|
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
|
LUNI
|
RJ-271500515802003600/9255670-A
(खेजडलीकलां)
|
2715005000NRG24250120241249259
|
25/01/2024
|
papusingh
|
2715005WL040324
|
papusingh
|
00045
|
BARB0INDJOD
|
1520
|
1520
|
Processed
|
25/03/2024
|
|
2142322217
|
|
PAPU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
2
|
LUNI
|
RJ-271500515802003400/3631825-C
(खेजडलीकलां)
|
2715005000NRG24250120241248320
|
25/01/2024
|
Puja
|
2715005WL040312
|
Puja
|
00045
|
BARB0MOGRAX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142322665
|
|
POOJA W O PUNA RAM
|
BANK OF BARODA(606985)
|
|
3
|
LUNI
|
RJ-271500515802003400/3634096-B
(खेजडलीकलां)
|
2715005000NRG24250120241248813
|
25/01/2024
|
ratna ram
|
2715005WL040319
|
ratna ram
|
00045
|
BARB0MOGRAX
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2142322621
|
|
REWAT RAM
|
CANARA BANK(508532)
|
|
4
|
LUNI
|
RJ-271500515802003400/51550004
(खेजडलीकलां)
|
2715005000NRG24250120241249007
|
25/01/2024
|
Gulab ram
|
2715005WL040322
|
Gulab ram
|
00045
|
BARB0MOGRAX
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142322307
|
|
GULAB RAM
|
BANK OF BARODA(606985)
|
|
5
|
LUNI
|
RJ-271500515802003400/9250108-C
(खेजडलीकलां)
|
2715005000NRG24250120241248839
|
25/01/2024
|
pukhraaj
|
2715005WL040319
|
pukhraaj
|
00045
|
BARB0MOGRAX
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2142322620
|
|
UKH RAJ
|
BANK OF BARODA(606985)
|
|
6
|
LUNI
|
RJ-271500515802003600/9255709
(खेजडलीकलां)
|
2715005000NRG24250120241249278
|
25/01/2024
|
Guddi kanwar
|
2715005WL040324
|
Guddi kanwar
|
00045
|
BARB0MOGRAX
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142322250
|
|
GUDDI KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LUNI
|
RJ-271500517702002900/3627822-C
(िश्ाकारपुरा)
|
2715005000NRG24240120241242725
|
25/01/2024
|
Vimla
|
2715005WL040220
|
Vimla
|
00045
|
BARB0MOGRAX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142322557
|
|
VIMLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12760
|
12760
|
|
|
|
|
|
|
|
|
8
|
LUNI
|
RJ-271500515802003400/9250101
(खेजडलीकलां)
|
2715005000NRG24250120241248304
|
25/01/2024
|
Dungar ram
|
2715005WL040311
|
Dungar ram
|
00078
|
CNRB0003559
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2142322619
|
|
DUNGAR RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
9
|
LUNI
|
RJ-271500515802003700/9250062-A
(खेजडलीकलां)
|
2715005000NRG24240120241242443
|
25/01/2024
|
indra
|
2715005WL040208
|
indra
|
00078
|
CNRB0008467
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142322792
|
|
INDRA W O NARPAT RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
10
|
LUNI
|
RJ-271500515802003700/9250186
(खेजडलीकलां)
|
2715005000NRG24240120241242468
|
25/01/2024
|
jahur khan
|
2715005WL040208
|
jahur khan
|
00089
|
CBIN0280450
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142322348
|
|
Mr. JAHUR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
11
|
LUNI
|
RJ-271500515802003600/9255673-C
(खेजडलीकलां)
|
2715005000NRG24250120241248880
|
25/01/2024
|
ashok kumar
|
2715005WL040319
|
ashok kumar
|
00354
|
PUNB0071200
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2142322614
|
|
Mr. ASHOK PANWAR VISHNOI S/O BHAKARRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2035
|
2035
|
|
|
|
|
|
|
|
|
12
|
LUNI
|
RJ-271500515802003700/51548843
(खेजडलीकलां)
|
2715005000NRG24240120241242437
|
25/01/2024
|
GEETA
|
2715005WL040208
|
GEETA
|
00354
|
PUNB0194610
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142322246
|
|
GEETA DEVI WO BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
LUNI
|
RJ-271500515802003700/9250061-A
(खेजडलीकलां)
|
2715005000NRG24240120241242441
|
25/01/2024
|
SAMTADEVI
|
2715005WL040208
|
SAMTADEVI
|
00354
|
PUNB0194610
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142322338
|
|
SAMATA WO RAJURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
14
|
LUNI
|
RJ-271500517702002900/1587455
(िश्ाकारपुरा)
|
2715005000NRG24240120241242647
|
25/01/2024
|
KANTA
|
2715005WL040220
|
KANTA
|
00354
|
PUNB0870700
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142322604
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LUNI
|
RJ-271500517702002900/3627765-A
(िश्ाकारपुरा)
|
2715005000NRG24240120241242697
|
25/01/2024
|
Indra devi
|
2715005WL040220
|
Indra devi
|
00354
|
PUNB0870700
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2142322664
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LUNI
|
RJ-271500517702002900/3627766
(िश्ाकारपुरा)
|
2715005000NRG24240120241242698
|
25/01/2024
|
Ganga
|
2715005WL040220
|
Ganga
|
00354
|
PUNB0870700
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142322501
|
|
GANGA W/O SOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
LUNI
|
RJ-271500517702002900/3627776
(िश्ाकारपुरा)
|
2715005000NRG24240120241242707
|
25/01/2024
|
DURGA DEVI
|
2715005WL040220
|
DURGA DEVI
|
00354
|
PUNB0870700
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142322796
|
|
DURGA DEVI W/O KISNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
LUNI
|
RJ-271500517702003100/132704549
(िश्ाकारपुरा)
|
2715005000NRG24250120241249497
|
25/01/2024
|
LILA
|
2715005WL040327
|
LILA
|
00354
|
PUNB0870700
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2142322795
|
|
LILA W/O ASHOK RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
LUNI
|
RJ-271500517702003100/132704614
(िश्ाकारपुरा)
|
2715005000NRG24250120241249507
|
25/01/2024
|
SURAJ
|
2715005WL040327
|
SURAJ
|
00354
|
PUNB0870700
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2142322801
|
|
SURAJ W/O MANGLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
LUNI
|
RJ-271500517702003100/3627615-A
(िश्ाकारपुरा)
|
2715005000NRG24250120241249515
|
25/01/2024
|
Gudiya patel
|
2715005WL040327
|
Gudiya patel
|
00354
|
PUNB0870700
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2142322624
|
|
GUDIYA PATEL
|
UCO BANK(607066)
|
|
21
|
LUNI
|
RJ-271500517702003100/3627636-A
(िश्ाकारपुरा)
|
2715005000NRG24250120241249524
|
25/01/2024
|
SANVAL RAM
|
2715005WL040327
|
SANVAL RAM
|
00354
|
PUNB0870700
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2142322797
|
|
SANVAL RAM S/O AMRA RAM PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
LUNI
|
RJ-271500517702003100/3627646
(िश्ाकारपुरा)
|
2715005000NRG24250120241249529
|
25/01/2024
|
RADHA
|
2715005WL040327
|
RADHA
|
00354
|
PUNB0870700
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2142322803
|
|
RADHA WO SHRAWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
LUNI
|
RJ-271500517702003100/3627909
(िश्ाकारपुरा)
|
2715005000NRG24250120241249550
|
25/01/2024
|
DURGA DEVI
|
2715005WL040327
|
DURGA DEVI
|
00354
|
PUNB0870700
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2142322799
|
|
DURGA DEVI W/O POLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
LUNI
|
RJ-271500517702003100/3636032
(िश्ाकारपुरा)
|
2715005000NRG24250120241249573
|
25/01/2024
|
GUDDI
|
2715005WL040327
|
GUDDI
|
00354
|
PUNB0870700
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2142322284
|
|
GUDDI WO RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
LUNI
|
RJ-271500517702003100/51540072
(िश्ाकारपुरा)
|
2715005000NRG24250120241249583
|
25/01/2024
|
shyama devi
|
2715005WL040327
|
shyama devi
|
00354
|
PUNB0870700
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2142322794
|
|
SHYAMA DEVI W/O LAXMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
LUNI
|
RJ-271500517702003100/51540073
(िश्ाकारपुरा)
|
2715005000NRG24250120241249584
|
25/01/2024
|
GITA
|
2715005WL040327
|
GITA
|
00354
|
PUNB0870700
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2142322798
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
27
|
LUNI
|
RJ-271500517702003100/51540094
(िश्ाकारपुरा)
|
2715005000NRG24250120241249586
|
25/01/2024
|
GAVARI DEVI
|
2715005WL040327
|
GAVARI DEVI
|
00354
|
PUNB0870700
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2142322804
|
|
GAVARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
LUNI
|
RJ-271500517702003100/51540106
(िश्ाकारपुरा)
|
2715005000NRG24250120241249589
|
25/01/2024
|
Surta
|
2715005WL040327
|
Surta
|
00354
|
PUNB0870700
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2142322793
|
|
SURTA W/O RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
LUNI
|
RJ-271500517702003100/9455696
(िश्ाकारपुरा)
|
2715005000NRG24250120241249594
|
25/01/2024
|
MADKI
|
2715005WL040327
|
MADKI
|
00354
|
PUNB0870700
|
546
|
546
|
Processed
|
25/03/2024
|
|
2142322800
|
|
MADKI W/O BHAPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
LUNI
|
RJ-271500517702003100/9455697
(िश्ाकारपुरा)
|
2715005000NRG24250120241249595
|
25/01/2024
|
Narayan Ram
|
2715005WL040327
|
Narayan Ram
|
00354
|
PUNB0870700
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2142322802
|
|
NARAYAN RAM S/O MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33766
|
33766
|
|
|
|
|
|
|
|
|
31
|
LUNI
|
RJ-271500515802003600/3634004-b
(खेजडलीकलां)
|
2715005000NRG24250120241249212
|
25/01/2024
|
laxman singh
|
2715005WL040324
|
laxman singh
|
00415
|
SBIN0000659
|
1520
|
1520
|
Processed
|
25/03/2024
|
|
2142322218
|
|
LAXMAN SINGH S/O JABAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
32
|
LUNI
|
RJ-271500517702002800/3627815-A
(िश्ाकारपुरा)
|
2715005000NRG24240120241242619
|
25/01/2024
|
BHANVARI
|
2715005WL040220
|
BHANVARI
|
00415
|
SBIN0005610
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142322461
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
LUNI
|
RJ-271500517702002800/3627816
(िश्ाकारपुरा)
|
2715005000NRG24240120241242620
|
25/01/2024
|
INDRA DEVI
|
2715005WL040220
|
INDRA DEVI
|
00415
|
SBIN0005610
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142322450
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
LUNI
|
RJ-271500517702002800/3627817
(िश्ाकारपुरा)
|
2715005000NRG24240120241242621
|
25/01/2024
|
JOGA DEVI
|
2715005WL040220
|
JOGA DEVI
|
00415
|
SBIN0005610
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142322503
|
|
MRS JOGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
LUNI
|
RJ-271500517702002800/3627819-A
(िश्ाकारपुरा)
|
2715005000NRG24240120241242622
|
25/01/2024
|
CHANDRA DEVI
|
2715005WL040220
|
CHANDRA DEVI
|
00415
|
SBIN0005610
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142322549
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
LUNI
|
RJ-271500517702002800/3627822
(िश्ाकारपुरा)
|
2715005000NRG24240120241242623
|
25/01/2024
|
NAWALI
|
2715005WL040220
|
NAWALI
|
00415
|
SBIN0005610
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142322150
|
|
NAVALI WO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
LUNI
|
RJ-271500517702002800/3627822-A
(िश्ाकारपुरा)
|
2715005000NRG24240120241242624
|
25/01/2024
|
POLA RAM
|
2715005WL040220
|
POLA RAM
|
00415
|
SBIN0005610
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142322296
|
|
POLA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
38
|
LUNI
|
RJ-271500517702002800/3627826
(िश्ाकारपुरा)
|
2715005000NRG24240120241242627
|
25/01/2024
|
HARKU
|
2715005WL040220
|
HARKU
|
00415
|
SBIN0005610
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142322504
|
|
HARKU DEVI
|
UCO BANK(607066)
|
|
39
|
LUNI
|
RJ-271500517702002800/3627828-A
(िश्ाकारपुरा)
|
2715005000NRG24240120241242628
|
25/01/2024
|
AAICHUKI
|
2715005WL040220
|
AAICHUKI
|
00415
|
SBIN0005610
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142322305
|
|
MRS AAISUKHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
LUNI
|
RJ-271500517702002800/3627838
(िश्ाकारपुरा)
|
2715005000NRG24240120241242636
|
25/01/2024
|
LEELA KANWAR
|
2715005WL040220
|
LEELA KANWAR
|
00415
|
SBIN0005610
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142322502
|
|
MRS LEELA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
LUNI
|
RJ-271500517702002800/3627839-A
(िश्ाकारपुरा)
|
2715005000NRG24240120241242639
|
25/01/2024
|
NENU
|
2715005WL040220
|
NENU
|
00415
|
SBIN0005610
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142322496
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
LUNI
|
RJ-271500517702002800/3627839-B
(िश्ाकारपुरा)
|
2715005000NRG24240120241242640
|
25/01/2024
|
JHMAKU
|
2715005WL040220
|
JHMAKU
|
00415
|
SBIN0005610
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142322498
|
|
MRS JHAMAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
LUNI
|
RJ-271500517702002800/51540078
(िश्ाकारपुरा)
|
2715005000NRG24240120241242643
|
25/01/2024
|
KANAKI DEVI
|
2715005WL040220
|
KANAKI DEVI
|
00415
|
SBIN0005610
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142322678
|
|
MRS KANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
LUNI
|
RJ-271500517702002900/132704596
(िश्ाकारपुरा)
|
2715005000NRG24240120241242645
|
25/01/2024
|
Kiran
|
2715005WL040220
|
Kiran
|
00415
|
SBIN0005610
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142322601
|
|
MRS KIRAN WO PATA RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
LUNI
|
RJ-271500517702002900/1572644
(िश्ाकारपुरा)
|
2715005000NRG24240120241242646
|
25/01/2024
|
Rama Devi
|
2715005WL040220
|
Rama Devi
|
00415
|
SBIN0005610
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142322553
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
LUNI
|
RJ-271500517702002900/3627701
(िश्ाकारपुरा)
|
2715005000NRG24240120241242648
|
25/01/2024
|
lila
|
2715005WL040220
|
lila
|
00415
|
SBIN0005610
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142322458
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
47
|
LUNI
|
RJ-271500517702002900/3627709-a
(िश्ाकारपुरा)
|
2715005000NRG24240120241242650
|
25/01/2024
|
AMU
|
2715005WL040220
|
AMU
|
00415
|
SBIN0005610
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142322455
|
|
MRS AMU
|
STATE BANK OF INDIA(508548)
|
|
48
|
LUNI
|
RJ-271500517702002900/3627712
(िश्ाकारपुरा)
|
2715005000NRG24240120241242651
|
25/01/2024
|
SHANTI DEVI
|
2715005WL040220
|
SHANTI DEVI
|
00415
|
SBIN0005610
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142322224
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
LUNI
|
RJ-271500517702002900/3627712-b
(िश्ाकारपुरा)
|
2715005000NRG24240120241242652
|
25/01/2024
|
MUNAKI
|
2715005WL040220
|
MUNAKI
|
00415
|
SBIN0005610
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142322297
|
|
MRS MUNAKI
|
STATE BANK OF INDIA(508548)
|
|
50
|
LUNI
|
RJ-271500517702002900/3627713
(िश्ाकारपुरा)
|
2715005000NRG24240120241242653
|
25/01/2024
|
santhidevi
|
2715005WL040220
|
santhidevi
|
00415
|
SBIN0005610
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142322505
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
LUNI
|
RJ-271500517702002900/3627715
(िश्ाकारपुरा)
|
2715005000NRG24240120241242654
|
25/01/2024
|
Gita Devi
|
2715005WL040220
|
Gita Devi
|
00415
|
SBIN0005610
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142322679
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
LUNI
|
RJ-271500517702002900/3627717-A
(िश्ाकारपुरा)
|
2715005000NRG24240120241242658
|
25/01/2024
|
PUSHPA
|
2715005WL040220
|
PUSHPA
|
00415
|
SBIN0005610
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142322677
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
LUNI
|
RJ-271500517702002900/3627720
(िश्ाकारपुरा)
|
2715005000NRG24240120241242662
|
25/01/2024
|
TULSI DEVI
|
2715005WL040220
|
TULSI DEVI
|
00415
|
SBIN0005610
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142322506
|
|
TULSI DEVI
|
UCO BANK(607066)
|
|
54
|
LUNI
|
RJ-271500517702002900/3627720-C
(िश्ाकारपुरा)
|
2715005000NRG24240120241242663
|
25/01/2024
|
Indra
|
2715005WL040220
|
Indra
|
00415
|
SBIN0005610
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142322551
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
55
|
LUNI
|
RJ-271500517702002900/3627720-D
(िश्ाकारपुरा)
|
2715005000NRG24240120241242664
|
25/01/2024
|
Shammu Devi
|
2715005WL040220
|
Shammu Devi
|
00415
|
SBIN0005610
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142322221
|
|
MRS SHAMMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
LUNI
|
RJ-271500517702002900/3627721
(िश्ाकारपुरा)
|
2715005000NRG24240120241242665
|
25/01/2024
|
NENU DEVI
|
2715005WL040220
|
NENU DEVI
|
00415
|
SBIN0005610
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142322229
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
LUNI
|
RJ-271500517702002900/3627724-A
(िश्ाकारपुरा)
|
2715005000NRG24240120241242667
|
25/01/2024
|
Manju
|
2715005WL040220
|
Manju
|
00415
|
SBIN0005610
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142322558
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
58
|
LUNI
|
RJ-271500517702002900/3627727
(िश्ाकारपुरा)
|
2715005000NRG24240120241242670
|
25/01/2024
|
KELAKI
|
2715005WL040220
|
KELAKI
|
00415
|
SBIN0005610
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142322552
|
|
MRS KELAKI
|
STATE BANK OF INDIA(508548)
|
|
59
|
LUNI
|
RJ-271500517702002900/3627728
(िश्ाकारपुरा)
|
2715005000NRG24240120241242671
|
25/01/2024
|
ALAFU DEVI
|
2715005WL040220
|
ALAFU DEVI
|
00415
|
SBIN0005610
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142322452
|
|
MRS ALAFU DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
LUNI
|
RJ-271500517702002900/3627728-A
(िश्ाकारपुरा)
|
2715005000NRG24240120241242672
|
25/01/2024
|
PADMA DEVI
|
2715005WL040220
|
PADMA DEVI
|
00415
|
SBIN0005610
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142322564
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
LUNI
|
RJ-271500517702002900/3627730-a
(िश्ाकारपुरा)
|
2715005000NRG24240120241242673
|
25/01/2024
|
JAMNA
|
2715005WL040220
|
JAMNA
|
00415
|
SBIN0005610
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142322453
|
|
MRS JAMN
|
STATE BANK OF INDIA(508548)
|
|
62
|
LUNI
|
RJ-271500517702002900/3627731
(िश्ाकारपुरा)
|
2715005000NRG24240120241242674
|
25/01/2024
|
BHAWARI DEVI
|
2715005WL040220
|
BHAWARI DEVI
|
00415
|
SBIN0005610
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142322454
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
LUNI
|
RJ-271500517702002900/3627734-A
(िश्ाकारपुरा)
|
2715005000NRG24240120241242675
|
25/01/2024
|
Kela
|
2715005WL040220
|
Kela
|
00415
|
SBIN0005610
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142322230
|
|
MRS KELA DEVI WO PUNA RAM JI
|
STATE BANK OF INDIA(508548)
|
|
64
|
LUNI
|
RJ-271500517702002900/3627735
(िश्ाकारपुरा)
|
2715005000NRG24240120241242676
|
25/01/2024
|
Daku Devi
|
2715005WL040220
|
Daku Devi
|
00415
|
SBIN0005610
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142322571
|
|
MRS DAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
LUNI
|
RJ-271500517702002900/3627735-A
(िश्ाकारपुरा)
|
2715005000NRG24240120241242677
|
25/01/2024
|
RAJU DEVI
|
2715005WL040220
|
RAJU DEVI
|
00415
|
SBIN0005610
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142322548
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
LUNI
|
RJ-271500517702002900/3627736
(िश्ाकारपुरा)
|
2715005000NRG24240120241242678
|
25/01/2024
|
GITA
|
2715005WL040220
|
GITA
|
00415
|
SBIN0005610
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142322227
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
67
|
LUNI
|
RJ-271500517702002900/3627737
(िश्ाकारपुरा)
|
2715005000NRG24240120241242679
|
25/01/2024
|
SUKHA DEVI
|
2715005WL040220
|
SUKHA DEVI
|
00415
|
SBIN0005610
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142322226
|
|
SUKHA DEVI W/O BHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
LUNI
|
RJ-271500517702002900/3627739
(िश्ाकारपुरा)
|
2715005000NRG24240120241242680
|
25/01/2024
|
KHAMA DEVI
|
2715005WL040220
|
KHAMA DEVI
|
00415
|
SBIN0005610
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142322456
|
|
MRS KHAMA DEVI VESHNAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
LUNI
|
RJ-271500517702002900/3627742
(िश्ाकारपुरा)
|
2715005000NRG24240120241242681
|
25/01/2024
|
UCHIYA DEVI
|
2715005WL040220
|
UCHIYA DEVI
|
00415
|
SBIN0005610
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142322228
|
|
MRS UCHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
LUNI
|
RJ-271500517702002900/3627745-a
(िश्ाकारपुरा)
|
2715005000NRG24240120241242682
|
25/01/2024
|
SANGEETA
|
2715005WL040220
|
SANGEETA
|
00415
|
SBIN0005610
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142322550
|
|
MRS SANGITA
|
STATE BANK OF INDIA(508548)
|
|
71
|
LUNI
|
RJ-271500517702002900/3627749
(िश्ाकारपुरा)
|
2715005000NRG24240120241242683
|
25/01/2024
|
SHARDA
|
2715005WL040220
|
SHARDA
|
00415
|
SBIN0005610
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142322457
|
|
MRS SAHRDA
|
STATE BANK OF INDIA(508548)
|
|
72
|
LUNI
|
RJ-271500517702002900/3627751
(िश्ाकारपुरा)
|
2715005000NRG24240120241242685
|
25/01/2024
|
prem giri
|
2715005WL040220
|
prem giri
|
00415
|
SBIN0005610
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142322271
|
|
PREM GIRI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
73
|
LUNI
|
RJ-271500517702002900/3627754
(िश्ाकारपुरा)
|
2715005000NRG24240120241242689
|
25/01/2024
|
GITA DEVI
|
2715005WL040220
|
GITA DEVI
|
00415
|
SBIN0005610
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142322676
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
LUNI
|
RJ-271500517702002900/3627758
(िश्ाकारपुरा)
|
2715005000NRG24240120241242692
|
25/01/2024
|
BEBI DEVI
|
2715005WL040220
|
BEBI DEVI
|
00415
|
SBIN0005610
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142322148
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
LUNI
|
RJ-271500517702002900/3627760
(िश्ाकारपुरा)
|
2715005000NRG24240120241242693
|
25/01/2024
|
PHULI DEVI
|
2715005WL040220
|
PHULI DEVI
|
00415
|
SBIN0005610
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142322304
|
|
MRS PHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
LUNI
|
RJ-271500517702002900/3627762
(िश्ाकारपुरा)
|
2715005000NRG24240120241242695
|
25/01/2024
|
DALKI DEVI
|
2715005WL040220
|
DALKI DEVI
|
00415
|
SBIN0005610
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142322460
|
|
MRS DALKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
LUNI
|
RJ-271500517702002900/3627765
(िश्ाकारपुरा)
|
2715005000NRG24240120241242696
|
25/01/2024
|
UCHIYA DEVI
|
2715005WL040220
|
UCHIYA DEVI
|
00415
|
SBIN0005610
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142322225
|
|
MRS UCHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
LUNI
|
RJ-271500517702002900/3627768
(िश्ाकारपुरा)
|
2715005000NRG24240120241242700
|
25/01/2024
|
GOMATI
|
2715005WL040220
|
GOMATI
|
00415
|
SBIN0005610
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142322660
|
|
MRS GOMATI
|
STATE BANK OF INDIA(508548)
|
|
79
|
LUNI
|
RJ-271500517702002900/3627769
(िश्ाकारपुरा)
|
2715005000NRG24240120241242701
|
25/01/2024
|
DARIYA DEVI
|
2715005WL040220
|
DARIYA DEVI
|
00415
|
SBIN0005610
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142322231
|
|
MRS DARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
LUNI
|
RJ-271500517702002900/3627772
(िश्ाकारपुरा)
|
2715005000NRG24240120241242703
|
25/01/2024
|
HIRA DEVI
|
2715005WL040220
|
HIRA DEVI
|
00415
|
SBIN0005610
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142322675
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
LUNI
|
RJ-271500517702002900/3627774
(िश्ाकारपुरा)
|
2715005000NRG24240120241242705
|
25/01/2024
|
KALI DEVI
|
2715005WL040220
|
KALI DEVI
|
00415
|
SBIN0005610
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142322451
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
LUNI
|
RJ-271500517702002900/3627778
(िश्ाकारपुरा)
|
2715005000NRG24240120241242708
|
25/01/2024
|
RADHA
|
2715005WL040220
|
RADHA
|
00415
|
SBIN0005610
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142322223
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
LUNI
|
RJ-271500517702002900/3627778-b
(िश्ाकारपुरा)
|
2715005000NRG24240120241242710
|
25/01/2024
|
PUSHPA
|
2715005WL040220
|
PUSHPA
|
00415
|
SBIN0005610
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142322442
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
84
|
LUNI
|
RJ-271500517702002900/3627782
(िश्ाकारपुरा)
|
2715005000NRG24240120241242712
|
25/01/2024
|
CHANDAKI DEVI
|
2715005WL040220
|
CHANDAKI DEVI
|
00415
|
SBIN0005610
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142322149
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
85
|
LUNI
|
RJ-271500517702002900/3627784
(िश्ाकारपुरा)
|
2715005000NRG24240120241242714
|
25/01/2024
|
Pyari devi
|
2715005WL040220
|
Pyari devi
|
00415
|
SBIN0005610
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142322572
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
LUNI
|
RJ-271500517702002900/3627785
(िश्ाकारपुरा)
|
2715005000NRG24240120241242715
|
25/01/2024
|
SUMAN
|
2715005WL040220
|
SUMAN
|
00415
|
SBIN0005610
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142322600
|
|
MRS SUMAN WO PARMESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
LUNI
|
RJ-271500517702002900/3627786
(िश्ाकारपुरा)
|
2715005000NRG24240120241242716
|
25/01/2024
|
Neeta
|
2715005WL040220
|
Neeta
|
00415
|
SBIN0005610
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142322554
|
|
MRS NEETA NEETA
|
STATE BANK OF INDIA(508548)
|
|
88
|
LUNI
|
RJ-271500517702002900/3627788
(िश्ाकारपुरा)
|
2715005000NRG24240120241242718
|
25/01/2024
|
MIMA DEVI
|
2715005WL040220
|
MIMA DEVI
|
00415
|
SBIN0005610
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142322443
|
|
MRS MIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
LUNI
|
RJ-271500517702002900/3627789
(िश्ाकारपुरा)
|
2715005000NRG24240120241242719
|
25/01/2024
|
BHIKALI
|
2715005WL040220
|
BHIKALI
|
00415
|
SBIN0005610
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142322444
|
|
MRS BHIKALI
|
STATE BANK OF INDIA(508548)
|
|
90
|
LUNI
|
RJ-271500517702002900/3627795
(िश्ाकारपुरा)
|
2715005000NRG24240120241242721
|
25/01/2024
|
PAPLI DEVI
|
2715005WL040220
|
PAPLI DEVI
|
00415
|
SBIN0005610
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142322449
|
|
MRS PAPLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
LUNI
|
RJ-271500517702002900/3627796-a
(िश्ाकारपुरा)
|
2715005000NRG24240120241242723
|
25/01/2024
|
sugna
|
2715005WL040220
|
sugna
|
00415
|
SBIN0005610
|
1980
|
1980
|
Rejected
|
25/03/2024
|
|
2142322661
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
LUNI
|
RJ-271500517702002900/3627821
(िश्ाकारपुरा)
|
2715005000NRG24240120241242724
|
25/01/2024
|
SUNDAR
|
2715005WL040220
|
SUNDAR
|
00415
|
SBIN0005610
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142322448
|
|
MRS SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
LUNI
|
RJ-271500517702003100/132704551
(िश्ाकारपुरा)
|
2715005000NRG24250120241249498
|
25/01/2024
|
Gomati
|
2715005WL040327
|
Gomati
|
00415
|
SBIN0005610
|
1092
|
1092
|
Processed
|
25/03/2024
|
|
2142322306
|
|
GOMATI DEVI
|
UCO BANK(607066)
|
|
94
|
LUNI
|
RJ-271500517702003100/132704559
(िश्ाकारपुरा)
|
2715005000NRG24250120241249499
|
25/01/2024
|
Payal
|
2715005WL040327
|
Payal
|
00415
|
SBIN0005610
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2142322196
|
|
MRS PAYAL WO CHOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
LUNI
|
RJ-271500517702003100/132704562
(िश्ाकारपुरा)
|
2715005000NRG24250120241249500
|
25/01/2024
|
Nainu devi
|
2715005WL040327
|
Nainu devi
|
00415
|
SBIN0005610
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2142322561
|
|
MRS NAINU DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
LUNI
|
RJ-271500517702003100/132704569
(िश्ाकारपुरा)
|
2715005000NRG24250120241249501
|
25/01/2024
|
Kisturi Devi
|
2715005WL040327
|
Kisturi Devi
|
00415
|
SBIN0005610
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2142322566
|
|
MRS KISTURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
LUNI
|
RJ-271500517702003100/132704572
(िश्ाकारपुरा)
|
2715005000NRG24250120241249502
|
25/01/2024
|
Lila devi
|
2715005WL040327
|
Lila devi
|
00415
|
SBIN0005610
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2142322261
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
LUNI
|
RJ-271500517702003100/132704590
(िश्ाकारपुरा)
|
2715005000NRG24250120241249505
|
25/01/2024
|
Hina Bano
|
2715005WL040327
|
Hina Bano
|
00415
|
SBIN0005610
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2142322669
|
|
MRS HINA BANO
|
STATE BANK OF INDIA(508548)
|
|
99
|
LUNI
|
RJ-271500517702003100/132704599
(िश्ाकारपुरा)
|
2715005000NRG24250120241249506
|
25/01/2024
|
TARA
|
2715005WL040327
|
TARA
|
00415
|
SBIN0005610
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2142322603
|
|
TARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
LUNI
|
RJ-271500517702003100/3627603-A
(िश्ाकारपुरा)
|
2715005000NRG24250120241249508
|
25/01/2024
|
DUDA RAM
|
2715005WL040327
|
DUDA RAM
|
00415
|
SBIN0005610
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2142322222
|
|
DUDA RAM RAO
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
101
|
LUNI
|
RJ-271500517702003100/3627616
(िश्ाकारपुरा)
|
2715005000NRG24250120241249516
|
25/01/2024
|
Oma Ram patel
|
2715005WL040327
|
Oma Ram patel
|
00415
|
SBIN0005610
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2142322253
|
|
MR OMA RAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
102
|
LUNI
|
RJ-271500517702003100/3627636
(िश्ाकारपुरा)
|
2715005000NRG24250120241249523
|
25/01/2024
|
Mamta
|
2715005WL040327
|
Mamta
|
00415
|
SBIN0005610
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2142322195
|
|
MRS MAMATA PATEL
|
STATE BANK OF INDIA(508548)
|
|
103
|
LUNI
|
RJ-271500517702003100/3627636-A
(िश्ाकारपुरा)
|
2715005000NRG24250120241249525
|
25/01/2024
|
SEETA DEVI
|
2715005WL040327
|
SEETA DEVI
|
00415
|
SBIN0005610
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2142322654
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
LUNI
|
RJ-271500517702003100/3627642
(िश्ाकारपुरा)
|
2715005000NRG24250120241249526
|
25/01/2024
|
INDRA DEVI
|
2715005WL040327
|
INDRA DEVI
|
00415
|
SBIN0005610
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2142322657
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
LUNI
|
RJ-271500517702003100/3627796-C
(िश्ाकारपुरा)
|
2715005000NRG24240120241242726
|
25/01/2024
|
Oma
|
2715005WL040220
|
Oma
|
00415
|
SBIN0005610
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142322662
|
|
MRS OMKI OMKI
|
STATE BANK OF INDIA(508548)
|
|
106
|
LUNI
|
RJ-271500517702003100/3627796-D
(िश्ाकारपुरा)
|
2715005000NRG24240120241242727
|
25/01/2024
|
Sita
|
2715005WL040220
|
Sita
|
00415
|
SBIN0005610
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142322308
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
LUNI
|
RJ-271500517702003100/3627859-A
(िश्ाकारपुरा)
|
2715005000NRG24250120241249533
|
25/01/2024
|
Champa
|
2715005WL040327
|
Champa
|
00415
|
SBIN0005610
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2142322547
|
|
MRS CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
108
|
LUNI
|
RJ-271500517702003100/3627873
(िश्ाकारपुरा)
|
2715005000NRG24250120241249539
|
25/01/2024
|
DHALKI DEVI
|
2715005WL040327
|
DHALKI DEVI
|
00415
|
SBIN0005610
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2142322301
|
|
MRS DHALKI DHALKI
|
STATE BANK OF INDIA(508548)
|
|
109
|
LUNI
|
RJ-271500517702003100/3627877
(िश्ाकारपुरा)
|
2715005000NRG24250120241249540
|
25/01/2024
|
INDRA
|
2715005WL040327
|
INDRA
|
00415
|
SBIN0005610
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2142322282
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
110
|
LUNI
|
RJ-271500517702003100/3627878
(िश्ाकारपुरा)
|
2715005000NRG24250120241249541
|
25/01/2024
|
LILA DEVI
|
2715005WL040327
|
LILA DEVI
|
00415
|
SBIN0005610
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2142322673
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
LUNI
|
RJ-271500517702003100/3627896
(िश्ाकारपुरा)
|
2715005000NRG24250120241249545
|
25/01/2024
|
LASAKI
|
2715005WL040327
|
LASAKI
|
00415
|
SBIN0005610
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2142322659
|
|
LASAKI W/O BHERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
LUNI
|
RJ-271500517702003100/3627896-a
(िश्ाकारपुरा)
|
2715005000NRG24250120241249546
|
25/01/2024
|
SAMADUDI
|
2715005WL040327
|
SAMADUDI
|
00415
|
SBIN0005610
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2142322388
|
|
MRS SAMADUDI
|
STATE BANK OF INDIA(508548)
|
|
113
|
LUNI
|
RJ-271500517702003100/3627912
(िश्ाकारपुरा)
|
2715005000NRG24250120241249552
|
25/01/2024
|
HUKMA RAM
|
2715005WL040327
|
HUKMA RAM
|
00415
|
SBIN0005610
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2142322174
|
|
MR HUKMA RAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
LUNI
|
RJ-271500517702003100/3627930-A
(िश्ाकारपुरा)
|
2715005000NRG24250120241249557
|
25/01/2024
|
Santosh
|
2715005WL040327
|
Santosh
|
00415
|
SBIN0005610
|
364
|
364
|
Processed
|
25/03/2024
|
|
2142322560
|
|
SANTOSH W/O BUDHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
LUNI
|
RJ-271500517702003100/3627931-B
(िश्ाकारपुरा)
|
2715005000NRG24250120241249559
|
25/01/2024
|
SHUSILA DEVI
|
2715005WL040327
|
SHUSILA DEVI
|
00415
|
SBIN0005610
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2142322175
|
|
MRS SHUSILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
LUNI
|
RJ-271500517702003100/3627940-A
(िश्ाकारपुरा)
|
2715005000NRG24250120241249561
|
25/01/2024
|
PREM LATA
|
2715005WL040327
|
PREM LATA
|
00415
|
SBIN0005610
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2142322154
|
|
MRS PREM LATA
|
STATE BANK OF INDIA(508548)
|
|
117
|
LUNI
|
RJ-271500517702003100/3636030
(िश्ाकारपुरा)
|
2715005000NRG24250120241249572
|
25/01/2024
|
GOGI DEVI
|
2715005WL040327
|
GOGI DEVI
|
00415
|
SBIN0005610
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2142322355
|
|
MRS GOGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
LUNI
|
RJ-271500517702003100/51540102
(िश्ाकारपुरा)
|
2715005000NRG24250120241249588
|
25/01/2024
|
JETHA DEVI
|
2715005WL040327
|
JETHA DEVI
|
00415
|
SBIN0005610
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2142322555
|
|
JETHI DEVI
|
UCO BANK(607066)
|
|
119
|
LUNI
|
RJ-271500517702003100/9455691
(िश्ाकारपुरा)
|
2715005000NRG24250120241249591
|
25/01/2024
|
BHIKHI DEVI
|
2715005WL040327
|
BHIKHI DEVI
|
00415
|
SBIN0005610
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2142322351
|
|
MR BHIKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
LUNI
|
RJ-271500517702003100/9455802
(िश्ाकारपुरा)
|
2715005000NRG24250120241249599
|
25/01/2024
|
PUKHLI
|
2715005WL040327
|
PUKHLI
|
00415
|
SBIN0005610
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2142322562
|
|
MRS PUKHLI
|
STATE BANK OF INDIA(508548)
|
|
121
|
LUNI
|
RJ-271500517702003100/9455812
(िश्ाकारपुरा)
|
2715005000NRG24250120241249605
|
25/01/2024
|
GODU DEVI
|
2715005WL040327
|
GODU DEVI
|
00415
|
SBIN0005610
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2142322385
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
122
|
LUNI
|
RJ-271500517702003100/9455815
(िश्ाकारपुरा)
|
2715005000NRG24250120241249608
|
25/01/2024
|
MEERA
|
2715005WL040327
|
MEERA
|
00415
|
SBIN0005610
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2142322563
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
123
|
LUNI
|
RJ-271500517702003100/9455815
(िश्ाकारपुरा)
|
2715005000NRG24250120241249607
|
25/01/2024
|
TEJA RAM
|
2715005WL040327
|
TEJA RAM
|
00415
|
SBIN0005610
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2142322255
|
|
MR TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187284
|
187284
|
|
|
|
|
|
|
|
|
124
|
LUNI
|
RJ-271500515802003400/3631887-A
(खेजडलीकलां)
|
2715005000NRG24250120241249176
|
25/01/2024
|
shekhar
|
2715005WL040324
|
shekhar
|
00415
|
SBIN0012848
|
1520
|
1520
|
Processed
|
25/03/2024
|
|
2142322219
|
|
SHEKHAR
|
BANK OF BARODA(606985)
|
|
125
|
LUNI
|
RJ-271500515802003400/3631923
(खेजडलीकलां)
|
2715005000NRG24250120241248287
|
25/01/2024
|
bhagirath
|
2715005WL040311
|
bhagirath
|
00415
|
SBIN0012848
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2142322220
|
|
BHAGIRATH RAM
|
BANK OF BARODA(606985)
|
|
126
|
LUNI
|
RJ-271500515802003400/9250124-C
(खेजडलीकलां)
|
2715005000NRG24250120241249009
|
25/01/2024
|
Dalaram
|
2715005WL040322
|
Dalaram
|
00415
|
SBIN0012848
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142322257
|
|
MR DALA RAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
LUNI
|
RJ-271500515802003600/3632078-B
(खेजडलीकलां)
|
2715005000NRG24250120241249198
|
25/01/2024
|
LEELA DEVI
|
2715005WL040324
|
LEELA DEVI
|
00415
|
SBIN0012848
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142322249
|
|
MRS LEELA X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7730
|
7730
|
|
|
|
|
|
|
|
|
128
|
LUNI
|
RJ-271500515802003700/9250064
(खेजडलीकलां)
|
2715005000NRG24240120241242444
|
25/01/2024
|
RAZKI DEVI
|
2715005WL040208
|
RAZKI DEVI
|
00415
|
SBIN0031184
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142322244
|
|
Mrs. RAJAKI RAJAKI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
129
|
LUNI
|
RJ-271500517702002800/3627838-a
(िश्ाकारपुरा)
|
2715005000NRG24240120241242637
|
25/01/2024
|
Pawan kanwar
|
2715005WL040220
|
Pawan kanwar
|
00415
|
SBIN0031370
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142322281
|
|
PAWAN KANWAR W/O MANGU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
LUNI
|
RJ-271500517702002900/3627717
(िश्ाकारपुरा)
|
2715005000NRG24240120241242657
|
25/01/2024
|
MORA DEVI
|
2715005WL040220
|
MORA DEVI
|
00415
|
SBIN0031370
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142322232
|
|
MRS MORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
LUNI
|
RJ-271500517702002900/3627717-B
(िश्ाकारपुरा)
|
2715005000NRG24240120241242659
|
25/01/2024
|
CHHINAKI
|
2715005WL040220
|
CHHINAKI
|
00415
|
SBIN0031370
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142322559
|
|
MRS CHHINAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
LUNI
|
RJ-271500517702002900/3627750
(िश्ाकारपुरा)
|
2715005000NRG24240120241242684
|
25/01/2024
|
LEELA DEVI
|
2715005WL040220
|
LEELA DEVI
|
00415
|
SBIN0031370
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142322233
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
133
|
LUNI
|
RJ-271500515802003400/51549969
(खेजडलीकलां)
|
2715005000NRG24250120241248417
|
25/01/2024
|
suman
|
2715005WL040312
|
suman
|
00415
|
SBIN0032287
|
2160
|
2160
|
Rejected
|
25/03/2024
|
|
2142322609
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
LUNI
|
RJ-271500517702002800/3627822-B
(िश्ाकारपुरा)
|
2715005000NRG24240120241242625
|
25/01/2024
|
SUGNI
|
2715005WL040220
|
SUGNI
|
00415
|
SBIN0032287
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142322298
|
|
MRS SUGANI
|
STATE BANK OF INDIA(508548)
|
|
135
|
LUNI
|
RJ-271500517702002800/3627822-d
(िश्ाकारपुरा)
|
2715005000NRG24240120241242626
|
25/01/2024
|
SAYARI
|
2715005WL040220
|
SAYARI
|
00415
|
SBIN0032287
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142322342
|
|
MRS SAYARI
|
STATE BANK OF INDIA(508548)
|
|
136
|
LUNI
|
RJ-271500517702002800/3627831
(िश्ाकारपुरा)
|
2715005000NRG24240120241242630
|
25/01/2024
|
BHANVARI
|
2715005WL040220
|
BHANVARI
|
00415
|
SBIN0032287
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142322495
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
LUNI
|
RJ-271500517702002800/3627831-A
(िश्ाकारपुरा)
|
2715005000NRG24240120241242631
|
25/01/2024
|
MEERA
|
2715005WL040220
|
MEERA
|
00415
|
SBIN0032287
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142322494
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
LUNI
|
RJ-271500517702002800/3627831-B
(िश्ाकारपुरा)
|
2715005000NRG24240120241242632
|
25/01/2024
|
DHANI DEVI
|
2715005WL040220
|
DHANI DEVI
|
00415
|
SBIN0032287
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142322493
|
|
MRS DHANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
LUNI
|
RJ-271500517702002800/3627833
(िश्ाकारपुरा)
|
2715005000NRG24240120241242633
|
25/01/2024
|
UCHIYA
|
2715005WL040220
|
UCHIYA
|
00415
|
SBIN0032287
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142322492
|
|
MRS USHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
LUNI
|
RJ-271500517702002800/3627834
(िश्ाकारपुरा)
|
2715005000NRG24240120241242634
|
25/01/2024
|
DEVI
|
2715005WL040220
|
DEVI
|
00415
|
SBIN0032287
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142322459
|
|
MRS DEV KANWAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
LUNI
|
RJ-271500517702002800/3627839
(िश्ाकारपुरा)
|
2715005000NRG24240120241242638
|
25/01/2024
|
DHAPU DEVI
|
2715005WL040220
|
DHAPU DEVI
|
00415
|
SBIN0032287
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142322497
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
LUNI
|
RJ-271500517702002800/3627842-B
(िश्ाकारपुरा)
|
2715005000NRG24240120241242641
|
25/01/2024
|
MEEMA
|
2715005WL040220
|
MEEMA
|
00415
|
SBIN0032287
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142322565
|
|
MRS MEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
LUNI
|
RJ-271500517702002900/3627705
(िश्ाकारपुरा)
|
2715005000NRG24240120241242649
|
25/01/2024
|
MANGI DEVI
|
2715005WL040220
|
MANGI DEVI
|
00415
|
SBIN0032287
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142322499
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
LUNI
|
RJ-271500517702002900/3627716
(िश्ाकारपुरा)
|
2715005000NRG24240120241242656
|
25/01/2024
|
PATASI
|
2715005WL040220
|
PATASI
|
00415
|
SBIN0032287
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142322570
|
|
MRS PATASI
|
STATE BANK OF INDIA(508548)
|
|
145
|
LUNI
|
RJ-271500517702002900/3627718
(िश्ाकारपुरा)
|
2715005000NRG24240120241242660
|
25/01/2024
|
CHUKI DEVI
|
2715005WL040220
|
CHUKI DEVI
|
00415
|
SBIN0032287
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142322240
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
LUNI
|
RJ-271500517702002900/3627719
(िश्ाकारपुरा)
|
2715005000NRG24240120241242661
|
25/01/2024
|
SUGANA DEVI
|
2715005WL040220
|
SUGANA DEVI
|
00415
|
SBIN0032287
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142322569
|
|
Mrs. SUGNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
LUNI
|
RJ-271500517702002900/3627723
(िश्ाकारपुरा)
|
2715005000NRG24240120241242666
|
25/01/2024
|
GAVARI DEVI
|
2715005WL040220
|
GAVARI DEVI
|
00415
|
SBIN0032287
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142322235
|
|
MRS GAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
LUNI
|
RJ-271500517702002900/3627725
(िश्ाकारपुरा)
|
2715005000NRG24240120241242668
|
25/01/2024
|
GANWARI DEVI
|
2715005WL040220
|
GANWARI DEVI
|
00415
|
SBIN0032287
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142322241
|
|
MRS GAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
LUNI
|
RJ-271500517702002900/3627726
(िश्ाकारपुरा)
|
2715005000NRG24240120241242669
|
25/01/2024
|
LUNKI
|
2715005WL040220
|
LUNKI
|
00415
|
SBIN0032287
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142322238
|
|
MRS LUNAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
LUNI
|
RJ-271500517702002900/3627752
(िश्ाकारपुरा)
|
2715005000NRG24240120241242686
|
25/01/2024
|
SUKHI DEVI
|
2715005WL040220
|
SUKHI DEVI
|
00415
|
SBIN0032287
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142322237
|
|
MRS SUNKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
LUNI
|
RJ-271500517702002900/3627753
(िश्ाकारपुरा)
|
2715005000NRG24240120241242687
|
25/01/2024
|
MADHU
|
2715005WL040220
|
MADHU
|
00415
|
SBIN0032287
|
2160
|
2160
|
Rejected
|
25/03/2024
|
|
2142322239
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
LUNI
|
RJ-271500517702002900/3627755
(िश्ाकारपुरा)
|
2715005000NRG24240120241242690
|
25/01/2024
|
SAZKI
|
2715005WL040220
|
SAZKI
|
00415
|
SBIN0032287
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142322680
|
|
SAJKI DEVI W O KAN
|
BANK OF BARODA(606985)
|
|
153
|
LUNI
|
RJ-271500517702002900/3627757
(िश्ाकारपुरा)
|
2715005000NRG24240120241242691
|
25/01/2024
|
RADHA
|
2715005WL040220
|
RADHA
|
00415
|
SBIN0032287
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142322236
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
154
|
LUNI
|
RJ-271500517702002900/3627761
(िश्ाकारपुरा)
|
2715005000NRG24240120241242694
|
25/01/2024
|
LILA DEVI
|
2715005WL040220
|
LILA DEVI
|
00415
|
SBIN0032287
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142322462
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
155
|
LUNI
|
RJ-271500517702002900/3627767
(िश्ाकारपुरा)
|
2715005000NRG24240120241242699
|
25/01/2024
|
BHIMA DEVI
|
2715005WL040220
|
BHIMA DEVI
|
00415
|
SBIN0032287
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142322663
|
|
MRS BHIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
LUNI
|
RJ-271500517702002900/3627770
(िश्ाकारपुरा)
|
2715005000NRG24240120241242702
|
25/01/2024
|
GEETA
|
2715005WL040220
|
GEETA
|
00415
|
SBIN0032287
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142322463
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
157
|
LUNI
|
RJ-271500517702002900/3627775
(िश्ाकारपुरा)
|
2715005000NRG24240120241242706
|
25/01/2024
|
SUJAKI
|
2715005WL040220
|
SUJAKI
|
00415
|
SBIN0032287
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2142322464
|
|
MRS SUJAKI
|
STATE BANK OF INDIA(508548)
|
|
158
|
LUNI
|
RJ-271500517702002900/3627778-a
(िश्ाकारपुरा)
|
2715005000NRG24240120241242709
|
25/01/2024
|
DHAPU
|
2715005WL040220
|
DHAPU
|
00415
|
SBIN0032287
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142322446
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
LUNI
|
RJ-271500517702002900/3627781
(िश्ाकारपुरा)
|
2715005000NRG24240120241242711
|
25/01/2024
|
Patasi
|
2715005WL040220
|
Patasi
|
00415
|
SBIN0032287
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142322447
|
|
MRS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
LUNI
|
RJ-271500517702002900/3627783
(िश्ाकारपुरा)
|
2715005000NRG24240120241242713
|
25/01/2024
|
INDRA
|
2715005WL040220
|
INDRA
|
00415
|
SBIN0032287
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142322500
|
|
MRS INDRA WO PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
LUNI
|
RJ-271500517702002900/3627787-A
(िश्ाकारपुरा)
|
2715005000NRG24240120241242717
|
25/01/2024
|
SUNDAR
|
2715005WL040220
|
SUNDAR
|
00415
|
SBIN0032287
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142322243
|
|
MRS SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
LUNI
|
RJ-271500517702002900/3627793
(िश्ाकारपुरा)
|
2715005000NRG24240120241242720
|
25/01/2024
|
LILA DEVI
|
2715005WL040220
|
LILA DEVI
|
00415
|
SBIN0032287
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142322445
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
LUNI
|
RJ-271500517702002900/3627796
(िश्ाकारपुरा)
|
2715005000NRG24240120241242722
|
25/01/2024
|
CHAMPA DEVI
|
2715005WL040220
|
CHAMPA DEVI
|
00415
|
SBIN0032287
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142322602
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
LUNI
|
RJ-271500517702003100/3627606
(िश्ाकारपुरा)
|
2715005000NRG24250120241249509
|
25/01/2024
|
chota devi
|
2715005WL040327
|
chota devi
|
00415
|
SBIN0032287
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2142322302
|
|
CHHOTA DEVI W/O TULCHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
LUNI
|
RJ-271500517702003100/3627612
(िश्ाकारपुरा)
|
2715005000NRG24250120241249512
|
25/01/2024
|
SANTOSH DEVI
|
2715005WL040327
|
SANTOSH DEVI
|
00415
|
SBIN0032287
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2142322384
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
LUNI
|
RJ-271500517702003100/3627613
(िश्ाकारपुरा)
|
2715005000NRG24250120241249513
|
25/01/2024
|
DEVI
|
2715005WL040327
|
DEVI
|
00415
|
SBIN0032287
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2142322809
|
|
MRS DEVI WO PAPU RAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
LUNI
|
RJ-271500517702003100/3627614
(िश्ाकारपुरा)
|
2715005000NRG24250120241249514
|
25/01/2024
|
LILA DEVI
|
2715005WL040327
|
LILA DEVI
|
00415
|
SBIN0032287
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2142322234
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
LUNI
|
RJ-271500517702003100/3627616
(िश्ाकारपुरा)
|
2715005000NRG24250120241249517
|
25/01/2024
|
santosh patel
|
2715005WL040327
|
santosh patel
|
00415
|
SBIN0032287
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2142322254
|
|
MRS SANTOSH PATEL
|
STATE BANK OF INDIA(508548)
|
|
169
|
LUNI
|
RJ-271500517702003100/3627623
(िश्ाकारपुरा)
|
2715005000NRG24250120241249519
|
25/01/2024
|
DHAPU DEVI
|
2715005WL040327
|
DHAPU DEVI
|
00415
|
SBIN0032287
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2142322283
|
|
MRS DHAPU DEVI WO LAKHANA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
170
|
LUNI
|
RJ-271500517702003100/3627633
(िश्ाकारपुरा)
|
2715005000NRG24250120241249520
|
25/01/2024
|
PHULI
|
2715005WL040327
|
PHULI
|
00415
|
SBIN0032287
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2142322188
|
|
MRS PHULI
|
STATE BANK OF INDIA(508548)
|
|
171
|
LUNI
|
RJ-271500517702003100/3627634
(िश्ाकारपुरा)
|
2715005000NRG24250120241249521
|
25/01/2024
|
PAPU
|
2715005WL040327
|
PAPU
|
00415
|
SBIN0032287
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2142322187
|
|
MRS PAPU
|
STATE BANK OF INDIA(508548)
|
|
172
|
LUNI
|
RJ-271500517702003100/3627635-B
(िश्ाकारपुरा)
|
2715005000NRG24250120241249522
|
25/01/2024
|
JIMALI DEVI
|
2715005WL040327
|
JIMALI DEVI
|
00415
|
SBIN0032287
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2142322186
|
|
MRS JIMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
LUNI
|
RJ-271500517702003100/3627643
(िश्ाकारपुरा)
|
2715005000NRG24250120241249527
|
25/01/2024
|
TULSI
|
2715005WL040327
|
TULSI
|
00415
|
SBIN0032287
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2142322811
|
|
TULASI
|
UCO BANK(607066)
|
|
174
|
LUNI
|
RJ-271500517702003100/3627645-a
(िश्ाकारपुरा)
|
2715005000NRG24250120241249528
|
25/01/2024
|
PAPPU
|
2715005WL040327
|
PAPPU
|
00415
|
SBIN0032287
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2142322191
|
|
MRS PAPPU
|
STATE BANK OF INDIA(508548)
|
|
175
|
LUNI
|
RJ-271500517702003100/3627649
(िश्ाकारपुरा)
|
2715005000NRG24250120241249530
|
25/01/2024
|
SUGANA
|
2715005WL040327
|
SUGANA
|
00415
|
SBIN0032287
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2142322179
|
|
SUGANA W/O HEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
LUNI
|
RJ-271500517702003100/3627853
(िश्ाकारपुरा)
|
2715005000NRG24250120241249531
|
25/01/2024
|
BHANVARI DEVI
|
2715005WL040327
|
BHANVARI DEVI
|
00415
|
SBIN0032287
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2142322171
|
|
MRS BHANVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
LUNI
|
RJ-271500517702003100/3627858
(िश्ाकारपुरा)
|
2715005000NRG24250120241249532
|
25/01/2024
|
SAYARI
|
2715005WL040327
|
SAYARI
|
00415
|
SBIN0032287
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2142322806
|
|
MRS SAYARI
|
STATE BANK OF INDIA(508548)
|
|
178
|
LUNI
|
RJ-271500517702003100/3627860
(िश्ाकारपुरा)
|
2715005000NRG24250120241249534
|
25/01/2024
|
PUSI DEVI
|
2715005WL040327
|
PUSI DEVI
|
00415
|
SBIN0032287
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2142322190
|
|
MRS PUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
LUNI
|
RJ-271500517702003100/3627862
(िश्ाकारपुरा)
|
2715005000NRG24250120241249535
|
25/01/2024
|
BUNDI
|
2715005WL040327
|
BUNDI
|
00415
|
SBIN0032287
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2142322656
|
|
MRS BHUNDI
|
STATE BANK OF INDIA(508548)
|
|
180
|
LUNI
|
RJ-271500517702003100/3627866-B
(िश्ाकारपुरा)
|
2715005000NRG24250120241249537
|
25/01/2024
|
KUKI DEVI
|
2715005WL040327
|
KUKI DEVI
|
00415
|
SBIN0032287
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2142322356
|
|
MRS KUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
LUNI
|
RJ-271500517702003100/3627868
(िश्ाकारपुरा)
|
2715005000NRG24250120241249538
|
25/01/2024
|
GAJRA
|
2715005WL040327
|
GAJRA
|
00415
|
SBIN0032287
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2142322193
|
|
MRS GAJRA
|
STATE BANK OF INDIA(508548)
|
|
182
|
LUNI
|
RJ-271500517702003100/3627883
(िश्ाकारपुरा)
|
2715005000NRG24250120241249542
|
25/01/2024
|
UGALI DEVI
|
2715005WL040327
|
UGALI DEVI
|
00415
|
SBIN0032287
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2142322354
|
|
MRS UGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
LUNI
|
RJ-271500517702003100/3627891-A
(िश्ाकारपुरा)
|
2715005000NRG24250120241249544
|
25/01/2024
|
KAMALI DEVI
|
2715005WL040327
|
KAMALI DEVI
|
00415
|
SBIN0032287
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2142322177
|
|
KAMALI W/O BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
LUNI
|
RJ-271500517702003100/3627896-B
(िश्ाकारपुरा)
|
2715005000NRG24250120241249547
|
25/01/2024
|
GANGALI
|
2715005WL040327
|
GANGALI
|
00415
|
SBIN0032287
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2142322176
|
|
MRS GAGALI GAGALI
|
STATE BANK OF INDIA(508548)
|
|
185
|
LUNI
|
RJ-271500517702003100/3627896-D
(िश्ाकारपुरा)
|
2715005000NRG24250120241249548
|
25/01/2024
|
HARKI
|
2715005WL040327
|
HARKI
|
00415
|
SBIN0032287
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2142322391
|
|
MRS HARKI
|
STATE BANK OF INDIA(508548)
|
|
186
|
LUNI
|
RJ-271500517702003100/3627901
(िश्ाकारपुरा)
|
2715005000NRG24250120241249549
|
25/01/2024
|
GULKI
|
2715005WL040327
|
GULKI
|
00415
|
SBIN0032287
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2142322807
|
|
MRS GULKI
|
STATE BANK OF INDIA(508548)
|
|
187
|
LUNI
|
RJ-271500517702003100/3627923
(िश्ाकारपुरा)
|
2715005000NRG24250120241249554
|
25/01/2024
|
ILAYACHI DEVI
|
2715005WL040327
|
ILAYACHI DEVI
|
00415
|
SBIN0032287
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2142322180
|
|
MRS ILAYACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
LUNI
|
RJ-271500517702003100/3627929
(िश्ाकारपुरा)
|
2715005000NRG24250120241249555
|
25/01/2024
|
SUGNA
|
2715005WL040327
|
SUGNA
|
00415
|
SBIN0032287
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2142322183
|
|
SUGANA W/O MAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
LUNI
|
RJ-271500517702003100/3627930
(िश्ाकारपुरा)
|
2715005000NRG24250120241249556
|
25/01/2024
|
GEETA
|
2715005WL040327
|
GEETA
|
00415
|
SBIN0032287
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2142322194
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
LUNI
|
RJ-271500517702003100/3627931-A
(िश्ाकारपुरा)
|
2715005000NRG24250120241249558
|
25/01/2024
|
BEBI
|
2715005WL040327
|
BEBI
|
00415
|
SBIN0032287
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2142322192
|
|
MRS BEBI
|
STATE BANK OF INDIA(508548)
|
|
191
|
LUNI
|
RJ-271500517702003100/3627940-b
(िश्ाकारपुरा)
|
2715005000NRG24250120241249562
|
25/01/2024
|
AYODHYA DEVI
|
2715005WL040327
|
AYODHYA DEVI
|
00415
|
SBIN0032287
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2142322395
|
|
MRS AYODHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
LUNI
|
RJ-271500517702003100/3627946
(िश्ाकारपुरा)
|
2715005000NRG24250120241249564
|
25/01/2024
|
SHARDA
|
2715005WL040327
|
SHARDA
|
00415
|
SBIN0032287
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2142322178
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
193
|
LUNI
|
RJ-271500517702003100/3636001
(िश्ाकारपुरा)
|
2715005000NRG24250120241249567
|
25/01/2024
|
GIRDHARI RAM
|
2715005WL040327
|
GIRDHARI RAM
|
00415
|
SBIN0032287
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2142322335
|
|
MR GIRDHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
LUNI
|
RJ-271500517702003100/3636007
(िश्ाकारपुरा)
|
2715005000NRG24250120241249568
|
25/01/2024
|
PREM
|
2715005WL040327
|
PREM
|
00415
|
SBIN0032287
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2142322655
|
|
MRS PREM
|
STATE BANK OF INDIA(508548)
|
|
195
|
LUNI
|
RJ-271500517702003100/3636010
(िश्ाकारपुरा)
|
2715005000NRG24250120241249569
|
25/01/2024
|
BHAVRI
|
2715005WL040327
|
BHAVRI
|
00415
|
SBIN0032287
|
728
|
728
|
Processed
|
25/03/2024
|
|
2142322353
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
196
|
LUNI
|
RJ-271500517702003100/3636028
(िश्ाकारपुरा)
|
2715005000NRG24250120241249571
|
25/01/2024
|
SONI KANWAR
|
2715005WL040327
|
SONI KANWAR
|
00415
|
SBIN0032287
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2142322181
|
|
MRS SONI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
LUNI
|
RJ-271500517702003100/3636043-B
(िश्ाकारपुरा)
|
2715005000NRG24250120241249576
|
25/01/2024
|
SUKHI DEVI
|
2715005WL040327
|
SUKHI DEVI
|
00415
|
SBIN0032287
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2142322399
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
LUNI
|
RJ-271500517702003100/3636044
(िश्ाकारपुरा)
|
2715005000NRG24250120241249577
|
25/01/2024
|
SHANTI
|
2715005WL040327
|
SHANTI
|
00415
|
SBIN0032287
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2142322334
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
199
|
LUNI
|
RJ-271500517702003100/3636045
(िश्ाकारपुरा)
|
2715005000NRG24250120241249578
|
25/01/2024
|
SHANTI
|
2715005WL040327
|
SHANTI
|
00415
|
SBIN0032287
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2142322189
|
|
MRS SHANTI WO KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
LUNI
|
RJ-271500517702003100/3636046
(िश्ाकारपुरा)
|
2715005000NRG24250120241249579
|
25/01/2024
|
SUKHI
|
2715005WL040327
|
SUKHI
|
00415
|
SBIN0032287
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2142322184
|
|
SUKHI DEVI W/O PUSARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
LUNI
|
RJ-271500517702003100/3636047
(िश्ाकारपुरा)
|
2715005000NRG24250120241249580
|
25/01/2024
|
RADHA DEVI
|
2715005WL040327
|
RADHA DEVI
|
00415
|
SBIN0032287
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2142322398
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
LUNI
|
RJ-271500517702003100/3636050
(िश्ाकारपुरा)
|
2715005000NRG24250120241249581
|
25/01/2024
|
CHAMPA
|
2715005WL040327
|
CHAMPA
|
00415
|
SBIN0032287
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2142322182
|
|
MRS CHAMPA WO BIJA RAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
LUNI
|
RJ-271500517702003100/51540068
(िश्ाकारपुरा)
|
2715005000NRG24250120241249582
|
25/01/2024
|
RUPA DEVI
|
2715005WL040327
|
RUPA DEVI
|
00415
|
SBIN0032287
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2142322810
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
LUNI
|
RJ-271500517702003100/51540074
(िश्ाकारपुरा)
|
2715005000NRG24250120241249585
|
25/01/2024
|
ANNU DEVI
|
2715005WL040327
|
ANNU DEVI
|
00415
|
SBIN0032287
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2142322389
|
|
MRS ANNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
LUNI
|
RJ-271500517702003100/9259228
(िश्ाकारपुरा)
|
2715005000NRG24250120241249590
|
25/01/2024
|
GAJARA DEVI
|
2715005WL040327
|
GAJARA DEVI
|
00415
|
SBIN0032287
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2142322396
|
|
MRS GAJRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
LUNI
|
RJ-271500517702003100/9455694-A
(िश्ाकारपुरा)
|
2715005000NRG24250120241249593
|
25/01/2024
|
REKHA
|
2715005WL040327
|
REKHA
|
00415
|
SBIN0032287
|
1274
|
1274
|
Processed
|
25/03/2024
|
|
2142322292
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
207
|
LUNI
|
RJ-271500517702003100/9455801
(िश्ाकारपुरा)
|
2715005000NRG24250120241249598
|
25/01/2024
|
MOHANI DEVI
|
2715005WL040327
|
MOHANI DEVI
|
00415
|
SBIN0032287
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2142322185
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
LUNI
|
RJ-271500517702003100/9455803
(िश्ाकारपुरा)
|
2715005000NRG24250120241249600
|
25/01/2024
|
PANKI
|
2715005WL040327
|
PANKI
|
00415
|
SBIN0032287
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2142322658
|
|
MRS PANKI
|
STATE BANK OF INDIA(508548)
|
|
209
|
LUNI
|
RJ-271500517702003100/9455810
(िश्ाकारपुरा)
|
2715005000NRG24250120241249603
|
25/01/2024
|
BAYA DEVI
|
2715005WL040327
|
BAYA DEVI
|
00415
|
SBIN0032287
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2142322138
|
|
BAYA DEVI W/O SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157636
|
157636
|
|
|
|
|
|
|
|
|
210
|
LUNI
|
RJ-271500515802003400/9250137-B
(खेजडलीकलां)
|
2715005000NRG24250120241248868
|
25/01/2024
|
pinu devi
|
2715005WL040319
|
pinu devi
|
00415
|
SBIN0032474
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2142322622
|
|
MRS PINU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
211
|
LUNI
|
RJ-271500515802003600/9255662-B
(खेजडलीकलां)
|
2715005000NRG24250120241249255
|
25/01/2024
|
Kiran
|
2715005WL040324
|
Kiran
|
00415
|
SBIN0051451
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2142322251
|
|
KIRAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
212
|
LUNI
|
RJ-271500515802003400/3631850
(खेजडलीकलां)
|
2715005000NRG24250120241248321
|
25/01/2024
|
ARJUN SINGH
|
2715005WL040312
|
ARJUN SINGH
|
00415
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142322155
|
|
Mr. ARJUN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
LUNI
|
RJ-271500515802003400/3631869
(खेजडलीकलां)
|
2715005000NRG24250120241248267
|
25/01/2024
|
sarita
|
2715005WL040311
|
sarita
|
00415
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2142322157
|
|
SARITA W/O BHANWAR LAL VISHNOI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
LUNI
|
RJ-271500515802003400/3631898-A
(खेजडलीकलां)
|
2715005000NRG24250120241248285
|
25/01/2024
|
PARSI DEVI
|
2715005WL040311
|
PARSI DEVI
|
00415
|
SBIN0RRMRGB
|
2220
|
2220
|
Rejected
|
25/03/2024
|
|
2142322386
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
215
|
LUNI
|
RJ-271500515802003400/3631911-A
(खेजडलीकलां)
|
2715005000NRG24250120241248340
|
25/01/2024
|
SAKIENA BANO
|
2715005WL040312
|
SAKIENA BANO
|
00415
|
SBIN0RRMRGB
|
2160
|
2160
|
Rejected
|
25/03/2024
|
|
2142322134
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
216
|
LUNI
|
RJ-271500515802003400/3631912
(खेजडलीकलां)
|
2715005000NRG24250120241248341
|
25/01/2024
|
SUGARI BANO
|
2715005WL040312
|
SUGARI BANO
|
00415
|
SBIN0RRMRGB
|
2160
|
2160
|
Rejected
|
25/03/2024
|
|
2142322140
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
217
|
LUNI
|
RJ-271500515802003400/3631932
(खेजडलीकलां)
|
2715005000NRG24250120241248353
|
25/01/2024
|
SUKI DEVI
|
2715005WL040312
|
SUKI DEVI
|
00415
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142322410
|
|
Mrs. SUKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
LUNI
|
RJ-271500515802003400/3631937
(खेजडलीकलां)
|
2715005000NRG24250120241248355
|
25/01/2024
|
SEETA
|
2715005WL040312
|
SEETA
|
00415
|
SBIN0RRMRGB
|
360
|
360
|
Processed
|
25/03/2024
|
|
2142322270
|
|
Mrs. SITA DEVI DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
LUNI
|
RJ-271500515802003400/3631940
(खेजडलीकलां)
|
2715005000NRG24250120241248356
|
25/01/2024
|
BIRAKI
|
2715005WL040312
|
BIRAKI
|
00415
|
SBIN0RRMRGB
|
2160
|
2160
|
Rejected
|
25/03/2024
|
|
2142322343
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
220
|
LUNI
|
RJ-271500515802003400/3631943
(खेजडलीकलां)
|
2715005000NRG24250120241248358
|
25/01/2024
|
JADKI
|
2715005WL040312
|
JADKI
|
00415
|
SBIN0RRMRGB
|
2160
|
2160
|
Rejected
|
25/03/2024
|
|
2142322300
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
221
|
LUNI
|
RJ-271500515802003400/3631974
(खेजडलीकलां)
|
2715005000NRG24250120241248376
|
25/01/2024
|
ANMA DEI
|
2715005WL040312
|
ANMA DEI
|
00415
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142322747
|
|
Mrs. ANMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
LUNI
|
RJ-271500515802003400/3631975-B
(खेजडलीकलां)
|
2715005000NRG24250120241248378
|
25/01/2024
|
saroj
|
2715005WL040312
|
saroj
|
00415
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142322607
|
|
Mrs. SAROJ W/O UMED SARGAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
LUNI
|
RJ-271500515802003400/3631978
(खेजडलीकलां)
|
2715005000NRG24250120241248383
|
25/01/2024
|
KAMLI
|
2715005WL040312
|
KAMLI
|
00415
|
SBIN0RRMRGB
|
1980
|
1980
|
Rejected
|
25/03/2024
|
|
2142322121
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
224
|
LUNI
|
RJ-271500515802003400/3631992
(खेजडलीकलां)
|
2715005000NRG24250120241248291
|
25/01/2024
|
SAYARI
|
2715005WL040311
|
SAYARI
|
00415
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2142322173
|
|
Mrs. SAYARI DEVI W/O BHAKAR RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
LUNI
|
RJ-271500515802003400/3632000
(खेजडलीकलां)
|
2715005000NRG24250120241248784
|
25/01/2024
|
ANACHI
|
2715005WL040319
|
ANACHI
|
00415
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2142322813
|
|
Mr. ANCHI DEVI WO BHANA RAM JAT . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
LUNI
|
RJ-271500515802003400/3633854
(खेजडलीकलां)
|
2715005000NRG24250120241248295
|
25/01/2024
|
ramudi
|
2715005WL040311
|
ramudi
|
00415
|
SBIN0RRMRGB
|
2220
|
2220
|
Rejected
|
25/03/2024
|
|
2142322170
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
227
|
LUNI
|
RJ-271500515802003400/3633855
(खेजडलीकलां)
|
2715005000NRG24250120241248296
|
25/01/2024
|
ZAMKU DEVI
|
2715005WL040311
|
ZAMKU DEVI
|
00415
|
SBIN0RRMRGB
|
2220
|
2220
|
Rejected
|
25/03/2024
|
|
2142322347
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
228
|
LUNI
|
RJ-271500515802003400/3633927
(खेजडलीकलां)
|
2715005000NRG24250120241249179
|
25/01/2024
|
FAMUDI
|
2715005WL040324
|
FAMUDI
|
00415
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2142322197
|
|
Mrs. PHAMUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
LUNI
|
RJ-271500515802003400/3633928
(खेजडलीकलां)
|
2715005000NRG24250120241248388
|
25/01/2024
|
RADHA DEVI
|
2715005WL040312
|
RADHA DEVI
|
00415
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142322133
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
LUNI
|
RJ-271500515802003400/3633933
(खेजडलीकलां)
|
2715005000NRG24250120241248389
|
25/01/2024
|
KHAMLA
|
2715005WL040312
|
KHAMLA
|
00415
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142322130
|
|
Mrs. KHAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
LUNI
|
RJ-271500515802003400/3633949
(खेजडलीकलां)
|
2715005000NRG24250120241248791
|
25/01/2024
|
LEELA DEVI
|
2715005WL040319
|
LEELA DEVI
|
00415
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2142322145
|
|
Mrs. LEELA DEVI SEN W/O SAHIRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
LUNI
|
RJ-271500515802003400/3634064
(खेजडलीकलां)
|
2715005000NRG24250120241248799
|
25/01/2024
|
LUNKI
|
2715005WL040319
|
LUNKI
|
00415
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2142322510
|
|
Mrs. LUNI DEVI W/O SAHIRAM VISHNOI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
LUNI
|
RJ-271500515802003400/3634070
(खेजडलीकलां)
|
2715005000NRG24250120241248800
|
25/01/2024
|
AJAYA
|
2715005WL040319
|
AJAYA
|
00415
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2142322331
|
|
Mrs. AJIYA W/O OM DAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
LUNI
|
RJ-271500515802003400/3634072
(खेजडलीकलां)
|
2715005000NRG24250120241249182
|
25/01/2024
|
bebi
|
2715005WL040324
|
bebi
|
00415
|
SBIN0RRMRGB
|
760
|
760
|
Processed
|
25/03/2024
|
|
2142322332
|
|
Mrs. BABY DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
LUNI
|
RJ-271500515802003400/3634084
(खेजडलीकलां)
|
2715005000NRG24250120241248803
|
25/01/2024
|
JIEVRAJ SIGH
|
2715005WL040319
|
JIEVRAJ SIGH
|
00415
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2142322812
|
|
Mr. JIVRAJ SO RAN SINGH RAJPOOT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
LUNI
|
RJ-271500515802003400/3634089
(खेजडलीकलां)
|
2715005000NRG24250120241248804
|
25/01/2024
|
dau singh
|
2715005WL040319
|
dau singh
|
00415
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2142322615
|
|
Mr. DAUL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
LUNI
|
RJ-271500515802003400/3634096-C
(खेजडलीकलां)
|
2715005000NRG24250120241248814
|
25/01/2024
|
geeta
|
2715005WL040319
|
geeta
|
00415
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2142322762
|
|
Mrs. GEETA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
LUNI
|
RJ-271500515802003400/3634107
(खेजडलीकलां)
|
2715005000NRG24250120241248392
|
25/01/2024
|
LEELA
|
2715005WL040312
|
LEELA
|
00415
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142322330
|
|
Mrs. LEELA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
LUNI
|
RJ-271500515802003400/3634149
(खेजडलीकलां)
|
2715005000NRG24250120241248394
|
25/01/2024
|
LADU DEVI
|
2715005WL040312
|
LADU DEVI
|
00415
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142322341
|
|
Mrs. LADU DEVI W/O MADAN LAL DARJEE .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
LUNI
|
RJ-271500515802003400/3634151
(खेजडलीकलां)
|
2715005000NRG24250120241249183
|
25/01/2024
|
JADKI
|
2715005WL040324
|
JADKI
|
00415
|
SBIN0RRMRGB
|
380
|
380
|
Processed
|
25/03/2024
|
|
2142322815
|
|
Mrs. JADKI DEVI W/O GUNA RAM ALIS GUNASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
LUNI
|
RJ-271500515802003400/3634161
(खेजडलीकलां)
|
2715005000NRG24250120241248395
|
25/01/2024
|
HASINA
|
2715005WL040312
|
HASINA
|
00415
|
SBIN0RRMRGB
|
2160
|
2160
|
Rejected
|
25/03/2024
|
|
2142322294
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
242
|
LUNI
|
RJ-271500515802003400/3634173
(खेजडलीकलां)
|
2715005000NRG24250120241249004
|
25/01/2024
|
BHIKARAM
|
2715005WL040322
|
BHIKARAM
|
00415
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142322286
|
|
BHIKA RAM
|
ICICI BANK LTD(508534)
|
|
243
|
LUNI
|
RJ-271500515802003400/51548848
(खेजडलीकलां)
|
2715005000NRG24250120241248405
|
25/01/2024
|
SEETA
|
2715005WL040312
|
SEETA
|
00415
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142322136
|
|
Mrs. SITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
LUNI
|
RJ-271500515802003400/51548851
(खेजडलीकलां)
|
2715005000NRG24250120241248408
|
25/01/2024
|
SAYARI
|
2715005WL040312
|
SAYARI
|
00415
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142322299
|
|
Mrs. SAYARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
LUNI
|
RJ-271500515802003400/51548864
(खेजडलीकलां)
|
2715005000NRG24250120241248829
|
25/01/2024
|
RUKMA
|
2715005WL040319
|
RUKMA
|
00415
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2142322131
|
|
RUKMA DEVI W/O KANARAM DEVASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
LUNI
|
RJ-271500515802003400/51549954
(खेजडलीकलां)
|
2715005000NRG24250120241248415
|
25/01/2024
|
RAZIYA
|
2715005WL040312
|
RAZIYA
|
00415
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142322135
|
|
Mrs. RAJIYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
LUNI
|
RJ-271500515802003400/9250109
(खेजडलीकलां)
|
2715005000NRG24250120241248840
|
25/01/2024
|
UGALI
|
2715005WL040319
|
UGALI
|
00415
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2142322132
|
|
Mrs. UGLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
LUNI
|
RJ-271500515802003400/9250114
(खेजडलीकलां)
|
2715005000NRG24250120241248846
|
25/01/2024
|
anopi
|
2715005WL040319
|
anopi
|
00415
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2142322509
|
|
Mrs. ANOPI DEVI W/O SAWAI RAM DEWASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
LUNI
|
RJ-271500515802003400/9250115
(खेजडलीकलां)
|
2715005000NRG24250120241248848
|
25/01/2024
|
SEETA
|
2715005WL040319
|
SEETA
|
00415
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2142322144
|
|
Mrs. SITA DEVI W/O TEJA RAM DEWASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
LUNI
|
RJ-271500515802003400/9250117
(खेजडलीकलां)
|
2715005000NRG24250120241248850
|
25/01/2024
|
MANGI DEVI
|
2715005WL040319
|
MANGI DEVI
|
00415
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2142322814
|
|
Mrs. MANGALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
LUNI
|
RJ-271500515802003400/9250119-A
(खेजडलीकलां)
|
2715005000NRG24250120241248851
|
25/01/2024
|
bhunda ram
|
2715005WL040319
|
bhunda ram
|
00415
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2142322440
|
|
Mr. BHUNDA RAM SO MUKNA RAM DEWASI . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
LUNI
|
RJ-271500515802003400/9250123
(खेजडलीकलां)
|
2715005000NRG24250120241248853
|
25/01/2024
|
MAANI
|
2715005WL040319
|
MAANI
|
00415
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2142322276
|
|
Mrs. MANI ALIS MANKI W/O GAYAD RAM DEWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
LUNI
|
RJ-271500515802003400/9250124-A
(खेजडलीकलां)
|
2715005000NRG24250120241248856
|
25/01/2024
|
babu devi
|
2715005WL040319
|
babu devi
|
00415
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2142322511
|
|
Mrs. BABUDEVI W/O OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
LUNI
|
RJ-271500515802003400/9250125-A
(खेजडलीकलां)
|
2715005000NRG24250120241248858
|
25/01/2024
|
SUKADI
|
2715005WL040319
|
SUKADI
|
00415
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2142322285
|
|
Mrs. SUKADI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
LUNI
|
RJ-271500515802003400/9250128
(खेजडलीकलां)
|
2715005000NRG24250120241248306
|
25/01/2024
|
SAYARI
|
2715005WL040311
|
SAYARI
|
00415
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2142322122
|
|
Mrs. SAYARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
LUNI
|
RJ-271500515802003400/9250129
(खेजडलीकलां)
|
2715005000NRG24250120241248860
|
25/01/2024
|
MAKUDI
|
2715005WL040319
|
MAKUDI
|
00415
|
SBIN0RRMRGB
|
2220
|
2220
|
Rejected
|
25/03/2024
|
|
2142322287
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
257
|
LUNI
|
RJ-271500515802003400/9250130-A
(खेजडलीकलां)
|
2715005000NRG24250120241248862
|
25/01/2024
|
LAHRKI
|
2715005WL040319
|
LAHRKI
|
00415
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2142322508
|
|
Mrs. LEHRAKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
LUNI
|
RJ-271500515802003400/9250144
(खेजडलीकलां)
|
2715005000NRG24250120241248870
|
25/01/2024
|
MADHU DAS
|
2715005WL040319
|
MADHU DAS
|
00415
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2142322143
|
|
Mr. MADHU DAS S/O MOHAN DAS VAISHNAV .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
LUNI
|
RJ-271500515802003400/9250148
(खेजडलीकलां)
|
2715005000NRG24250120241248872
|
25/01/2024
|
USHA DEVI
|
2715005WL040319
|
USHA DEVI
|
00415
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2142322805
|
|
Mrs. USHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
LUNI
|
RJ-271500515802003400/9250150
(खेजडलीकलां)
|
2715005000NRG24250120241248875
|
25/01/2024
|
JAVRI DEVI
|
2715005WL040319
|
JAVRI DEVI
|
00415
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2142322350
|
|
Mrs. JAVARI DEVI W/O JAVARI LAL DADHICH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
LUNI
|
RJ-271500515802003400/9250202
(खेजडलीकलां)
|
2715005000NRG24250120241248421
|
25/01/2024
|
bebi
|
2715005WL040312
|
bebi
|
00415
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142322169
|
|
Mrs. BEBALI W/O PUNA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
LUNI
|
RJ-271500515802003400/9250204
(खेजडलीकलां)
|
2715005000NRG24250120241248422
|
25/01/2024
|
DIPI
|
2715005WL040312
|
DIPI
|
00415
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142322606
|
|
Mrs. DEEPI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
LUNI
|
RJ-271500515802003400/9250211
(खेजडलीकलां)
|
2715005000NRG24250120241248425
|
25/01/2024
|
SHANTI DEVI
|
2715005WL040312
|
SHANTI DEVI
|
00415
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142322340
|
|
SHANTI
|
UCO BANK(607066)
|
|
264
|
LUNI
|
RJ-271500515802003400/9250218
(खेजडलीकलां)
|
2715005000NRG24250120241248426
|
25/01/2024
|
SHANTI
|
2715005WL040312
|
SHANTI
|
00415
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142322672
|
|
Mrs. SHANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
LUNI
|
RJ-271500515802003400/9250223-A
(खेजडलीकलां)
|
2715005000NRG24250120241248877
|
25/01/2024
|
SHIVRI
|
2715005WL040319
|
SHIVRI
|
00415
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2142322400
|
|
Mrs. SIWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
LUNI
|
RJ-271500515802003400/9250228
(खेजडलीकलां)
|
2715005000NRG24250120241248428
|
25/01/2024
|
SAYARI
|
2715005WL040312
|
SAYARI
|
00415
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142322120
|
|
Mrs. SAYARAKI . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
LUNI
|
RJ-271500515802003400/9255776
(खेजडलीकलां)
|
2715005000NRG24250120241248318
|
25/01/2024
|
soni
|
2715005WL040311
|
soni
|
00415
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2142322653
|
|
Mrs. SONI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
LUNI
|
RJ-271500515802003600/3632074
(खेजडलीकलां)
|
2715005000NRG24250120241249193
|
25/01/2024
|
MEEMA
|
2715005WL040324
|
MEEMA
|
00415
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142322407
|
|
Mrs. MIMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
LUNI
|
RJ-271500515802003600/3632097
(खेजडलीकलां)
|
2715005000NRG24250120241249207
|
25/01/2024
|
BHANKI DEVI
|
2715005WL040324
|
BHANKI DEVI
|
00415
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142322438
|
|
Mrs. BHANI(BHANKI) DEVI W/O BHANWARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
LUNI
|
RJ-271500515802003600/3634013
(खेजडलीकलां)
|
2715005000NRG24250120241249214
|
25/01/2024
|
PYARKI
|
2715005WL040324
|
PYARKI
|
00415
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142322402
|
|
Mrs. PYARI DEVI W/O BANSI LAL LUHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
LUNI
|
RJ-271500515802003600/3634037
(खेजडलीकलां)
|
2715005000NRG24250120241249220
|
25/01/2024
|
SONKI DEVI
|
2715005WL040324
|
SONKI DEVI
|
00415
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142322245
|
|
SONI DEVI MEGHWAL W/O OMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
LUNI
|
RJ-271500515802003600/3634039
(खेजडलीकलां)
|
2715005000NRG24250120241249221
|
25/01/2024
|
SUSILA DEVI
|
2715005WL040324
|
SUSILA DEVI
|
00415
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142322401
|
|
Mrs. SUSHILA W/O BHANWAR LAL MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
LUNI
|
RJ-271500515802003600/9255659
(खेजडलीकलां)
|
2715005000NRG24250120241249254
|
25/01/2024
|
FAMUDI DEVI
|
2715005WL040324
|
FAMUDI DEVI
|
00415
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142322403
|
|
Mrs. PHABUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
LUNI
|
RJ-271500515802003600/9255665
(खेजडलीकलां)
|
2715005000NRG24250120241249256
|
25/01/2024
|
MEERA DEVI
|
2715005WL040324
|
MEERA DEVI
|
00415
|
SBIN0RRMRGB
|
1520
|
1520
|
Processed
|
25/03/2024
|
|
2142322278
|
|
Mr. MEERA DEVI WO CHOK HA RAM VISHNOI PA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
LUNI
|
RJ-271500515802003600/9255666
(खेजडलीकलां)
|
2715005000NRG24250120241248879
|
25/01/2024
|
BABUDHI
|
2715005WL040319
|
BABUDHI
|
00415
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2142322280
|
|
Mrs. BABUDI W/O OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
LUNI
|
RJ-271500515802003600/9255672
(खेजडलीकलां)
|
2715005000NRG24250120241249260
|
25/01/2024
|
TEJ SINGH
|
2715005WL040324
|
TEJ SINGH
|
00415
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142322405
|
|
TEJ SINGH S/O JABAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
277
|
LUNI
|
RJ-271500515802003600/9255674
(खेजडलीकलां)
|
2715005000NRG24250120241249261
|
25/01/2024
|
DHAPU DEVI
|
2715005WL040324
|
DHAPU DEVI
|
00415
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142322404
|
|
Mrs. DHAPUDI W/O MEKA RAM VISHNOI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
LUNI
|
RJ-271500515802003600/9255683
(खेजडलीकलां)
|
2715005000NRG24250120241249264
|
25/01/2024
|
LUNKI
|
2715005WL040324
|
LUNKI
|
00415
|
SBIN0RRMRGB
|
1330
|
1330
|
Rejected
|
25/03/2024
|
|
2142322406
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
279
|
LUNI
|
RJ-271500515802003600/9255686
(खेजडलीकलां)
|
2715005000NRG24250120241249266
|
25/01/2024
|
JOGALI DEVI
|
2715005WL040324
|
JOGALI DEVI
|
00415
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142322279
|
|
Mrs. JOGLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
LUNI
|
RJ-271500515802003600/9255688
(खेजडलीकलां)
|
2715005000NRG24250120241249267
|
25/01/2024
|
KIRAN DEVI
|
2715005WL040324
|
KIRAN DEVI
|
00415
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142322277
|
|
Mrs. KIRNA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
LUNI
|
RJ-271500515802003600/9255690
(खेजडलीकलां)
|
2715005000NRG24250120241249270
|
25/01/2024
|
shanti
|
2715005WL040324
|
shanti
|
00415
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142322409
|
|
Mr. SHANTI DEVI WO MANG I LAL VISHNOI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
LUNI
|
RJ-271500515802003600/9255690-A
(खेजडलीकलां)
|
2715005000NRG24250120241249272
|
25/01/2024
|
HAR BHAJAN
|
2715005WL040324
|
HAR BHAJAN
|
00415
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142322344
|
|
Mr. HAR BHAJAN SO MANGI LAL VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
LUNI
|
RJ-271500515802003600/9255690-A
(खेजडलीकलां)
|
2715005000NRG24250120241249271
|
25/01/2024
|
sharda
|
2715005WL040324
|
sharda
|
00415
|
SBIN0RRMRGB
|
1520
|
1520
|
Processed
|
25/03/2024
|
|
2142322215
|
|
Mrs. SHARDA WO .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
LUNI
|
RJ-271500515802003700/3632020
(खेजडलीकलां)
|
2715005000NRG24240120241242421
|
25/01/2024
|
haji khan
|
2715005WL040208
|
haji khan
|
00415
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142322293
|
|
Mr. HAJI KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
LUNI
|
RJ-271500515802003700/3632048
(खेजडलीकलां)
|
2715005000NRG24240120241242435
|
25/01/2024
|
BHAWARI DEVI
|
2715005WL040208
|
BHAWARI DEVI
|
00415
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142322387
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
286
|
LUNI
|
RJ-271500515802003700/9250061
(खेजडलीकलां)
|
2715005000NRG24240120241242440
|
25/01/2024
|
BALKI DEVI
|
2715005WL040208
|
BALKI DEVI
|
00415
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142322260
|
|
Mrs. BALKI DEVI W/O SURJARAM MAGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
LUNI
|
RJ-271500515802003700/9250071
(खेजडलीकलां)
|
2715005000NRG24240120241242446
|
25/01/2024
|
SUGANA DEVI
|
2715005WL040208
|
SUGANA DEVI
|
00415
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142322337
|
|
SUGNA W/O CHOTULAL MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
LUNI
|
RJ-271500515802003700/9250085
(खेजडलीकलां)
|
2715005000NRG24240120241242453
|
25/01/2024
|
BALKI DEVI
|
2715005WL040208
|
BALKI DEVI
|
00415
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142322263
|
|
Mr. BALKI DEVI WO DEVA RAM MEGHWAL . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
LUNI
|
RJ-271500515802003700/9250088
(खेजडलीकलां)
|
2715005000NRG24240120241242456
|
25/01/2024
|
PANKI
|
2715005WL040208
|
PANKI
|
00415
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142322345
|
|
Mrs. PANAKI DEVI WO RAM LA L MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
LUNI
|
RJ-271500515802003700/9250090
(खेजडलीकलां)
|
2715005000NRG24240120241242457
|
25/01/2024
|
SAYARI
|
2715005WL040208
|
SAYARI
|
00415
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142322267
|
|
SAYRI W/O SOMA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
LUNI
|
RJ-271500515802003700/9250095
(खेजडलीकलां)
|
2715005000NRG24240120241242459
|
25/01/2024
|
RAISA
|
2715005WL040208
|
RAISA
|
00415
|
SBIN0RRMRGB
|
190
|
190
|
Processed
|
25/03/2024
|
|
2142322268
|
|
Mrs. RAISA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
LUNI
|
RJ-271500515802003700/9250100
(खेजडलीकलां)
|
2715005000NRG24240120241242461
|
25/01/2024
|
AMINA
|
2715005WL040208
|
AMINA
|
00415
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142322346
|
|
Mrs. AMEENA W/O UMAR KHAN MOYLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
LUNI
|
RJ-271500515802003700/9250168-A
(खेजडलीकलां)
|
2715005000NRG24240120241242465
|
25/01/2024
|
HAKIM BANO
|
2715005WL040208
|
HAKIM BANO
|
00415
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142322336
|
|
HAKIMA BANO W/O RAFIQ KHAN MOYLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
LUNI
|
RJ-271500515802003700/9255822
(खेजडलीकलां)
|
2715005000NRG24240120241242474
|
25/01/2024
|
JUBADHA
|
2715005WL040208
|
JUBADHA
|
00415
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142322349
|
|
Mrs. JUBEDA WO GANI KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
LUNI
|
RJ-271500515802004100/3633869
(खेजडलीकलां)
|
2715005000NRG24240120241242482
|
25/01/2024
|
muni devi
|
2715005WL040208
|
muni devi
|
00415
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142322390
|
|
Mr. MUNI DEVI WO MISU R AM MEGWAL . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
LUNI
|
RJ-271500515802004100/3633872
(खेजडलीकलां)
|
2715005000NRG24240120241242483
|
25/01/2024
|
DURGA RAM
|
2715005WL040208
|
DURGA RAM
|
00415
|
SBIN0RRMRGB
|
1520
|
1520
|
Processed
|
25/03/2024
|
|
2142322146
|
|
Mr. DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
LUNI
|
RJ-271500515802004100/3633900-B
(खेजडलीकलां)
|
2715005000NRG24250120241248883
|
25/01/2024
|
SUSILA
|
2715005WL040319
|
SUSILA
|
00415
|
SBIN0RRMRGB
|
370
|
370
|
Processed
|
25/03/2024
|
|
2142322168
|
|
Mrs. SUSHILA D/O RAMLAL BRAHMIN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
LUNI
|
RJ-271500515802004100/3633990
(खेजडलीकलां)
|
2715005000NRG24240120241242488
|
25/01/2024
|
MADI
|
2715005WL040208
|
MADI
|
00415
|
SBIN0RRMRGB
|
1520
|
1520
|
Processed
|
25/03/2024
|
|
2142322139
|
|
MADI DEVI DEVASI W/O GAYADRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
LUNI
|
RJ-271500515802004100/9250055
(खेजडलीकलां)
|
2715005000NRG24240120241242489
|
25/01/2024
|
DURGA DAS
|
2715005WL040208
|
DURGA DAS
|
00415
|
SBIN0RRMRGB
|
380
|
380
|
Processed
|
25/03/2024
|
|
2142322142
|
|
Mr. DURGA DAS VISHAN DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167605
|
167605
|
|
|
|
|
|
|
|
|
300
|
LUNI
|
RJ-271500515802003600/51550006
(खेजडलीकलां)
|
2715005000NRG24250120241249244
|
25/01/2024
|
Seeta devi
|
2715005WL040324
|
Seeta devi
|
00462
|
UCBA0001094
|
1520
|
1520
|
Processed
|
25/03/2024
|
|
2142322262
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
301
|
LUNI
|
RJ-271500515802003400/9250125-B
(खेजडलीकलां)
|
2715005000NRG24250120241249011
|
25/01/2024
|
teja
|
2715005WL040322
|
teja
|
00462
|
UCBA0002244
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142322618
|
|
TEJA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
302
|
LUNI
|
RJ-271500515802003400/3631875-B
(खेजडलीकलां)
|
2715005000NRG24250120241248271
|
25/01/2024
|
Farsa ram
|
2715005WL040311
|
Farsa ram
|
00462
|
UCBA0002385
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2142322512
|
|
FARSA RAM
|
UCO BANK(607066)
|
|
303
|
LUNI
|
RJ-271500515802003400/3634129
(खेजडलीकलां)
|
2715005000NRG24250120241248826
|
25/01/2024
|
leela
|
2715005WL040319
|
leela
|
00462
|
UCBA0002385
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2142322162
|
|
LEELA DEVI W/O PRAKASH SUTHAR
|
UCO BANK(607066)
|
|
304
|
LUNI
|
RJ-271500515802003400/9255774-A
(खेजडलीकलां)
|
2715005000NRG24250120241248317
|
25/01/2024
|
maina
|
2715005WL040311
|
maina
|
00462
|
UCBA0002385
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2142322163
|
|
MAINA
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
LUNI
|
RJ-271500515802003600/3632054-a
(खेजडलीकलां)
|
2715005000NRG24250120241249191
|
25/01/2024
|
GAJARI
|
2715005WL040324
|
GAJARI
|
00462
|
UCBA0002385
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142322272
|
|
GAJA DEVI WO DOLA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8185
|
8185
|
|
|
|
|
|
|
|
|
306
|
LUNI
|
RJ-271500515802003400/3633936
(खेजडलीकलां)
|
2715005000NRG24250120241248391
|
25/01/2024
|
heer singh
|
2715005WL040312
|
heer singh
|
00462
|
UCBA0003287
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142322164
|
|
HEER SINGH
|
UCO BANK(607066)
|
|
307
|
LUNI
|
RJ-271500517702002800/3627829
(िश्ाकारपुरा)
|
2715005000NRG24240120241242629
|
25/01/2024
|
Mori
|
2715005WL040220
|
Mori
|
00462
|
UCBA0003287
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142322674
|
|
MRS MORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
308
|
LUNI
|
RJ-271500517702002800/3627837-B
(िश्ाकारपुरा)
|
2715005000NRG24240120241242635
|
25/01/2024
|
SAYARKUNVAR
|
2715005WL040220
|
SAYARKUNVAR
|
00462
|
UCBA0003287
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142322152
|
|
SAYARKUNVAR SHRVAN SINGH RAJPUROHIT
|
UCO BANK(607066)
|
|
309
|
LUNI
|
RJ-271500517702002800/51540077
(िश्ाकारपुरा)
|
2715005000NRG24240120241242642
|
25/01/2024
|
Goga devi
|
2715005WL040220
|
Goga devi
|
00462
|
UCBA0003287
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142322546
|
|
GOGADEVI WO RUPA RAM
|
UCO BANK(607066)
|
|
310
|
LUNI
|
RJ-271500517702002900/132704581
(िश्ाकारपुरा)
|
2715005000NRG24240120241242644
|
25/01/2024
|
Manju devi
|
2715005WL040220
|
Manju devi
|
00462
|
UCBA0003287
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142322303
|
|
MANJUDEVI BHARATBHAI
|
BANK OF BARODA(606985)
|
|
311
|
LUNI
|
RJ-271500517702002900/3627706
(िश्ाकारपुरा)
|
2715005000NRG24250120241249495
|
25/01/2024
|
Khiya Ram
|
2715005WL040327
|
Khiya Ram
|
00462
|
UCBA0003287
|
728
|
728
|
Processed
|
25/03/2024
|
|
2142322202
|
|
KHIYA RAM
|
UCO BANK(607066)
|
|
312
|
LUNI
|
RJ-271500517702002900/3627715-A
(िश्ाकारपुरा)
|
2715005000NRG24240120241242655
|
25/01/2024
|
GOGALI
|
2715005WL040220
|
GOGALI
|
00462
|
UCBA0003287
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142322274
|
|
GOGALI
|
UCO BANK(607066)
|
|
313
|
LUNI
|
RJ-271500517702002900/3627753-B
(िश्ाकारपुरा)
|
2715005000NRG24240120241242688
|
25/01/2024
|
KUKI DEVI
|
2715005WL040220
|
KUKI DEVI
|
00462
|
UCBA0003287
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142322275
|
|
MRS KUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
314
|
LUNI
|
RJ-271500517702002900/3627773
(िश्ाकारपुरा)
|
2715005000NRG24240120241242704
|
25/01/2024
|
Khama devi
|
2715005WL040220
|
Khama devi
|
00462
|
UCBA0003287
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142322517
|
|
MRS KHAMMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
315
|
LUNI
|
RJ-271500517702003100/1093988
(िश्ाकारपुरा)
|
2715005000NRG24250120241249496
|
25/01/2024
|
suki devi
|
2715005WL040327
|
suki devi
|
00462
|
UCBA0003287
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2142322200
|
|
SUKI DEVI
|
UCO BANK(607066)
|
|
316
|
LUNI
|
RJ-271500517702003100/132704576
(िश्ाकारपुरा)
|
2715005000NRG24250120241249503
|
25/01/2024
|
Jankari
|
2715005WL040327
|
Jankari
|
00462
|
UCBA0003287
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2142322518
|
|
MRS JANKARI JANKARI
|
STATE BANK OF INDIA(508548)
|
|
317
|
LUNI
|
RJ-271500517702003100/132704587
(िश्ाकारपुरा)
|
2715005000NRG24250120241249504
|
25/01/2024
|
MULI DEVI
|
2715005WL040327
|
MULI DEVI
|
00462
|
UCBA0003287
|
1092
|
1092
|
Processed
|
25/03/2024
|
|
2142322668
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
318
|
LUNI
|
RJ-271500517702003100/3627606-A
(िश्ाकारपुरा)
|
2715005000NRG24250120241249510
|
25/01/2024
|
Neetu Rao
|
2715005WL040327
|
Neetu Rao
|
00462
|
UCBA0003287
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2142322205
|
|
NEETU RAO
|
UCO BANK(607066)
|
|
319
|
LUNI
|
RJ-271500517702003100/3627610
(िश्ाकारपुरा)
|
2715005000NRG24250120241249511
|
25/01/2024
|
Padma
|
2715005WL040327
|
Padma
|
00462
|
UCBA0003287
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2142322201
|
|
PADMA
|
UCO BANK(607066)
|
|
320
|
LUNI
|
RJ-271500517702003100/3627619
(िश्ाकारपुरा)
|
2715005000NRG24250120241249518
|
25/01/2024
|
Fuli devi
|
2715005WL040327
|
Fuli devi
|
00462
|
UCBA0003287
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2142322273
|
|
FULI
|
UCO BANK(607066)
|
|
321
|
LUNI
|
RJ-271500517702003100/3627865
(िश्ाकारपुरा)
|
2715005000NRG24250120241249536
|
25/01/2024
|
SEETA
|
2715005WL040327
|
SEETA
|
00462
|
UCBA0003287
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2142322808
|
|
SEETA W/O KISHNA RAM
|
UCO BANK(607066)
|
|
322
|
LUNI
|
RJ-271500517702003100/3627885
(िश्ाकारपुरा)
|
2715005000NRG24250120241249543
|
25/01/2024
|
MANGI LAL
|
2715005WL040327
|
MANGI LAL
|
00462
|
UCBA0003287
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2142322394
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
323
|
LUNI
|
RJ-271500517702003100/3627910
(िश्ाकारपुरा)
|
2715005000NRG24250120241249551
|
25/01/2024
|
Anchi
|
2715005WL040327
|
Anchi
|
00462
|
UCBA0003287
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2142322513
|
|
ANCHI WO JOGARAM
|
UCO BANK(607066)
|
|
324
|
LUNI
|
RJ-271500517702003100/3627921
(िश्ाकारपुरा)
|
2715005000NRG24250120241249553
|
25/01/2024
|
Sita devi
|
2715005WL040327
|
Sita devi
|
00462
|
UCBA0003287
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2142322514
|
|
SITA PRAJAPAT
|
UCO BANK(607066)
|
|
325
|
LUNI
|
RJ-271500517702003100/3627939
(िश्ाकारपुरा)
|
2715005000NRG24250120241249560
|
25/01/2024
|
Urmila
|
2715005WL040327
|
Urmila
|
00462
|
UCBA0003287
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2142322151
|
|
URMILA
|
UCO BANK(607066)
|
|
326
|
LUNI
|
RJ-271500517702003100/3627945
(िश्ाकारपुरा)
|
2715005000NRG24250120241249563
|
25/01/2024
|
LAXMI DEVI
|
2715005WL040327
|
LAXMI DEVI
|
00462
|
UCBA0003287
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2142322167
|
|
LAXMI
|
UCO BANK(607066)
|
|
327
|
LUNI
|
RJ-271500517702003100/3627948
(िश्ाकारपुरा)
|
2715005000NRG24250120241249565
|
25/01/2024
|
Laxmi
|
2715005WL040327
|
Laxmi
|
00462
|
UCBA0003287
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2142322568
|
|
LAXMI
|
UCO BANK(607066)
|
|
328
|
LUNI
|
RJ-271500517702003100/3627948-B
(िश्ाकारपुरा)
|
2715005000NRG24250120241249566
|
25/01/2024
|
Kailash
|
2715005WL040327
|
Kailash
|
00462
|
UCBA0003287
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2142322153
|
|
Mrs. KAILESH KAILESH
|
BANK OF MAHARASHTRA(607387)
|
|
329
|
LUNI
|
RJ-271500517702003100/3636013
(िश्ाकारपुरा)
|
2715005000NRG24250120241249570
|
25/01/2024
|
Sugan kanwar
|
2715005WL040327
|
Sugan kanwar
|
00462
|
UCBA0003287
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2142322516
|
|
SUGAN KANWAR
|
UCO BANK(607066)
|
|
330
|
LUNI
|
RJ-271500517702003100/3636042-A
(िश्ाकारपुरा)
|
2715005000NRG24250120241249574
|
25/01/2024
|
KAVITA KANWAR
|
2715005WL040327
|
KAVITA KANWAR
|
00462
|
UCBA0003287
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2142322206
|
|
MRS KAVITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
331
|
LUNI
|
RJ-271500517702003100/3636043
(िश्ाकारपुरा)
|
2715005000NRG24250120241249575
|
25/01/2024
|
Laxmi
|
2715005WL040327
|
Laxmi
|
00462
|
UCBA0003287
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2142322203
|
|
LAXMI
|
UCO BANK(607066)
|
|
332
|
LUNI
|
RJ-271500517702003100/51540099
(िश्ाकारपुरा)
|
2715005000NRG24250120241249587
|
25/01/2024
|
Meera
|
2715005WL040327
|
Meera
|
00462
|
UCBA0003287
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2142322515
|
|
MRS MEERA WO BHALA RAM
|
STATE BANK OF INDIA(508548)
|
|
333
|
LUNI
|
RJ-271500517702003100/9455694
(िश्ाकारपुरा)
|
2715005000NRG24250120241249592
|
25/01/2024
|
Daku
|
2715005WL040327
|
Daku
|
00462
|
UCBA0003287
|
1092
|
1092
|
Processed
|
25/03/2024
|
|
2142322204
|
|
MRS DAKHU
|
STATE BANK OF INDIA(508548)
|
|
334
|
LUNI
|
RJ-271500517702003100/9455699
(िश्ाकारपुरा)
|
2715005000NRG24250120241249596
|
25/01/2024
|
indra
|
2715005WL040327
|
indra
|
00462
|
UCBA0003287
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2142322352
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
335
|
LUNI
|
RJ-271500517702003100/9455700
(िश्ाकारपुरा)
|
2715005000NRG24250120241249597
|
25/01/2024
|
Bhakar Ram
|
2715005WL040327
|
Bhakar Ram
|
00462
|
UCBA0003287
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2142322256
|
|
MR BHAKAR RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
336
|
LUNI
|
RJ-271500517702003100/9455804
(िश्ाकारपुरा)
|
2715005000NRG24250120241249601
|
25/01/2024
|
SAYARI
|
2715005WL040327
|
SAYARI
|
00462
|
UCBA0003287
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2142322397
|
|
SAYRI W/O BASTI RAM
|
UCO BANK(607066)
|
|
337
|
LUNI
|
RJ-271500517702003100/9455809
(िश्ाकारपुरा)
|
2715005000NRG24250120241249602
|
25/01/2024
|
Ugama Devi
|
2715005WL040327
|
Ugama Devi
|
00462
|
UCBA0003287
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2142322626
|
|
UGAMA DEVI
|
UCO BANK(607066)
|
|
338
|
LUNI
|
RJ-271500517702003100/9455811
(िश्ाकारपुरा)
|
2715005000NRG24250120241249604
|
25/01/2024
|
SUNDAR DEVI
|
2715005WL040327
|
SUNDAR DEVI
|
00462
|
UCBA0003287
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2142322625
|
|
SUNDAR
|
UCO BANK(607066)
|
|
339
|
LUNI
|
RJ-271500517702003100/9455814
(िश्ाकारपुरा)
|
2715005000NRG24250120241249606
|
25/01/2024
|
Lila
|
2715005WL040327
|
Lila
|
00462
|
UCBA0003287
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2142322667
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67158
|
67158
|
|
|
|
|
|
|
|
|
340
|
LUNI
|
RJ-271500515802003400/9250148
(खेजडलीकलां)
|
2715005000NRG24250120241248873
|
25/01/2024
|
BALU DAS
|
2715005WL040319
|
BALU DAS
|
00468
|
UBIN0540170
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2142322556
|
|
BALU DAS S/O PUKHDAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2035
|
2035
|
|
|
|
|
|
|
|
|
341
|
LUNI
|
RJ-271500515802003600/51550009
(खेजडलीकलां)
|
2715005000NRG24250120241249246
|
25/01/2024
|
papudi
|
2715005WL040324
|
papudi
|
00468
|
UBIN0576743
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142322252
|
|
PAPPU DEVI W/O POKAR RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
342
|
LUNI
|
RJ-271500515802003400/3631814
(खेजडलीकलां)
|
2715005000NRG24250120241249173
|
25/01/2024
|
meema
|
2715005WL040324
|
meema
|
00698
|
RMGB0000303
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142322638
|
|
Mrs. MEEMA GHEWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
LUNI
|
RJ-271500515802003400/3631814-A
(खेजडलीकलां)
|
2715005000NRG24250120241249174
|
25/01/2024
|
SUNIL
|
2715005WL040324
|
SUNIL
|
00698
|
RMGB0000303
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2142322701
|
|
Mr. SUNIL GHEWERRAM BHADU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
LUNI
|
RJ-271500515802003400/3631824
(खेजडलीकलां)
|
2715005000NRG24250120241249175
|
25/01/2024
|
sayri
|
2715005WL040324
|
sayri
|
00698
|
RMGB0000303
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142322412
|
|
Mrs. SAYRI BABULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
LUNI
|
RJ-271500515802003400/3631824-A
(खेजडलीकलां)
|
2715005000NRG24250120241248264
|
25/01/2024
|
premi devi
|
2715005WL040311
|
premi devi
|
00698
|
RMGB0000303
|
2220
|
2220
|
Rejected
|
25/03/2024
|
|
2142322414
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
346
|
LUNI
|
RJ-271500515802003400/3631825-B
(खेजडलीकलां)
|
2715005000NRG24250120241248319
|
25/01/2024
|
Aichuki
|
2715005WL040312
|
Aichuki
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142322629
|
|
Mrs. AAICHUKI RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
LUNI
|
RJ-271500515802003400/3631835
(खेजडलीकलां)
|
2715005000NRG24250120241248265
|
25/01/2024
|
samdu
|
2715005WL040311
|
samdu
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2142322645
|
|
Mrs. SAMADU MEKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
LUNI
|
RJ-271500515802003400/3631851-A
(खेजडलीकलां)
|
2715005000NRG24250120241248322
|
25/01/2024
|
USHA
|
2715005WL040312
|
USHA
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142322436
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
349
|
LUNI
|
RJ-271500515802003400/3631853
(खेजडलीकलां)
|
2715005000NRG24250120241248323
|
25/01/2024
|
BHAWARI
|
2715005WL040312
|
BHAWARI
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142322473
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
LUNI
|
RJ-271500515802003400/3631855-A
(खेजडलीकलां)
|
2715005000NRG24250120241248324
|
25/01/2024
|
gomati
|
2715005WL040312
|
gomati
|
00698
|
RMGB0000303
|
2160
|
2160
|
Rejected
|
25/03/2024
|
|
2142322705
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
351
|
LUNI
|
RJ-271500515802003400/3631857
(खेजडलीकलां)
|
2715005000NRG24250120241248325
|
25/01/2024
|
RUKADI
|
2715005WL040312
|
RUKADI
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142322358
|
|
Mrs. RUKMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
LUNI
|
RJ-271500515802003400/3631857-A
(खेजडलीकलां)
|
2715005000NRG24250120241248326
|
25/01/2024
|
LEELA DEVI
|
2715005WL040312
|
LEELA DEVI
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142322485
|
|
Mrs. LEELA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
LUNI
|
RJ-271500515802003400/3631858
(खेजडलीकलां)
|
2715005000NRG24250120241248327
|
25/01/2024
|
DARIYA
|
2715005WL040312
|
DARIYA
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142322488
|
|
Mrs. DARIYA OMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
LUNI
|
RJ-271500515802003400/3631858-A
(खेजडलीकलां)
|
2715005000NRG24250120241248328
|
25/01/2024
|
sangita
|
2715005WL040312
|
sangita
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142322758
|
|
Mrs. SANGITA WO MANOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
LUNI
|
RJ-271500515802003400/3631865
(खेजडलीकलां)
|
2715005000NRG24250120241248329
|
25/01/2024
|
anop kanwar
|
2715005WL040312
|
anop kanwar
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142322209
|
|
Mrs. ANOP KANWAR W/O MADAN SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
LUNI
|
RJ-271500515802003400/3631866
(खेजडलीकलां)
|
2715005000NRG24250120241248266
|
25/01/2024
|
guddi
|
2715005WL040311
|
guddi
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2142322741
|
|
Ms. GUDDI WO SHIVLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
LUNI
|
RJ-271500515802003400/3631873
(खेजडलीकलां)
|
2715005000NRG24250120241248268
|
25/01/2024
|
babulal
|
2715005WL040311
|
babulal
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2142322649
|
|
Mr. BABU LAL BHAKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
LUNI
|
RJ-271500515802003400/3631874-A
(खेजडलीकलां)
|
2715005000NRG24250120241248269
|
25/01/2024
|
sukhli
|
2715005WL040311
|
sukhli
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2142322491
|
|
Mrs. SUKHLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
LUNI
|
RJ-271500515802003400/3631875-A
(खेजडलीकलां)
|
2715005000NRG24250120241248270
|
25/01/2024
|
surji devi
|
2715005WL040311
|
surji devi
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2142322597
|
|
Mrs. SURAJI DEVI RAMESH BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
LUNI
|
RJ-271500515802003400/3631876
(खेजडलीकलां)
|
2715005000NRG24250120241248272
|
25/01/2024
|
PARSI
|
2715005WL040311
|
PARSI
|
00698
|
RMGB0000303
|
2220
|
2220
|
Rejected
|
25/03/2024
|
|
2142322582
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
361
|
LUNI
|
RJ-271500515802003400/3631877
(खेजडलीकलां)
|
2715005000NRG24250120241248273
|
25/01/2024
|
bastu devi
|
2715005WL040311
|
bastu devi
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2142322695
|
|
Mrs. BASTU BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
LUNI
|
RJ-271500515802003400/3631878
(खेजडलीकलां)
|
2715005000NRG24250120241248274
|
25/01/2024
|
sukhi
|
2715005WL040311
|
sukhi
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2142322429
|
|
Mrs. SUKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
LUNI
|
RJ-271500515802003400/3631878-A
(खेजडलीकलां)
|
2715005000NRG24250120241248275
|
25/01/2024
|
LEELA
|
2715005WL040311
|
LEELA
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2142322484
|
|
Mrs. LILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
LUNI
|
RJ-271500515802003400/3631879-A
(खेजडलीकलां)
|
2715005000NRG24250120241248276
|
25/01/2024
|
KAMLI
|
2715005WL040311
|
KAMLI
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2142322357
|
|
Mrs. KAMLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
LUNI
|
RJ-271500515802003400/3631879-B
(खेजडलीकलां)
|
2715005000NRG24250120241248277
|
25/01/2024
|
ramudi
|
2715005WL040311
|
ramudi
|
00698
|
RMGB0000303
|
2220
|
2220
|
Rejected
|
25/03/2024
|
|
2142322364
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
366
|
LUNI
|
RJ-271500515802003400/3631880
(खेजडलीकलां)
|
2715005000NRG24250120241248278
|
25/01/2024
|
CHOTI DEVI
|
2715005WL040311
|
CHOTI DEVI
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2142322480
|
|
Mrs. CHOTI BHEPARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
LUNI
|
RJ-271500515802003400/3631883
(खेजडलीकलां)
|
2715005000NRG24250120241248781
|
25/01/2024
|
PATASI DEVI
|
2715005WL040319
|
PATASI DEVI
|
00698
|
RMGB0000303
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2142322540
|
|
Mrs. PATSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
LUNI
|
RJ-271500515802003400/3631889
(खेजडलीकलां)
|
2715005000NRG24250120241248279
|
25/01/2024
|
pooja devi
|
2715005WL040311
|
pooja devi
|
00698
|
RMGB0000303
|
2220
|
2220
|
Rejected
|
25/03/2024
|
|
2142322634
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
369
|
LUNI
|
RJ-271500515802003400/3631890
(खेजडलीकलां)
|
2715005000NRG24250120241248280
|
25/01/2024
|
sohani
|
2715005WL040311
|
sohani
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2142322623
|
|
Mrs. SOHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
LUNI
|
RJ-271500515802003400/3631891
(खेजडलीकलां)
|
2715005000NRG24250120241248281
|
25/01/2024
|
SOHANI
|
2715005WL040311
|
SOHANI
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2142322592
|
|
Mrs. SOHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
LUNI
|
RJ-271500515802003400/3631894-a
(खेजडलीकलां)
|
2715005000NRG24250120241248282
|
25/01/2024
|
MOOMAL
|
2715005WL040311
|
MOOMAL
|
00698
|
RMGB0000303
|
2220
|
2220
|
Rejected
|
25/03/2024
|
|
2142322481
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
372
|
LUNI
|
RJ-271500515802003400/3631895-A
(खेजडलीकलां)
|
2715005000NRG24250120241248283
|
25/01/2024
|
meera
|
2715005WL040311
|
meera
|
00698
|
RMGB0000303
|
2220
|
2220
|
Rejected
|
25/03/2024
|
|
2142322416
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
373
|
LUNI
|
RJ-271500515802003400/3631898
(खेजडलीकलां)
|
2715005000NRG24250120241248284
|
25/01/2024
|
MEERA
|
2715005WL040311
|
MEERA
|
00698
|
RMGB0000303
|
2220
|
2220
|
Rejected
|
25/03/2024
|
|
2142322319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
374
|
LUNI
|
RJ-271500515802003400/3631903
(खेजडलीकलां)
|
2715005000NRG24250120241248330
|
25/01/2024
|
JETUNI
|
2715005WL040312
|
JETUNI
|
00698
|
RMGB0000303
|
2160
|
2160
|
Rejected
|
25/03/2024
|
|
2142322646
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
375
|
LUNI
|
RJ-271500515802003400/3631905
(खेजडलीकलां)
|
2715005000NRG24250120241248331
|
25/01/2024
|
RESHMA
|
2715005WL040312
|
RESHMA
|
00698
|
RMGB0000303
|
1800
|
1800
|
Rejected
|
25/03/2024
|
|
2142322608
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
376
|
LUNI
|
RJ-271500515802003400/3631905-a
(खेजडलीकलां)
|
2715005000NRG24250120241248332
|
25/01/2024
|
MADINA
|
2715005WL040312
|
MADINA
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142322125
|
|
Mrs. MADINA RAFIK KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
LUNI
|
RJ-271500515802003400/3631906
(खेजडलीकलां)
|
2715005000NRG24250120241248333
|
25/01/2024
|
INDRABANU
|
2715005WL040312
|
INDRABANU
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142322469
|
|
Mrs. INDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
LUNI
|
RJ-271500515802003400/3631907
(खेजडलीकलां)
|
2715005000NRG24250120241248334
|
25/01/2024
|
JUMALI
|
2715005WL040312
|
JUMALI
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142322377
|
|
Mrs. JUMALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
LUNI
|
RJ-271500515802003400/3631907-A
(खेजडलीकलां)
|
2715005000NRG24250120241248335
|
25/01/2024
|
Zamin banu
|
2715005WL040312
|
Zamin banu
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142322757
|
|
Mrs. SAMMA BANO WO FAKIR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
LUNI
|
RJ-271500515802003400/3631909-A
(खेजडलीकलां)
|
2715005000NRG24250120241248336
|
25/01/2024
|
KANIYAN BANO
|
2715005WL040312
|
KANIYAN BANO
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142322687
|
|
Mrs. KANCHAN BANO SALIM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
LUNI
|
RJ-271500515802003400/3631909-B
(खेजडलीकलां)
|
2715005000NRG24250120241248337
|
25/01/2024
|
babudi
|
2715005WL040312
|
babudi
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142322489
|
|
Mrs. BABUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
LUNI
|
RJ-271500515802003400/3631909-D
(खेजडलीकलां)
|
2715005000NRG24250120241248338
|
25/01/2024
|
aamna
|
2715005WL040312
|
aamna
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142322756
|
|
Mrs. AAMANA WO AARIF KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
LUNI
|
RJ-271500515802003400/3631911
(खेजडलीकलां)
|
2715005000NRG24250120241248339
|
25/01/2024
|
RAHMATi
|
2715005WL040312
|
RAHMATi
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142322574
|
|
Mrs. REHMATI SAFIKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
LUNI
|
RJ-271500515802003400/3631914
(खेजडलीकलां)
|
2715005000NRG24250120241248342
|
25/01/2024
|
BARIDA
|
2715005WL040312
|
BARIDA
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142322596
|
|
Mrs. VAHIDA MOHAMMAD ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
LUNI
|
RJ-271500515802003400/3631915-A
(खेजडलीकलां)
|
2715005000NRG24250120241248343
|
25/01/2024
|
hina
|
2715005WL040312
|
hina
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142322158
|
|
Mrs. HINA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
LUNI
|
RJ-271500515802003400/3631919-A
(खेजडलीकलां)
|
2715005000NRG24250120241248344
|
25/01/2024
|
MORKI
|
2715005WL040312
|
MORKI
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142322371
|
|
Mrs. MORAKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
LUNI
|
RJ-271500515802003400/3631919-B
(खेजडलीकलां)
|
2715005000NRG24250120241248345
|
25/01/2024
|
bhimali
|
2715005WL040312
|
bhimali
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142322651
|
|
Mrs. BHIMALI ACHALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
LUNI
|
RJ-271500515802003400/3631920
(खेजडलीकलां)
|
2715005000NRG24250120241248346
|
25/01/2024
|
GOMTI
|
2715005WL040312
|
GOMTI
|
00698
|
RMGB0000303
|
2160
|
2160
|
Rejected
|
25/03/2024
|
|
2142322647
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
389
|
LUNI
|
RJ-271500515802003400/3631920-A
(खेजडलीकलां)
|
2715005000NRG24250120241248347
|
25/01/2024
|
manju
|
2715005WL040312
|
manju
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142322783
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
390
|
LUNI
|
RJ-271500515802003400/3631921
(खेजडलीकलां)
|
2715005000NRG24250120241248348
|
25/01/2024
|
raju
|
2715005WL040312
|
raju
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142322734
|
|
Mrs. RAJU WO MAHIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
LUNI
|
RJ-271500515802003400/3631923
(खेजडलीकलां)
|
2715005000NRG24250120241248286
|
25/01/2024
|
VARJU DEVI
|
2715005WL040311
|
VARJU DEVI
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2142322318
|
|
Mrs. BARJUDEVI BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
LUNI
|
RJ-271500515802003400/3631926
(खेजडलीकलां)
|
2715005000NRG24250120241248349
|
25/01/2024
|
PUNI DEVI
|
2715005WL040312
|
PUNI DEVI
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142322642
|
|
Mrs. PUNI DEVI THANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
LUNI
|
RJ-271500515802003400/3631927
(खेजडलीकलां)
|
2715005000NRG24250120241248288
|
25/01/2024
|
rukma
|
2715005WL040311
|
rukma
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2142322744
|
|
Mrs. RUKMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
LUNI
|
RJ-271500515802003400/3631927-A
(खेजडलीकलां)
|
2715005000NRG24250120241248350
|
25/01/2024
|
parasi devi
|
2715005WL040312
|
parasi devi
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142322613
|
|
Mrs. PARASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
LUNI
|
RJ-271500515802003400/3631930
(खेजडलीकलां)
|
2715005000NRG24250120241248351
|
25/01/2024
|
SAMU DEVI
|
2715005WL040312
|
SAMU DEVI
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142322591
|
|
Mrs. SAMU DEVI OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
LUNI
|
RJ-271500515802003400/3631931-a
(खेजडलीकलां)
|
2715005000NRG24250120241248352
|
25/01/2024
|
RAJI
|
2715005WL040312
|
RAJI
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142322124
|
|
Mrs. RAJI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
LUNI
|
RJ-271500515802003400/3631936
(खेजडलीकलां)
|
2715005000NRG24250120241248354
|
25/01/2024
|
SUGANA
|
2715005WL040312
|
SUGANA
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142322166
|
|
SUNITA DO HAPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
LUNI
|
RJ-271500515802003400/3631941-A
(खेजडलीकलां)
|
2715005000NRG24250120241248357
|
25/01/2024
|
KAMLI
|
2715005WL040312
|
KAMLI
|
00698
|
RMGB0000303
|
2160
|
2160
|
Rejected
|
25/03/2024
|
|
2142322392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
399
|
LUNI
|
RJ-271500515802003400/3631944
(खेजडलीकलां)
|
2715005000NRG24250120241249177
|
25/01/2024
|
RUPA
|
2715005WL040324
|
RUPA
|
00698
|
RMGB0000303
|
1710
|
1710
|
Rejected
|
25/03/2024
|
|
2142322682
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
400
|
LUNI
|
RJ-271500515802003400/3631945
(खेजडलीकलां)
|
2715005000NRG24250120241248359
|
25/01/2024
|
TIJA DEVI
|
2715005WL040312
|
TIJA DEVI
|
00698
|
RMGB0000303
|
2160
|
2160
|
Rejected
|
25/03/2024
|
|
2142322137
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
401
|
LUNI
|
RJ-271500515802003400/3631945-A
(खेजडलीकलां)
|
2715005000NRG24250120241248360
|
25/01/2024
|
suman devi
|
2715005WL040312
|
suman devi
|
00698
|
RMGB0000303
|
2160
|
2160
|
Rejected
|
25/03/2024
|
|
2142322683
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
402
|
LUNI
|
RJ-271500515802003400/3631946
(खेजडलीकलां)
|
2715005000NRG24250120241248361
|
25/01/2024
|
SONARI
|
2715005WL040312
|
SONARI
|
00698
|
RMGB0000303
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142322312
|
|
Mrs. SONARI DEVI SADURAM SANSI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
LUNI
|
RJ-271500515802003400/3631946-A
(खेजडलीकलां)
|
2715005000NRG24250120241248289
|
25/01/2024
|
seeta
|
2715005WL040311
|
seeta
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2142322311
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
LUNI
|
RJ-271500515802003400/3631946-B
(खेजडलीकलां)
|
2715005000NRG24250120241248290
|
25/01/2024
|
sayari devi
|
2715005WL040311
|
sayari devi
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2142322393
|
|
SAYARI WO ASHOK
|
UCO BANK(607066)
|
|
405
|
LUNI
|
RJ-271500515802003400/3631946-C
(खेजडलीकलां)
|
2715005000NRG24250120241248362
|
25/01/2024
|
Puja
|
2715005WL040312
|
Puja
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142322745
|
|
Mrs. PUJA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
LUNI
|
RJ-271500515802003400/3631949-B
(खेजडलीकलां)
|
2715005000NRG24250120241248363
|
25/01/2024
|
lalita
|
2715005WL040312
|
lalita
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142322785
|
|
Mrs. LALITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
LUNI
|
RJ-271500515802003400/3631952
(खेजडलीकलां)
|
2715005000NRG24250120241248364
|
25/01/2024
|
imarti
|
2715005WL040312
|
imarti
|
00698
|
RMGB0000303
|
2160
|
2160
|
Rejected
|
25/03/2024
|
|
2142322165
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
408
|
LUNI
|
RJ-271500515802003400/3631956-A
(खेजडलीकलां)
|
2715005000NRG24250120241248365
|
25/01/2024
|
UGALI
|
2715005WL040312
|
UGALI
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142322611
|
|
Mrs. UGALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
LUNI
|
RJ-271500515802003400/3631959-B
(खेजडलीकलां)
|
2715005000NRG24250120241248366
|
25/01/2024
|
hauli
|
2715005WL040312
|
hauli
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142322333
|
|
Mrs. HAULI LUHAR W/O GANPAT RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
LUNI
|
RJ-271500515802003400/3631962
(खेजडलीकलां)
|
2715005000NRG24250120241248367
|
25/01/2024
|
LEELA DEVI
|
2715005WL040312
|
LEELA DEVI
|
00698
|
RMGB0000303
|
2160
|
2160
|
Rejected
|
25/03/2024
|
|
2142322127
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
411
|
LUNI
|
RJ-271500515802003400/3631965
(खेजडलीकलां)
|
2715005000NRG24250120241248368
|
25/01/2024
|
panchudi
|
2715005WL040312
|
panchudi
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142322616
|
|
Mrs. PANCHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
LUNI
|
RJ-271500515802003400/3631965-A
(खेजडलीकलां)
|
2715005000NRG24250120241248369
|
25/01/2024
|
kali
|
2715005WL040312
|
kali
|
00698
|
RMGB0000303
|
1800
|
1800
|
Rejected
|
25/03/2024
|
|
2142322290
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
413
|
LUNI
|
RJ-271500515802003400/3631965-B
(खेजडलीकलां)
|
2715005000NRG24250120241248370
|
25/01/2024
|
sheela
|
2715005WL040312
|
sheela
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142322753
|
|
Mrs. SHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
LUNI
|
RJ-271500515802003400/3631967
(खेजडलीकलां)
|
2715005000NRG24250120241249178
|
25/01/2024
|
pushpa devi
|
2715005WL040324
|
pushpa devi
|
00698
|
RMGB0000303
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142322317
|
|
Mrs. PUSHPA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
LUNI
|
RJ-271500515802003400/3631968
(खेजडलीकलां)
|
2715005000NRG24250120241248371
|
25/01/2024
|
mohani devi
|
2715005WL040312
|
mohani devi
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142322291
|
|
Mrs. MOHANI DEVI MUKESH VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
LUNI
|
RJ-271500515802003400/3631968-B
(खेजडलीकलां)
|
2715005000NRG24250120241248372
|
25/01/2024
|
Baya
|
2715005WL040312
|
Baya
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142322778
|
|
Mrs. BAYA WO PUKHRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
LUNI
|
RJ-271500515802003400/3631970
(खेजडलीकलां)
|
2715005000NRG24250120241248373
|
25/01/2024
|
manish
|
2715005WL040312
|
manish
|
00698
|
RMGB0000303
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142322730
|
|
Ms. MANISHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
LUNI
|
RJ-271500515802003400/3631971
(खेजडलीकलां)
|
2715005000NRG24250120241248374
|
25/01/2024
|
SEETA DEVI
|
2715005WL040312
|
SEETA DEVI
|
00698
|
RMGB0000303
|
2160
|
2160
|
Rejected
|
25/03/2024
|
|
2142322648
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
419
|
LUNI
|
RJ-271500515802003400/3631973
(खेजडलीकलां)
|
2715005000NRG24250120241248375
|
25/01/2024
|
leela
|
2715005WL040312
|
leela
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142322467
|
|
Mrs. LEELA W/O BHAGIRATH VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
LUNI
|
RJ-271500515802003400/3631975
(खेजडलीकलां)
|
2715005000NRG24250120241248377
|
25/01/2024
|
SAYARI
|
2715005WL040312
|
SAYARI
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142322578
|
|
Mrs. SAYARI DHAGALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
LUNI
|
RJ-271500515802003400/3631976
(खेजडलीकलां)
|
2715005000NRG24250120241248379
|
25/01/2024
|
anita
|
2715005WL040312
|
anita
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142322784
|
|
MRS ANITA WO SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
422
|
LUNI
|
RJ-271500515802003400/3631976-A
(खेजडलीकलां)
|
2715005000NRG24250120241248380
|
25/01/2024
|
sugna devi
|
2715005WL040312
|
sugna devi
|
00698
|
RMGB0000303
|
2160
|
2160
|
Rejected
|
25/03/2024
|
|
2142322612
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
423
|
LUNI
|
RJ-271500515802003400/3631977
(खेजडलीकलां)
|
2715005000NRG24250120241248381
|
25/01/2024
|
MALKI
|
2715005WL040312
|
MALKI
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142322141
|
|
Mrs. MALKI KHIYA RAM SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
LUNI
|
RJ-271500515802003400/3631977-A
(खेजडलीकलां)
|
2715005000NRG24250120241248382
|
25/01/2024
|
Kavita
|
2715005WL040312
|
Kavita
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142322772
|
|
Mrs. KAVITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
LUNI
|
RJ-271500515802003400/3631989
(खेजडलीकलां)
|
2715005000NRG24250120241248384
|
25/01/2024
|
MOHANI
|
2715005WL040312
|
MOHANI
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142322700
|
|
MOHANI DEVI W/O BIRAM RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
426
|
LUNI
|
RJ-271500515802003400/3631990
(खेजडलीकलां)
|
2715005000NRG24250120241248385
|
25/01/2024
|
SHIVARI DEVI
|
2715005WL040312
|
SHIVARI DEVI
|
00698
|
RMGB0000303
|
2160
|
2160
|
Rejected
|
25/03/2024
|
|
2142322326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
427
|
LUNI
|
RJ-271500515802003400/3631991
(खेजडलीकलां)
|
2715005000NRG24250120241248386
|
25/01/2024
|
seeta
|
2715005WL040312
|
seeta
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142322725
|
|
Miss. SEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
LUNI
|
RJ-271500515802003400/3631991-A
(खेजडलीकलां)
|
2715005000NRG24250120241248387
|
25/01/2024
|
Murti
|
2715005WL040312
|
Murti
|
00698
|
RMGB0000303
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142322739
|
|
Ms. MURTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
LUNI
|
RJ-271500515802003400/3631995-b
(खेजडलीकलां)
|
2715005000NRG24250120241248292
|
25/01/2024
|
BASTUDI
|
2715005WL040311
|
BASTUDI
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2142322670
|
|
Mr. BASANTI DEVI WO PAP PA RAM BENIWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
LUNI
|
RJ-271500515802003400/3631997
(खेजडलीकलां)
|
2715005000NRG24250120241248782
|
25/01/2024
|
GOGI DEVI
|
2715005WL040319
|
GOGI DEVI
|
00698
|
RMGB0000303
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2142322599
|
|
Mrs. GOGI BHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
LUNI
|
RJ-271500515802003400/3631999-A
(खेजडलीकलां)
|
2715005000NRG24250120241248783
|
25/01/2024
|
GGUDDI DEVI
|
2715005WL040319
|
GGUDDI DEVI
|
00698
|
RMGB0000303
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2142322507
|
|
Mrs. GUDDI DEVI WO BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
LUNI
|
RJ-271500515802003400/3633852-A
(खेजडलीकलां)
|
2715005000NRG24250120241248293
|
25/01/2024
|
Budhi devi
|
2715005WL040311
|
Budhi devi
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2142322733
|
|
Mrs. BUDHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
433
|
LUNI
|
RJ-271500515802003400/3633852-B
(खेजडलीकलां)
|
2715005000NRG24250120241248294
|
25/01/2024
|
Vimla bishnoi
|
2715005WL040311
|
Vimla bishnoi
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2142322737
|
|
Mrs. VIMALA BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
LUNI
|
RJ-271500515802003400/3633906
(खेजडलीकलां)
|
2715005000NRG24250120241248785
|
25/01/2024
|
BHAKAR SINGH
|
2715005WL040319
|
BHAKAR SINGH
|
00698
|
RMGB0000303
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2142322573
|
|
Mr. BHAKARSINGH MADHUSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
LUNI
|
RJ-271500515802003400/3633909
(खेजडलीकलां)
|
2715005000NRG24250120241248786
|
25/01/2024
|
JIVALI
|
2715005WL040319
|
JIVALI
|
00698
|
RMGB0000303
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2142322380
|
|
Mrs. JIVALI OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
LUNI
|
RJ-271500515802003400/3633919
(खेजडलीकलां)
|
2715005000NRG24250120241248787
|
25/01/2024
|
BABUDI
|
2715005WL040319
|
BABUDI
|
00698
|
RMGB0000303
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2142322323
|
|
Mrs. BABU DEVI RAMURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
437
|
LUNI
|
RJ-271500515802003400/3633922
(खेजडलीकलां)
|
2715005000NRG24250120241248297
|
25/01/2024
|
GEVAR RAM
|
2715005WL040311
|
GEVAR RAM
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2142322712
|
|
Mr. GHEWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
LUNI
|
RJ-271500515802003400/3633922-A
(खेजडलीकलां)
|
2715005000NRG24250120241248298
|
25/01/2024
|
pinki
|
2715005WL040311
|
pinki
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2142322434
|
|
PINKI WO SUNIL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
439
|
LUNI
|
RJ-271500515802003400/3633926
(खेजडलीकलां)
|
2715005000NRG24250120241248788
|
25/01/2024
|
omi
|
2715005WL040319
|
omi
|
00698
|
RMGB0000303
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2142322786
|
|
Mrs. OMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
LUNI
|
RJ-271500515802003400/3633927-A
(खेजडलीकलां)
|
2715005000NRG24250120241249180
|
25/01/2024
|
Hadman ram
|
2715005WL040324
|
Hadman ram
|
00698
|
RMGB0000303
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2142322704
|
|
HADMAN
|
UCO BANK(607066)
|
|
441
|
LUNI
|
RJ-271500515802003400/3633933-A
(खेजडलीकलां)
|
2715005000NRG24250120241248390
|
25/01/2024
|
suman
|
2715005WL040312
|
suman
|
00698
|
RMGB0000303
|
2160
|
2160
|
Rejected
|
25/03/2024
|
|
2142322743
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
442
|
LUNI
|
RJ-271500515802003400/3633939-A
(खेजडलीकलां)
|
2715005000NRG24250120241249181
|
25/01/2024
|
ANITA
|
2715005WL040324
|
ANITA
|
00698
|
RMGB0000303
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2142322324
|
|
Mrs. ANITA SHARAWANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
LUNI
|
RJ-271500515802003400/3633939-B
(खेजडलीकलां)
|
2715005000NRG24250120241248789
|
25/01/2024
|
PAPUDI
|
2715005WL040319
|
PAPUDI
|
00698
|
RMGB0000303
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2142322527
|
|
Mrs. PAPUDI SHRVAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
LUNI
|
RJ-271500515802003400/3633939-B
(खेजडलीकलां)
|
2715005000NRG24250120241248790
|
25/01/2024
|
pooja
|
2715005WL040319
|
pooja
|
00698
|
RMGB0000303
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2142322746
|
|
Miss. POOJA BHADU DO SHARWANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
445
|
LUNI
|
RJ-271500515802003400/3634052
(खेजडलीकलां)
|
2715005000NRG24250120241248792
|
25/01/2024
|
SUKHI
|
2715005WL040319
|
SUKHI
|
00698
|
RMGB0000303
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2142322535
|
|
Mrs. SUKHI OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
LUNI
|
RJ-271500515802003400/3634058
(खेजडलीकलां)
|
2715005000NRG24250120241248793
|
25/01/2024
|
BABUDI
|
2715005WL040319
|
BABUDI
|
00698
|
RMGB0000303
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2142322703
|
|
Mrs. BABUDI JAVATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
LUNI
|
RJ-271500515802003400/3634063
(खेजडलीकलां)
|
2715005000NRG24250120241248794
|
25/01/2024
|
KAMLI DEVI
|
2715005WL040319
|
KAMLI DEVI
|
00698
|
RMGB0000303
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2142322295
|
|
Mrs. KAMLI VISHNOI BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
LUNI
|
RJ-271500515802003400/3634063-A
(खेजडलीकलां)
|
2715005000NRG24250120241248795
|
25/01/2024
|
NIRMA DEVI
|
2715005WL040319
|
NIRMA DEVI
|
00698
|
RMGB0000303
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2142322289
|
|
Mrs. NIRMA VISHNOI BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
LUNI
|
RJ-271500515802003400/3634063-B
(खेजडलीकलां)
|
2715005000NRG24250120241248797
|
25/01/2024
|
nirma
|
2715005WL040319
|
nirma
|
00698
|
RMGB0000303
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2142322288
|
|
Mrs. NIRMA VISHNOI RAJURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
LUNI
|
RJ-271500515802003400/3634063-B
(खेजडलीकलां)
|
2715005000NRG24250120241248796
|
25/01/2024
|
raju
|
2715005WL040319
|
raju
|
00698
|
RMGB0000303
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2142322207
|
|
Mr. RAJURAM SO BUDHHARA M VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
LUNI
|
RJ-271500515802003400/3634064
(खेजडलीकलां)
|
2715005000NRG24250120241248798
|
25/01/2024
|
SAHI RAM
|
2715005WL040319
|
SAHI RAM
|
00698
|
RMGB0000303
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2142322709
|
|
Mr. SAHI RAM ACHALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
452
|
LUNI
|
RJ-271500515802003400/3634068
(खेजडलीकलां)
|
2715005000NRG24250120241248299
|
25/01/2024
|
luna ram
|
2715005WL040311
|
luna ram
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2142322696
|
|
Mr. LUNA RAM PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
453
|
LUNI
|
RJ-271500515802003400/3634077
(खेजडलीकलां)
|
2715005000NRG24250120241248802
|
25/01/2024
|
Nathi devi
|
2715005WL040319
|
Nathi devi
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2142322156
|
|
Mr. NATHI DEVI WO UMMED RAM BRAHMAN . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
LUNI
|
RJ-271500515802003400/3634077
(खेजडलीकलां)
|
2715005000NRG24250120241248801
|
25/01/2024
|
Umed dhadhich
|
2715005WL040319
|
Umed dhadhich
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2142322766
|
|
UMED DADHICH
|
CANARA BANK(508532)
|
|
455
|
LUNI
|
RJ-271500515802003400/3634082
(खेजडलीकलां)
|
2715005000NRG24250120241249000
|
25/01/2024
|
dhagli devi
|
2715005WL040322
|
dhagli devi
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142322413
|
|
Mrs. DHAGALI UMEDARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
456
|
LUNI
|
RJ-271500515802003400/3634090
(खेजडलीकलां)
|
2715005000NRG24250120241248805
|
25/01/2024
|
KAMLI
|
2715005WL040319
|
KAMLI
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2142322633
|
|
Mrs. KAMALA PUKHRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
457
|
LUNI
|
RJ-271500515802003400/3634090-A
(खेजडलीकलां)
|
2715005000NRG24250120241248806
|
25/01/2024
|
DHAUDI
|
2715005WL040319
|
DHAUDI
|
00698
|
RMGB0000303
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2142322760
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
458
|
LUNI
|
RJ-271500515802003400/3634090-B
(खेजडलीकलां)
|
2715005000NRG24250120241248807
|
25/01/2024
|
nisha
|
2715005WL040319
|
nisha
|
00698
|
RMGB0000303
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2142322781
|
|
Mrs. NISHA NISHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
459
|
LUNI
|
RJ-271500515802003400/3634091
(खेजडलीकलां)
|
2715005000NRG24250120241248808
|
25/01/2024
|
USHA
|
2715005WL040319
|
USHA
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2142322431
|
|
Mrs. USHA RAJURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
460
|
LUNI
|
RJ-271500515802003400/3634095
(खेजडलीकलां)
|
2715005000NRG24250120241248809
|
25/01/2024
|
SUKHI
|
2715005WL040319
|
SUKHI
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2142322477
|
|
Mrs. SUKHI SUKHRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
461
|
LUNI
|
RJ-271500515802003400/3634095-C
(खेजडलीकलां)
|
2715005000NRG24250120241248810
|
25/01/2024
|
vimala
|
2715005WL040319
|
vimala
|
00698
|
RMGB0000303
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2142322542
|
|
Mrs. VIMLA DEVI RAMESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
462
|
LUNI
|
RJ-271500515802003400/3634096
(खेजडलीकलां)
|
2715005000NRG24250120241248811
|
25/01/2024
|
PAPUDI
|
2715005WL040319
|
PAPUDI
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2142322707
|
|
Mrs. PAPUDI BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
LUNI
|
RJ-271500515802003400/3634096-a
(खेजडलीकलां)
|
2715005000NRG24250120241248812
|
25/01/2024
|
MANGI
|
2715005WL040319
|
MANGI
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2142322541
|
|
Mrs. MANGIDEVI KANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
LUNI
|
RJ-271500515802003400/3634098-A
(खेजडलीकलां)
|
2715005000NRG24250120241248815
|
25/01/2024
|
ganga ram
|
2715005WL040319
|
ganga ram
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2142322692
|
|
GANGA RAM S/O POONA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
465
|
LUNI
|
RJ-271500515802003400/3634100
(खेजडलीकलां)
|
2715005000NRG24250120241248816
|
25/01/2024
|
RADHA
|
2715005WL040319
|
RADHA
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2142322585
|
|
Mrs. RADHA DHAGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
466
|
LUNI
|
RJ-271500515802003400/3634100-a
(खेजडलीकलां)
|
2715005000NRG24250120241248817
|
25/01/2024
|
RUKMA
|
2715005WL040319
|
RUKMA
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2142322586
|
|
Mrs. RUKMA DEVI BHIKARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
467
|
LUNI
|
RJ-271500515802003400/3634106
(खेजडलीकलां)
|
2715005000NRG24250120241248818
|
25/01/2024
|
KELA DEVI
|
2715005WL040319
|
KELA DEVI
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2142322581
|
|
Mrs. KELKI BHANWARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
468
|
LUNI
|
RJ-271500515802003400/3634106-A
(खेजडलीकलां)
|
2715005000NRG24250120241248819
|
25/01/2024
|
heera
|
2715005WL040319
|
heera
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2142322580
|
|
Mrs. HEERA MANGILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
469
|
LUNI
|
RJ-271500515802003400/3634109
(खेजडलीकलां)
|
2715005000NRG24250120241248820
|
25/01/2024
|
imli
|
2715005WL040319
|
imli
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2142322706
|
|
Mrs. IMALI DEVI RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
470
|
LUNI
|
RJ-271500515802003400/3634109-a
(खेजडलीकलां)
|
2715005000NRG24250120241248821
|
25/01/2024
|
SUKHI DEVI
|
2715005WL040319
|
SUKHI DEVI
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2142322579
|
|
Mrs. SUKHIDEVI HARIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
471
|
LUNI
|
RJ-271500515802003400/3634109-B
(खेजडलीकलां)
|
2715005000NRG24250120241248822
|
25/01/2024
|
SANTOSH
|
2715005WL040319
|
SANTOSH
|
00698
|
RMGB0000303
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2142322524
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
472
|
LUNI
|
RJ-271500515802003400/3634112
(खेजडलीकलां)
|
2715005000NRG24250120241248823
|
25/01/2024
|
SAJNI
|
2715005WL040319
|
SAJNI
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2142322567
|
|
HAJNAI W O BHANA R
|
BANK OF BARODA(606985)
|
|
473
|
LUNI
|
RJ-271500515802003400/3634112-C
(खेजडलीकलां)
|
2715005000NRG24250120241248824
|
25/01/2024
|
shanti
|
2715005WL040319
|
shanti
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2142322208
|
|
Mr. SHANTI DEVI WO SHAN KER LAL CHOKIDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
474
|
LUNI
|
RJ-271500515802003400/3634115
(खेजडलीकलां)
|
2715005000NRG24250120241248825
|
25/01/2024
|
DEVI KANVAR
|
2715005WL040319
|
DEVI KANVAR
|
00698
|
RMGB0000303
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2142322697
|
|
Mrs. DEVI KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
475
|
LUNI
|
RJ-271500515802003400/3634125
(खेजडलीकलां)
|
2715005000NRG24250120241248393
|
25/01/2024
|
RUPSINGH
|
2715005WL040312
|
RUPSINGH
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142322593
|
|
Mr. ROOP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
476
|
LUNI
|
RJ-271500515802003400/3634135
(खेजडलीकलां)
|
2715005000NRG24250120241249001
|
25/01/2024
|
Vishnu kanwar
|
2715005WL040322
|
Vishnu kanwar
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142322776
|
|
Mrs. VISHNU KANWAR WO HARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
477
|
LUNI
|
RJ-271500515802003400/3634135-A
(खेजडलीकलां)
|
2715005000NRG24250120241249002
|
25/01/2024
|
ASHA KANWAR
|
2715005WL040322
|
ASHA KANWAR
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142322315
|
|
Mrs. ASHA KANWAR W/O SURENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
478
|
LUNI
|
RJ-271500515802003400/3634135-B
(खेजडलीकलां)
|
2715005000NRG24250120241249003
|
25/01/2024
|
kailash kanwar
|
2715005WL040322
|
kailash kanwar
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142322316
|
|
Mrs. KAILASH KANWAR W/O NARAYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
479
|
LUNI
|
RJ-271500515802003400/3634148
(खेजडलीकलां)
|
2715005000NRG24250120241248827
|
25/01/2024
|
SANTOSH
|
2715005WL040319
|
SANTOSH
|
00698
|
RMGB0000303
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2142322729
|
|
Ms. SANTOSH BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
480
|
LUNI
|
RJ-271500515802003400/3634153-a
(खेजडलीकलां)
|
2715005000NRG24250120241248828
|
25/01/2024
|
KAMLA
|
2715005WL040319
|
KAMLA
|
00698
|
RMGB0000303
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2142322639
|
|
Mrs. KAMALA DEVI KHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
481
|
LUNI
|
RJ-271500515802003400/3634165-A
(खेजडलीकलां)
|
2715005000NRG24250120241248396
|
25/01/2024
|
kesar
|
2715005WL040312
|
kesar
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142322325
|
|
Mrs. KESHER DHINARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
482
|
LUNI
|
RJ-271500515802003400/3634166
(खेजडलीकलां)
|
2715005000NRG24250120241248300
|
25/01/2024
|
JANAT
|
2715005WL040311
|
JANAT
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2142322531
|
|
Mrs. JANNAT BANO JAMAL KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
483
|
LUNI
|
RJ-271500515802003400/3634167
(खेजडलीकलां)
|
2715005000NRG24250120241248397
|
25/01/2024
|
SAYARI
|
2715005WL040312
|
SAYARI
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142322589
|
|
Mrs. SAYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
484
|
LUNI
|
RJ-271500515802003400/3634167-A
(खेजडलीकलां)
|
2715005000NRG24250120241248398
|
25/01/2024
|
Suman
|
2715005WL040312
|
Suman
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142322702
|
|
Mrs. SUMAN HARIJAN ASHOK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
485
|
LUNI
|
RJ-271500515802003400/3634172
(खेजडलीकलां)
|
2715005000NRG24250120241248399
|
25/01/2024
|
SAMIM BANU
|
2715005WL040312
|
SAMIM BANU
|
00698
|
RMGB0000303
|
2160
|
2160
|
Rejected
|
25/03/2024
|
|
2142322666
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
486
|
LUNI
|
RJ-271500515802003400/3634172-A
(खेजडलीकलां)
|
2715005000NRG24250120241248400
|
25/01/2024
|
Reshami
|
2715005WL040312
|
Reshami
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142322719
|
|
Mrs. RESHAMI RESHAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
487
|
LUNI
|
RJ-271500515802003400/3634178
(खेजडलीकलां)
|
2715005000NRG24250120241248401
|
25/01/2024
|
PAPLI
|
2715005WL040312
|
PAPLI
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142322441
|
|
Mr. PAPLI DEVI WO RAJU RAM MEGHWAL . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
488
|
LUNI
|
RJ-271500515802003400/3634180
(खेजडलीकलां)
|
2715005000NRG24250120241248402
|
25/01/2024
|
CHUKDI
|
2715005WL040312
|
CHUKDI
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142322699
|
|
Mrs. SUKADI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
489
|
LUNI
|
RJ-271500515802003400/3634184
(खेजडलीकलां)
|
2715005000NRG24250120241248301
|
25/01/2024
|
sapna
|
2715005WL040311
|
sapna
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2142322761
|
|
SAPNA W O VINOD
|
BANK OF BARODA(606985)
|
|
490
|
LUNI
|
RJ-271500515802003400/3634185
(खेजडलीकलां)
|
2715005000NRG24250120241248403
|
25/01/2024
|
mangi devi
|
2715005WL040312
|
mangi devi
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142322126
|
|
Mrs. MANGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
491
|
LUNI
|
RJ-271500515802003400/3634187
(खेजडलीकलां)
|
2715005000NRG24250120241248404
|
25/01/2024
|
sarda
|
2715005WL040312
|
sarda
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142322373
|
|
Mrs. SHARDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
492
|
LUNI
|
RJ-271500515802003400/51548849
(खेजडलीकलां)
|
2715005000NRG24250120241248406
|
25/01/2024
|
KALKI
|
2715005WL040312
|
KALKI
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142322408
|
|
Mrs. KALI DEVI W/O OM PRAKASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
493
|
LUNI
|
RJ-271500515802003400/51548850
(खेजडलीकलां)
|
2715005000NRG24250120241248407
|
25/01/2024
|
devi
|
2715005WL040312
|
devi
|
00698
|
RMGB0000303
|
2160
|
2160
|
Rejected
|
25/03/2024
|
|
2142322468
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
494
|
LUNI
|
RJ-271500515802003400/51548852
(खेजडलीकलां)
|
2715005000NRG24250120241248409
|
25/01/2024
|
CHANDU DEVI
|
2715005WL040312
|
CHANDU DEVI
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142322379
|
|
Mrs. CHANDU DEVI VICHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
495
|
LUNI
|
RJ-271500515802003400/51548854
(खेजडलीकलां)
|
2715005000NRG24250120241248410
|
25/01/2024
|
KALI DEVI
|
2715005WL040312
|
KALI DEVI
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142322328
|
|
Mrs. KELI DEVI KISHORE KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
496
|
LUNI
|
RJ-271500515802003400/51548855
(खेजडलीकलां)
|
2715005000NRG24250120241248411
|
25/01/2024
|
samali
|
2715005WL040312
|
samali
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142322430
|
|
Mrs. SAMALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
497
|
LUNI
|
RJ-271500515802003400/51548862
(खेजडलीकलां)
|
2715005000NRG24250120241248412
|
25/01/2024
|
BAYA
|
2715005WL040312
|
BAYA
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142322723
|
|
Mrs. BAYA BAYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
498
|
LUNI
|
RJ-271500515802003400/51548865
(खेजडलीकलां)
|
2715005000NRG24250120241249005
|
25/01/2024
|
PARCHI
|
2715005WL040322
|
PARCHI
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142322369
|
|
Mrs. PARASI MANGILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
499
|
LUNI
|
RJ-271500515802003400/51548873
(खेजडलीकलां)
|
2715005000NRG24250120241248413
|
25/01/2024
|
MANGI
|
2715005WL040312
|
MANGI
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142322435
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
500
|
LUNI
|
RJ-271500515802003400/51548876
(खेजडलीकलां)
|
2715005000NRG24250120241249006
|
25/01/2024
|
NIRMA
|
2715005WL040322
|
NIRMA
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142322417
|
|
Mrs. NIRMA HANUMANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
501
|
LUNI
|
RJ-271500515802003400/51548876-B
(खेजडलीकलां)
|
2715005000NRG24250120241249184
|
25/01/2024
|
Mumal
|
2715005WL040324
|
Mumal
|
00698
|
RMGB0000303
|
570
|
570
|
Processed
|
25/03/2024
|
|
2142322775
|
|
Mrs. MUMAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
502
|
LUNI
|
RJ-271500515802003400/51549941
(खेजडलीकलां)
|
2715005000NRG24250120241248414
|
25/01/2024
|
SANTHI DEVI
|
2715005WL040312
|
SANTHI DEVI
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142322378
|
|
Mrs. SHANTI THANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
503
|
LUNI
|
RJ-271500515802003400/51549955
(खेजडलीकलां)
|
2715005000NRG24250120241248416
|
25/01/2024
|
jarina banu
|
2715005WL040312
|
jarina banu
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142322605
|
|
JARINA BANU W/O SHAFI KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
504
|
LUNI
|
RJ-271500515802003400/51549996
(खेजडलीकलां)
|
2715005000NRG24250120241249185
|
25/01/2024
|
Sangita
|
2715005WL040324
|
Sangita
|
00698
|
RMGB0000303
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142322752
|
|
Mrs. SANGITA WO HADMAN PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
505
|
LUNI
|
RJ-271500515802003400/51550003
(खेजडलीकलां)
|
2715005000NRG24250120241248830
|
25/01/2024
|
Chhota devi
|
2715005WL040319
|
Chhota devi
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2142322765
|
|
Mrs. CHHOTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
506
|
LUNI
|
RJ-271500515802003400/51550013
(खेजडलीकलां)
|
2715005000NRG24250120241248418
|
25/01/2024
|
URMA DEVI
|
2715005WL040312
|
URMA DEVI
|
00698
|
RMGB0000303
|
1620
|
1620
|
Rejected
|
25/03/2024
|
|
2142322708
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
507
|
LUNI
|
RJ-271500515802003400/51550018
(खेजडलीकलां)
|
2715005000NRG24250120241248831
|
25/01/2024
|
Suman
|
2715005WL040319
|
Suman
|
00698
|
RMGB0000303
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2142322644
|
|
Miss. SUMAN VAISHNAW
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
508
|
LUNI
|
RJ-271500515802003400/51550028
(खेजडलीकलां)
|
2715005000NRG24250120241248302
|
25/01/2024
|
Laxmi
|
2715005WL040311
|
Laxmi
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2142322767
|
|
MISS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
509
|
LUNI
|
RJ-271500515802003400/51550034
(खेजडलीकलां)
|
2715005000NRG24250120241248303
|
25/01/2024
|
sharda
|
2715005WL040311
|
sharda
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2142322779
|
|
Mrs. SHARDA WO KALU RAM`
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
510
|
LUNI
|
RJ-271500515802003400/51550039
(खेजडलीकलां)
|
2715005000NRG24250120241248832
|
25/01/2024
|
Sagar devi
|
2715005WL040319
|
Sagar devi
|
00698
|
RMGB0000303
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2142322628
|
|
Mrs. SAGAR DEVI NAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
511
|
LUNI
|
RJ-271500515802003400/51550042
(खेजडलीकलां)
|
2715005000NRG24250120241248419
|
25/01/2024
|
mamta
|
2715005WL040312
|
mamta
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142322788
|
|
Mrs. Mamata Mamata
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
512
|
LUNI
|
RJ-271500515802003400/51550043
(खेजडलीकलां)
|
2715005000NRG24250120241248420
|
25/01/2024
|
nirma
|
2715005WL040312
|
nirma
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142322728
|
|
Mrs. NIRMA NIRMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
513
|
LUNI
|
RJ-271500515802003400/51550046
(खेजडलीकलां)
|
2715005000NRG24250120241248833
|
25/01/2024
|
chhanaka
|
2715005WL040319
|
chhanaka
|
00698
|
RMGB0000303
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2142322523
|
|
Mrs. CHHANAKA SOHANLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
514
|
LUNI
|
RJ-271500515802003400/9250103
(खेजडलीकलां)
|
2715005000NRG24250120241248305
|
25/01/2024
|
JEEMNA
|
2715005WL040311
|
JEEMNA
|
00698
|
RMGB0000303
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2142322365
|
|
Mrs. JIMNA ARJUNRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
515
|
LUNI
|
RJ-271500515802003400/9250104
(खेजडलीकलां)
|
2715005000NRG24250120241248834
|
25/01/2024
|
KAMLI
|
2715005WL040319
|
KAMLI
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2142322375
|
|
Mrs. KAMLA GODARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
516
|
LUNI
|
RJ-271500515802003400/9250104-A
(खेजडलीकलां)
|
2715005000NRG24250120241248835
|
25/01/2024
|
PAPUDI
|
2715005WL040319
|
PAPUDI
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2142322370
|
|
Mrs. PAPUDI CHHOGRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
517
|
LUNI
|
RJ-271500515802003400/9250106
(खेजडलीकलां)
|
2715005000NRG24250120241248836
|
25/01/2024
|
SAYARI
|
2715005WL040319
|
SAYARI
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2142322313
|
|
Mrs. SAYARI W/O BHAGWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
518
|
LUNI
|
RJ-271500515802003400/9250108
(खेजडलीकलां)
|
2715005000NRG24250120241248837
|
25/01/2024
|
BHAWARI DEVI
|
2715005WL040319
|
BHAWARI DEVI
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2142322383
|
|
Mrs. BHANWARI DEVI MANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
519
|
LUNI
|
RJ-271500515802003400/9250108-A
(खेजडलीकलां)
|
2715005000NRG24250120241248838
|
25/01/2024
|
SOBHA
|
2715005WL040319
|
SOBHA
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2142322415
|
|
Mrs. SHOBHA DEVI HINDURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
520
|
LUNI
|
RJ-271500515802003400/9250109-A
(खेजडलीकलां)
|
2715005000NRG24250120241249186
|
25/01/2024
|
dinesh
|
2715005WL040324
|
dinesh
|
00698
|
RMGB0000303
|
1520
|
1520
|
Processed
|
25/03/2024
|
|
2142322790
|
|
Ms. Dinesh Devasi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
521
|
LUNI
|
RJ-271500515802003400/9250109-A
(खेजडलीकलां)
|
2715005000NRG24250120241249187
|
25/01/2024
|
varsha
|
2715005WL040324
|
varsha
|
00698
|
RMGB0000303
|
1520
|
1520
|
Processed
|
25/03/2024
|
|
2142322577
|
|
VARSHA
|
BANK OF BARODA(606985)
|
|
522
|
LUNI
|
RJ-271500515802003400/9250110
(खेजडलीकलां)
|
2715005000NRG24250120241248841
|
25/01/2024
|
GENDA
|
2715005WL040319
|
GENDA
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2142322471
|
|
Mrs. GENDA DEVI PUNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
523
|
LUNI
|
RJ-271500515802003400/9250111
(खेजडलीकलां)
|
2715005000NRG24250120241248842
|
25/01/2024
|
SOHANI
|
2715005WL040319
|
SOHANI
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2142322466
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
524
|
LUNI
|
RJ-271500515802003400/9250111-A
(खेजडलीकलां)
|
2715005000NRG24250120241248843
|
25/01/2024
|
RAMUDI
|
2715005WL040319
|
RAMUDI
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2142322428
|
|
Mrs. RAMUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
525
|
LUNI
|
RJ-271500515802003400/9250112-A
(खेजडलीकलां)
|
2715005000NRG24250120241248844
|
25/01/2024
|
GEETHA DEVI
|
2715005WL040319
|
GEETHA DEVI
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2142322726
|
|
Ms. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
526
|
LUNI
|
RJ-271500515802003400/9250112-c
(खेजडलीकलां)
|
2715005000NRG24250120241248845
|
25/01/2024
|
Leela
|
2715005WL040319
|
Leela
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2142322314
|
|
Mrs. LEELA W/O RAMESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
527
|
LUNI
|
RJ-271500515802003400/9250114-a
(खेजडलीकलां)
|
2715005000NRG24250120241248847
|
25/01/2024
|
KELA DEVI
|
2715005WL040319
|
KELA DEVI
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2142322755
|
|
Mrs. KELKI WO SHERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
528
|
LUNI
|
RJ-271500515802003400/9250116
(खेजडलीकलां)
|
2715005000NRG24250120241248849
|
25/01/2024
|
KUKI
|
2715005WL040319
|
KUKI
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2142322478
|
|
Mrs. KUKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
529
|
LUNI
|
RJ-271500515802003400/9250116-A
(खेजडलीकलां)
|
2715005000NRG24250120241249008
|
25/01/2024
|
kinki
|
2715005WL040322
|
kinki
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142322770
|
|
Mrs. KINKI W/O SHYAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
530
|
LUNI
|
RJ-271500515802003400/9250119-A
(खेजडलीकलां)
|
2715005000NRG24250120241248852
|
25/01/2024
|
RAJKI
|
2715005WL040319
|
RAJKI
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2142322474
|
|
Mrs. RADHA BHUNDARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
531
|
LUNI
|
RJ-271500515802003400/9250122-A
(खेजडलीकलां)
|
2715005000NRG24250120241249188
|
25/01/2024
|
amra ram
|
2715005WL040324
|
amra ram
|
00698
|
RMGB0000303
|
1520
|
1520
|
Processed
|
25/03/2024
|
|
2142322724
|
|
AMRARAM
|
CANARA BANK(508532)
|
|
532
|
LUNI
|
RJ-271500515802003400/9250122-A
(खेजडलीकलां)
|
2715005000NRG24250120241249189
|
25/01/2024
|
vidhya
|
2715005WL040324
|
vidhya
|
00698
|
RMGB0000303
|
1520
|
1520
|
Processed
|
25/03/2024
|
|
2142322791
|
|
Mrs. VIDHAYA CO AMRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
533
|
LUNI
|
RJ-271500515802003400/9250123-A
(खेजडलीकलां)
|
2715005000NRG24250120241248854
|
25/01/2024
|
DURGA DEVI
|
2715005WL040319
|
DURGA DEVI
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2142322366
|
|
Mrs. DURGA UMMEDRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
534
|
LUNI
|
RJ-271500515802003400/9250123-B
(खेजडलीकलां)
|
2715005000NRG24250120241248855
|
25/01/2024
|
varju devi
|
2715005WL040319
|
varju devi
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2142322475
|
|
Mrs. BARJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
535
|
LUNI
|
RJ-271500515802003400/9250124-B
(खेजडलीकलां)
|
2715005000NRG24250120241248857
|
25/01/2024
|
khanu ram
|
2715005WL040319
|
khanu ram
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2142322598
|
|
KHANU RAM S/O POKAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
536
|
LUNI
|
RJ-271500515802003400/9250124-C
(खेजडलीकलां)
|
2715005000NRG24250120241249010
|
25/01/2024
|
mima devi
|
2715005WL040322
|
mima devi
|
00698
|
RMGB0000303
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142322740
|
|
Mrs. MEEMA DEVI WO DALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
537
|
LUNI
|
RJ-271500515802003400/9250127
(खेजडलीकलां)
|
2715005000NRG24250120241248859
|
25/01/2024
|
KAMLA
|
2715005WL040319
|
KAMLA
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2142322123
|
|
Mrs. KAMALI DEVI W/O MOHANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
538
|
LUNI
|
RJ-271500515802003400/9250130-A
(खेजडलीकलां)
|
2715005000NRG24250120241248861
|
25/01/2024
|
kanaram
|
2715005WL040319
|
kanaram
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2142322576
|
|
Mr. KANARAM MANGILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
539
|
LUNI
|
RJ-271500515802003400/9250134-B
(खेजडलीकलां)
|
2715005000NRG24250120241248863
|
25/01/2024
|
Pinnu
|
2715005WL040319
|
Pinnu
|
00698
|
RMGB0000303
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2142322630
|
|
Mrs. PINNU BHEPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
540
|
LUNI
|
RJ-271500515802003400/9250135-B
(खेजडलीकलां)
|
2715005000NRG24250120241248864
|
25/01/2024
|
GUDDI
|
2715005WL040319
|
GUDDI
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2142322360
|
|
Mrs. GUDDI DEVI MADARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
541
|
LUNI
|
RJ-271500515802003400/9250135-C
(खेजडलीकलां)
|
2715005000NRG24250120241248865
|
25/01/2024
|
surta
|
2715005WL040319
|
surta
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2142322769
|
|
Mrs. SURTA W/O SHARWAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
542
|
LUNI
|
RJ-271500515802003400/9250135-D
(खेजडलीकलां)
|
2715005000NRG24250120241248866
|
25/01/2024
|
santosh
|
2715005WL040319
|
santosh
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2142322732
|
|
Ms. SANTOSH DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
543
|
LUNI
|
RJ-271500515802003400/9250136
(खेजडलीकलां)
|
2715005000NRG24250120241248867
|
25/01/2024
|
CHOTKI
|
2715005WL040319
|
CHOTKI
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2142322359
|
|
Mrs. CHOATKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
544
|
LUNI
|
RJ-271500515802003400/9250137
(खेजडलीकलां)
|
2715005000NRG24250120241248307
|
25/01/2024
|
KAMLI
|
2715005WL040311
|
KAMLI
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2142322376
|
|
Mrs. KAMALI ANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
545
|
LUNI
|
RJ-271500515802003400/9250137-A
(खेजडलीकलां)
|
2715005000NRG24250120241248308
|
25/01/2024
|
REKHA
|
2715005WL040311
|
REKHA
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2142322374
|
|
Mrs. REKHA GANGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
546
|
LUNI
|
RJ-271500515802003400/9250138
(खेजडलीकलां)
|
2715005000NRG24250120241248869
|
25/01/2024
|
GANGALI
|
2715005WL040319
|
GANGALI
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2142322372
|
|
GANGLI DEVI W/O GHISA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
547
|
LUNI
|
RJ-271500515802003400/9250147
(खेजडलीकलां)
|
2715005000NRG24250120241248871
|
25/01/2024
|
SONDAS
|
2715005WL040319
|
SONDAS
|
00698
|
RMGB0000303
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2142322684
|
|
Mr. SONADAS MOHAN DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
548
|
LUNI
|
RJ-271500515802003400/9250148-A
(खेजडलीकलां)
|
2715005000NRG24250120241248874
|
25/01/2024
|
neni devi
|
2715005WL040319
|
neni devi
|
00698
|
RMGB0000303
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2142322774
|
|
Mrs. NAINI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
549
|
LUNI
|
RJ-271500515802003400/9250205
(खेजडलीकलां)
|
2715005000NRG24250120241248309
|
25/01/2024
|
BHAWARI DEVI
|
2715005WL040311
|
BHAWARI DEVI
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2142322671
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
550
|
LUNI
|
RJ-271500515802003400/9250208-A
(खेजडलीकलां)
|
2715005000NRG24250120241248423
|
25/01/2024
|
TEJA DEVI
|
2715005WL040312
|
TEJA DEVI
|
00698
|
RMGB0000303
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142322617
|
|
Mrs. TEEJA DEVI W/O JAGA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
551
|
LUNI
|
RJ-271500515802003400/9250210
(खेजडलीकलां)
|
2715005000NRG24250120241248424
|
25/01/2024
|
RADHA
|
2715005WL040312
|
RADHA
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142322472
|
|
Mrs. RADHA SONARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
552
|
LUNI
|
RJ-271500515802003400/9250219-A
(खेजडलीकलां)
|
2715005000NRG24250120241248427
|
25/01/2024
|
padama
|
2715005WL040312
|
padama
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142322721
|
|
Mrs. PADAMA PADAMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
553
|
LUNI
|
RJ-271500515802003400/9250220
(खेजडलीकलां)
|
2715005000NRG24250120241248876
|
25/01/2024
|
SAYARI
|
2715005WL040319
|
SAYARI
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2142322362
|
|
Mrs. SAYARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
554
|
LUNI
|
RJ-271500515802003400/9250232
(खेजडलीकलां)
|
2715005000NRG24250120241249190
|
25/01/2024
|
SUKI
|
2715005WL040324
|
SUKI
|
00698
|
RMGB0000303
|
570
|
570
|
Processed
|
25/03/2024
|
|
2142322543
|
|
SUKI DEVI W/O MANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
555
|
LUNI
|
RJ-271500515802003400/9250233
(खेजडलीकलां)
|
2715005000NRG24250120241248429
|
25/01/2024
|
KUKI DEVI
|
2715005WL040312
|
KUKI DEVI
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142322698
|
|
Mrs. KUKI MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
556
|
LUNI
|
RJ-271500515802003400/9250234-B
(खेजडलीकलां)
|
2715005000NRG24250120241248430
|
25/01/2024
|
pista
|
2715005WL040312
|
pista
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142322368
|
|
Mrs. PISTA PURARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
557
|
LUNI
|
RJ-271500515802003400/9250244
(खेजडलीकलां)
|
2715005000NRG24250120241248431
|
25/01/2024
|
RAJU DEVI
|
2715005WL040312
|
RAJU DEVI
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142322310
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
558
|
LUNI
|
RJ-271500515802003400/9250244-A
(खेजडलीकलां)
|
2715005000NRG24250120241248432
|
25/01/2024
|
ASHA DEVI
|
2715005WL040312
|
ASHA DEVI
|
00698
|
RMGB0000303
|
2160
|
2160
|
Rejected
|
25/03/2024
|
|
2142322129
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
559
|
LUNI
|
RJ-271500515802003400/9250244-B
(खेजडलीकलां)
|
2715005000NRG24250120241248433
|
25/01/2024
|
mangi devi
|
2715005WL040312
|
mangi devi
|
00698
|
RMGB0000303
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142322309
|
|
Mrs. MANGI DEVI BALA RAM DARJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
560
|
LUNI
|
RJ-271500515802003400/9250245
(खेजडलीकलां)
|
2715005000NRG24250120241248310
|
25/01/2024
|
BABY
|
2715005WL040311
|
BABY
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2142322128
|
|
Mrs. BEBY .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
561
|
LUNI
|
RJ-271500515802003400/9250246-A
(खेजडलीकलां)
|
2715005000NRG24250120241248434
|
25/01/2024
|
SUMITRA
|
2715005WL040312
|
SUMITRA
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142322780
|
|
Mrs. SUMITRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
562
|
LUNI
|
RJ-271500515802003400/9250247-A
(खेजडलीकलां)
|
2715005000NRG24250120241248435
|
25/01/2024
|
Madina banu
|
2715005WL040312
|
Madina banu
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142322610
|
|
Mrs. madina w/o saddam husain
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
563
|
LUNI
|
RJ-271500515802003400/9255633
(खेजडलीकलां)
|
2715005000NRG24250120241248311
|
25/01/2024
|
CHOKHA RAM
|
2715005WL040311
|
CHOKHA RAM
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2142322172
|
|
Mr. CHAUKHA RAM S/O AMLAK RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
564
|
LUNI
|
RJ-271500515802003400/9255636-B
(खेजडलीकलां)
|
2715005000NRG24250120241248312
|
25/01/2024
|
PARSI
|
2715005WL040311
|
PARSI
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2142322690
|
|
Mrs. PARASI OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
565
|
LUNI
|
RJ-271500515802003400/9255637
(खेजडलीकलां)
|
2715005000NRG24250120241248313
|
25/01/2024
|
VIDYA DEVI
|
2715005WL040311
|
VIDYA DEVI
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2142322652
|
|
Mrs. VIDHA DEVI BHANA RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
566
|
LUNI
|
RJ-271500515802003400/9255639
(खेजडलीकलां)
|
2715005000NRG24250120241248314
|
25/01/2024
|
ROYATI
|
2715005WL040311
|
ROYATI
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2142322537
|
|
Mrs. SHANTI BIRBAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
567
|
LUNI
|
RJ-271500515802003400/9255640
(खेजडलीकलां)
|
2715005000NRG24250120241248315
|
25/01/2024
|
jimana
|
2715005WL040311
|
jimana
|
00698
|
RMGB0000303
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2142322595
|
|
Mrs. JAMNA HEERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
568
|
LUNI
|
RJ-271500515802003400/9255764
(खेजडलीकलां)
|
2715005000NRG24250120241248316
|
25/01/2024
|
RAJU DEVI
|
2715005WL040311
|
RAJU DEVI
|
00698
|
RMGB0000303
|
2220
|
2220
|
Rejected
|
25/03/2024
|
|
2142322160
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
569
|
LUNI
|
RJ-271500515802003600/3632072
(खेजडलीकलां)
|
2715005000NRG24250120241249192
|
25/01/2024
|
mima devi
|
2715005WL040324
|
mima devi
|
00698
|
RMGB0000303
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142322714
|
|
Mrs. MIMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
570
|
LUNI
|
RJ-271500515802003600/3632076
(खेजडलीकलां)
|
2715005000NRG24250120241249194
|
25/01/2024
|
DHAPU
|
2715005WL040324
|
DHAPU
|
00698
|
RMGB0000303
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142322522
|
|
Mrs. DHAPU DEVI PRAHLADRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
571
|
LUNI
|
RJ-271500515802003600/3632076-A
(खेजडलीकलां)
|
2715005000NRG24250120241249195
|
25/01/2024
|
teeja
|
2715005WL040324
|
teeja
|
00698
|
RMGB0000303
|
380
|
380
|
Processed
|
25/03/2024
|
|
2142322264
|
|
Mrs. TIJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
572
|
LUNI
|
RJ-271500515802003600/3632076-B
(खेजडलीकलां)
|
2715005000NRG24250120241249196
|
25/01/2024
|
jinu
|
2715005WL040324
|
jinu
|
00698
|
RMGB0000303
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142322545
|
|
Mrs. JEENU DEVI MAHIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
573
|
LUNI
|
RJ-271500515802003600/3632076-C
(खेजडलीकलां)
|
2715005000NRG24250120241249197
|
25/01/2024
|
NIRMA DEVI
|
2715005WL040324
|
NIRMA DEVI
|
00698
|
RMGB0000303
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142322539
|
|
Mrs. NIRMA MEHMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
574
|
LUNI
|
RJ-271500515802003600/3632079-A
(खेजडलीकलां)
|
2715005000NRG24250120241249199
|
25/01/2024
|
DHARMEDRA
|
2715005WL040324
|
DHARMEDRA
|
00698
|
RMGB0000303
|
1520
|
1520
|
Processed
|
25/03/2024
|
|
2142322750
|
|
Mr. DHARMENDRA SO BHEMPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
575
|
LUNI
|
RJ-271500515802003600/3632080-D
(खेजडलीकलां)
|
2715005000NRG24250120241249200
|
25/01/2024
|
SURTA
|
2715005WL040324
|
SURTA
|
00698
|
RMGB0000303
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142322587
|
|
Mrs. SURTA DEVI RAMESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
576
|
LUNI
|
RJ-271500515802003600/3632085-A
(खेजडलीकलां)
|
2715005000NRG24250120241249201
|
25/01/2024
|
Somata
|
2715005WL040324
|
Somata
|
00698
|
RMGB0000303
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142322751
|
|
Mrs. SOMTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
577
|
LUNI
|
RJ-271500515802003600/3632088-a
(खेजडलीकलां)
|
2715005000NRG24250120241249202
|
25/01/2024
|
PISHTA
|
2715005WL040324
|
PISHTA
|
00698
|
RMGB0000303
|
2090
|
2090
|
Rejected
|
25/03/2024
|
|
2142322521
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
578
|
LUNI
|
RJ-271500515802003600/3632089
(खेजडलीकलां)
|
2715005000NRG24250120241249203
|
25/01/2024
|
MANJU DEVI
|
2715005WL040324
|
MANJU DEVI
|
00698
|
RMGB0000303
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142322520
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
579
|
LUNI
|
RJ-271500515802003600/3632090
(खेजडलीकलां)
|
2715005000NRG24250120241249204
|
25/01/2024
|
DEVI DAS
|
2715005WL040324
|
DEVI DAS
|
00698
|
RMGB0000303
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2142322685
|
|
Mr. DEVI DAS SEVA DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
580
|
LUNI
|
RJ-271500515802003600/3632090-A
(खेजडलीकलां)
|
2715005000NRG24250120241249205
|
25/01/2024
|
MEEMA DEVI
|
2715005WL040324
|
MEEMA DEVI
|
00698
|
RMGB0000303
|
1710
|
1710
|
Rejected
|
25/03/2024
|
|
2142322528
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
581
|
LUNI
|
RJ-271500515802003600/3632093
(खेजडलीकलां)
|
2715005000NRG24250120241249206
|
25/01/2024
|
Samudi
|
2715005WL040324
|
Samudi
|
00698
|
RMGB0000303
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142322210
|
|
Mr. POKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
582
|
LUNI
|
RJ-271500515802003600/3632097-A
(खेजडलीकलां)
|
2715005000NRG24250120241249208
|
25/01/2024
|
meema
|
2715005WL040324
|
meema
|
00698
|
RMGB0000303
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142322525
|
|
Mrs. MEEMA SHREERAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
583
|
LUNI
|
RJ-271500515802003600/3632099-B
(खेजडलीकलां)
|
2715005000NRG24250120241249209
|
25/01/2024
|
patasi devi
|
2715005WL040324
|
patasi devi
|
00698
|
RMGB0000303
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142322411
|
|
Mrs. PATASI DEVI HADMANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
584
|
LUNI
|
RJ-271500515802003600/3634003
(खेजडलीकलां)
|
2715005000NRG24250120241249210
|
25/01/2024
|
BHER SINGH
|
2715005WL040324
|
BHER SINGH
|
00698
|
RMGB0000303
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2142322588
|
|
BHERU SINGH S/O KAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
585
|
LUNI
|
RJ-271500515802003600/3634004-A
(खेजडलीकलां)
|
2715005000NRG24250120241249211
|
25/01/2024
|
CHATARSINGH
|
2715005WL040324
|
CHATARSINGH
|
00698
|
RMGB0000303
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142322216
|
|
Mr. CHHATR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
586
|
LUNI
|
RJ-271500515802003600/3634004-C
(खेजडलीकलां)
|
2715005000NRG24250120241249213
|
25/01/2024
|
Prem kanwar
|
2715005WL040324
|
Prem kanwar
|
00698
|
RMGB0000303
|
1520
|
1520
|
Processed
|
25/03/2024
|
|
2142322437
|
|
Mrs. PREM KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
587
|
LUNI
|
RJ-271500515802003600/3634017-B
(खेजडलीकलां)
|
2715005000NRG24250120241249215
|
25/01/2024
|
PISTHA DEVI
|
2715005WL040324
|
PISTHA DEVI
|
00698
|
RMGB0000303
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2142322421
|
|
Mrs. PISTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
588
|
LUNI
|
RJ-271500515802003600/3634019-B
(खेजडलीकलां)
|
2715005000NRG24250120241249216
|
25/01/2024
|
FAMUDI
|
2715005WL040324
|
FAMUDI
|
00698
|
RMGB0000303
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2142322529
|
|
Mrs. PHABUDI DEVI KALURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
589
|
LUNI
|
RJ-271500515802003600/3634025-a
(खेजडलीकलां)
|
2715005000NRG24250120241249217
|
25/01/2024
|
MADKI
|
2715005WL040324
|
MADKI
|
00698
|
RMGB0000303
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142322530
|
|
Mrs. MADI DEVI BHALLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
590
|
LUNI
|
RJ-271500515802003600/3634034
(खेजडलीकलां)
|
2715005000NRG24250120241249218
|
25/01/2024
|
SUKADI DEVI
|
2715005WL040324
|
SUKADI DEVI
|
00698
|
RMGB0000303
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142322248
|
|
Mrs. SUKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
591
|
LUNI
|
RJ-271500515802003600/3634035
(खेजडलीकलां)
|
2715005000NRG24250120241249219
|
25/01/2024
|
RUKADI DEVI
|
2715005WL040324
|
RUKADI DEVI
|
00698
|
RMGB0000303
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142322583
|
|
Mrs. RUKADI FUSARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
592
|
LUNI
|
RJ-271500515802003600/3634050
(खेजडलीकलां)
|
2715005000NRG24250120241249222
|
25/01/2024
|
mirga
|
2715005WL040324
|
mirga
|
00698
|
RMGB0000303
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2142322650
|
|
Mrs. MIRGA BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
593
|
LUNI
|
RJ-271500515802003600/3634050-A
(खेजडलीकलां)
|
2715005000NRG24250120241249223
|
25/01/2024
|
shivlal
|
2715005WL040324
|
shivlal
|
00698
|
RMGB0000303
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2142322715
|
|
Mr. SHIV LAL SHIV LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
594
|
LUNI
|
RJ-271500515802003600/51548879
(खेजडलीकलां)
|
2715005000NRG24250120241249224
|
25/01/2024
|
ANACHI
|
2715005WL040324
|
ANACHI
|
00698
|
RMGB0000303
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142322748
|
|
Mrs. ANACHI WO MITHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
595
|
LUNI
|
RJ-271500515802003600/51549911
(खेजडलीकलां)
|
2715005000NRG24250120241249225
|
25/01/2024
|
Kamala kanwar
|
2715005WL040324
|
Kamala kanwar
|
00698
|
RMGB0000303
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142322212
|
|
Mrs. KAMLA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
596
|
LUNI
|
RJ-271500515802003600/51549913-A
(खेजडलीकलां)
|
2715005000NRG24250120241249226
|
25/01/2024
|
PAPUDI DEVI
|
2715005WL040324
|
PAPUDI DEVI
|
00698
|
RMGB0000303
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142322426
|
|
Mrs. PAPUDI OMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
597
|
LUNI
|
RJ-271500515802003600/51549915
(खेजडलीकलां)
|
2715005000NRG24250120241249227
|
25/01/2024
|
PAPUDI
|
2715005WL040324
|
PAPUDI
|
00698
|
RMGB0000303
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142322427
|
|
Mrs. PAPUDI TEJARAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
598
|
LUNI
|
RJ-271500515802003600/51549917-a
(खेजडलीकलां)
|
2715005000NRG24250120241249228
|
25/01/2024
|
Samli
|
2715005WL040324
|
Samli
|
00698
|
RMGB0000303
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142322742
|
|
Mrs. SAMALI DEVI HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
599
|
LUNI
|
RJ-271500515802003600/51549930
(खेजडलीकलां)
|
2715005000NRG24250120241249229
|
25/01/2024
|
LELLA
|
2715005WL040324
|
LELLA
|
00698
|
RMGB0000303
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142322247
|
|
Mrs. LEELA MUKNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
600
|
LUNI
|
RJ-271500515802003600/51549933
(खेजडलीकलां)
|
2715005000NRG24250120241249230
|
25/01/2024
|
Choti devi
|
2715005WL040324
|
Choti devi
|
00698
|
RMGB0000303
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142322773
|
|
Mrs. CHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
601
|
LUNI
|
RJ-271500515802003600/51549937
(खेजडलीकलां)
|
2715005000NRG24250120241249231
|
25/01/2024
|
SANTHI
|
2715005WL040324
|
SANTHI
|
00698
|
RMGB0000303
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142322722
|
|
Mrs. SHANTI SHANTI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
602
|
LUNI
|
RJ-271500515802003600/51549938
(खेजडलीकलां)
|
2715005000NRG24250120241249232
|
25/01/2024
|
GUDDI
|
2715005WL040324
|
GUDDI
|
00698
|
RMGB0000303
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142322590
|
|
Mrs. GUDDI BHAJAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
603
|
LUNI
|
RJ-271500515802003600/51549939
(खेजडलीकलां)
|
2715005000NRG24250120241249233
|
25/01/2024
|
leela
|
2715005WL040324
|
leela
|
00698
|
RMGB0000303
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142322777
|
|
Mrs. LILA WO SUNDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
604
|
LUNI
|
RJ-271500515802003600/51549962
(खेजडलीकलां)
|
2715005000NRG24250120241249234
|
25/01/2024
|
Mamta
|
2715005WL040324
|
Mamta
|
00698
|
RMGB0000303
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142322575
|
|
Mrs. MAMTA DEVI ARJUNRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
605
|
LUNI
|
RJ-271500515802003600/51549970
(खेजडलीकलां)
|
2715005000NRG24250120241249235
|
25/01/2024
|
DHAPU DEVI
|
2715005WL040324
|
DHAPU DEVI
|
00698
|
RMGB0000303
|
1330
|
1330
|
Processed
|
25/03/2024
|
|
2142322710
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
606
|
LUNI
|
RJ-271500515802003600/51549977
(खेजडलीकलां)
|
2715005000NRG24250120241249236
|
25/01/2024
|
Pista
|
2715005WL040324
|
Pista
|
00698
|
RMGB0000303
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142322433
|
|
Mrs. PISTA DEVI SUNIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
607
|
LUNI
|
RJ-271500515802003600/51549978
(खेजडलीकलां)
|
2715005000NRG24250120241249237
|
25/01/2024
|
Mangi devi
|
2715005WL040324
|
Mangi devi
|
00698
|
RMGB0000303
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142322269
|
|
Mrs. MANGI DEVI MEHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
608
|
LUNI
|
RJ-271500515802003600/51549979
(खेजडलीकलां)
|
2715005000NRG24250120241248878
|
25/01/2024
|
Guddi devi
|
2715005WL040319
|
Guddi devi
|
00698
|
RMGB0000303
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2142322159
|
|
Mrs. GUDDI DEVI W/O JALARAM VISHNOI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
609
|
LUNI
|
RJ-271500515802003600/51549980
(खेजडलीकलां)
|
2715005000NRG24250120241249238
|
25/01/2024
|
Seeta
|
2715005WL040324
|
Seeta
|
00698
|
RMGB0000303
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142322367
|
|
Mr. SITA DEVI WO LATE G HEWAR RAM VISHNO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
610
|
LUNI
|
RJ-271500515802003600/51549984
(खेजडलीकलां)
|
2715005000NRG24250120241249239
|
25/01/2024
|
Reena kanwar
|
2715005WL040324
|
Reena kanwar
|
00698
|
RMGB0000303
|
1520
|
1520
|
Processed
|
25/03/2024
|
|
2142322594
|
|
Mrs. REENA KANWAR JALAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
611
|
LUNI
|
RJ-271500515802003600/51549987
(खेजडलीकलां)
|
2715005000NRG24250120241249240
|
25/01/2024
|
Anita
|
2715005WL040324
|
Anita
|
00698
|
RMGB0000303
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142322713
|
|
Mrs. ANITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
612
|
LUNI
|
RJ-271500515802003600/51549994
(खेजडलीकलां)
|
2715005000NRG24250120241249241
|
25/01/2024
|
geeta
|
2715005WL040324
|
geeta
|
00698
|
RMGB0000303
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142322320
|
|
Mrs. GEETA DEVI RAJURAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
613
|
LUNI
|
RJ-271500515802003600/51549999
(खेजडलीकलां)
|
2715005000NRG24250120241249242
|
25/01/2024
|
pemi devi
|
2715005WL040324
|
pemi devi
|
00698
|
RMGB0000303
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142322694
|
|
Mrs. PARMESHWARI RAMESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
614
|
LUNI
|
RJ-271500515802003600/51550000
(खेजडलीकलां)
|
2715005000NRG24250120241249243
|
25/01/2024
|
sajana devi
|
2715005WL040324
|
sajana devi
|
00698
|
RMGB0000303
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142322738
|
|
Mrs. SAJANA DEVI WO MEKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
615
|
LUNI
|
RJ-271500515802003600/51550008
(खेजडलीकलां)
|
2715005000NRG24250120241249245
|
25/01/2024
|
Surupi
|
2715005WL040324
|
Surupi
|
00698
|
RMGB0000303
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2142322771
|
|
Mr. SVRUPI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
616
|
LUNI
|
RJ-271500515802003600/51550017
(खेजडलीकलां)
|
2715005000NRG24250120241249247
|
25/01/2024
|
Shriram
|
2715005WL040324
|
Shriram
|
00698
|
RMGB0000303
|
1520
|
1520
|
Processed
|
25/03/2024
|
|
2142322266
|
|
Mr. SHRI RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
617
|
LUNI
|
RJ-271500515802003600/51550036
(खेजडलीकलां)
|
2715005000NRG24250120241249248
|
25/01/2024
|
MAMTA
|
2715005WL040324
|
MAMTA
|
00698
|
RMGB0000303
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142322763
|
|
Miss. MAMTA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
618
|
LUNI
|
RJ-271500515802003600/51550037
(खेजडलीकलां)
|
2715005000NRG24250120241249249
|
25/01/2024
|
LEELA
|
2715005WL040324
|
LEELA
|
00698
|
RMGB0000303
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142322768
|
|
Mrs. LILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
619
|
LUNI
|
RJ-271500515802003600/51550037-A
(खेजडलीकलां)
|
2715005000NRG24250120241249250
|
25/01/2024
|
jogaram
|
2715005WL040324
|
jogaram
|
00698
|
RMGB0000303
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142322789
|
|
Mr. Jogaram Jogaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
620
|
LUNI
|
RJ-271500515802003600/9255654
(खेजडलीकलां)
|
2715005000NRG24250120241249251
|
25/01/2024
|
URMA
|
2715005WL040324
|
URMA
|
00698
|
RMGB0000303
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142322681
|
|
Mrs. URMILA HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
621
|
LUNI
|
RJ-271500515802003600/9255658
(खेजडलीकलां)
|
2715005000NRG24250120241249252
|
25/01/2024
|
Sajana
|
2715005WL040324
|
Sajana
|
00698
|
RMGB0000303
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142322735
|
|
Ms. SAJNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
622
|
LUNI
|
RJ-271500515802003600/9255658-A
(खेजडलीकलां)
|
2715005000NRG24250120241249253
|
25/01/2024
|
PUNIDEVI
|
2715005WL040324
|
PUNIDEVI
|
00698
|
RMGB0000303
|
1520
|
1520
|
Processed
|
25/03/2024
|
|
2142322538
|
|
Mrs. PUNI DEVI SAGARRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
623
|
LUNI
|
RJ-271500515802003600/9255668
(खेजडलीकलां)
|
2715005000NRG24250120241249257
|
25/01/2024
|
SUGNA
|
2715005WL040324
|
SUGNA
|
00698
|
RMGB0000303
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142322487
|
|
Mrs. SUGANA HARSUKHRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
624
|
LUNI
|
RJ-271500515802003600/9255670
(खेजडलीकलां)
|
2715005000NRG24250120241249258
|
25/01/2024
|
jitu kanwar
|
2715005WL040324
|
jitu kanwar
|
00698
|
RMGB0000303
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142322782
|
|
Miss. JITU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
625
|
LUNI
|
RJ-271500515802003600/9255680
(खेजडलीकलां)
|
2715005000NRG24250120241249262
|
25/01/2024
|
Bhanwari
|
2715005WL040324
|
Bhanwari
|
00698
|
RMGB0000303
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142322479
|
|
Mrs. BHANWRI DEVI SHIVLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
626
|
LUNI
|
RJ-271500515802003600/9255681
(खेजडलीकलां)
|
2715005000NRG24250120241249263
|
25/01/2024
|
PARSI
|
2715005WL040324
|
PARSI
|
00698
|
RMGB0000303
|
1710
|
1710
|
Rejected
|
25/03/2024
|
|
2142322636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
627
|
LUNI
|
RJ-271500515802003600/9255685
(खेजडलीकलां)
|
2715005000NRG24250120241249265
|
25/01/2024
|
MOHANI DEVI
|
2715005WL040324
|
MOHANI DEVI
|
00698
|
RMGB0000303
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142322198
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
628
|
LUNI
|
RJ-271500515802003600/9255689-A
(खेजडलीकलां)
|
2715005000NRG24250120241249268
|
25/01/2024
|
USKI DEVI
|
2715005WL040324
|
USKI DEVI
|
00698
|
RMGB0000303
|
1710
|
1710
|
Rejected
|
25/03/2024
|
|
2142322476
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
629
|
LUNI
|
RJ-271500515802003600/9255690
(खेजडलीकलां)
|
2715005000NRG24250120241249269
|
25/01/2024
|
samta devi
|
2715005WL040324
|
samta devi
|
00698
|
RMGB0000303
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142322213
|
|
Miss. SAMTA DEVI D/O MANGI LAL VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
630
|
LUNI
|
RJ-271500515802003600/9255691
(खेजडलीकलां)
|
2715005000NRG24250120241249273
|
25/01/2024
|
SHANTI
|
2715005WL040324
|
SHANTI
|
00698
|
RMGB0000303
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142322759
|
|
Mrs. SHANTI DEVI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
631
|
LUNI
|
RJ-271500515802003600/9255695
(खेजडलीकलां)
|
2715005000NRG24250120241249274
|
25/01/2024
|
JETI
|
2715005WL040324
|
JETI
|
00698
|
RMGB0000303
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142322534
|
|
Mrs. JETI DEVI MANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
632
|
LUNI
|
RJ-271500515802003600/9255696
(खेजडलीकलां)
|
2715005000NRG24250120241249275
|
25/01/2024
|
indra
|
2715005WL040324
|
indra
|
00698
|
RMGB0000303
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2142322533
|
|
Mrs. INDRA DEVI GHEWARRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
633
|
LUNI
|
RJ-271500515802003600/9255700
(खेजडलीकलां)
|
2715005000NRG24250120241249276
|
25/01/2024
|
DHAPU DEVI
|
2715005WL040324
|
DHAPU DEVI
|
00698
|
RMGB0000303
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142322486
|
|
Mrs. DHAPUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
634
|
LUNI
|
RJ-271500515802003600/9255707
(खेजडलीकलां)
|
2715005000NRG24250120241249277
|
25/01/2024
|
BHANWAR KANWAR
|
2715005WL040324
|
BHANWAR KANWAR
|
00698
|
RMGB0000303
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142322199
|
|
Mr. BHANWAR KANWAR WO MANGAL SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
635
|
LUNI
|
RJ-271500515802003600/9255710
(खेजडलीकलां)
|
2715005000NRG24250120241249279
|
25/01/2024
|
LEELA KANVAR
|
2715005WL040324
|
LEELA KANVAR
|
00698
|
RMGB0000303
|
1330
|
1330
|
Processed
|
25/03/2024
|
|
2142322439
|
|
Mrs. LILA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
636
|
LUNI
|
RJ-271500515802003600/9255714
(खेजडलीकलां)
|
2715005000NRG24250120241249280
|
25/01/2024
|
Leela kanwar
|
2715005WL040324
|
Leela kanwar
|
00698
|
RMGB0000303
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142322536
|
|
Mrs. LEELAKANWAR MODSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
637
|
LUNI
|
RJ-271500515802003600/9255715
(खेजडलीकलां)
|
2715005000NRG24250120241249281
|
25/01/2024
|
VIDYA KANVAR
|
2715005WL040324
|
VIDYA KANVAR
|
00698
|
RMGB0000303
|
1710
|
1710
|
Rejected
|
25/03/2024
|
|
2142322532
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
638
|
LUNI
|
RJ-271500515802003600/9255716-B
(खेजडलीकलां)
|
2715005000NRG24250120241249282
|
25/01/2024
|
Swroop kanwar
|
2715005WL040324
|
Swroop kanwar
|
00698
|
RMGB0000303
|
1330
|
1330
|
Processed
|
25/03/2024
|
|
2142322465
|
|
Mrs. SWROOP KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
639
|
LUNI
|
RJ-271500515802003600/9255717
(खेजडलीकलां)
|
2715005000NRG24250120241249283
|
25/01/2024
|
vijay singh
|
2715005WL040324
|
vijay singh
|
00698
|
RMGB0000303
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142322214
|
|
Mr. VIJAY SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
640
|
LUNI
|
RJ-271500515802003600/9255723
(खेजडलीकलां)
|
2715005000NRG24250120241249284
|
25/01/2024
|
gulab kanwar
|
2715005WL040324
|
gulab kanwar
|
00698
|
RMGB0000303
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142322490
|
|
GULAB KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
LUNI
|
RJ-271500515802003600/9255736
(खेजडलीकलां)
|
2715005000NRG24250120241249285
|
25/01/2024
|
Papudi devi
|
2715005WL040324
|
Papudi devi
|
00698
|
RMGB0000303
|
1520
|
1520
|
Processed
|
25/03/2024
|
|
2142322147
|
|
Mrs. PAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
642
|
LUNI
|
RJ-271500515802003600/9255821
(खेजडलीकलां)
|
2715005000NRG24250120241249286
|
25/01/2024
|
Sagar ram
|
2715005WL040324
|
Sagar ram
|
00698
|
RMGB0000303
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142322211
|
|
Mr. SAGAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
643
|
LUNI
|
RJ-271500515802003700/3632006
(खेजडलीकलां)
|
2715005000NRG24240120241242419
|
25/01/2024
|
SHANTI DEVI
|
2715005WL040208
|
SHANTI DEVI
|
00698
|
RMGB0000303
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2142322627
|
|
Ms. SANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
644
|
LUNI
|
RJ-271500515802003700/3632007
(खेजडलीकलां)
|
2715005000NRG24240120241242420
|
25/01/2024
|
SATKI DEVI
|
2715005WL040208
|
SATKI DEVI
|
00698
|
RMGB0000303
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2142322381
|
|
Mrs. SATAKI DEVI CHHOGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
645
|
LUNI
|
RJ-271500515802003700/3632026
(खेजडलीकलां)
|
2715005000NRG24240120241242422
|
25/01/2024
|
KIREN
|
2715005WL040208
|
KIREN
|
00698
|
RMGB0000303
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142322731
|
|
Ms. KIRAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
646
|
LUNI
|
RJ-271500515802003700/3632031
(खेजडलीकलां)
|
2715005000NRG24240120241242423
|
25/01/2024
|
SEETA DEVI
|
2715005WL040208
|
SEETA DEVI
|
00698
|
RMGB0000303
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2142322363
|
|
Mrs. SITA DEVI MANGILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
647
|
LUNI
|
RJ-271500515802003700/3632035
(खेजडलीकलां)
|
2715005000NRG24240120241242424
|
25/01/2024
|
bhiya ram
|
2715005WL040208
|
bhiya ram
|
00698
|
RMGB0000303
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142322643
|
|
Mr. BHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
648
|
LUNI
|
RJ-271500515802003700/3632037
(खेजडलीकलां)
|
2715005000NRG24240120241242425
|
25/01/2024
|
CHUKALI
|
2715005WL040208
|
CHUKALI
|
00698
|
RMGB0000303
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2142322327
|
|
Mrs. CHUKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
649
|
LUNI
|
RJ-271500515802003700/3632039
(खेजडलीकलां)
|
2715005000NRG24240120241242426
|
25/01/2024
|
sangita
|
2715005WL040208
|
sangita
|
00698
|
RMGB0000303
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142322329
|
|
Mrs. SANGEETA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
650
|
LUNI
|
RJ-271500515802003700/3632039-A
(खेजडलीकलां)
|
2715005000NRG24240120241242427
|
25/01/2024
|
PARSI
|
2715005WL040208
|
PARSI
|
00698
|
RMGB0000303
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142322321
|
|
Mrs. PARASDEVI BHAKARRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
651
|
LUNI
|
RJ-271500515802003700/3632040
(खेजडलीकलां)
|
2715005000NRG24240120241242428
|
25/01/2024
|
NANKHI
|
2715005WL040208
|
NANKHI
|
00698
|
RMGB0000303
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142322718
|
|
Mrs. NENAKI NENAKI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
652
|
LUNI
|
RJ-271500515802003700/3632041
(खेजडलीकलां)
|
2715005000NRG24240120241242429
|
25/01/2024
|
sukh ram
|
2715005WL040208
|
sukh ram
|
00698
|
RMGB0000303
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142322711
|
|
Mr. SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
653
|
LUNI
|
RJ-271500515802003700/3632041-A
(खेजडलीकलां)
|
2715005000NRG24240120241242430
|
25/01/2024
|
MANGLI
|
2715005WL040208
|
MANGLI
|
00698
|
RMGB0000303
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142322361
|
|
Mrs. MANGALI PAPARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
654
|
LUNI
|
RJ-271500515802003700/3632043-a
(खेजडलीकलां)
|
2715005000NRG24240120241242431
|
25/01/2024
|
Kamali
|
2715005WL040208
|
Kamali
|
00698
|
RMGB0000303
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142322754
|
|
Mrs. KAMLI WO OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
655
|
LUNI
|
RJ-271500515802003700/3632043-C
(खेजडलीकलां)
|
2715005000NRG24250120241249287
|
25/01/2024
|
Sugana
|
2715005WL040324
|
Sugana
|
00698
|
RMGB0000303
|
570
|
570
|
Processed
|
25/03/2024
|
|
2142322764
|
|
Mrs. SUGANA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
656
|
LUNI
|
RJ-271500515802003700/3632044
(खेजडलीकलां)
|
2715005000NRG24240120241242432
|
25/01/2024
|
GEETA
|
2715005WL040208
|
GEETA
|
00698
|
RMGB0000303
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2142322716
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
657
|
LUNI
|
RJ-271500515802003700/3632044-a
(खेजडलीकलां)
|
2715005000NRG24240120241242433
|
25/01/2024
|
pishta
|
2715005WL040208
|
pishta
|
00698
|
RMGB0000303
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142322717
|
|
Mrs. PISTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
658
|
LUNI
|
RJ-271500515802003700/3632045
(खेजडलीकलां)
|
2715005000NRG24240120241242434
|
25/01/2024
|
mohani
|
2715005WL040208
|
mohani
|
00698
|
RMGB0000303
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142322640
|
|
Mrs. MOHANI MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
659
|
LUNI
|
RJ-271500515802003700/3632050-D
(खेजडलीकलां)
|
2715005000NRG24240120241242436
|
25/01/2024
|
RAMESAVRI DEVI
|
2715005WL040208
|
RAMESAVRI DEVI
|
00698
|
RMGB0000303
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142322641
|
|
Mrs. RAMESHWARI PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
660
|
LUNI
|
RJ-271500515802003700/51549958
(खेजडलीकलां)
|
2715005000NRG24240120241242438
|
25/01/2024
|
SEETA DEVI
|
2715005WL040208
|
SEETA DEVI
|
00698
|
RMGB0000303
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142322693
|
|
Mrs. SITA DEVI DAULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
661
|
LUNI
|
RJ-271500515802003700/9250059
(खेजडलीकलां)
|
2715005000NRG24240120241242439
|
25/01/2024
|
SHANTI DEVI
|
2715005WL040208
|
SHANTI DEVI
|
00698
|
RMGB0000303
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142322432
|
|
SHANTI
|
CANARA BANK(508532)
|
|
662
|
LUNI
|
RJ-271500515802003700/9250062
(खेजडलीकलां)
|
2715005000NRG24240120241242442
|
25/01/2024
|
MUNA DEVI
|
2715005WL040208
|
MUNA DEVI
|
00698
|
RMGB0000303
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142322420
|
|
Mrs. MUNA DEVI LUNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
663
|
LUNI
|
RJ-271500515802003700/9250070
(खेजडलीकलां)
|
2715005000NRG24240120241242445
|
25/01/2024
|
SUKHI
|
2715005WL040208
|
SUKHI
|
00698
|
RMGB0000303
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142322322
|
|
Mrs. SUKHIDEVI DHAKALRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
664
|
LUNI
|
RJ-271500515802003700/9250074
(खेजडलीकलां)
|
2715005000NRG24240120241242447
|
25/01/2024
|
sumitra
|
2715005WL040208
|
sumitra
|
00698
|
RMGB0000303
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142322339
|
|
Mrs. SUMITRA W/O MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
665
|
LUNI
|
RJ-271500515802003700/9250077
(खेजडलीकलां)
|
2715005000NRG24240120241242448
|
25/01/2024
|
LEELA
|
2715005WL040208
|
LEELA
|
00698
|
RMGB0000303
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142322424
|
|
Mrs. LEELA DEVI BOHARARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
666
|
LUNI
|
RJ-271500515802003700/9250078
(खेजडलीकलां)
|
2715005000NRG24240120241242449
|
25/01/2024
|
LADUDI
|
2715005WL040208
|
LADUDI
|
00698
|
RMGB0000303
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142322483
|
|
Mrs. LATURI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
667
|
LUNI
|
RJ-271500515802003700/9250079
(खेजडलीकलां)
|
2715005000NRG24240120241242450
|
25/01/2024
|
BHUDKI
|
2715005WL040208
|
BHUDKI
|
00698
|
RMGB0000303
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142322258
|
|
Mrs. BHUNDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
668
|
LUNI
|
RJ-271500515802003700/9250080
(खेजडलीकलां)
|
2715005000NRG24240120241242451
|
25/01/2024
|
AMIYA
|
2715005WL040208
|
AMIYA
|
00698
|
RMGB0000303
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142322265
|
|
Mrs. AMIYA THANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
669
|
LUNI
|
RJ-271500515802003700/9250084-A
(खेजडलीकलां)
|
2715005000NRG24240120241242452
|
25/01/2024
|
pukhram
|
2715005WL040208
|
pukhram
|
00698
|
RMGB0000303
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142322584
|
|
Mr. PUKHRAJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
670
|
LUNI
|
RJ-271500515802003700/9250085-A
(खेजडलीकलां)
|
2715005000NRG24240120241242454
|
25/01/2024
|
Priynka
|
2715005WL040208
|
Priynka
|
00698
|
RMGB0000303
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142322632
|
|
Mrs. PRIYANKA BHALLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
671
|
LUNI
|
RJ-271500515802003700/9250086
(खेजडलीकलां)
|
2715005000NRG24240120241242455
|
25/01/2024
|
SEEMA DEVI
|
2715005WL040208
|
SEEMA DEVI
|
00698
|
RMGB0000303
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142322418
|
|
Mrs. SEEMA MANGILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
672
|
LUNI
|
RJ-271500515802003700/9250093-A
(खेजडलीकलां)
|
2715005000NRG24240120241242458
|
25/01/2024
|
DHAPUDI
|
2715005WL040208
|
DHAPUDI
|
00698
|
RMGB0000303
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142322242
|
|
Mrs. DHAPU BANO W/O SABIR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
673
|
LUNI
|
RJ-271500515802003700/9250096
(खेजडलीकलां)
|
2715005000NRG24240120241242460
|
25/01/2024
|
SAFURI
|
2715005WL040208
|
SAFURI
|
00698
|
RMGB0000303
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142322544
|
|
Mrs. SHAFURI IQBALKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
674
|
LUNI
|
RJ-271500515802003700/9250159-A
(खेजडलीकलां)
|
2715005000NRG24240120241242462
|
25/01/2024
|
SAMUDI
|
2715005WL040208
|
SAMUDI
|
00698
|
RMGB0000303
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142322519
|
|
Mrs. SAMUDI BANO SATTARKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
675
|
LUNI
|
RJ-271500515802003700/9250162
(खेजडलीकलां)
|
2715005000NRG24240120241242463
|
25/01/2024
|
SUGRA
|
2715005WL040208
|
SUGRA
|
00698
|
RMGB0000303
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142322422
|
|
Mrs. SHUGARA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
676
|
LUNI
|
RJ-271500515802003700/9250168
(खेजडलीकलां)
|
2715005000NRG24240120241242464
|
25/01/2024
|
SUGRA
|
2715005WL040208
|
SUGRA
|
00698
|
RMGB0000303
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142322787
|
|
Mrs. Sugara Bano
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
677
|
LUNI
|
RJ-271500515802003700/9250171
(खेजडलीकलां)
|
2715005000NRG24240120241242466
|
25/01/2024
|
JETUNI
|
2715005WL040208
|
JETUNI
|
00698
|
RMGB0000303
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142322425
|
|
Mrs. JAITUNI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
678
|
LUNI
|
RJ-271500515802003700/9250171-B
(खेजडलीकलां)
|
2715005000NRG24240120241242467
|
25/01/2024
|
RAZIYA
|
2715005WL040208
|
RAZIYA
|
00698
|
RMGB0000303
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142322382
|
|
Mrs. RAZIA BANO INSAFKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
679
|
LUNI
|
RJ-271500515802003700/9250188
(खेजडलीकलां)
|
2715005000NRG24240120241242469
|
25/01/2024
|
jubeda
|
2715005WL040208
|
jubeda
|
00698
|
RMGB0000303
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142322631
|
|
Mrs. JUBEDA ISMAIL KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
680
|
LUNI
|
RJ-271500515802003700/9250193
(खेजडलीकलां)
|
2715005000NRG24240120241242470
|
25/01/2024
|
NENUDI
|
2715005WL040208
|
NENUDI
|
00698
|
RMGB0000303
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142322419
|
|
Mrs. NENUDI BABUKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
681
|
LUNI
|
RJ-271500515802003700/9250197
(खेजडलीकलां)
|
2715005000NRG24240120241242471
|
25/01/2024
|
HUKHI
|
2715005WL040208
|
HUKHI
|
00698
|
RMGB0000303
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142322637
|
|
Mrs. HURKI SULTAN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
682
|
LUNI
|
RJ-271500515802003700/9255820
(खेजडलीकलां)
|
2715005000NRG24240120241242472
|
25/01/2024
|
SAMUDI
|
2715005WL040208
|
SAMUDI
|
00698
|
RMGB0000303
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142322526
|
|
Mrs. SAMUDI SALIMKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
683
|
LUNI
|
RJ-271500515802003700/9255821
(खेजडलीकलां)
|
2715005000NRG24240120241242473
|
25/01/2024
|
RAMTI
|
2715005WL040208
|
RAMTI
|
00698
|
RMGB0000303
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142322635
|
|
Mrs. REMTI SAKUR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
684
|
LUNI
|
RJ-271500515802003700/9255823
(खेजडलीकलां)
|
2715005000NRG24240120241242475
|
25/01/2024
|
MUMALI
|
2715005WL040208
|
MUMALI
|
00698
|
RMGB0000303
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142322691
|
|
Mrs. MUMALI ABDUL KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
685
|
LUNI
|
RJ-271500515802003700/9255823-A
(खेजडलीकलां)
|
2715005000NRG24240120241242476
|
25/01/2024
|
BHURI BANNAO
|
2715005WL040208
|
BHURI BANNAO
|
00698
|
RMGB0000303
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142322720
|
|
Mrs. BHURI BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
686
|
LUNI
|
RJ-271500515802003700/9255824
(खेजडलीकलां)
|
2715005000NRG24240120241242477
|
25/01/2024
|
SUGRA
|
2715005WL040208
|
SUGRA
|
00698
|
RMGB0000303
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142322259
|
|
Mr. SUGARA BAN O WO ANW AR KHA MOYALA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
687
|
LUNI
|
RJ-271500515802003700/9255827
(खेजडलीकलां)
|
2715005000NRG24240120241242479
|
25/01/2024
|
BHALIDEVI
|
2715005WL040208
|
BHALIDEVI
|
00698
|
RMGB0000303
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142322689
|
|
Mrs. BALI PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
688
|
LUNI
|
RJ-271500515802003700/9255827
(खेजडलीकलां)
|
2715005000NRG24240120241242480
|
25/01/2024
|
KISHNARAM
|
2715005WL040208
|
KISHNARAM
|
00698
|
RMGB0000303
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142322688
|
|
Mr. KISHANA RAM PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
689
|
LUNI
|
RJ-271500515802003700/9255827
(खेजडलीकलां)
|
2715005000NRG24240120241242478
|
25/01/2024
|
PREAMARAM
|
2715005WL040208
|
PREAMARAM
|
00698
|
RMGB0000303
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142322686
|
|
PREMA RAM SO KHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
690
|
LUNI
|
RJ-271500515802003700/9255832
(खेजडलीकलां)
|
2715005000NRG24240120241242481
|
25/01/2024
|
RAZYA BANO
|
2715005WL040208
|
RAZYA BANO
|
00698
|
RMGB0000303
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142322727
|
|
Ms. RAJIYA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
691
|
LUNI
|
RJ-271500515802004100/3633897
(खेजडलीकलां)
|
2715005000NRG24240120241242484
|
25/01/2024
|
Rekha Devi
|
2715005WL040208
|
Rekha Devi
|
00698
|
RMGB0000303
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142322470
|
|
Mrs. REKHA DEVI OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
692
|
LUNI
|
RJ-271500515802004100/3633898
(खेजडलीकलां)
|
2715005000NRG24240120241242485
|
25/01/2024
|
rupli
|
2715005WL040208
|
rupli
|
00698
|
RMGB0000303
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142322482
|
|
Mrs. RUPALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
693
|
LUNI
|
RJ-271500515802004100/3633900
(खेजडलीकलां)
|
2715005000NRG24250120241248882
|
25/01/2024
|
patasi
|
2715005WL040319
|
patasi
|
00698
|
RMGB0000303
|
370
|
370
|
Processed
|
25/03/2024
|
|
2142322749
|
|
Mrs. PATASI DEVI RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
694
|
LUNI
|
RJ-271500515802004100/3633900
(खेजडलीकलां)
|
2715005000NRG24250120241248881
|
25/01/2024
|
ramu ram
|
2715005WL040319
|
ramu ram
|
00698
|
RMGB0000303
|
925
|
925
|
Processed
|
25/03/2024
|
|
2142322161
|
|
Mr. RAMU RAM S/O BHAGATA RAM BRAMIN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
695
|
LUNI
|
RJ-271500515802004100/3633960-A
(खेजडलीकलां)
|
2715005000NRG24240120241242486
|
25/01/2024
|
PANKHI
|
2715005WL040208
|
PANKHI
|
00698
|
RMGB0000303
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142322423
|
|
Mrs. PANKHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
696
|
LUNI
|
RJ-271500515802004100/3633982-A
(खेजडलीकलां)
|
2715005000NRG24240120241242487
|
25/01/2024
|
POOJA KANWAR
|
2715005WL040208
|
POOJA KANWAR
|
00698
|
RMGB0000303
|
950
|
950
|
Processed
|
25/03/2024
|
|
2142322736
|
|
Mrs. POOJA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
708230
|
708230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1387644
|
1387644
|
|
|
|
|
|
|
|