja devi
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915937193
|
|
TEEJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
Nava
|
RJ-271401145901907500/3899004
(मीण्डा)
|
2714011459NRG24061220231403900
|
06/12/2023
|
KISTURI DEVI
|
2714011459WL024603
|
KISTURI DEVI
|
00698
|
RMGB0000361
|
1400
|
1400
|
Processed
|
28/02/2024
|
|
0915941403
|
|
KISTURI DEVI
|
HDFC BANK LTD(607152)
|
|
705
|
Nava
|
RJ-271401145901907500/3899005
(मीण्डा)
|
2714011459NRG24061220231403901
|
06/12/2023
|
PATASI
|
2714011459WL024603
|
PATASI
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
29/02/2024
|
|
0915927252
|
|
PATASI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
Nava
|
RJ-271401145901907500/3899016
(मीण्डा)
|
2714011459NRG24061220231403904
|
06/12/2023
|
SOHANI DEVI
|
2714011459WL024603
|
SOHANI DEVI
|
00698
|
RMGB0000361
|
2000
|
2000
|
Rejected
|
28/02/2024
|
|
0915927291
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
707
|
Nava
|
RJ-271401145901907500/3899022
(मीण्डा)
|
2714011459NRG24061220231403905
|
06/12/2023
|
ANKITA DEVI
|
2714011459WL024603
|
ANKITA DEVI
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915927287
|
|
ANKITA MEENA
|
HDFC BANK LTD(607152)
|
|
708
|
Nava
|
RJ-271401145901907500/3899023
(मीण्डा)
|
2714011459NRG24061220231403906
|
06/12/2023
|
GOVINDI
|
2714011459WL024603
|
GOVINDI
|
00698
|
RMGB0000361
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915927191
|
|
Mrs. GOVINDI DEVI BRAHAMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
709
|
Nava
|
RJ-271401145901907500/3899024
(मीण्डा)
|
2714011459NRG24061220231403907
|
06/12/2023
|
ALKA
|
2714011459WL024603
|
ALKA
|
00698
|
RMGB0000361
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915927242
|
|
ALKA DEVI MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
Nava
|
RJ-271401145901907500/3899036
(मीण्डा)
|
2714011459NRG24061220231403908
|
06/12/2023
|
RAJU DEVI
|
2714011459WL024603
|
RAJU DEVI
|
00698
|
RMGB0000361
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915937262
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
711
|
Nava
|
RJ-271401145901907500/3899047
(मीण्डा)
|
2714011459NRG24061220231403912
|
06/12/2023
|
LICHAMI DEVI
|
2714011459WL024603
|
LICHAMI DEVI
|
00698
|
RMGB0000361
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915941231
|
|
Mrs. LICHHAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
712
|
Nava
|
RJ-271401145901907500/3899072
(मीण्डा)
|
2714011459NRG24061220231403913
|
06/12/2023
|
SONPAL
|
2714011459WL024603
|
SONPAL
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915941391
|
|
Mr. SONU PAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
713
|
Nava
|
RJ-271401145901907500/3899085
(मीण्डा)
|
2714011459NRG24061220231403915
|
06/12/2023
|
AACHI
|
2714011459WL024603
|
AACHI
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
29/02/2024
|
|
0915927194
|
|
ACHUKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
Nava
|
RJ-271401145901907500/3899089
(मीण्डा)
|
2714011459NRG24061220231403916
|
06/12/2023
|
KAMLA
|
2714011459WL024603
|
KAMLA
|
00698
|
RMGB0000361
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915937236
|
|
Mrs. KAMLA DEVI W/O KANARAM NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
715
|
Nava
|
RJ-271401145901907500/3899097
(मीण्डा)
|
2714011459NRG24061220231403917
|
06/12/2023
|
KANTA DEVI
|
2714011459WL024603
|
KANTA DEVI
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915941405
|
|
KANTA DEVI
|
HDFC BANK LTD(607152)
|
|
716
|
Nava
|
RJ-271401145901907500/3899099
(मीण्डा)
|
2714011459NRG24061220231403918
|
06/12/2023
|
PREMESAVARI
|
2714011459WL024603
|
PREMESAVARI
|
00698
|
RMGB0000361
|
1000
|
1000
|
Processed
|
28/02/2024
|
|
0915937204
|
|
PREM DEVI SHARMA
|
HDFC BANK LTD(607152)
|
|
717
|
Nava
|
RJ-271401145901907500/3899100
(मीण्डा)
|
2714011459NRG24061220231403919
|
06/12/2023
|
Mohan lal
|
2714011459WL024603
|
Mohan lal
|
00698
|
RMGB0000361
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915727399
|
|
Mr. MOHAN LAL MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
718
|
Nava
|
RJ-271401145901907500/3899103
(मीण्डा)
|
2714011459NRG24061220231403920
|
06/12/2023
|
KISHANI DEVI
|
2714011459WL024603
|
KISHANI DEVI
|
00698
|
RMGB0000361
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915927255
|
|
Mrs. KISHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
719
|
Nava
|
RJ-271401145901907500/3899106
(मीण्डा)
|
2714011459NRG24061220231403921
|
06/12/2023
|
PARA
|
2714011459WL024603
|
PARA
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915941351
|
|
Mrs. PARA DEVI KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
720
|
Nava
|
RJ-271401145901907500/3899111
(मीण्डा)
|
2714011459NRG24061220231403922
|
06/12/2023
|
RUKAMA
|
2714011459WL024603
|
RUKAMA
|
00698
|
RMGB0000361
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915927192
|
|
Mrs. RUKAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
721
|
Nava
|
RJ-271401145901907500/3899115
(मीण्डा)
|
2714011459NRG24061220231403924
|
06/12/2023
|
SAWLI
|
2714011459WL024603
|
SAWLI
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
29/02/2024
|
|
0915927289
|
|
MRS SANWALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
722
|
Nava
|
RJ-271401145901907500/3899118
(मीण्डा)
|
2714011459NRG24061220231403926
|
06/12/2023
|
PREM
|
2714011459WL024603
|
PREM
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
29/02/2024
|
|
0915927204
|
|
PREM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
Nava
|
RJ-271401145901907500/3899122
(मीण्डा)
|
2714011459NRG24061220231403928
|
06/12/2023
|
MULI
|
2714011459WL024603
|
MULI
|
00698
|
RMGB0000361
|
1200
|
1200
|
Processed
|
28/02/2024
|
|
0915927197
|
|
Mrs. MOOLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
724
|
Nava
|
RJ-271401145901907500/3899125
(मीण्डा)
|
2714011459NRG24061220231403930
|
06/12/2023
|
SARVAN
|
2714011459WL024603
|
SARVAN
|
00698
|
RMGB0000361
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915937238
|
|
Mr. SHARWAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
725
|
Nava
|
RJ-271401145901907500/3899135
(मीण्डा)
|
2714011459NRG24061220231403931
|
06/12/2023
|
MOHANI DEVI
|
2714011459WL024603
|
MOHANI DEVI
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915927205
|
|
Mrs. MOHANI DEVI BALAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
726
|
Nava
|
RJ-271401145901907500/3899139
(मीण्डा)
|
2714011459NRG24061220231403934
|
06/12/2023
|
MAGALI
|
2714011459WL024603
|
MAGALI
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915941228
|
|
MANGLI DEVI
|
UCO BANK(607066)
|
|
727
|
Nava
|
RJ-271401145901907500/3899149
(मीण्डा)
|
2714011459NRG24061220231403935
|
06/12/2023
|
BHAVAR
|
2714011459WL024603
|
BHAVAR
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915941229
|
|
Mrs. BHANWAR KANWAR WO PRABHU SINGH DARO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
728
|
Nava
|
RJ-271401145901907500/3899150
(मीण्डा)
|
2714011459NRG24061220231403936
|
06/12/2023
|
BODU
|
2714011459WL024603
|
BODU
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
29/02/2024
|
|
0915941233
|
|
BODU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
Nava
|
RJ-271401145901907500/3899159
(मीण्डा)
|
2714011459NRG24061220231403938
|
06/12/2023
|
santosh Devi
|
2714011459WL024603
|
santosh Devi
|
00698
|
RMGB0000361
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915937261
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
730
|
Nava
|
RJ-271401145901907500/3899166
(मीण्डा)
|
2714011459NRG24061220231403939
|
06/12/2023
|
PATASI
|
2714011459WL024603
|
PATASI
|
00698
|
RMGB0000361
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915927234
|
|
Mrs. PATASHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
731
|
Nava
|
RJ-271401145901907500/3899170
(मीण्डा)
|
2714011459NRG24061220231403940
|
06/12/2023
|
LICHAMA
|
2714011459WL024603
|
LICHAMA
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915937209
|
|
Mrs. LACHHMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
732
|
Nava
|
RJ-271401145901907500/3899171
(मीण्डा)
|
2714011459NRG24061220231403941
|
06/12/2023
|
PATASI
|
2714011459WL024603
|
PATASI
|
00698
|
RMGB0000361
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915941230
|
|
Mrs. PTASI DEVI WO LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
733
|
Nava
|
RJ-271401145901907500/51438882
(मीण्डा)
|
2714011459NRG24061220231403943
|
06/12/2023
|
MANJU
|
2714011459WL024603
|
MANJU
|
00698
|
RMGB0000361
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915927201
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
734
|
Nava
|
RJ-271401145901907500/51438902
(मीण्डा)
|
2714011459NRG24061220231403944
|
06/12/2023
|
REKHA DEVI
|
2714011459WL024603
|
REKHA DEVI
|
00698
|
RMGB0000361
|
1200
|
1200
|
Processed
|
28/02/2024
|
|
0915924799
|
|
Mrs. REKHA VERMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
735
|
Nava
|
RJ-271401145901907500/51438904
(मीण्डा)
|
2714011459NRG24061220231403946
|
06/12/2023
|
MUNNI DEVI
|
2714011459WL024603
|
MUNNI DEVI
|
00698
|
RMGB0000361
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915927258
|
|
Mrs. MUNE DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
736
|
Nava
|
RJ-271401145901907500/51438904
(मीण्डा)
|
2714011459NRG24061220231403945
|
06/12/2023
|
SAYARI DEVI
|
2714011459WL024603
|
SAYARI DEVI
|
00698
|
RMGB0000361
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915941275
|
|
SAYARI DEVI
|
BANK OF BARODA(606985)
|
|
737
|
Nava
|
RJ-271401145901907500/51438905
(मीण्डा)
|
2714011459NRG24061220231403947
|
06/12/2023
|
SUWA DEVI
|
2714011459WL024603
|
SUWA DEVI
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915927237
|
|
Mrs. SUVA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
738
|
Nava
|
RJ-271401145901907500/51438907
(मीण्डा)
|
2714011459NRG24061220231403948
|
06/12/2023
|
MANBHARI DEVI
|
2714011459WL024603
|
MANBHARI DEVI
|
00698
|
RMGB0000361
|
1200
|
1200
|
Processed
|
28/02/2024
|
|
0915927202
|
|
Mrs. MANBHARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
739
|
Nava
|
RJ-271401145901907500/51438911
(मीण्डा)
|
2714011459NRG24061220231403951
|
06/12/2023
|
SHARDA DEVI
|
2714011459WL024603
|
SHARDA DEVI
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915927200
|
|
Mrs. SHARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
740
|
Nava
|
RJ-271401145901907500/51438912
(मीण्डा)
|
2714011459NRG24061220231403952
|
06/12/2023
|
GYARSI DEVI
|
2714011459WL024603
|
GYARSI DEVI
|
00698
|
RMGB0000361
|
1000
|
1000
|
Processed
|
28/02/2024
|
|
0915927253
|
|
Mrs. GYARSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
741
|
Nava
|
RJ-271401145901907500/51438915
(मीण्डा)
|
2714011459NRG24061220231403954
|
06/12/2023
|
BIRDI CHAND
|
2714011459WL024603
|
BIRDI CHAND
|
00698
|
RMGB0000361
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915937310
|
|
Mr. BIRADI CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
742
|
Nava
|
RJ-271401145901907500/51438919
(मीण्डा)
|
2714011459NRG24061220231403956
|
06/12/2023
|
GULAB DEVI
|
2714011459WL024603
|
GULAB DEVI
|
00698
|
RMGB0000361
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915927250
|
|
Mrs. GULAB DEVI VERMA WO DHRMRJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
743
|
Nava
|
RJ-271401145901907500/51438920
(मीण्डा)
|
2714011459NRG24061220231403957
|
06/12/2023
|
SEEMA DEVI
|
2714011459WL024603
|
SEEMA DEVI
|
00698
|
RMGB0000361
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915924796
|
|
Mrs. SEEMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
744
|
Nava
|
RJ-271401145901907500/51438921
(मीण्डा)
|
2714011459NRG24061220231403958
|
06/12/2023
|
CHHOTI DEVI
|
2714011459WL024603
|
CHHOTI DEVI
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915941234
|
|
Miss. CHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
745
|
Nava
|
RJ-271401145901907500/51438922
(मीण्डा)
|
2714011459NRG24061220231403959
|
06/12/2023
|
PINKI DEVI
|
2714011459WL024603
|
PINKI DEVI
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915927184
|
|
Ms. PINKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
746
|
Nava
|
RJ-271401145901907500/51438925
(मीण्डा)
|
2714011459NRG24061220231403961
|
06/12/2023
|
MOHAN KANWAR
|
2714011459WL024603
|
MOHAN KANWAR
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915941389
|
|
Mrs. MOHAN KANWAR DAROGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
747
|
Nava
|
RJ-271401145901907500/51438926
(मीण्डा)
|
2714011459NRG24061220231403962
|
06/12/2023
|
BIMLA DEVI
|
2714011459WL024603
|
BIMLA DEVI
|
00698
|
RMGB0000361
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915927241
|
|
BIMLA DEVI MEENA
|
HDFC BANK LTD(607152)
|
|
748
|
Nava
|
RJ-271401145901907500/51438928
(मीण्डा)
|
2714011459NRG24061220231403964
|
06/12/2023
|
SUGNA DEVI
|
2714011459WL024603
|
SUGNA DEVI
|
00698
|
RMGB0000361
|
1400
|
1400
|
Processed
|
28/02/2024
|
|
0915927238
|
|
Mrs. SUGNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
749
|
Nava
|
RJ-271401145901907500/51438929
(मीण्डा)
|
2714011459NRG24061220231403965
|
06/12/2023
|
BHAWANI SINGH
|
2714011459WL024603
|
BHAWANI SINGH
|
00698
|
RMGB0000361
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915941245
|
|
Mr. BHAWANI SINGH RATHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
750
|
Nava
|
RJ-271401145901907500/51438931
(मीण्डा)
|
2714011459NRG24061220231403966
|
06/12/2023
|
NANCHI DEVI
|
2714011459WL024603
|
NANCHI DEVI
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915927198
|
|
NANCHI DEVI
|
HDFC BANK LTD(607152)
|
|
751
|
Nava
|
RJ-271401145901907500/51438932
(मीण्डा)
|
2714011459NRG24061220231403967
|
06/12/2023
|
RATANI DEVI
|
2714011459WL024603
|
RATANI DEVI
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
29/02/2024
|
|
0915927190
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
752
|
Nava
|
RJ-271401145901907500/51438934
(मीण्डा)
|
2714011459NRG24061220231403968
|
06/12/2023
|
KAMLA DEVI
|
2714011459WL024603
|
KAMLA DEVI
|
00698
|
RMGB0000361
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915927240
|
|
Mrs. KAMLA DEVI WO MAHAVEER PRASAD MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
753
|
Nava
|
RJ-271401145901907500/51438940
(मीण्डा)
|
2714011459NRG24061220231403969
|
06/12/2023
|
sayari devi kumhar
|
2714011459WL024603
|
sayari devi kumhar
|
00698
|
RMGB0000361
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915927199
|
|
Mrs. SAYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
754
|
Nava
|
RJ-271401145901907500/51438942
(मीण्डा)
|
2714011459NRG24061220231403971
|
06/12/2023
|
bimla
|
2714011459WL024603
|
bimla
|
00698
|
RMGB0000361
|
1200
|
1200
|
Processed
|
28/02/2024
|
|
0915927203
|
|
Mrs. BIMLA DEVI SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
755
|
Nava
|
RJ-271401145901907500/7355770-A
(मीण्डा)
|
2714011459NRG24061220231403973
|
06/12/2023
|
Om kanwar
|
2714011459WL024603
|
Om kanwar
|
00698
|
RMGB0000361
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915941232
|
|
Mrs. OM KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
756
|
Nava
|
RJ-271401145901907500/7355775
(मीण्डा)
|
2714011459NRG24061220231403975
|
06/12/2023
|
RUKAMA
|
2714011459WL024603
|
RUKAMA
|
00698
|
RMGB0000361
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915941390
|
|
Mrs. RUKMA KANWAR DAROGA W/O SHIV SHANKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
757
|
Nava
|
RJ-271401145901907500/7355778
(मीण्डा)
|
2714011459NRG24061220231403977
|
06/12/2023
|
RANVEER
|
2714011459WL024603
|
RANVEER
|
00698
|
RMGB0000361
|
400
|
400
|
Processed
|
28/02/2024
|
|
0915927251
|
|
Mr. RANVEER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
758
|
Nava
|
RJ-271401145901907600/7355889
(मीण्डा)
|
2714011459NRG24061220231403978
|
06/12/2023
|
MANGU RAM NETWAL
|
2714011459WL024603
|
MANGU RAM NETWAL
|
00698
|
RMGB0000361
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915937304
|
|
Mr. MANGU RAM NETWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
759
|
Nava
|
RJ-271401145901907600/7355890
(मीण्डा)
|
2714011459NRG24061220231403979
|
06/12/2023
|
NANCHI DEVI
|
2714011459WL024603
|
NANCHI DEVI
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915937212
|
|
Mrs. NANCHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
760
|
Nava
|
RJ-271401145901907600/7355899
(मीण्डा)
|
2714011459NRG24061220231403981
|
06/12/2023
|
NORATI DEVI
|
2714011459WL024603
|
NORATI DEVI
|
00698
|
RMGB0000361
|
1200
|
1200
|
Processed
|
28/02/2024
|
|
0915927180
|
|
Mrs. NORATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
761
|
Nava
|
RJ-271401145901907600/7355908
(मीण्डा)
|
2714011459NRG24061220231403982
|
06/12/2023
|
KAMALA
|
2714011459WL024603
|
KAMALA
|
00698
|
RMGB0000361
|
1200
|
1200
|
Rejected
|
28/02/2024
|
|
0915924791
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
762
|
Nava
|
RJ-271401145901907600/7355909
(मीण्डा)
|
2714011459NRG24061220231403983
|
06/12/2023
|
SAYRI DEVI
|
2714011459WL024603
|
SAYRI DEVI
|
00698
|
RMGB0000361
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915941241
|
|
SAYRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
Nava
|
RJ-271401145901907600/7355936
(मीण्डा)
|
2714011459NRG24061220231403984
|
06/12/2023
|
KAMALA
|
2714011459WL024603
|
KAMALA
|
00698
|
RMGB0000361
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915924794
|
|
KAMLA DEVI
|
HDFC BANK LTD(607152)
|
|
764
|
Nava
|
RJ-271401145901907600/73559434
(मीण्डा)
|
2714011459NRG24061220231403986
|
06/12/2023
|
Santosh Devi
|
2714011459WL024603
|
Santosh Devi
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915927183
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
765
|
Nava
|
RJ-271401145901907600/73559436
(मीण्डा)
|
2714011459NRG24061220231403987
|
06/12/2023
|
MEERA DEVI
|
2714011459WL024603
|
MEERA DEVI
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915937228
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
766
|
Nava
|
RJ-271401145901907600/73559439
(मीण्डा)
|
2714011459NRG24061220231403988
|
06/12/2023
|
BIRDI DEVI
|
2714011459WL024603
|
BIRDI DEVI
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915924790
|
|
BIRDI DEVI
|
HDFC BANK LTD(607152)
|
|
767
|
Nava
|
RJ-271401145901907600/73559443
(मीण्डा)
|
2714011459NRG24061220231403990
|
06/12/2023
|
MANJU DEVI
|
2714011459WL024603
|
MANJU DEVI
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915937211
|
|
Mrs. MANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
768
|
Nava
|
RJ-271401145901907600/73559446
(मीण्डा)
|
2714011459NRG24061220231403992
|
06/12/2023
|
SANTOSH DEVI
|
2714011459WL024603
|
SANTOSH DEVI
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915924784
|
|
SANTOSH DEVI
|
HDFC BANK LTD(607152)
|
|
769
|
Nava
|
RJ-271401145901907600/73559447
(मीण्डा)
|
2714011459NRG24061220231403993
|
06/12/2023
|
MOHANI DEVI
|
2714011459WL024603
|
MOHANI DEVI
|
00698
|
RMGB0000361
|
1400
|
1400
|
Processed
|
28/02/2024
|
|
0915937260
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
770
|
Nava
|
RJ-271401145901907600/73559448
(मीण्डा)
|
2714011459NRG24061220231403994
|
06/12/2023
|
MEERA DEVI
|
2714011459WL024603
|
MEERA DEVI
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915924805
|
|
Mr. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
771
|
Nava
|
RJ-271401145901907600/73559450
(मीण्डा)
|
2714011459NRG24061220231403995
|
06/12/2023
|
RATANI DEVI
|
2714011459WL024603
|
RATANI DEVI
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915924797
|
|
RATANI DEVI
|
HDFC BANK LTD(607152)
|
|
772
|
Nava
|
RJ-271401145901907600/7355950
(मीण्डा)
|
2714011459NRG24061220231403999
|
06/12/2023
|
MOHANI
|
2714011459WL024603
|
MOHANI
|
00698
|
RMGB0000361
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915924793
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
773
|
Nava
|
RJ-271401145901907600/7360305
(मीण्डा)
|
2714011459NRG24061220231404001
|
06/12/2023
|
Ghisaram
|
2714011459WL024603
|
Ghisaram
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915941235
|
|
Mr. GHIJSHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
774
|
Nava
|
RJ-271401145901907600/7360306
(मीण्डा)
|
2714011459NRG24061220231404002
|
06/12/2023
|
gyana devi
|
2714011459WL024603
|
gyana devi
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915924795
|
|
Mrs. JANKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
775
|
Nava
|
RJ-271401145901907600/7360308
(मीण्डा)
|
2714011459NRG24061220231404003
|
06/12/2023
|
choti devi
|
2714011459WL024603
|
choti devi
|
00698
|
RMGB0000361
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915924792
|
|
Mrs. CHHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
776
|
Nava
|
RJ-271401145901907600/7360312
(मीण्डा)
|
2714011459NRG24061220231404004
|
06/12/2023
|
SANTRA DEVI
|
2714011459WL024603
|
SANTRA DEVI
|
00698
|
RMGB0000361
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915927185
|
|
Ms. SANTRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
777
|
Nava
|
RJ-271401145901907600/7360318
(मीण्डा)
|
2714011459NRG24061220231404005
|
06/12/2023
|
dhaka devi
|
2714011459WL024603
|
dhaka devi
|
00698
|
RMGB0000361
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915924786
|
|
Mrs. DAKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
778
|
Nava
|
RJ-271401145901907600/7360321
(मीण्डा)
|
2714011459NRG24061220231404006
|
06/12/2023
|
sugna devi
|
2714011459WL024603
|
sugna devi
|
00698
|
RMGB0000361
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915924798
|
|
Mrs. SUGNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
779
|
Nava
|
RJ-271401145901907600/7360322
(मीण्डा)
|
2714011459NRG24061220231404007
|
06/12/2023
|
Ghisaram
|
2714011459WL024603
|
Ghisaram
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
29/02/2024
|
|
0915937312
|
|
MR GHISARAM VERMA
|
STATE BANK OF INDIA(508548)
|
|
780
|
Nava
|
RJ-271401145901907600/7360327
(मीण्डा)
|
2714011459NRG24061220231404008
|
06/12/2023
|
PREM DEVI
|
2714011459WL024603
|
PREM DEVI
|
00698
|
RMGB0000361
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915937273
|
|
Mrs. PREM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
781
|
Nava
|
RJ-271401145901907600/7360328
(मीण्डा)
|
2714011459NRG24061220231404009
|
06/12/2023
|
BHAGWANI
|
2714011459WL024603
|
BHAGWANI
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915937208
|
|
Mrs. BHAGWANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
782
|
Nava
|
RJ-271401145901907600/7360331
(मीण्डा)
|
2714011459NRG24061220231404010
|
06/12/2023
|
vimla devi
|
2714011459WL024603
|
vimla devi
|
00698
|
RMGB0000361
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915924781
|
|
Mrs. VIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
783
|
Nava
|
RJ-271401145901907600/7360332
(मीण्डा)
|
2714011459NRG24061220231404011
|
06/12/2023
|
lachchi devi
|
2714011459WL024603
|
lachchi devi
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915924787
|
|
Mrs. LACHHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
784
|
Nava
|
RJ-271401145901907600/7360333-A
(मीण्डा)
|
2714011459NRG24061220231404012
|
06/12/2023
|
bidami devi
|
2714011459WL024603
|
bidami devi
|
00698
|
RMGB0000361
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915924789
|
|
BIDAMI DEVI
|
HDFC BANK LTD(607152)
|
|
785
|
Nava
|
RJ-271401145901907600/7360335
(मीण्डा)
|
2714011459NRG24061220231404013
|
06/12/2023
|
sarwani devi
|
2714011459WL024603
|
sarwani devi
|
00698
|
RMGB0000361
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915927248
|
|
SHRWANI DEVI
|
HDFC BANK LTD(607152)
|
|
786
|
Nava
|
RJ-271401145901907600/7360341
(मीण्डा)
|
2714011459NRG24061220231404014
|
06/12/2023
|
manni devi
|
2714011459WL024603
|
manni devi
|
00698
|
RMGB0000361
|
1000
|
1000
|
Processed
|
28/02/2024
|
|
0915924803
|
|
MANNI DEVI
|
HDFC BANK LTD(607152)
|
|
787
|
Nava
|
RJ-271401145901907600/7364155
(मीण्डा)
|
2714011459NRG24061220231404015
|
06/12/2023
|
rampyari devi
|
2714011459WL024603
|
rampyari devi
|
00698
|
RMGB0000361
|
1200
|
1200
|
Processed
|
28/02/2024
|
|
0915941243
|
|
Mrs. RAMPYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
788
|
Nava
|
RJ-271401145901907600/7364157
(मीण्डा)
|
2714011459NRG24061220231404016
|
06/12/2023
|
SURGYAN DEVI
|
2714011459WL024603
|
SURGYAN DEVI
|
00698
|
RMGB0000361
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915924780
|
|
Mrs. SURGYAN DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
789
|
Nava
|
RJ-271401145901907600/7364176
(मीण्डा)
|
2714011459NRG24061220231404017
|
06/12/2023
|
gulab devi
|
2714011459WL024603
|
gulab devi
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915924788
|
|
Mrs. GULAB DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
790
|
Nava
|
RJ-271401145901907600/7364181
(मीण्डा)
|
2714011459NRG24061220231404020
|
06/12/2023
|
gishi devi
|
2714011459WL024603
|
gishi devi
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915727517
|
|
Mrs. GHISHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
791
|
Nava
|
RJ-271401145901907600/7364182
(मीण्डा)
|
2714011459NRG24061220231404021
|
06/12/2023
|
rukma devi
|
2714011459WL024603
|
rukma devi
|
00698
|
RMGB0000361
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915927179
|
|
Ms. RUKMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
792
|
Nava
|
RJ-271401145901907600/7364194
(मीण्डा)
|
2714011459NRG24061220231404024
|
06/12/2023
|
santu devi
|
2714011459WL024603
|
santu devi
|
00698
|
RMGB0000361
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915927193
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
793
|
Nava
|
RJ-271401145901907600/7364198
(मीण्डा)
|
2714011459NRG24061220231404025
|
06/12/2023
|
geeta devi
|
2714011459WL024603
|
geeta devi
|
00698
|
RMGB0000361
|
1800
|
1800
|
Rejected
|
28/02/2024
|
|
0915941404
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1276800
|
1276800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1559177
|
1559177
|
|
|
|
|
|
|
|