|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SAYALA
|
RJ-271800107302274700/757
(कोमता)
|
2718001000NRG24090220240657721
|
09/02/2024
|
SINTU DEVI
|
2718001WL013155
|
SINTU DEVI
|
00114
|
RSCB0023011
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356445605
|
|
Miss. SINTU DEVI WO DHANA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
2
|
SAYALA
|
RJ-271800107302274700/824
(कोमता)
|
2718001000NRG24090220240657727
|
09/02/2024
|
MUNGI DEVI
|
2718001WL013155
|
MUNGI DEVI
|
00168
|
ICIC0006824
|
680
|
680
|
Processed
|
30/03/2024
|
|
2356445607
|
|
MUNGI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
3
|
SAYALA
|
RJ-271800107302274600/260
(कोमता)
|
2718001000NRG24090220240657511
|
09/02/2024
|
ramku
|
2718001WL013152
|
ramku
|
00415
|
SBIN0031349
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356445608
|
|
MRS RAMKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
4
|
SAYALA
|
RJ-271800107302274700/807
(कोमता)
|
2718001000NRG24090220240657724
|
09/02/2024
|
Lalita Devi
|
2718001WL013155
|
Lalita Devi
|
00415
|
SBIN0031682
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356445606
|
|
LALITA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
5
|
SAYALA
|
RJ-271800107302274700/2784750
(कोमता)
|
2718001000NRG24090220240657594
|
09/02/2024
|
sopu
|
2718001WL013155
|
sopu
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356445610
|
|
Mrs. SOPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
SAYALA
|
RJ-271800107302274700/479
(कोमता)
|
2718001000NRG24090220240657672
|
09/02/2024
|
RESHMI DEVI
|
2718001WL013155
|
RESHMI DEVI
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2356445516
|
|
MRS RESHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAYALA
|
RJ-271800107302274700/482
(कोमता)
|
2718001000NRG24090220240657673
|
09/02/2024
|
PYARI DEVI
|
2718001WL013155
|
PYARI DEVI
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2356445515
|
|
Mrs. PYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
SAYALA
|
RJ-271800107302274700/490
(कोमता)
|
2718001000NRG24090220240657674
|
09/02/2024
|
DESHU DEVI
|
2718001WL013155
|
DESHU DEVI
|
00606
|
SBIN0RRMRGB
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2356445704
|
|
Mrs. DESHU DEVI WO BALAKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
SAYALA
|
RJ-271800107302274700/51824541
(कोमता)
|
2718001000NRG24090220240657693
|
09/02/2024
|
DESHU DEVI
|
2718001WL013155
|
DESHU DEVI
|
00606
|
SBIN0RRMRGB
|
680
|
680
|
Processed
|
30/03/2024
|
|
2356445498
|
|
DESU DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
10
|
SAYALA
|
RJ-271800107302274700/51824543
(कोमता)
|
2718001000NRG24090220240657694
|
09/02/2024
|
RAMBHA DEVI
|
2718001WL013155
|
RAMBHA DEVI
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356445729
|
|
Mrs. RAMBHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
SAYALA
|
RJ-271800107302274700/51824544
(कोमता)
|
2718001000NRG24090220240657695
|
09/02/2024
|
NENU DEVI
|
2718001WL013155
|
NENU DEVI
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2356445657
|
|
Mrs. NENU DEVI WO PARKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
SAYALA
|
RJ-271800107302274700/519
(कोमता)
|
2718001000NRG24090220240657696
|
09/02/2024
|
HASTU DEVI
|
2718001WL013155
|
HASTU DEVI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356445636
|
|
Mrs. HASTU DEVI WO KHATA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
SAYALA
|
RJ-271800107302274700/5293158
(कोमता)
|
2718001000NRG24090220240657697
|
09/02/2024
|
havi
|
2718001WL013155
|
havi
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356445538
|
|
HVI DEVI
|
ICICI BANK LTD(508534)
|
|
14
|
SAYALA
|
RJ-271800107302274700/628
(कोमता)
|
2718001000NRG24090220240657706
|
09/02/2024
|
KAMA DEVI
|
2718001WL013155
|
KAMA DEVI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356445626
|
|
Mrs. KAMA DEVI WO DINESH KUMAR KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
SAYALA
|
RJ-271800107302274700/632
(कोमता)
|
2718001000NRG24090220240657708
|
09/02/2024
|
GODA RAM
|
2718001WL013155
|
GODA RAM
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356445577
|
|
Mr. GODA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
SAYALA
|
RJ-271800107302274700/685
(कोमता)
|
2718001000NRG24090220240657712
|
09/02/2024
|
JHINI DEVI
|
2718001WL013155
|
JHINI DEVI
|
00606
|
SBIN0RRMRGB
|
1360
|
1360
|
Processed
|
30/03/2024
|
|
2356445567
|
|
Mrs. JHINIDEVI WO MANGHSINGH RAVNA RAJP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21250
|
21250
|
|
|
|
|
|
|
|
|
17
|
SAYALA
|
RJ-271800107302274600/168
(कोमता)
|
2718001000NRG24090220240657544
|
09/02/2024
|
MAFI
|
2718001WL013153
|
MAFI
|
00698
|
RMGB0000229
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356445660
|
|
Mrs. MAPHI DEVI WO BADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
SAYALA
|
RJ-271800107302274600/169
(कोमता)
|
2718001000NRG24090220240657500
|
09/02/2024
|
DHAPI
|
2718001WL013152
|
DHAPI
|
00698
|
RMGB0000229
|
1575
|
1575
|
Processed
|
30/03/2024
|
|
2356445655
|
|
DHAPI
|
ICICI BANK LTD(508534)
|
|
19
|
SAYALA
|
RJ-271800107302274600/170
(कोमता)
|
2718001000NRG24090220240657545
|
09/02/2024
|
KOLI DEVI
|
2718001WL013153
|
KOLI DEVI
|
00698
|
RMGB0000229
|
2160
|
2160
|
Rejected
|
30/03/2024
|
|
2356445586
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
SAYALA
|
RJ-271800107302274600/173
(कोमता)
|
2718001000NRG24090220240657501
|
09/02/2024
|
SHANTA DEVI
|
2718001WL013152
|
SHANTA DEVI
|
00698
|
RMGB0000229
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356445726
|
|
SHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SAYALA
|
RJ-271800107302274600/177
(कोमता)
|
2718001000NRG24090220240657546
|
09/02/2024
|
BHABUTA RAM
|
2718001WL013153
|
BHABUTA RAM
|
00698
|
RMGB0000229
|
720
|
720
|
Processed
|
30/03/2024
|
|
2356445723
|
|
Mr. BHABUTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
SAYALA
|
RJ-271800107302274600/180
(कोमता)
|
2718001000NRG24090220240657547
|
09/02/2024
|
KELAS KAWR
|
2718001WL013153
|
KELAS KAWR
|
00698
|
RMGB0000229
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356445551
|
|
Mrs. KAILASH KANVAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
SAYALA
|
RJ-271800107302274600/181
(कोमता)
|
2718001000NRG24090220240657548
|
09/02/2024
|
MAFI DEVI
|
2718001WL013153
|
MAFI DEVI
|
00698
|
RMGB0000229
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356445555
|
|
Miss. MAPHIDEVI NAPARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
SAYALA
|
RJ-271800107302274600/182
(कोमता)
|
2718001000NRG24090220240657549
|
09/02/2024
|
LASOO
|
2718001WL013153
|
LASOO
|
00698
|
RMGB0000229
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356445674
|
|
Mrs. LASU DEVI WO DAYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
SAYALA
|
RJ-271800107302274600/185
(कोमता)
|
2718001000NRG24090220240657502
|
09/02/2024
|
ANTARI
|
2718001WL013152
|
ANTARI
|
00698
|
RMGB0000229
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2356445561
|
|
ANTARIDEVI
|
ICICI BANK LTD(508534)
|
|
26
|
SAYALA
|
RJ-271800107302274600/187
(कोमता)
|
2718001000NRG24090220240657503
|
09/02/2024
|
MOKI DEVI
|
2718001WL013152
|
MOKI DEVI
|
00698
|
RMGB0000229
|
700
|
700
|
Processed
|
30/03/2024
|
|
2356445708
|
|
Mrs. MOKI DEVI WO BHAGI RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
SAYALA
|
RJ-271800107302274600/188
(कोमता)
|
2718001000NRG24090220240657504
|
09/02/2024
|
MAFRI DEVI
|
2718001WL013152
|
MAFRI DEVI
|
00698
|
RMGB0000229
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356445665
|
|
MAPHARI DEVI
|
ICICI BANK LTD(508534)
|
|
28
|
SAYALA
|
RJ-271800107302274600/194
(कोमता)
|
2718001000NRG24090220240657550
|
09/02/2024
|
KELI DEVI
|
2718001WL013153
|
KELI DEVI
|
00698
|
RMGB0000229
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356445556
|
|
Mrs. KELI DEVI WO DEVA RAM REBARI PUNRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
SAYALA
|
RJ-271800107302274600/196
(कोमता)
|
2718001000NRG24090220240657505
|
09/02/2024
|
DESU DEVI
|
2718001WL013152
|
DESU DEVI
|
00698
|
RMGB0000229
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356445557
|
|
Miss. DESUDEVI RANASARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
SAYALA
|
RJ-271800107302274600/198
(कोमता)
|
2718001000NRG24090220240657551
|
09/02/2024
|
HUAA DEVI
|
2718001WL013153
|
HUAA DEVI
|
00698
|
RMGB0000229
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356445565
|
|
Mrs. HUA DEVI WO BHAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
SAYALA
|
RJ-271800107302274600/205
(कोमता)
|
2718001000NRG24090220240657552
|
09/02/2024
|
SORAM DEVI
|
2718001WL013153
|
SORAM DEVI
|
00698
|
RMGB0000229
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356445568
|
|
Mrs. SORAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
SAYALA
|
RJ-271800107302274600/215
(कोमता)
|
2718001000NRG24090220240657553
|
09/02/2024
|
jay singh
|
2718001WL013153
|
jay singh
|
00698
|
RMGB0000229
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356445526
|
|
Mr. JAY SINGH SO AMAR SINGH KOMTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
SAYALA
|
RJ-271800107302274600/216
(कोमता)
|
2718001000NRG24090220240657554
|
09/02/2024
|
MANJU DEVI
|
2718001WL013153
|
MANJU DEVI
|
00698
|
RMGB0000229
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356445566
|
|
Mrs. MANJUDEVI WO LABHURAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
SAYALA
|
RJ-271800107302274600/217
(कोमता)
|
2718001000NRG24090220240657506
|
09/02/2024
|
Dariyadevi
|
2718001WL013152
|
Dariyadevi
|
00698
|
RMGB0000229
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2356445529
|
|
Mrs. DARIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
SAYALA
|
RJ-271800107302274600/218
(कोमता)
|
2718001000NRG24090220240657555
|
09/02/2024
|
Kladevi
|
2718001WL013153
|
Kladevi
|
00698
|
RMGB0000229
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356445545
|
|
KALA DEVI
|
ICICI BANK LTD(508534)
|
|
36
|
SAYALA
|
RJ-271800107302274600/219
(कोमता)
|
2718001000NRG24090220240657507
|
09/02/2024
|
sukhi devi
|
2718001WL013152
|
sukhi devi
|
00698
|
RMGB0000229
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2356445710
|
|
Mrs. SUKHI DEVI WO JETA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
SAYALA
|
RJ-271800107302274600/236
(कोमता)
|
2718001000NRG24090220240657556
|
09/02/2024
|
maju kanwar
|
2718001WL013153
|
maju kanwar
|
00698
|
RMGB0000229
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356445671
|
|
Mrs. MANJU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
SAYALA
|
RJ-271800107302274600/237
(कोमता)
|
2718001000NRG24090220240657557
|
09/02/2024
|
SHANTI DEVI
|
2718001WL013153
|
SHANTI DEVI
|
00698
|
RMGB0000229
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356445658
|
|
SATI DEVI
|
ICICI BANK LTD(508534)
|
|
39
|
SAYALA
|
RJ-271800107302274600/241
(कोमता)
|
2718001000NRG24090220240657508
|
09/02/2024
|
SUJI DEVI
|
2718001WL013152
|
SUJI DEVI
|
00698
|
RMGB0000229
|
1225
|
1225
|
Processed
|
30/03/2024
|
|
2356445593
|
|
Miss. SUJI DEVI DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
SAYALA
|
RJ-271800107302274600/242
(कोमता)
|
2718001000NRG24090220240657558
|
09/02/2024
|
PURN KANWAR
|
2718001WL013153
|
PURN KANWAR
|
00698
|
RMGB0000229
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356445579
|
|
Mrs. PURAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
SAYALA
|
RJ-271800107302274600/244
(कोमता)
|
2718001000NRG24090220240657509
|
09/02/2024
|
RAMKU DEVI
|
2718001WL013152
|
RAMKU DEVI
|
00698
|
RMGB0000229
|
1575
|
1575
|
Processed
|
30/03/2024
|
|
2356445722
|
|
Mrs. RAMAKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
SAYALA
|
RJ-271800107302274600/246
(कोमता)
|
2718001000NRG24090220240657510
|
09/02/2024
|
himi devi
|
2718001WL013152
|
himi devi
|
00698
|
RMGB0000229
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356445500
|
|
Mrs. HIMI DEVI WO KHIMA RAM PUNRAU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
SAYALA
|
RJ-271800107302274600/262
(कोमता)
|
2718001000NRG24090220240657512
|
09/02/2024
|
BUTI
|
2718001WL013152
|
BUTI
|
00698
|
RMGB0000229
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356445574
|
|
Mrs. BUTI DEVI WO DARGA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
SAYALA
|
RJ-271800107302274600/2785657
(कोमता)
|
2718001000NRG24090220240657559
|
09/02/2024
|
HIRO
|
2718001WL013153
|
HIRO
|
00698
|
RMGB0000229
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356445532
|
|
Mrs. HIRO DEVI WO JUNJA RAM KOMTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
SAYALA
|
RJ-271800107302274600/2785667
(कोमता)
|
2718001000NRG24090220240657513
|
09/02/2024
|
CHELI DEVI
|
2718001WL013152
|
CHELI DEVI
|
00698
|
RMGB0000229
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2356445549
|
|
CHHAILI DEVI
|
ICICI BANK LTD(508534)
|
|
46
|
SAYALA
|
RJ-271800107302274600/2785668
(कोमता)
|
2718001000NRG24090220240657514
|
09/02/2024
|
GANGA DEVI
|
2718001WL013152
|
GANGA DEVI
|
00698
|
RMGB0000229
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2356445505
|
|
Mrs. GANGA DEVI WO GAMANA RAM PUNRAU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
SAYALA
|
RJ-271800107302274600/2785675
(कोमता)
|
2718001000NRG24090220240657560
|
09/02/2024
|
PARU DEVI
|
2718001WL013153
|
PARU DEVI
|
00698
|
RMGB0000229
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356445502
|
|
SORAKI
|
ICICI BANK LTD(508534)
|
|
48
|
SAYALA
|
RJ-271800107302274600/2785679
(कोमता)
|
2718001000NRG24090220240657515
|
09/02/2024
|
TARIJO
|
2718001WL013152
|
TARIJO
|
00698
|
RMGB0000229
|
875
|
875
|
Processed
|
30/03/2024
|
|
2356445632
|
|
Mrs. TRIJO DEVI WO KHIMA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
SAYALA
|
RJ-271800107302274600/2785683
(कोमता)
|
2718001000NRG24090220240657516
|
09/02/2024
|
PARU DEVI
|
2718001WL013152
|
PARU DEVI
|
00698
|
RMGB0000229
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2356445718
|
|
PARU
|
ICICI BANK LTD(508534)
|
|
50
|
SAYALA
|
RJ-271800107302274600/2785689
(कोमता)
|
2718001000NRG24090220240657561
|
09/02/2024
|
DHELI
|
2718001WL013153
|
DHELI
|
00698
|
RMGB0000229
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356445550
|
|
Mrs. DHELI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
SAYALA
|
RJ-271800107302274600/2785690
(कोमता)
|
2718001000NRG24090220240657562
|
09/02/2024
|
koja ram
|
2718001WL013153
|
koja ram
|
00698
|
RMGB0000229
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356445595
|
|
Mr. KOJA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
SAYALA
|
RJ-271800107302274600/2785692
(कोमता)
|
2718001000NRG24090220240657517
|
09/02/2024
|
MOHNI
|
2718001WL013152
|
MOHNI
|
00698
|
RMGB0000229
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2356445709
|
|
Mrs. MOVAN DEVI WO KHIMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
SAYALA
|
RJ-271800107302274600/2785693
(कोमता)
|
2718001000NRG24090220240657518
|
09/02/2024
|
SHANTI DEVI
|
2718001WL013152
|
SHANTI DEVI
|
00698
|
RMGB0000229
|
875
|
875
|
Processed
|
30/03/2024
|
|
2356445509
|
|
Mrs. SHANTI DEVI WO BAGDA RAM MEGHWAL P
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
SAYALA
|
RJ-271800107302274600/2785694
(कोमता)
|
2718001000NRG24090220240657519
|
09/02/2024
|
SUNDAR
|
2718001WL013152
|
SUNDAR
|
00698
|
RMGB0000229
|
1575
|
1575
|
Processed
|
30/03/2024
|
|
2356445507
|
|
Mrs. SUNDAR DEVI WO KHAGA RAM MEGHWAL P
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
SAYALA
|
RJ-271800107302274600/2785695
(कोमता)
|
2718001000NRG24090220240657563
|
09/02/2024
|
PARU
|
2718001WL013153
|
PARU
|
00698
|
RMGB0000229
|
720
|
720
|
Processed
|
30/03/2024
|
|
2356445720
|
|
PARU DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
56
|
SAYALA
|
RJ-271800107302274600/2785697
(कोमता)
|
2718001000NRG24090220240657520
|
09/02/2024
|
lali
|
2718001WL013152
|
lali
|
00698
|
RMGB0000229
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356445613
|
|
Mrs. LALI DEVI WO TALACHHARAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
SAYALA
|
RJ-271800107302274600/2785698
(कोमता)
|
2718001000NRG24090220240657564
|
09/02/2024
|
ANASI DEVI
|
2718001WL013153
|
ANASI DEVI
|
00698
|
RMGB0000229
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356445546
|
|
Mrs. ANASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
SAYALA
|
RJ-271800107302274600/2785699
(कोमता)
|
2718001000NRG24090220240657521
|
09/02/2024
|
KELI DEVI
|
2718001WL013152
|
KELI DEVI
|
00698
|
RMGB0000229
|
350
|
350
|
Processed
|
30/03/2024
|
|
2356445612
|
|
Mrs. KELI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
SAYALA
|
RJ-271800107302274600/2785701
(कोमता)
|
2718001000NRG24090220240657522
|
09/02/2024
|
SANTI
|
2718001WL013152
|
SANTI
|
00698
|
RMGB0000229
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356445717
|
|
Mrs. SHANTI DEVI WO MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
SAYALA
|
RJ-271800107302274600/2785702
(कोमता)
|
2718001000NRG24090220240657523
|
09/02/2024
|
PAVANI
|
2718001WL013152
|
PAVANI
|
00698
|
RMGB0000229
|
700
|
700
|
Processed
|
30/03/2024
|
|
2356445719
|
|
Mrs. PAWANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
SAYALA
|
RJ-271800107302274600/2785703
(कोमता)
|
2718001000NRG24090220240657524
|
09/02/2024
|
SEEKA
|
2718001WL013152
|
SEEKA
|
00698
|
RMGB0000229
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356445716
|
|
Mrs. SEEKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
SAYALA
|
RJ-271800107302274600/2785709
(कोमता)
|
2718001000NRG24090220240657525
|
09/02/2024
|
GEETA
|
2718001WL013152
|
GEETA
|
00698
|
RMGB0000229
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356445714
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
SAYALA
|
RJ-271800107302274600/2785714
(कोमता)
|
2718001000NRG24090220240657526
|
09/02/2024
|
PYARI DEVI
|
2718001WL013152
|
PYARI DEVI
|
00698
|
RMGB0000229
|
875
|
875
|
Processed
|
30/03/2024
|
|
2356445580
|
|
Miss. PYARI DEVI WO MUNGA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
SAYALA
|
RJ-271800107302274600/2785715
(कोमता)
|
2718001000NRG24090220240657527
|
09/02/2024
|
mafari
|
2718001WL013152
|
mafari
|
00698
|
RMGB0000229
|
875
|
875
|
Processed
|
30/03/2024
|
|
2356445530
|
|
Mrs. MAFARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
SAYALA
|
RJ-271800107302274600/2785718
(कोमता)
|
2718001000NRG24090220240657528
|
09/02/2024
|
babusingh
|
2718001WL013152
|
babusingh
|
00698
|
RMGB0000229
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356445544
|
|
Mr. BABUSINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
SAYALA
|
RJ-271800107302274600/2785720
(कोमता)
|
2718001000NRG24090220240657529
|
09/02/2024
|
METO
|
2718001WL013152
|
METO
|
00698
|
RMGB0000229
|
1575
|
1575
|
Processed
|
30/03/2024
|
|
2356445705
|
|
METHI DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
67
|
SAYALA
|
RJ-271800107302274600/2785722
(कोमता)
|
2718001000NRG24090220240657530
|
09/02/2024
|
RONI
|
2718001WL013152
|
RONI
|
00698
|
RMGB0000229
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356445706
|
|
Mrs. RANI DEVI WO JORA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
SAYALA
|
RJ-271800107302274600/2785723
(कोमता)
|
2718001000NRG24090220240657531
|
09/02/2024
|
anek kumari
|
2718001WL013152
|
anek kumari
|
00698
|
RMGB0000229
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356445598
|
|
Mrs. ANEK KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
SAYALA
|
RJ-271800107302274600/2785729
(कोमता)
|
2718001000NRG24090220240657565
|
09/02/2024
|
DARIYA
|
2718001WL013153
|
DARIYA
|
00698
|
RMGB0000229
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356445667
|
|
DARIYA KANWAR
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
70
|
SAYALA
|
RJ-271800107302274600/2785737
(कोमता)
|
2718001000NRG24090220240657532
|
09/02/2024
|
Jangal
|
2718001WL013152
|
Jangal
|
00698
|
RMGB0000229
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356445581
|
|
Mrs. JANGAL KANVAR WO BABU SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
SAYALA
|
RJ-271800107302274600/2785739
(कोमता)
|
2718001000NRG24090220240657533
|
09/02/2024
|
bhagu
|
2718001WL013152
|
bhagu
|
00698
|
RMGB0000229
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356445523
|
|
Mrs. BHAGU DEVI WO SHANKAR SINGH PUNRAU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
SAYALA
|
RJ-271800107302274600/2785754
(कोमता)
|
2718001000NRG24090220240657566
|
09/02/2024
|
LERO DEVI
|
2718001WL013153
|
LERO DEVI
|
00698
|
RMGB0000229
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356445583
|
|
Mr. LERI DEVI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
SAYALA
|
RJ-271800107302274600/2785756
(कोमता)
|
2718001000NRG24090220240657567
|
09/02/2024
|
SUBTI
|
2718001WL013153
|
SUBTI
|
00698
|
RMGB0000229
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356445712
|
|
Mrs. SUBATI DEVI WO PITHARAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
SAYALA
|
RJ-271800107302274600/2785763
(कोमता)
|
2718001000NRG24090220240657568
|
09/02/2024
|
paru
|
2718001WL013153
|
paru
|
00698
|
RMGB0000229
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356445713
|
|
Mrs. PARU KANWAR WO MOHABAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
SAYALA
|
RJ-271800107302274600/2785771
(कोमता)
|
2718001000NRG24090220240657569
|
09/02/2024
|
SHAIDA
|
2718001WL013153
|
SHAIDA
|
00698
|
RMGB0000229
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356445699
|
|
Mrs. SAHIDO BANU WO TAJU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
SAYALA
|
RJ-271800107302274600/2785791
(कोमता)
|
2718001000NRG24090220240657570
|
09/02/2024
|
mapari
|
2718001WL013153
|
mapari
|
00698
|
RMGB0000229
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356445672
|
|
Mrs. MAFI KANWAR WO BAG SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
SAYALA
|
RJ-271800107302274600/2785793
(कोमता)
|
2718001000NRG24090220240657571
|
09/02/2024
|
LILU
|
2718001WL013153
|
LILU
|
00698
|
RMGB0000229
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356445661
|
|
Mrs. LILU DEVI WO MAKANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
SAYALA
|
RJ-271800107302274600/2785795
(कोमता)
|
2718001000NRG24090220240657572
|
09/02/2024
|
soram
|
2718001WL013153
|
soram
|
00698
|
RMGB0000229
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356445533
|
|
Mrs. SORM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
SAYALA
|
RJ-271800107302274600/2785800
(कोमता)
|
2718001000NRG24090220240657534
|
09/02/2024
|
CHANDRA KANWAR
|
2718001WL013152
|
CHANDRA KANWAR
|
00698
|
RMGB0000229
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2356445664
|
|
Mrs. SUNDAR KANWAR WO BHIM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
SAYALA
|
RJ-271800107302274600/2785801
(कोमता)
|
2718001000NRG24090220240657573
|
09/02/2024
|
DHAPI
|
2718001WL013153
|
DHAPI
|
00698
|
RMGB0000229
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356445656
|
|
Mr. DHAPI DEVI WO TOLA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
SAYALA
|
RJ-271800107302274600/2785803
(कोमता)
|
2718001000NRG24090220240657574
|
09/02/2024
|
BEEBA
|
2718001WL013153
|
BEEBA
|
00698
|
RMGB0000229
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356445711
|
|
BIBA DEVI
|
ICICI BANK LTD(508534)
|
|
82
|
SAYALA
|
RJ-271800107302274600/2785805
(कोमता)
|
2718001000NRG24090220240657575
|
09/02/2024
|
CHAMKA DEVI
|
2718001WL013153
|
CHAMKA DEVI
|
00698
|
RMGB0000229
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356445695
|
|
Mrs. TAMAKA DEVI WO GOPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
SAYALA
|
RJ-271800107302274600/2785811
(कोमता)
|
2718001000NRG24090220240657576
|
09/02/2024
|
ANTARI
|
2718001WL013153
|
ANTARI
|
00698
|
RMGB0000229
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356445666
|
|
Mrs. ANTARI KANWAR WO MOD SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
SAYALA
|
RJ-271800107302274600/2785812
(कोमता)
|
2718001000NRG24090220240657577
|
09/02/2024
|
knkr devi
|
2718001WL013153
|
knkr devi
|
00698
|
RMGB0000229
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356445558
|
|
Mrs. KANKARKANWAR WO SUJANSINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
SAYALA
|
RJ-271800107302274600/2785813
(कोमता)
|
2718001000NRG24090220240657535
|
09/02/2024
|
SURAJ KANWAR
|
2718001WL013152
|
SURAJ KANWAR
|
00698
|
RMGB0000229
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356445669
|
|
BHANWARI DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
86
|
SAYALA
|
RJ-271800107302274600/2785814
(कोमता)
|
2718001000NRG24090220240657578
|
09/02/2024
|
kankar devi
|
2718001WL013153
|
kankar devi
|
00698
|
RMGB0000229
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356445541
|
|
Mrs. SAKU KANWAR WO NARAYAN SINGH KOMTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
SAYALA
|
RJ-271800107302274600/2785824
(कोमता)
|
2718001000NRG24090220240657536
|
09/02/2024
|
LERO
|
2718001WL013152
|
LERO
|
00698
|
RMGB0000229
|
1575
|
1575
|
Processed
|
30/03/2024
|
|
2356445585
|
|
Mrs. LERO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
SAYALA
|
RJ-271800107302274600/2785829
(कोमता)
|
2718001000NRG24090220240657537
|
09/02/2024
|
SAMDA
|
2718001WL013152
|
SAMDA
|
00698
|
RMGB0000229
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356445715
|
|
SAMADA DEVI
|
ICICI BANK LTD(508534)
|
|
89
|
SAYALA
|
RJ-271800107302274600/2785831
(कोमता)
|
2718001000NRG24090220240657538
|
09/02/2024
|
gafur khan
|
2718001WL013152
|
gafur khan
|
00698
|
RMGB0000229
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356445654
|
|
Mr. GAFUR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
SAYALA
|
RJ-271800107302274600/2785833
(कोमता)
|
2718001000NRG24090220240657579
|
09/02/2024
|
SHARIFA
|
2718001WL013153
|
SHARIFA
|
00698
|
RMGB0000229
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356445633
|
|
Mrs. SHARIFA BANU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
SAYALA
|
RJ-271800107302274600/2785835
(कोमता)
|
2718001000NRG24090220240657539
|
09/02/2024
|
abdul khan
|
2718001WL013152
|
abdul khan
|
00698
|
RMGB0000229
|
1575
|
1575
|
Processed
|
30/03/2024
|
|
2356445531
|
|
Mr. ABDUL KHAN SO HUSEN KHAN PUNRAU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
SAYALA
|
RJ-271800107302274600/2785836
(कोमता)
|
2718001000NRG24090220240657580
|
09/02/2024
|
JUBIYA
|
2718001WL013153
|
JUBIYA
|
00698
|
RMGB0000229
|
540
|
540
|
Processed
|
30/03/2024
|
|
2356445535
|
|
Mrs. JUBIYA BANU WO KARIM KHAN PUNRAU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
SAYALA
|
RJ-271800107302274600/2785842
(कोमता)
|
2718001000NRG24090220240657540
|
09/02/2024
|
bagda ram
|
2718001WL013152
|
bagda ram
|
00698
|
RMGB0000229
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356445576
|
|
Mr. BAGDA RAM SO PREMA JI LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
SAYALA
|
RJ-271800107302274600/2785843
(कोमता)
|
2718001000NRG24090220240657581
|
09/02/2024
|
LEELU
|
2718001WL013153
|
LEELU
|
00698
|
RMGB0000229
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2356445659
|
|
LILU DEVI
|
ICICI BANK LTD(508534)
|
|
95
|
SAYALA
|
RJ-271800107302274600/2785844
(कोमता)
|
2718001000NRG24090220240657582
|
09/02/2024
|
paru
|
2718001WL013153
|
paru
|
00698
|
RMGB0000229
|
540
|
540
|
Processed
|
30/03/2024
|
|
2356445673
|
|
Mrs. PARU DEVI WO BAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
SAYALA
|
RJ-271800107302274600/2785845
(कोमता)
|
2718001000NRG24090220240657583
|
09/02/2024
|
FUSI
|
2718001WL013153
|
FUSI
|
00698
|
RMGB0000229
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356445663
|
|
Mrs. FUSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
SAYALA
|
RJ-271800107302274600/2785846
(कोमता)
|
2718001000NRG24090220240657584
|
09/02/2024
|
LEHARO DEVI
|
2718001WL013153
|
LEHARO DEVI
|
00698
|
RMGB0000229
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356445721
|
|
Mrs. LAHARO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
SAYALA
|
RJ-271800107302274600/2785847
(कोमता)
|
2718001000NRG24090220240657585
|
09/02/2024
|
MEERO
|
2718001WL013153
|
MEERO
|
00698
|
RMGB0000229
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356445668
|
|
Mrs. MEERA DEVI WO SAVANLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
SAYALA
|
RJ-271800107302274600/2785848
(कोमता)
|
2718001000NRG24090220240657586
|
09/02/2024
|
KHIMI
|
2718001WL013153
|
KHIMI
|
00698
|
RMGB0000229
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356445670
|
|
Mrs. KHIMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
SAYALA
|
RJ-271800107302274600/283
(कोमता)
|
2718001000NRG24090220240657541
|
09/02/2024
|
sharda devi
|
2718001WL013152
|
sharda devi
|
00698
|
RMGB0000229
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356445611
|
|
SHARADA DEVI
|
ICICI BANK LTD(508534)
|
|
101
|
SAYALA
|
RJ-271800107302274600/291-A
(कोमता)
|
2718001000NRG24090220240657542
|
09/02/2024
|
Lakhamaram
|
2718001WL013152
|
Lakhamaram
|
00698
|
RMGB0000229
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2356445588
|
|
Mr. LAKHAMARAM MEGVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
SAYALA
|
RJ-271800107302274600/292
(कोमता)
|
2718001000NRG24090220240657543
|
09/02/2024
|
Pavani Devi
|
2718001WL013152
|
Pavani Devi
|
00698
|
RMGB0000229
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356445601
|
|
Mrs. PAVANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
SAYALA
|
RJ-271800107302274600/51824489
(कोमता)
|
2718001000NRG24090220240657587
|
09/02/2024
|
NENU DEVI
|
2718001WL013153
|
NENU DEVI
|
00698
|
RMGB0000229
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356445609
|
|
Mrs. NENU DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
SAYALA
|
RJ-271800107302274600/51824519
(कोमता)
|
2718001000NRG24090220240657588
|
09/02/2024
|
PARAS
|
2718001WL013153
|
PARAS
|
00698
|
RMGB0000229
|
720
|
720
|
Processed
|
30/03/2024
|
|
2356445725
|
|
Mrs. PARAS KANWAR WO KISHOR SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
SAYALA
|
RJ-271800107302274600/51824525
(कोमता)
|
2718001000NRG24090220240657589
|
09/02/2024
|
SOPU
|
2718001WL013153
|
SOPU
|
00698
|
RMGB0000229
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356445662
|
|
SOPU DEVI
|
ICICI BANK LTD(508534)
|
|
106
|
SAYALA
|
RJ-271800107302274600/51824542
(कोमता)
|
2718001000NRG24090220240657590
|
09/02/2024
|
BAGA RAM
|
2718001WL013153
|
BAGA RAM
|
00698
|
RMGB0000229
|
180
|
180
|
Processed
|
30/03/2024
|
|
2356445724
|
|
Mr. BAGA RAM SO BABARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
SAYALA
|
RJ-271800107302274600/51824542
(कोमता)
|
2718001000NRG24090220240657591
|
09/02/2024
|
KAMIYA
|
2718001WL013153
|
KAMIYA
|
00698
|
RMGB0000229
|
180
|
180
|
Processed
|
30/03/2024
|
|
2356445501
|
|
Mrs. KAMIYADEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
SAYALA
|
RJ-271800107302274700/2784789
(कोमता)
|
2718001000NRG24090220240657595
|
09/02/2024
|
shanti
|
2718001WL013155
|
shanti
|
00698
|
RMGB0000229
|
1360
|
1360
|
Processed
|
30/03/2024
|
|
2356445620
|
|
SHANTI W/O BAGA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
109
|
SAYALA
|
RJ-271800107302274700/2784797
(कोमता)
|
2718001000NRG24090220240657596
|
09/02/2024
|
RAMKU
|
2718001WL013155
|
RAMKU
|
00698
|
RMGB0000229
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2356445614
|
|
RAMKU
|
ICICI BANK LTD(508534)
|
|
110
|
SAYALA
|
RJ-271800107302274700/2784802
(कोमता)
|
2718001000NRG24090220240657597
|
09/02/2024
|
SOMTI
|
2718001WL013155
|
SOMTI
|
00698
|
RMGB0000229
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2356445513
|
|
Mrs. SOMATI DEVI WO OBA RAM KOMTA MEGHW
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
SAYALA
|
RJ-271800107302274700/2784807
(कोमता)
|
2718001000NRG24090220240657598
|
09/02/2024
|
gavari
|
2718001WL013155
|
gavari
|
00698
|
RMGB0000229
|
510
|
510
|
Processed
|
30/03/2024
|
|
2356445517
|
|
Ms. GAVARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
SAYALA
|
RJ-271800107302274700/2784894
(कोमता)
|
2718001000NRG24090220240657599
|
09/02/2024
|
SAKA DEVI
|
2718001WL013155
|
SAKA DEVI
|
00698
|
RMGB0000229
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356445628
|
|
Mrs. SAKU DEVI WO PADAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
SAYALA
|
RJ-271800107302274700/2784895
(कोमता)
|
2718001000NRG24090220240657600
|
09/02/2024
|
NAJU DEVI
|
2718001WL013155
|
NAJU DEVI
|
00698
|
RMGB0000229
|
1190
|
1190
|
Processed
|
30/03/2024
|
|
2356445594
|
|
NAJU DEVI
|
ICICI BANK LTD(508534)
|
|
114
|
SAYALA
|
RJ-271800107302274700/2784914
(कोमता)
|
2718001000NRG24090220240657601
|
09/02/2024
|
MOREE DEVI
|
2718001WL013155
|
MOREE DEVI
|
00698
|
RMGB0000229
|
340
|
340
|
Rejected
|
30/03/2024
|
|
2356445521
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
SAYALA
|
RJ-271800107302274700/2784915
(कोमता)
|
2718001000NRG24090220240657602
|
09/02/2024
|
ELSI
|
2718001WL013155
|
ELSI
|
00698
|
RMGB0000229
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356445518
|
|
ELASI
|
ICICI BANK LTD(508534)
|
|
116
|
SAYALA
|
RJ-271800107302274700/2784916
(कोमता)
|
2718001000NRG24090220240657603
|
09/02/2024
|
JAMNA
|
2718001WL013155
|
JAMNA
|
00698
|
RMGB0000229
|
510
|
510
|
Processed
|
30/03/2024
|
|
2356445622
|
|
JAMNA DEVI
|
ICICI BANK LTD(508534)
|
|
117
|
SAYALA
|
RJ-271800107302274700/2784923
(कोमता)
|
2718001000NRG24090220240657604
|
09/02/2024
|
Sugano
|
2718001WL013155
|
Sugano
|
00698
|
RMGB0000229
|
680
|
680
|
Processed
|
30/03/2024
|
|
2356445528
|
|
SUGANO
|
ICICI BANK LTD(508534)
|
|
118
|
SAYALA
|
RJ-271800107302274700/2784925
(कोमता)
|
2718001000NRG24090220240657605
|
09/02/2024
|
SATI DEVI
|
2718001WL013155
|
SATI DEVI
|
00698
|
RMGB0000229
|
340
|
340
|
Processed
|
30/03/2024
|
|
2356445693
|
|
Mrs. SATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
SAYALA
|
RJ-271800107302274700/2784931
(कोमता)
|
2718001000NRG24090220240657606
|
09/02/2024
|
GANGA DEVI
|
2718001WL013155
|
GANGA DEVI
|
00698
|
RMGB0000229
|
2210
|
2210
|
Rejected
|
30/03/2024
|
|
2356445527
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
SAYALA
|
RJ-271800107302274700/2784937
(कोमता)
|
2718001000NRG24090220240657607
|
09/02/2024
|
pabu
|
2718001WL013155
|
pabu
|
00698
|
RMGB0000229
|
340
|
340
|
Processed
|
30/03/2024
|
|
2356445508
|
|
PABU DEVI
|
ICICI BANK LTD(508534)
|
|
121
|
SAYALA
|
RJ-271800107302274700/2784946
(कोमता)
|
2718001000NRG24090220240657608
|
09/02/2024
|
kali devi
|
2718001WL013155
|
kali devi
|
00698
|
RMGB0000229
|
510
|
510
|
Processed
|
30/03/2024
|
|
2356445562
|
|
KALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SAYALA
|
RJ-271800107302274700/2784948
(कोमता)
|
2718001000NRG24090220240657609
|
09/02/2024
|
DESHU DEVI
|
2718001WL013155
|
DESHU DEVI
|
00698
|
RMGB0000229
|
170
|
170
|
Processed
|
30/03/2024
|
|
2356445599
|
|
DESHU DEVI
|
ICICI BANK LTD(508534)
|
|
123
|
SAYALA
|
RJ-271800107302274700/2784953
(कोमता)
|
2718001000NRG24090220240657610
|
09/02/2024
|
Amina Banu
|
2718001WL013155
|
Amina Banu
|
00698
|
RMGB0000229
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356445603
|
|
AMINA BANU W O VASIR
|
BANK OF BARODA(606985)
|
|
124
|
SAYALA
|
RJ-271800107302274700/2784956
(कोमता)
|
2718001000NRG24090220240657611
|
09/02/2024
|
biba
|
2718001WL013155
|
biba
|
00698
|
RMGB0000229
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2356445596
|
|
BIBA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SAYALA
|
RJ-271800107302274700/2784958
(कोमता)
|
2718001000NRG24090220240657612
|
09/02/2024
|
paru
|
2718001WL013155
|
paru
|
00698
|
RMGB0000229
|
850
|
850
|
Processed
|
30/03/2024
|
|
2356445675
|
|
Mrs. PARU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
SAYALA
|
RJ-271800107302274700/2784969
(कोमता)
|
2718001000NRG24090220240657613
|
09/02/2024
|
suresh
|
2718001WL013155
|
suresh
|
00698
|
RMGB0000229
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2356445514
|
|
Mrs. SUREKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
SAYALA
|
RJ-271800107302274700/2785038
(कोमता)
|
2718001000NRG24090220240657614
|
09/02/2024
|
FULI
|
2718001WL013155
|
FULI
|
00698
|
RMGB0000229
|
340
|
340
|
Processed
|
30/03/2024
|
|
2356445703
|
|
FULI DEVI
|
ICICI BANK LTD(508534)
|
|
128
|
SAYALA
|
RJ-271800107302274700/2785039
(कोमता)
|
2718001000NRG24090220240657615
|
09/02/2024
|
GANGA DEVI
|
2718001WL013155
|
GANGA DEVI
|
00698
|
RMGB0000229
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356445499
|
|
GANGA
|
ICICI BANK LTD(508534)
|
|
129
|
SAYALA
|
RJ-271800107302274700/2785218
(कोमता)
|
2718001000NRG24090220240657616
|
09/02/2024
|
MANOHAR SINGH
|
2718001WL013155
|
MANOHAR SINGH
|
00698
|
RMGB0000229
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2356445573
|
|
Mr. MANOHAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
SAYALA
|
RJ-271800107302274700/2785219
(कोमता)
|
2718001000NRG24090220240657617
|
09/02/2024
|
PAVANI
|
2718001WL013155
|
PAVANI
|
00698
|
RMGB0000229
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356445683
|
|
Mrs. PAVANI DEVI WO JHINA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
SAYALA
|
RJ-271800107302274700/2785232
(कोमता)
|
2718001000NRG24090220240657618
|
09/02/2024
|
KAMLA DEVI
|
2718001WL013155
|
KAMLA DEVI
|
00698
|
RMGB0000229
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356445645
|
|
Mrs. KAMLA DEVI WO BHAVAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
SAYALA
|
RJ-271800107302274700/2785239
(कोमता)
|
2718001000NRG24090220240657619
|
09/02/2024
|
ANTAR DEVI
|
2718001WL013155
|
ANTAR DEVI
|
00698
|
RMGB0000229
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356445642
|
|
Mrs. ANTAR KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
SAYALA
|
RJ-271800107302274700/2785259
(कोमता)
|
2718001000NRG24090220240657620
|
09/02/2024
|
GITA
|
2718001WL013155
|
GITA
|
00698
|
RMGB0000229
|
340
|
340
|
Rejected
|
30/03/2024
|
|
2356445534
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
SAYALA
|
RJ-271800107302274700/2785261
(कोमता)
|
2718001000NRG24090220240657621
|
09/02/2024
|
shuki
|
2718001WL013155
|
shuki
|
00698
|
RMGB0000229
|
680
|
680
|
Rejected
|
30/03/2024
|
|
2356445649
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
SAYALA
|
RJ-271800107302274700/2785262
(कोमता)
|
2718001000NRG24090220240657622
|
09/02/2024
|
dadmi
|
2718001WL013155
|
dadmi
|
00698
|
RMGB0000229
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356445604
|
|
Mrs. DADAMI DEVI WO VAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
SAYALA
|
RJ-271800107302274700/2785264
(कोमता)
|
2718001000NRG24090220240657623
|
09/02/2024
|
PYARI
|
2718001WL013155
|
PYARI
|
00698
|
RMGB0000229
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2356445701
|
|
Mrs. PYARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
SAYALA
|
RJ-271800107302274700/2785266
(कोमता)
|
2718001000NRG24090220240657624
|
09/02/2024
|
SEETA DEVI
|
2718001WL013155
|
SEETA DEVI
|
00698
|
RMGB0000229
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356445637
|
|
Mrs. SITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
SAYALA
|
RJ-271800107302274700/2785268
(कोमता)
|
2718001000NRG24090220240657625
|
09/02/2024
|
paloo
|
2718001WL013155
|
paloo
|
00698
|
RMGB0000229
|
170
|
170
|
Processed
|
30/03/2024
|
|
2356445572
|
|
Mrs. PALU DEVI WO MAVNA RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
SAYALA
|
RJ-271800107302274700/2785279
(कोमता)
|
2718001000NRG24090220240657626
|
09/02/2024
|
SHARDADEVI
|
2718001WL013155
|
SHARDADEVI
|
00698
|
RMGB0000229
|
170
|
170
|
Rejected
|
30/03/2024
|
|
2356445629
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
SAYALA
|
RJ-271800107302274700/2785283
(कोमता)
|
2718001000NRG24090220240657627
|
09/02/2024
|
GULABI DEVI
|
2718001WL013155
|
GULABI DEVI
|
00698
|
RMGB0000229
|
850
|
850
|
Processed
|
30/03/2024
|
|
2356445512
|
|
Mrs. GULABI DEVI WO DAYARAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
SAYALA
|
RJ-271800107302274700/2785288
(कोमता)
|
2718001000NRG24090220240657628
|
09/02/2024
|
joju
|
2718001WL013155
|
joju
|
00698
|
RMGB0000229
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356445520
|
|
Mrs. JOJU DEVI WO SAVALA RAM KOMTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
SAYALA
|
RJ-271800107302274700/2785297
(कोमता)
|
2718001000NRG24090220240657629
|
09/02/2024
|
pyari devi
|
2718001WL013155
|
pyari devi
|
00698
|
RMGB0000229
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356445635
|
|
Mrs. PYARI DEVI WO CHAGANA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
SAYALA
|
RJ-271800107302274700/2785298
(कोमता)
|
2718001000NRG24090220240657630
|
09/02/2024
|
PEPO
|
2718001WL013155
|
PEPO
|
00698
|
RMGB0000229
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356445682
|
|
Mrs. PEPI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
SAYALA
|
RJ-271800107302274700/2785299
(कोमता)
|
2718001000NRG24090220240657631
|
09/02/2024
|
HAVALI
|
2718001WL013155
|
HAVALI
|
00698
|
RMGB0000229
|
170
|
170
|
Processed
|
30/03/2024
|
|
2356445619
|
|
HAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SAYALA
|
RJ-271800107302274700/2785309
(कोमता)
|
2718001000NRG24090220240657632
|
09/02/2024
|
POKADI
|
2718001WL013155
|
POKADI
|
00698
|
RMGB0000229
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2356445571
|
|
POKHADI
|
ICICI BANK LTD(508534)
|
|
146
|
SAYALA
|
RJ-271800107302274700/2785312
(कोमता)
|
2718001000NRG24090220240657633
|
09/02/2024
|
RAMKU
|
2718001WL013155
|
RAMKU
|
00698
|
RMGB0000229
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356445638
|
|
Mrs. RAMKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
SAYALA
|
RJ-271800107302274700/2785317
(कोमता)
|
2718001000NRG24090220240657634
|
09/02/2024
|
SANTI
|
2718001WL013155
|
SANTI
|
00698
|
RMGB0000229
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2356445621
|
|
Mrs. SANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
SAYALA
|
RJ-271800107302274700/2785319
(कोमता)
|
2718001000NRG24090220240657635
|
09/02/2024
|
KELI DEVI
|
2718001WL013155
|
KELI DEVI
|
00698
|
RMGB0000229
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356445582
|
|
Mrs. KELI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
SAYALA
|
RJ-271800107302274700/2785321
(कोमता)
|
2718001000NRG24090220240657636
|
09/02/2024
|
HIRO DEVI
|
2718001WL013155
|
HIRO DEVI
|
00698
|
RMGB0000229
|
340
|
340
|
Processed
|
30/03/2024
|
|
2356445615
|
|
HIRA
|
ICICI BANK LTD(508534)
|
|
150
|
SAYALA
|
RJ-271800107302274700/2785328
(कोमता)
|
2718001000NRG24090220240657637
|
09/02/2024
|
SUKHI
|
2718001WL013155
|
SUKHI
|
00698
|
RMGB0000229
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
2356445634
|
|
Mrs. SUKI DEVI WO MANA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
SAYALA
|
RJ-271800107302274700/2785333
(कोमता)
|
2718001000NRG24090220240657638
|
09/02/2024
|
meti
|
2718001WL013155
|
meti
|
00698
|
RMGB0000229
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356445524
|
|
Mrs. MATHI DEVI WO VARJA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
SAYALA
|
RJ-271800107302274700/2785351
(कोमता)
|
2718001000NRG24090220240657639
|
09/02/2024
|
PATIYA DEVI
|
2718001WL013155
|
PATIYA DEVI
|
00698
|
RMGB0000229
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356445497
|
|
Mrs. PATIYA DEVI WO HARCHAN RAM KOMTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
SAYALA
|
RJ-271800107302274700/2785365
(कोमता)
|
2718001000NRG24090220240657640
|
09/02/2024
|
LILU
|
2718001WL013155
|
LILU
|
00698
|
RMGB0000229
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2356445690
|
|
LILU DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
154
|
SAYALA
|
RJ-271800107302274700/2785366
(कोमता)
|
2718001000NRG24090220240657641
|
09/02/2024
|
LILU
|
2718001WL013155
|
LILU
|
00698
|
RMGB0000229
|
2040
|
2040
|
Rejected
|
30/03/2024
|
|
2356445504
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
SAYALA
|
RJ-271800107302274700/2785391
(कोमता)
|
2718001000NRG24090220240657642
|
09/02/2024
|
panku
|
2718001WL013155
|
panku
|
00698
|
RMGB0000229
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2356445584
|
|
Mrs. PANKHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
SAYALA
|
RJ-271800107302274700/2785400
(कोमता)
|
2718001000NRG24090220240657643
|
09/02/2024
|
KALI
|
2718001WL013155
|
KALI
|
00698
|
RMGB0000229
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
2356445652
|
|
KALI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
157
|
SAYALA
|
RJ-271800107302274700/2785403
(कोमता)
|
2718001000NRG24090220240657644
|
09/02/2024
|
JESA RAM
|
2718001WL013155
|
JESA RAM
|
00698
|
RMGB0000229
|
340
|
340
|
Processed
|
30/03/2024
|
|
2356445525
|
|
Mr. JAISA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
SAYALA
|
RJ-271800107302274700/2785406
(कोमता)
|
2718001000NRG24090220240657645
|
09/02/2024
|
CHAMPA
|
2718001WL013155
|
CHAMPA
|
00698
|
RMGB0000229
|
1870
|
1870
|
Rejected
|
30/03/2024
|
|
2356445698
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
SAYALA
|
RJ-271800107302274700/2785418
(कोमता)
|
2718001000NRG24090220240657646
|
09/02/2024
|
BAGADA RAM
|
2718001WL013155
|
BAGADA RAM
|
00698
|
RMGB0000229
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356445570
|
|
BAGADA
|
ICICI BANK LTD(508534)
|
|
160
|
SAYALA
|
RJ-271800107302274700/2785425
(कोमता)
|
2718001000NRG24090220240657647
|
09/02/2024
|
KOJI
|
2718001WL013155
|
KOJI
|
00698
|
RMGB0000229
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356445646
|
|
Mrs. KOJI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
SAYALA
|
RJ-271800107302274700/2785426
(कोमता)
|
2718001000NRG24090220240657648
|
09/02/2024
|
KEILIDEVI
|
2718001WL013155
|
KEILIDEVI
|
00698
|
RMGB0000229
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356445727
|
|
Mrs. KELI DEVI WO VAGA RAM KOMTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
SAYALA
|
RJ-271800107302274700/2785432
(कोमता)
|
2718001000NRG24090220240657649
|
09/02/2024
|
SADANO
|
2718001WL013155
|
SADANO
|
00698
|
RMGB0000229
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2356445631
|
|
SADANO DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
163
|
SAYALA
|
RJ-271800107302274700/2785439
(कोमता)
|
2718001000NRG24090220240657650
|
09/02/2024
|
ANSI DEVI
|
2718001WL013155
|
ANSI DEVI
|
00698
|
RMGB0000229
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356445731
|
|
Mrs. ANSI DEVI WO GOKA RAM KOMTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
SAYALA
|
RJ-271800107302274700/2785442
(कोमता)
|
2718001000NRG24090220240657651
|
09/02/2024
|
MAFI
|
2718001WL013155
|
MAFI
|
00698
|
RMGB0000229
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356445651
|
|
Mrs. MAPI DEVI WO HADAMATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
SAYALA
|
RJ-271800107302274700/2785475
(कोमता)
|
2718001000NRG24090220240657652
|
09/02/2024
|
dariya kawar
|
2718001WL013155
|
dariya kawar
|
00698
|
RMGB0000229
|
1190
|
1190
|
Processed
|
30/03/2024
|
|
2356445563
|
|
Mrs. DARIYAKANWAR WO REVATSINGH KOMTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
SAYALA
|
RJ-271800107302274700/2785514
(कोमता)
|
2718001000NRG24090220240657653
|
09/02/2024
|
SANTI
|
2718001WL013155
|
SANTI
|
00698
|
RMGB0000229
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356445692
|
|
Mrs. SANTI KOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
SAYALA
|
RJ-271800107302274700/2785515
(कोमता)
|
2718001000NRG24090220240657654
|
09/02/2024
|
RAMKU
|
2718001WL013155
|
RAMKU
|
00698
|
RMGB0000229
|
1190
|
1190
|
Processed
|
30/03/2024
|
|
2356445543
|
|
Mrs. RAMKU DEVI WO LALA RAM KOMTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
SAYALA
|
RJ-271800107302274700/2785518
(कोमता)
|
2718001000NRG24090220240657655
|
09/02/2024
|
SOPU DEVI
|
2718001WL013155
|
SOPU DEVI
|
00698
|
RMGB0000229
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356445707
|
|
Mrs. SAPHI DEVI WO DANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
SAYALA
|
RJ-271800107302274700/2785540
(कोमता)
|
2718001000NRG24090220240657656
|
09/02/2024
|
movan
|
2718001WL013155
|
movan
|
00698
|
RMGB0000229
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356445624
|
|
Mrs. MOVAN DEVI WO RUP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
SAYALA
|
RJ-271800107302274700/2785543
(कोमता)
|
2718001000NRG24090220240657657
|
09/02/2024
|
ganga
|
2718001WL013155
|
ganga
|
00698
|
RMGB0000229
|
1360
|
1360
|
Processed
|
30/03/2024
|
|
2356445650
|
|
Mrs. GANGA DEVI WO NATHU SINGH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
SAYALA
|
RJ-271800107302274700/2785547
(कोमता)
|
2718001000NRG24090220240657658
|
09/02/2024
|
SEEMA
|
2718001WL013155
|
SEEMA
|
00698
|
RMGB0000229
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356445686
|
|
Mrs. SORAM KANWAR WO INDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
SAYALA
|
RJ-271800107302274700/2785552
(कोमता)
|
2718001000NRG24090220240657659
|
09/02/2024
|
KAMLA DEVI
|
2718001WL013155
|
KAMLA DEVI
|
00698
|
RMGB0000229
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356445730
|
|
Mrs. KAMLA DEVI WO BAGAD SINGH KOMTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
SAYALA
|
RJ-271800107302274700/2785574
(कोमता)
|
2718001000NRG24090220240657660
|
09/02/2024
|
tipu
|
2718001WL013155
|
tipu
|
00698
|
RMGB0000229
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356445689
|
|
Mrs. TIPU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
SAYALA
|
RJ-271800107302274700/2785575
(कोमता)
|
2718001000NRG24090220240657661
|
09/02/2024
|
devu
|
2718001WL013155
|
devu
|
00698
|
RMGB0000229
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356445680
|
|
DEVU DEVI
|
ICICI BANK LTD(508534)
|
|
175
|
SAYALA
|
RJ-271800107302274700/2785583
(कोमता)
|
2718001000NRG24090220240657662
|
09/02/2024
|
MORO DEVI
|
2718001WL013155
|
MORO DEVI
|
00698
|
RMGB0000229
|
850
|
850
|
Processed
|
30/03/2024
|
|
2356445653
|
|
MORI DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
176
|
SAYALA
|
RJ-271800107302274700/381
(कोमता)
|
2718001000NRG24090220240657663
|
09/02/2024
|
PAVAN
|
2718001WL013155
|
PAVAN
|
00698
|
RMGB0000229
|
680
|
680
|
Processed
|
30/03/2024
|
|
2356445616
|
|
PAWAN KANWAR
|
ICICI BANK LTD(508534)
|
|
177
|
SAYALA
|
RJ-271800107302274700/425
(कोमता)
|
2718001000NRG24090220240657664
|
09/02/2024
|
champa
|
2718001WL013155
|
champa
|
00698
|
RMGB0000229
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356445677
|
|
CHAMPA
|
ICICI BANK LTD(508534)
|
|
178
|
SAYALA
|
RJ-271800107302274700/452
(कोमता)
|
2718001000NRG24090220240657665
|
09/02/2024
|
MAFI
|
2718001WL013155
|
MAFI
|
00698
|
RMGB0000229
|
340
|
340
|
Processed
|
30/03/2024
|
|
2356445640
|
|
Mrs. MAFI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
SAYALA
|
RJ-271800107302274700/458
(कोमता)
|
2718001000NRG24090220240657666
|
09/02/2024
|
SATIYA DEVI
|
2718001WL013155
|
SATIYA DEVI
|
00698
|
RMGB0000229
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356445648
|
|
Mrs. SOYATI DEVI WO PARSA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
SAYALA
|
RJ-271800107302274700/469
(कोमता)
|
2718001000NRG24090220240657667
|
09/02/2024
|
MANJU DEVI
|
2718001WL013155
|
MANJU DEVI
|
00698
|
RMGB0000229
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356445630
|
|
MANJU DEVI
|
INDUSIND BANK(607189)
|
|
181
|
SAYALA
|
RJ-271800107302274700/470
(कोमता)
|
2718001000NRG24090220240657668
|
09/02/2024
|
ANSI DEVI
|
2718001WL013155
|
ANSI DEVI
|
00698
|
RMGB0000229
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356445623
|
|
ANSI DEVI
|
ICICI BANK LTD(508534)
|
|
182
|
SAYALA
|
RJ-271800107302274700/471
(कोमता)
|
2718001000NRG24090220240657669
|
09/02/2024
|
ANDAR DEVI
|
2718001WL013155
|
ANDAR DEVI
|
00698
|
RMGB0000229
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356445728
|
|
Mrs. ANDARI DEVI WO GODA RAM KOMTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
SAYALA
|
RJ-271800107302274700/472
(कोमता)
|
2718001000NRG24090220240657670
|
09/02/2024
|
KSHUBI DEVI
|
2718001WL013155
|
KSHUBI DEVI
|
00698
|
RMGB0000229
|
1190
|
1190
|
Processed
|
30/03/2024
|
|
2356445506
|
|
Mrs. KASUBI DEVI WO AGARA RAM KOMTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
SAYALA
|
RJ-271800107302274700/473
(कोमता)
|
2718001000NRG24090220240657671
|
09/02/2024
|
MAPI DEVI
|
2718001WL013155
|
MAPI DEVI
|
00698
|
RMGB0000229
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356445685
|
|
Mrs. MAPI DEVI WO GHUNSA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
SAYALA
|
RJ-271800107302274700/493
(कोमता)
|
2718001000NRG24090220240657675
|
09/02/2024
|
DHEPI DEVI
|
2718001WL013155
|
DHEPI DEVI
|
00698
|
RMGB0000229
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356445694
|
|
Mrs. DHAPI DEVI WO HADAMATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
SAYALA
|
RJ-271800107302274700/495
(कोमता)
|
2718001000NRG24090220240657676
|
09/02/2024
|
SORM DEVI
|
2718001WL013155
|
SORM DEVI
|
00698
|
RMGB0000229
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356445641
|
|
Mrs. SORAM DEVI WO MOVANA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
SAYALA
|
RJ-271800107302274700/502
(कोमता)
|
2718001000NRG24090220240657677
|
09/02/2024
|
MFARI DEVI
|
2718001WL013155
|
MFARI DEVI
|
00698
|
RMGB0000229
|
170
|
170
|
Processed
|
30/03/2024
|
|
2356445553
|
|
Mrs. MAFARIDEVI WO PREMARAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
SAYALA
|
RJ-271800107302274700/510
(कोमता)
|
2718001000NRG24090220240657678
|
09/02/2024
|
tulsi devi
|
2718001WL013155
|
tulsi devi
|
00698
|
RMGB0000229
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356445684
|
|
TULSI DEVI
|
ICICI BANK LTD(508534)
|
|
189
|
SAYALA
|
RJ-271800107302274700/51824452
(कोमता)
|
2718001000NRG24090220240657679
|
09/02/2024
|
MANJU DEVI
|
2718001WL013155
|
MANJU DEVI
|
00698
|
RMGB0000229
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2356445589
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
SAYALA
|
RJ-271800107302274700/51824456
(कोमता)
|
2718001000NRG24090220240657680
|
09/02/2024
|
SOVAN DEVI
|
2718001WL013155
|
SOVAN DEVI
|
00698
|
RMGB0000229
|
1190
|
1190
|
Processed
|
30/03/2024
|
|
2356445627
|
|
SOVAN . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
191
|
SAYALA
|
RJ-271800107302274700/51824457
(कोमता)
|
2718001000NRG24090220240657681
|
09/02/2024
|
duda ram
|
2718001WL013155
|
duda ram
|
00698
|
RMGB0000229
|
850
|
850
|
Processed
|
30/03/2024
|
|
2356445519
|
|
Mrs. DUDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
SAYALA
|
RJ-271800107302274700/51824458
(कोमता)
|
2718001000NRG24090220240657682
|
09/02/2024
|
PRIKA DEVI
|
2718001WL013155
|
PRIKA DEVI
|
00698
|
RMGB0000229
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356445647
|
|
PRIYANKA
|
ICICI BANK LTD(508534)
|
|
193
|
SAYALA
|
RJ-271800107302274700/51824459
(कोमता)
|
2718001000NRG24090220240657683
|
09/02/2024
|
UGEE DEVI
|
2718001WL013155
|
UGEE DEVI
|
00698
|
RMGB0000229
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356445548
|
|
Mrs. UGAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
SAYALA
|
RJ-271800107302274700/51824461
(कोमता)
|
2718001000NRG24090220240657684
|
09/02/2024
|
ANTA DEVI
|
2718001WL013155
|
ANTA DEVI
|
00698
|
RMGB0000229
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356445617
|
|
ANTA DEVI
|
INDUSIND BANK(607189)
|
|
195
|
SAYALA
|
RJ-271800107302274700/51824468
(कोमता)
|
2718001000NRG24090220240657685
|
09/02/2024
|
SITA
|
2718001WL013155
|
SITA
|
00698
|
RMGB0000229
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356445522
|
|
Mrs. SITA WO RANA RAM KOMTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
SAYALA
|
RJ-271800107302274700/51824473
(कोमता)
|
2718001000NRG24090220240657686
|
09/02/2024
|
CHTKI DEVI
|
2718001WL013155
|
CHTKI DEVI
|
00698
|
RMGB0000229
|
170
|
170
|
Processed
|
30/03/2024
|
|
2356445702
|
|
Mrs. SATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
SAYALA
|
RJ-271800107302274700/51824477
(कोमता)
|
2718001000NRG24090220240657687
|
09/02/2024
|
bhima ram
|
2718001WL013155
|
bhima ram
|
00698
|
RMGB0000229
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2356445564
|
|
Mr. BHIMA RAM SO VADA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
SAYALA
|
RJ-271800107302274700/51824479
(कोमता)
|
2718001000NRG24090220240657688
|
09/02/2024
|
SANTOSHI
|
2718001WL013155
|
SANTOSHI
|
00698
|
RMGB0000229
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356445540
|
|
SANTOSHI
|
ICICI BANK LTD(508534)
|
|
199
|
SAYALA
|
RJ-271800107302274700/51824496
(कोमता)
|
2718001000NRG24090220240657689
|
09/02/2024
|
OTI DEVI
|
2718001WL013155
|
OTI DEVI
|
00698
|
RMGB0000229
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356445639
|
|
OTI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
200
|
SAYALA
|
RJ-271800107302274700/51824501
(कोमता)
|
2718001000NRG24090220240657690
|
09/02/2024
|
RAMKU
|
2718001WL013155
|
RAMKU
|
00698
|
RMGB0000229
|
510
|
510
|
Processed
|
30/03/2024
|
|
2356445700
|
|
Mrs. RAMAKU DEVI WO GANESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
SAYALA
|
RJ-271800107302274700/51824505
(कोमता)
|
2718001000NRG24090220240657691
|
09/02/2024
|
SANTOSH DEVI
|
2718001WL013155
|
SANTOSH DEVI
|
00698
|
RMGB0000229
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356445503
|
|
Mrs. SANTOSH KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
SAYALA
|
RJ-271800107302274700/51824532
(कोमता)
|
2718001000NRG24090220240657692
|
09/02/2024
|
PAVANI DEVI
|
2718001WL013155
|
PAVANI DEVI
|
00698
|
RMGB0000229
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356445618
|
|
Mrs. PAVANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
SAYALA
|
RJ-271800107302274700/550
(कोमता)
|
2718001000NRG24090220240657698
|
09/02/2024
|
RAJU
|
2718001WL013155
|
RAJU
|
00698
|
RMGB0000229
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356445697
|
|
Mrs. RAJU BANU WO SHABIR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
SAYALA
|
RJ-271800107302274700/552
(कोमता)
|
2718001000NRG24090220240657699
|
09/02/2024
|
TALASI DEVI
|
2718001WL013155
|
TALASI DEVI
|
00698
|
RMGB0000229
|
1360
|
1360
|
Processed
|
30/03/2024
|
|
2356445625
|
|
Mrs. TULSI DEVI WO DALAPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
SAYALA
|
RJ-271800107302274700/553
(कोमता)
|
2718001000NRG24090220240657700
|
09/02/2024
|
SNKU DEVI
|
2718001WL013155
|
SNKU DEVI
|
00698
|
RMGB0000229
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356445643
|
|
SANKU DEVI
|
ICICI BANK LTD(508534)
|
|
206
|
SAYALA
|
RJ-271800107302274700/562
(कोमता)
|
2718001000NRG24090220240657701
|
09/02/2024
|
USHA KANWR
|
2718001WL013155
|
USHA KANWR
|
00698
|
RMGB0000229
|
510
|
510
|
Rejected
|
30/03/2024
|
|
2356445547
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
207
|
SAYALA
|
RJ-271800107302274700/573
(कोमता)
|
2718001000NRG24090220240657702
|
09/02/2024
|
Parudevi
|
2718001WL013155
|
Parudevi
|
00698
|
RMGB0000229
|
510
|
510
|
Processed
|
30/03/2024
|
|
2356445536
|
|
PARU DEVI
|
ICICI BANK LTD(508534)
|
|
208
|
SAYALA
|
RJ-271800107302274700/585
(कोमता)
|
2718001000NRG24090220240657703
|
09/02/2024
|
Purnadevi
|
2718001WL013155
|
Purnadevi
|
00698
|
RMGB0000229
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356445591
|
|
Mrs. PURANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
SAYALA
|
RJ-271800107302274700/593
(कोमता)
|
2718001000NRG24090220240657704
|
09/02/2024
|
manju devi
|
2718001WL013155
|
manju devi
|
00698
|
RMGB0000229
|
1360
|
1360
|
Processed
|
30/03/2024
|
|
2356445575
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
SAYALA
|
RJ-271800107302274700/616
(कोमता)
|
2718001000NRG24090220240657705
|
09/02/2024
|
RANGILA DEVI
|
2718001WL013155
|
RANGILA DEVI
|
00698
|
RMGB0000229
|
340
|
340
|
Processed
|
30/03/2024
|
|
2356445688
|
|
RANGILA DEVI
|
ICICI BANK LTD(508534)
|
|
211
|
SAYALA
|
RJ-271800107302274700/640
(कोमता)
|
2718001000NRG24090220240657709
|
09/02/2024
|
MANJU DEVI
|
2718001WL013155
|
MANJU DEVI
|
00698
|
RMGB0000229
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356445569
|
|
Mrs. MANJU DEVI WO RESHMA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
SAYALA
|
RJ-271800107302274700/678
(कोमता)
|
2718001000NRG24090220240657711
|
09/02/2024
|
SEVNTIDEVI
|
2718001WL013155
|
SEVNTIDEVI
|
00698
|
RMGB0000229
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356445696
|
|
SEVANTI
|
ICICI BANK LTD(508534)
|
|
213
|
SAYALA
|
RJ-271800107302274700/694
(कोमता)
|
2718001000NRG24090220240657713
|
09/02/2024
|
hanja ram
|
2718001WL013155
|
hanja ram
|
00698
|
RMGB0000229
|
340
|
340
|
Processed
|
30/03/2024
|
|
2356445537
|
|
Mrs. HANJA DEVI WO DADAMA KOMTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
SAYALA
|
RJ-271800107302274700/710
(कोमता)
|
2718001000NRG24090220240657714
|
09/02/2024
|
soram
|
2718001WL013155
|
soram
|
00698
|
RMGB0000229
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
2356445676
|
|
Mrs. SORAM DEVI WO KRISHAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
SAYALA
|
RJ-271800107302274700/719
(कोमता)
|
2718001000NRG24090220240657715
|
09/02/2024
|
jetan banu
|
2718001WL013155
|
jetan banu
|
00698
|
RMGB0000229
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356445539
|
|
Mrs. JAITAN BANU WO FUSE KHAN KHAN KOMT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
SAYALA
|
RJ-271800107302274700/731
(कोमता)
|
2718001000NRG24090220240657716
|
09/02/2024
|
pochu devi
|
2718001WL013155
|
pochu devi
|
00698
|
RMGB0000229
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356445691
|
|
Mrs. POCHU DEVI WO GIMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
SAYALA
|
RJ-271800107302274700/743
(कोमता)
|
2718001000NRG24090220240657717
|
09/02/2024
|
dalu
|
2718001WL013155
|
dalu
|
00698
|
RMGB0000229
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356445679
|
|
Mrs. DALU DEVI WO BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
SAYALA
|
RJ-271800107302274700/744
(कोमता)
|
2718001000NRG24090220240657718
|
09/02/2024
|
DESHU DEVI
|
2718001WL013155
|
DESHU DEVI
|
00698
|
RMGB0000229
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356445678
|
|
DESHU DEVI
|
ICICI BANK LTD(508534)
|
|
219
|
SAYALA
|
RJ-271800107302274700/745
(कोमता)
|
2718001000NRG24090220240657719
|
09/02/2024
|
dheli
|
2718001WL013155
|
dheli
|
00698
|
RMGB0000229
|
850
|
850
|
Processed
|
30/03/2024
|
|
2356445559
|
|
Mrs. DHELIDEVI WO BADARAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
SAYALA
|
RJ-271800107302274700/746
(कोमता)
|
2718001000NRG24090220240657720
|
09/02/2024
|
moki
|
2718001WL013155
|
moki
|
00698
|
RMGB0000229
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356445681
|
|
Mrs. MOKI DEVI WO CHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
SAYALA
|
RJ-271800107302274700/781
(कोमता)
|
2718001000NRG24090220240657722
|
09/02/2024
|
deshu devi
|
2718001WL013155
|
deshu devi
|
00698
|
RMGB0000229
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356445597
|
|
Miss. DESHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
SAYALA
|
RJ-271800107302274700/783
(कोमता)
|
2718001000NRG24090220240657723
|
09/02/2024
|
HANJA DEVI
|
2718001WL013155
|
HANJA DEVI
|
00698
|
RMGB0000229
|
340
|
340
|
Processed
|
30/03/2024
|
|
2356445554
|
|
Mrs. HANJA DEVI WO KAPURA RDAM GHANCHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
SAYALA
|
RJ-271800107302274700/812
(कोमता)
|
2718001000NRG24090220240657725
|
09/02/2024
|
NAJU DEVI
|
2718001WL013155
|
NAJU DEVI
|
00698
|
RMGB0000229
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356445644
|
|
NAJU DEVI
|
ICICI BANK LTD(508534)
|
|
224
|
SAYALA
|
RJ-271800107302274700/820
(कोमता)
|
2718001000NRG24090220240657726
|
09/02/2024
|
KELI DEVI
|
2718001WL013155
|
KELI DEVI
|
00698
|
RMGB0000229
|
1190
|
1190
|
Processed
|
30/03/2024
|
|
2356445542
|
|
Miss. KELI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
SAYALA
|
RJ-271800107302274700/849
(कोमता)
|
2718001000NRG24090220240657728
|
09/02/2024
|
MEERO DEVI
|
2718001WL013155
|
MEERO DEVI
|
00698
|
RMGB0000229
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356445687
|
|
MEERO DEVI
|
ICICI BANK LTD(508534)
|
|
226
|
SAYALA
|
RJ-271800107302274700/863
(कोमता)
|
2718001000NRG24090220240657729
|
09/02/2024
|
RUBINA BANU
|
2718001WL013155
|
RUBINA BANU
|
00698
|
RMGB0000229
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356445560
|
|
Mrs. RUBINABANU WO LATAFKHA MOILA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
SAYALA
|
RJ-271800107302274700/881
(कोमता)
|
2718001000NRG24090220240657730
|
09/02/2024
|
INDRA DEVI
|
2718001WL013155
|
INDRA DEVI
|
00698
|
RMGB0000229
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356445511
|
|
Mr. INDRA DEVI WO PREMA RAM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
SAYALA
|
RJ-271800107302274700/938
(कोमता)
|
2718001000NRG24090220240657731
|
09/02/2024
|
JAMAKA DEVI
|
2718001WL013155
|
JAMAKA DEVI
|
00698
|
RMGB0000229
|
680
|
680
|
Processed
|
30/03/2024
|
|
2356445600
|
|
Mrs. JAMAKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
SAYALA
|
RJ-271800107302274700/964
(कोमता)
|
2718001000NRG24090220240657732
|
09/02/2024
|
AVAN DEVI
|
2718001WL013155
|
AVAN DEVI
|
00698
|
RMGB0000229
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2356445587
|
|
Mrs. EVAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
SAYALA
|
RJ-271800107302274700/966
(कोमता)
|
2718001000NRG24090220240657733
|
09/02/2024
|
VIJA DEVI
|
2718001WL013155
|
VIJA DEVI
|
00698
|
RMGB0000229
|
510
|
510
|
Processed
|
30/03/2024
|
|
2356445578
|
|
Mrs. VIJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
SAYALA
|
RJ-271800107302274700/977
(कोमता)
|
2718001000NRG24090220240657734
|
09/02/2024
|
Dimple banu
|
2718001WL013155
|
Dimple banu
|
00698
|
RMGB0000229
|
340
|
340
|
Processed
|
30/03/2024
|
|
2356445602
|
|
DIMPLEBANU W O RAJUK
|
BANK OF BARODA(606985)
|
|
232
|
SAYALA
|
RJ-271800107302274700/981
(कोमता)
|
2718001000NRG24090220240657735
|
09/02/2024
|
ManiDevi
|
2718001WL013155
|
ManiDevi
|
00698
|
RMGB0000229
|
1190
|
1190
|
Processed
|
30/03/2024
|
|
2356445510
|
|
Mrs. MANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
SAYALA
|
RJ-271800107302274700/983
(कोमता)
|
2718001000NRG24090220240657736
|
09/02/2024
|
MORI DEVI
|
2718001WL013155
|
MORI DEVI
|
00698
|
RMGB0000229
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356445590
|
|
Mrs. MORI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
348715
|
348715
|
|
|
|
|
|
|
|
|
234
|
SAYALA
|
RJ-271800107302274700/630
(कोमता)
|
2718001000NRG24090220240657707
|
09/02/2024
|
Indradevi
|
2718001WL013155
|
Indradevi
|
00698
|
RMGB0000668
|
2210
|
2210
|
Rejected
|
30/03/2024
|
|
2356445592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
235
|
SAYALA
|
RJ-271800107302274700/642
(कोमता)
|
2718001000NRG24090220240657710
|
09/02/2024
|
KELI DEVI
|
2718001WL013155
|
KELI DEVI
|
00698
|
RMGB0000668
|
510
|
510
|
Rejected
|
30/03/2024
|
|
2356445552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
379885
|
379885
|
|
|
|
|
|
|
|