|
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)
|
2718001000NRG24261220230525840
|
26/12/2023
|
SINTU DEVI
|
2718001WL010805
|
SINTU DEVI
|
00114
|
RSCB0023011
|
1440
|
1440
|
Processed
|
13/03/2024
|
|
1738241918
|
|
Miss. SINTU DEVI WO DHANA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
SAYALA
|
RJ-271800107302274700/824
(कोमता)
|
2718001000NRG24261220230525845
|
26/12/2023
|
MUNGI DEVI
|
2718001WL010805
|
MUNGI DEVI
|
00168
|
ICIC0006824
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1738241920
|
|
MUNGI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
3
|
SAYALA
|
RJ-271800107302274600/260
(कोमता)
|
2718001000NRG24261220230525984
|
26/12/2023
|
ramku
|
2718001WL010808
|
ramku
|
00415
|
SBIN0031349
|
1925
|
1925
|
Processed
|
13/03/2024
|
|
1738241921
|
|
MRS RAMKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
4
|
SAYALA
|
RJ-271800107302274700/807
(कोमता)
|
2718001000NRG24261220230525843
|
26/12/2023
|
Lalita Devi
|
2718001WL010805
|
Lalita Devi
|
00415
|
SBIN0031682
|
1920
|
1920
|
Processed
|
13/03/2024
|
|
1738241919
|
|
LALITA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
5
|
SAYALA
|
RJ-271800107302274700/2784750
(कोमता)
|
2718001000NRG24261220230525679
|
26/12/2023
|
sopu
|
2718001WL010805
|
sopu
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
13/03/2024
|
|
1738241835
|
|
Mrs. SOPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
SAYALA
|
RJ-271800107302274700/478
(कोमता)
|
2718001000NRG24261220230525781
|
26/12/2023
|
SUJAKI DEVI
|
2718001WL010805
|
SUJAKI DEVI
|
00606
|
SBIN0RRMRGB
|
640
|
640
|
Processed
|
13/03/2024
|
|
1738241765
|
|
SUJAKI DEVI
|
INDUSIND BANK(607189)
|
|
7
|
SAYALA
|
RJ-271800107302274700/479
(कोमता)
|
2718001000NRG24261220230525782
|
26/12/2023
|
RESHMI DEVI
|
2718001WL010805
|
RESHMI DEVI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
1738241848
|
|
MRS RESHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAYALA
|
RJ-271800107302274700/487
(कोमता)
|
2718001000NRG24261220230525785
|
26/12/2023
|
PNKHU
|
2718001WL010805
|
PNKHU
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
13/03/2024
|
|
1738241853
|
|
Mrs. PANKHI DEVI WO KISANA RAM KOMTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
SAYALA
|
RJ-271800107302274700/490
(कोमता)
|
2718001000NRG24261220230525786
|
26/12/2023
|
DESHU DEVI
|
2718001WL010805
|
DESHU DEVI
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
13/03/2024
|
|
1738241764
|
|
Mrs. DESHU DEVI WO BALAKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
SAYALA
|
RJ-271800107302274700/51824506
(कोमता)
|
2718001000NRG24261220230525807
|
26/12/2023
|
vadi
|
2718001WL010805
|
vadi
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1738241882
|
|
Mrs. BADI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
SAYALA
|
RJ-271800107302274700/51824514
(कोमता)
|
2718001000NRG24261220230525808
|
26/12/2023
|
JHMKA DEVI
|
2718001WL010805
|
JHMKA DEVI
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
13/03/2024
|
|
1738241837
|
|
Mrs. JAMAKA DEVI WO PARASA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
SAYALA
|
RJ-271800107302274700/51824521
(कोमता)
|
2718001000NRG24261220230525809
|
26/12/2023
|
JHINI DEVI
|
2718001WL010805
|
JHINI DEVI
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
13/03/2024
|
|
1738241926
|
|
JHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SAYALA
|
RJ-271800107302274700/51824541
(कोमता)
|
2718001000NRG24261220230525814
|
26/12/2023
|
DESHU DEVI
|
2718001WL010805
|
DESHU DEVI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
1738241825
|
|
DESU DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
14
|
SAYALA
|
RJ-271800107302274700/51824543
(कोमता)
|
2718001000NRG24261220230525815
|
26/12/2023
|
RAMBHA DEVI
|
2718001WL010805
|
RAMBHA DEVI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1738241841
|
|
Mrs. RAMBHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
SAYALA
|
RJ-271800107302274700/519
(कोमता)
|
2718001000NRG24261220230525816
|
26/12/2023
|
HASTU DEVI
|
2718001WL010805
|
HASTU DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
13/03/2024
|
|
1738241957
|
|
Mrs. HASTU DEVI WO KHATA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
SAYALA
|
RJ-271800107302274700/632
(कोमता)
|
2718001000NRG24261220230525827
|
26/12/2023
|
GODA RAM
|
2718001WL010805
|
GODA RAM
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
13/03/2024
|
|
1738241794
|
|
Mr. GODA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
SAYALA
|
RJ-271800107302274700/634
(कोमता)
|
2718001000NRG24261220230525828
|
26/12/2023
|
CHANDRA DEVI
|
2718001WL010805
|
CHANDRA DEVI
|
00606
|
SBIN0RRMRGB
|
480
|
480
|
Processed
|
13/03/2024
|
|
1738241801
|
|
Mrs. CHANDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
SAYALA
|
RJ-271800107302274700/647
(कोमता)
|
2718001000NRG24261220230525832
|
26/12/2023
|
GEETA DEVI
|
2718001WL010805
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
13/03/2024
|
|
1738241961
|
|
Mrs. GITA DEVI WO BHAMAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
SAYALA
|
RJ-271800107302274700/685
(कोमता)
|
2718001000NRG24261220230525835
|
26/12/2023
|
JHINI DEVI
|
2718001WL010805
|
JHINI DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
13/03/2024
|
|
1738241883
|
|
Mrs. JHINIDEVI WO MANGHSINGH RAVNA RAJP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21920
|
21920
|
|
|
|
|
|
|
|
|
20
|
SAYALA
|
RJ-271800107302274600/168
(कोमता)
|
2718001000NRG24261220230527191
|
26/12/2023
|
MAFI
|
2718001WL010824
|
MAFI
|
00698
|
RMGB0000229
|
1947
|
1947
|
Processed
|
13/03/2024
|
|
1738241977
|
|
Mrs. MAPHI DEVI WO BADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
SAYALA
|
RJ-271800107302274600/169
(कोमता)
|
2718001000NRG24261220230525970
|
26/12/2023
|
DHAPI
|
2718001WL010808
|
DHAPI
|
00698
|
RMGB0000229
|
1925
|
1925
|
Processed
|
13/03/2024
|
|
1738241971
|
|
DHAPI
|
ICICI BANK LTD(508534)
|
|
22
|
SAYALA
|
RJ-271800107302274600/170
(कोमता)
|
2718001000NRG24261220230527192
|
26/12/2023
|
KOLI DEVI
|
2718001WL010824
|
KOLI DEVI
|
00698
|
RMGB0000229
|
1947
|
1947
|
Rejected
|
13/03/2024
|
|
1738241902
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
SAYALA
|
RJ-271800107302274600/173
(कोमता)
|
2718001000NRG24261220230525971
|
26/12/2023
|
SHANTA DEVI
|
2718001WL010808
|
SHANTA DEVI
|
00698
|
RMGB0000229
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1738241829
|
|
SHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SAYALA
|
RJ-271800107302274600/177
(कोमता)
|
2718001000NRG24261220230527193
|
26/12/2023
|
BHABUTA RAM
|
2718001WL010824
|
BHABUTA RAM
|
00698
|
RMGB0000229
|
1593
|
1593
|
Processed
|
13/03/2024
|
|
1738241830
|
|
Mr. BHABUTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
SAYALA
|
RJ-271800107302274600/181
(कोमता)
|
2718001000NRG24261220230527196
|
26/12/2023
|
MAFI DEVI
|
2718001WL010824
|
MAFI DEVI
|
00698
|
RMGB0000229
|
2124
|
2124
|
Processed
|
13/03/2024
|
|
1738241875
|
|
Miss. MAPHIDEVI NAPARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
SAYALA
|
RJ-271800107302274600/182
(कोमता)
|
2718001000NRG24261220230527197
|
26/12/2023
|
LASOO
|
2718001WL010824
|
LASOO
|
00698
|
RMGB0000229
|
2124
|
2124
|
Processed
|
13/03/2024
|
|
1738241832
|
|
Mrs. LASU DEVI WO DAYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
SAYALA
|
RJ-271800107302274600/185
(कोमता)
|
2718001000NRG24261220230525973
|
26/12/2023
|
ANTARI
|
2718001WL010808
|
ANTARI
|
00698
|
RMGB0000229
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
1738241877
|
|
ANTARIDEVI
|
ICICI BANK LTD(508534)
|
|
28
|
SAYALA
|
RJ-271800107302274600/187
(कोमता)
|
2718001000NRG24261220230525974
|
26/12/2023
|
MOKI DEVI
|
2718001WL010808
|
MOKI DEVI
|
00698
|
RMGB0000229
|
1925
|
1925
|
Processed
|
13/03/2024
|
|
1738241766
|
|
Mrs. MOKI DEVI WO BHAGI RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
SAYALA
|
RJ-271800107302274600/187
(कोमता)
|
2718001000NRG24261220230525975
|
26/12/2023
|
Trilik kumar
|
2718001WL010808
|
Trilik kumar
|
00698
|
RMGB0000229
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
1738241888
|
|
Mr. TRILOK KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
SAYALA
|
RJ-271800107302274600/188
(कोमता)
|
2718001000NRG24261220230527198
|
26/12/2023
|
MAFRI DEVI
|
2718001WL010824
|
MAFRI DEVI
|
00698
|
RMGB0000229
|
2124
|
2124
|
Processed
|
13/03/2024
|
|
1738241982
|
|
MAPHARI DEVI
|
ICICI BANK LTD(508534)
|
|
31
|
SAYALA
|
RJ-271800107302274600/189
(कोमता)
|
2718001000NRG24261220230525976
|
26/12/2023
|
DESU DEVI
|
2718001WL010808
|
DESU DEVI
|
00698
|
RMGB0000229
|
175
|
175
|
Processed
|
13/03/2024
|
|
1738241843
|
|
DESHU DEVI
|
ICICI BANK LTD(508534)
|
|
32
|
SAYALA
|
RJ-271800107302274600/194
(कोमता)
|
2718001000NRG24261220230527199
|
26/12/2023
|
KELI DEVI
|
2718001WL010824
|
KELI DEVI
|
00698
|
RMGB0000229
|
2124
|
2124
|
Processed
|
13/03/2024
|
|
1738241876
|
|
Mrs. KELI DEVI WO DEVA RAM REBARI PUNRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
SAYALA
|
RJ-271800107302274600/195
(कोमता)
|
2718001000NRG24261220230525977
|
26/12/2023
|
MULI DEVI
|
2718001WL010808
|
MULI DEVI
|
00698
|
RMGB0000229
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1738241859
|
|
Mrs. MULI DEVI WO IRA RAM REBARI PUNRAU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
SAYALA
|
RJ-271800107302274600/198
(कोमता)
|
2718001000NRG24261220230527200
|
26/12/2023
|
HUAA DEVI
|
2718001WL010824
|
HUAA DEVI
|
00698
|
RMGB0000229
|
1770
|
1770
|
Processed
|
13/03/2024
|
|
1738241881
|
|
Mrs. HUA DEVI WO BHAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
SAYALA
|
RJ-271800107302274600/205
(कोमता)
|
2718001000NRG24261220230527201
|
26/12/2023
|
SORAM DEVI
|
2718001WL010824
|
SORAM DEVI
|
00698
|
RMGB0000229
|
2124
|
2124
|
Processed
|
13/03/2024
|
|
1738241884
|
|
Mrs. SORAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
SAYALA
|
RJ-271800107302274600/215
(कोमता)
|
2718001000NRG24261220230527202
|
26/12/2023
|
jay singh
|
2718001WL010824
|
jay singh
|
00698
|
RMGB0000229
|
2124
|
2124
|
Processed
|
13/03/2024
|
|
1738241856
|
|
Mr. JAY SINGH SO AMAR SINGH KOMTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
SAYALA
|
RJ-271800107302274600/216
(कोमता)
|
2718001000NRG24261220230527203
|
26/12/2023
|
MANJU DEVI
|
2718001WL010824
|
MANJU DEVI
|
00698
|
RMGB0000229
|
2301
|
2301
|
Processed
|
13/03/2024
|
|
1738241797
|
|
Mrs. MANJUDEVI WO LABHURAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
SAYALA
|
RJ-271800107302274600/218
(कोमता)
|
2718001000NRG24261220230527204
|
26/12/2023
|
Kladevi
|
2718001WL010824
|
Kladevi
|
00698
|
RMGB0000229
|
1770
|
1770
|
Processed
|
13/03/2024
|
|
1738241864
|
|
KALA DEVI
|
ICICI BANK LTD(508534)
|
|
39
|
SAYALA
|
RJ-271800107302274600/219
(कोमता)
|
2718001000NRG24261220230525979
|
26/12/2023
|
sukhi devi
|
2718001WL010808
|
sukhi devi
|
00698
|
RMGB0000229
|
875
|
875
|
Processed
|
13/03/2024
|
|
1738241768
|
|
Mrs. SUKHI DEVI WO JETA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
SAYALA
|
RJ-271800107302274600/237
(कोमता)
|
2718001000NRG24261220230527205
|
26/12/2023
|
SHANTI DEVI
|
2718001WL010824
|
SHANTI DEVI
|
00698
|
RMGB0000229
|
2301
|
2301
|
Processed
|
13/03/2024
|
|
1738241975
|
|
SATI DEVI
|
ICICI BANK LTD(508534)
|
|
41
|
SAYALA
|
RJ-271800107302274600/241
(कोमता)
|
2718001000NRG24261220230525980
|
26/12/2023
|
SUJI DEVI
|
2718001WL010808
|
SUJI DEVI
|
00698
|
RMGB0000229
|
2275
|
2275
|
Processed
|
13/03/2024
|
|
1738241907
|
|
Miss. SUJI DEVI DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
SAYALA
|
RJ-271800107302274600/242
(कोमता)
|
2718001000NRG24261220230527206
|
26/12/2023
|
PURN KANWAR
|
2718001WL010824
|
PURN KANWAR
|
00698
|
RMGB0000229
|
2124
|
2124
|
Processed
|
13/03/2024
|
|
1738241793
|
|
Mrs. PURAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
SAYALA
|
RJ-271800107302274600/244
(कोमता)
|
2718001000NRG24261220230525982
|
26/12/2023
|
RAMKU DEVI
|
2718001WL010808
|
RAMKU DEVI
|
00698
|
RMGB0000229
|
1925
|
1925
|
Processed
|
13/03/2024
|
|
1738241777
|
|
Mrs. RAMAKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
SAYALA
|
RJ-271800107302274600/262
(कोमता)
|
2718001000NRG24261220230525985
|
26/12/2023
|
BUTI
|
2718001WL010808
|
BUTI
|
00698
|
RMGB0000229
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
1738241890
|
|
Mrs. BUTI DEVI WO DARGA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
SAYALA
|
RJ-271800107302274600/274
(कोमता)
|
2718001000NRG24261220230525987
|
26/12/2023
|
Sita devi
|
2718001WL010808
|
Sita devi
|
00698
|
RMGB0000229
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1738241871
|
|
Mrs. SITA DEVI WO GUMAN SINGH PUNRAU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
SAYALA
|
RJ-271800107302274600/2785667
(कोमता)
|
2718001000NRG24261220230525988
|
26/12/2023
|
CHELI DEVI
|
2718001WL010808
|
CHELI DEVI
|
00698
|
RMGB0000229
|
1925
|
1925
|
Processed
|
13/03/2024
|
|
1738241799
|
|
CHHAILI DEVI
|
ICICI BANK LTD(508534)
|
|
47
|
SAYALA
|
RJ-271800107302274600/2785668
(कोमता)
|
2718001000NRG24261220230525989
|
26/12/2023
|
GANGA DEVI
|
2718001WL010808
|
GANGA DEVI
|
00698
|
RMGB0000229
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
1738241822
|
|
Mrs. GANGA DEVI WO GAMANA RAM PUNRAU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
SAYALA
|
RJ-271800107302274600/2785679
(कोमता)
|
2718001000NRG24261220230525990
|
26/12/2023
|
TARIJO
|
2718001WL010808
|
TARIJO
|
00698
|
RMGB0000229
|
1925
|
1925
|
Processed
|
13/03/2024
|
|
1738241951
|
|
Mrs. TRIJO DEVI WO KHIMA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
SAYALA
|
RJ-271800107302274600/2785683
(कोमता)
|
2718001000NRG24261220230525991
|
26/12/2023
|
PARU DEVI
|
2718001WL010808
|
PARU DEVI
|
00698
|
RMGB0000229
|
1925
|
1925
|
Processed
|
13/03/2024
|
|
1738241774
|
|
PARU
|
ICICI BANK LTD(508534)
|
|
50
|
SAYALA
|
RJ-271800107302274600/2785689
(कोमता)
|
2718001000NRG24261220230525992
|
26/12/2023
|
DHELI
|
2718001WL010808
|
DHELI
|
00698
|
RMGB0000229
|
525
|
525
|
Processed
|
13/03/2024
|
|
1738241836
|
|
Mrs. DHELI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
SAYALA
|
RJ-271800107302274600/2785692
(कोमता)
|
2718001000NRG24261220230525993
|
26/12/2023
|
MOHNI
|
2718001WL010808
|
MOHNI
|
00698
|
RMGB0000229
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1738241767
|
|
Mrs. MOVAN DEVI WO KHIMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
SAYALA
|
RJ-271800107302274600/2785693
(कोमता)
|
2718001000NRG24261220230525994
|
26/12/2023
|
SHANTI DEVI
|
2718001WL010808
|
SHANTI DEVI
|
00698
|
RMGB0000229
|
1575
|
1575
|
Processed
|
13/03/2024
|
|
1738241818
|
|
Mrs. SHANTI DEVI WO BAGDA RAM MEGHWAL P
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
SAYALA
|
RJ-271800107302274600/2785694
(कोमता)
|
2718001000NRG24261220230525995
|
26/12/2023
|
SUNDAR
|
2718001WL010808
|
SUNDAR
|
00698
|
RMGB0000229
|
1925
|
1925
|
Processed
|
13/03/2024
|
|
1738241820
|
|
Mrs. SUNDAR DEVI WO KHAGA RAM MEGHWAL P
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
SAYALA
|
RJ-271800107302274600/2785695
(कोमता)
|
2718001000NRG24261220230527207
|
26/12/2023
|
OBA RAM
|
2718001WL010824
|
OBA RAM
|
00698
|
RMGB0000229
|
885
|
885
|
Processed
|
13/03/2024
|
|
1738241923
|
|
Mr. OBA RAM SO VASTA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
SAYALA
|
RJ-271800107302274600/2785695
(कोमता)
|
2718001000NRG24261220230525996
|
26/12/2023
|
VASTA RAM
|
2718001WL010808
|
VASTA RAM
|
00698
|
RMGB0000229
|
1925
|
1925
|
Processed
|
13/03/2024
|
|
1738241813
|
|
Mr. VASTA RAM SO KHETA RAM PUNRAU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
SAYALA
|
RJ-271800107302274600/2785699
(कोमता)
|
2718001000NRG24261220230525997
|
26/12/2023
|
KELI DEVI
|
2718001WL010808
|
KELI DEVI
|
00698
|
RMGB0000229
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
1738241925
|
|
Mrs. KELI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
SAYALA
|
RJ-271800107302274600/2785701
(कोमता)
|
2718001000NRG24261220230527208
|
26/12/2023
|
SANTI
|
2718001WL010824
|
SANTI
|
00698
|
RMGB0000229
|
177
|
177
|
Processed
|
13/03/2024
|
|
1738241773
|
|
Mrs. SHANTI DEVI WO MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
SAYALA
|
RJ-271800107302274600/2785702
(कोमता)
|
2718001000NRG24261220230525998
|
26/12/2023
|
PAVANI
|
2718001WL010808
|
PAVANI
|
00698
|
RMGB0000229
|
1925
|
1925
|
Processed
|
13/03/2024
|
|
1738241775
|
|
Mrs. PAWANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
SAYALA
|
RJ-271800107302274600/2785703
(कोमता)
|
2718001000NRG24261220230525999
|
26/12/2023
|
SEEKA
|
2718001WL010808
|
SEEKA
|
00698
|
RMGB0000229
|
1925
|
1925
|
Processed
|
13/03/2024
|
|
1738241772
|
|
Mrs. SEEKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
SAYALA
|
RJ-271800107302274600/2785705
(कोमता)
|
2718001000NRG24261220230527211
|
26/12/2023
|
SONTA
|
2718001WL010824
|
SONTA
|
00698
|
RMGB0000229
|
177
|
177
|
Processed
|
13/03/2024
|
|
1738241865
|
|
Mrs. SHANTI DEVI WO KISTURA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
SAYALA
|
RJ-271800107302274600/2785709
(कोमता)
|
2718001000NRG24261220230526000
|
26/12/2023
|
GEETA
|
2718001WL010808
|
GEETA
|
00698
|
RMGB0000229
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1738241771
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
SAYALA
|
RJ-271800107302274600/2785713
(कोमता)
|
2718001000NRG24261220230526001
|
26/12/2023
|
ghuni
|
2718001WL010808
|
ghuni
|
00698
|
RMGB0000229
|
1925
|
1925
|
Processed
|
13/03/2024
|
|
1738241807
|
|
Mrs. GHUNI DEVI WO BABU RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
SAYALA
|
RJ-271800107302274600/2785714
(कोमता)
|
2718001000NRG24261220230526002
|
26/12/2023
|
PYARI DEVI
|
2718001WL010808
|
PYARI DEVI
|
00698
|
RMGB0000229
|
1925
|
1925
|
Processed
|
13/03/2024
|
|
1738241894
|
|
Miss. PYARI DEVI WO MUNGA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
SAYALA
|
RJ-271800107302274600/2785715
(कोमता)
|
2718001000NRG24261220230526003
|
26/12/2023
|
mafari
|
2718001WL010808
|
mafari
|
00698
|
RMGB0000229
|
1925
|
1925
|
Processed
|
13/03/2024
|
|
1738241857
|
|
Mrs. MAFARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
SAYALA
|
RJ-271800107302274600/2785715
(कोमता)
|
2718001000NRG24261220230526004
|
26/12/2023
|
SHANKAR LAL
|
2718001WL010808
|
SHANKAR LAL
|
00698
|
RMGB0000229
|
700
|
700
|
Processed
|
13/03/2024
|
|
1738241869
|
|
Mr. SHANKRARAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
SAYALA
|
RJ-271800107302274600/2785720
(कोमता)
|
2718001000NRG24261220230526006
|
26/12/2023
|
METO
|
2718001WL010808
|
METO
|
00698
|
RMGB0000229
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
1738241779
|
|
METHI DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
67
|
SAYALA
|
RJ-271800107302274600/2785723
(कोमता)
|
2718001000NRG24261220230526007
|
26/12/2023
|
anek kumari
|
2718001WL010808
|
anek kumari
|
00698
|
RMGB0000229
|
1925
|
1925
|
Processed
|
13/03/2024
|
|
1738241910
|
|
Mrs. ANEK KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
SAYALA
|
RJ-271800107302274600/2785729
(कोमता)
|
2718001000NRG24261220230527212
|
26/12/2023
|
DARIYA
|
2718001WL010824
|
DARIYA
|
00698
|
RMGB0000229
|
1947
|
1947
|
Processed
|
13/03/2024
|
|
1738241983
|
|
DARIYA KANWAR
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
69
|
SAYALA
|
RJ-271800107302274600/2785737
(कोमता)
|
2718001000NRG24261220230526010
|
26/12/2023
|
Jangal
|
2718001WL010808
|
Jangal
|
00698
|
RMGB0000229
|
1925
|
1925
|
Processed
|
13/03/2024
|
|
1738241895
|
|
Mrs. JANGAL KANVAR WO BABU SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
SAYALA
|
RJ-271800107302274600/2785739
(कोमता)
|
2718001000NRG24261220230526011
|
26/12/2023
|
bhagu
|
2718001WL010808
|
bhagu
|
00698
|
RMGB0000229
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1738241852
|
|
Mrs. BHAGU DEVI WO SHANKAR SINGH PUNRAU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
SAYALA
|
RJ-271800107302274600/2785754
(कोमता)
|
2718001000NRG24261220230527213
|
26/12/2023
|
LERO DEVI
|
2718001WL010824
|
LERO DEVI
|
00698
|
RMGB0000229
|
2124
|
2124
|
Processed
|
13/03/2024
|
|
1738241899
|
|
Mr. LERI DEVI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
SAYALA
|
RJ-271800107302274600/2785763
(कोमता)
|
2718001000NRG24261220230527214
|
26/12/2023
|
paru
|
2718001WL010824
|
paru
|
00698
|
RMGB0000229
|
2124
|
2124
|
Processed
|
13/03/2024
|
|
1738241769
|
|
Mrs. PARU KANWAR WO MOHABAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
SAYALA
|
RJ-271800107302274600/2785771
(कोमता)
|
2718001000NRG24261220230527215
|
26/12/2023
|
SHAIDA
|
2718001WL010824
|
SHAIDA
|
00698
|
RMGB0000229
|
1947
|
1947
|
Processed
|
13/03/2024
|
|
1738242003
|
|
Mrs. SAHIDO BANU WO TAJU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
SAYALA
|
RJ-271800107302274600/2785791
(कोमता)
|
2718001000NRG24261220230527216
|
26/12/2023
|
mapari
|
2718001WL010824
|
mapari
|
00698
|
RMGB0000229
|
1947
|
1947
|
Processed
|
13/03/2024
|
|
1738241986
|
|
Mrs. MAFI KANWAR WO BAG SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
SAYALA
|
RJ-271800107302274600/2785793
(कोमता)
|
2718001000NRG24261220230527217
|
26/12/2023
|
LILU
|
2718001WL010824
|
LILU
|
00698
|
RMGB0000229
|
2124
|
2124
|
Processed
|
13/03/2024
|
|
1738241978
|
|
Mrs. LILU DEVI WO MAKANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
SAYALA
|
RJ-271800107302274600/2785795
(कोमता)
|
2718001000NRG24261220230527218
|
26/12/2023
|
soram
|
2718001WL010824
|
soram
|
00698
|
RMGB0000229
|
2124
|
2124
|
Processed
|
13/03/2024
|
|
1738241810
|
|
Mrs. SORM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
SAYALA
|
RJ-271800107302274600/2785800
(कोमता)
|
2718001000NRG24261220230526012
|
26/12/2023
|
CHANDRA KANWAR
|
2718001WL010808
|
CHANDRA KANWAR
|
00698
|
RMGB0000229
|
1925
|
1925
|
Processed
|
13/03/2024
|
|
1738241981
|
|
Mrs. SUNDAR KANWAR WO BHIM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
SAYALA
|
RJ-271800107302274600/2785801
(कोमता)
|
2718001000NRG24261220230527219
|
26/12/2023
|
DHAPI
|
2718001WL010824
|
DHAPI
|
00698
|
RMGB0000229
|
2124
|
2124
|
Processed
|
13/03/2024
|
|
1738241972
|
|
Mr. DHAPI DEVI WO TOLA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
SAYALA
|
RJ-271800107302274600/2785803
(कोमता)
|
2718001000NRG24261220230527220
|
26/12/2023
|
BEEBA
|
2718001WL010824
|
BEEBA
|
00698
|
RMGB0000229
|
2124
|
2124
|
Processed
|
13/03/2024
|
|
1738241778
|
|
BIBA DEVI
|
ICICI BANK LTD(508534)
|
|
80
|
SAYALA
|
RJ-271800107302274600/2785805
(कोमता)
|
2718001000NRG24261220230527221
|
26/12/2023
|
SHANTA
|
2718001WL010824
|
SHANTA
|
00698
|
RMGB0000229
|
2124
|
2124
|
Processed
|
13/03/2024
|
|
1738241879
|
|
Mrs. SHANTIKUMARI SO GOPARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
SAYALA
|
RJ-271800107302274600/2785813
(कोमता)
|
2718001000NRG24261220230526013
|
26/12/2023
|
SURAJ KANWAR
|
2718001WL010808
|
SURAJ KANWAR
|
00698
|
RMGB0000229
|
1925
|
1925
|
Processed
|
13/03/2024
|
|
1738241985
|
|
BHANWARI DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
82
|
SAYALA
|
RJ-271800107302274600/2785824
(कोमता)
|
2718001000NRG24261220230526014
|
26/12/2023
|
LERO
|
2718001WL010808
|
LERO
|
00698
|
RMGB0000229
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
1738241901
|
|
Mrs. LERO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
SAYALA
|
RJ-271800107302274600/2785829
(कोमता)
|
2718001000NRG24261220230526015
|
26/12/2023
|
SAMDA
|
2718001WL010808
|
SAMDA
|
00698
|
RMGB0000229
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1738241831
|
|
SAMADA DEVI
|
ICICI BANK LTD(508534)
|
|
84
|
SAYALA
|
RJ-271800107302274600/2785831
(कोमता)
|
2718001000NRG24261220230526016
|
26/12/2023
|
gafur khan
|
2718001WL010808
|
gafur khan
|
00698
|
RMGB0000229
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
1738241970
|
|
Mr. GAFUR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
SAYALA
|
RJ-271800107302274600/2785833
(कोमता)
|
2718001000NRG24261220230527222
|
26/12/2023
|
SHARIFA
|
2718001WL010824
|
SHARIFA
|
00698
|
RMGB0000229
|
2124
|
2124
|
Processed
|
13/03/2024
|
|
1738241952
|
|
Mrs. SHARIFA BANU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
SAYALA
|
RJ-271800107302274600/2785835
(कोमता)
|
2718001000NRG24261220230526017
|
26/12/2023
|
abdul khan
|
2718001WL010808
|
abdul khan
|
00698
|
RMGB0000229
|
1225
|
1225
|
Processed
|
13/03/2024
|
|
1738241858
|
|
Mr. ABDUL KHAN SO HUSEN KHAN PUNRAU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
SAYALA
|
RJ-271800107302274600/2785836
(कोमता)
|
2718001000NRG24261220230527224
|
26/12/2023
|
JUBIYA
|
2718001WL010824
|
JUBIYA
|
00698
|
RMGB0000229
|
2124
|
2124
|
Processed
|
13/03/2024
|
|
1738241808
|
|
Mrs. JUBIYA BANU WO KARIM KHAN PUNRAU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
SAYALA
|
RJ-271800107302274600/2785836
(कोमता)
|
2718001000NRG24261220230527223
|
26/12/2023
|
karim khan
|
2718001WL010824
|
karim khan
|
00698
|
RMGB0000229
|
2124
|
2124
|
Processed
|
13/03/2024
|
|
1738241811
|
|
Mr. KARIM KHAN SO HUSEN KHAN PUNRAU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
SAYALA
|
RJ-271800107302274600/2785842
(कोमता)
|
2718001000NRG24261220230527225
|
26/12/2023
|
bagda ram
|
2718001WL010824
|
bagda ram
|
00698
|
RMGB0000229
|
2124
|
2124
|
Processed
|
13/03/2024
|
|
1738241892
|
|
Mr. BAGDA RAM SO PREMA JI LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
SAYALA
|
RJ-271800107302274600/2785843
(कोमता)
|
2718001000NRG24261220230527226
|
26/12/2023
|
LEELU
|
2718001WL010824
|
LEELU
|
00698
|
RMGB0000229
|
2124
|
2124
|
Processed
|
13/03/2024
|
|
1738241976
|
|
LILU DEVI
|
ICICI BANK LTD(508534)
|
|
91
|
SAYALA
|
RJ-271800107302274600/2785844
(कोमता)
|
2718001000NRG24261220230527227
|
26/12/2023
|
paru
|
2718001WL010824
|
paru
|
00698
|
RMGB0000229
|
2124
|
2124
|
Processed
|
13/03/2024
|
|
1738241987
|
|
Mrs. PARU DEVI WO BAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
SAYALA
|
RJ-271800107302274600/2785845
(कोमता)
|
2718001000NRG24261220230527228
|
26/12/2023
|
FUSI
|
2718001WL010824
|
FUSI
|
00698
|
RMGB0000229
|
1947
|
1947
|
Processed
|
13/03/2024
|
|
1738241980
|
|
Mrs. FUSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
SAYALA
|
RJ-271800107302274600/2785847
(कोमता)
|
2718001000NRG24261220230527230
|
26/12/2023
|
MEERO
|
2718001WL010824
|
MEERO
|
00698
|
RMGB0000229
|
2124
|
2124
|
Processed
|
13/03/2024
|
|
1738241984
|
|
Mrs. MEERA DEVI WO SAVANLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
SAYALA
|
RJ-271800107302274600/283
(कोमता)
|
2718001000NRG24261220230526018
|
26/12/2023
|
sharda devi
|
2718001WL010808
|
sharda devi
|
00698
|
RMGB0000229
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1738241924
|
|
SHARADA DEVI
|
ICICI BANK LTD(508534)
|
|
95
|
SAYALA
|
RJ-271800107302274600/291-A
(कोमता)
|
2718001000NRG24261220230526019
|
26/12/2023
|
Ramila Devi
|
2718001WL010808
|
Ramila Devi
|
00698
|
RMGB0000229
|
1575
|
1575
|
Processed
|
13/03/2024
|
|
1738241912
|
|
Miss. RAMILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
SAYALA
|
RJ-271800107302274600/292
(कोमता)
|
2718001000NRG24261220230526020
|
26/12/2023
|
Pavani Devi
|
2718001WL010808
|
Pavani Devi
|
00698
|
RMGB0000229
|
1925
|
1925
|
Processed
|
13/03/2024
|
|
1738241913
|
|
Mrs. PAVANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
SAYALA
|
RJ-271800107302274600/51824489
(कोमता)
|
2718001000NRG24261220230527232
|
26/12/2023
|
NENU DEVI
|
2718001WL010824
|
NENU DEVI
|
00698
|
RMGB0000229
|
2124
|
2124
|
Processed
|
13/03/2024
|
|
1738241922
|
|
Mrs. NENU DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
SAYALA
|
RJ-271800107302274600/51824519
(कोमता)
|
2718001000NRG24261220230527233
|
26/12/2023
|
KISHOR SINGH
|
2718001WL010824
|
KISHOR SINGH
|
00698
|
RMGB0000229
|
2124
|
2124
|
Processed
|
13/03/2024
|
|
1738241770
|
|
Mr. KISHOR SINGH SO AJAY SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
SAYALA
|
RJ-271800107302274600/51824519
(कोमता)
|
2718001000NRG24261220230527234
|
26/12/2023
|
PARAS
|
2718001WL010824
|
PARAS
|
00698
|
RMGB0000229
|
2124
|
2124
|
Processed
|
13/03/2024
|
|
1738241840
|
|
Mrs. PARAS KANWAR WO KISHOR SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
SAYALA
|
RJ-271800107302274600/51824525
(कोमता)
|
2718001000NRG24261220230527235
|
26/12/2023
|
SOPU
|
2718001WL010824
|
SOPU
|
00698
|
RMGB0000229
|
2124
|
2124
|
Processed
|
13/03/2024
|
|
1738241979
|
|
SOPU DEVI
|
ICICI BANK LTD(508534)
|
|
101
|
SAYALA
|
RJ-271800107302274600/51824542
(कोमता)
|
2718001000NRG24261220230527237
|
26/12/2023
|
BAGA RAM
|
2718001WL010824
|
BAGA RAM
|
00698
|
RMGB0000229
|
2124
|
2124
|
Processed
|
13/03/2024
|
|
1738241839
|
|
Mr. BAGA RAM SO BABARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
SAYALA
|
RJ-271800107302274600/51824542
(कोमता)
|
2718001000NRG24261220230527236
|
26/12/2023
|
KAMIYA
|
2718001WL010824
|
KAMIYA
|
00698
|
RMGB0000229
|
2124
|
2124
|
Processed
|
13/03/2024
|
|
1738241824
|
|
Mrs. KAMIYADEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
SAYALA
|
RJ-271800107302274700/2784789
(कोमता)
|
2718001000NRG24261220230525680
|
26/12/2023
|
shanti
|
2718001WL010805
|
shanti
|
00698
|
RMGB0000229
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1738241934
|
|
SHANTI W/O BAGA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
104
|
SAYALA
|
RJ-271800107302274700/2784797
(कोमता)
|
2718001000NRG24261220230525681
|
26/12/2023
|
RAMKU
|
2718001WL010805
|
RAMKU
|
00698
|
RMGB0000229
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1738241929
|
|
RAMKU
|
ICICI BANK LTD(508534)
|
|
105
|
SAYALA
|
RJ-271800107302274700/2784802
(कोमता)
|
2718001000NRG24261220230525682
|
26/12/2023
|
SOMTI
|
2718001WL010805
|
SOMTI
|
00698
|
RMGB0000229
|
1920
|
1920
|
Processed
|
13/03/2024
|
|
1738241838
|
|
Mrs. SOMATI DEVI WO OBA RAM KOMTA MEGHW
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
SAYALA
|
RJ-271800107302274700/2784815
(कोमता)
|
2718001000NRG24261220230525683
|
26/12/2023
|
MALU
|
2718001WL010805
|
MALU
|
00698
|
RMGB0000229
|
160
|
160
|
Processed
|
13/03/2024
|
|
1738241860
|
|
MALU
|
ICICI BANK LTD(508534)
|
|
107
|
SAYALA
|
RJ-271800107302274700/2784894
(कोमता)
|
2718001000NRG24261220230525684
|
26/12/2023
|
SAKA DEVI
|
2718001WL010805
|
SAKA DEVI
|
00698
|
RMGB0000229
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1738241947
|
|
Mrs. SAKU DEVI WO PADAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
SAYALA
|
RJ-271800107302274700/2784895
(कोमता)
|
2718001000NRG24261220230525685
|
26/12/2023
|
NAJU DEVI
|
2718001WL010805
|
NAJU DEVI
|
00698
|
RMGB0000229
|
1120
|
1120
|
Processed
|
13/03/2024
|
|
1738241908
|
|
NAJU DEVI
|
ICICI BANK LTD(508534)
|
|
109
|
SAYALA
|
RJ-271800107302274700/2784897
(कोमता)
|
2718001000NRG24261220230526021
|
26/12/2023
|
pdamo
|
2718001WL010808
|
pdamo
|
00698
|
RMGB0000229
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1738241928
|
|
Mrs. PADAMO DEVI WO DIPA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
SAYALA
|
RJ-271800107302274700/2784901
(कोमता)
|
2718001000NRG24261220230525686
|
26/12/2023
|
FUDI
|
2718001WL010805
|
FUDI
|
00698
|
RMGB0000229
|
1120
|
1120
|
Processed
|
13/03/2024
|
|
1738241988
|
|
Mrs. FUNDI DEVI WO BABU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
SAYALA
|
RJ-271800107302274700/2784903
(कोमता)
|
2718001000NRG24261220230525687
|
26/12/2023
|
MIKA DEVI
|
2718001WL010805
|
MIKA DEVI
|
00698
|
RMGB0000229
|
480
|
480
|
Processed
|
13/03/2024
|
|
1738241847
|
|
Mrs. MIKA WO OBHA RAM MEGHWAL KOMTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
SAYALA
|
RJ-271800107302274700/2784914
(कोमता)
|
2718001000NRG24261220230525688
|
26/12/2023
|
MOREE DEVI
|
2718001WL010805
|
MOREE DEVI
|
00698
|
RMGB0000229
|
1920
|
1920
|
Rejected
|
13/03/2024
|
|
1738241815
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
SAYALA
|
RJ-271800107302274700/2784916
(कोमता)
|
2718001000NRG24261220230525689
|
26/12/2023
|
JAMNA
|
2718001WL010805
|
JAMNA
|
00698
|
RMGB0000229
|
1920
|
1920
|
Processed
|
13/03/2024
|
|
1738241936
|
|
JAMNA DEVI
|
ICICI BANK LTD(508534)
|
|
114
|
SAYALA
|
RJ-271800107302274700/2784922
(कोमता)
|
2718001000NRG24261220230525690
|
26/12/2023
|
hariyo
|
2718001WL010805
|
hariyo
|
00698
|
RMGB0000229
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
1738241958
|
|
Mrs. HARIYO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
SAYALA
|
RJ-271800107302274700/2784925
(कोमता)
|
2718001000NRG24261220230525692
|
26/12/2023
|
SATI DEVI
|
2718001WL010805
|
SATI DEVI
|
00698
|
RMGB0000229
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1738241998
|
|
Mrs. SATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
SAYALA
|
RJ-271800107302274700/2784929
(कोमता)
|
2718001000NRG24261220230525693
|
26/12/2023
|
REKHA
|
2718001WL010805
|
REKHA
|
00698
|
RMGB0000229
|
1600
|
1600
|
Rejected
|
13/03/2024
|
|
1738241997
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
SAYALA
|
RJ-271800107302274700/2784932
(कोमता)
|
2718001000NRG24261220230525694
|
26/12/2023
|
RAMAKU DEVI
|
2718001WL010805
|
RAMAKU DEVI
|
00698
|
RMGB0000229
|
1120
|
1120
|
Processed
|
13/03/2024
|
|
1738241967
|
|
RAMAKU DEVI
|
ICICI BANK LTD(508534)
|
|
118
|
SAYALA
|
RJ-271800107302274700/2784933
(कोमता)
|
2718001000NRG24261220230525695
|
26/12/2023
|
BHIKHI DEVI
|
2718001WL010805
|
BHIKHI DEVI
|
00698
|
RMGB0000229
|
1920
|
1920
|
Processed
|
13/03/2024
|
|
1738241935
|
|
BHIKI DEVI
|
ICICI BANK LTD(508534)
|
|
119
|
SAYALA
|
RJ-271800107302274700/2784937
(कोमता)
|
2718001000NRG24261220230525696
|
26/12/2023
|
pabu
|
2718001WL010805
|
pabu
|
00698
|
RMGB0000229
|
1440
|
1440
|
Processed
|
13/03/2024
|
|
1738241819
|
|
PABU DEVI
|
ICICI BANK LTD(508534)
|
|
120
|
SAYALA
|
RJ-271800107302274700/2784946
(कोमता)
|
2718001000NRG24261220230525697
|
26/12/2023
|
kali devi
|
2718001WL010805
|
kali devi
|
00698
|
RMGB0000229
|
960
|
960
|
Processed
|
13/03/2024
|
|
1738241798
|
|
KALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SAYALA
|
RJ-271800107302274700/2784947
(कोमता)
|
2718001000NRG24261220230525698
|
26/12/2023
|
BAJU DEVI
|
2718001WL010805
|
BAJU DEVI
|
00698
|
RMGB0000229
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
1738241999
|
|
BAJU DEVI
|
ICICI BANK LTD(508534)
|
|
122
|
SAYALA
|
RJ-271800107302274700/2784948
(कोमता)
|
2718001000NRG24261220230525699
|
26/12/2023
|
DESHU DEVI
|
2718001WL010805
|
DESHU DEVI
|
00698
|
RMGB0000229
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1738241911
|
|
DESHU DEVI
|
ICICI BANK LTD(508534)
|
|
123
|
SAYALA
|
RJ-271800107302274700/2784953
(कोमता)
|
2718001000NRG24261220230525700
|
26/12/2023
|
BALA
|
2718001WL010805
|
BALA
|
00698
|
RMGB0000229
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1738241963
|
|
Mrs. BALA BANU WO MANOHAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
SAYALA
|
RJ-271800107302274700/2784956
(कोमता)
|
2718001000NRG24261220230525701
|
26/12/2023
|
biba
|
2718001WL010805
|
biba
|
00698
|
RMGB0000229
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
1738241909
|
|
BIBA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SAYALA
|
RJ-271800107302274700/2785038
(कोमता)
|
2718001000NRG24261220230525703
|
26/12/2023
|
FULI
|
2718001WL010805
|
FULI
|
00698
|
RMGB0000229
|
1920
|
1920
|
Processed
|
13/03/2024
|
|
1738241763
|
|
FULI DEVI
|
ICICI BANK LTD(508534)
|
|
126
|
SAYALA
|
RJ-271800107302274700/2785045
(कोमता)
|
2718001000NRG24261220230525704
|
26/12/2023
|
vija devi
|
2718001WL010805
|
vija devi
|
00698
|
RMGB0000229
|
320
|
320
|
Processed
|
13/03/2024
|
|
1738241849
|
|
Mr. VIJA DEVI WO FHOJA RAM BHIL KOMTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
SAYALA
|
RJ-271800107302274700/2785047
(कोमता)
|
2718001000NRG24261220230525705
|
26/12/2023
|
MAFARI DEVI
|
2718001WL010805
|
MAFARI DEVI
|
00698
|
RMGB0000229
|
1440
|
1440
|
Processed
|
13/03/2024
|
|
1738241927
|
|
Mrs. MAFARI DEVI WO BHMA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
SAYALA
|
RJ-271800107302274700/2785048
(कोमता)
|
2718001000NRG24261220230525706
|
26/12/2023
|
MUNGI
|
2718001WL010805
|
MUNGI
|
00698
|
RMGB0000229
|
1920
|
1920
|
Processed
|
13/03/2024
|
|
1738241942
|
|
Mrs. MUNGI DEVI WO MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
SAYALA
|
RJ-271800107302274700/2785050
(कोमता)
|
2718001000NRG24261220230525707
|
26/12/2023
|
MOYA
|
2718001WL010805
|
MOYA
|
00698
|
RMGB0000229
|
960
|
960
|
Processed
|
13/03/2024
|
|
1738241940
|
|
Mrs. MOVAN DEVI WO MANJIDA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
SAYALA
|
RJ-271800107302274700/2785060
(कोमता)
|
2718001000NRG24261220230525708
|
26/12/2023
|
SHANTADEVI
|
2718001WL010805
|
SHANTADEVI
|
00698
|
RMGB0000229
|
1920
|
1920
|
Processed
|
13/03/2024
|
|
1738241827
|
|
SHANTA . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
131
|
SAYALA
|
RJ-271800107302274700/2785069
(कोमता)
|
2718001000NRG24261220230525709
|
26/12/2023
|
Sayaro
|
2718001WL010805
|
Sayaro
|
00698
|
RMGB0000229
|
2080
|
2080
|
Processed
|
13/03/2024
|
|
1738241916
|
|
MRS SAYARO SAYARO
|
STATE BANK OF INDIA(508548)
|
|
132
|
SAYALA
|
RJ-271800107302274700/2785095
(कोमता)
|
2718001000NRG24261220230525711
|
26/12/2023
|
VDAMI
|
2718001WL010805
|
VDAMI
|
00698
|
RMGB0000229
|
1920
|
1920
|
Processed
|
13/03/2024
|
|
1738241844
|
|
Mrs. BADAMI DEVI WO DIPA RAM KOMTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
SAYALA
|
RJ-271800107302274700/2785205
(कोमता)
|
2718001000NRG24261220230525712
|
26/12/2023
|
JHAMU DEVI
|
2718001WL010805
|
JHAMU DEVI
|
00698
|
RMGB0000229
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
1738241964
|
|
JAMU DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
134
|
SAYALA
|
RJ-271800107302274700/2785213
(कोमता)
|
2718001000NRG24261220230525713
|
26/12/2023
|
TALSI
|
2718001WL010805
|
TALSI
|
00698
|
RMGB0000229
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1738241833
|
|
Mrs. TULSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
SAYALA
|
RJ-271800107302274700/2785215
(कोमता)
|
2718001000NRG24261220230525714
|
26/12/2023
|
REKHADEVI
|
2718001WL010805
|
REKHADEVI
|
00698
|
RMGB0000229
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
1738241821
|
|
Mrs. REKHA DEVI WO UDAY SINGH KOMTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
SAYALA
|
RJ-271800107302274700/2785216
(कोमता)
|
2718001000NRG24261220230525715
|
26/12/2023
|
GOMATI DEVI
|
2718001WL010805
|
GOMATI DEVI
|
00698
|
RMGB0000229
|
320
|
320
|
Processed
|
13/03/2024
|
|
1738241937
|
|
Mrs. GOMATI DEVI WO DALAPAT SINGH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
SAYALA
|
RJ-271800107302274700/2785218
(कोमता)
|
2718001000NRG24261220230525716
|
26/12/2023
|
MANOHAR SINGH
|
2718001WL010805
|
MANOHAR SINGH
|
00698
|
RMGB0000229
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
1738241889
|
|
Mr. MANOHAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
SAYALA
|
RJ-271800107302274700/2785232
(कोमता)
|
2718001000NRG24261220230525717
|
26/12/2023
|
KAMLA DEVI
|
2718001WL010805
|
KAMLA DEVI
|
00698
|
RMGB0000229
|
160
|
160
|
Processed
|
13/03/2024
|
|
1738241965
|
|
Mrs. KAMLA DEVI WO BHAVAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
SAYALA
|
RJ-271800107302274700/2785234
(कोमता)
|
2718001000NRG24261220230525718
|
26/12/2023
|
BAGAVNTI
|
2718001WL010805
|
BAGAVNTI
|
00698
|
RMGB0000229
|
1920
|
1920
|
Processed
|
13/03/2024
|
|
1738241966
|
|
Mrs. BHAGU DEVI WO HARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
SAYALA
|
RJ-271800107302274700/2785239
(कोमता)
|
2718001000NRG24261220230525719
|
26/12/2023
|
ANTAR DEVI
|
2718001WL010805
|
ANTAR DEVI
|
00698
|
RMGB0000229
|
1920
|
1920
|
Processed
|
13/03/2024
|
|
1738241962
|
|
Mrs. ANTAR KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
SAYALA
|
RJ-271800107302274700/2785259
(कोमता)
|
2718001000NRG24261220230525720
|
26/12/2023
|
GITA
|
2718001WL010805
|
GITA
|
00698
|
RMGB0000229
|
1920
|
1920
|
Rejected
|
13/03/2024
|
|
1738241809
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
SAYALA
|
RJ-271800107302274700/2785261
(कोमता)
|
2718001000NRG24261220230525721
|
26/12/2023
|
shuki
|
2718001WL010805
|
shuki
|
00698
|
RMGB0000229
|
1760
|
1760
|
Rejected
|
13/03/2024
|
|
1738241784
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
SAYALA
|
RJ-271800107302274700/2785262
(कोमता)
|
2718001000NRG24261220230525722
|
26/12/2023
|
dadmi
|
2718001WL010805
|
dadmi
|
00698
|
RMGB0000229
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
1738241792
|
|
Mrs. DADAMI DEVI WO VAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
SAYALA
|
RJ-271800107302274700/2785264
(कोमता)
|
2718001000NRG24261220230525723
|
26/12/2023
|
PYARI
|
2718001WL010805
|
PYARI
|
00698
|
RMGB0000229
|
2080
|
2080
|
Processed
|
13/03/2024
|
|
1738241761
|
|
Mrs. PYARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
SAYALA
|
RJ-271800107302274700/2785268
(कोमता)
|
2718001000NRG24261220230525725
|
26/12/2023
|
paloo
|
2718001WL010805
|
paloo
|
00698
|
RMGB0000229
|
1120
|
1120
|
Processed
|
13/03/2024
|
|
1738241795
|
|
Mrs. PALU DEVI WO MAVNA RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
SAYALA
|
RJ-271800107302274700/2785269
(कोमता)
|
2718001000NRG24261220230525726
|
26/12/2023
|
DHAPI
|
2718001WL010805
|
DHAPI
|
00698
|
RMGB0000229
|
1120
|
1120
|
Processed
|
13/03/2024
|
|
1738241780
|
|
Mrs. DHAPI DEVI WO DARAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
SAYALA
|
RJ-271800107302274700/2785270
(कोमता)
|
2718001000NRG24261220230525727
|
26/12/2023
|
rakba ram
|
2718001WL010805
|
rakba ram
|
00698
|
RMGB0000229
|
480
|
480
|
Processed
|
13/03/2024
|
|
1738241887
|
|
Mr. RAKABA RAM SO NAGAJI RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
SAYALA
|
RJ-271800107302274700/2785279
(कोमता)
|
2718001000NRG24261220230525728
|
26/12/2023
|
SHARDADEVI
|
2718001WL010805
|
SHARDADEVI
|
00698
|
RMGB0000229
|
960
|
960
|
Rejected
|
13/03/2024
|
|
1738241788
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
SAYALA
|
RJ-271800107302274700/2785281
(कोमता)
|
2718001000NRG24261220230525729
|
26/12/2023
|
JABARA RAM
|
2718001WL010805
|
JABARA RAM
|
00698
|
RMGB0000229
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
1738241776
|
|
Mr. JABARARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
SAYALA
|
RJ-271800107302274700/2785283
(कोमता)
|
2718001000NRG24261220230525730
|
26/12/2023
|
GULABI DEVI
|
2718001WL010805
|
GULABI DEVI
|
00698
|
RMGB0000229
|
1920
|
1920
|
Processed
|
13/03/2024
|
|
1738241846
|
|
Mrs. GULABI DEVI WO DAYARAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
SAYALA
|
RJ-271800107302274700/2785285
(कोमता)
|
2718001000NRG24261220230525732
|
26/12/2023
|
lero devi
|
2718001WL010805
|
lero devi
|
00698
|
RMGB0000229
|
320
|
320
|
Processed
|
13/03/2024
|
|
1738241863
|
|
LERI DEVI
|
ICICI BANK LTD(508534)
|
|
152
|
SAYALA
|
RJ-271800107302274700/2785287
(कोमता)
|
2718001000NRG24261220230525733
|
26/12/2023
|
SHANTI DEVI
|
2718001WL010805
|
SHANTI DEVI
|
00698
|
RMGB0000229
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1738241973
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
SAYALA
|
RJ-271800107302274700/2785288
(कोमता)
|
2718001000NRG24261220230525734
|
26/12/2023
|
joju
|
2718001WL010805
|
joju
|
00698
|
RMGB0000229
|
1920
|
1920
|
Processed
|
13/03/2024
|
|
1738241850
|
|
Mrs. JOJU DEVI WO SAVALA RAM KOMTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
SAYALA
|
RJ-271800107302274700/2785296
(कोमता)
|
2718001000NRG24261220230525735
|
26/12/2023
|
SATI
|
2718001WL010805
|
SATI
|
00698
|
RMGB0000229
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
1738241786
|
|
Mrs. SATI DEVI WO NAGA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
SAYALA
|
RJ-271800107302274700/2785297
(कोमता)
|
2718001000NRG24261220230525736
|
26/12/2023
|
pyari devi
|
2718001WL010805
|
pyari devi
|
00698
|
RMGB0000229
|
1920
|
1920
|
Processed
|
13/03/2024
|
|
1738241956
|
|
Mrs. PYARI DEVI WO CHAGANA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
SAYALA
|
RJ-271800107302274700/2785299
(कोमता)
|
2718001000NRG24261220230525738
|
26/12/2023
|
HAVALI
|
2718001WL010805
|
HAVALI
|
00698
|
RMGB0000229
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1738241932
|
|
HAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SAYALA
|
RJ-271800107302274700/2785305
(कोमता)
|
2718001000NRG24261220230525739
|
26/12/2023
|
BEBO
|
2718001WL010805
|
BEBO
|
00698
|
RMGB0000229
|
1920
|
1920
|
Rejected
|
13/03/2024
|
|
1738241805
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
SAYALA
|
RJ-271800107302274700/2785316
(कोमता)
|
2718001000NRG24261220230525740
|
26/12/2023
|
HEMI
|
2718001WL010805
|
HEMI
|
00698
|
RMGB0000229
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1738241787
|
|
Mrs. HEMI DEVI WO GOKA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
SAYALA
|
RJ-271800107302274700/2785319
(कोमता)
|
2718001000NRG24261220230525741
|
26/12/2023
|
KELI DEVI
|
2718001WL010805
|
KELI DEVI
|
00698
|
RMGB0000229
|
960
|
960
|
Processed
|
13/03/2024
|
|
1738241897
|
|
Mrs. KELI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
SAYALA
|
RJ-271800107302274700/2785321
(कोमता)
|
2718001000NRG24261220230525742
|
26/12/2023
|
HIRO DEVI
|
2718001WL010805
|
HIRO DEVI
|
00698
|
RMGB0000229
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1738241930
|
|
HIRA
|
ICICI BANK LTD(508534)
|
|
161
|
SAYALA
|
RJ-271800107302274700/2785328
(कोमता)
|
2718001000NRG24261220230525743
|
26/12/2023
|
SUKHI
|
2718001WL010805
|
SUKHI
|
00698
|
RMGB0000229
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
1738241955
|
|
Mrs. SUKI DEVI WO MANA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
SAYALA
|
RJ-271800107302274700/2785333
(कोमता)
|
2718001000NRG24261220230525744
|
26/12/2023
|
meti
|
2718001WL010805
|
meti
|
00698
|
RMGB0000229
|
1920
|
1920
|
Processed
|
13/03/2024
|
|
1738241854
|
|
Mrs. MATHI DEVI WO VARJA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
SAYALA
|
RJ-271800107302274700/2785338
(कोमता)
|
2718001000NRG24261220230525745
|
26/12/2023
|
anasi
|
2718001WL010805
|
anasi
|
00698
|
RMGB0000229
|
800
|
800
|
Processed
|
13/03/2024
|
|
1738241812
|
|
Mrs. ANSI DEVI WO HARSAN KOMTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
SAYALA
|
RJ-271800107302274700/2785352
(कोमता)
|
2718001000NRG24261220230525746
|
26/12/2023
|
VIJU DEVI
|
2718001WL010805
|
VIJU DEVI
|
00698
|
RMGB0000229
|
640
|
640
|
Processed
|
13/03/2024
|
|
1738241949
|
|
Mrs. VEEJU DEVI WO VEEJA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
SAYALA
|
RJ-271800107302274700/2785365
(कोमता)
|
2718001000NRG24261220230525747
|
26/12/2023
|
LILU
|
2718001WL010805
|
LILU
|
00698
|
RMGB0000229
|
1440
|
1440
|
Processed
|
13/03/2024
|
|
1738241995
|
|
LILU DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
166
|
SAYALA
|
RJ-271800107302274700/2785366
(कोमता)
|
2718001000NRG24261220230525748
|
26/12/2023
|
LILU
|
2718001WL010805
|
LILU
|
00698
|
RMGB0000229
|
640
|
640
|
Rejected
|
13/03/2024
|
|
1738241823
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
SAYALA
|
RJ-271800107302274700/2785391
(कोमता)
|
2718001000NRG24261220230525749
|
26/12/2023
|
panku
|
2718001WL010805
|
panku
|
00698
|
RMGB0000229
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1738241900
|
|
Mrs. PANKHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
SAYALA
|
RJ-271800107302274700/2785394
(कोमता)
|
2718001000NRG24261220230525750
|
26/12/2023
|
ATIYO
|
2718001WL010805
|
ATIYO
|
00698
|
RMGB0000229
|
480
|
480
|
Processed
|
13/03/2024
|
|
1738241917
|
|
ATIYO
|
ICICI BANK LTD(508534)
|
|
169
|
SAYALA
|
RJ-271800107302274700/2785395
(कोमता)
|
2718001000NRG24261220230525751
|
26/12/2023
|
posu
|
2718001WL010805
|
posu
|
00698
|
RMGB0000229
|
320
|
320
|
Processed
|
13/03/2024
|
|
1738241800
|
|
POCHU
|
ICICI BANK LTD(508534)
|
|
170
|
SAYALA
|
RJ-271800107302274700/2785397
(कोमता)
|
2718001000NRG24261220230525752
|
26/12/2023
|
SHARMI DEVI
|
2718001WL010805
|
SHARMI DEVI
|
00698
|
RMGB0000229
|
640
|
640
|
Processed
|
13/03/2024
|
|
1738242005
|
|
DHARAMI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
171
|
SAYALA
|
RJ-271800107302274700/2785399
(कोमता)
|
2718001000NRG24261220230525753
|
26/12/2023
|
INDARA DEVI
|
2718001WL010805
|
INDARA DEVI
|
00698
|
RMGB0000229
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1738241944
|
|
INDRA
|
ICICI BANK LTD(508534)
|
|
172
|
SAYALA
|
RJ-271800107302274700/2785400
(कोमता)
|
2718001000NRG24261220230525754
|
26/12/2023
|
KALI
|
2718001WL010805
|
KALI
|
00698
|
RMGB0000229
|
960
|
960
|
Processed
|
13/03/2024
|
|
1738241783
|
|
KALI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
173
|
SAYALA
|
RJ-271800107302274700/2785403
(कोमता)
|
2718001000NRG24261220230525755
|
26/12/2023
|
JESA RAM
|
2718001WL010805
|
JESA RAM
|
00698
|
RMGB0000229
|
1440
|
1440
|
Processed
|
13/03/2024
|
|
1738241855
|
|
Mr. JAISA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
SAYALA
|
RJ-271800107302274700/2785406
(कोमता)
|
2718001000NRG24261220230525756
|
26/12/2023
|
CHAMPA
|
2718001WL010805
|
CHAMPA
|
00698
|
RMGB0000229
|
1280
|
1280
|
Rejected
|
13/03/2024
|
|
1738242002
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
175
|
SAYALA
|
RJ-271800107302274700/2785418
(कोमता)
|
2718001000NRG24261220230525757
|
26/12/2023
|
BAGADA RAM
|
2718001WL010805
|
BAGADA RAM
|
00698
|
RMGB0000229
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1738241796
|
|
BAGADA
|
ICICI BANK LTD(508534)
|
|
176
|
SAYALA
|
RJ-271800107302274700/2785426
(कोमता)
|
2718001000NRG24261220230525758
|
26/12/2023
|
KEILIDEVI
|
2718001WL010805
|
KEILIDEVI
|
00698
|
RMGB0000229
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
1738241828
|
|
Mrs. KELI DEVI WO VAGA RAM KOMTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
SAYALA
|
RJ-271800107302274700/2785432
(कोमता)
|
2718001000NRG24261220230525759
|
26/12/2023
|
SADANO
|
2718001WL010805
|
SADANO
|
00698
|
RMGB0000229
|
160
|
160
|
Processed
|
13/03/2024
|
|
1738241950
|
|
SADANO DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
178
|
SAYALA
|
RJ-271800107302274700/2785436
(कोमता)
|
2718001000NRG24261220230525760
|
26/12/2023
|
SUNGI DEVI
|
2718001WL010805
|
SUNGI DEVI
|
00698
|
RMGB0000229
|
1120
|
1120
|
Rejected
|
13/03/2024
|
|
1738241974
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
179
|
SAYALA
|
RJ-271800107302274700/2785437
(कोमता)
|
2718001000NRG24261220230525761
|
26/12/2023
|
KANAKO
|
2718001WL010805
|
KANAKO
|
00698
|
RMGB0000229
|
640
|
640
|
Processed
|
13/03/2024
|
|
1738241953
|
|
Mrs. KANKO .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
SAYALA
|
RJ-271800107302274700/2785439
(कोमता)
|
2718001000NRG24261220230525762
|
26/12/2023
|
ANSI DEVI
|
2718001WL010805
|
ANSI DEVI
|
00698
|
RMGB0000229
|
1920
|
1920
|
Processed
|
13/03/2024
|
|
1738241826
|
|
Mrs. ANSI DEVI WO GOKA RAM KOMTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
SAYALA
|
RJ-271800107302274700/2785440
(कोमता)
|
2718001000NRG24261220230525763
|
26/12/2023
|
TAGU
|
2718001WL010805
|
TAGU
|
00698
|
RMGB0000229
|
640
|
640
|
Processed
|
13/03/2024
|
|
1738241946
|
|
Mrs. TAGU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
SAYALA
|
RJ-271800107302274700/2785441
(कोमता)
|
2718001000NRG24261220230525764
|
26/12/2023
|
SATARU
|
2718001WL010805
|
SATARU
|
00698
|
RMGB0000229
|
1440
|
1440
|
Processed
|
13/03/2024
|
|
1738241945
|
|
Mrs. CHATARU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
SAYALA
|
RJ-271800107302274700/2785514
(कोमता)
|
2718001000NRG24261220230525765
|
26/12/2023
|
SANTI
|
2718001WL010805
|
SANTI
|
00698
|
RMGB0000229
|
1920
|
1920
|
Processed
|
13/03/2024
|
|
1738241996
|
|
Mrs. SANTI KOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
SAYALA
|
RJ-271800107302274700/2785540
(कोमता)
|
2718001000NRG24261220230525766
|
26/12/2023
|
movan
|
2718001WL010805
|
movan
|
00698
|
RMGB0000229
|
1920
|
1920
|
Processed
|
13/03/2024
|
|
1738241939
|
|
Mrs. MOVAN DEVI WO RUP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
SAYALA
|
RJ-271800107302274700/2785543
(कोमता)
|
2718001000NRG24261220230525767
|
26/12/2023
|
ganga
|
2718001WL010805
|
ganga
|
00698
|
RMGB0000229
|
1920
|
1920
|
Processed
|
13/03/2024
|
|
1738241968
|
|
Mrs. GANGA DEVI WO NATHU SINGH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
SAYALA
|
RJ-271800107302274700/2785546
(कोमता)
|
2718001000NRG24261220230525768
|
26/12/2023
|
SUBATI
|
2718001WL010805
|
SUBATI
|
00698
|
RMGB0000229
|
1920
|
1920
|
Processed
|
13/03/2024
|
|
1738241845
|
|
Mrs. SUBATI DEVI WO BHIM SINGH KOMTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
SAYALA
|
RJ-271800107302274700/2785547
(कोमता)
|
2718001000NRG24261220230525769
|
26/12/2023
|
SEEMA
|
2718001WL010805
|
SEEMA
|
00698
|
RMGB0000229
|
1920
|
1920
|
Processed
|
13/03/2024
|
|
1738241991
|
|
Mrs. SORAM KANWAR WO INDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
SAYALA
|
RJ-271800107302274700/2785553
(कोमता)
|
2718001000NRG24261220230525771
|
26/12/2023
|
PARAS DEVI
|
2718001WL010805
|
PARAS DEVI
|
00698
|
RMGB0000229
|
960
|
960
|
Processed
|
13/03/2024
|
|
1738241938
|
|
Mrs. PARAS DEVI WO VIR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
SAYALA
|
RJ-271800107302274700/381
(कोमता)
|
2718001000NRG24261220230525772
|
26/12/2023
|
PAVAN
|
2718001WL010805
|
PAVAN
|
00698
|
RMGB0000229
|
1920
|
1920
|
Processed
|
13/03/2024
|
|
1738241931
|
|
PAWAN KANWAR
|
ICICI BANK LTD(508534)
|
|
190
|
SAYALA
|
RJ-271800107302274700/400
(कोमता)
|
2718001000NRG24261220230525773
|
26/12/2023
|
SORAM DEVI
|
2718001WL010805
|
SORAM DEVI
|
00698
|
RMGB0000229
|
160
|
160
|
Processed
|
13/03/2024
|
|
1738241898
|
|
Ms. SORAM DEVI WO JAISA DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
SAYALA
|
RJ-271800107302274700/422
(कोमता)
|
2718001000NRG24261220230525774
|
26/12/2023
|
Bhadaram
|
2718001WL010805
|
Bhadaram
|
00698
|
RMGB0000229
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
1738241802
|
|
Mr. BHADA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
SAYALA
|
RJ-271800107302274700/452
(कोमता)
|
2718001000NRG24261220230525775
|
26/12/2023
|
MAFI
|
2718001WL010805
|
MAFI
|
00698
|
RMGB0000229
|
1440
|
1440
|
Processed
|
13/03/2024
|
|
1738241960
|
|
Mrs. MAFI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
SAYALA
|
RJ-271800107302274700/457
(कोमता)
|
2718001000NRG24261220230525776
|
26/12/2023
|
JORA RAM
|
2718001WL010805
|
JORA RAM
|
00698
|
RMGB0000229
|
800
|
800
|
Processed
|
13/03/2024
|
|
1738241817
|
|
Mr. JORARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
SAYALA
|
RJ-271800107302274700/462
(कोमता)
|
2718001000NRG24261220230525777
|
26/12/2023
|
RAMBHA DEVI
|
2718001WL010805
|
RAMBHA DEVI
|
00698
|
RMGB0000229
|
160
|
160
|
Processed
|
13/03/2024
|
|
1738241790
|
|
RAMBHA .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
195
|
SAYALA
|
RJ-271800107302274700/468
(कोमता)
|
2718001000NRG24261220230525778
|
26/12/2023
|
SEETI DEVI
|
2718001WL010805
|
SEETI DEVI
|
00698
|
RMGB0000229
|
1920
|
1920
|
Processed
|
13/03/2024
|
|
1738241959
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
SAYALA
|
RJ-271800107302274700/469
(कोमता)
|
2718001000NRG24261220230525779
|
26/12/2023
|
MANJU DEVI
|
2718001WL010805
|
MANJU DEVI
|
00698
|
RMGB0000229
|
1920
|
1920
|
Processed
|
13/03/2024
|
|
1738241948
|
|
MANJU DEVI
|
INDUSIND BANK(607189)
|
|
197
|
SAYALA
|
RJ-271800107302274700/473
(कोमता)
|
2718001000NRG24261220230525780
|
26/12/2023
|
MAPI DEVI
|
2718001WL010805
|
MAPI DEVI
|
00698
|
RMGB0000229
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
1738241789
|
|
Mrs. MAPI DEVI WO GHUNSA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
SAYALA
|
RJ-271800107302274700/493
(कोमता)
|
2718001000NRG24261220230525787
|
26/12/2023
|
DHEPI DEVI
|
2718001WL010805
|
DHEPI DEVI
|
00698
|
RMGB0000229
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
1738242000
|
|
Mrs. DHAPI DEVI WO HADAMATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
SAYALA
|
RJ-271800107302274700/501
(कोमता)
|
2718001000NRG24261220230525788
|
26/12/2023
|
SUBTI DEVI
|
2718001WL010805
|
SUBTI DEVI
|
00698
|
RMGB0000229
|
160
|
160
|
Processed
|
13/03/2024
|
|
1738241781
|
|
SUBATI DEVI
|
ICICI BANK LTD(508534)
|
|
200
|
SAYALA
|
RJ-271800107302274700/502
(कोमता)
|
2718001000NRG24261220230525789
|
26/12/2023
|
MFARI DEVI
|
2718001WL010805
|
MFARI DEVI
|
00698
|
RMGB0000229
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1738241872
|
|
Mrs. MAFARIDEVI WO PREMARAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
SAYALA
|
RJ-271800107302274700/503
(कोमता)
|
2718001000NRG24261220230525790
|
26/12/2023
|
PARU DEVI
|
2718001WL010805
|
PARU DEVI
|
00698
|
RMGB0000229
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1738241806
|
|
Mrs. PARU WO HARACHARAN KOMTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
SAYALA
|
RJ-271800107302274700/509
(कोमता)
|
2718001000NRG24261220230525791
|
26/12/2023
|
FAU DEVI
|
2718001WL010805
|
FAU DEVI
|
00698
|
RMGB0000229
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1738241867
|
|
Mrs. FAUDEVI REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
SAYALA
|
RJ-271800107302274700/510
(कोमता)
|
2718001000NRG24261220230525792
|
26/12/2023
|
tulsi devi
|
2718001WL010805
|
tulsi devi
|
00698
|
RMGB0000229
|
1920
|
1920
|
Processed
|
13/03/2024
|
|
1738241954
|
|
TULSI DEVI
|
ICICI BANK LTD(508534)
|
|
204
|
SAYALA
|
RJ-271800107302274700/515
(कोमता)
|
2718001000NRG24261220230525793
|
26/12/2023
|
SIMI
|
2718001WL010805
|
SIMI
|
00698
|
RMGB0000229
|
800
|
800
|
Processed
|
13/03/2024
|
|
1738241814
|
|
Mrs. SIMI DEVI WO BALAKARAM KOMTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
SAYALA
|
RJ-271800107302274700/51824452
(कोमता)
|
2718001000NRG24261220230525795
|
26/12/2023
|
MANJU DEVI
|
2718001WL010805
|
MANJU DEVI
|
00698
|
RMGB0000229
|
1440
|
1440
|
Processed
|
13/03/2024
|
|
1738241904
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
SAYALA
|
RJ-271800107302274700/51824454
(कोमता)
|
2718001000NRG24261220230525796
|
26/12/2023
|
ANTARI KANWAR
|
2718001WL010805
|
ANTARI KANWAR
|
00698
|
RMGB0000229
|
1440
|
1440
|
Processed
|
13/03/2024
|
|
1738241933
|
|
Mrs. ANTARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
SAYALA
|
RJ-271800107302274700/51824456
(कोमता)
|
2718001000NRG24261220230525797
|
26/12/2023
|
SOVAN DEVI
|
2718001WL010805
|
SOVAN DEVI
|
00698
|
RMGB0000229
|
1920
|
1920
|
Processed
|
13/03/2024
|
|
1738241943
|
|
SOVAN . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
208
|
SAYALA
|
RJ-271800107302274700/51824457
(कोमता)
|
2718001000NRG24261220230525799
|
26/12/2023
|
HUJA DEVI
|
2718001WL010805
|
HUJA DEVI
|
00698
|
RMGB0000229
|
1440
|
1440
|
Processed
|
13/03/2024
|
|
1738241868
|
|
HANJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
SAYALA
|
RJ-271800107302274700/51824461
(कोमता)
|
2718001000NRG24261220230525800
|
26/12/2023
|
ANTA DEVI
|
2718001WL010805
|
ANTA DEVI
|
00698
|
RMGB0000229
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
1738241791
|
|
ANTA DEVI
|
INDUSIND BANK(607189)
|
|
210
|
SAYALA
|
RJ-271800107302274700/51824468
(कोमता)
|
2718001000NRG24261220230525801
|
26/12/2023
|
SITA
|
2718001WL010805
|
SITA
|
00698
|
RMGB0000229
|
1920
|
1920
|
Processed
|
13/03/2024
|
|
1738241851
|
|
Mrs. SITA WO RANA RAM KOMTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
SAYALA
|
RJ-271800107302274700/51824473
(कोमता)
|
2718001000NRG24261220230525802
|
26/12/2023
|
CHTKI DEVI
|
2718001WL010805
|
CHTKI DEVI
|
00698
|
RMGB0000229
|
1120
|
1120
|
Processed
|
13/03/2024
|
|
1738241762
|
|
Mrs. SATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
SAYALA
|
RJ-271800107302274700/51824477
(कोमता)
|
2718001000NRG24261220230525803
|
26/12/2023
|
bhima ram
|
2718001WL010805
|
bhima ram
|
00698
|
RMGB0000229
|
160
|
160
|
Processed
|
13/03/2024
|
|
1738241880
|
|
Mr. BHIMA RAM SO VADA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
SAYALA
|
RJ-271800107302274700/51824497
(कोमता)
|
2718001000NRG24261220230525805
|
26/12/2023
|
CHELI DEVI
|
2718001WL010805
|
CHELI DEVI
|
00698
|
RMGB0000229
|
1920
|
1920
|
Processed
|
13/03/2024
|
|
1738241969
|
|
Mrs. CHAILI DEVI WO HARI SINGH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
SAYALA
|
RJ-271800107302274700/51824501
(कोमता)
|
2718001000NRG24261220230525806
|
26/12/2023
|
RAMKU
|
2718001WL010805
|
RAMKU
|
00698
|
RMGB0000229
|
160
|
160
|
Processed
|
13/03/2024
|
|
1738242004
|
|
Mrs. RAMAKU DEVI WO GANESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
SAYALA
|
RJ-271800107302274700/51824532
(कोमता)
|
2718001000NRG24261220230525812
|
26/12/2023
|
PAVANI DEVI
|
2718001WL010805
|
PAVANI DEVI
|
00698
|
RMGB0000229
|
1120
|
1120
|
Processed
|
13/03/2024
|
|
1738241834
|
|
Mrs. PAVANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
SAYALA
|
RJ-271800107302274700/552
(कोमता)
|
2718001000NRG24261220230525818
|
26/12/2023
|
TALASI DEVI
|
2718001WL010805
|
TALASI DEVI
|
00698
|
RMGB0000229
|
1920
|
1920
|
Processed
|
13/03/2024
|
|
1738241941
|
|
Mrs. TULSI DEVI WO DALAPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
SAYALA
|
RJ-271800107302274700/553
(कोमता)
|
2718001000NRG24261220230525819
|
26/12/2023
|
SNKU DEVI
|
2718001WL010805
|
SNKU DEVI
|
00698
|
RMGB0000229
|
1920
|
1920
|
Processed
|
13/03/2024
|
|
1738241785
|
|
SANKU DEVI
|
ICICI BANK LTD(508534)
|
|
218
|
SAYALA
|
RJ-271800107302274700/562
(कोमता)
|
2718001000NRG24261220230525820
|
26/12/2023
|
USHA KANWR
|
2718001WL010805
|
USHA KANWR
|
00698
|
RMGB0000229
|
1920
|
1920
|
Rejected
|
13/03/2024
|
|
1738241866
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
219
|
SAYALA
|
RJ-271800107302274700/573
(कोमता)
|
2718001000NRG24261220230525821
|
26/12/2023
|
Parudevi
|
2718001WL010805
|
Parudevi
|
00698
|
RMGB0000229
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
1738241861
|
|
PARU DEVI
|
ICICI BANK LTD(508534)
|
|
220
|
SAYALA
|
RJ-271800107302274700/587
(कोमता)
|
2718001000NRG24261220230525822
|
26/12/2023
|
Puridevi
|
2718001WL010805
|
Puridevi
|
00698
|
RMGB0000229
|
1920
|
1920
|
Processed
|
13/03/2024
|
|
1738241886
|
|
Mrs. PURI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
SAYALA
|
RJ-271800107302274700/593
(कोमता)
|
2718001000NRG24261220230525823
|
26/12/2023
|
manju devi
|
2718001WL010805
|
manju devi
|
00698
|
RMGB0000229
|
1920
|
1920
|
Processed
|
13/03/2024
|
|
1738241891
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
SAYALA
|
RJ-271800107302274700/611
(कोमता)
|
2718001000NRG24261220230525824
|
26/12/2023
|
JUMO DEVI
|
2718001WL010805
|
JUMO DEVI
|
00698
|
RMGB0000229
|
480
|
480
|
Processed
|
13/03/2024
|
|
1738241842
|
|
JUMO DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
223
|
SAYALA
|
RJ-271800107302274700/616
(कोमता)
|
2718001000NRG24261220230525825
|
26/12/2023
|
RANGILA DEVI
|
2718001WL010805
|
RANGILA DEVI
|
00698
|
RMGB0000229
|
1920
|
1920
|
Processed
|
13/03/2024
|
|
1738241993
|
|
RANGILA DEVI
|
ICICI BANK LTD(508534)
|
|
224
|
SAYALA
|
RJ-271800107302274700/640
(कोमता)
|
2718001000NRG24261220230525831
|
26/12/2023
|
MANJU DEVI
|
2718001WL010805
|
MANJU DEVI
|
00698
|
RMGB0000229
|
1120
|
1120
|
Processed
|
13/03/2024
|
|
1738241885
|
|
Mrs. MANJU DEVI WO RESHMA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
SAYALA
|
RJ-271800107302274700/678
(कोमता)
|
2718001000NRG24261220230525834
|
26/12/2023
|
SEVNTIDEVI
|
2718001WL010805
|
SEVNTIDEVI
|
00698
|
RMGB0000229
|
1920
|
1920
|
Processed
|
13/03/2024
|
|
1738242001
|
|
SEVANTI
|
ICICI BANK LTD(508534)
|
|
226
|
SAYALA
|
RJ-271800107302274700/694
(कोमता)
|
2718001000NRG24261220230525836
|
26/12/2023
|
hanja ram
|
2718001WL010805
|
hanja ram
|
00698
|
RMGB0000229
|
1920
|
1920
|
Processed
|
13/03/2024
|
|
1738241804
|
|
Mrs. HANJA DEVI WO DADAMA KOMTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
SAYALA
|
RJ-271800107302274700/703
(कोमता)
|
2718001000NRG24261220230525837
|
26/12/2023
|
KOKU DEVI
|
2718001WL010805
|
KOKU DEVI
|
00698
|
RMGB0000229
|
640
|
640
|
Processed
|
13/03/2024
|
|
1738241874
|
|
Mrs. KOKUDEVI RAVNARAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
SAYALA
|
RJ-271800107302274700/710
(कोमता)
|
2718001000NRG24261220230525838
|
26/12/2023
|
soram
|
2718001WL010805
|
soram
|
00698
|
RMGB0000229
|
1920
|
1920
|
Processed
|
13/03/2024
|
|
1738241990
|
|
Mrs. SORAM DEVI WO KRISHAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
SAYALA
|
RJ-271800107302274700/719
(कोमता)
|
2718001000NRG24261220230525839
|
26/12/2023
|
jetan banu
|
2718001WL010805
|
jetan banu
|
00698
|
RMGB0000229
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1738241803
|
|
Mrs. JAITAN BANU WO FUSE KHAN KHAN KOMT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
SAYALA
|
RJ-271800107302274700/783
(कोमता)
|
2718001000NRG24261220230525841
|
26/12/2023
|
HANJA DEVI
|
2718001WL010805
|
HANJA DEVI
|
00698
|
RMGB0000229
|
1920
|
1920
|
Processed
|
13/03/2024
|
|
1738241873
|
|
Mrs. HANJA DEVI WO KAPURA RDAM GHANCHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
SAYALA
|
RJ-271800107302274700/798
(कोमता)
|
2718001000NRG24261220230525842
|
26/12/2023
|
AVAN DEVI
|
2718001WL010805
|
AVAN DEVI
|
00698
|
RMGB0000229
|
1120
|
1120
|
Rejected
|
13/03/2024
|
|
1738241896
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
232
|
SAYALA
|
RJ-271800107302274700/820
(कोमता)
|
2718001000NRG24261220230525844
|
26/12/2023
|
KELI DEVI
|
2718001WL010805
|
KELI DEVI
|
00698
|
RMGB0000229
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
1738241862
|
|
Miss. KELI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
SAYALA
|
RJ-271800107302274700/849
(कोमता)
|
2718001000NRG24261220230525846
|
26/12/2023
|
MEERO DEVI
|
2718001WL010805
|
MEERO DEVI
|
00698
|
RMGB0000229
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1738241992
|
|
MEERO DEVI
|
ICICI BANK LTD(508534)
|
|
234
|
SAYALA
|
RJ-271800107302274700/899
(कोमता)
|
2718001000NRG24261220230525847
|
26/12/2023
|
seeta devi
|
2718001WL010805
|
seeta devi
|
00698
|
RMGB0000229
|
1920
|
1920
|
Processed
|
13/03/2024
|
|
1738241906
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
235
|
SAYALA
|
RJ-271800107302274700/900
(कोमता)
|
2718001000NRG24261220230525848
|
26/12/2023
|
jarina
|
2718001WL010805
|
jarina
|
00698
|
RMGB0000229
|
1760
|
1760
|
Rejected
|
13/03/2024
|
|
1738241878
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
236
|
SAYALA
|
RJ-271800107302274700/964
(कोमता)
|
2718001000NRG24261220230525849
|
26/12/2023
|
AVAN DEVI
|
2718001WL010805
|
AVAN DEVI
|
00698
|
RMGB0000229
|
1920
|
1920
|
Processed
|
13/03/2024
|
|
1738241903
|
|
Mrs. EVAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
SAYALA
|
RJ-271800107302274700/966
(कोमता)
|
2718001000NRG24261220230525850
|
26/12/2023
|
VIJA DEVI
|
2718001WL010805
|
VIJA DEVI
|
00698
|
RMGB0000229
|
1920
|
1920
|
Processed
|
13/03/2024
|
|
1738241893
|
|
Mrs. VIJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
SAYALA
|
RJ-271800107302274700/976
(कोमता)
|
2718001000NRG24261220230525851
|
26/12/2023
|
Manju Devi
|
2718001WL010805
|
Manju Devi
|
00698
|
RMGB0000229
|
960
|
960
|
Processed
|
13/03/2024
|
|
1738241870
|
|
Mrs. MANJU DEVI WO MEGHA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
SAYALA
|
RJ-271800107302274700/977
(कोमता)
|
2718001000NRG24261220230525852
|
26/12/2023
|
Dimple banu
|
2718001WL010805
|
Dimple banu
|
00698
|
RMGB0000229
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1738241914
|
|
DIMPLEBANU W O RAJUK
|
BANK OF BARODA(606985)
|
|
240
|
SAYALA
|
RJ-271800107302274700/980
(कोमता)
|
2718001000NRG24261220230525853
|
26/12/2023
|
Manju Devi
|
2718001WL010805
|
Manju Devi
|
00698
|
RMGB0000229
|
1920
|
1920
|
Processed
|
13/03/2024
|
|
1738241915
|
|
Ms. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
349009
|
349009
|
|
|
|
|
|
|
|
|
241
|
SAYALA
|
RJ-271800107302274700/51824531
(कोमता)
|
2718001000NRG24261220230525811
|
26/12/2023
|
AASI DEVI
|
2718001WL010805
|
AASI DEVI
|
00698
|
RMGB0000668
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1738241816
|
|
Mrs. AASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
SAYALA
|
RJ-271800107302274700/51824533
(कोमता)
|
2718001000NRG24261220230525813
|
26/12/2023
|
DADAMI DEVI
|
2718001WL010805
|
DADAMI DEVI
|
00698
|
RMGB0000668
|
800
|
800
|
Rejected
|
13/03/2024
|
|
1738241782
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
243
|
SAYALA
|
RJ-271800107302274700/630
(कोमता)
|
2718001000NRG24261220230525826
|
26/12/2023
|
Indradevi
|
2718001WL010805
|
Indradevi
|
00698
|
RMGB0000668
|
1920
|
1920
|
Rejected
|
13/03/2024
|
|
1738241905
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
244
|
SAYALA
|
RJ-271800107302274700/637
(कोमता)
|
2718001000NRG24261220230525829
|
26/12/2023
|
SHARDA DEVI
|
2718001WL010805
|
SHARDA DEVI
|
00698
|
RMGB0000668
|
320
|
320
|
Rejected
|
13/03/2024
|
|
1738241994
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
245
|
SAYALA
|
RJ-271800107302274700/657
(कोमता)
|
2718001000NRG24261220230525833
|
26/12/2023
|
VIMLA DEVI
|
2718001WL010805
|
VIMLA DEVI
|
00698
|
RMGB0000668
|
1440
|
1440
|
Processed
|
13/03/2024
|
|
1738241989
|
|
Mrs. VIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6080
|
6080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
383894
|
383894
|
|
|
|
|
|
|
|