|
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
|
KUCHAMAN
|
RJ-271401141701889300/7357921
(अड़कसर)
|
2714011417NRG24040920230976105
|
06/09/2023
|
Nagina Bano
|
2714011417WL015168
|
Nagina Bano
|
00168
|
ICIC0002984
|
2951
|
2951
|
Processed
|
13/09/2023
|
|
5575519433
|
|
NAGINA BANO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
2
|
KUCHAMAN
|
RJ-271401141701889200/3879901
(अड़कसर)
|
2714011417NRG24040920230976009
|
06/09/2023
|
BIRJU SINGH
|
2714011417WL015167
|
BIRJU SINGH
|
00698
|
RMGB0000326
|
2990
|
2990
|
Processed
|
13/09/2023
|
|
5575519483
|
|
Mr. BIRJU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
KUCHAMAN
|
RJ-271401141701889200/3879931
(अड़कसर)
|
2714011417NRG24040920230976010
|
06/09/2023
|
GANESHI DEVI
|
2714011417WL015167
|
GANESHI DEVI
|
00698
|
RMGB0000326
|
2530
|
2530
|
Processed
|
13/09/2023
|
|
5575519432
|
|
GANESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KUCHAMAN
|
RJ-271401141701889200/3879933
(अड़कसर)
|
2714011417NRG24040920230976011
|
06/09/2023
|
PHULI
|
2714011417WL015167
|
PHULI
|
00698
|
RMGB0000326
|
2300
|
2300
|
Processed
|
13/09/2023
|
|
5575519449
|
|
PHOOLAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KUCHAMAN
|
RJ-271401141701889200/3879933-A
(अड़कसर)
|
2714011417NRG24040920230976012
|
06/09/2023
|
BIDAME DEVI
|
2714011417WL015167
|
BIDAME DEVI
|
00698
|
RMGB0000326
|
2990
|
2990
|
Processed
|
13/09/2023
|
|
5575519458
|
|
Mrs. BIDAMI W/O BABULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
KUCHAMAN
|
RJ-271401141701889200/3879934
(अड़कसर)
|
2714011417NRG24040920230976013
|
06/09/2023
|
SUNDRI DEVI
|
2714011417WL015167
|
SUNDRI DEVI
|
00698
|
RMGB0000326
|
2530
|
2530
|
Processed
|
13/09/2023
|
|
5575519430
|
|
Mrs. SUNDARI S/O HANMANA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
KUCHAMAN
|
RJ-271401141701889200/3879934-A
(अड़कसर)
|
2714011417NRG24040920230976014
|
06/09/2023
|
SANTOSH
|
2714011417WL015167
|
SANTOSH
|
00698
|
RMGB0000326
|
1150
|
1150
|
Processed
|
13/09/2023
|
|
5575519451
|
|
Mrs. SANTOSH W/O BHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
KUCHAMAN
|
RJ-271401141701889200/3879934-B
(अड़कसर)
|
2714011417NRG24040920230976015
|
06/09/2023
|
PREM
|
2714011417WL015167
|
PREM
|
00698
|
RMGB0000326
|
2990
|
2990
|
Processed
|
13/09/2023
|
|
5575519467
|
|
Mrs. PREM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
KUCHAMAN
|
RJ-271401141701889200/3879934-C
(अड़कसर)
|
2714011417NRG24040920230976016
|
06/09/2023
|
KAMALA DEVI
|
2714011417WL015167
|
KAMALA DEVI
|
00698
|
RMGB0000326
|
2760
|
2760
|
Processed
|
13/09/2023
|
|
5575519441
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
KUCHAMAN
|
RJ-271401141701889200/3879936
(अड़कसर)
|
2714011417NRG24040920230976017
|
06/09/2023
|
syukure devi
|
2714011417WL015167
|
syukure devi
|
00698
|
RMGB0000326
|
2760
|
2760
|
Processed
|
13/09/2023
|
|
5575519481
|
|
SHYOKAVARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
KUCHAMAN
|
RJ-271401141701889200/3879936-B
(अड़कसर)
|
2714011417NRG24040920230976018
|
06/09/2023
|
GHYRASI DEVI
|
2714011417WL015167
|
GHYRASI DEVI
|
00698
|
RMGB0000326
|
2990
|
2990
|
Processed
|
13/09/2023
|
|
5575519452
|
|
Mrs. GYARSI DEVI W/O DHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
KUCHAMAN
|
RJ-271401141701889200/3879979
(अड़कसर)
|
2714011417NRG24040920230976019
|
06/09/2023
|
mangni devi
|
2714011417WL015167
|
mangni devi
|
00698
|
RMGB0000326
|
2990
|
2990
|
Processed
|
13/09/2023
|
|
5575519450
|
|
MRS MANGAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUCHAMAN
|
RJ-271401141701889200/3879981
(अड़कसर)
|
2714011417NRG24040920230976020
|
06/09/2023
|
Munni devi
|
2714011417WL015167
|
Munni devi
|
00698
|
RMGB0000326
|
2990
|
2990
|
Processed
|
13/09/2023
|
|
5575519460
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
KUCHAMAN
|
RJ-271401141701889200/51432217
(अड़कसर)
|
2714011417NRG24040920230976021
|
06/09/2023
|
MAINA DEVI
|
2714011417WL015167
|
MAINA DEVI
|
00698
|
RMGB0000326
|
2760
|
2760
|
Processed
|
13/09/2023
|
|
5575519445
|
|
MENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KUCHAMAN
|
RJ-271401141701889200/51432224
(अड़कसर)
|
2714011417NRG24040920230976022
|
06/09/2023
|
RAJU DESDVI
|
2714011417WL015167
|
RAJU DESDVI
|
00698
|
RMGB0000326
|
2990
|
2990
|
Processed
|
13/09/2023
|
|
5575519444
|
|
RAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KUCHAMAN
|
RJ-271401141701889200/51432228
(अड़कसर)
|
2714011417NRG24040920230976023
|
06/09/2023
|
PARBHU DEVI
|
2714011417WL015167
|
PARBHU DEVI
|
00698
|
RMGB0000326
|
2990
|
2990
|
Processed
|
13/09/2023
|
|
5575519442
|
|
PRABHU DEVI
|
ICICI BANK LTD(508534)
|
|
17
|
KUCHAMAN
|
RJ-271401141701889200/7336515
(अड़कसर)
|
2714011417NRG24040920230976024
|
06/09/2023
|
CHHOTI DEVI
|
2714011417WL015167
|
CHHOTI DEVI
|
00698
|
RMGB0000326
|
2760
|
2760
|
Processed
|
13/09/2023
|
|
5575519448
|
|
CHHOTI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
KUCHAMAN
|
RJ-271401141701889200/7336517
(अड़कसर)
|
2714011417NRG24040920230976025
|
06/09/2023
|
KAMALA DEVI
|
2714011417WL015167
|
KAMALA DEVI
|
00698
|
RMGB0000326
|
2990
|
2990
|
Processed
|
13/09/2023
|
|
5575519419
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
KUCHAMAN
|
RJ-271401141701889200/7336520
(अड़कसर)
|
2714011417NRG24040920230976026
|
06/09/2023
|
MANBHARI
|
2714011417WL015167
|
MANBHARI
|
00698
|
RMGB0000326
|
2760
|
2760
|
Processed
|
13/09/2023
|
|
5575519431
|
|
Mr. MANBHARI S/O GANPAT RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
KUCHAMAN
|
RJ-271401141701889200/7336521
(अड़कसर)
|
2714011417NRG24040920230976027
|
06/09/2023
|
SANTOSH DEVI
|
2714011417WL015167
|
SANTOSH DEVI
|
00698
|
RMGB0000326
|
2760
|
2760
|
Processed
|
13/09/2023
|
|
5575519436
|
|
SANTOSH MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KUCHAMAN
|
RJ-271401141701889200/7336522-A
(अड़कसर)
|
2714011417NRG24040920230976028
|
06/09/2023
|
BIMALA DEVI
|
2714011417WL015167
|
BIMALA DEVI
|
00698
|
RMGB0000326
|
2990
|
2990
|
Processed
|
13/09/2023
|
|
5575519425
|
|
Mrs. BIMALA BIMALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
KUCHAMAN
|
RJ-271401141701889200/7336523
(अड़कसर)
|
2714011417NRG24040920230976029
|
06/09/2023
|
MADAN SINGH
|
2714011417WL015167
|
MADAN SINGH
|
00698
|
RMGB0000326
|
2760
|
2760
|
Processed
|
13/09/2023
|
|
5575519427
|
|
MADAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KUCHAMAN
|
RJ-271401141701889200/7336526
(अड़कसर)
|
2714011417NRG24040920230976030
|
06/09/2023
|
TULSI DEVI
|
2714011417WL015167
|
TULSI DEVI
|
00698
|
RMGB0000326
|
460
|
460
|
Processed
|
13/09/2023
|
|
5575519440
|
|
TULACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KUCHAMAN
|
RJ-271401141701889200/7336527
(अड़कसर)
|
2714011417NRG24040920230976031
|
06/09/2023
|
manju devi
|
2714011417WL015167
|
manju devi
|
00698
|
RMGB0000326
|
2530
|
2530
|
Processed
|
13/09/2023
|
|
5575519447
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KUCHAMAN
|
RJ-271401141701889200/7336529
(अड़कसर)
|
2714011417NRG24040920230976032
|
06/09/2023
|
Manju Devi
|
2714011417WL015167
|
Manju Devi
|
00698
|
RMGB0000326
|
2300
|
2300
|
Processed
|
13/09/2023
|
|
5575519457
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
KUCHAMAN
|
RJ-271401141701889200/7336531-A
(अड़कसर)
|
2714011417NRG24040920230976033
|
06/09/2023
|
chanda devi
|
2714011417WL015167
|
chanda devi
|
00698
|
RMGB0000326
|
2300
|
2300
|
Processed
|
13/09/2023
|
|
5575519453
|
|
Mrs. CHANDA DEVI W/O MOOL CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
KUCHAMAN
|
RJ-271401141701889200/7336536
(अड़कसर)
|
2714011417NRG24040920230976034
|
06/09/2023
|
BHANWARI DEVI
|
2714011417WL015167
|
BHANWARI DEVI
|
00698
|
RMGB0000326
|
2300
|
2300
|
Processed
|
13/09/2023
|
|
5575519438
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KUCHAMAN
|
RJ-271401141701889200/7336537
(अड़कसर)
|
2714011417NRG24040920230976035
|
06/09/2023
|
Barji Devi
|
2714011417WL015167
|
Barji Devi
|
00698
|
RMGB0000326
|
2300
|
2300
|
Processed
|
13/09/2023
|
|
5575519423
|
|
Barji .
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KUCHAMAN
|
RJ-271401141701889200/7336541
(अड़कसर)
|
2714011417NRG24040920230976036
|
06/09/2023
|
BIRDHI DEVI
|
2714011417WL015167
|
BIRDHI DEVI
|
00698
|
RMGB0000326
|
2760
|
2760
|
Processed
|
13/09/2023
|
|
5575519443
|
|
Mr. BIRADI DEVI W/O MANGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
KUCHAMAN
|
RJ-271401141701889200/7336542
(अड़कसर)
|
2714011417NRG24040920230976037
|
06/09/2023
|
SAMPATI
|
2714011417WL015167
|
SAMPATI
|
00698
|
RMGB0000326
|
2990
|
2990
|
Processed
|
13/09/2023
|
|
5575519437
|
|
SAMPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KUCHAMAN
|
RJ-271401141701889200/7336544
(अड़कसर)
|
2714011417NRG24040920230976038
|
06/09/2023
|
BIZOO
|
2714011417WL015167
|
BIZOO
|
00698
|
RMGB0000326
|
2530
|
2530
|
Processed
|
13/09/2023
|
|
5575519421
|
|
Mrs. BIJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
KUCHAMAN
|
RJ-271401141701889200/7336545
(अड़कसर)
|
2714011417NRG24040920230976039
|
06/09/2023
|
SANJU
|
2714011417WL015167
|
SANJU
|
00698
|
RMGB0000326
|
2300
|
2300
|
Processed
|
13/09/2023
|
|
5575519422
|
|
SANJU DEVI WO BABULAL HARIJAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
KUCHAMAN
|
RJ-271401141701889200/7336595
(अड़कसर)
|
2714011417NRG24040920230976040
|
06/09/2023
|
RAJU DEVI
|
2714011417WL015167
|
RAJU DEVI
|
00698
|
RMGB0000326
|
2530
|
2530
|
Processed
|
13/09/2023
|
|
5575519459
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
KUCHAMAN
|
RJ-271401141701889300/3879617
(अड़कसर)
|
2714011417NRG24040920230976041
|
06/09/2023
|
CHIGANLAL
|
2714011417WL015167
|
CHIGANLAL
|
00698
|
RMGB0000326
|
2760
|
2760
|
Processed
|
13/09/2023
|
|
5575519408
|
|
Ms. CHHIGAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KUCHAMAN
|
RJ-271401141701889300/3879679
(अड़कसर)
|
2714011417NRG24040920230976043
|
06/09/2023
|
gopal
|
2714011417WL015167
|
gopal
|
00698
|
RMGB0000326
|
1840
|
1840
|
Processed
|
13/09/2023
|
|
5575519499
|
|
Mr. GOPAL RAM S/O GANPAT RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
KUCHAMAN
|
RJ-271401141701889300/3879679
(अड़कसर)
|
2714011417NRG24040920230976042
|
06/09/2023
|
SANTOSH DEVI
|
2714011417WL015167
|
SANTOSH DEVI
|
00698
|
RMGB0000326
|
1840
|
1840
|
Processed
|
13/09/2023
|
|
5575519406
|
|
Mrs. SANTOSH SANTOSH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
KUCHAMAN
|
RJ-271401141701889300/3879681
(अड़कसर)
|
2714011417NRG24040920230976081
|
06/09/2023
|
KAMLA DEVI
|
2714011417WL015168
|
KAMLA DEVI
|
00698
|
RMGB0000326
|
2724
|
2724
|
Processed
|
13/09/2023
|
|
5575519498
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
38
|
KUCHAMAN
|
RJ-271401141701889300/3879687-A
(अड़कसर)
|
2714011417NRG24040920230976082
|
06/09/2023
|
Saidan bano
|
2714011417WL015168
|
Saidan bano
|
00698
|
RMGB0000326
|
2724
|
2724
|
Processed
|
13/09/2023
|
|
5575519470
|
|
Mrs. SAIDAN BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
KUCHAMAN
|
RJ-271401141701889300/3879690
(अड़कसर)
|
2714011417NRG24040920230976044
|
06/09/2023
|
birdi
|
2714011417WL015167
|
birdi
|
00698
|
RMGB0000326
|
230
|
230
|
Processed
|
13/09/2023
|
|
5575519466
|
|
BIRADI DEVI
|
ICICI BANK LTD(508534)
|
|
40
|
KUCHAMAN
|
RJ-271401141701889300/3879690-A
(अड़कसर)
|
2714011417NRG24040920230976045
|
06/09/2023
|
SANTOSH
|
2714011417WL015167
|
SANTOSH
|
00698
|
RMGB0000326
|
690
|
690
|
Processed
|
13/09/2023
|
|
5575519478
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
41
|
KUCHAMAN
|
RJ-271401141701889300/3879692
(अड़कसर)
|
2714011417NRG24040920230976083
|
06/09/2023
|
ANCHI DEVI
|
2714011417WL015168
|
ANCHI DEVI
|
00698
|
RMGB0000326
|
2951
|
2951
|
Processed
|
13/09/2023
|
|
5575519493
|
|
ANACHI
|
ICICI BANK LTD(508534)
|
|
42
|
KUCHAMAN
|
RJ-271401141701889300/3879693
(अड़कसर)
|
2714011417NRG24040920230976084
|
06/09/2023
|
VIMLA DEVI
|
2714011417WL015168
|
VIMLA DEVI
|
00698
|
RMGB0000326
|
2724
|
2724
|
Processed
|
13/09/2023
|
|
5575519395
|
|
BILU
|
ICICI BANK LTD(508534)
|
|
43
|
KUCHAMAN
|
RJ-271401141701889300/3879694-B
(अड़कसर)
|
2714011417NRG24040920230976085
|
06/09/2023
|
Ladudi
|
2714011417WL015168
|
Ladudi
|
00698
|
RMGB0000326
|
2951
|
2951
|
Processed
|
13/09/2023
|
|
5575519410
|
|
MRS LADUDI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUCHAMAN
|
RJ-271401141701889300/3879695
(अड़कसर)
|
2714011417NRG24040920230976046
|
06/09/2023
|
anju devi
|
2714011417WL015167
|
anju devi
|
00698
|
RMGB0000326
|
2530
|
2530
|
Processed
|
13/09/2023
|
|
5575519469
|
|
Mrs. ANJU ANJU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
KUCHAMAN
|
RJ-271401141701889300/3879695-A
(अड़कसर)
|
2714011417NRG24040920230976086
|
06/09/2023
|
munki devi
|
2714011417WL015168
|
munki devi
|
00698
|
RMGB0000326
|
2951
|
2951
|
Processed
|
13/09/2023
|
|
5575519465
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
KUCHAMAN
|
RJ-271401141701889300/3879696
(अड़कसर)
|
2714011417NRG24040920230976087
|
06/09/2023
|
rameswar lal
|
2714011417WL015168
|
rameswar lal
|
00698
|
RMGB0000326
|
2724
|
2724
|
Processed
|
13/09/2023
|
|
5575519497
|
|
Mr. RAMESHWER LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
KUCHAMAN
|
RJ-271401141701889300/3879698
(अड़कसर)
|
2714011417NRG24040920230976047
|
06/09/2023
|
KAVITA DEVI
|
2714011417WL015167
|
KAVITA DEVI
|
00698
|
RMGB0000326
|
2990
|
2990
|
Processed
|
13/09/2023
|
|
5575519461
|
|
KAVITA
|
ICICI BANK LTD(508534)
|
|
48
|
KUCHAMAN
|
RJ-271401141701889300/3879699-C
(अड़कसर)
|
2714011417NRG24040920230976048
|
06/09/2023
|
Rachna
|
2714011417WL015167
|
Rachna
|
00698
|
RMGB0000326
|
2990
|
2990
|
Processed
|
13/09/2023
|
|
5575519435
|
|
RACHANA
|
ICICI BANK LTD(508534)
|
|
49
|
KUCHAMAN
|
RJ-271401141701889300/3879701
(अड़कसर)
|
2714011417NRG24040920230976088
|
06/09/2023
|
KAMALA DEVI
|
2714011417WL015168
|
KAMALA DEVI
|
00698
|
RMGB0000326
|
2951
|
2951
|
Processed
|
13/09/2023
|
|
5575519403
|
|
Mrs. KAMLA DEVI WO BODURAM NAIKE .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
KUCHAMAN
|
RJ-271401141701889300/3879713
(अड़कसर)
|
2714011417NRG24040920230976089
|
06/09/2023
|
BANSI DEVI
|
2714011417WL015168
|
BANSI DEVI
|
00698
|
RMGB0000326
|
1589
|
1589
|
Rejected
|
13/09/2023
|
|
5575519479
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
KUCHAMAN
|
RJ-271401141701889300/3879774
(अड़कसर)
|
2714011417NRG24040920230976090
|
06/09/2023
|
JINKU DEVI
|
2714011417WL015168
|
JINKU DEVI
|
00698
|
RMGB0000326
|
2724
|
2724
|
Processed
|
13/09/2023
|
|
5575519409
|
|
JINAKU JINAKU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
KUCHAMAN
|
RJ-271401141701889300/3879775
(अड़कसर)
|
2714011417NRG24040920230976091
|
06/09/2023
|
Santara
|
2714011417WL015168
|
Santara
|
00698
|
RMGB0000326
|
2497
|
2497
|
Processed
|
13/09/2023
|
|
5575519434
|
|
Mrs. SANTARA SANTARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
KUCHAMAN
|
RJ-271401141701889300/3879775
(अड़कसर)
|
2714011417NRG24040920230976092
|
06/09/2023
|
sundre devi
|
2714011417WL015168
|
sundre devi
|
00698
|
RMGB0000326
|
2497
|
2497
|
Processed
|
13/09/2023
|
|
5575519475
|
|
Mrs. SUNDER DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
KUCHAMAN
|
RJ-271401141701889300/3879782
(अड़कसर)
|
2714011417NRG24040920230976093
|
06/09/2023
|
TULACCHI DEVI
|
2714011417WL015168
|
TULACCHI DEVI
|
00698
|
RMGB0000326
|
2951
|
2951
|
Processed
|
13/09/2023
|
|
5575519394
|
|
Mrs. TULCHI DEVI WO HARNATH BAWRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
KUCHAMAN
|
RJ-271401141701889300/3879783
(अड़कसर)
|
2714011417NRG24040920230976049
|
06/09/2023
|
Vimla Devi
|
2714011417WL015167
|
Vimla Devi
|
00698
|
RMGB0000326
|
2070
|
2070
|
Processed
|
13/09/2023
|
|
5575519473
|
|
Mrs. VIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
KUCHAMAN
|
RJ-271401141701889300/3879786
(अड़कसर)
|
2714011417NRG24040920230976050
|
06/09/2023
|
KAMALA DEVI
|
2714011417WL015167
|
KAMALA DEVI
|
00698
|
RMGB0000326
|
2990
|
2990
|
Processed
|
13/09/2023
|
|
5575519401
|
|
Mrs. KAMLA DEVI WO BHAGIRATH BAWRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
KUCHAMAN
|
RJ-271401141701889300/3879787
(अड़कसर)
|
2714011417NRG24040920230976094
|
06/09/2023
|
HEERA DEVI
|
2714011417WL015168
|
HEERA DEVI
|
00698
|
RMGB0000326
|
2497
|
2497
|
Processed
|
13/09/2023
|
|
5575519393
|
|
Mrs. HARKI DEVI WO BUDDHRAM BAWRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
KUCHAMAN
|
RJ-271401141701889300/3879792-A
(अड़कसर)
|
2714011417NRG24040920230976095
|
06/09/2023
|
JYANA DEVI
|
2714011417WL015168
|
JYANA DEVI
|
00698
|
RMGB0000326
|
2951
|
2951
|
Processed
|
13/09/2023
|
|
5575519391
|
|
JANAKI W O KUMBHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
KUCHAMAN
|
RJ-271401141701889300/51432229
(अड़कसर)
|
2714011417NRG24040920230976096
|
06/09/2023
|
kashar devi
|
2714011417WL015168
|
kashar devi
|
00698
|
RMGB0000326
|
2951
|
2951
|
Processed
|
13/09/2023
|
|
5575519480
|
|
Mrs. KESAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
KUCHAMAN
|
RJ-271401141701889300/51432230
(अड़कसर)
|
2714011417NRG24040920230976051
|
06/09/2023
|
PACHURI
|
2714011417WL015167
|
PACHURI
|
00698
|
RMGB0000326
|
2530
|
2530
|
Processed
|
13/09/2023
|
|
5575519462
|
|
PANCHUDI
|
ICICI BANK LTD(508534)
|
|
61
|
KUCHAMAN
|
RJ-271401141701889300/51432237
(अड़कसर)
|
2714011417NRG24040920230976052
|
06/09/2023
|
SUMAN DEVI
|
2714011417WL015167
|
SUMAN DEVI
|
00698
|
RMGB0000326
|
2990
|
2990
|
Processed
|
13/09/2023
|
|
5575519468
|
|
Mrs. SUMAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
KUCHAMAN
|
RJ-271401141701889300/7336302
(अड़कसर)
|
2714011417NRG24040920230976053
|
06/09/2023
|
GEETA DEVI
|
2714011417WL015167
|
GEETA DEVI
|
00698
|
RMGB0000326
|
2760
|
2760
|
Processed
|
13/09/2023
|
|
5575519491
|
|
Mrs. GITA GITA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
KUCHAMAN
|
RJ-271401141701889300/7336395
(अड़कसर)
|
2714011417NRG24040920230976097
|
06/09/2023
|
CHUKA DEVI
|
2714011417WL015168
|
CHUKA DEVI
|
00698
|
RMGB0000326
|
2270
|
2270
|
Processed
|
13/09/2023
|
|
5575519418
|
|
CHUKALI DEVI W/O JAGDISH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
KUCHAMAN
|
RJ-271401141701889300/7336399
(अड़कसर)
|
2714011417NRG24040920230976054
|
06/09/2023
|
SANTOSH
|
2714011417WL015167
|
SANTOSH
|
00698
|
RMGB0000326
|
230
|
230
|
Processed
|
13/09/2023
|
|
5575519484
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
KUCHAMAN
|
RJ-271401141701889300/7336400
(अड़कसर)
|
2714011417NRG24040920230976055
|
06/09/2023
|
shanti devi
|
2714011417WL015167
|
shanti devi
|
00698
|
RMGB0000326
|
2760
|
2760
|
Processed
|
13/09/2023
|
|
5575519472
|
|
Mrs. SHANTI SHANTI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
KUCHAMAN
|
RJ-271401141701889300/7336406
(अड़कसर)
|
2714011417NRG24040920230976056
|
06/09/2023
|
SANTOSH DEVI
|
2714011417WL015167
|
SANTOSH DEVI
|
00698
|
RMGB0000326
|
2760
|
2760
|
Processed
|
13/09/2023
|
|
5575519417
|
|
SANTOSH DEVI WO KUSHLARAM KADIYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
KUCHAMAN
|
RJ-271401141701889300/7336409
(अड़कसर)
|
2714011417NRG24040920230976057
|
06/09/2023
|
VIMLA DEVI
|
2714011417WL015167
|
VIMLA DEVI
|
00698
|
RMGB0000326
|
2760
|
2760
|
Processed
|
13/09/2023
|
|
5575519415
|
|
VIMLA
|
ICICI BANK LTD(508534)
|
|
68
|
KUCHAMAN
|
RJ-271401141701889300/7336411
(अड़कसर)
|
2714011417NRG24040920230976098
|
06/09/2023
|
Sushila
|
2714011417WL015168
|
Sushila
|
00698
|
RMGB0000326
|
227
|
227
|
Processed
|
13/09/2023
|
|
5575519454
|
|
Mrs. SUSHILA DEVI W/O RAMKISHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
KUCHAMAN
|
RJ-271401141701889300/7336416
(अड़कसर)
|
2714011417NRG24040920230976058
|
06/09/2023
|
VINOD
|
2714011417WL015167
|
VINOD
|
00698
|
RMGB0000326
|
2760
|
2760
|
Processed
|
13/09/2023
|
|
5575519412
|
|
Mrs. VINOJ VINOJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
KUCHAMAN
|
RJ-271401141701889300/7336418
(अड़कसर)
|
2714011417NRG24040920230976059
|
06/09/2023
|
SUGANI
|
2714011417WL015167
|
SUGANI
|
00698
|
RMGB0000326
|
2760
|
2760
|
Processed
|
13/09/2023
|
|
5575519416
|
|
SUGNI DEVI
|
ICICI BANK LTD(508534)
|
|
71
|
KUCHAMAN
|
RJ-271401141701889300/7336425
(अड़कसर)
|
2714011417NRG24040920230976099
|
06/09/2023
|
CHUNKA DEVI
|
2714011417WL015168
|
CHUNKA DEVI
|
00698
|
RMGB0000326
|
2497
|
2497
|
Processed
|
13/09/2023
|
|
5575519494
|
|
Mrs. CHUKALI CHUKALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
KUCHAMAN
|
RJ-271401141701889300/7336427
(अड़कसर)
|
2714011417NRG24040920230976100
|
06/09/2023
|
SUGANI DEVI
|
2714011417WL015168
|
SUGANI DEVI
|
00698
|
RMGB0000326
|
2724
|
2724
|
Processed
|
13/09/2023
|
|
5575519490
|
|
SUGNI DEVI WO MANGILAL BAWRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
KUCHAMAN
|
RJ-271401141701889300/7336433
(अड़कसर)
|
2714011417NRG24040920230976060
|
06/09/2023
|
durga devi
|
2714011417WL015167
|
durga devi
|
00698
|
RMGB0000326
|
2760
|
2760
|
Processed
|
13/09/2023
|
|
5575519398
|
|
DURGA DEVI
|
ICICI BANK LTD(508534)
|
|
74
|
KUCHAMAN
|
RJ-271401141701889300/7336439
(अड़कसर)
|
2714011417NRG24040920230976101
|
06/09/2023
|
manju devi
|
2714011417WL015168
|
manju devi
|
00698
|
RMGB0000326
|
2270
|
2270
|
Processed
|
13/09/2023
|
|
5575519455
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
KUCHAMAN
|
RJ-271401141701889300/7336440-A
(अड़कसर)
|
2714011417NRG24040920230976102
|
06/09/2023
|
BIMLA DEVI
|
2714011417WL015168
|
BIMLA DEVI
|
00698
|
RMGB0000326
|
1589
|
1589
|
Processed
|
13/09/2023
|
|
5575519426
|
|
Mrs. BIMLA DEVI W/O DALU RAM KADIA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
KUCHAMAN
|
RJ-271401141701889300/7336443
(अड़कसर)
|
2714011417NRG24040920230976061
|
06/09/2023
|
KISHANI
|
2714011417WL015167
|
KISHANI
|
00698
|
RMGB0000326
|
1380
|
1380
|
Processed
|
13/09/2023
|
|
5575519495
|
|
KISHANI
|
ICICI BANK LTD(508534)
|
|
77
|
KUCHAMAN
|
RJ-271401141701889300/7357907
(अड़कसर)
|
2714011417NRG24040920230976062
|
06/09/2023
|
LICCHU KANWAR
|
2714011417WL015167
|
LICCHU KANWAR
|
00698
|
RMGB0000326
|
2760
|
2760
|
Processed
|
13/09/2023
|
|
5575519488
|
|
MRS LAKSHMI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUCHAMAN
|
RJ-271401141701889300/7357908
(अड़कसर)
|
2714011417NRG24040920230976063
|
06/09/2023
|
SANTOSH KANWAR
|
2714011417WL015167
|
SANTOSH KANWAR
|
00698
|
RMGB0000326
|
2760
|
2760
|
Processed
|
13/09/2023
|
|
5575519407
|
|
Mrs. SANTOSH KANWER WO OM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
KUCHAMAN
|
RJ-271401141701889300/7357911
(अड़कसर)
|
2714011417NRG24040920230976103
|
06/09/2023
|
KIRAN KANWAR
|
2714011417WL015168
|
KIRAN KANWAR
|
00698
|
RMGB0000326
|
2724
|
2724
|
Processed
|
13/09/2023
|
|
5575519486
|
|
KIRAN KANWAR
|
ICICI BANK LTD(508534)
|
|
80
|
KUCHAMAN
|
RJ-271401141701889300/7357916
(अड़कसर)
|
2714011417NRG24040920230976104
|
06/09/2023
|
SHANTI DEVI
|
2714011417WL015168
|
SHANTI DEVI
|
00698
|
RMGB0000326
|
2951
|
2951
|
Processed
|
13/09/2023
|
|
5575519492
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
KUCHAMAN
|
RJ-271401141701889300/7357922
(अड़कसर)
|
2714011417NRG24040920230976064
|
06/09/2023
|
DOLAT BANU
|
2714011417WL015167
|
DOLAT BANU
|
00698
|
RMGB0000326
|
2760
|
2760
|
Processed
|
13/09/2023
|
|
5575519464
|
|
Mrs. DAULAT BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
KUCHAMAN
|
RJ-271401141701889300/7357930
(अड़कसर)
|
2714011417NRG24040920230976106
|
06/09/2023
|
RASAL KANVAR
|
2714011417WL015168
|
RASAL KANVAR
|
00698
|
RMGB0000326
|
2497
|
2497
|
Processed
|
13/09/2023
|
|
5575519420
|
|
RASAL KANWER WO VINOD SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
KUCHAMAN
|
RJ-271401141701889300/7357931
(अड़कसर)
|
2714011417NRG24040920230976107
|
06/09/2023
|
NANI DEVI
|
2714011417WL015168
|
NANI DEVI
|
00698
|
RMGB0000326
|
1362
|
1362
|
Processed
|
13/09/2023
|
|
5575519413
|
|
NANI DEVI
|
ICICI BANK LTD(508534)
|
|
84
|
KUCHAMAN
|
RJ-271401141701889300/7357935
(अड़कसर)
|
2714011417NRG24040920230976065
|
06/09/2023
|
GULABI DEVI
|
2714011417WL015167
|
GULABI DEVI
|
00698
|
RMGB0000326
|
2760
|
2760
|
Processed
|
13/09/2023
|
|
5575519496
|
|
Mrs. GULABI DEVI KESAR DAS KAMAD .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
KUCHAMAN
|
RJ-271401141701889300/7357940
(अड़कसर)
|
2714011417NRG24040920230976066
|
06/09/2023
|
HIRARAM
|
2714011417WL015167
|
HIRARAM
|
00698
|
RMGB0000326
|
2300
|
2300
|
Processed
|
13/09/2023
|
|
5575519404
|
|
Mr. HEERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
KUCHAMAN
|
RJ-271401141701889300/7357941
(अड़कसर)
|
2714011417NRG24040920230976067
|
06/09/2023
|
SOHANI DEVI
|
2714011417WL015167
|
SOHANI DEVI
|
00698
|
RMGB0000326
|
2760
|
2760
|
Processed
|
13/09/2023
|
|
5575519402
|
|
SOHNI DEVI RAMESHWER BAWRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
KUCHAMAN
|
RJ-271401141701889300/7357943
(अड़कसर)
|
2714011417NRG24040920230976108
|
06/09/2023
|
SARJU DEVI
|
2714011417WL015168
|
SARJU DEVI
|
00698
|
RMGB0000326
|
2497
|
2497
|
Processed
|
13/09/2023
|
|
5575519414
|
|
Mrs. SARJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
KUCHAMAN
|
RJ-271401141701889300/7357944
(अड़कसर)
|
2714011417NRG24040920230976068
|
06/09/2023
|
MUNNI DEVI
|
2714011417WL015167
|
MUNNI DEVI
|
00698
|
RMGB0000326
|
2300
|
2300
|
Processed
|
13/09/2023
|
|
5575519399
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
KUCHAMAN
|
RJ-271401141701889300/7357945
(अड़कसर)
|
2714011417NRG24040920230976109
|
06/09/2023
|
KISHANI DEVI
|
2714011417WL015168
|
KISHANI DEVI
|
00698
|
RMGB0000326
|
2724
|
2724
|
Processed
|
13/09/2023
|
|
5575519400
|
|
KISNI DEVI WO PEMARAM BAWRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
KUCHAMAN
|
RJ-271401141701889300/7357946
(अड़कसर)
|
2714011417NRG24040920230976069
|
06/09/2023
|
SOHANI
|
2714011417WL015167
|
SOHANI
|
00698
|
RMGB0000326
|
2760
|
2760
|
Processed
|
13/09/2023
|
|
5575519405
|
|
Mrs. SOHANI DEVI WO JAGDISH BAWRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
KUCHAMAN
|
RJ-271401141701889300/7357947
(अड़कसर)
|
2714011417NRG24040920230976110
|
06/09/2023
|
Supyar Devi
|
2714011417WL015168
|
Supyar Devi
|
00698
|
RMGB0000326
|
2951
|
2951
|
Processed
|
13/09/2023
|
|
5575519397
|
|
Mrs. SUPYAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
KUCHAMAN
|
RJ-271401141701889300/7357950
(अड़कसर)
|
2714011417NRG24040920230976111
|
06/09/2023
|
CHOTHI DEVI
|
2714011417WL015168
|
CHOTHI DEVI
|
00698
|
RMGB0000326
|
681
|
681
|
Processed
|
13/09/2023
|
|
5575519396
|
|
CHOUTHI DEVI WO GOVIND RAM BAWRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
KUCHAMAN
|
RJ-271401141701889300/7357980
(अड़कसर)
|
2714011417NRG24040920230976112
|
06/09/2023
|
SUVA DEVI
|
2714011417WL015168
|
SUVA DEVI
|
00698
|
RMGB0000326
|
1816
|
1816
|
Processed
|
13/09/2023
|
|
5575519485
|
|
SUWA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
KUCHAMAN
|
RJ-271401141701889300/7358017
(अड़कसर)
|
2714011417NRG24040920230976070
|
06/09/2023
|
Durga Devi
|
2714011417WL015167
|
Durga Devi
|
00698
|
RMGB0000326
|
2530
|
2530
|
Processed
|
13/09/2023
|
|
5575519471
|
|
DURGA DEVI
|
ICICI BANK LTD(508534)
|
|
95
|
KUCHAMAN
|
RJ-271401141701889300/7358019
(अड़कसर)
|
2714011417NRG24040920230976071
|
06/09/2023
|
MAHAVEER
|
2714011417WL015167
|
MAHAVEER
|
00698
|
RMGB0000326
|
2300
|
2300
|
Processed
|
13/09/2023
|
|
5575519487
|
|
MAHAVEER
|
ICICI BANK LTD(508534)
|
|
96
|
KUCHAMAN
|
RJ-271401141701889300/7358020
(अड़कसर)
|
2714011417NRG24040920230976072
|
06/09/2023
|
BIMLA DEVI
|
2714011417WL015167
|
BIMLA DEVI
|
00698
|
RMGB0000326
|
2300
|
2300
|
Processed
|
13/09/2023
|
|
5575519411
|
|
VIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
97
|
KUCHAMAN
|
RJ-271401141701889300/7358020-A
(अड़कसर)
|
2714011417NRG24040920230976073
|
06/09/2023
|
SAROJ
|
2714011417WL015167
|
SAROJ
|
00698
|
RMGB0000326
|
2300
|
2300
|
Processed
|
13/09/2023
|
|
5575519439
|
|
SAROJ
|
ICICI BANK LTD(508534)
|
|
98
|
KUCHAMAN
|
RJ-271401141701889300/7358020-B
(अड़कसर)
|
2714011417NRG24040920230976074
|
06/09/2023
|
Sanju
|
2714011417WL015167
|
Sanju
|
00698
|
RMGB0000326
|
2300
|
2300
|
Processed
|
13/09/2023
|
|
5575519476
|
|
Mrs. SANJU SANJU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
KUCHAMAN
|
RJ-271401141701889300/7360152
(अड़कसर)
|
2714011417NRG24040920230976075
|
06/09/2023
|
MUNNI DEVI
|
2714011417WL015167
|
MUNNI DEVI
|
00698
|
RMGB0000326
|
2530
|
2530
|
Processed
|
13/09/2023
|
|
5575519424
|
|
Mrs. MUNNI MUNNI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
KUCHAMAN
|
RJ-271401141701889300/7360153
(अड़कसर)
|
2714011417NRG24040920230976113
|
06/09/2023
|
PREMALI DEVI
|
2714011417WL015168
|
PREMALI DEVI
|
00698
|
RMGB0000326
|
2270
|
2270
|
Processed
|
13/09/2023
|
|
5575519429
|
|
Mrs. PREMI PREMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
KUCHAMAN
|
RJ-271401141701889300/7360154
(अड़कसर)
|
2714011417NRG24040920230976114
|
06/09/2023
|
GOGALI
|
2714011417WL015168
|
GOGALI
|
00698
|
RMGB0000326
|
1135
|
1135
|
Processed
|
13/09/2023
|
|
5575519482
|
|
Mrs. GOGALI URF GORALI DEVI W/O PRABHU R
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
KUCHAMAN
|
RJ-271401141701889300/7360157
(अड़कसर)
|
2714011417NRG24040920230976076
|
06/09/2023
|
IMRTI DEVI
|
2714011417WL015167
|
IMRTI DEVI
|
00698
|
RMGB0000326
|
2070
|
2070
|
Processed
|
13/09/2023
|
|
5575519456
|
|
Mrs. IMARATI DEVI W/O LADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
KUCHAMAN
|
RJ-271401141701889300/7360173
(अड़कसर)
|
2714011417NRG24040920230976115
|
06/09/2023
|
CHOTI
|
2714011417WL015168
|
CHOTI
|
00698
|
RMGB0000326
|
2724
|
2724
|
Processed
|
13/09/2023
|
|
5575519489
|
|
Mrs. CHHOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KUCHAMAN
|
RJ-271401141701889400/3879812-A
(अड़कसर)
|
2714011417NRG24040920230976116
|
06/09/2023
|
Ghanshyam Singh
|
2714011417WL015168
|
Ghanshyam Singh
|
00698
|
RMGB0000326
|
2724
|
2724
|
Rejected
|
13/09/2023
|
|
5575519477
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
KUCHAMAN
|
RJ-271401141701889400/3879823
(अड़कसर)
|
2714011417NRG24040920230976077
|
06/09/2023
|
GORA DEVI
|
2714011417WL015167
|
GORA DEVI
|
00698
|
RMGB0000326
|
1610
|
1610
|
Processed
|
13/09/2023
|
|
5575519428
|
|
Mrs. GORA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
KUCHAMAN
|
RJ-271401141701889400/3879824
(अड़कसर)
|
2714011417NRG24040920230976078
|
06/09/2023
|
MANJU DEVI
|
2714011417WL015167
|
MANJU DEVI
|
00698
|
RMGB0000326
|
2760
|
2760
|
Processed
|
13/09/2023
|
|
5575519446
|
|
Mrs. MANJU DEVI W/O NANU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
KUCHAMAN
|
RJ-271401141701889400/3879825-A
(अड़कसर)
|
2714011417NRG24040920230976079
|
06/09/2023
|
BHANWARI DEVI
|
2714011417WL015167
|
BHANWARI DEVI
|
00698
|
RMGB0000326
|
920
|
920
|
Processed
|
13/09/2023
|
|
5575519463
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
KUCHAMAN
|
RJ-271401141701889400/3879858
(अड़कसर)
|
2714011417NRG24040920230976080
|
06/09/2023
|
RUKAMA DEVI
|
2714011417WL015167
|
RUKAMA DEVI
|
00698
|
RMGB0000326
|
2300
|
2300
|
Processed
|
13/09/2023
|
|
5575519392
|
|
Mrs. RUKMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
KUCHAMAN
|
RJ-271401141701889400/3879872
(अड़कसर)
|
2714011417NRG24040920230976117
|
06/09/2023
|
sohni devi
|
2714011417WL015168
|
sohni devi
|
00698
|
RMGB0000326
|
1135
|
1135
|
Processed
|
13/09/2023
|
|
5575519474
|
|
Mrs. SOHANI SOHANI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260615
|
260615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263566
|
263566
|
|
|
|
|
|
|
|