|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SAYALA
|
RJ-271800107302274700/757
(कोमता)
|
2718001000NRG24081220230491415
|
08/12/2023
|
SINTU DEVI
|
2718001WL010174
|
SINTU DEVI
|
00114
|
RSCB0023011
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915794129
|
|
Miss. SINTU DEVI WO DHANA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
2
|
SAYALA
|
RJ-271800107302274700/824
(कोमता)
|
2718001000NRG24081220230491420
|
08/12/2023
|
MUNGI DEVI
|
2718001WL010174
|
MUNGI DEVI
|
00168
|
ICIC0006824
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915794215
|
|
MUNGI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
SAYALA
|
RJ-271800107302274600/260
(कोमता)
|
2718001000NRG24081220230491196
|
08/12/2023
|
ramku
|
2718001WL010172
|
ramku
|
00415
|
SBIN0031349
|
2574
|
2574
|
Processed
|
29/02/2024
|
|
0915794130
|
|
MRS RAMKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2574
|
2574
|
|
|
|
|
|
|
|
|
4
|
SAYALA
|
RJ-271800107302274700/807
(कोमता)
|
2718001000NRG24081220230491418
|
08/12/2023
|
Lalita Devi
|
2718001WL010174
|
Lalita Devi
|
00415
|
SBIN0031682
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915794216
|
|
LALITA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
5
|
SAYALA
|
RJ-271800107302274700/2784750
(कोमता)
|
2718001000NRG24081220230491276
|
08/12/2023
|
sopu
|
2718001WL010174
|
sopu
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915794214
|
|
Mrs. SOPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
SAYALA
|
RJ-271800107302274700/478
(कोमता)
|
2718001000NRG24081220230491368
|
08/12/2023
|
SUJAKI DEVI
|
2718001WL010174
|
SUJAKI DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915794064
|
|
SUJAKI DEVI
|
INDUSIND BANK(607189)
|
|
7
|
SAYALA
|
RJ-271800107302274700/487
(कोमता)
|
2718001000NRG24081220230491371
|
08/12/2023
|
PNKHU
|
2718001WL010174
|
PNKHU
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915794095
|
|
Mrs. PANKHI DEVI WO KISANA RAM KOMTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
SAYALA
|
RJ-271800107302274700/490
(कोमता)
|
2718001000NRG24081220230491372
|
08/12/2023
|
DESHU DEVI
|
2718001WL010174
|
DESHU DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915794191
|
|
Mrs. DESHU DEVI WO BALAKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
SAYALA
|
RJ-271800107302274700/51824506
(कोमता)
|
2718001000NRG24081220230491388
|
08/12/2023
|
vadi
|
2718001WL010174
|
vadi
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915794151
|
|
Mrs. BADI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
SAYALA
|
RJ-271800107302274700/51824514
(कोमता)
|
2718001000NRG24081220230491389
|
08/12/2023
|
JHMKA DEVI
|
2718001WL010174
|
JHMKA DEVI
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
28/02/2024
|
|
0915794118
|
|
Mrs. JAMAKA DEVI WO PARASA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
SAYALA
|
RJ-271800107302274700/647
(कोमता)
|
2718001000NRG24081220230491407
|
08/12/2023
|
GEETA DEVI
|
2718001WL010174
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915794027
|
|
Mrs. GITA DEVI WO BHAMAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
SAYALA
|
RJ-271800107302274700/685
(कोमता)
|
2718001000NRG24081220230491410
|
08/12/2023
|
JHINI DEVI
|
2718001WL010174
|
JHINI DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915794154
|
|
Mrs. JHINIDEVI WO MANGHSINGH RAVNA RAJP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17800
|
17800
|
|
|
|
|
|
|
|
|
13
|
SAYALA
|
RJ-271800107302274600/168
(कोमता)
|
2718001000NRG24081220230491232
|
08/12/2023
|
MAFI
|
2718001WL010173
|
MAFI
|
00698
|
RMGB0000229
|
2639
|
2639
|
Processed
|
28/02/2024
|
|
0915794042
|
|
Mrs. MAPHI DEVI WO BADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
SAYALA
|
RJ-271800107302274600/169
(कोमता)
|
2718001000NRG24081220230491183
|
08/12/2023
|
DHAPI
|
2718001WL010172
|
DHAPI
|
00698
|
RMGB0000229
|
2574
|
2574
|
Processed
|
28/02/2024
|
|
0915794037
|
|
DHAPI
|
ICICI BANK LTD(508534)
|
|
15
|
SAYALA
|
RJ-271800107302274600/173
(कोमता)
|
2718001000NRG24081220230491184
|
08/12/2023
|
SHANTA DEVI
|
2718001WL010172
|
SHANTA DEVI
|
00698
|
RMGB0000229
|
2574
|
2574
|
Processed
|
29/02/2024
|
|
0915794076
|
|
SHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SAYALA
|
RJ-271800107302274600/177
(कोमता)
|
2718001000NRG24081220230491233
|
08/12/2023
|
BHABUTA RAM
|
2718001WL010173
|
BHABUTA RAM
|
00698
|
RMGB0000229
|
2639
|
2639
|
Processed
|
28/02/2024
|
|
0915794075
|
|
Mr. BHABUTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
SAYALA
|
RJ-271800107302274600/181
(कोमता)
|
2718001000NRG24081220230491236
|
08/12/2023
|
MAFI DEVI
|
2718001WL010173
|
MAFI DEVI
|
00698
|
RMGB0000229
|
2639
|
2639
|
Processed
|
28/02/2024
|
|
0915794143
|
|
Miss. MAPHIDEVI NAPARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
SAYALA
|
RJ-271800107302274600/182
(कोमता)
|
2718001000NRG24081220230491237
|
08/12/2023
|
LASOO
|
2718001WL010173
|
LASOO
|
00698
|
RMGB0000229
|
2639
|
2639
|
Processed
|
28/02/2024
|
|
0915794196
|
|
Mrs. LASU DEVI WO DAYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
SAYALA
|
RJ-271800107302274600/185
(कोमता)
|
2718001000NRG24081220230491186
|
08/12/2023
|
ANTARI
|
2718001WL010172
|
ANTARI
|
00698
|
RMGB0000229
|
2574
|
2574
|
Processed
|
28/02/2024
|
|
0915794145
|
|
ANTARIDEVI
|
ICICI BANK LTD(508534)
|
|
20
|
SAYALA
|
RJ-271800107302274600/186
(कोमता)
|
2718001000NRG24081220230491238
|
08/12/2023
|
PRBHU RAM
|
2718001WL010173
|
PRBHU RAM
|
00698
|
RMGB0000229
|
406
|
406
|
Processed
|
28/02/2024
|
|
0915794161
|
|
Mr. PRABHU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
SAYALA
|
RJ-271800107302274600/187
(कोमता)
|
2718001000NRG24081220230491188
|
08/12/2023
|
BHAGI RAM
|
2718001WL010172
|
BHAGI RAM
|
00698
|
RMGB0000229
|
2574
|
2574
|
Processed
|
29/02/2024
|
|
0915794131
|
|
BHAGI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SAYALA
|
RJ-271800107302274600/187
(कोमता)
|
2718001000NRG24081220230491187
|
08/12/2023
|
MOKI DEVI
|
2718001WL010172
|
MOKI DEVI
|
00698
|
RMGB0000229
|
2574
|
2574
|
Processed
|
28/02/2024
|
|
0915794065
|
|
Mrs. MOKI DEVI WO BHAGI RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
SAYALA
|
RJ-271800107302274600/188
(कोमता)
|
2718001000NRG24081220230491239
|
08/12/2023
|
MAFRI DEVI
|
2718001WL010173
|
MAFRI DEVI
|
00698
|
RMGB0000229
|
2639
|
2639
|
Processed
|
28/02/2024
|
|
0915794198
|
|
MAPHARI DEVI
|
ICICI BANK LTD(508534)
|
|
24
|
SAYALA
|
RJ-271800107302274600/194
(कोमता)
|
2718001000NRG24081220230491240
|
08/12/2023
|
KELI DEVI
|
2718001WL010173
|
KELI DEVI
|
00698
|
RMGB0000229
|
2639
|
2639
|
Processed
|
28/02/2024
|
|
0915794144
|
|
Mrs. KELI DEVI WO DEVA RAM REBARI PUNRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
SAYALA
|
RJ-271800107302274600/195
(कोमता)
|
2718001000NRG24081220230491189
|
08/12/2023
|
MULI DEVI
|
2718001WL010172
|
MULI DEVI
|
00698
|
RMGB0000229
|
2376
|
2376
|
Processed
|
28/02/2024
|
|
0915794104
|
|
Mrs. MULI DEVI WO IRA RAM REBARI PUNRAU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
SAYALA
|
RJ-271800107302274600/198
(कोमता)
|
2718001000NRG24081220230491241
|
08/12/2023
|
HUAA DEVI
|
2718001WL010173
|
HUAA DEVI
|
00698
|
RMGB0000229
|
2639
|
2639
|
Processed
|
28/02/2024
|
|
0915794150
|
|
Mrs. HUA DEVI WO BHAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
SAYALA
|
RJ-271800107302274600/215
(कोमता)
|
2718001000NRG24081220230491242
|
08/12/2023
|
jay singh
|
2718001WL010173
|
jay singh
|
00698
|
RMGB0000229
|
2639
|
2639
|
Processed
|
28/02/2024
|
|
0915794098
|
|
Mr. JAY SINGH SO AMAR SINGH KOMTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
SAYALA
|
RJ-271800107302274600/216
(कोमता)
|
2718001000NRG24081220230491243
|
08/12/2023
|
MANJU DEVI
|
2718001WL010173
|
MANJU DEVI
|
00698
|
RMGB0000229
|
2639
|
2639
|
Processed
|
28/02/2024
|
|
0915794153
|
|
Mrs. MANJUDEVI WO LABHURAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
SAYALA
|
RJ-271800107302274600/218
(कोमता)
|
2718001000NRG24081220230491244
|
08/12/2023
|
Kladevi
|
2718001WL010173
|
Kladevi
|
00698
|
RMGB0000229
|
2233
|
2233
|
Processed
|
28/02/2024
|
|
0915794115
|
|
KALA DEVI
|
ICICI BANK LTD(508534)
|
|
30
|
SAYALA
|
RJ-271800107302274600/236
(कोमता)
|
2718001000NRG24081220230491245
|
08/12/2023
|
maju kanwar
|
2718001WL010173
|
maju kanwar
|
00698
|
RMGB0000229
|
2639
|
2639
|
Processed
|
28/02/2024
|
|
0915794048
|
|
Mrs. MANJU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
SAYALA
|
RJ-271800107302274600/237
(कोमता)
|
2718001000NRG24081220230491246
|
08/12/2023
|
SHANTI DEVI
|
2718001WL010173
|
SHANTI DEVI
|
00698
|
RMGB0000229
|
2436
|
2436
|
Processed
|
28/02/2024
|
|
0915794040
|
|
SATI DEVI
|
ICICI BANK LTD(508534)
|
|
32
|
SAYALA
|
RJ-271800107302274600/241
(कोमता)
|
2718001000NRG24081220230491191
|
08/12/2023
|
SUJI DEVI
|
2718001WL010172
|
SUJI DEVI
|
00698
|
RMGB0000229
|
2574
|
2574
|
Processed
|
28/02/2024
|
|
0915794170
|
|
Miss. SUJI DEVI DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
SAYALA
|
RJ-271800107302274600/242
(कोमता)
|
2718001000NRG24081220230491247
|
08/12/2023
|
PURN KANWAR
|
2718001WL010173
|
PURN KANWAR
|
00698
|
RMGB0000229
|
2639
|
2639
|
Processed
|
28/02/2024
|
|
0915794163
|
|
Mrs. PURAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
SAYALA
|
RJ-271800107302274600/244
(कोमता)
|
2718001000NRG24081220230491193
|
08/12/2023
|
RAMKU DEVI
|
2718001WL010172
|
RAMKU DEVI
|
00698
|
RMGB0000229
|
2574
|
2574
|
Processed
|
28/02/2024
|
|
0915794074
|
|
Mrs. RAMAKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
SAYALA
|
RJ-271800107302274600/254
(कोमता)
|
2718001000NRG24081220230491194
|
08/12/2023
|
AMKI DEVI
|
2718001WL010172
|
AMKI DEVI
|
00698
|
RMGB0000229
|
2376
|
2376
|
Processed
|
28/02/2024
|
|
0915794152
|
|
Mrs. AMKIDEVI WO RAMARAM SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
SAYALA
|
RJ-271800107302274600/262
(कोमता)
|
2718001000NRG24081220230491197
|
08/12/2023
|
BUTI
|
2718001WL010172
|
BUTI
|
00698
|
RMGB0000229
|
2574
|
2574
|
Processed
|
28/02/2024
|
|
0915794159
|
|
Mrs. BUTI DEVI WO DARGA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
SAYALA
|
RJ-271800107302274600/2785668
(कोमता)
|
2718001000NRG24081220230491199
|
08/12/2023
|
GANGA DEVI
|
2718001WL010172
|
GANGA DEVI
|
00698
|
RMGB0000229
|
2376
|
2376
|
Processed
|
28/02/2024
|
|
0915794084
|
|
Mrs. GANGA DEVI WO GAMANA RAM PUNRAU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
SAYALA
|
RJ-271800107302274600/2785679
(कोमता)
|
2718001000NRG24081220230491200
|
08/12/2023
|
TARIJO
|
2718001WL010172
|
TARIJO
|
00698
|
RMGB0000229
|
2574
|
2574
|
Processed
|
28/02/2024
|
|
0915794018
|
|
Mrs. TRIJO DEVI WO KHIMA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
SAYALA
|
RJ-271800107302274600/2785683
(कोमता)
|
2718001000NRG24081220230491201
|
08/12/2023
|
PARU DEVI
|
2718001WL010172
|
PARU DEVI
|
00698
|
RMGB0000229
|
2574
|
2574
|
Processed
|
28/02/2024
|
|
0915794071
|
|
PARU
|
ICICI BANK LTD(508534)
|
|
40
|
SAYALA
|
RJ-271800107302274600/2785692
(कोमता)
|
2718001000NRG24081220230491202
|
08/12/2023
|
MOHNI
|
2718001WL010172
|
MOHNI
|
00698
|
RMGB0000229
|
2574
|
2574
|
Processed
|
28/02/2024
|
|
0915794066
|
|
Mrs. MOVAN DEVI WO KHIMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
SAYALA
|
RJ-271800107302274600/2785693
(कोमता)
|
2718001000NRG24081220230491203
|
08/12/2023
|
SHANTI DEVI
|
2718001WL010172
|
SHANTI DEVI
|
00698
|
RMGB0000229
|
2178
|
2178
|
Processed
|
28/02/2024
|
|
0915794186
|
|
Mrs. SHANTI DEVI WO BAGDA RAM MEGHWAL P
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
SAYALA
|
RJ-271800107302274600/2785694
(कोमता)
|
2718001000NRG24081220230491204
|
08/12/2023
|
SUNDAR
|
2718001WL010172
|
SUNDAR
|
00698
|
RMGB0000229
|
2574
|
2574
|
Processed
|
28/02/2024
|
|
0915794088
|
|
Mrs. SUNDAR DEVI WO KHAGA RAM MEGHWAL P
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
SAYALA
|
RJ-271800107302274600/2785695
(कोमता)
|
2718001000NRG24081220230491205
|
08/12/2023
|
VASTA RAM
|
2718001WL010172
|
VASTA RAM
|
00698
|
RMGB0000229
|
1386
|
1386
|
Processed
|
28/02/2024
|
|
0915794096
|
|
Mr. VASTA RAM SO KHETA RAM PUNRAU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
SAYALA
|
RJ-271800107302274600/2785699
(कोमता)
|
2718001000NRG24081220230491206
|
08/12/2023
|
KELI DEVI
|
2718001WL010172
|
KELI DEVI
|
00698
|
RMGB0000229
|
2574
|
2574
|
Processed
|
28/02/2024
|
|
0915794134
|
|
Mrs. KELI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
SAYALA
|
RJ-271800107302274600/2785702
(कोमता)
|
2718001000NRG24081220230491207
|
08/12/2023
|
PAVANI
|
2718001WL010172
|
PAVANI
|
00698
|
RMGB0000229
|
2574
|
2574
|
Processed
|
28/02/2024
|
|
0915794072
|
|
Mrs. PAWANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
SAYALA
|
RJ-271800107302274600/2785703
(कोमता)
|
2718001000NRG24081220230491208
|
08/12/2023
|
SEEKA
|
2718001WL010172
|
SEEKA
|
00698
|
RMGB0000229
|
2574
|
2574
|
Processed
|
28/02/2024
|
|
0915794070
|
|
Mrs. SEEKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
SAYALA
|
RJ-271800107302274600/2785705
(कोमता)
|
2718001000NRG24081220230491209
|
08/12/2023
|
KASTURA RAM
|
2718001WL010172
|
KASTURA RAM
|
00698
|
RMGB0000229
|
990
|
990
|
Processed
|
28/02/2024
|
|
0915794116
|
|
Mr. KISTURA RAM SO GALA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
SAYALA
|
RJ-271800107302274600/2785705
(कोमता)
|
2718001000NRG24081220230491250
|
08/12/2023
|
SONTA
|
2718001WL010173
|
SONTA
|
00698
|
RMGB0000229
|
1218
|
1218
|
Processed
|
28/02/2024
|
|
0915794117
|
|
Mrs. SHANTI DEVI WO KISTURA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
SAYALA
|
RJ-271800107302274600/2785709
(कोमता)
|
2718001000NRG24081220230491210
|
08/12/2023
|
GEETA
|
2718001WL010172
|
GEETA
|
00698
|
RMGB0000229
|
2376
|
2376
|
Processed
|
28/02/2024
|
|
0915794189
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
SAYALA
|
RJ-271800107302274600/2785713
(कोमता)
|
2718001000NRG24081220230491211
|
08/12/2023
|
ghuni
|
2718001WL010172
|
ghuni
|
00698
|
RMGB0000229
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915794108
|
|
Mrs. GHUNI DEVI WO BABU RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
SAYALA
|
RJ-271800107302274600/2785714
(कोमता)
|
2718001000NRG24081220230491212
|
08/12/2023
|
PYARI DEVI
|
2718001WL010172
|
PYARI DEVI
|
00698
|
RMGB0000229
|
2574
|
2574
|
Processed
|
28/02/2024
|
|
0915794164
|
|
Miss. PYARI DEVI WO MUNGA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
SAYALA
|
RJ-271800107302274600/2785715
(कोमता)
|
2718001000NRG24081220230491213
|
08/12/2023
|
mafari
|
2718001WL010172
|
mafari
|
00698
|
RMGB0000229
|
2574
|
2574
|
Processed
|
28/02/2024
|
|
0915794099
|
|
Mrs. MAFARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
SAYALA
|
RJ-271800107302274600/2785715
(कोमता)
|
2718001000NRG24081220230491214
|
08/12/2023
|
SHANKAR LAL
|
2718001WL010172
|
SHANKAR LAL
|
00698
|
RMGB0000229
|
2376
|
2376
|
Processed
|
28/02/2024
|
|
0915794124
|
|
Mr. SHANKRARAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
SAYALA
|
RJ-271800107302274600/2785720
(कोमता)
|
2718001000NRG24081220230491216
|
08/12/2023
|
METO
|
2718001WL010172
|
METO
|
00698
|
RMGB0000229
|
2376
|
2376
|
Processed
|
28/02/2024
|
|
0915794063
|
|
METHI DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
55
|
SAYALA
|
RJ-271800107302274600/2785723
(कोमता)
|
2718001000NRG24081220230491217
|
08/12/2023
|
anek kumari
|
2718001WL010172
|
anek kumari
|
00698
|
RMGB0000229
|
2574
|
2574
|
Processed
|
28/02/2024
|
|
0915794173
|
|
Mrs. ANEK KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
SAYALA
|
RJ-271800107302274600/2785739
(कोमता)
|
2718001000NRG24081220230491220
|
08/12/2023
|
bhagu
|
2718001WL010172
|
bhagu
|
00698
|
RMGB0000229
|
2574
|
2574
|
Processed
|
28/02/2024
|
|
0915794093
|
|
Mrs. BHAGU DEVI WO SHANKAR SINGH PUNRAU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
SAYALA
|
RJ-271800107302274600/2785754
(कोमता)
|
2718001000NRG24081220230491251
|
08/12/2023
|
DUDARAM
|
2718001WL010173
|
DUDARAM
|
00698
|
RMGB0000229
|
2233
|
2233
|
Processed
|
28/02/2024
|
|
0915794120
|
|
Mr. DUDA RAM SO PARBHA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
SAYALA
|
RJ-271800107302274600/2785754
(कोमता)
|
2718001000NRG24081220230491252
|
08/12/2023
|
LERO DEVI
|
2718001WL010173
|
LERO DEVI
|
00698
|
RMGB0000229
|
2639
|
2639
|
Processed
|
28/02/2024
|
|
0915794167
|
|
Mr. LERI DEVI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
SAYALA
|
RJ-271800107302274600/2785763
(कोमता)
|
2718001000NRG24081220230491253
|
08/12/2023
|
paru
|
2718001WL010173
|
paru
|
00698
|
RMGB0000229
|
2639
|
2639
|
Processed
|
28/02/2024
|
|
0915794067
|
|
Mrs. PARU KANWAR WO MOHABAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
SAYALA
|
RJ-271800107302274600/2785771
(कोमता)
|
2718001000NRG24081220230491254
|
08/12/2023
|
SHAIDA
|
2718001WL010173
|
SHAIDA
|
00698
|
RMGB0000229
|
2639
|
2639
|
Processed
|
28/02/2024
|
|
0915794058
|
|
Mrs. SAHIDO BANU WO TAJU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
SAYALA
|
RJ-271800107302274600/2785791
(कोमता)
|
2718001000NRG24081220230491255
|
08/12/2023
|
mapari
|
2718001WL010173
|
mapari
|
00698
|
RMGB0000229
|
2639
|
2639
|
Processed
|
28/02/2024
|
|
0915794049
|
|
Mrs. MAFI KANWAR WO BAG SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
SAYALA
|
RJ-271800107302274600/2785793
(कोमता)
|
2718001000NRG24081220230491256
|
08/12/2023
|
LILU
|
2718001WL010173
|
LILU
|
00698
|
RMGB0000229
|
2639
|
2639
|
Processed
|
28/02/2024
|
|
0915794044
|
|
Mrs. LILU DEVI WO MAKANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
SAYALA
|
RJ-271800107302274600/2785795
(कोमता)
|
2718001000NRG24081220230491257
|
08/12/2023
|
soram
|
2718001WL010173
|
soram
|
00698
|
RMGB0000229
|
2436
|
2436
|
Processed
|
28/02/2024
|
|
0915794103
|
|
Mrs. SORM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
SAYALA
|
RJ-271800107302274600/2785800
(कोमता)
|
2718001000NRG24081220230491221
|
08/12/2023
|
CHANDRA KANWAR
|
2718001WL010172
|
CHANDRA KANWAR
|
00698
|
RMGB0000229
|
2574
|
2574
|
Processed
|
28/02/2024
|
|
0915794046
|
|
Mrs. SUNDAR KANWAR WO BHIM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
SAYALA
|
RJ-271800107302274600/2785801
(कोमता)
|
2718001000NRG24081220230491258
|
08/12/2023
|
DHAPI
|
2718001WL010173
|
DHAPI
|
00698
|
RMGB0000229
|
2639
|
2639
|
Processed
|
28/02/2024
|
|
0915794038
|
|
Mr. DHAPI DEVI WO TOLA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
SAYALA
|
RJ-271800107302274600/2785803
(कोमता)
|
2718001000NRG24081220230491259
|
08/12/2023
|
BEEBA
|
2718001WL010173
|
BEEBA
|
00698
|
RMGB0000229
|
2639
|
2639
|
Processed
|
28/02/2024
|
|
0915794190
|
|
BIBA DEVI
|
ICICI BANK LTD(508534)
|
|
67
|
SAYALA
|
RJ-271800107302274600/2785805
(कोमता)
|
2718001000NRG24081220230491260
|
08/12/2023
|
SHANTA
|
2718001WL010173
|
SHANTA
|
00698
|
RMGB0000229
|
2639
|
2639
|
Processed
|
28/02/2024
|
|
0915794148
|
|
Mrs. SHANTIKUMARI SO GOPARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
SAYALA
|
RJ-271800107302274600/2785813
(कोमता)
|
2718001000NRG24081220230491222
|
08/12/2023
|
SURAJ KANWAR
|
2718001WL010172
|
SURAJ KANWAR
|
00698
|
RMGB0000229
|
2376
|
2376
|
Processed
|
28/02/2024
|
|
0915794047
|
|
BHANWARI DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
69
|
SAYALA
|
RJ-271800107302274600/2785823
(कोमता)
|
2718001000NRG24081220230491223
|
08/12/2023
|
SURAJ DEVI
|
2718001WL010172
|
SURAJ DEVI
|
00698
|
RMGB0000229
|
2574
|
2574
|
Processed
|
28/02/2024
|
|
0915794043
|
|
SURAJ KANWAR
|
ICICI BANK LTD(508534)
|
|
70
|
SAYALA
|
RJ-271800107302274600/2785829
(कोमता)
|
2718001000NRG24081220230491225
|
08/12/2023
|
SAMDA
|
2718001WL010172
|
SAMDA
|
00698
|
RMGB0000229
|
594
|
594
|
Processed
|
28/02/2024
|
|
0915794069
|
|
SAMADA DEVI
|
ICICI BANK LTD(508534)
|
|
71
|
SAYALA
|
RJ-271800107302274600/2785833
(कोमता)
|
2718001000NRG24081220230491261
|
08/12/2023
|
SHARIFA
|
2718001WL010173
|
SHARIFA
|
00698
|
RMGB0000229
|
2639
|
2639
|
Processed
|
28/02/2024
|
|
0915794019
|
|
Mrs. SHARIFA BANU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
SAYALA
|
RJ-271800107302274600/2785835
(कोमता)
|
2718001000NRG24081220230491227
|
08/12/2023
|
abdul khan
|
2718001WL010172
|
abdul khan
|
00698
|
RMGB0000229
|
2574
|
2574
|
Processed
|
28/02/2024
|
|
0915794101
|
|
Mr. ABDUL KHAN SO HUSEN KHAN PUNRAU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
SAYALA
|
RJ-271800107302274600/2785836
(कोमता)
|
2718001000NRG24081220230491263
|
08/12/2023
|
JUBIYA
|
2718001WL010173
|
JUBIYA
|
00698
|
RMGB0000229
|
2639
|
2639
|
Processed
|
28/02/2024
|
|
0915794107
|
|
Mrs. JUBIYA BANU WO KARIM KHAN PUNRAU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
SAYALA
|
RJ-271800107302274600/2785836
(कोमता)
|
2718001000NRG24081220230491262
|
08/12/2023
|
karim khan
|
2718001WL010173
|
karim khan
|
00698
|
RMGB0000229
|
2639
|
2639
|
Processed
|
28/02/2024
|
|
0915794102
|
|
Mr. KARIM KHAN SO HUSEN KHAN PUNRAU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
SAYALA
|
RJ-271800107302274600/2785842
(कोमता)
|
2718001000NRG24081220230491264
|
08/12/2023
|
bagda ram
|
2718001WL010173
|
bagda ram
|
00698
|
RMGB0000229
|
2436
|
2436
|
Processed
|
28/02/2024
|
|
0915794160
|
|
Mr. BAGDA RAM SO PREMA JI LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
SAYALA
|
RJ-271800107302274600/2785843
(कोमता)
|
2718001000NRG24081220230491265
|
08/12/2023
|
LEELU
|
2718001WL010173
|
LEELU
|
00698
|
RMGB0000229
|
2639
|
2639
|
Processed
|
28/02/2024
|
|
0915794041
|
|
LILU DEVI
|
ICICI BANK LTD(508534)
|
|
77
|
SAYALA
|
RJ-271800107302274600/2785844
(कोमता)
|
2718001000NRG24081220230491266
|
08/12/2023
|
paru
|
2718001WL010173
|
paru
|
00698
|
RMGB0000229
|
2639
|
2639
|
Processed
|
28/02/2024
|
|
0915794197
|
|
Mrs. PARU DEVI WO BAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
SAYALA
|
RJ-271800107302274600/2785845
(कोमता)
|
2718001000NRG24081220230491267
|
08/12/2023
|
FUSI
|
2718001WL010173
|
FUSI
|
00698
|
RMGB0000229
|
2639
|
2639
|
Processed
|
28/02/2024
|
|
0915794045
|
|
Mrs. FUSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
SAYALA
|
RJ-271800107302274600/283
(कोमता)
|
2718001000NRG24081220230491228
|
08/12/2023
|
sharda devi
|
2718001WL010172
|
sharda devi
|
00698
|
RMGB0000229
|
2574
|
2574
|
Processed
|
28/02/2024
|
|
0915794133
|
|
SHARADA DEVI
|
ICICI BANK LTD(508534)
|
|
80
|
SAYALA
|
RJ-271800107302274600/291-A
(कोमता)
|
2718001000NRG24081220230491229
|
08/12/2023
|
Ramila Devi
|
2718001WL010172
|
Ramila Devi
|
00698
|
RMGB0000229
|
2574
|
2574
|
Processed
|
28/02/2024
|
|
0915794176
|
|
Miss. RAMILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
SAYALA
|
RJ-271800107302274600/292
(कोमता)
|
2718001000NRG24081220230491230
|
08/12/2023
|
Pavani Devi
|
2718001WL010172
|
Pavani Devi
|
00698
|
RMGB0000229
|
2574
|
2574
|
Processed
|
28/02/2024
|
|
0915794177
|
|
Mrs. PAVANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
SAYALA
|
RJ-271800107302274600/51824489
(कोमता)
|
2718001000NRG24081220230491271
|
08/12/2023
|
NENU DEVI
|
2718001WL010173
|
NENU DEVI
|
00698
|
RMGB0000229
|
2639
|
2639
|
Processed
|
28/02/2024
|
|
0915794132
|
|
Mrs. NENU DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
SAYALA
|
RJ-271800107302274600/51824519
(कोमता)
|
2718001000NRG24081220230491272
|
08/12/2023
|
KISHOR SINGH
|
2718001WL010173
|
KISHOR SINGH
|
00698
|
RMGB0000229
|
2639
|
2639
|
Processed
|
28/02/2024
|
|
0915794068
|
|
Mr. KISHOR SINGH SO AJAY SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
SAYALA
|
RJ-271800107302274600/51824525
(कोमता)
|
2718001000NRG24081220230491273
|
08/12/2023
|
SOPU
|
2718001WL010173
|
SOPU
|
00698
|
RMGB0000229
|
2639
|
2639
|
Processed
|
28/02/2024
|
|
0915794199
|
|
SOPU DEVI
|
ICICI BANK LTD(508534)
|
|
85
|
SAYALA
|
RJ-271800107302274600/51824542
(कोमता)
|
2718001000NRG24081220230491275
|
08/12/2023
|
BAGA RAM
|
2718001WL010173
|
BAGA RAM
|
00698
|
RMGB0000229
|
2436
|
2436
|
Processed
|
28/02/2024
|
|
0915794188
|
|
Mr. BAGA RAM SO BABARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
SAYALA
|
RJ-271800107302274600/51824542
(कोमता)
|
2718001000NRG24081220230491274
|
08/12/2023
|
KAMIYA
|
2718001WL010173
|
KAMIYA
|
00698
|
RMGB0000229
|
2639
|
2639
|
Processed
|
28/02/2024
|
|
0915794082
|
|
Mrs. KAMIYADEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
SAYALA
|
RJ-271800107302274700/2784789
(कोमता)
|
2718001000NRG24081220230491277
|
08/12/2023
|
shanti
|
2718001WL010174
|
shanti
|
00698
|
RMGB0000229
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915794210
|
|
SANTI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
88
|
SAYALA
|
RJ-271800107302274700/2784797
(कोमता)
|
2718001000NRG24081220230491278
|
08/12/2023
|
RAMKU
|
2718001WL010174
|
RAMKU
|
00698
|
RMGB0000229
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915794135
|
|
RAMKU
|
ICICI BANK LTD(508534)
|
|
89
|
SAYALA
|
RJ-271800107302274700/2784808
(कोमता)
|
2718001000NRG24081220230491280
|
08/12/2023
|
AJARAM
|
2718001WL010174
|
AJARAM
|
00698
|
RMGB0000229
|
800
|
800
|
Processed
|
28/02/2024
|
|
0915794187
|
|
Mr. AJA RAM SO BADA RAM KOMTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
SAYALA
|
RJ-271800107302274700/2784808
(कोमता)
|
2718001000NRG24081220230491281
|
08/12/2023
|
SHITA
|
2718001WL010174
|
SHITA
|
00698
|
RMGB0000229
|
800
|
800
|
Processed
|
28/02/2024
|
|
0915794078
|
|
Mrs. SITA DEVI WO AJA RAM KOMTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
SAYALA
|
RJ-271800107302274700/2784815
(कोमता)
|
2718001000NRG24081220230491282
|
08/12/2023
|
MALU
|
2718001WL010174
|
MALU
|
00698
|
RMGB0000229
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915794106
|
|
MALU
|
ICICI BANK LTD(508534)
|
|
92
|
SAYALA
|
RJ-271800107302274700/2784894
(कोमता)
|
2718001000NRG24081220230491283
|
08/12/2023
|
SAKA DEVI
|
2718001WL010174
|
SAKA DEVI
|
00698
|
RMGB0000229
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915794015
|
|
Mrs. SAKU DEVI WO PADAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
SAYALA
|
RJ-271800107302274700/2784895
(कोमता)
|
2718001000NRG24081220230491284
|
08/12/2023
|
NAJU DEVI
|
2718001WL010174
|
NAJU DEVI
|
00698
|
RMGB0000229
|
1400
|
1400
|
Processed
|
28/02/2024
|
|
0915794171
|
|
NAJU DEVI
|
ICICI BANK LTD(508534)
|
|
94
|
SAYALA
|
RJ-271800107302274700/2784901
(कोमता)
|
2718001000NRG24081220230491285
|
08/12/2023
|
FUDI
|
2718001WL010174
|
FUDI
|
00698
|
RMGB0000229
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915794050
|
|
Mrs. FUNDI DEVI WO BABU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
SAYALA
|
RJ-271800107302274700/2784914
(कोमता)
|
2718001000NRG24081220230491286
|
08/12/2023
|
MOREE DEVI
|
2718001WL010174
|
MOREE DEVI
|
00698
|
RMGB0000229
|
2600
|
2600
|
Rejected
|
28/02/2024
|
|
0915794092
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
SAYALA
|
RJ-271800107302274700/2784916
(कोमता)
|
2718001000NRG24081220230491287
|
08/12/2023
|
JAMNA
|
2718001WL010174
|
JAMNA
|
00698
|
RMGB0000229
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915794141
|
|
JAMNA DEVI
|
ICICI BANK LTD(508534)
|
|
97
|
SAYALA
|
RJ-271800107302274700/2784922
(कोमता)
|
2718001000NRG24081220230491288
|
08/12/2023
|
hariyo
|
2718001WL010174
|
hariyo
|
00698
|
RMGB0000229
|
800
|
800
|
Processed
|
28/02/2024
|
|
0915794204
|
|
Mrs. HARIYO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
SAYALA
|
RJ-271800107302274700/2784929
(कोमता)
|
2718001000NRG24081220230491289
|
08/12/2023
|
REKHA
|
2718001WL010174
|
REKHA
|
00698
|
RMGB0000229
|
200
|
200
|
Rejected
|
28/02/2024
|
|
0915794056
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
SAYALA
|
RJ-271800107302274700/2784932
(कोमता)
|
2718001000NRG24081220230491290
|
08/12/2023
|
RAMAKU DEVI
|
2718001WL010174
|
RAMAKU DEVI
|
00698
|
RMGB0000229
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915794033
|
|
RAMAKU DEVI
|
ICICI BANK LTD(508534)
|
|
100
|
SAYALA
|
RJ-271800107302274700/2784933
(कोमता)
|
2718001000NRG24081220230491291
|
08/12/2023
|
BHIKHI DEVI
|
2718001WL010174
|
BHIKHI DEVI
|
00698
|
RMGB0000229
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915794140
|
|
BHIKI DEVI
|
ICICI BANK LTD(508534)
|
|
101
|
SAYALA
|
RJ-271800107302274700/2784937
(कोमता)
|
2718001000NRG24081220230491292
|
08/12/2023
|
pabu
|
2718001WL010174
|
pabu
|
00698
|
RMGB0000229
|
1400
|
1400
|
Processed
|
28/02/2024
|
|
0915794089
|
|
PABU DEVI
|
ICICI BANK LTD(508534)
|
|
102
|
SAYALA
|
RJ-271800107302274700/2784946
(कोमता)
|
2718001000NRG24081220230491293
|
08/12/2023
|
kali devi
|
2718001WL010174
|
kali devi
|
00698
|
RMGB0000229
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
0915794147
|
|
KALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SAYALA
|
RJ-271800107302274700/2784948
(कोमता)
|
2718001000NRG24081220230491294
|
08/12/2023
|
DESHU DEVI
|
2718001WL010174
|
DESHU DEVI
|
00698
|
RMGB0000229
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915794174
|
|
DESHU DEVI
|
ICICI BANK LTD(508534)
|
|
104
|
SAYALA
|
RJ-271800107302274700/2784956
(कोमता)
|
2718001000NRG24081220230491296
|
08/12/2023
|
biba
|
2718001WL010174
|
biba
|
00698
|
RMGB0000229
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
0915794172
|
|
BIBA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SAYALA
|
RJ-271800107302274700/2784965
(कोमता)
|
2718001000NRG24081220230491298
|
08/12/2023
|
sati devi
|
2718001WL010174
|
sati devi
|
00698
|
RMGB0000229
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915794008
|
|
Mrs. SANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
SAYALA
|
RJ-271800107302274700/2784971
(कोमता)
|
2718001000NRG24081220230491299
|
08/12/2023
|
SORAM
|
2718001WL010174
|
SORAM
|
00698
|
RMGB0000229
|
1400
|
1400
|
Processed
|
28/02/2024
|
|
0915794185
|
|
SORAM DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
107
|
SAYALA
|
RJ-271800107302274700/2785038
(कोमता)
|
2718001000NRG24081220230491300
|
08/12/2023
|
FULI
|
2718001WL010174
|
FULI
|
00698
|
RMGB0000229
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915794062
|
|
FULI DEVI
|
ICICI BANK LTD(508534)
|
|
108
|
SAYALA
|
RJ-271800107302274700/2785047
(कोमता)
|
2718001000NRG24081220230491301
|
08/12/2023
|
MAFARI DEVI
|
2718001WL010174
|
MAFARI DEVI
|
00698
|
RMGB0000229
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915794213
|
|
Mrs. MAFARI DEVI WO BHMA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
SAYALA
|
RJ-271800107302274700/2785048
(कोमता)
|
2718001000NRG24081220230491302
|
08/12/2023
|
MUNGI
|
2718001WL010174
|
MUNGI
|
00698
|
RMGB0000229
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915794011
|
|
Mrs. MUNGI DEVI WO MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
SAYALA
|
RJ-271800107302274700/2785050
(कोमता)
|
2718001000NRG24081220230491303
|
08/12/2023
|
MOYA
|
2718001WL010174
|
MOYA
|
00698
|
RMGB0000229
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915794009
|
|
Mrs. MOVAN DEVI WO MANJIDA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
SAYALA
|
RJ-271800107302274700/2785060
(कोमता)
|
2718001000NRG24081220230491304
|
08/12/2023
|
SHANTADEVI
|
2718001WL010174
|
SHANTADEVI
|
00698
|
RMGB0000229
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915794079
|
|
SHANTA . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
112
|
SAYALA
|
RJ-271800107302274700/2785095
(कोमता)
|
2718001000NRG24081220230491306
|
08/12/2023
|
VDAMI
|
2718001WL010174
|
VDAMI
|
00698
|
RMGB0000229
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915794086
|
|
Mrs. BADAMI DEVI WO DIPA RAM KOMTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
SAYALA
|
RJ-271800107302274700/2785205
(कोमता)
|
2718001000NRG24081220230491307
|
08/12/2023
|
JHAMU DEVI
|
2718001WL010174
|
JHAMU DEVI
|
00698
|
RMGB0000229
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915794030
|
|
JAMU DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
114
|
SAYALA
|
RJ-271800107302274700/2785216
(कोमता)
|
2718001000NRG24081220230491308
|
08/12/2023
|
GOMATI DEVI
|
2718001WL010174
|
GOMATI DEVI
|
00698
|
RMGB0000229
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915794209
|
|
Mrs. GOMATI DEVI WO DALAPAT SINGH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
SAYALA
|
RJ-271800107302274700/2785218
(कोमता)
|
2718001000NRG24081220230491309
|
08/12/2023
|
MANOHAR SINGH
|
2718001WL010174
|
MANOHAR SINGH
|
00698
|
RMGB0000229
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915794158
|
|
Mr. MANOHAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
SAYALA
|
RJ-271800107302274700/2785232
(कोमता)
|
2718001000NRG24081220230491310
|
08/12/2023
|
KAMLA DEVI
|
2718001WL010174
|
KAMLA DEVI
|
00698
|
RMGB0000229
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915794031
|
|
Mrs. KAMLA DEVI WO BHAVAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
SAYALA
|
RJ-271800107302274700/2785234
(कोमता)
|
2718001000NRG24081220230491311
|
08/12/2023
|
BAGAVNTI
|
2718001WL010174
|
BAGAVNTI
|
00698
|
RMGB0000229
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915794032
|
|
Mrs. BHAGU DEVI WO HARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
SAYALA
|
RJ-271800107302274700/2785239
(कोमता)
|
2718001000NRG24081220230491312
|
08/12/2023
|
ANTAR DEVI
|
2718001WL010174
|
ANTAR DEVI
|
00698
|
RMGB0000229
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915794028
|
|
Mrs. ANTAR KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
SAYALA
|
RJ-271800107302274700/2785259
(कोमता)
|
2718001000NRG24081220230491313
|
08/12/2023
|
GITA
|
2718001WL010174
|
GITA
|
00698
|
RMGB0000229
|
2600
|
2600
|
Rejected
|
28/02/2024
|
|
0915794105
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
SAYALA
|
RJ-271800107302274700/2785261
(कोमता)
|
2718001000NRG24081220230491314
|
08/12/2023
|
shuki
|
2718001WL010174
|
shuki
|
00698
|
RMGB0000229
|
2600
|
2600
|
Rejected
|
28/02/2024
|
|
0915794202
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
SAYALA
|
RJ-271800107302274700/2785262
(कोमता)
|
2718001000NRG24081220230491315
|
08/12/2023
|
dadmi
|
2718001WL010174
|
dadmi
|
00698
|
RMGB0000229
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915794128
|
|
Mrs. DADAMI DEVI WO VAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
SAYALA
|
RJ-271800107302274700/2785264
(कोमता)
|
2718001000NRG24081220230491316
|
08/12/2023
|
PYARI
|
2718001WL010174
|
PYARI
|
00698
|
RMGB0000229
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915794061
|
|
Mrs. PYARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
SAYALA
|
RJ-271800107302274700/2785267
(कोमता)
|
2718001000NRG24081220230491317
|
08/12/2023
|
PAREMI DEVI
|
2718001WL010174
|
PAREMI DEVI
|
00698
|
RMGB0000229
|
1200
|
1200
|
Rejected
|
28/02/2024
|
|
0915794052
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
SAYALA
|
RJ-271800107302274700/2785268
(कोमता)
|
2718001000NRG24081220230491318
|
08/12/2023
|
paloo
|
2718001WL010174
|
paloo
|
00698
|
RMGB0000229
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915794181
|
|
Mrs. PALU DEVI WO MAVNA RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
SAYALA
|
RJ-271800107302274700/2785269
(कोमता)
|
2718001000NRG24081220230491319
|
08/12/2023
|
DHAPI
|
2718001WL010174
|
DHAPI
|
00698
|
RMGB0000229
|
1000
|
1000
|
Processed
|
28/02/2024
|
|
0915794192
|
|
Mrs. DHAPI DEVI WO DARAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
SAYALA
|
RJ-271800107302274700/2785270
(कोमता)
|
2718001000NRG24081220230491320
|
08/12/2023
|
rakba ram
|
2718001WL010174
|
rakba ram
|
00698
|
RMGB0000229
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915794157
|
|
Mr. RAKABA RAM SO NAGAJI RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
SAYALA
|
RJ-271800107302274700/2785279
(कोमता)
|
2718001000NRG24081220230491321
|
08/12/2023
|
SHARDADEVI
|
2718001WL010174
|
SHARDADEVI
|
00698
|
RMGB0000229
|
2000
|
2000
|
Rejected
|
28/02/2024
|
|
0915794207
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
SAYALA
|
RJ-271800107302274700/2785281
(कोमता)
|
2718001000NRG24081220230491322
|
08/12/2023
|
JABARA RAM
|
2718001WL010174
|
JABARA RAM
|
00698
|
RMGB0000229
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915794073
|
|
Mr. JABARARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
SAYALA
|
RJ-271800107302274700/2785287
(कोमता)
|
2718001000NRG24081220230491323
|
08/12/2023
|
SHANTI DEVI
|
2718001WL010174
|
SHANTI DEVI
|
00698
|
RMGB0000229
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915794200
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
SAYALA
|
RJ-271800107302274700/2785288
(कोमता)
|
2718001000NRG24081220230491324
|
08/12/2023
|
joju
|
2718001WL010174
|
joju
|
00698
|
RMGB0000229
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915794091
|
|
Mrs. JOJU DEVI WO SAVALA RAM KOMTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
SAYALA
|
RJ-271800107302274700/2785294
(कोमता)
|
2718001000NRG24081220230491325
|
08/12/2023
|
MORI DEVI
|
2718001WL010174
|
MORI DEVI
|
00698
|
RMGB0000229
|
400
|
400
|
Processed
|
28/02/2024
|
|
0915794036
|
|
Mrs. MORI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
SAYALA
|
RJ-271800107302274700/2785295
(कोमता)
|
2718001000NRG24081220230491326
|
08/12/2023
|
HAPI
|
2718001WL010174
|
HAPI
|
00698
|
RMGB0000229
|
400
|
400
|
Processed
|
28/02/2024
|
|
0915794029
|
|
Mrs. HAPIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
SAYALA
|
RJ-271800107302274700/2785296
(कोमता)
|
2718001000NRG24081220230491327
|
08/12/2023
|
SATI
|
2718001WL010174
|
SATI
|
00698
|
RMGB0000229
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915794022
|
|
Mrs. SATI DEVI WO NAGA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
SAYALA
|
RJ-271800107302274700/2785297
(कोमता)
|
2718001000NRG24081220230491328
|
08/12/2023
|
pyari devi
|
2718001WL010174
|
pyari devi
|
00698
|
RMGB0000229
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915794024
|
|
Mrs. PYARI DEVI WO CHAGANA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
SAYALA
|
RJ-271800107302274700/2785299
(कोमता)
|
2718001000NRG24081220230491330
|
08/12/2023
|
HAVALI
|
2718001WL010174
|
HAVALI
|
00698
|
RMGB0000229
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915794139
|
|
HAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SAYALA
|
RJ-271800107302274700/2785305
(कोमता)
|
2718001000NRG24081220230491331
|
08/12/2023
|
BEBO
|
2718001WL010174
|
BEBO
|
00698
|
RMGB0000229
|
2600
|
2600
|
Rejected
|
28/02/2024
|
|
0915794183
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
SAYALA
|
RJ-271800107302274700/2785316
(कोमता)
|
2718001000NRG24081220230491332
|
08/12/2023
|
HEMI
|
2718001WL010174
|
HEMI
|
00698
|
RMGB0000229
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915794205
|
|
Mrs. HEMI DEVI WO GOKA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
SAYALA
|
RJ-271800107302274700/2785321
(कोमता)
|
2718001000NRG24081220230491333
|
08/12/2023
|
HIRO DEVI
|
2718001WL010174
|
HIRO DEVI
|
00698
|
RMGB0000229
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915794136
|
|
HIRA
|
ICICI BANK LTD(508534)
|
|
139
|
SAYALA
|
RJ-271800107302274700/2785328
(कोमता)
|
2718001000NRG24081220230491334
|
08/12/2023
|
SUKHI
|
2718001WL010174
|
SUKHI
|
00698
|
RMGB0000229
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915794023
|
|
Mrs. SUKI DEVI WO MANA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
SAYALA
|
RJ-271800107302274700/2785333
(कोमता)
|
2718001000NRG24081220230491335
|
08/12/2023
|
meti
|
2718001WL010174
|
meti
|
00698
|
RMGB0000229
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915794184
|
|
Mrs. MATHI DEVI WO VARJA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
SAYALA
|
RJ-271800107302274700/2785338
(कोमता)
|
2718001000NRG24081220230491336
|
08/12/2023
|
anasi
|
2718001WL010174
|
anasi
|
00698
|
RMGB0000229
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915794100
|
|
Mrs. ANSI DEVI WO HARSAN KOMTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
SAYALA
|
RJ-271800107302274700/2785352
(कोमता)
|
2718001000NRG24081220230491337
|
08/12/2023
|
VIJU DEVI
|
2718001WL010174
|
VIJU DEVI
|
00698
|
RMGB0000229
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915794206
|
|
Mrs. VEEJU DEVI WO VEEJA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
SAYALA
|
RJ-271800107302274700/2785365
(कोमता)
|
2718001000NRG24081220230491338
|
08/12/2023
|
LILU
|
2718001WL010174
|
LILU
|
00698
|
RMGB0000229
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915794194
|
|
LILU DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
144
|
SAYALA
|
RJ-271800107302274700/2785366
(कोमता)
|
2718001000NRG24081220230491339
|
08/12/2023
|
LILU
|
2718001WL010174
|
LILU
|
00698
|
RMGB0000229
|
2400
|
2400
|
Rejected
|
28/02/2024
|
|
0915794083
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
SAYALA
|
RJ-271800107302274700/2785394
(कोमता)
|
2718001000NRG24081220230491340
|
08/12/2023
|
ATIYO
|
2718001WL010174
|
ATIYO
|
00698
|
RMGB0000229
|
1000
|
1000
|
Processed
|
28/02/2024
|
|
0915794217
|
|
ATIYO
|
ICICI BANK LTD(508534)
|
|
146
|
SAYALA
|
RJ-271800107302274700/2785395
(कोमता)
|
2718001000NRG24081220230491341
|
08/12/2023
|
posu
|
2718001WL010174
|
posu
|
00698
|
RMGB0000229
|
1000
|
1000
|
Processed
|
28/02/2024
|
|
0915794119
|
|
POCHU
|
ICICI BANK LTD(508534)
|
|
147
|
SAYALA
|
RJ-271800107302274700/2785397
(कोमता)
|
2718001000NRG24081220230491342
|
08/12/2023
|
SHARMI DEVI
|
2718001WL010174
|
SHARMI DEVI
|
00698
|
RMGB0000229
|
1400
|
1400
|
Processed
|
28/02/2024
|
|
0915794060
|
|
DHARAMI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
148
|
SAYALA
|
RJ-271800107302274700/2785399
(कोमता)
|
2718001000NRG24081220230491343
|
08/12/2023
|
INDARA DEVI
|
2718001WL010174
|
INDARA DEVI
|
00698
|
RMGB0000229
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915794012
|
|
INDRA
|
ICICI BANK LTD(508534)
|
|
149
|
SAYALA
|
RJ-271800107302274700/2785400
(कोमता)
|
2718001000NRG24081220230491344
|
08/12/2023
|
KALI
|
2718001WL010174
|
KALI
|
00698
|
RMGB0000229
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915794201
|
|
KALI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
150
|
SAYALA
|
RJ-271800107302274700/2785403
(कोमता)
|
2718001000NRG24081220230491345
|
08/12/2023
|
JESA RAM
|
2718001WL010174
|
JESA RAM
|
00698
|
RMGB0000229
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915794097
|
|
Mr. JAISA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
SAYALA
|
RJ-271800107302274700/2785426
(कोमता)
|
2718001000NRG24081220230491346
|
08/12/2023
|
KEILIDEVI
|
2718001WL010174
|
KEILIDEVI
|
00698
|
RMGB0000229
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915794077
|
|
Mrs. KELI DEVI WO VAGA RAM KOMTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
SAYALA
|
RJ-271800107302274700/2785432
(कोमता)
|
2718001000NRG24081220230491347
|
08/12/2023
|
SADANO
|
2718001WL010174
|
SADANO
|
00698
|
RMGB0000229
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915794017
|
|
SADANO DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
153
|
SAYALA
|
RJ-271800107302274700/2785436
(कोमता)
|
2718001000NRG24081220230491348
|
08/12/2023
|
SUNGI DEVI
|
2718001WL010174
|
SUNGI DEVI
|
00698
|
RMGB0000229
|
2200
|
2200
|
Rejected
|
28/02/2024
|
|
0915794039
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
SAYALA
|
RJ-271800107302274700/2785437
(कोमता)
|
2718001000NRG24081220230491349
|
08/12/2023
|
KANAKO
|
2718001WL010174
|
KANAKO
|
00698
|
RMGB0000229
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915794020
|
|
Mrs. KANKO .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
SAYALA
|
RJ-271800107302274700/2785439
(कोमता)
|
2718001000NRG24081220230491350
|
08/12/2023
|
ANSI DEVI
|
2718001WL010174
|
ANSI DEVI
|
00698
|
RMGB0000229
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915794080
|
|
Mrs. ANSI DEVI WO GOKA RAM KOMTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
SAYALA
|
RJ-271800107302274700/2785440
(कोमता)
|
2718001000NRG24081220230491351
|
08/12/2023
|
TAGU
|
2718001WL010174
|
TAGU
|
00698
|
RMGB0000229
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915794014
|
|
Mrs. TAGU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
SAYALA
|
RJ-271800107302274700/2785441
(कोमता)
|
2718001000NRG24081220230491352
|
08/12/2023
|
SATARU
|
2718001WL010174
|
SATARU
|
00698
|
RMGB0000229
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915794013
|
|
Mrs. CHATARU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
SAYALA
|
RJ-271800107302274700/2785442
(कोमता)
|
2718001000NRG24081220230491353
|
08/12/2023
|
MAFI
|
2718001WL010174
|
MAFI
|
00698
|
RMGB0000229
|
1000
|
1000
|
Processed
|
28/02/2024
|
|
0915794034
|
|
Mrs. MAPI DEVI WO HADAMATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
SAYALA
|
RJ-271800107302274700/2785514
(कोमता)
|
2718001000NRG24081220230491354
|
08/12/2023
|
SANTI
|
2718001WL010174
|
SANTI
|
00698
|
RMGB0000229
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915794055
|
|
Mrs. SANTI KOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
SAYALA
|
RJ-271800107302274700/2785546
(कोमता)
|
2718001000NRG24081220230491356
|
08/12/2023
|
SUBATI
|
2718001WL010174
|
SUBATI
|
00698
|
RMGB0000229
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915794087
|
|
Mrs. SUBATI DEVI WO BHIM SINGH KOMTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
SAYALA
|
RJ-271800107302274700/2785553
(कोमता)
|
2718001000NRG24081220230491358
|
08/12/2023
|
PARAS DEVI
|
2718001WL010174
|
PARAS DEVI
|
00698
|
RMGB0000229
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915794142
|
|
Mrs. PARAS DEVI WO VIR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
SAYALA
|
RJ-271800107302274700/381
(कोमता)
|
2718001000NRG24081220230491359
|
08/12/2023
|
PAVAN
|
2718001WL010174
|
PAVAN
|
00698
|
RMGB0000229
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915794137
|
|
PAWAN KANWAR
|
ICICI BANK LTD(508534)
|
|
163
|
SAYALA
|
RJ-271800107302274700/400
(कोमता)
|
2718001000NRG24081220230491360
|
08/12/2023
|
SORAM DEVI
|
2718001WL010174
|
SORAM DEVI
|
00698
|
RMGB0000229
|
1400
|
1400
|
Processed
|
28/02/2024
|
|
0915794166
|
|
Ms. SORAM DEVI WO JAISA DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
SAYALA
|
RJ-271800107302274700/422
(कोमता)
|
2718001000NRG24081220230491361
|
08/12/2023
|
Bhadaram
|
2718001WL010174
|
Bhadaram
|
00698
|
RMGB0000229
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915794114
|
|
Mr. BHADA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
SAYALA
|
RJ-271800107302274700/452
(कोमता)
|
2718001000NRG24081220230491362
|
08/12/2023
|
MAFI
|
2718001WL010174
|
MAFI
|
00698
|
RMGB0000229
|
1800
|
1800
|
Rejected
|
28/02/2024
|
|
0915794026
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
166
|
SAYALA
|
RJ-271800107302274700/462
(कोमता)
|
2718001000NRG24081220230491363
|
08/12/2023
|
RAMBHA DEVI
|
2718001WL010174
|
RAMBHA DEVI
|
00698
|
RMGB0000229
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915794211
|
|
RAMBHA .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
167
|
SAYALA
|
RJ-271800107302274700/468
(कोमता)
|
2718001000NRG24081220230491364
|
08/12/2023
|
SEETI DEVI
|
2718001WL010174
|
SEETI DEVI
|
00698
|
RMGB0000229
|
2200
|
2200
|
Rejected
|
28/02/2024
|
|
0915794025
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
168
|
SAYALA
|
RJ-271800107302274700/469
(कोमता)
|
2718001000NRG24081220230491365
|
08/12/2023
|
MANJU DEVI
|
2718001WL010174
|
MANJU DEVI
|
00698
|
RMGB0000229
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915794016
|
|
MANJU DEVI
|
INDUSIND BANK(607189)
|
|
169
|
SAYALA
|
RJ-271800107302274700/472
(कोमता)
|
2718001000NRG24081220230491367
|
08/12/2023
|
KSHUBI DEVI
|
2718001WL010174
|
KSHUBI DEVI
|
00698
|
RMGB0000229
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915794085
|
|
Mrs. KASUBI DEVI WO AGARA RAM KOMTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
SAYALA
|
RJ-271800107302274700/501
(कोमता)
|
2718001000NRG24081220230491373
|
08/12/2023
|
SUBTI DEVI
|
2718001WL010174
|
SUBTI DEVI
|
00698
|
RMGB0000229
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915794193
|
|
SUBATI DEVI
|
ICICI BANK LTD(508534)
|
|
171
|
SAYALA
|
RJ-271800107302274700/502
(कोमता)
|
2718001000NRG24081220230491374
|
08/12/2023
|
MFARI DEVI
|
2718001WL010174
|
MFARI DEVI
|
00698
|
RMGB0000229
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915794125
|
|
Mrs. MAFARIDEVI WO PREMARAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
SAYALA
|
RJ-271800107302274700/503
(कोमता)
|
2718001000NRG24081220230491375
|
08/12/2023
|
PARU DEVI
|
2718001WL010174
|
PARU DEVI
|
00698
|
RMGB0000229
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915794109
|
|
Mrs. PARU WO HARACHARAN KOMTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
SAYALA
|
RJ-271800107302274700/509
(कोमता)
|
2718001000NRG24081220230491376
|
08/12/2023
|
FAU DEVI
|
2718001WL010174
|
FAU DEVI
|
00698
|
RMGB0000229
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915794122
|
|
Mrs. FAUDEVI REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
SAYALA
|
RJ-271800107302274700/510
(कोमता)
|
2718001000NRG24081220230491377
|
08/12/2023
|
tulsi devi
|
2718001WL010174
|
tulsi devi
|
00698
|
RMGB0000229
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915794021
|
|
TULSI DEVI
|
ICICI BANK LTD(508534)
|
|
175
|
SAYALA
|
RJ-271800107302274700/515
(कोमता)
|
2718001000NRG24081220230491378
|
08/12/2023
|
SIMI
|
2718001WL010174
|
SIMI
|
00698
|
RMGB0000229
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915794094
|
|
Mrs. SIMI DEVI WO BALAKARAM KOMTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
SAYALA
|
RJ-271800107302274700/51824456
(कोमता)
|
2718001000NRG24081220230491380
|
08/12/2023
|
SOVAN DEVI
|
2718001WL010174
|
SOVAN DEVI
|
00698
|
RMGB0000229
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915794208
|
|
SOVAN . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
177
|
SAYALA
|
RJ-271800107302274700/51824457
(कोमता)
|
2718001000NRG24081220230491382
|
08/12/2023
|
HUJA DEVI
|
2718001WL010174
|
HUJA DEVI
|
00698
|
RMGB0000229
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
0915794123
|
|
HANJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
SAYALA
|
RJ-271800107302274700/51824461
(कोमता)
|
2718001000NRG24081220230491383
|
08/12/2023
|
ANTA DEVI
|
2718001WL010174
|
ANTA DEVI
|
00698
|
RMGB0000229
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915794212
|
|
ANTA DEVI
|
INDUSIND BANK(607189)
|
|
179
|
SAYALA
|
RJ-271800107302274700/51824477
(कोमता)
|
2718001000NRG24081220230491385
|
08/12/2023
|
bhima ram
|
2718001WL010174
|
bhima ram
|
00698
|
RMGB0000229
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915794149
|
|
Mr. BHIMA RAM SO VADA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
SAYALA
|
RJ-271800107302274700/51824497
(कोमता)
|
2718001000NRG24081220230491386
|
08/12/2023
|
CHELI DEVI
|
2718001WL010174
|
CHELI DEVI
|
00698
|
RMGB0000229
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915794035
|
|
Mrs. CHAILI DEVI WO HARI SINGH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
SAYALA
|
RJ-271800107302274700/51824501
(कोमता)
|
2718001000NRG24081220230491387
|
08/12/2023
|
RAMKU
|
2718001WL010174
|
RAMKU
|
00698
|
RMGB0000229
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915794059
|
|
Mrs. RAMAKU DEVI WO GANESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
SAYALA
|
RJ-271800107302274700/51824532
(कोमता)
|
2718001000NRG24081220230491393
|
08/12/2023
|
PAVANI DEVI
|
2718001WL010174
|
PAVANI DEVI
|
00698
|
RMGB0000229
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915794138
|
|
Mrs. PAVANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
SAYALA
|
RJ-271800107302274700/51824541
(कोमता)
|
2718001000NRG24081220230491394
|
08/12/2023
|
BHIMA RAM
|
2718001WL010174
|
BHIMA RAM
|
00698
|
RMGB0000229
|
1400
|
1400
|
Processed
|
28/02/2024
|
|
0915794182
|
|
Mr. BHIMA RAM SO KARANA KOMTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
SAYALA
|
RJ-271800107302274700/552
(कोमता)
|
2718001000NRG24081220230491396
|
08/12/2023
|
TALASI DEVI
|
2718001WL010174
|
TALASI DEVI
|
00698
|
RMGB0000229
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915794010
|
|
Mrs. TULSI DEVI WO DALAPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
SAYALA
|
RJ-271800107302274700/553
(कोमता)
|
2718001000NRG24081220230491397
|
08/12/2023
|
SNKU DEVI
|
2718001WL010174
|
SNKU DEVI
|
00698
|
RMGB0000229
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915794203
|
|
SANKU DEVI
|
ICICI BANK LTD(508534)
|
|
186
|
SAYALA
|
RJ-271800107302274700/562
(कोमता)
|
2718001000NRG24081220230491398
|
08/12/2023
|
USHA KANWR
|
2718001WL010174
|
USHA KANWR
|
00698
|
RMGB0000229
|
2600
|
2600
|
Rejected
|
28/02/2024
|
|
0915794121
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
187
|
SAYALA
|
RJ-271800107302274700/573
(कोमता)
|
2718001000NRG24081220230491399
|
08/12/2023
|
Parudevi
|
2718001WL010174
|
Parudevi
|
00698
|
RMGB0000229
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915794110
|
|
PARU DEVI
|
ICICI BANK LTD(508534)
|
|
188
|
SAYALA
|
RJ-271800107302274700/587
(कोमता)
|
2718001000NRG24081220230491400
|
08/12/2023
|
Puridevi
|
2718001WL010174
|
Puridevi
|
00698
|
RMGB0000229
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915794156
|
|
Mrs. PURI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
SAYALA
|
RJ-271800107302274700/593
(कोमता)
|
2718001000NRG24081220230491401
|
08/12/2023
|
manju devi
|
2718001WL010174
|
manju devi
|
00698
|
RMGB0000229
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915794180
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
SAYALA
|
RJ-271800107302274700/611
(कोमता)
|
2718001000NRG24081220230491402
|
08/12/2023
|
JUMO DEVI
|
2718001WL010174
|
JUMO DEVI
|
00698
|
RMGB0000229
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915794081
|
|
JUMO DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
191
|
SAYALA
|
RJ-271800107302274700/616
(कोमता)
|
2718001000NRG24081220230491403
|
08/12/2023
|
RANGILA DEVI
|
2718001WL010174
|
RANGILA DEVI
|
00698
|
RMGB0000229
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915794054
|
|
RANGILA DEVI
|
ICICI BANK LTD(508534)
|
|
192
|
SAYALA
|
RJ-271800107302274700/640
(कोमता)
|
2718001000NRG24081220230491406
|
08/12/2023
|
MANJU DEVI
|
2718001WL010174
|
MANJU DEVI
|
00698
|
RMGB0000229
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915794155
|
|
Mrs. MANJU DEVI WO RESHMA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
SAYALA
|
RJ-271800107302274700/678
(कोमता)
|
2718001000NRG24081220230491409
|
08/12/2023
|
SEVNTIDEVI
|
2718001WL010174
|
SEVNTIDEVI
|
00698
|
RMGB0000229
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915794057
|
|
SEVANTI
|
ICICI BANK LTD(508534)
|
|
194
|
SAYALA
|
RJ-271800107302274700/694
(कोमता)
|
2718001000NRG24081220230491411
|
08/12/2023
|
hanja ram
|
2718001WL010174
|
hanja ram
|
00698
|
RMGB0000229
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915794111
|
|
Mrs. HANJA DEVI WO DADAMA KOMTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
SAYALA
|
RJ-271800107302274700/703
(कोमता)
|
2718001000NRG24081220230491412
|
08/12/2023
|
KOKU DEVI
|
2718001WL010174
|
KOKU DEVI
|
00698
|
RMGB0000229
|
400
|
400
|
Processed
|
28/02/2024
|
|
0915794127
|
|
Mrs. KOKUDEVI RAVNARAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
SAYALA
|
RJ-271800107302274700/710
(कोमता)
|
2718001000NRG24081220230491413
|
08/12/2023
|
soram
|
2718001WL010174
|
soram
|
00698
|
RMGB0000229
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915794053
|
|
Mrs. SORAM DEVI WO KRISHAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
SAYALA
|
RJ-271800107302274700/719
(कोमता)
|
2718001000NRG24081220230491414
|
08/12/2023
|
jetan banu
|
2718001WL010174
|
jetan banu
|
00698
|
RMGB0000229
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915794112
|
|
Mrs. JAITAN BANU WO FUSE KHAN KHAN KOMT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
SAYALA
|
RJ-271800107302274700/783
(कोमता)
|
2718001000NRG24081220230491416
|
08/12/2023
|
HANJA DEVI
|
2718001WL010174
|
HANJA DEVI
|
00698
|
RMGB0000229
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915794126
|
|
Mrs. HANJA DEVI WO KAPURA RDAM GHANCHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
SAYALA
|
RJ-271800107302274700/798
(कोमता)
|
2718001000NRG24081220230491417
|
08/12/2023
|
AVAN DEVI
|
2718001WL010174
|
AVAN DEVI
|
00698
|
RMGB0000229
|
2400
|
2400
|
Rejected
|
28/02/2024
|
|
0915794165
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
200
|
SAYALA
|
RJ-271800107302274700/820
(कोमता)
|
2718001000NRG24081220230491419
|
08/12/2023
|
KELI DEVI
|
2718001WL010174
|
KELI DEVI
|
00698
|
RMGB0000229
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915794113
|
|
Miss. KELI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
SAYALA
|
RJ-271800107302274700/899
(कोमता)
|
2718001000NRG24081220230491423
|
08/12/2023
|
seeta devi
|
2718001WL010174
|
seeta devi
|
00698
|
RMGB0000229
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915794169
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
202
|
SAYALA
|
RJ-271800107302274700/900
(कोमता)
|
2718001000NRG24081220230491424
|
08/12/2023
|
jarina
|
2718001WL010174
|
jarina
|
00698
|
RMGB0000229
|
2200
|
2200
|
Rejected
|
28/02/2024
|
|
0915794146
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
203
|
SAYALA
|
RJ-271800107302274700/938
(कोमता)
|
2718001000NRG24081220230491425
|
08/12/2023
|
JAMAKA DEVI
|
2718001WL010174
|
JAMAKA DEVI
|
00698
|
RMGB0000229
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915794175
|
|
Mrs. JAMAKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
SAYALA
|
RJ-271800107302274700/966
(कोमता)
|
2718001000NRG24081220230491426
|
08/12/2023
|
VIJA DEVI
|
2718001WL010174
|
VIJA DEVI
|
00698
|
RMGB0000229
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915794162
|
|
Mrs. VIJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
SAYALA
|
RJ-271800107302274700/977
(कोमता)
|
2718001000NRG24081220230491427
|
08/12/2023
|
Dimple banu
|
2718001WL010174
|
Dimple banu
|
00698
|
RMGB0000229
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915794178
|
|
DIMPLEBANU W O RAJUK
|
BANK OF BARODA(606985)
|
|
206
|
SAYALA
|
RJ-271800107302274700/980
(कोमता)
|
2718001000NRG24081220230491428
|
08/12/2023
|
Manju Devi
|
2718001WL010174
|
Manju Devi
|
00698
|
RMGB0000229
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915794179
|
|
Ms. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
431875
|
431875
|
|
|
|
|
|
|
|
|
207
|
SAYALA
|
RJ-271800107302274700/51824531
(कोमता)
|
2718001000NRG24081220230491392
|
08/12/2023
|
AASI DEVI
|
2718001WL010174
|
AASI DEVI
|
00698
|
RMGB0000668
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915794090
|
|
Mrs. AASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
SAYALA
|
RJ-271800107302274700/630
(कोमता)
|
2718001000NRG24081220230491404
|
08/12/2023
|
Indradevi
|
2718001WL010174
|
Indradevi
|
00698
|
RMGB0000668
|
2200
|
2200
|
Rejected
|
28/02/2024
|
|
0915794168
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
209
|
SAYALA
|
RJ-271800107302274700/637
(कोमता)
|
2718001000NRG24081220230491405
|
08/12/2023
|
SHARDA DEVI
|
2718001WL010174
|
SHARDA DEVI
|
00698
|
RMGB0000668
|
1000
|
1000
|
Rejected
|
28/02/2024
|
|
0915794195
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
210
|
SAYALA
|
RJ-271800107302274700/657
(कोमता)
|
2718001000NRG24081220230491408
|
08/12/2023
|
VIMLA DEVI
|
2718001WL010174
|
VIMLA DEVI
|
00698
|
RMGB0000668
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915794051
|
|
Mrs. VIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7600
|
7600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
467049
|
467049
|
|
|
|
|
|
|
|