|
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-271800107202293400/356
(बेरठ)
|
2718001000NRG24240120240606666
|
24/01/2024
|
PARU DEVI
|
2718001WL012275
|
PARU DEVI
|
00114
|
RSCB0023005
|
2024
|
2024
|
Processed
|
25/03/2024
|
|
2140321098
|
|
Mrs. PARU DEVI NETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2024
|
2024
|
|
|
|
|
|
|
|
|
2
|
SAYALA
|
RJ-271800107202292900/2787044
(बेरठ)
|
2718001000NRG24240120240606346
|
24/01/2024
|
ANITA DEVI
|
2718001WL012270
|
ANITA DEVI
|
00698
|
RMGB0000107
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140321191
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAYALA
|
RJ-271800107202292900/2787045
(बेरठ)
|
2718001000NRG24240120240606347
|
24/01/2024
|
amiya devi
|
2718001WL012270
|
amiya devi
|
00698
|
RMGB0000107
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140321188
|
|
Mrs. AMIYA DEVI W/O DHARMA RAM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
SAYALA
|
RJ-271800107202292900/2787052
(बेरठ)
|
2718001000NRG24240120240606348
|
24/01/2024
|
devi
|
2718001WL012270
|
devi
|
00698
|
RMGB0000107
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2140321237
|
|
Mrs. DEVI JAMAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
SAYALA
|
RJ-271800107202292900/2787061
(बेरठ)
|
2718001000NRG24240120240606349
|
24/01/2024
|
varju
|
2718001WL012270
|
varju
|
00698
|
RMGB0000107
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140321249
|
|
VARJU DEVI W/O DEVA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
6
|
SAYALA
|
RJ-271800107202292900/2787075
(बेरठ)
|
2718001000NRG24240120240606350
|
24/01/2024
|
Puja Kumari
|
2718001WL012270
|
Puja Kumari
|
00698
|
RMGB0000107
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140321220
|
|
Miss. POOJA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
SAYALA
|
RJ-271800107202292900/2787076
(बेरठ)
|
2718001000NRG24240120240606351
|
24/01/2024
|
dadmi kumari
|
2718001WL012270
|
dadmi kumari
|
00698
|
RMGB0000107
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140321263
|
|
Ms. DADAMI DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
SAYALA
|
RJ-271800107202292900/2787077
(बेरठ)
|
2718001000NRG24240120240606352
|
24/01/2024
|
ANASI DEVI
|
2718001WL012270
|
ANASI DEVI
|
00698
|
RMGB0000107
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140321080
|
|
Mrs. ANSHI DEVI W/O LASHA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
SAYALA
|
RJ-271800107202292900/2787078
(बेरठ)
|
2718001000NRG24240120240606353
|
24/01/2024
|
sayti devi
|
2718001WL012270
|
sayti devi
|
00698
|
RMGB0000107
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140321163
|
|
Mrs. SAITI DEVI W/O JAGA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
SAYALA
|
RJ-271800107202292900/2787082
(बेरठ)
|
2718001000NRG24240120240606354
|
24/01/2024
|
matra
|
2718001WL012270
|
matra
|
00698
|
RMGB0000107
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140321329
|
|
Mrs. MATRA DEVI JUJA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
SAYALA
|
RJ-271800107202292900/2787084
(बेरठ)
|
2718001000NRG24240120240606355
|
24/01/2024
|
MATHARA DEVI
|
2718001WL012270
|
MATHARA DEVI
|
00698
|
RMGB0000107
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140321052
|
|
Mrs. MATHRA DEVI W/O NIBA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
SAYALA
|
RJ-271800107202292900/2787087
(बेरठ)
|
2718001000NRG24240120240606356
|
24/01/2024
|
PURKI DEVI
|
2718001WL012270
|
PURKI DEVI
|
00698
|
RMGB0000107
|
540
|
540
|
Processed
|
25/03/2024
|
|
2140321053
|
|
Mrs. PURKI DEVI W/O LAKHA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
SAYALA
|
RJ-271800107202292900/2787092
(बेरठ)
|
2718001000NRG24240120240606357
|
24/01/2024
|
devu devi
|
2718001WL012270
|
devu devi
|
00698
|
RMGB0000107
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140321157
|
|
Mrs. DEVUDEVI WO DHANARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
SAYALA
|
RJ-271800107202292900/2787098
(बेरठ)
|
2718001000NRG24240120240606358
|
24/01/2024
|
PANKU DEVI
|
2718001WL012270
|
PANKU DEVI
|
00698
|
RMGB0000107
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140321074
|
|
Mrs. PANKU DEVI CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
SAYALA
|
RJ-271800107202292900/2787100
(बेरठ)
|
2718001000NRG24240120240606359
|
24/01/2024
|
Jamana Devi
|
2718001WL012270
|
Jamana Devi
|
00698
|
RMGB0000107
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2140321258
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAYALA
|
RJ-271800107202292900/2787105
(बेरठ)
|
2718001000NRG24240120240606360
|
24/01/2024
|
OBU DEVI
|
2718001WL012270
|
OBU DEVI
|
00698
|
RMGB0000107
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140321176
|
|
Mrs. OBUDEVI W/O UJARAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
SAYALA
|
RJ-271800107202292900/2787106
(बेरठ)
|
2718001000NRG24240120240606361
|
24/01/2024
|
rekha
|
2718001WL012270
|
rekha
|
00698
|
RMGB0000107
|
720
|
720
|
Processed
|
25/03/2024
|
|
2140321175
|
|
Mrs. REKHA DEVI W/O PAKARAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
SAYALA
|
RJ-271800107202292900/2787107
(बेरठ)
|
2718001000NRG24240120240606362
|
24/01/2024
|
TALSI DEVI
|
2718001WL012270
|
TALSI DEVI
|
00698
|
RMGB0000107
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140321050
|
|
Mrs. TALSI DEVI W/O JUHARARAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
SAYALA
|
RJ-271800107202292900/2787111
(बेरठ)
|
2718001000NRG24240120240606363
|
24/01/2024
|
kamla
|
2718001WL012270
|
kamla
|
00698
|
RMGB0000107
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140321215
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
SAYALA
|
RJ-271800107202292900/2787121
(बेरठ)
|
2718001000NRG24240120240606364
|
24/01/2024
|
VIMALA DEVI
|
2718001WL012270
|
VIMALA DEVI
|
00698
|
RMGB0000107
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140321112
|
|
Mrs. VIMALA DEVI W/O BABU LAL SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
SAYALA
|
RJ-271800107202292900/2787123
(बेरठ)
|
2718001000NRG24240120240606365
|
24/01/2024
|
juja ram
|
2718001WL012270
|
juja ram
|
00698
|
RMGB0000107
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140321103
|
|
Mr. JUJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
SAYALA
|
RJ-271800107202292900/2787127
(बेरठ)
|
2718001000NRG24240120240606366
|
24/01/2024
|
santu
|
2718001WL012270
|
santu
|
00698
|
RMGB0000107
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140321244
|
|
Mrs. SANTU DEVI RAGUNATHA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
SAYALA
|
RJ-271800107202292900/2787153
(बेरठ)
|
2718001000NRG24240120240606367
|
24/01/2024
|
FUSI
|
2718001WL012270
|
FUSI
|
00698
|
RMGB0000107
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140321316
|
|
Mrs. FUSI WO BHAGA JI CHODHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
SAYALA
|
RJ-271800107202292900/2787154
(बेरठ)
|
2718001000NRG24240120240606368
|
24/01/2024
|
JUTHA RAM
|
2718001WL012270
|
JUTHA RAM
|
00698
|
RMGB0000107
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2140321082
|
|
Mr. JUTHARAM S/O RUPAJI CHOUDHRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
SAYALA
|
RJ-271800107202292900/2787156
(बेरठ)
|
2718001000NRG24240120240606369
|
24/01/2024
|
MANJU DEVI
|
2718001WL012270
|
MANJU DEVI
|
00698
|
RMGB0000107
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140321302
|
|
Mrs. MANJU DEVI W/O HIRARAM LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
SAYALA
|
RJ-271800107202292900/2787158
(बेरठ)
|
2718001000NRG24240120240606370
|
24/01/2024
|
MATRA DEVI
|
2718001WL012270
|
MATRA DEVI
|
00698
|
RMGB0000107
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140321305
|
|
Mrs. MATHARA DEVI W/O LACHCHAJI REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
SAYALA
|
RJ-271800107202292900/2787159
(बेरठ)
|
2718001000NRG24240120240606371
|
24/01/2024
|
MAPIDEVI
|
2718001WL012270
|
MAPIDEVI
|
00698
|
RMGB0000107
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140321086
|
|
Miss. MAPI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
SAYALA
|
RJ-271800107202292900/2787161
(बेरठ)
|
2718001000NRG24240120240606372
|
24/01/2024
|
CHUNI DEVI
|
2718001WL012270
|
CHUNI DEVI
|
00698
|
RMGB0000107
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140321067
|
|
Mrs. CHUNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
SAYALA
|
RJ-271800107202292900/2787163
(बेरठ)
|
2718001000NRG24240120240606373
|
24/01/2024
|
PURKI DEVI
|
2718001WL012270
|
PURKI DEVI
|
00698
|
RMGB0000107
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140321038
|
|
Mrs. PURKIDEVI WO BHAVAJI REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
SAYALA
|
RJ-271800107202292900/2787166
(बेरठ)
|
2718001000NRG24240120240606374
|
24/01/2024
|
lasi devi
|
2718001WL012270
|
lasi devi
|
00698
|
RMGB0000107
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140321109
|
|
Mrs. LASI DEVI W/O MADA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
SAYALA
|
RJ-271800107202292900/2787174
(बेरठ)
|
2718001000NRG24240120240606375
|
24/01/2024
|
MADA DEVI
|
2718001WL012270
|
MADA DEVI
|
00698
|
RMGB0000107
|
720
|
720
|
Processed
|
25/03/2024
|
|
2140321060
|
|
Mrs. MADADEVI WO DEVARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
SAYALA
|
RJ-271800107202292900/2787176
(बेरठ)
|
2718001000NRG24240120240606376
|
24/01/2024
|
PAVANI DEVI
|
2718001WL012270
|
PAVANI DEVI
|
00698
|
RMGB0000107
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140321303
|
|
Mrs. PAWANI W/O JESA MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
SAYALA
|
RJ-271800107202292900/2787178
(बेरठ)
|
2718001000NRG24240120240606377
|
24/01/2024
|
kelki
|
2718001WL012270
|
kelki
|
00698
|
RMGB0000107
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140321140
|
|
Mrs. KELAKI DEVI W/O DUDARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
SAYALA
|
RJ-271800107202292900/2787181
(बेरठ)
|
2718001000NRG24240120240606378
|
24/01/2024
|
soraki
|
2718001WL012270
|
soraki
|
00698
|
RMGB0000107
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140321063
|
|
Mrs. SORKI WO KALUARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
SAYALA
|
RJ-271800107202292900/2787184
(बेरठ)
|
2718001000NRG24240120240606379
|
24/01/2024
|
GANGA DEVI
|
2718001WL012270
|
GANGA DEVI
|
00698
|
RMGB0000107
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140321158
|
|
Mrs. GANGADEVI WO MANARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
SAYALA
|
RJ-271800107202292900/2787185
(बेरठ)
|
2718001000NRG24240120240606380
|
24/01/2024
|
SANGI DEVI
|
2718001WL012270
|
SANGI DEVI
|
00698
|
RMGB0000107
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140321079
|
|
Mrs. SANGI DEVI W/O PELARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
SAYALA
|
RJ-271800107202292900/2787192
(बेरठ)
|
2718001000NRG24240120240606381
|
24/01/2024
|
MANJU DEVI
|
2718001WL012270
|
MANJU DEVI
|
00698
|
RMGB0000107
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140321164
|
|
Mrs. MANJU DEVI W/O GOPA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
SAYALA
|
RJ-271800107202292900/2787194
(बेरठ)
|
2718001000NRG24240120240606382
|
24/01/2024
|
MANJU DEVI
|
2718001WL012270
|
MANJU DEVI
|
00698
|
RMGB0000107
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140321054
|
|
Mrs. MANJU DEVI W/O BHOLA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
SAYALA
|
RJ-271800107202292900/2787195
(बेरठ)
|
2718001000NRG24240120240606383
|
24/01/2024
|
RANGU
|
2718001WL012270
|
RANGU
|
00698
|
RMGB0000107
|
540
|
540
|
Processed
|
25/03/2024
|
|
2140321159
|
|
Mrs. RANGUDEVI WO KAPOORARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
SAYALA
|
RJ-271800107202292900/2787198
(बेरठ)
|
2718001000NRG24240120240606384
|
24/01/2024
|
MOKI DEVI
|
2718001WL012270
|
MOKI DEVI
|
00698
|
RMGB0000107
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140321187
|
|
Mrs. MUKI DEVI W/O LADA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
SAYALA
|
RJ-271800107202292900/2787202
(बेरठ)
|
2718001000NRG24240120240606385
|
24/01/2024
|
SUNGI DEVI
|
2718001WL012270
|
SUNGI DEVI
|
00698
|
RMGB0000107
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140321051
|
|
SUNGI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
42
|
SAYALA
|
RJ-271800107202292900/2787208
(बेरठ)
|
2718001000NRG24240120240606386
|
24/01/2024
|
PANKU DEVI
|
2718001WL012270
|
PANKU DEVI
|
00698
|
RMGB0000107
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140321238
|
|
Mrs. PAKUDI DEVI TEJA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
SAYALA
|
RJ-271800107202292900/2787209
(बेरठ)
|
2718001000NRG24240120240606387
|
24/01/2024
|
usha
|
2718001WL012270
|
usha
|
00698
|
RMGB0000107
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140321260
|
|
Mrs. USHA DEVI WO DINESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
SAYALA
|
RJ-271800107202292900/2787216
(बेरठ)
|
2718001000NRG24240120240606388
|
24/01/2024
|
MANJU DEVI
|
2718001WL012270
|
MANJU DEVI
|
00698
|
RMGB0000107
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140321061
|
|
Mrs. MANJU DEVI W/O PARSARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
SAYALA
|
RJ-271800107202292900/2787218
(बेरठ)
|
2718001000NRG24240120240606389
|
24/01/2024
|
CHOUTHI DEVI
|
2718001WL012270
|
CHOUTHI DEVI
|
00698
|
RMGB0000107
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140321068
|
|
Mrs. CHOTHI DEVI SADARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
SAYALA
|
RJ-271800107202292900/2787222
(बेरठ)
|
2718001000NRG24240120240606390
|
24/01/2024
|
SORAKI
|
2718001WL012270
|
SORAKI
|
00698
|
RMGB0000107
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140321055
|
|
Mrs. SORKIDEVI WO PAKARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
SAYALA
|
RJ-271800107202292900/2787225
(बेरठ)
|
2718001000NRG24240120240606391
|
24/01/2024
|
INDRA
|
2718001WL012270
|
INDRA
|
00698
|
RMGB0000107
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140321251
|
|
Mrs. INDRA DEVI POLA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
SAYALA
|
RJ-271800107202292900/2787226
(बेरठ)
|
2718001000NRG24240120240606392
|
24/01/2024
|
SEETA
|
2718001WL012270
|
SEETA
|
00698
|
RMGB0000107
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140321167
|
|
Mrs. SEETADEVI W/O BHOPARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
SAYALA
|
RJ-271800107202292900/2787229
(बेरठ)
|
2718001000NRG24240120240606393
|
24/01/2024
|
SUKI DEVI
|
2718001WL012270
|
SUKI DEVI
|
00698
|
RMGB0000107
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2140321036
|
|
Mrs. SUKI DEVI W/O KARATARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
SAYALA
|
RJ-271800107202292900/2787231
(बेरठ)
|
2718001000NRG24240120240606394
|
24/01/2024
|
KALI DEVI
|
2718001WL012270
|
KALI DEVI
|
00698
|
RMGB0000107
|
360
|
360
|
Processed
|
25/03/2024
|
|
2140321043
|
|
Mrs. KALI DEVI W/O AJARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
SAYALA
|
RJ-271800107202292900/2787233
(बेरठ)
|
2718001000NRG24240120240606395
|
24/01/2024
|
JAGA RAM
|
2718001WL012270
|
JAGA RAM
|
00698
|
RMGB0000107
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140321343
|
|
Mr. JAGA RAM SO SONA JI MAGAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
SAYALA
|
RJ-271800107202292900/2787236
(बेरठ)
|
2718001000NRG24240120240606396
|
24/01/2024
|
SHANTI DEVI
|
2718001WL012270
|
SHANTI DEVI
|
00698
|
RMGB0000107
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140321271
|
|
Mrs. SHANTI WO BHIKHA RAM MEGAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
SAYALA
|
RJ-271800107202292900/2787242
(बेरठ)
|
2718001000NRG24240120240606397
|
24/01/2024
|
AVALI
|
2718001WL012270
|
AVALI
|
00698
|
RMGB0000107
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140321042
|
|
Mrs. AVALI DEVI W/O OTARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
SAYALA
|
RJ-271800107202292900/2787243
(बेरठ)
|
2718001000NRG24240120240606398
|
24/01/2024
|
sopu devi
|
2718001WL012270
|
sopu devi
|
00698
|
RMGB0000107
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140321276
|
|
Mrs. SOPU DEVI W/O VALA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
SAYALA
|
RJ-271800107202292900/2787250
(बेरठ)
|
2718001000NRG24240120240606399
|
24/01/2024
|
ANJANA DEVI
|
2718001WL012270
|
ANJANA DEVI
|
00698
|
RMGB0000107
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140321318
|
|
Mrs. AJANA DEVI WO DARGA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
SAYALA
|
RJ-271800107202292900/2787254
(बेरठ)
|
2718001000NRG24240120240606400
|
24/01/2024
|
kera ram
|
2718001WL012270
|
kera ram
|
00698
|
RMGB0000107
|
540
|
540
|
Processed
|
25/03/2024
|
|
2140321261
|
|
Mr. KERA RAM RUPA RAM SARGRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
SAYALA
|
RJ-271800107202292900/2787255
(बेरठ)
|
2718001000NRG24240120240606401
|
24/01/2024
|
LILU DEVI
|
2718001WL012270
|
LILU DEVI
|
00698
|
RMGB0000107
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140321300
|
|
Mrs. LILADEVI W/O SUJARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
SAYALA
|
RJ-271800107202292900/2787259
(बेरठ)
|
2718001000NRG24240120240606402
|
24/01/2024
|
subati
|
2718001WL012270
|
subati
|
00698
|
RMGB0000107
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140321165
|
|
SUBTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SAYALA
|
RJ-271800107202292900/2787263
(बेरठ)
|
2718001000NRG24240120240606403
|
24/01/2024
|
POSI
|
2718001WL012270
|
POSI
|
00698
|
RMGB0000107
|
540
|
540
|
Processed
|
25/03/2024
|
|
2140321037
|
|
Mrs. POSI DEVI W/O MANGILAL MEGHWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
SAYALA
|
RJ-271800107202292900/2787267
(बेरठ)
|
2718001000NRG24240120240606404
|
24/01/2024
|
shanti devi
|
2718001WL012270
|
shanti devi
|
00698
|
RMGB0000107
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140321321
|
|
Mrs. SHANTI DEVI WO JUHARA JI PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
SAYALA
|
RJ-271800107202292900/2787281
(बेरठ)
|
2718001000NRG24240120240606405
|
24/01/2024
|
MUNGI DEVI
|
2718001WL012270
|
MUNGI DEVI
|
00698
|
RMGB0000107
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140321040
|
|
Mrs. MUNGIDEVI WO SAKARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
SAYALA
|
RJ-271800107202292900/2787288
(बेरठ)
|
2718001000NRG24240120240606406
|
24/01/2024
|
HIRKI DEVI
|
2718001WL012270
|
HIRKI DEVI
|
00698
|
RMGB0000107
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140321084
|
|
Mrs. . HIRKI W/O KUIA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
SAYALA
|
RJ-271800107202292900/2787294
(बेरठ)
|
2718001000NRG24240120240606407
|
24/01/2024
|
MANJU
|
2718001WL012270
|
MANJU
|
00698
|
RMGB0000107
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140321047
|
|
MANJU DEVI PANA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
64
|
SAYALA
|
RJ-271800107202292900/2787295
(बेरठ)
|
2718001000NRG24240120240606408
|
24/01/2024
|
juhara ram
|
2718001WL012270
|
juhara ram
|
00698
|
RMGB0000107
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140321195
|
|
JAVARARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SAYALA
|
RJ-271800107202292900/2787301
(बेरठ)
|
2718001000NRG24240120240606409
|
24/01/2024
|
SORKI DEVI
|
2718001WL012270
|
SORKI DEVI
|
00698
|
RMGB0000107
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140321211
|
|
Mrs. SORAKI DEVI RAGUNATHA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
SAYALA
|
RJ-271800107202292900/2787302
(बेरठ)
|
2718001000NRG24240120240606410
|
24/01/2024
|
JATNO DEVI
|
2718001WL012270
|
JATNO DEVI
|
00698
|
RMGB0000107
|
360
|
360
|
Processed
|
25/03/2024
|
|
2140321186
|
|
Mrs. JATNO DEVI W/O THAKRA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
SAYALA
|
RJ-271800107202292900/2787304
(बेरठ)
|
2718001000NRG24240120240606411
|
24/01/2024
|
lila devi
|
2718001WL012270
|
lila devi
|
00698
|
RMGB0000107
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140321242
|
|
LEELA DEVI W/O GHEVA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
68
|
SAYALA
|
RJ-271800107202292900/2787306
(बेरठ)
|
2718001000NRG24240120240606412
|
24/01/2024
|
SAGANI DEVI
|
2718001WL012270
|
SAGANI DEVI
|
00698
|
RMGB0000107
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140321064
|
|
Mrs. SAGNIDEVI WO PRABURAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
SAYALA
|
RJ-271800107202292900/2787308
(बेरठ)
|
2718001000NRG24240120240606413
|
24/01/2024
|
KANKAR DEVI
|
2718001WL012270
|
KANKAR DEVI
|
00698
|
RMGB0000107
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2140321065
|
|
Mrs. KANKAR DEVI SARAGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
SAYALA
|
RJ-271800107202292900/2787310
(बेरठ)
|
2718001000NRG24240120240606414
|
24/01/2024
|
SORAM
|
2718001WL012270
|
SORAM
|
00698
|
RMGB0000107
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140321162
|
|
Mrs. SORAM DEVI W/O BAGDARAM SARAGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
SAYALA
|
RJ-271800107202292900/2787320
(बेरठ)
|
2718001000NRG24240120240606415
|
24/01/2024
|
SAYATI DEVI
|
2718001WL012270
|
SAYATI DEVI
|
00698
|
RMGB0000107
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140321168
|
|
Mrs. SAYATI DEVI W/O BHOLARAM SARAGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
SAYALA
|
RJ-271800107202292900/2787332
(बेरठ)
|
2718001000NRG24240120240606416
|
24/01/2024
|
shanta
|
2718001WL012270
|
shanta
|
00698
|
RMGB0000107
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140321248
|
|
Mrs. SHANTA DEVI NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
SAYALA
|
RJ-271800107202292900/2787369
(बेरठ)
|
2718001000NRG24240120240606417
|
24/01/2024
|
SUBATI DEVI
|
2718001WL012270
|
SUBATI DEVI
|
00698
|
RMGB0000107
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140321059
|
|
Mrs. SUBATI W/O DINESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
SAYALA
|
RJ-271800107202292900/2787384
(बेरठ)
|
2718001000NRG24240120240606418
|
24/01/2024
|
AASI DEVI
|
2718001WL012270
|
AASI DEVI
|
00698
|
RMGB0000107
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140321041
|
|
Mrs. ASHIDEVI WO BHAVARJI PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
SAYALA
|
RJ-271800107202292900/2787415
(बेरठ)
|
2718001000NRG24240120240606419
|
24/01/2024
|
NARANGI
|
2718001WL012270
|
NARANGI
|
00698
|
RMGB0000107
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140321194
|
|
Mrs. NARANGI DEVI WO HIRA LAL SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
SAYALA
|
RJ-271800107202292900/2787416
(बेरठ)
|
2718001000NRG24240120240606420
|
24/01/2024
|
mamta kumari
|
2718001WL012270
|
mamta kumari
|
00698
|
RMGB0000107
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140321254
|
|
Ms. MAMATA KUMARI SAVALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
SAYALA
|
RJ-271800107202292900/2787420
(बेरठ)
|
2718001000NRG24240120240606421
|
24/01/2024
|
KAMLA
|
2718001WL012270
|
KAMLA
|
00698
|
RMGB0000107
|
720
|
720
|
Processed
|
25/03/2024
|
|
2140321039
|
|
Mrs. KAMALA DEVI SARAGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
SAYALA
|
RJ-271800107202292900/2787450
(बेरठ)
|
2718001000NRG24240120240606422
|
24/01/2024
|
PURAKI
|
2718001WL012270
|
PURAKI
|
00698
|
RMGB0000107
|
720
|
720
|
Processed
|
25/03/2024
|
|
2140321091
|
|
Mrs. PURAKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
SAYALA
|
RJ-271800107202292900/2787462
(बेरठ)
|
2718001000NRG24240120240606423
|
24/01/2024
|
rajaki
|
2718001WL012270
|
rajaki
|
00698
|
RMGB0000107
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140321143
|
|
Mrs. RAJKI DEVI W/O VAJA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
SAYALA
|
RJ-271800107202292900/2787463
(बेरठ)
|
2718001000NRG24240120240606424
|
24/01/2024
|
SUNGI DEVI
|
2718001WL012270
|
SUNGI DEVI
|
00698
|
RMGB0000107
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140321066
|
|
Mrs. SUNGI DEVI KASANA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
SAYALA
|
RJ-271800107202292900/2787466
(बेरठ)
|
2718001000NRG24240120240606425
|
24/01/2024
|
MAGANI DEVI
|
2718001WL012270
|
MAGANI DEVI
|
00698
|
RMGB0000107
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140321174
|
|
Mrs. MAGNIDEVI WO KUYARAM CHOUDHRY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
SAYALA
|
RJ-271800107202292900/2787475
(बेरठ)
|
2718001000NRG24240120240606426
|
24/01/2024
|
ANASI DEVI
|
2718001WL012270
|
ANASI DEVI
|
00698
|
RMGB0000107
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140321090
|
|
Mrs. ANSI DEVI W/O KUYA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
SAYALA
|
RJ-271800107202292900/2787476
(बेरठ)
|
2718001000NRG24240120240606427
|
24/01/2024
|
ANASI DEVI
|
2718001WL012270
|
ANASI DEVI
|
00698
|
RMGB0000107
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140321089
|
|
Mrs. ANASHI DEVI W/OLASHA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
SAYALA
|
RJ-271800107202292900/2787478
(बेरठ)
|
2718001000NRG24240120240606428
|
24/01/2024
|
KAPURA RAM
|
2718001WL012270
|
KAPURA RAM
|
00698
|
RMGB0000107
|
360
|
360
|
Processed
|
25/03/2024
|
|
2140321241
|
|
KAPURA RAM CHHOGA JI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
85
|
SAYALA
|
RJ-271800107202292900/2787481
(बेरठ)
|
2718001000NRG24240120240606429
|
24/01/2024
|
pyari devi
|
2718001WL012270
|
pyari devi
|
00698
|
RMGB0000107
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140321327
|
|
PYARI DEVI W/O MANA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
86
|
SAYALA
|
RJ-271800107202292900/2787484
(बेरठ)
|
2718001000NRG24240120240606430
|
24/01/2024
|
RADHA DEVI
|
2718001WL012270
|
RADHA DEVI
|
00698
|
RMGB0000107
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140321058
|
|
Mrs. RADHADEVI W/O BHOLARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
SAYALA
|
RJ-271800107202292900/2787497
(बेरठ)
|
2718001000NRG24240120240606431
|
24/01/2024
|
anita devi
|
2718001WL012270
|
anita devi
|
00698
|
RMGB0000107
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140321144
|
|
Mrs. ANITA DEVI W/O MOTA RAM RAJPUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
SAYALA
|
RJ-271800107202292900/480
(बेरठ)
|
2718001000NRG24240120240606432
|
24/01/2024
|
paru devi
|
2718001WL012270
|
paru devi
|
00698
|
RMGB0000107
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140321111
|
|
Mrs. PARU DEVI W/O JHALA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
SAYALA
|
RJ-271800107202292900/490
(बेरठ)
|
2718001000NRG24240120240606433
|
24/01/2024
|
BHAVRI KUMARI
|
2718001WL012270
|
BHAVRI KUMARI
|
00698
|
RMGB0000107
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140321200
|
|
Mrs. BHAWRI KUMARI DO PEKA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
SAYALA
|
RJ-271800107202292900/490
(बेरठ)
|
2718001000NRG24240120240606434
|
24/01/2024
|
Pinki Kumari
|
2718001WL012270
|
Pinki Kumari
|
00698
|
RMGB0000107
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140321178
|
|
Miss. PINAKI KUMARI D/O PEKA RAM MEGHWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
SAYALA
|
RJ-271800107202292900/500
(बेरठ)
|
2718001000NRG24240120240606435
|
24/01/2024
|
MURAKI DEVI
|
2718001WL012270
|
MURAKI DEVI
|
00698
|
RMGB0000107
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140321062
|
|
Mrs. MURKI DEVI W/O NATHA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
SAYALA
|
RJ-271800107202292900/511
(बेरठ)
|
2718001000NRG24240120240606436
|
24/01/2024
|
DADMI DEVI
|
2718001WL012270
|
DADMI DEVI
|
00698
|
RMGB0000107
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140321182
|
|
Mrs. DADAMI DEVI W/O SHANTI LAL SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
SAYALA
|
RJ-271800107202292900/515
(बेरठ)
|
2718001000NRG24240120240606437
|
24/01/2024
|
SAYATI DEVI
|
2718001WL012270
|
SAYATI DEVI
|
00698
|
RMGB0000107
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140321197
|
|
SAYATI DEVI W/O BHERA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
94
|
SAYALA
|
RJ-271800107202292900/51821735
(बेरठ)
|
2718001000NRG24240120240606438
|
24/01/2024
|
MAFI DEVI
|
2718001WL012270
|
MAFI DEVI
|
00698
|
RMGB0000107
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140321070
|
|
Mrs. MAFI DEVI W/O BABULAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
SAYALA
|
RJ-271800107202292900/51821737
(बेरठ)
|
2718001000NRG24240120240606439
|
24/01/2024
|
FENTA KUMARI
|
2718001WL012270
|
FENTA KUMARI
|
00698
|
RMGB0000107
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140321087
|
|
Miss. FENTA KUMARI CHAGANA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
SAYALA
|
RJ-271800107202292900/51821741
(बेरठ)
|
2718001000NRG24240120240606440
|
24/01/2024
|
VIKA DEVI
|
2718001WL012270
|
VIKA DEVI
|
00698
|
RMGB0000107
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140321201
|
|
Mrs. VIKA DEVI WO DEWA RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
SAYALA
|
RJ-271800107202292900/51821746
(बेरठ)
|
2718001000NRG24240120240606441
|
24/01/2024
|
ANASI DEVI
|
2718001WL012270
|
ANASI DEVI
|
00698
|
RMGB0000107
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140321306
|
|
ANASI DEVI W/ MANGILAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
98
|
SAYALA
|
RJ-271800107202292900/51821753
(बेरठ)
|
2718001000NRG24240120240606442
|
24/01/2024
|
FAFRIYA DEVI
|
2718001WL012270
|
FAFRIYA DEVI
|
00698
|
RMGB0000107
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140321227
|
|
Mrs. PHAPHARIYA DEVI OKHA RAM SARGRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
SAYALA
|
RJ-271800107202292900/51821757
(बेरठ)
|
2718001000NRG24240120240606443
|
24/01/2024
|
NATU DEVI
|
2718001WL012270
|
NATU DEVI
|
00698
|
RMGB0000107
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2140321210
|
|
Mrs. NATU DEVI HADMA RAM SANT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
SAYALA
|
RJ-271800107202292900/51821758
(बेरठ)
|
2718001000NRG24240120240606444
|
24/01/2024
|
JALAM SINGH
|
2718001WL012270
|
JALAM SINGH
|
00698
|
RMGB0000107
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140321196
|
|
Mrs. JALAM SINGH SO BHAWANI SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
SAYALA
|
RJ-271800107202292900/51821761
(बेरठ)
|
2718001000NRG24240120240606445
|
24/01/2024
|
SATI DEVI
|
2718001WL012270
|
SATI DEVI
|
00698
|
RMGB0000107
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140321146
|
|
SATI DEVI
|
BANK OF BARODA(606985)
|
|
102
|
SAYALA
|
RJ-271800107202292900/51821762
(बेरठ)
|
2718001000NRG24240120240606446
|
24/01/2024
|
leela devi
|
2718001WL012270
|
leela devi
|
00698
|
RMGB0000107
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140321116
|
|
Mrs. LEELADEVI W/O JOGARAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
SAYALA
|
RJ-271800107202292900/51821765
(बेरठ)
|
2718001000NRG24240120240606447
|
24/01/2024
|
pyari devi
|
2718001WL012270
|
pyari devi
|
00698
|
RMGB0000107
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2140321148
|
|
Mrs. PYARI DEVI W/O KANA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
SAYALA
|
RJ-271800107202292900/51821771
(बेरठ)
|
2718001000NRG24240120240606448
|
24/01/2024
|
SAYATI DEVI
|
2718001WL012270
|
SAYATI DEVI
|
00698
|
RMGB0000107
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140321209
|
|
Mrs. SAYATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
SAYALA
|
RJ-271800107202292900/51821772
(बेरठ)
|
2718001000NRG24240120240606449
|
24/01/2024
|
GITA DEVI
|
2718001WL012270
|
GITA DEVI
|
00698
|
RMGB0000107
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2140321095
|
|
Mrs. GEETA DEVI WIFE HANJARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
SAYALA
|
RJ-271800107202292900/51821775
(बेरठ)
|
2718001000NRG24240120240606450
|
24/01/2024
|
SANKAR LAL
|
2718001WL012270
|
SANKAR LAL
|
00698
|
RMGB0000107
|
360
|
360
|
Processed
|
25/03/2024
|
|
2140321088
|
|
Mr. SHANKAR LAL S/O KASAJI SARAGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
SAYALA
|
RJ-271800107202292900/51821778
(बेरठ)
|
2718001000NRG24240120240606451
|
24/01/2024
|
tagi devi
|
2718001WL012270
|
tagi devi
|
00698
|
RMGB0000107
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140321104
|
|
Mrs. TAGI DEVI W/O DUDA RAM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
SAYALA
|
RJ-271800107202292900/51821786
(बेरठ)
|
2718001000NRG24240120240606452
|
24/01/2024
|
KELI DEVI
|
2718001WL012270
|
KELI DEVI
|
00698
|
RMGB0000107
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140321093
|
|
Mrs. KELI DEVI W/O LASA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
SAYALA
|
RJ-271800107202292900/51821792
(बेरठ)
|
2718001000NRG24240120240606453
|
24/01/2024
|
PANKHI DEVI
|
2718001WL012270
|
PANKHI DEVI
|
00698
|
RMGB0000107
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140321056
|
|
Mrs. PANKHI DEVI OTARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
SAYALA
|
RJ-271800107202292900/51821797
(बेरठ)
|
2718001000NRG24240120240606454
|
24/01/2024
|
PINKI DEVI
|
2718001WL012270
|
PINKI DEVI
|
00698
|
RMGB0000107
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140321351
|
|
Mrs. PINKI DEVI W/O LUMBA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
SAYALA
|
RJ-271800107202292900/51821808
(बेरठ)
|
2718001000NRG24240120240606455
|
24/01/2024
|
LUNGI DEVI
|
2718001WL012270
|
LUNGI DEVI
|
00698
|
RMGB0000107
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140321075
|
|
Mrs. LUNGI DEVI W/O MADA RAM CHUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
SAYALA
|
RJ-271800107202292900/51821818
(बेरठ)
|
2718001000NRG24240120240606456
|
24/01/2024
|
CHHATAKI
|
2718001WL012270
|
CHHATAKI
|
00698
|
RMGB0000107
|
360
|
360
|
Processed
|
25/03/2024
|
|
2140321161
|
|
Mrs. CHATKI DEVI W/O CHUNARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
SAYALA
|
RJ-271800107202292900/51821819
(बेरठ)
|
2718001000NRG24240120240606457
|
24/01/2024
|
GOMATi DEVI
|
2718001WL012270
|
GOMATi DEVI
|
00698
|
RMGB0000107
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2140321083
|
|
GOMATI DEVI W/O KHETA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
114
|
SAYALA
|
RJ-271800107202292900/51821828
(बेरठ)
|
2718001000NRG24240120240606458
|
24/01/2024
|
JHINI DEVI
|
2718001WL012270
|
JHINI DEVI
|
00698
|
RMGB0000107
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2140321092
|
|
Mrs. JINNI DEVI W/O HADAMARAM SARAGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
SAYALA
|
RJ-271800107202292900/51827784
(बेरठ)
|
2718001000NRG24240120240606459
|
24/01/2024
|
papa ram
|
2718001WL012270
|
papa ram
|
00698
|
RMGB0000107
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140321150
|
|
Mrs. PAPARAM S/O PIPAJI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
SAYALA
|
RJ-271800107202292900/51827791
(बेरठ)
|
2718001000NRG24240120240606460
|
24/01/2024
|
DEVU DEVI
|
2718001WL012270
|
DEVU DEVI
|
00698
|
RMGB0000107
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140321029
|
|
Mrs. DEVU DEVI WO JALARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
SAYALA
|
RJ-271800107202292900/51827792
(बेरठ)
|
2718001000NRG24240120240606461
|
24/01/2024
|
KAMLA DEVI
|
2718001WL012270
|
KAMLA DEVI
|
00698
|
RMGB0000107
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140321189
|
|
Mrs. KAMALA DEVI W/O HARI RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
SAYALA
|
RJ-271800107202292900/51827798
(बेरठ)
|
2718001000NRG24240120240606462
|
24/01/2024
|
moti
|
2718001WL012270
|
moti
|
00698
|
RMGB0000107
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140321341
|
|
Mrs. MOTAKI DEVI W/O VIRAMA RAM CHOUDHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
SAYALA
|
RJ-271800107202292900/51827819
(बेरठ)
|
2718001000NRG24240120240606463
|
24/01/2024
|
kegi devi
|
2718001WL012270
|
kegi devi
|
00698
|
RMGB0000107
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140321184
|
|
Mrs. KEGI DEVI W/O VIRMA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
SAYALA
|
RJ-271800107202292900/51827860
(बेरठ)
|
2718001000NRG24240120240606464
|
24/01/2024
|
khali devi
|
2718001WL012270
|
khali devi
|
00698
|
RMGB0000107
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140321108
|
|
Mrs. KHALI DEVI W/O PITHA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
SAYALA
|
RJ-271800107202292900/51827877
(बेरठ)
|
2718001000NRG24240120240606465
|
24/01/2024
|
Evan Kanwar
|
2718001WL012270
|
Evan Kanwar
|
00698
|
RMGB0000107
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140321247
|
|
Mrs. EVAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
SAYALA
|
RJ-271800107202292900/51827878
(बेरठ)
|
2718001000NRG24240120240606466
|
24/01/2024
|
jinki devi
|
2718001WL012270
|
jinki devi
|
00698
|
RMGB0000107
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140321262
|
|
Mrs. JINKI DEVI W/O JUTHA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
SAYALA
|
RJ-271800107202292900/51827881
(बेरठ)
|
2718001000NRG24240120240606467
|
24/01/2024
|
ashok kumar
|
2718001WL012270
|
ashok kumar
|
00698
|
RMGB0000107
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140321333
|
|
ASHOK KUMAR S/O KONA JI
|
IDBI BANK(607095)
|
|
124
|
SAYALA
|
RJ-271800107202292900/51827882
(बेरठ)
|
2718001000NRG24240120240606468
|
24/01/2024
|
masru devi
|
2718001WL012270
|
masru devi
|
00698
|
RMGB0000107
|
720
|
720
|
Processed
|
25/03/2024
|
|
2140321113
|
|
Mrs. MASARU DEVI W/O DALA RAM PARJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
SAYALA
|
RJ-271800107202292900/51827884
(बेरठ)
|
2718001000NRG24240120240606469
|
24/01/2024
|
poni devi
|
2718001WL012270
|
poni devi
|
00698
|
RMGB0000107
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140321332
|
|
Mrs. PONI DEVI MOTA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
SAYALA
|
RJ-271800107202292900/51827885
(बेरठ)
|
2718001000NRG24240120240606483
|
24/01/2024
|
rakmo
|
2718001WL012271
|
rakmo
|
00698
|
RMGB0000107
|
1991
|
1991
|
Processed
|
25/03/2024
|
|
2140321339
|
|
Mrs. RAKMO DEVI W/O NEMA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
SAYALA
|
RJ-271800107202292900/51827886
(बेरठ)
|
2718001000NRG24240120240606470
|
24/01/2024
|
GANGA DEVI
|
2718001WL012270
|
GANGA DEVI
|
00698
|
RMGB0000107
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140321223
|
|
Mrs. GANGA DEVI JETA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
SAYALA
|
RJ-271800107202292900/529
(बेरठ)
|
2718001000NRG24240120240606471
|
24/01/2024
|
pyari devi
|
2718001WL012270
|
pyari devi
|
00698
|
RMGB0000107
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2140321142
|
|
Mrs. PYARI DEVI W/O DIPA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
SAYALA
|
RJ-271800107202292900/538
(बेरठ)
|
2718001000NRG24240120240606472
|
24/01/2024
|
SANTU DEVI
|
2718001WL012270
|
SANTU DEVI
|
00698
|
RMGB0000107
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140321193
|
|
Mrs. SANTU DEVI W/O CHELA RAM SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
SAYALA
|
RJ-271800107202292900/542
(बेरठ)
|
2718001000NRG24240120240606473
|
24/01/2024
|
MURAKI
|
2718001WL012270
|
MURAKI
|
00698
|
RMGB0000107
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2140321160
|
|
MRS MURKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
SAYALA
|
RJ-271800107202292900/547
(बेरठ)
|
2718001000NRG24240120240606474
|
24/01/2024
|
savita
|
2718001WL012270
|
savita
|
00698
|
RMGB0000107
|
540
|
540
|
Processed
|
25/03/2024
|
|
2140321252
|
|
Mrs. SVITA DEVI WO OKHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
SAYALA
|
RJ-271800107202292900/548
(बेरठ)
|
2718001000NRG24240120240606475
|
24/01/2024
|
kheki devi
|
2718001WL012270
|
kheki devi
|
00698
|
RMGB0000107
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140321149
|
|
Mrs. KHEKI DEVI W/O NETA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
SAYALA
|
RJ-271800107202292900/558
(बेरठ)
|
2718001000NRG24240120240606476
|
24/01/2024
|
REKHA
|
2718001WL012270
|
REKHA
|
00698
|
RMGB0000107
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140321243
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
SAYALA
|
RJ-271800107202292900/560
(बेरठ)
|
2718001000NRG24240120240606477
|
24/01/2024
|
soraki devi
|
2718001WL012270
|
soraki devi
|
00698
|
RMGB0000107
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2140321105
|
|
SORKI_DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
135
|
SAYALA
|
RJ-271800107202292900/569
(बेरठ)
|
2718001000NRG24240120240606478
|
24/01/2024
|
dariya devi
|
2718001WL012270
|
dariya devi
|
00698
|
RMGB0000107
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140321145
|
|
Mrs. DARIYA DEVI W/O ARJUN KUMAR PUROHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
SAYALA
|
RJ-271800107202292900/570
(बेरठ)
|
2718001000NRG24240120240606479
|
24/01/2024
|
mapi kanwar
|
2718001WL012270
|
mapi kanwar
|
00698
|
RMGB0000107
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140321141
|
|
Mrs. MAFI KANWAR WO DINESH KUMAR PUROHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
SAYALA
|
RJ-271800107202292900/571
(बेरठ)
|
2718001000NRG24240120240606480
|
24/01/2024
|
CHAMPA DEVI
|
2718001WL012270
|
CHAMPA DEVI
|
00698
|
RMGB0000107
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140321110
|
|
Mrs. CHAMPA DEVI W/O MALA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
SAYALA
|
RJ-271800107202292900/575
(बेरठ)
|
2718001000NRG24240120240606481
|
24/01/2024
|
saiti devi
|
2718001WL012270
|
saiti devi
|
00698
|
RMGB0000107
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140321166
|
|
Mr. SAYATI D/O VAJA RAM CHOUDHARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
SAYALA
|
RJ-271800107202292900/585
(बेरठ)
|
2718001000NRG24240120240606482
|
24/01/2024
|
josna
|
2718001WL012270
|
josna
|
00698
|
RMGB0000107
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140321217
|
|
Mrs. JOSHANA DEVI OMDAS SANT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
SAYALA
|
RJ-271800107202293400/236
(बेरठ)
|
2718001000NRG24240120240606484
|
24/01/2024
|
jamu devi
|
2718001WL012271
|
jamu devi
|
00698
|
RMGB0000107
|
1991
|
1991
|
Processed
|
25/03/2024
|
|
2140321231
|
|
Mrs. JAMU DEVI MANGI LAL KALAPURA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
SAYALA
|
RJ-271800107202293400/237
(बेरठ)
|
2718001000NRG24240120240606485
|
24/01/2024
|
mafari devi
|
2718001WL012271
|
mafari devi
|
00698
|
RMGB0000107
|
1991
|
1991
|
Rejected
|
25/03/2024
|
|
2140321097
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
SAYALA
|
RJ-271800107202293400/238
(बेरठ)
|
2718001000NRG24240120240606486
|
24/01/2024
|
KUKI DEVI
|
2718001WL012271
|
KUKI DEVI
|
00698
|
RMGB0000107
|
1991
|
1991
|
Processed
|
25/03/2024
|
|
2140321152
|
|
Mrs. KUKI DEVI W/O VAGARAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
SAYALA
|
RJ-271800107202293400/244
(बेरठ)
|
2718001000NRG24240120240606597
|
24/01/2024
|
mapi devi
|
2718001WL012275
|
mapi devi
|
00698
|
RMGB0000107
|
2024
|
2024
|
Processed
|
25/03/2024
|
|
2140321170
|
|
Mrs. MAPHI DEVI W/O DINESH KUMAR KHAWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
SAYALA
|
RJ-271800107202293400/257
(बेरठ)
|
2718001000NRG24240120240606555
|
24/01/2024
|
MAGANI DEVI
|
2718001WL012272
|
MAGANI DEVI
|
00698
|
RMGB0000107
|
1432
|
1432
|
Processed
|
25/03/2024
|
|
2140321283
|
|
Mrs. MAGANI DEVI WO SAVALA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
SAYALA
|
RJ-271800107202293400/259
(बेरठ)
|
2718001000NRG24240120240606487
|
24/01/2024
|
jagt singh
|
2718001WL012271
|
jagt singh
|
00698
|
RMGB0000107
|
905
|
905
|
Processed
|
25/03/2024
|
|
2140321233
|
|
Mrs. JAGAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
SAYALA
|
RJ-271800107202293400/261
(बेरठ)
|
2718001000NRG24240120240606488
|
24/01/2024
|
jini devi
|
2718001WL012271
|
jini devi
|
00698
|
RMGB0000107
|
1991
|
1991
|
Processed
|
25/03/2024
|
|
2140321180
|
|
Mrs. JINKI DEVI W/O PATA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
SAYALA
|
RJ-271800107202293400/261
(बेरठ)
|
2718001000NRG24240120240606489
|
24/01/2024
|
pata ram
|
2718001WL012271
|
pata ram
|
00698
|
RMGB0000107
|
1086
|
1086
|
Processed
|
25/03/2024
|
|
2140321257
|
|
Mr. PATA RAM JUHARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
SAYALA
|
RJ-271800107202293400/262
(बेरठ)
|
2718001000NRG24240120240606490
|
24/01/2024
|
lungi devi
|
2718001WL012271
|
lungi devi
|
00698
|
RMGB0000107
|
1991
|
1991
|
Processed
|
25/03/2024
|
|
2140321324
|
|
Mrs. LUNGI DEVI W/O RAMESH KUMAR MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
SAYALA
|
RJ-271800107202293400/265
(बेरठ)
|
2718001000NRG24240120240606556
|
24/01/2024
|
kailash devi
|
2718001WL012272
|
kailash devi
|
00698
|
RMGB0000107
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2140321340
|
|
Mrs. KAILASH DEVI W/O MANA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
SAYALA
|
RJ-271800107202293400/266
(बेरठ)
|
2718001000NRG24240120240606557
|
24/01/2024
|
panki devi
|
2718001WL012272
|
panki devi
|
00698
|
RMGB0000107
|
1790
|
1790
|
Processed
|
25/03/2024
|
|
2140321325
|
|
Mrs. PANKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
SAYALA
|
RJ-271800107202293400/267
(बेरठ)
|
2718001000NRG24240120240606558
|
24/01/2024
|
MANJU DEVI
|
2718001WL012272
|
MANJU DEVI
|
00698
|
RMGB0000107
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2140321286
|
|
Mrs. MANJU DEVI W/O KESA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
SAYALA
|
RJ-271800107202293400/268
(बेरठ)
|
2718001000NRG24240120240606491
|
24/01/2024
|
amiya devi
|
2718001WL012271
|
amiya devi
|
00698
|
RMGB0000107
|
1991
|
1991
|
Processed
|
25/03/2024
|
|
2140321101
|
|
Mrs. UMA DEVI W/O AKHA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
SAYALA
|
RJ-271800107202293400/269
(बेरठ)
|
2718001000NRG24240120240606492
|
24/01/2024
|
ATIYO DEVI
|
2718001WL012271
|
ATIYO DEVI
|
00698
|
RMGB0000107
|
1991
|
1991
|
Processed
|
25/03/2024
|
|
2140321032
|
|
Mrs. ATIYA DEVI W/O JOGARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
SAYALA
|
RJ-271800107202293400/270
(बेरठ)
|
2718001000NRG24240120240606559
|
24/01/2024
|
biba devi
|
2718001WL012272
|
biba devi
|
00698
|
RMGB0000107
|
1790
|
1790
|
Processed
|
25/03/2024
|
|
2140321235
|
|
Mrs. BIBA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
SAYALA
|
RJ-271800107202293400/273
(बेरठ)
|
2718001000NRG24240120240606493
|
24/01/2024
|
PEPI DEVI
|
2718001WL012271
|
PEPI DEVI
|
00698
|
RMGB0000107
|
1991
|
1991
|
Processed
|
25/03/2024
|
|
2140321132
|
|
Mrs. PEPI DEVI W/O JAGA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
SAYALA
|
RJ-271800107202293400/274
(बेरठ)
|
2718001000NRG24240120240606494
|
24/01/2024
|
DHELI DEVI
|
2718001WL012271
|
DHELI DEVI
|
00698
|
RMGB0000107
|
1991
|
1991
|
Processed
|
25/03/2024
|
|
2140321139
|
|
DHELI DEVI WO PHULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
SAYALA
|
RJ-271800107202293400/275
(बेरठ)
|
2718001000NRG24240120240606495
|
24/01/2024
|
PARU DEVI
|
2718001WL012271
|
PARU DEVI
|
00698
|
RMGB0000107
|
1810
|
1810
|
Processed
|
25/03/2024
|
|
2140321096
|
|
Mrs. PARU DEVI W/O SOYARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
SAYALA
|
RJ-271800107202293400/277
(बेरठ)
|
2718001000NRG24240120240606560
|
24/01/2024
|
ANTARI DEVI
|
2718001WL012272
|
ANTARI DEVI
|
00698
|
RMGB0000107
|
1790
|
1790
|
Processed
|
25/03/2024
|
|
2140321114
|
|
Mrs. ANTRI DEVI WO RAMESH KUMAR BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
SAYALA
|
RJ-271800107202293400/2783519
(बेरठ)
|
2718001000NRG24240120240606561
|
24/01/2024
|
BHATAKI DEVI
|
2718001WL012272
|
BHATAKI DEVI
|
00698
|
RMGB0000107
|
1790
|
1790
|
Processed
|
25/03/2024
|
|
2140321297
|
|
Mrs. BHATAKI DEVI W/O HANJA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
SAYALA
|
RJ-271800107202293400/2787512
(बेरठ)
|
2718001000NRG24240120240606496
|
24/01/2024
|
SANGI DEVI
|
2718001WL012271
|
SANGI DEVI
|
00698
|
RMGB0000107
|
1991
|
1991
|
Processed
|
25/03/2024
|
|
2140321033
|
|
Mrs. SANGHI DEVI W/O SHANTI LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
SAYALA
|
RJ-271800107202293400/2787513
(बेरठ)
|
2718001000NRG24240120240606562
|
24/01/2024
|
JOITI DEVI
|
2718001WL012272
|
JOITI DEVI
|
00698
|
RMGB0000107
|
1253
|
1253
|
Processed
|
25/03/2024
|
|
2140321121
|
|
Mrs. JOITI DEVI W/O BHOMARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
SAYALA
|
RJ-271800107202293400/2787514
(बेरठ)
|
2718001000NRG24240120240606563
|
24/01/2024
|
UJAKI DEVI
|
2718001WL012272
|
UJAKI DEVI
|
00698
|
RMGB0000107
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2140321294
|
|
Mrs. UDAKI W/O TARA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
SAYALA
|
RJ-271800107202293400/2787517
(बेरठ)
|
2718001000NRG24240120240606564
|
24/01/2024
|
FULI DEVI
|
2718001WL012272
|
FULI DEVI
|
00698
|
RMGB0000107
|
1969
|
1969
|
Rejected
|
25/03/2024
|
|
2140321071
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
164
|
SAYALA
|
RJ-271800107202293400/2787518
(बेरठ)
|
2718001000NRG24240120240606565
|
24/01/2024
|
PARASH DEVI
|
2718001WL012272
|
PARASH DEVI
|
00698
|
RMGB0000107
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2140321198
|
|
Mrs. PARAS DEVI WO GOVIND KUMAR MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
SAYALA
|
RJ-271800107202293400/2787520
(बेरठ)
|
2718001000NRG24240120240606497
|
24/01/2024
|
TAGA RAM
|
2718001WL012271
|
TAGA RAM
|
00698
|
RMGB0000107
|
1991
|
1991
|
Processed
|
25/03/2024
|
|
2140321130
|
|
Mr. TAGA RAM S/O KARANA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
SAYALA
|
RJ-271800107202293400/2787521
(बेरठ)
|
2718001000NRG24240120240606566
|
24/01/2024
|
BHATAKI DEVI
|
2718001WL012272
|
BHATAKI DEVI
|
00698
|
RMGB0000107
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2140321117
|
|
Mrs. BHATKI DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
SAYALA
|
RJ-271800107202293400/2787522
(बेरठ)
|
2718001000NRG24240120240606567
|
24/01/2024
|
KHULI DEVI
|
2718001WL012272
|
KHULI DEVI
|
00698
|
RMGB0000107
|
1790
|
1790
|
Processed
|
25/03/2024
|
|
2140321265
|
|
Mrs. KHULI DEVI W/O HIMATA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
SAYALA
|
RJ-271800107202293400/2787526
(बेरठ)
|
2718001000NRG24240120240606498
|
24/01/2024
|
USA DEVI
|
2718001WL012271
|
USA DEVI
|
00698
|
RMGB0000107
|
1991
|
1991
|
Processed
|
25/03/2024
|
|
2140321311
|
|
Mrs. USHI W/O NATA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
SAYALA
|
RJ-271800107202293400/2787527
(बेरठ)
|
2718001000NRG24240120240606568
|
24/01/2024
|
gatu devi
|
2718001WL012272
|
gatu devi
|
00698
|
RMGB0000107
|
1790
|
1790
|
Processed
|
25/03/2024
|
|
2140321336
|
|
Mrs. GATU DEVI W/O PELA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
SAYALA
|
RJ-271800107202293400/2787528
(बेरठ)
|
2718001000NRG24240120240606569
|
24/01/2024
|
HASTU DEVI
|
2718001WL012272
|
HASTU DEVI
|
00698
|
RMGB0000107
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2140321309
|
|
Mrs. HASTU W/O KANA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
SAYALA
|
RJ-271800107202293400/2787529
(बेरठ)
|
2718001000NRG24240120240606500
|
24/01/2024
|
JOJU DEVI
|
2718001WL012271
|
JOJU DEVI
|
00698
|
RMGB0000107
|
1810
|
1810
|
Processed
|
25/03/2024
|
|
2140321293
|
|
Mrs. JAJU WO KHANGAR JI MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
SAYALA
|
RJ-271800107202293400/2787529
(बेरठ)
|
2718001000NRG24240120240606499
|
24/01/2024
|
SUAA DEVI
|
2718001WL012271
|
SUAA DEVI
|
00698
|
RMGB0000107
|
1810
|
1810
|
Processed
|
25/03/2024
|
|
2140321202
|
|
Mrs. SUA DEVI WO RAJU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
SAYALA
|
RJ-271800107202293400/2787530
(बेरठ)
|
2718001000NRG24240120240606501
|
24/01/2024
|
ANA RAM
|
2718001WL012271
|
ANA RAM
|
00698
|
RMGB0000107
|
1810
|
1810
|
Processed
|
25/03/2024
|
|
2140321203
|
|
Mr. ANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
SAYALA
|
RJ-271800107202293400/2787531
(बेरठ)
|
2718001000NRG24240120240606502
|
24/01/2024
|
RINKA DEVI
|
2718001WL012271
|
RINKA DEVI
|
00698
|
RMGB0000107
|
1991
|
1991
|
Processed
|
25/03/2024
|
|
2140321027
|
|
Mrs. RINKA DEVI W/O DAYA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
SAYALA
|
RJ-271800107202293400/2787532
(बेरठ)
|
2718001000NRG24240120240606570
|
24/01/2024
|
INDRA DEVI
|
2718001WL012272
|
INDRA DEVI
|
00698
|
RMGB0000107
|
1611
|
1611
|
Processed
|
25/03/2024
|
|
2140321312
|
|
Mrs. INDRA DEVI W/O GOPA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
SAYALA
|
RJ-271800107202293400/2787533
(बेरठ)
|
2718001000NRG24240120240606503
|
24/01/2024
|
SURTI DEVI
|
2718001WL012271
|
SURTI DEVI
|
00698
|
RMGB0000107
|
1991
|
1991
|
Processed
|
25/03/2024
|
|
2140321269
|
|
Mrs. SURTI WODEEPA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
SAYALA
|
RJ-271800107202293400/2787534
(बेरठ)
|
2718001000NRG24240120240606571
|
24/01/2024
|
SUTI DEVI
|
2718001WL012272
|
SUTI DEVI
|
00698
|
RMGB0000107
|
1790
|
1790
|
Processed
|
25/03/2024
|
|
2140321346
|
|
Mrs. SUTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
SAYALA
|
RJ-271800107202293400/2787536
(बेरठ)
|
2718001000NRG24240120240606504
|
24/01/2024
|
SEETA DEVI
|
2718001WL012271
|
SEETA DEVI
|
00698
|
RMGB0000107
|
1991
|
1991
|
Processed
|
25/03/2024
|
|
2140321266
|
|
SITA DEVI W/O PITHA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
179
|
SAYALA
|
RJ-271800107202293400/2787538
(बेरठ)
|
2718001000NRG24240120240606572
|
24/01/2024
|
rakma devi
|
2718001WL012272
|
rakma devi
|
00698
|
RMGB0000107
|
1611
|
1611
|
Processed
|
25/03/2024
|
|
2140321342
|
|
Mrs. RAKMO DEVI W/O KUIYARAM MEGHVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
SAYALA
|
RJ-271800107202293400/2787539
(बेरठ)
|
2718001000NRG24240120240606573
|
24/01/2024
|
LUNGI DEVI
|
2718001WL012272
|
LUNGI DEVI
|
00698
|
RMGB0000107
|
1790
|
1790
|
Processed
|
25/03/2024
|
|
2140321205
|
|
Mrs. LUNGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
SAYALA
|
RJ-271800107202293400/2787540
(बेरठ)
|
2718001000NRG24240120240606505
|
24/01/2024
|
bhagu
|
2718001WL012271
|
bhagu
|
00698
|
RMGB0000107
|
1810
|
1810
|
Processed
|
25/03/2024
|
|
2140321322
|
|
Mrs. BHAGU DEVI W/O GOPA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
SAYALA
|
RJ-271800107202293400/2787541
(बेरठ)
|
2718001000NRG24240120240606506
|
24/01/2024
|
RITU DEVI
|
2718001WL012271
|
RITU DEVI
|
00698
|
RMGB0000107
|
1810
|
1810
|
Processed
|
25/03/2024
|
|
2140321264
|
|
Mrs. RITU DEVI RAMESH KUMAR MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
SAYALA
|
RJ-271800107202293400/2787541
(बेरठ)
|
2718001000NRG24240120240606574
|
24/01/2024
|
VARJU DEVI
|
2718001WL012272
|
VARJU DEVI
|
00698
|
RMGB0000107
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2140321046
|
|
Mrs. VARJUDEVI W/O MANGALARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
SAYALA
|
RJ-271800107202293400/2787542
(बेरठ)
|
2718001000NRG24240120240606598
|
24/01/2024
|
GUGA RAM
|
2718001WL012275
|
GUGA RAM
|
00698
|
RMGB0000107
|
2024
|
2024
|
Processed
|
25/03/2024
|
|
2140321335
|
|
Mr. GUGA MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
SAYALA
|
RJ-271800107202293400/2787544
(बेरठ)
|
2718001000NRG24240120240606575
|
24/01/2024
|
kupa ram
|
2718001WL012272
|
kupa ram
|
00698
|
RMGB0000107
|
1969
|
1969
|
Rejected
|
25/03/2024
|
|
2140321239
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
186
|
SAYALA
|
RJ-271800107202293400/2787545
(बेरठ)
|
2718001000NRG24240120240606507
|
24/01/2024
|
JAMNA DEVI
|
2718001WL012271
|
JAMNA DEVI
|
00698
|
RMGB0000107
|
1991
|
1991
|
Processed
|
25/03/2024
|
|
2140321268
|
|
Mrs. JAMNA W/O BHOPA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
SAYALA
|
RJ-271800107202293400/2787547
(बेरठ)
|
2718001000NRG24240120240606508
|
24/01/2024
|
BADLI DEVI
|
2718001WL012271
|
BADLI DEVI
|
00698
|
RMGB0000107
|
1991
|
1991
|
Processed
|
25/03/2024
|
|
2140321345
|
|
Mrs. BADLI DEVI W/O SHANKAR LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
SAYALA
|
RJ-271800107202293400/2787548
(बेरठ)
|
2718001000NRG24240120240606509
|
24/01/2024
|
GATU DEVI
|
2718001WL012271
|
GATU DEVI
|
00698
|
RMGB0000107
|
1991
|
1991
|
Processed
|
25/03/2024
|
|
2140321277
|
|
Mrs. GATTU DEVI W/O JAGA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
SAYALA
|
RJ-271800107202293400/2787550
(बेरठ)
|
2718001000NRG24240120240606576
|
24/01/2024
|
SUKI DEVI
|
2718001WL012272
|
SUKI DEVI
|
00698
|
RMGB0000107
|
1790
|
1790
|
Processed
|
25/03/2024
|
|
2140321290
|
|
Mrs. SUKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
SAYALA
|
RJ-271800107202293400/2787551
(बेरठ)
|
2718001000NRG24240120240606510
|
24/01/2024
|
SITA DEVI
|
2718001WL012271
|
SITA DEVI
|
00698
|
RMGB0000107
|
1991
|
1991
|
Rejected
|
25/03/2024
|
|
2140321285
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
191
|
SAYALA
|
RJ-271800107202293400/2787552
(बेरठ)
|
2718001000NRG24240120240606511
|
24/01/2024
|
SUNDAR DEVI
|
2718001WL012271
|
SUNDAR DEVI
|
00698
|
RMGB0000107
|
1991
|
1991
|
Processed
|
25/03/2024
|
|
2140321284
|
|
Mrs. SUNDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
SAYALA
|
RJ-271800107202293400/2787553
(बेरठ)
|
2718001000NRG24240120240606577
|
24/01/2024
|
AASI DEVI
|
2718001WL012272
|
AASI DEVI
|
00698
|
RMGB0000107
|
1253
|
1253
|
Rejected
|
25/03/2024
|
|
2140321289
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
193
|
SAYALA
|
RJ-271800107202293400/2787554
(बेरठ)
|
2718001000NRG24240120240606578
|
24/01/2024
|
METHI DEVI
|
2718001WL012272
|
METHI DEVI
|
00698
|
RMGB0000107
|
1432
|
1432
|
Processed
|
25/03/2024
|
|
2140321031
|
|
METHI DEV
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
194
|
SAYALA
|
RJ-271800107202293400/2787557
(बेरठ)
|
2718001000NRG24240120240606512
|
24/01/2024
|
SATAKI
|
2718001WL012271
|
SATAKI
|
00698
|
RMGB0000107
|
1991
|
1991
|
Processed
|
25/03/2024
|
|
2140321069
|
|
Mrs. SATKI DEVI W/O KOLARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
SAYALA
|
RJ-271800107202293400/2787559
(बेरठ)
|
2718001000NRG24240120240606579
|
24/01/2024
|
SUKI DEVI
|
2718001WL012272
|
SUKI DEVI
|
00698
|
RMGB0000107
|
1790
|
1790
|
Rejected
|
25/03/2024
|
|
2140321077
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
196
|
SAYALA
|
RJ-271800107202293400/2787561
(बेरठ)
|
2718001000NRG24240120240606580
|
24/01/2024
|
SUKI DEVI
|
2718001WL012272
|
SUKI DEVI
|
00698
|
RMGB0000107
|
179
|
179
|
Processed
|
25/03/2024
|
|
2140321085
|
|
Mrs. SAKUDI DEVI WO VELA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
SAYALA
|
RJ-271800107202293400/2787568
(बेरठ)
|
2718001000NRG24240120240606599
|
24/01/2024
|
PHAD SINGH
|
2718001WL012275
|
PHAD SINGH
|
00698
|
RMGB0000107
|
2024
|
2024
|
Processed
|
25/03/2024
|
|
2140321030
|
|
Mr. PAHAD SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
SAYALA
|
RJ-271800107202293400/2787569
(बेरठ)
|
2718001000NRG24240120240606600
|
24/01/2024
|
SARAKI DEVI
|
2718001WL012275
|
SARAKI DEVI
|
00698
|
RMGB0000107
|
2024
|
2024
|
Processed
|
25/03/2024
|
|
2140321155
|
|
Mrs. SARAKI DEVI W/O HAJARAM R/R
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
SAYALA
|
RJ-271800107202293400/2787574
(बेरठ)
|
2718001000NRG24240120240606581
|
24/01/2024
|
KAN SINGH
|
2718001WL012272
|
KAN SINGH
|
00698
|
RMGB0000107
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2140321279
|
|
KAN SINGH .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
200
|
SAYALA
|
RJ-271800107202293400/2787577
(बेरठ)
|
2718001000NRG24240120240606582
|
24/01/2024
|
DARIYA KANWAR
|
2718001WL012272
|
DARIYA KANWAR
|
00698
|
RMGB0000107
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2140321315
|
|
Mrs. DARIYA DEVI W/O NARAYAN DAS SANT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
SAYALA
|
RJ-271800107202293400/2787578
(बेरठ)
|
2718001000NRG24240120240606601
|
24/01/2024
|
FALU DEVI
|
2718001WL012275
|
FALU DEVI
|
00698
|
RMGB0000107
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2140321314
|
|
Mrs. FALU DEVI W/O DEVA RAM SANT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
SAYALA
|
RJ-271800107202293400/2787580
(बेरठ)
|
2718001000NRG24240120240606602
|
24/01/2024
|
BHATU DEVI
|
2718001WL012275
|
BHATU DEVI
|
00698
|
RMGB0000107
|
2024
|
2024
|
Rejected
|
25/03/2024
|
|
2140321034
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
203
|
SAYALA
|
RJ-271800107202293400/2787581
(बेरठ)
|
2718001000NRG24240120240606583
|
24/01/2024
|
PANKU DEVI
|
2718001WL012272
|
PANKU DEVI
|
00698
|
RMGB0000107
|
1611
|
1611
|
Processed
|
25/03/2024
|
|
2140321135
|
|
Mrs. PANKU DEVI W/O HEMDAS SANT SANT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
SAYALA
|
RJ-271800107202293400/2787583
(बेरठ)
|
2718001000NRG24240120240606584
|
24/01/2024
|
ANSI DEVI
|
2718001WL012272
|
ANSI DEVI
|
00698
|
RMGB0000107
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2140321272
|
|
Mrs. ANSI W/O BABU DAS SANT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
SAYALA
|
RJ-271800107202293400/2787586
(बेरठ)
|
2718001000NRG24240120240606585
|
24/01/2024
|
BHIKI DEVI
|
2718001WL012272
|
BHIKI DEVI
|
00698
|
RMGB0000107
|
1790
|
1790
|
Processed
|
25/03/2024
|
|
2140321338
|
|
Mrs. BHIKI DEVI W/O BHOLA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
SAYALA
|
RJ-271800107202293400/2787587
(बेरठ)
|
2718001000NRG24240120240606586
|
24/01/2024
|
LILA
|
2718001WL012272
|
LILA
|
00698
|
RMGB0000107
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2140321334
|
|
Mrs. LILA DEVI WO LADA RAM JI DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
SAYALA
|
RJ-271800107202293400/2787588
(बेरठ)
|
2718001000NRG24240120240606513
|
24/01/2024
|
KIYA DEVI
|
2718001WL012271
|
KIYA DEVI
|
00698
|
RMGB0000107
|
724
|
724
|
Processed
|
25/03/2024
|
|
2140321317
|
|
Mrs. KIYA DEVI W/O GOKA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
SAYALA
|
RJ-271800107202293400/2787589
(बेरठ)
|
2718001000NRG24240120240606587
|
24/01/2024
|
krishma
|
2718001WL012272
|
krishma
|
00698
|
RMGB0000107
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2140321253
|
|
MISS KRISHMA DO THANA RAM
|
STATE BANK OF INDIA(508548)
|
|
209
|
SAYALA
|
RJ-271800107202293400/2787590
(बेरठ)
|
2718001000NRG24240120240606603
|
24/01/2024
|
AMIYA DEVI
|
2718001WL012275
|
AMIYA DEVI
|
00698
|
RMGB0000107
|
1656
|
1656
|
Processed
|
25/03/2024
|
|
2140321045
|
|
Mrs. AMIYADEVI W/O PUNARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
SAYALA
|
RJ-271800107202293400/2787591
(बेरठ)
|
2718001000NRG24240120240606604
|
24/01/2024
|
SUJI
|
2718001WL012275
|
SUJI
|
00698
|
RMGB0000107
|
1472
|
1472
|
Processed
|
25/03/2024
|
|
2140321348
|
|
Mrs. SUJI DEVI W/O SALU RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
SAYALA
|
RJ-271800107202293400/2787592
(बेरठ)
|
2718001000NRG24240120240606605
|
24/01/2024
|
CHAGNI DEVI
|
2718001WL012275
|
CHAGNI DEVI
|
00698
|
RMGB0000107
|
1288
|
1288
|
Processed
|
25/03/2024
|
|
2140321282
|
|
Mrs. CHAGANI DEVI REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
SAYALA
|
RJ-271800107202293400/2787593
(बेरठ)
|
2718001000NRG24240120240606606
|
24/01/2024
|
CHUNI DEVI
|
2718001WL012275
|
CHUNI DEVI
|
00698
|
RMGB0000107
|
1656
|
1656
|
Processed
|
25/03/2024
|
|
2140321035
|
|
Mrs. CHUNI DEVI W/O BAGADA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
SAYALA
|
RJ-271800107202293400/2787594
(बेरठ)
|
2718001000NRG24240120240606607
|
24/01/2024
|
CHHAGANI
|
2718001WL012275
|
CHHAGANI
|
00698
|
RMGB0000107
|
736
|
736
|
Processed
|
25/03/2024
|
|
2140321081
|
|
Mrs. CHAGNI DEVI W/O FUYA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
SAYALA
|
RJ-271800107202293400/2787595
(बेरठ)
|
2718001000NRG24240120240606608
|
24/01/2024
|
ANASI DEVI
|
2718001WL012275
|
ANASI DEVI
|
00698
|
RMGB0000107
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2140321226
|
|
Mrs. ANASI DEVI SALU RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
SAYALA
|
RJ-271800107202293400/2787598
(बेरठ)
|
2718001000NRG24240120240606588
|
24/01/2024
|
KUPA RAM
|
2718001WL012272
|
KUPA RAM
|
00698
|
RMGB0000107
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2140321204
|
|
Mr. KUPA SO OTA REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
SAYALA
|
RJ-271800107202293400/2787599
(बेरठ)
|
2718001000NRG24240120240606589
|
24/01/2024
|
POKADI
|
2718001WL012272
|
POKADI
|
00698
|
RMGB0000107
|
1790
|
1790
|
Processed
|
25/03/2024
|
|
2140321273
|
|
Mrs. POKADI DEVI W/O KANA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
SAYALA
|
RJ-271800107202293400/2787600
(बेरठ)
|
2718001000NRG24240120240606609
|
24/01/2024
|
KUI DEVI
|
2718001WL012275
|
KUI DEVI
|
00698
|
RMGB0000107
|
1472
|
1472
|
Processed
|
25/03/2024
|
|
2140321044
|
|
Mrs. KUI DEVI W/O VALARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
SAYALA
|
RJ-271800107202293400/2787601
(बेरठ)
|
2718001000NRG24240120240606610
|
24/01/2024
|
SHARDA
|
2718001WL012275
|
SHARDA
|
00698
|
RMGB0000107
|
1656
|
1656
|
Processed
|
25/03/2024
|
|
2140321123
|
|
Mrs. SHARDA DEVI W/O TEJARAM SANT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
SAYALA
|
RJ-271800107202293400/2787606
(बेरठ)
|
2718001000NRG24240120240606514
|
24/01/2024
|
soraki devi
|
2718001WL012271
|
soraki devi
|
00698
|
RMGB0000107
|
1991
|
1991
|
Rejected
|
25/03/2024
|
|
2140321156
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
220
|
SAYALA
|
RJ-271800107202293400/2787607
(बेरठ)
|
2718001000NRG24240120240606515
|
24/01/2024
|
BHIKHI DEVI
|
2718001WL012271
|
BHIKHI DEVI
|
00698
|
RMGB0000107
|
1629
|
1629
|
Processed
|
25/03/2024
|
|
2140321122
|
|
Mrs. BHIKHI DEVI WO BHUBARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
SAYALA
|
RJ-271800107202293400/2787610
(बेरठ)
|
2718001000NRG24240120240606590
|
24/01/2024
|
chamna ram
|
2718001WL012272
|
chamna ram
|
00698
|
RMGB0000107
|
1790
|
1790
|
Processed
|
25/03/2024
|
|
2140321214
|
|
Mr. CHAMNA RAM SO ROMA JI REWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
SAYALA
|
RJ-271800107202293400/2787627
(बेरठ)
|
2718001000NRG24240120240606516
|
24/01/2024
|
BHATKI DEVI
|
2718001WL012271
|
BHATKI DEVI
|
00698
|
RMGB0000107
|
1810
|
1810
|
Processed
|
25/03/2024
|
|
2140321120
|
|
Mrs. BHATKI DEVI W/O KUYARAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
SAYALA
|
RJ-271800107202293400/2787628
(बेरठ)
|
2718001000NRG24240120240606591
|
24/01/2024
|
METI DEVI
|
2718001WL012272
|
METI DEVI
|
00698
|
RMGB0000107
|
1790
|
1790
|
Processed
|
25/03/2024
|
|
2140321169
|
|
Mrs. METHI DEVI W/O RANARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
SAYALA
|
RJ-271800107202293400/2787629
(बेरठ)
|
2718001000NRG24240120240606611
|
24/01/2024
|
LILU DEVI
|
2718001WL012275
|
LILU DEVI
|
00698
|
RMGB0000107
|
2024
|
2024
|
Processed
|
25/03/2024
|
|
2140321199
|
|
Mrs. LEELU DEVIWO JETA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
SAYALA
|
RJ-271800107202293400/2787630
(बेरठ)
|
2718001000NRG24240120240606517
|
24/01/2024
|
POSI DEVI
|
2718001WL012271
|
POSI DEVI
|
00698
|
RMGB0000107
|
1991
|
1991
|
Processed
|
25/03/2024
|
|
2140321267
|
|
Mrs. POSI DEVI W/O BADA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
SAYALA
|
RJ-271800107202293400/2787632
(बेरठ)
|
2718001000NRG24240120240606612
|
24/01/2024
|
hariyo devi
|
2718001WL012275
|
hariyo devi
|
00698
|
RMGB0000107
|
1656
|
1656
|
Processed
|
25/03/2024
|
|
2140321147
|
|
Mrs. HARIYA DEVI W/O KUPA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
SAYALA
|
RJ-271800107202293400/2787633
(बेरठ)
|
2718001000NRG24240120240606592
|
24/01/2024
|
BAGADI
|
2718001WL012272
|
BAGADI
|
00698
|
RMGB0000107
|
1432
|
1432
|
Processed
|
25/03/2024
|
|
2140321124
|
|
Mrs. BAGDI DEVI W/O BHALARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
SAYALA
|
RJ-271800107202293400/2787633
(बेरठ)
|
2718001000NRG24240120240606613
|
24/01/2024
|
SANKU DEVI
|
2718001WL012275
|
SANKU DEVI
|
00698
|
RMGB0000107
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2140321313
|
|
Mrs. SANAKI DEVI W/O CHOPA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
SAYALA
|
RJ-271800107202293400/2787635
(बेरठ)
|
2718001000NRG24240120240606614
|
24/01/2024
|
METI DEVI
|
2718001WL012275
|
METI DEVI
|
00698
|
RMGB0000107
|
2024
|
2024
|
Rejected
|
25/03/2024
|
|
2140321125
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
230
|
SAYALA
|
RJ-271800107202293400/2787639
(बेरठ)
|
2718001000NRG24240120240606518
|
24/01/2024
|
raja ram
|
2718001WL012271
|
raja ram
|
00698
|
RMGB0000107
|
1810
|
1810
|
Processed
|
25/03/2024
|
|
2140321229
|
|
Mr. RAJA RAM PRABHU RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
SAYALA
|
RJ-271800107202293400/2787641
(बेरठ)
|
2718001000NRG24240120240606615
|
24/01/2024
|
PARU DEVI
|
2718001WL012275
|
PARU DEVI
|
00698
|
RMGB0000107
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2140321048
|
|
Mrs. PARU DEVI W/O JUTHARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
SAYALA
|
RJ-271800107202293400/2787650
(बेरठ)
|
2718001000NRG24240120240606519
|
24/01/2024
|
POSU DEVI
|
2718001WL012271
|
POSU DEVI
|
00698
|
RMGB0000107
|
1991
|
1991
|
Processed
|
25/03/2024
|
|
2140321347
|
|
Mrs. PASU DEVI W/O MANGILAL REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
SAYALA
|
RJ-271800107202293400/2787651
(बेरठ)
|
2718001000NRG24240120240606520
|
24/01/2024
|
KAVLI DEVI
|
2718001WL012271
|
KAVLI DEVI
|
00698
|
RMGB0000107
|
1448
|
1448
|
Processed
|
25/03/2024
|
|
2140321275
|
|
Mrs. KAVALI DEVI PUNA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
SAYALA
|
RJ-271800107202293400/2787652
(बेरठ)
|
2718001000NRG24240120240606616
|
24/01/2024
|
SAMU DEVI
|
2718001WL012275
|
SAMU DEVI
|
00698
|
RMGB0000107
|
2024
|
2024
|
Processed
|
25/03/2024
|
|
2140321049
|
|
Mrs. SAMU DEVI W/O DHIRARAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
SAYALA
|
RJ-271800107202293400/2787653
(बेरठ)
|
2718001000NRG24240120240606593
|
24/01/2024
|
KASTU DEVI
|
2718001WL012272
|
KASTU DEVI
|
00698
|
RMGB0000107
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2140321119
|
|
Mrs. KASTU DEVI W/O VELARAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
SAYALA
|
RJ-271800107202293400/2787657
(बेरठ)
|
2718001000NRG24240120240606521
|
24/01/2024
|
meera
|
2718001WL012271
|
meera
|
00698
|
RMGB0000107
|
1810
|
1810
|
Processed
|
25/03/2024
|
|
2140321181
|
|
Ms. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
SAYALA
|
RJ-271800107202293400/2787675
(बेरठ)
|
2718001000NRG24240120240606522
|
24/01/2024
|
padam singh
|
2718001WL012271
|
padam singh
|
00698
|
RMGB0000107
|
1810
|
1810
|
Processed
|
25/03/2024
|
|
2140321344
|
|
Mr. PADAM SINGH S/O JAY SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
SAYALA
|
RJ-271800107202293400/2787682
(बेरठ)
|
2718001000NRG24240120240606523
|
24/01/2024
|
REKHA
|
2718001WL012271
|
REKHA
|
00698
|
RMGB0000107
|
1991
|
1991
|
Processed
|
25/03/2024
|
|
2140321183
|
|
Mrs. REKHA KUNWAR W/O OB SINGH R/R
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
SAYALA
|
RJ-271800107202293400/2787696
(बेरठ)
|
2718001000NRG24240120240606524
|
24/01/2024
|
hari singh
|
2718001WL012271
|
hari singh
|
00698
|
RMGB0000107
|
1448
|
1448
|
Processed
|
25/03/2024
|
|
2140321259
|
|
Mr. HARI SINGH SAV SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
SAYALA
|
RJ-271800107202293400/2787698
(बेरठ)
|
2718001000NRG24240120240606617
|
24/01/2024
|
AMBA DEVI
|
2718001WL012275
|
AMBA DEVI
|
00698
|
RMGB0000107
|
2024
|
2024
|
Processed
|
25/03/2024
|
|
2140321287
|
|
Mrs. AMBA DEVI W/O GEWA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
SAYALA
|
RJ-271800107202293400/2787699
(बेरठ)
|
2718001000NRG24240120240606618
|
24/01/2024
|
SUNDAR DEVI
|
2718001WL012275
|
SUNDAR DEVI
|
00698
|
RMGB0000107
|
2024
|
2024
|
Processed
|
25/03/2024
|
|
2140321118
|
|
Mrs. SUNDAR DEVI W/O GOKARAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
SAYALA
|
RJ-271800107202293400/2787705
(बेरठ)
|
2718001000NRG24240120240606594
|
24/01/2024
|
Geraki devi
|
2718001WL012272
|
Geraki devi
|
00698
|
RMGB0000107
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2140321151
|
|
Mrs. GERAKI DEVI W/O JUHARARAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
SAYALA
|
RJ-271800107202293400/2787705
(बेरठ)
|
2718001000NRG24240120240606619
|
24/01/2024
|
JUHARA RAM
|
2718001WL012275
|
JUHARA RAM
|
00698
|
RMGB0000107
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2140321350
|
|
JUARA RAM S/O DHARAMA JI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
244
|
SAYALA
|
RJ-271800107202293400/2787706
(बेरठ)
|
2718001000NRG24240120240606525
|
24/01/2024
|
SANTI DEVI
|
2718001WL012271
|
SANTI DEVI
|
00698
|
RMGB0000107
|
1448
|
1448
|
Processed
|
25/03/2024
|
|
2140321310
|
|
Mrs. SHANTI DEVI W/O DEVA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
SAYALA
|
RJ-271800107202293400/2787709
(बेरठ)
|
2718001000NRG24240120240606620
|
24/01/2024
|
SUKI DEVI
|
2718001WL012275
|
SUKI DEVI
|
00698
|
RMGB0000107
|
2024
|
2024
|
Processed
|
25/03/2024
|
|
2140321028
|
|
SUKI DEVI WO DHAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
SAYALA
|
RJ-271800107202293400/2787710
(बेरठ)
|
2718001000NRG24240120240606621
|
24/01/2024
|
DIVALI DEVI
|
2718001WL012275
|
DIVALI DEVI
|
00698
|
RMGB0000107
|
2024
|
2024
|
Processed
|
25/03/2024
|
|
2140321291
|
|
Mrs. DIWALI W/O GHEWA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
SAYALA
|
RJ-271800107202293400/2787712
(बेरठ)
|
2718001000NRG24240120240606622
|
24/01/2024
|
SITA DEVI
|
2718001WL012275
|
SITA DEVI
|
00698
|
RMGB0000107
|
2024
|
2024
|
Processed
|
25/03/2024
|
|
2140321296
|
|
Mrs. SITA DEVI W/O DUDA RAM JI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
SAYALA
|
RJ-271800107202293400/2787714
(बेरठ)
|
2718001000NRG24240120240606526
|
24/01/2024
|
RAM LAL
|
2718001WL012271
|
RAM LAL
|
00698
|
RMGB0000107
|
181
|
181
|
Processed
|
25/03/2024
|
|
2140321225
|
|
Mr. RAM LAL MASRA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
SAYALA
|
RJ-271800107202293400/2787717
(बेरठ)
|
2718001000NRG24240120240606623
|
24/01/2024
|
PAVNI DEVI
|
2718001WL012275
|
PAVNI DEVI
|
00698
|
RMGB0000107
|
2024
|
2024
|
Processed
|
25/03/2024
|
|
2140321307
|
|
Mrs. PAVANI DEVI W/O KHANGARA BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
SAYALA
|
RJ-271800107202293400/2787723
(बेरठ)
|
2718001000NRG24240120240606624
|
24/01/2024
|
BIYADI DEVI
|
2718001WL012275
|
BIYADI DEVI
|
00698
|
RMGB0000107
|
2024
|
2024
|
Processed
|
25/03/2024
|
|
2140321281
|
|
Mrs. BIYADI DEVI W/O HIMATA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
SAYALA
|
RJ-271800107202293400/2787725
(बेरठ)
|
2718001000NRG24240120240606527
|
24/01/2024
|
BHAVA RAM
|
2718001WL012271
|
BHAVA RAM
|
00698
|
RMGB0000107
|
1991
|
1991
|
Rejected
|
25/03/2024
|
|
2140321298
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
252
|
SAYALA
|
RJ-271800107202293400/2787729
(बेरठ)
|
2718001000NRG24240120240606625
|
24/01/2024
|
SORAM DEVI
|
2718001WL012275
|
SORAM DEVI
|
00698
|
RMGB0000107
|
2024
|
2024
|
Processed
|
25/03/2024
|
|
2140321288
|
|
Mrs. SORAM W/O ASARAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
SAYALA
|
RJ-271800107202293400/2787730
(बेरठ)
|
2718001000NRG24240120240606626
|
24/01/2024
|
SELU DEVI
|
2718001WL012275
|
SELU DEVI
|
00698
|
RMGB0000107
|
2024
|
2024
|
Processed
|
25/03/2024
|
|
2140321228
|
|
Mrs. SELU DEVI MITHA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
SAYALA
|
RJ-271800107202293400/2787731
(बेरठ)
|
2718001000NRG24240120240606627
|
24/01/2024
|
KAMLA DEVI
|
2718001WL012275
|
KAMLA DEVI
|
00698
|
RMGB0000107
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2140321319
|
|
Mrs. KAMLA DEVI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
SAYALA
|
RJ-271800107202293400/2787732
(बेरठ)
|
2718001000NRG24240120240606628
|
24/01/2024
|
HANJA DEVI
|
2718001WL012275
|
HANJA DEVI
|
00698
|
RMGB0000107
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2140321299
|
|
Mrs. HANJA W/O JONA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
SAYALA
|
RJ-271800107202293400/2787733
(बेरठ)
|
2718001000NRG24240120240606629
|
24/01/2024
|
PAVNI DEVI
|
2718001WL012275
|
PAVNI DEVI
|
00698
|
RMGB0000107
|
552
|
552
|
Processed
|
25/03/2024
|
|
2140321304
|
|
Mrs. PAWANI W/O HARA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
SAYALA
|
RJ-271800107202293400/2787740
(बेरठ)
|
2718001000NRG24240120240606630
|
24/01/2024
|
santosh kanwar
|
2718001WL012275
|
santosh kanwar
|
00698
|
RMGB0000107
|
2024
|
2024
|
Processed
|
25/03/2024
|
|
2140321179
|
|
Mrs. SANTOSH KANWAR W/O MANSINGH R RAJP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
SAYALA
|
RJ-271800107202293400/2787741
(बेरठ)
|
2718001000NRG24240120240606528
|
24/01/2024
|
SIMA KANWAR
|
2718001WL012271
|
SIMA KANWAR
|
00698
|
RMGB0000107
|
1991
|
1991
|
Rejected
|
25/03/2024
|
|
2140321153
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
259
|
SAYALA
|
RJ-271800107202293400/2787747
(बेरठ)
|
2718001000NRG24240120240606631
|
24/01/2024
|
subati
|
2718001WL012275
|
subati
|
00698
|
RMGB0000107
|
2024
|
2024
|
Processed
|
25/03/2024
|
|
2140321250
|
|
MRS SUBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
SAYALA
|
RJ-271800107202293400/2787750
(बेरठ)
|
2718001000NRG24240120240606632
|
24/01/2024
|
GERKI DEVI
|
2718001WL012275
|
GERKI DEVI
|
00698
|
RMGB0000107
|
2024
|
2024
|
Processed
|
25/03/2024
|
|
2140321278
|
|
Mrs. GERAKI W/O HADKA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
SAYALA
|
RJ-271800107202293400/2787753
(बेरठ)
|
2718001000NRG24240120240606633
|
24/01/2024
|
PUNI DEVI
|
2718001WL012275
|
PUNI DEVI
|
00698
|
RMGB0000107
|
1288
|
1288
|
Processed
|
25/03/2024
|
|
2140321137
|
|
Mrs. PUNI DEVI BADA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
SAYALA
|
RJ-271800107202293400/2787756
(बेरठ)
|
2718001000NRG24240120240606529
|
24/01/2024
|
suman kanwar
|
2718001WL012271
|
suman kanwar
|
00698
|
RMGB0000107
|
1991
|
1991
|
Processed
|
25/03/2024
|
|
2140321255
|
|
Ms. SUMAN BHAWANI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
SAYALA
|
RJ-271800107202293400/2787757
(बेरठ)
|
2718001000NRG24240120240606530
|
24/01/2024
|
KAMLA DEVI
|
2718001WL012271
|
KAMLA DEVI
|
00698
|
RMGB0000107
|
1448
|
1448
|
Processed
|
25/03/2024
|
|
2140321274
|
|
KAMALA DEVI W/O SHAITAN SING .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
264
|
SAYALA
|
RJ-271800107202293400/2787758
(बेरठ)
|
2718001000NRG24240120240606531
|
24/01/2024
|
BABU SINGH
|
2718001WL012271
|
BABU SINGH
|
00698
|
RMGB0000107
|
1991
|
1991
|
Processed
|
25/03/2024
|
|
2140321177
|
|
Mr. BABUSINGH S/O UMASINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
SAYALA
|
RJ-271800107202293400/2787762
(बेरठ)
|
2718001000NRG24240120240606532
|
24/01/2024
|
SUKI DEVI
|
2718001WL012271
|
SUKI DEVI
|
00698
|
RMGB0000107
|
1991
|
1991
|
Processed
|
25/03/2024
|
|
2140321129
|
|
Mrs. SUKI DEVI W/O HADAMARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
SAYALA
|
RJ-271800107202293400/2787770
(बेरठ)
|
2718001000NRG24240120240606533
|
24/01/2024
|
LERAKI DEVI
|
2718001WL012271
|
LERAKI DEVI
|
00698
|
RMGB0000107
|
1448
|
1448
|
Processed
|
25/03/2024
|
|
2140321128
|
|
Mrs. LERKI DEVI W/O GOKARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
SAYALA
|
RJ-271800107202293400/2787771
(बेरठ)
|
2718001000NRG24240120240606534
|
24/01/2024
|
HARIYA DEVI
|
2718001WL012271
|
HARIYA DEVI
|
00698
|
RMGB0000107
|
1991
|
1991
|
Processed
|
25/03/2024
|
|
2140321337
|
|
Mrs. HRIYA W/O BHOMA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
SAYALA
|
RJ-271800107202293400/2787773
(बेरठ)
|
2718001000NRG24240120240606535
|
24/01/2024
|
geeta
|
2718001WL012271
|
geeta
|
00698
|
RMGB0000107
|
1991
|
1991
|
Rejected
|
25/03/2024
|
|
2140321323
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
269
|
SAYALA
|
RJ-271800107202293400/2787780
(बेरठ)
|
2718001000NRG24240120240606536
|
24/01/2024
|
TAMKI DEVI
|
2718001WL012271
|
TAMKI DEVI
|
00698
|
RMGB0000107
|
543
|
543
|
Processed
|
25/03/2024
|
|
2140321076
|
|
Mrs. TAMI DEVI W/O MITHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
SAYALA
|
RJ-271800107202293400/2787781
(बेरठ)
|
2718001000NRG24240120240606537
|
24/01/2024
|
geeta
|
2718001WL012271
|
geeta
|
00698
|
RMGB0000107
|
1810
|
1810
|
Processed
|
25/03/2024
|
|
2140321328
|
|
Mrs. GITA W/O VARAD SINGH R.R
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
SAYALA
|
RJ-271800107202293400/2787785
(बेरठ)
|
2718001000NRG24240120240606634
|
24/01/2024
|
MOD SINGH
|
2718001WL012275
|
MOD SINGH
|
00698
|
RMGB0000107
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2140321330
|
|
Mr. MOD SINGH S/O KARAN SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
SAYALA
|
RJ-271800107202293400/2787786
(बेरठ)
|
2718001000NRG24240120240606538
|
24/01/2024
|
mithu singh
|
2718001WL012271
|
mithu singh
|
00698
|
RMGB0000107
|
724
|
724
|
Processed
|
25/03/2024
|
|
2140321246
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
273
|
SAYALA
|
RJ-271800107202293400/2787795
(बेरठ)
|
2718001000NRG24240120240606635
|
24/01/2024
|
virka ram
|
2718001WL012275
|
virka ram
|
00698
|
RMGB0000107
|
1472
|
1472
|
Processed
|
25/03/2024
|
|
2140321222
|
|
Mr. VIRKA RAM SO JOGA RAM REWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
SAYALA
|
RJ-271800107202293400/2787796
(बेरठ)
|
2718001000NRG24240120240606636
|
24/01/2024
|
ATIYA DEVI
|
2718001WL012275
|
ATIYA DEVI
|
00698
|
RMGB0000107
|
2024
|
2024
|
Processed
|
25/03/2024
|
|
2140321127
|
|
Mrs. ATIYA DEVI W/O MANGILAL REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
SAYALA
|
RJ-271800107202293400/2787797
(बेरठ)
|
2718001000NRG24240120240606637
|
24/01/2024
|
BADLI
|
2718001WL012275
|
BADLI
|
00698
|
RMGB0000107
|
2024
|
2024
|
Rejected
|
25/03/2024
|
|
2140321331
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
276
|
SAYALA
|
RJ-271800107202293400/2787809
(बेरठ)
|
2718001000NRG24240120240606638
|
24/01/2024
|
HAJAR SINGH
|
2718001WL012275
|
HAJAR SINGH
|
00698
|
RMGB0000107
|
2024
|
2024
|
Processed
|
25/03/2024
|
|
2140321280
|
|
Mr. HAJAR SINGH R.R
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
SAYALA
|
RJ-271800107202293400/279
(बेरठ)
|
2718001000NRG24240120240606639
|
24/01/2024
|
GANGA DEVI
|
2718001WL012275
|
GANGA DEVI
|
00698
|
RMGB0000107
|
2024
|
2024
|
Processed
|
25/03/2024
|
|
2140321115
|
|
Mrs. GANGA DEVI W/O SURESH KUMAR BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
SAYALA
|
RJ-271800107202293400/280
(बेरठ)
|
2718001000NRG24240120240606640
|
24/01/2024
|
FUSI DEVI
|
2718001WL012275
|
FUSI DEVI
|
00698
|
RMGB0000107
|
2024
|
2024
|
Rejected
|
25/03/2024
|
|
2140321138
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
279
|
SAYALA
|
RJ-271800107202293400/281
(बेरठ)
|
2718001000NRG24240120240606641
|
24/01/2024
|
PARU DEVI
|
2718001WL012275
|
PARU DEVI
|
00698
|
RMGB0000107
|
2024
|
2024
|
Processed
|
25/03/2024
|
|
2140321094
|
|
Mrs. PARU DEVI W/O JITA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
SAYALA
|
RJ-271800107202293400/282
(बेरठ)
|
2718001000NRG24240120240606642
|
24/01/2024
|
VADAMI DEVI
|
2718001WL012275
|
VADAMI DEVI
|
00698
|
RMGB0000107
|
1472
|
1472
|
Processed
|
25/03/2024
|
|
2140321301
|
|
Mrs. VADAMI W/O SHANTA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
SAYALA
|
RJ-271800107202293400/283
(बेरठ)
|
2718001000NRG24240120240606539
|
24/01/2024
|
SORAKI DEVI
|
2718001WL012271
|
SORAKI DEVI
|
00698
|
RMGB0000107
|
1991
|
1991
|
Processed
|
25/03/2024
|
|
2140321190
|
|
Mrs. SORKI DEVI W/O NAGARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
SAYALA
|
RJ-271800107202293400/285
(बेरठ)
|
2718001000NRG24240120240606643
|
24/01/2024
|
UKI DEVI
|
2718001WL012275
|
UKI DEVI
|
00698
|
RMGB0000107
|
2024
|
2024
|
Processed
|
25/03/2024
|
|
2140321131
|
|
Mrs. UKI DEVI W/O BHOLA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
SAYALA
|
RJ-271800107202293400/286
(बेरठ)
|
2718001000NRG24240120240606540
|
24/01/2024
|
RANGU DEVI
|
2718001WL012271
|
RANGU DEVI
|
00698
|
RMGB0000107
|
1991
|
1991
|
Processed
|
25/03/2024
|
|
2140321126
|
|
Mrs. RANGU DEVI W/O THANARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
SAYALA
|
RJ-271800107202293400/289
(बेरठ)
|
2718001000NRG24240120240606541
|
24/01/2024
|
MATHARA DEVI
|
2718001WL012271
|
MATHARA DEVI
|
00698
|
RMGB0000107
|
1991
|
1991
|
Processed
|
25/03/2024
|
|
2140321308
|
|
Mrs. MATHRA DEVI W/O HEMA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
SAYALA
|
RJ-271800107202293400/290
(बेरठ)
|
2718001000NRG24240120240606542
|
24/01/2024
|
sanku devi
|
2718001WL012271
|
sanku devi
|
00698
|
RMGB0000107
|
1991
|
1991
|
Processed
|
25/03/2024
|
|
2140321326
|
|
Mrs. SANAKU DEVI W/O KESA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
SAYALA
|
RJ-271800107202293400/291
(बेरठ)
|
2718001000NRG24240120240606644
|
24/01/2024
|
HANJA DEVI
|
2718001WL012275
|
HANJA DEVI
|
00698
|
RMGB0000107
|
2024
|
2024
|
Processed
|
25/03/2024
|
|
2140321206
|
|
Mrs. HANJA DEVI MANGI LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
SAYALA
|
RJ-271800107202293400/292
(बेरठ)
|
2718001000NRG24240120240606645
|
24/01/2024
|
manju devi
|
2718001WL012275
|
manju devi
|
00698
|
RMGB0000107
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2140321057
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
288
|
SAYALA
|
RJ-271800107202293400/294
(बेरठ)
|
2718001000NRG24240120240606646
|
24/01/2024
|
sarda devi
|
2718001WL012275
|
sarda devi
|
00698
|
RMGB0000107
|
1656
|
1656
|
Processed
|
25/03/2024
|
|
2140321134
|
|
Mrs. SHARDA DEVI WO BHAKARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
SAYALA
|
RJ-271800107202293400/295
(बेरठ)
|
2718001000NRG24240120240606647
|
24/01/2024
|
DADMI DEVI
|
2718001WL012275
|
DADMI DEVI
|
00698
|
RMGB0000107
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2140321133
|
|
Mrs. DADMI DEVI W/O HARISH KUMAR MEGHWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
SAYALA
|
RJ-271800107202293400/296
(बेरठ)
|
2718001000NRG24240120240606648
|
24/01/2024
|
madiya devi
|
2718001WL012275
|
madiya devi
|
00698
|
RMGB0000107
|
1288
|
1288
|
Processed
|
25/03/2024
|
|
2140321136
|
|
Mrs. MADIYA DEVI W/O MAHENDRA KUMAR MEG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
SAYALA
|
RJ-271800107202293400/297
(बेरठ)
|
2718001000NRG24240120240606649
|
24/01/2024
|
mathra devi
|
2718001WL012275
|
mathra devi
|
00698
|
RMGB0000107
|
2024
|
2024
|
Processed
|
25/03/2024
|
|
2140321292
|
|
Mrs. MATHRA W/O RAMESH MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
SAYALA
|
RJ-271800107202293400/298
(बेरठ)
|
2718001000NRG24240120240606650
|
24/01/2024
|
kiya devi
|
2718001WL012275
|
kiya devi
|
00698
|
RMGB0000107
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2140321207
|
|
Mrs. KIYA DEVI AMARA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
SAYALA
|
RJ-271800107202293400/304
(बेरठ)
|
2718001000NRG24240120240606651
|
24/01/2024
|
soram devi
|
2718001WL012275
|
soram devi
|
00698
|
RMGB0000107
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2140321173
|
|
Mrs. SORAM DEVI W/O KANTILAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
SAYALA
|
RJ-271800107202293400/305
(बेरठ)
|
2718001000NRG24240120240606652
|
24/01/2024
|
NENU DEVI
|
2718001WL012275
|
NENU DEVI
|
00698
|
RMGB0000107
|
2024
|
2024
|
Rejected
|
25/03/2024
|
|
2140321154
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
295
|
SAYALA
|
RJ-271800107202293400/306
(बेरठ)
|
2718001000NRG24240120240606653
|
24/01/2024
|
chhati devi
|
2718001WL012275
|
chhati devi
|
00698
|
RMGB0000107
|
1656
|
1656
|
Processed
|
25/03/2024
|
|
2140321102
|
|
CHHATI DEVI W/O SAVALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
SAYALA
|
RJ-271800107202293400/307
(बेरठ)
|
2718001000NRG24240120240606543
|
24/01/2024
|
shanti devi
|
2718001WL012271
|
shanti devi
|
00698
|
RMGB0000107
|
1991
|
1991
|
Processed
|
25/03/2024
|
|
2140321100
|
|
Mrs. SHANTI DEVI W/O MAKNA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
SAYALA
|
RJ-271800107202293400/309
(बेरठ)
|
2718001000NRG24240120240606544
|
24/01/2024
|
tamaki devi
|
2718001WL012271
|
tamaki devi
|
00698
|
RMGB0000107
|
1991
|
1991
|
Processed
|
25/03/2024
|
|
2140321320
|
|
Mrs. TAMAKI DEVI W/O JOGA RAM BHIL08.07.
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
SAYALA
|
RJ-271800107202293400/310
(बेरठ)
|
2718001000NRG24240120240606654
|
24/01/2024
|
SIYA DEVI
|
2718001WL012275
|
SIYA DEVI
|
00698
|
RMGB0000107
|
2024
|
2024
|
Processed
|
25/03/2024
|
|
2140321172
|
|
Mrs. SIYA DEVI W/O RANA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
SAYALA
|
RJ-271800107202293400/311
(बेरठ)
|
2718001000NRG24240120240606545
|
24/01/2024
|
manju devi
|
2718001WL012271
|
manju devi
|
00698
|
RMGB0000107
|
1267
|
1267
|
Processed
|
25/03/2024
|
|
2140321107
|
|
Mrs. MANJU DEVI W/O ISHA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
SAYALA
|
RJ-271800107202293400/313
(बेरठ)
|
2718001000NRG24240120240606655
|
24/01/2024
|
manju
|
2718001WL012275
|
manju
|
00698
|
RMGB0000107
|
2024
|
2024
|
Processed
|
25/03/2024
|
|
2140321216
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
301
|
SAYALA
|
RJ-271800107202293400/314
(बेरठ)
|
2718001000NRG24240120240606656
|
24/01/2024
|
anita devi
|
2718001WL012275
|
anita devi
|
00698
|
RMGB0000107
|
1656
|
1656
|
Processed
|
25/03/2024
|
|
2140321218
|
|
Mrs. ANITA DEVI W O RAJKUMAR BHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
SAYALA
|
RJ-271800107202293400/317
(बेरठ)
|
2718001000NRG24240120240606657
|
24/01/2024
|
FALU
|
2718001WL012275
|
FALU
|
00698
|
RMGB0000107
|
552
|
552
|
Processed
|
25/03/2024
|
|
2140321212
|
|
Mrs. FAALU DEVI MANGLA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
SAYALA
|
RJ-271800107202293400/318
(बेरठ)
|
2718001000NRG24240120240606658
|
24/01/2024
|
Paru Devi
|
2718001WL012275
|
Paru Devi
|
00698
|
RMGB0000107
|
2024
|
2024
|
Processed
|
25/03/2024
|
|
2140321099
|
|
Mrs. PARU DEVI WO LABU RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
SAYALA
|
RJ-271800107202293400/319
(बेरठ)
|
2718001000NRG24240120240606659
|
24/01/2024
|
chandra devi
|
2718001WL012275
|
chandra devi
|
00698
|
RMGB0000107
|
1472
|
1472
|
Processed
|
25/03/2024
|
|
2140321221
|
|
Mrs. CHANDAR DEVI MOYA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
SAYALA
|
RJ-271800107202293400/321
(बेरठ)
|
2718001000NRG24240120240606546
|
24/01/2024
|
kiya devi
|
2718001WL012271
|
kiya devi
|
00698
|
RMGB0000107
|
1991
|
1991
|
Processed
|
25/03/2024
|
|
2140321230
|
|
Mrs. KIYA DEVI VIJA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
SAYALA
|
RJ-271800107202293400/326
(बेरठ)
|
2718001000NRG24240120240606547
|
24/01/2024
|
mamta devi
|
2718001WL012271
|
mamta devi
|
00698
|
RMGB0000107
|
1991
|
1991
|
Processed
|
25/03/2024
|
|
2140321213
|
|
Mrs. MAMTA DEVI RAJENDRA KUMAR MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
SAYALA
|
RJ-271800107202293400/328
(बेरठ)
|
2718001000NRG24240120240606548
|
24/01/2024
|
rinka devi
|
2718001WL012271
|
rinka devi
|
00698
|
RMGB0000107
|
1991
|
1991
|
Processed
|
25/03/2024
|
|
2140321245
|
|
Mrs. RINKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
SAYALA
|
RJ-271800107202293400/330
(बेरठ)
|
2718001000NRG24240120240606660
|
24/01/2024
|
pinki devi
|
2718001WL012275
|
pinki devi
|
00698
|
RMGB0000107
|
2024
|
2024
|
Processed
|
25/03/2024
|
|
2140321240
|
|
Mrs. PINKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
SAYALA
|
RJ-271800107202293400/334
(बेरठ)
|
2718001000NRG24240120240606661
|
24/01/2024
|
DARIYA KANWAR
|
2718001WL012275
|
DARIYA KANWAR
|
00698
|
RMGB0000107
|
2024
|
2024
|
Processed
|
25/03/2024
|
|
2140321234
|
|
MRS DARIYA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
310
|
SAYALA
|
RJ-271800107202293400/338
(बेरठ)
|
2718001000NRG24240120240606662
|
24/01/2024
|
hanu devi
|
2718001WL012275
|
hanu devi
|
00698
|
RMGB0000107
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2140321224
|
|
Mrs. HANU DEVI OBA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
SAYALA
|
RJ-271800107202293400/347
(बेरठ)
|
2718001000NRG24240120240606663
|
24/01/2024
|
suki devi
|
2718001WL012275
|
suki devi
|
00698
|
RMGB0000107
|
2024
|
2024
|
Processed
|
25/03/2024
|
|
2140321106
|
|
Mrs. SUKI DEVI W/O PRABHU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
SAYALA
|
RJ-271800107202293400/348
(बेरठ)
|
2718001000NRG24240120240606664
|
24/01/2024
|
chhagana ram
|
2718001WL012275
|
chhagana ram
|
00698
|
RMGB0000107
|
2024
|
2024
|
Processed
|
25/03/2024
|
|
2140321171
|
|
Mr. CHAGANA RAM S/O MITHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
SAYALA
|
RJ-271800107202293400/349
(बेरठ)
|
2718001000NRG24240120240606665
|
24/01/2024
|
anasi
|
2718001WL012275
|
anasi
|
00698
|
RMGB0000107
|
1472
|
1472
|
Processed
|
25/03/2024
|
|
2140321219
|
|
Mrs. ANASI DEVI NAGA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
SAYALA
|
RJ-271800107202293400/51827831
(बेरठ)
|
2718001000NRG24240120240606667
|
24/01/2024
|
KOKU DEVI
|
2718001WL012275
|
KOKU DEVI
|
00698
|
RMGB0000107
|
1656
|
1656
|
Processed
|
25/03/2024
|
|
2140321295
|
|
Mrs. KOKU W/O PARSA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
SAYALA
|
RJ-271800107202293400/51827835
(बेरठ)
|
2718001000NRG24240120240606549
|
24/01/2024
|
CHAMPA DEVI
|
2718001WL012271
|
CHAMPA DEVI
|
00698
|
RMGB0000107
|
1991
|
1991
|
Processed
|
25/03/2024
|
|
2140321208
|
|
Mrs. CHAMPA DEVI KUIYA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
SAYALA
|
RJ-271800107202293400/51827836
(बेरठ)
|
2718001000NRG24240120240606550
|
24/01/2024
|
ADARO DEVI
|
2718001WL012271
|
ADARO DEVI
|
00698
|
RMGB0000107
|
1991
|
1991
|
Processed
|
25/03/2024
|
|
2140321349
|
|
Mrs. ADRA DEVI W/O KANA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
SAYALA
|
RJ-271800107202293400/51827838
(बेरठ)
|
2718001000NRG24240120240606551
|
24/01/2024
|
KHARGI DEVI
|
2718001WL012271
|
KHARGI DEVI
|
00698
|
RMGB0000107
|
1991
|
1991
|
Processed
|
25/03/2024
|
|
2140321236
|
|
Mrs. KHARAGI DEVI WO PARASA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
SAYALA
|
RJ-271800107202293400/51827841
(बेरठ)
|
2718001000NRG24240120240606552
|
24/01/2024
|
DUJA RAM
|
2718001WL012271
|
DUJA RAM
|
00698
|
RMGB0000107
|
1086
|
1086
|
Processed
|
25/03/2024
|
|
2140321192
|
|
Mr. DUJA RAM S/O OBA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
SAYALA
|
RJ-271800107202293400/51827842
(बेरठ)
|
2718001000NRG24240120240606668
|
24/01/2024
|
gigu
|
2718001WL012275
|
gigu
|
00698
|
RMGB0000107
|
1656
|
1656
|
Processed
|
25/03/2024
|
|
2140321185
|
|
Mrs. GIGU KANWAR W/O BABU SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
SAYALA
|
RJ-271800107202293400/51827847
(बेरठ)
|
2718001000NRG24240120240606669
|
24/01/2024
|
lalita kumari
|
2718001WL012275
|
lalita kumari
|
00698
|
RMGB0000107
|
2024
|
2024
|
Processed
|
25/03/2024
|
|
2140321232
|
|
Mr. LALITA KUMARI DO FUSA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
SAYALA
|
RJ-271800107202293400/51827849
(बेरठ)
|
2718001000NRG24240120240606553
|
24/01/2024
|
MURKI DEVI
|
2718001WL012271
|
MURKI DEVI
|
00698
|
RMGB0000107
|
1991
|
1991
|
Processed
|
25/03/2024
|
|
2140321270
|
|
Mrs. MURAKI W/O BHOLA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
SAYALA
|
RJ-271800107202293400/51827850
(बेरठ)
|
2718001000NRG24240120240606670
|
24/01/2024
|
MOYA DEVI
|
2718001WL012275
|
MOYA DEVI
|
00698
|
RMGB0000107
|
2024
|
2024
|
Processed
|
25/03/2024
|
|
2140321072
|
|
Mrs. MOYA DEVI W/O KANTILAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
SAYALA
|
RJ-271800107202293400/51827855
(बेरठ)
|
2718001000NRG24240120240606554
|
24/01/2024
|
BADLI DEVI
|
2718001WL012271
|
BADLI DEVI
|
00698
|
RMGB0000107
|
1991
|
1991
|
Processed
|
25/03/2024
|
|
2140321073
|
|
Mrs. BADLI DEVI W/O BHAKA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
SAYALA
|
RJ-271800107202293400/51827868
(बेरठ)
|
2718001000NRG24240120240606671
|
24/01/2024
|
MAFI DEVI
|
2718001WL012275
|
MAFI DEVI
|
00698
|
RMGB0000107
|
1656
|
1656
|
Processed
|
25/03/2024
|
|
2140321078
|
|
MRS MAPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
325
|
SAYALA
|
RJ-271800107202293400/51827871
(बेरठ)
|
2718001000NRG24240120240606672
|
24/01/2024
|
kamla devi
|
2718001WL012275
|
kamla devi
|
00698
|
RMGB0000107
|
2024
|
2024
|
Processed
|
25/03/2024
|
|
2140321256
|
|
Mrs. KAMLA DEVI W/O MANGLA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
556055
|
556055
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
558079
|
558079
|
|
|
|
|
|
|
|