|
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-271800109502291400/1279
(तीखी)
|
2718001000NRG24070320240740518
|
07/03/2024
|
PANKI DEVI
|
2718001WL014661
|
PANKI DEVI
|
00114
|
RSCB0023005
|
1782
|
1782
|
Processed
|
19/04/2024
|
|
3114933147
|
|
PANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SAYALA
|
RJ-271800109502291800/51828508
(तीखी)
|
2718001000NRG24070320240743361
|
07/03/2024
|
MOKARAM
|
2718001WL014703
|
MOKARAM
|
00114
|
RSCB0023005
|
2256
|
2256
|
Processed
|
19/04/2024
|
|
3114933146
|
|
Mr. MOKARAM BHEEL SO BHAGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4038
|
4038
|
|
|
|
|
|
|
|
|
3
|
SAYALA
|
RJ-271800109502291400/1268
(तीखी)
|
2718001000NRG24070320240740517
|
07/03/2024
|
magni devi
|
2718001WL014661
|
magni devi
|
00415
|
SBIN0008428
|
1584
|
1584
|
Processed
|
19/04/2024
|
|
3114932796
|
|
MRS MAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAYALA
|
RJ-271800109502291400/3083468
(तीखी)
|
2718001000NRG24070320240740466
|
07/03/2024
|
poni devi
|
2718001WL014660
|
poni devi
|
00415
|
SBIN0008428
|
1365
|
1365
|
Processed
|
19/04/2024
|
|
3114933164
|
|
MRS PONI DEVI WO NATHA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2949
|
2949
|
|
|
|
|
|
|
|
|
5
|
SAYALA
|
RJ-271800109502291400/1101
(तीखी)
|
2718001000NRG24070320240740496
|
07/03/2024
|
MORAKI DEVI
|
2718001WL014661
|
MORAKI DEVI
|
00415
|
SBIN0031546
|
1782
|
1782
|
Processed
|
19/04/2024
|
|
3114933169
|
|
MRS MORAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAYALA
|
RJ-271800109502291400/1104
(तीखी)
|
2718001000NRG24070320240740445
|
07/03/2024
|
SHARADA DEVI
|
2718001WL014660
|
SHARADA DEVI
|
00415
|
SBIN0031546
|
195
|
195
|
Processed
|
19/04/2024
|
|
3114932792
|
|
SHARADA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SAYALA
|
RJ-271800109502291400/1114
(तीखी)
|
2718001000NRG24070320240740446
|
07/03/2024
|
ANTU DEVI
|
2718001WL014660
|
ANTU DEVI
|
00415
|
SBIN0031546
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3114932805
|
|
MRS ANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAYALA
|
RJ-271800109502291400/1134
(तीखी)
|
2718001000NRG24070320240740500
|
07/03/2024
|
SORAM DEVI
|
2718001WL014661
|
SORAM DEVI
|
00415
|
SBIN0031546
|
1584
|
1584
|
Processed
|
19/04/2024
|
|
3114932794
|
|
MRS SORMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAYALA
|
RJ-271800109502291400/1136
(तीखी)
|
2718001000NRG24070320240740404
|
07/03/2024
|
KAKIYA DEVI
|
2718001WL014659
|
KAKIYA DEVI
|
00415
|
SBIN0031546
|
200
|
200
|
Processed
|
19/04/2024
|
|
3114932798
|
|
MRS KAKIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAYALA
|
RJ-271800109502291400/1159
(तीखी)
|
2718001000NRG24070320240740505
|
07/03/2024
|
PIYA
|
2718001WL014661
|
PIYA
|
00415
|
SBIN0031546
|
792
|
792
|
Processed
|
19/04/2024
|
|
3114933145
|
|
Mrs. PIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
SAYALA
|
RJ-271800109502291400/1173
(तीखी)
|
2718001000NRG24070320240740506
|
07/03/2024
|
chatki
|
2718001WL014661
|
chatki
|
00415
|
SBIN0031546
|
1782
|
1782
|
Processed
|
19/04/2024
|
|
3114933156
|
|
CHATAKI DEVI W/O NENA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
12
|
SAYALA
|
RJ-271800109502291400/1183
(तीखी)
|
2718001000NRG24070320240740507
|
07/03/2024
|
paru devi
|
2718001WL014661
|
paru devi
|
00415
|
SBIN0031546
|
1782
|
1782
|
Processed
|
19/04/2024
|
|
3114933150
|
|
MRS PARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAYALA
|
RJ-271800109502291400/1195-A
(तीखी)
|
2718001000NRG24070320240740509
|
07/03/2024
|
mika devi
|
2718001WL014661
|
mika devi
|
00415
|
SBIN0031546
|
792
|
792
|
Processed
|
19/04/2024
|
|
3114933168
|
|
MRS MIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAYALA
|
RJ-271800109502291400/1206
(तीखी)
|
2718001000NRG24070320240740451
|
07/03/2024
|
parmeshvri devi
|
2718001WL014660
|
parmeshvri devi
|
00415
|
SBIN0031546
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3114933159
|
|
MRS PARMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAYALA
|
RJ-271800109502291400/1237
(तीखी)
|
2718001000NRG24070320240740514
|
07/03/2024
|
hudiya
|
2718001WL014661
|
hudiya
|
00415
|
SBIN0031546
|
1782
|
1782
|
Processed
|
19/04/2024
|
|
3114933152
|
|
Mrs. HUDIYA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SAYALA
|
RJ-271800109502291400/1247
(तीखी)
|
2718001000NRG24070320240740454
|
07/03/2024
|
deshu devi
|
2718001WL014660
|
deshu devi
|
00415
|
SBIN0031546
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3114933166
|
|
MRS DESHU DEVI WO MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAYALA
|
RJ-271800109502291400/1293
(तीखी)
|
2718001000NRG24070320240740520
|
07/03/2024
|
movan devi
|
2718001WL014661
|
movan devi
|
00415
|
SBIN0031546
|
1782
|
1782
|
Processed
|
19/04/2024
|
|
3114933074
|
|
Mrs. MOVANI DEVI WO BIJA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
SAYALA
|
RJ-271800109502291400/1307
(तीखी)
|
2718001000NRG24070320240740459
|
07/03/2024
|
BHATIYA DEVI
|
2718001WL014660
|
BHATIYA DEVI
|
00415
|
SBIN0031546
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3114933178
|
|
MRS BHATIYA BHATIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAYALA
|
RJ-271800109502291400/2799961
(तीखी)
|
2718001000NRG24070320240740521
|
07/03/2024
|
HULI
|
2718001WL014661
|
HULI
|
00415
|
SBIN0031546
|
1584
|
1584
|
Processed
|
19/04/2024
|
|
3114933176
|
|
HULAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SAYALA
|
RJ-271800109502291400/2799963
(तीखी)
|
2718001000NRG24070320240740460
|
07/03/2024
|
Joju devi
|
2718001WL014660
|
Joju devi
|
00415
|
SBIN0031546
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3114932795
|
|
MRS JOJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAYALA
|
RJ-271800109502291400/3083334
(तीखी)
|
2718001000NRG24070320240740525
|
07/03/2024
|
DADAMI DEVI
|
2718001WL014661
|
DADAMI DEVI
|
00415
|
SBIN0031546
|
1584
|
1584
|
Processed
|
19/04/2024
|
|
3114932806
|
|
MRS DADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAYALA
|
RJ-271800109502291400/3083511
(तीखी)
|
2718001000NRG24070320240740467
|
07/03/2024
|
BHANRWAR
|
2718001WL014660
|
BHANRWAR
|
00415
|
SBIN0031546
|
1365
|
1365
|
Processed
|
19/04/2024
|
|
3114933157
|
|
Mr. BHANWAR PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
SAYALA
|
RJ-271800109502291400/3083513
(तीखी)
|
2718001000NRG24070320240740423
|
07/03/2024
|
LACHHA RAM
|
2718001WL014659
|
LACHHA RAM
|
00415
|
SBIN0031546
|
200
|
200
|
Processed
|
19/04/2024
|
|
3114932803
|
|
MR LACHCHHA RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAYALA
|
RJ-271800109502291400/3083568
(तीखी)
|
2718001000NRG24070320240740537
|
07/03/2024
|
Ladki devi
|
2718001WL014661
|
Ladki devi
|
00415
|
SBIN0031546
|
1584
|
1584
|
Processed
|
19/04/2024
|
|
3114932797
|
|
Mrs. LADKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
SAYALA
|
RJ-271800109502291400/3083686
(तीखी)
|
2718001000NRG24070320240740541
|
07/03/2024
|
sati dan
|
2718001WL014661
|
sati dan
|
00415
|
SBIN0031546
|
792
|
792
|
Processed
|
19/04/2024
|
|
3114933177
|
|
MR SATI DAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAYALA
|
RJ-271800109502291800/1071
(तीखी)
|
2718001000NRG24070320240743252
|
07/03/2024
|
GHEVA RAM
|
2718001WL014703
|
GHEVA RAM
|
00415
|
SBIN0031546
|
1692
|
1692
|
Processed
|
19/04/2024
|
|
3114932800
|
|
MS GHEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAYALA
|
RJ-271800109502291800/1084
(तीखी)
|
2718001000NRG24070320240740560
|
07/03/2024
|
LATA
|
2718001WL014662
|
LATA
|
00415
|
SBIN0031546
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3114933148
|
|
MR LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAYALA
|
RJ-271800109502291800/1145
(तीखी)
|
2718001000NRG24070320240743255
|
07/03/2024
|
LILA DEVI
|
2718001WL014703
|
LILA DEVI
|
00415
|
SBIN0031546
|
2256
|
2256
|
Processed
|
19/04/2024
|
|
3114933175
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAYALA
|
RJ-271800109502291800/1213
(तीखी)
|
2718001000NRG24070320240740567
|
07/03/2024
|
HAVALI DEVI
|
2718001WL014662
|
HAVALI DEVI
|
00415
|
SBIN0031546
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3114932807
|
|
MRS HAVALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAYALA
|
RJ-271800109502291800/1218
(तीखी)
|
2718001000NRG24070320240743178
|
07/03/2024
|
Mamta Kumari
|
2718001WL014702
|
Mamta Kumari
|
00415
|
SBIN0031546
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3114933153
|
|
MRS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAYALA
|
RJ-271800109502291800/1238
(तीखी)
|
2718001000NRG24070320240743257
|
07/03/2024
|
kamala devi
|
2718001WL014703
|
kamala devi
|
00415
|
SBIN0031546
|
2068
|
2068
|
Processed
|
19/04/2024
|
|
3114933151
|
|
KAMLA DEVI WO BHOMA
|
BANK OF BARODA(606985)
|
|
32
|
SAYALA
|
RJ-271800109502291800/1315
(तीखी)
|
2718001000NRG24070320240743258
|
07/03/2024
|
Soraki Devi
|
2718001WL014703
|
Soraki Devi
|
00415
|
SBIN0031546
|
2256
|
2256
|
Processed
|
19/04/2024
|
|
3114933154
|
|
SORAKI DEVI WO GHEVARAM
|
BANK OF INDIA(508505)
|
|
33
|
SAYALA
|
RJ-271800109502291800/3083899
(तीखी)
|
2718001000NRG24070320240743262
|
07/03/2024
|
laxmi kumari
|
2718001WL014703
|
laxmi kumari
|
00415
|
SBIN0031546
|
2256
|
2256
|
Processed
|
19/04/2024
|
|
3114932801
|
|
MS LAXMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAYALA
|
RJ-271800109502291800/3083916
(तीखी)
|
2718001000NRG24070320240740573
|
07/03/2024
|
SAVE NATH
|
2718001WL014662
|
SAVE NATH
|
00415
|
SBIN0031546
|
2040
|
2040
|
Rejected
|
19/04/2024
|
|
3114933165
|
Account closed
|
|
|
|
35
|
SAYALA
|
RJ-271800109502291800/3083956
(तीखी)
|
2718001000NRG24070320240743274
|
07/03/2024
|
JAGDISH KUMAR
|
2718001WL014703
|
JAGDISH KUMAR
|
00415
|
SBIN0031546
|
2256
|
2256
|
Processed
|
19/04/2024
|
|
3114933149
|
|
MR JAGADEESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAYALA
|
RJ-271800109502291800/3083991
(तीखी)
|
2718001000NRG24070320240743280
|
07/03/2024
|
LAKHA RAM
|
2718001WL014703
|
LAKHA RAM
|
00415
|
SBIN0031546
|
2256
|
2256
|
Processed
|
19/04/2024
|
|
3114933133
|
|
Mr. LAKHA RAM SO LUMBAJI REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
SAYALA
|
RJ-271800109502291800/3084017
(तीखी)
|
2718001000NRG24070320240743285
|
07/03/2024
|
sushila
|
2718001WL014703
|
sushila
|
00415
|
SBIN0031546
|
2256
|
2256
|
Processed
|
19/04/2024
|
|
3114933172
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAYALA
|
RJ-271800109502291800/3084020
(तीखी)
|
2718001000NRG24070320240743287
|
07/03/2024
|
shanta devi
|
2718001WL014703
|
shanta devi
|
00415
|
SBIN0031546
|
1692
|
1692
|
Processed
|
19/04/2024
|
|
3114933170
|
|
SHANTI DEVI W/O HARI RAM JATIYA .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
39
|
SAYALA
|
RJ-271800109502291800/3084054
(तीखी)
|
2718001000NRG24070320240743192
|
07/03/2024
|
kirana kumar
|
2718001WL014702
|
kirana kumar
|
00415
|
SBIN0031546
|
1544
|
1544
|
Processed
|
19/04/2024
|
|
3114933167
|
|
MISS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAYALA
|
RJ-271800109502291800/3084066
(तीखी)
|
2718001000NRG24070320240740583
|
07/03/2024
|
Ramila Kumari
|
2718001WL014662
|
Ramila Kumari
|
00415
|
SBIN0031546
|
850
|
850
|
Processed
|
19/04/2024
|
|
3114933158
|
|
MRS RAMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAYALA
|
RJ-271800109502291800/3084099
(तीखी)
|
2718001000NRG24070320240743203
|
07/03/2024
|
REKHA KUMARI
|
2718001WL014702
|
REKHA KUMARI
|
00415
|
SBIN0031546
|
772
|
772
|
Processed
|
19/04/2024
|
|
3114933163
|
|
MISS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAYALA
|
RJ-271800109502291800/3084129
(तीखी)
|
2718001000NRG24070320240743210
|
07/03/2024
|
Chhintu kumari
|
2718001WL014702
|
Chhintu kumari
|
00415
|
SBIN0031546
|
386
|
386
|
Processed
|
19/04/2024
|
|
3114933162
|
|
MISS CHINTU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAYALA
|
RJ-271800109502291800/3084133
(तीखी)
|
2718001000NRG24070320240743319
|
07/03/2024
|
CHAMPA DEVI
|
2718001WL014703
|
CHAMPA DEVI
|
00415
|
SBIN0031546
|
2068
|
2068
|
Processed
|
19/04/2024
|
|
3114932804
|
|
MRS CHAMPA RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAYALA
|
RJ-271800109502291800/3084232
(तीखी)
|
2718001000NRG24070320240743337
|
07/03/2024
|
SOMTI
|
2718001WL014703
|
SOMTI
|
00415
|
SBIN0031546
|
2256
|
2256
|
Processed
|
19/04/2024
|
|
3114933134
|
|
Mrs. SOMTI DEVI WO MADA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
SAYALA
|
RJ-271800109502291800/3084233
(तीखी)
|
2718001000NRG24070320240743231
|
07/03/2024
|
UDARI DEVI
|
2718001WL014702
|
UDARI DEVI
|
00415
|
SBIN0031546
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3114933160
|
|
MRS UNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAYALA
|
RJ-271800109502291800/3084239
(तीखी)
|
2718001000NRG24070320240743232
|
07/03/2024
|
GEETA DEVI
|
2718001WL014702
|
GEETA DEVI
|
00415
|
SBIN0031546
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3114932799
|
|
MISS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAYALA
|
RJ-271800109502291800/3084241
(तीखी)
|
2718001000NRG24070320240743233
|
07/03/2024
|
GOPA RAM
|
2718001WL014702
|
GOPA RAM
|
00415
|
SBIN0031546
|
1737
|
1737
|
Processed
|
19/04/2024
|
|
3114933174
|
|
MR GOPA RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAYALA
|
RJ-271800109502291800/3084269
(तीखी)
|
2718001000NRG24070320240743235
|
07/03/2024
|
PASIYA
|
2718001WL014702
|
PASIYA
|
00415
|
SBIN0031546
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3114932793
|
|
MRS PASIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAYALA
|
RJ-271800109502291800/3084300
(तीखी)
|
2718001000NRG24070320240743345
|
07/03/2024
|
TIPU DEVI
|
2718001WL014703
|
TIPU DEVI
|
00415
|
SBIN0031546
|
2256
|
2256
|
Processed
|
19/04/2024
|
|
3114933155
|
|
MRS TIPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAYALA
|
RJ-271800109502291800/51828442
(तीखी)
|
2718001000NRG24070320240743243
|
07/03/2024
|
Amiyo Deci
|
2718001WL014702
|
Amiyo Deci
|
00415
|
SBIN0031546
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3114932802
|
|
MRS AMIYO DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAYALA
|
RJ-271800109502291800/51829427
(तीखी)
|
2718001000NRG24070320240743365
|
07/03/2024
|
RAJU RAM
|
2718001WL014703
|
RAJU RAM
|
00415
|
SBIN0031546
|
2256
|
2256
|
Processed
|
19/04/2024
|
|
3114933161
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAYALA
|
RJ-271800109502291900/1242
(तीखी)
|
2718001000NRG24070320240740548
|
07/03/2024
|
dariya devi
|
2718001WL014661
|
dariya devi
|
00415
|
SBIN0031546
|
1584
|
1584
|
Processed
|
19/04/2024
|
|
3114933173
|
|
MRS DARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80051
|
80051
|
|
|
|
|
|
|
|
|
53
|
SAYALA
|
RJ-271800109502291800/3084139
(तीखी)
|
2718001000NRG24070320240740587
|
07/03/2024
|
MANJU
|
2718001WL014662
|
MANJU
|
00606
|
SBIN0RRMRGB
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3114932844
|
|
Mrs. MANJU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
54
|
SAYALA
|
RJ-271800109502291400/1011
(तीखी)
|
2718001000NRG24070320240740489
|
07/03/2024
|
dhidaram
|
2718001WL014661
|
dhidaram
|
00698
|
RMGB0000111
|
198
|
198
|
Processed
|
19/04/2024
|
|
3114933126
|
|
Mr. DHIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
SAYALA
|
RJ-271800109502291400/1015
(तीखी)
|
2718001000NRG24070320240740440
|
07/03/2024
|
INDRA
|
2718001WL014660
|
INDRA
|
00698
|
RMGB0000111
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3114932832
|
|
Mrs. INDRA DEVI WO ASHOK KUMAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
SAYALA
|
RJ-271800109502291400/1016
(तीखी)
|
2718001000NRG24070320240740441
|
07/03/2024
|
MAFI DEVI
|
2718001WL014660
|
MAFI DEVI
|
00698
|
RMGB0000111
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3114932983
|
|
Mrs. MAFI DEVI WO NARPAT KUMAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
SAYALA
|
RJ-271800109502291400/1018
(तीखी)
|
2718001000NRG24070320240740490
|
07/03/2024
|
ANASI DEVI
|
2718001WL014661
|
ANASI DEVI
|
00698
|
RMGB0000111
|
594
|
594
|
Processed
|
19/04/2024
|
|
3114932979
|
|
Mrs. ANASI DEVI WO JUTHA RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
SAYALA
|
RJ-271800109502291400/1052
(तीखी)
|
2718001000NRG24070320240740491
|
07/03/2024
|
KHILA DEVI
|
2718001WL014661
|
KHILA DEVI
|
00698
|
RMGB0000111
|
792
|
792
|
Processed
|
19/04/2024
|
|
3114932851
|
|
Ms. KHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
SAYALA
|
RJ-271800109502291400/1053
(तीखी)
|
2718001000NRG24070320240740442
|
07/03/2024
|
KOKU DEVI
|
2718001WL014660
|
KOKU DEVI
|
00698
|
RMGB0000111
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3114932882
|
|
Mrs. KOKU DEVI WO TIKAMA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
SAYALA
|
RJ-271800109502291400/1060
(तीखी)
|
2718001000NRG24070320240740492
|
07/03/2024
|
SHANTI
|
2718001WL014661
|
SHANTI
|
00698
|
RMGB0000111
|
792
|
792
|
Processed
|
19/04/2024
|
|
3114933101
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAYALA
|
RJ-271800109502291400/1065
(तीखी)
|
2718001000NRG24070320240740443
|
07/03/2024
|
CHTAKI
|
2718001WL014660
|
CHTAKI
|
00698
|
RMGB0000111
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3114933071
|
|
Mrs. SATAKI DEVI WO KANA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
SAYALA
|
RJ-271800109502291400/1081
(तीखी)
|
2718001000NRG24070320240740444
|
07/03/2024
|
PURAKI DEVI
|
2718001WL014660
|
PURAKI DEVI
|
00698
|
RMGB0000111
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3114933072
|
|
Mrs. PURAKI DEVI WO RATA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
SAYALA
|
RJ-271800109502291400/1086
(तीखी)
|
2718001000NRG24070320240740493
|
07/03/2024
|
AMBA DEVI
|
2718001WL014661
|
AMBA DEVI
|
00698
|
RMGB0000111
|
1782
|
1782
|
Processed
|
19/04/2024
|
|
3114933050
|
|
MRS AMBA DEVI WO KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAYALA
|
RJ-271800109502291400/1092
(तीखी)
|
2718001000NRG24070320240740494
|
07/03/2024
|
KIKI DEVI
|
2718001WL014661
|
KIKI DEVI
|
00698
|
RMGB0000111
|
1782
|
1782
|
Processed
|
19/04/2024
|
|
3114932833
|
|
Mrs. KIKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
SAYALA
|
RJ-271800109502291400/1096
(तीखी)
|
2718001000NRG24070320240740495
|
07/03/2024
|
ANTAR
|
2718001WL014661
|
ANTAR
|
00698
|
RMGB0000111
|
1782
|
1782
|
Processed
|
19/04/2024
|
|
3114933135
|
|
MRS ANTAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAYALA
|
RJ-271800109502291400/1103
(तीखी)
|
2718001000NRG24070320240740402
|
07/03/2024
|
KAVITA
|
2718001WL014659
|
KAVITA
|
00698
|
RMGB0000111
|
400
|
400
|
Processed
|
19/04/2024
|
|
3114933100
|
|
KAVITA KUMARI DO HAN
|
BANK OF BARODA(606985)
|
|
67
|
SAYALA
|
RJ-271800109502291400/1118
(तीखी)
|
2718001000NRG24070320240740403
|
07/03/2024
|
MANJU DEVI
|
2718001WL014659
|
MANJU DEVI
|
00698
|
RMGB0000111
|
400
|
400
|
Processed
|
19/04/2024
|
|
3114932903
|
|
Mrs. MANJU DEVI WO CHAGNA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
SAYALA
|
RJ-271800109502291400/1119
(तीखी)
|
2718001000NRG24070320240740497
|
07/03/2024
|
FARAMI DEVI
|
2718001WL014661
|
FARAMI DEVI
|
00698
|
RMGB0000111
|
1782
|
1782
|
Processed
|
19/04/2024
|
|
3114932834
|
|
Mrs. FARMI DEVI WO JIWA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
SAYALA
|
RJ-271800109502291400/1122
(तीखी)
|
2718001000NRG24070320240740447
|
07/03/2024
|
MAFIYA DEVI
|
2718001WL014660
|
MAFIYA DEVI
|
00698
|
RMGB0000111
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3114933090
|
|
MRS MAPHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAYALA
|
RJ-271800109502291400/1123
(तीखी)
|
2718001000NRG24070320240740498
|
07/03/2024
|
JANTA DEVI
|
2718001WL014661
|
JANTA DEVI
|
00698
|
RMGB0000111
|
1584
|
1584
|
Processed
|
19/04/2024
|
|
3114932904
|
|
Mrs. JANTA DEVI WO UDA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
SAYALA
|
RJ-271800109502291400/1124
(तीखी)
|
2718001000NRG24070320240740499
|
07/03/2024
|
SHOBA DEVI
|
2718001WL014661
|
SHOBA DEVI
|
00698
|
RMGB0000111
|
1782
|
1782
|
Processed
|
19/04/2024
|
|
3114932884
|
|
Mrs. SHOBA DEVI WO BADRA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
SAYALA
|
RJ-271800109502291400/1138
(तीखी)
|
2718001000NRG24070320240740501
|
07/03/2024
|
SHANTI DEVI
|
2718001WL014661
|
SHANTI DEVI
|
00698
|
RMGB0000111
|
1782
|
1782
|
Processed
|
19/04/2024
|
|
3114932987
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
SAYALA
|
RJ-271800109502291400/1140
(तीखी)
|
2718001000NRG24070320240740502
|
07/03/2024
|
MASRU
|
2718001WL014661
|
MASRU
|
00698
|
RMGB0000111
|
792
|
792
|
Processed
|
19/04/2024
|
|
3114933106
|
|
MRS MASARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAYALA
|
RJ-271800109502291400/1147
(तीखी)
|
2718001000NRG24070320240740448
|
07/03/2024
|
REKHA DEVI
|
2718001WL014660
|
REKHA DEVI
|
00698
|
RMGB0000111
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3114932854
|
|
Mrs. REKHA DE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
SAYALA
|
RJ-271800109502291400/1153
(तीखी)
|
2718001000NRG24070320240740503
|
07/03/2024
|
REKHA DEVI
|
2718001WL014661
|
REKHA DEVI
|
00698
|
RMGB0000111
|
792
|
792
|
Processed
|
19/04/2024
|
|
3114933076
|
|
Mrs. REKHA DEVI WO KAISHA RAM MEGHVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
SAYALA
|
RJ-271800109502291400/1158
(तीखी)
|
2718001000NRG24070320240740504
|
07/03/2024
|
Gavari Devi
|
2718001WL014661
|
Gavari Devi
|
00698
|
RMGB0000111
|
1782
|
1782
|
Processed
|
19/04/2024
|
|
3114933061
|
|
Mrs. GAVARI DEVI MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
SAYALA
|
RJ-271800109502291400/1168
(तीखी)
|
2718001000NRG24070320240740449
|
07/03/2024
|
GIGI DEVI
|
2718001WL014660
|
GIGI DEVI
|
00698
|
RMGB0000111
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3114932898
|
|
Mrs. GIGI DEVI WO SUJA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
SAYALA
|
RJ-271800109502291400/1176
(तीखी)
|
2718001000NRG24070320240740450
|
07/03/2024
|
vadli
|
2718001WL014660
|
vadli
|
00698
|
RMGB0000111
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3114933087
|
|
MRS VADALI DEVI WO MANGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAYALA
|
RJ-271800109502291400/1184
(तीखी)
|
2718001000NRG24070320240740508
|
07/03/2024
|
moraki
|
2718001WL014661
|
moraki
|
00698
|
RMGB0000111
|
1584
|
1584
|
Processed
|
19/04/2024
|
|
3114933136
|
|
Mrs. MORKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
SAYALA
|
RJ-271800109502291400/1197
(तीखी)
|
2718001000NRG24070320240740510
|
07/03/2024
|
rekha devi
|
2718001WL014661
|
rekha devi
|
00698
|
RMGB0000111
|
1584
|
1584
|
Processed
|
19/04/2024
|
|
3114933137
|
|
Mrs. REKHA DEVI PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
SAYALA
|
RJ-271800109502291400/1232
(तीखी)
|
2718001000NRG24070320240740511
|
07/03/2024
|
saeti devi
|
2718001WL014661
|
saeti devi
|
00698
|
RMGB0000111
|
1782
|
1782
|
Processed
|
19/04/2024
|
|
3114933086
|
|
MS SAYATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAYALA
|
RJ-271800109502291400/1233
(तीखी)
|
2718001000NRG24070320240740512
|
07/03/2024
|
manish
|
2718001WL014661
|
manish
|
00698
|
RMGB0000111
|
1782
|
1782
|
Processed
|
19/04/2024
|
|
3114933094
|
|
Mr. MANISA WO SURESHKUMAR BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
SAYALA
|
RJ-271800109502291400/1235
(तीखी)
|
2718001000NRG24070320240740452
|
07/03/2024
|
manju devi
|
2718001WL014660
|
manju devi
|
00698
|
RMGB0000111
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3114932986
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAYALA
|
RJ-271800109502291400/1236
(तीखी)
|
2718001000NRG24070320240740513
|
07/03/2024
|
bhati devi
|
2718001WL014661
|
bhati devi
|
00698
|
RMGB0000111
|
1584
|
1584
|
Processed
|
19/04/2024
|
|
3114933091
|
|
BHATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SAYALA
|
RJ-271800109502291400/1243
(तीखी)
|
2718001000NRG24070320240740453
|
07/03/2024
|
BADAMI DEVI
|
2718001WL014660
|
BADAMI DEVI
|
00698
|
RMGB0000111
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3114933064
|
|
Mrs. BADAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
SAYALA
|
RJ-271800109502291400/1248
(तीखी)
|
2718001000NRG24070320240740515
|
07/03/2024
|
chani devi
|
2718001WL014661
|
chani devi
|
00698
|
RMGB0000111
|
594
|
594
|
Processed
|
19/04/2024
|
|
3114933065
|
|
Mrs. CHAGANI DEVI WO MANGILAL CHOUDHARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
SAYALA
|
RJ-271800109502291400/1251
(तीखी)
|
2718001000NRG24070320240740455
|
07/03/2024
|
kamala devi
|
2718001WL014660
|
kamala devi
|
00698
|
RMGB0000111
|
195
|
195
|
Processed
|
19/04/2024
|
|
3114933097
|
|
MRS KAMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAYALA
|
RJ-271800109502291400/1257
(तीखी)
|
2718001000NRG24070320240740456
|
07/03/2024
|
sangita devi
|
2718001WL014660
|
sangita devi
|
00698
|
RMGB0000111
|
390
|
390
|
Processed
|
19/04/2024
|
|
3114933099
|
|
Mrs. SANGITADEVI RAJUBHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
SAYALA
|
RJ-271800109502291400/1259
(तीखी)
|
2718001000NRG24070320240740516
|
07/03/2024
|
vadna
|
2718001WL014661
|
vadna
|
00698
|
RMGB0000111
|
792
|
792
|
Processed
|
19/04/2024
|
|
3114933122
|
|
VADANA DEVI W/O DARAGA RAM DEWASI
|
UNION BANK OF INDIA(508500)
|
|
90
|
SAYALA
|
RJ-271800109502291400/1275
(तीखी)
|
2718001000NRG24070320240740405
|
07/03/2024
|
REKHA DEVI
|
2718001WL014659
|
REKHA DEVI
|
00698
|
RMGB0000111
|
400
|
400
|
Processed
|
19/04/2024
|
|
3114933048
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
SAYALA
|
RJ-271800109502291400/1281
(तीखी)
|
2718001000NRG24070320240740519
|
07/03/2024
|
EVAN DEVI
|
2718001WL014661
|
EVAN DEVI
|
00698
|
RMGB0000111
|
1584
|
1584
|
Processed
|
19/04/2024
|
|
3114933107
|
|
Mrs. EVANDEVI NAVARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
SAYALA
|
RJ-271800109502291400/1292
(तीखी)
|
2718001000NRG24070320240740457
|
07/03/2024
|
VIMLA DEVI
|
2718001WL014660
|
VIMLA DEVI
|
00698
|
RMGB0000111
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3114933053
|
|
Mrs. VIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
SAYALA
|
RJ-271800109502291400/1306
(तीखी)
|
2718001000NRG24070320240740458
|
07/03/2024
|
devli Devi
|
2718001WL014660
|
devli Devi
|
00698
|
RMGB0000111
|
1755
|
1755
|
Rejected
|
19/04/2024
|
|
3114933131
|
Account closed
|
|
|
|
94
|
SAYALA
|
RJ-271800109502291400/1309
(तीखी)
|
2718001000NRG24070320240740406
|
07/03/2024
|
REKHA
|
2718001WL014659
|
REKHA
|
00698
|
RMGB0000111
|
400
|
400
|
Processed
|
19/04/2024
|
|
3114933095
|
|
Mr. REKHA WO MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
SAYALA
|
RJ-271800109502291400/2799903
(तीखी)
|
2718001000NRG24070320240740407
|
07/03/2024
|
SIKA DEVI
|
2718001WL014659
|
SIKA DEVI
|
00698
|
RMGB0000111
|
200
|
200
|
Processed
|
19/04/2024
|
|
3114932869
|
|
Mrs. SIKA DEVI WO LUNGA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
SAYALA
|
RJ-271800109502291400/2799953
(तीखी)
|
2718001000NRG24070320240740408
|
07/03/2024
|
PAYARI DEVI
|
2718001WL014659
|
PAYARI DEVI
|
00698
|
RMGB0000111
|
200
|
200
|
Processed
|
19/04/2024
|
|
3114933038
|
|
Mrs. PYARI DEVI WO CHOGA RAM DHOLI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
SAYALA
|
RJ-271800109502291400/2799954
(तीखी)
|
2718001000NRG24070320240740409
|
07/03/2024
|
LILA DEVI
|
2718001WL014659
|
LILA DEVI
|
00698
|
RMGB0000111
|
400
|
400
|
Processed
|
19/04/2024
|
|
3114932811
|
|
Mrs. LILA DEVI WO CHASNDRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
SAYALA
|
RJ-271800109502291400/3083302
(तीखी)
|
2718001000NRG24070320240740522
|
07/03/2024
|
PONI DEVI
|
2718001WL014661
|
PONI DEVI
|
00698
|
RMGB0000111
|
1782
|
1782
|
Processed
|
19/04/2024
|
|
3114932910
|
|
Mrs. PONI DEVI WO VALA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
SAYALA
|
RJ-271800109502291400/3083306
(तीखी)
|
2718001000NRG24070320240740461
|
07/03/2024
|
PONI DEVI
|
2718001WL014660
|
PONI DEVI
|
00698
|
RMGB0000111
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3114932996
|
|
Mrs. PONI DEVI WO PUKH RAJ CHAUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
SAYALA
|
RJ-271800109502291400/3083312
(तीखी)
|
2718001000NRG24070320240740523
|
07/03/2024
|
PONI
|
2718001WL014661
|
PONI
|
00698
|
RMGB0000111
|
1782
|
1782
|
Processed
|
19/04/2024
|
|
3114932883
|
|
PONI DEVI WO HEMATA
|
BANK OF BARODA(606985)
|
|
101
|
SAYALA
|
RJ-271800109502291400/3083316
(तीखी)
|
2718001000NRG24070320240740410
|
07/03/2024
|
ANCHI DEVI
|
2718001WL014659
|
ANCHI DEVI
|
00698
|
RMGB0000111
|
200
|
200
|
Processed
|
19/04/2024
|
|
3114933062
|
|
Mrs. ANACHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
SAYALA
|
RJ-271800109502291400/3083317
(तीखी)
|
2718001000NRG24070320240740524
|
07/03/2024
|
MORKI
|
2718001WL014661
|
MORKI
|
00698
|
RMGB0000111
|
1782
|
1782
|
Processed
|
19/04/2024
|
|
3114932993
|
|
Mrs. MORKI DEVI WO BHIMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
SAYALA
|
RJ-271800109502291400/3083330
(तीखी)
|
2718001000NRG24070320240740411
|
07/03/2024
|
KELKI DEVI
|
2718001WL014659
|
KELKI DEVI
|
00698
|
RMGB0000111
|
400
|
400
|
Processed
|
19/04/2024
|
|
3114932924
|
|
Mrs. KELAKI DEVI WO NARAYAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
SAYALA
|
RJ-271800109502291400/3083331
(तीखी)
|
2718001000NRG24070320240740462
|
07/03/2024
|
KEGI DEVI
|
2718001WL014660
|
KEGI DEVI
|
00698
|
RMGB0000111
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3114933083
|
|
MRS KEGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
SAYALA
|
RJ-271800109502291400/3083332
(तीखी)
|
2718001000NRG24070320240740412
|
07/03/2024
|
PEPI DEVI
|
2718001WL014659
|
PEPI DEVI
|
00698
|
RMGB0000111
|
200
|
200
|
Processed
|
19/04/2024
|
|
3114932878
|
|
Mrs. PEPI DEVI WO LUNGA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
SAYALA
|
RJ-271800109502291400/3083333
(तीखी)
|
2718001000NRG24070320240740463
|
07/03/2024
|
DEEVALI
|
2718001WL014660
|
DEEVALI
|
00698
|
RMGB0000111
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3114932868
|
|
Mrs. DIVALI DEVI WO PAKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
SAYALA
|
RJ-271800109502291400/3083335
(तीखी)
|
2718001000NRG24070320240740413
|
07/03/2024
|
MAKA DEVI
|
2718001WL014659
|
MAKA DEVI
|
00698
|
RMGB0000111
|
400
|
400
|
Processed
|
19/04/2024
|
|
3114932939
|
|
Mrs. MAKO DEVI WO PARSA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
SAYALA
|
RJ-271800109502291400/3083340
(तीखी)
|
2718001000NRG24070320240740526
|
07/03/2024
|
MULI DEVI
|
2718001WL014661
|
MULI DEVI
|
00698
|
RMGB0000111
|
1782
|
1782
|
Processed
|
19/04/2024
|
|
3114932879
|
|
Mrs. MULAKI DEVI WO PHULA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
SAYALA
|
RJ-271800109502291400/3083344
(तीखी)
|
2718001000NRG24070320240740464
|
07/03/2024
|
BANI DEVI
|
2718001WL014660
|
BANI DEVI
|
00698
|
RMGB0000111
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3114932857
|
|
Mrs. BANI DEVI WO PADMA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
SAYALA
|
RJ-271800109502291400/3083350
(तीखी)
|
2718001000NRG24070320240740527
|
07/03/2024
|
Lila devi
|
2718001WL014661
|
Lila devi
|
00698
|
RMGB0000111
|
1386
|
1386
|
Processed
|
19/04/2024
|
|
3114932909
|
|
Mrs. LILA DEVI WO MANGALA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
SAYALA
|
RJ-271800109502291400/3083381
(तीखी)
|
2718001000NRG24070320240740528
|
07/03/2024
|
HOLI DEVI
|
2718001WL014661
|
HOLI DEVI
|
00698
|
RMGB0000111
|
1584
|
1584
|
Processed
|
19/04/2024
|
|
3114932875
|
|
Mrs. HOTI DEVI WO KESA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
SAYALA
|
RJ-271800109502291400/3083389
(तीखी)
|
2718001000NRG24070320240740414
|
07/03/2024
|
RAKMO DEVI
|
2718001WL014659
|
RAKMO DEVI
|
00698
|
RMGB0000111
|
200
|
200
|
Processed
|
19/04/2024
|
|
3114932902
|
|
Mrs. RAKMO DEVI WO KASTURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
SAYALA
|
RJ-271800109502291400/3083390
(तीखी)
|
2718001000NRG24070320240740415
|
07/03/2024
|
DEVALI DEVI
|
2718001WL014659
|
DEVALI DEVI
|
00698
|
RMGB0000111
|
400
|
400
|
Processed
|
19/04/2024
|
|
3114933056
|
|
MRS DIWALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
SAYALA
|
RJ-271800109502291400/3083393
(तीखी)
|
2718001000NRG24070320240740529
|
07/03/2024
|
MORKI
|
2718001WL014661
|
MORKI
|
00698
|
RMGB0000111
|
1782
|
1782
|
Processed
|
19/04/2024
|
|
3114932839
|
|
Mrs. MORAKI DEVI WO JORARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
SAYALA
|
RJ-271800109502291400/3083422
(तीखी)
|
2718001000NRG24070320240740530
|
07/03/2024
|
CHAGANI DEVI
|
2718001WL014661
|
CHAGANI DEVI
|
00698
|
RMGB0000111
|
1584
|
1584
|
Processed
|
19/04/2024
|
|
3114933011
|
|
Mrs. SAGANI DEVIWOSHANKAR LAL CHAUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
SAYALA
|
RJ-271800109502291400/3083425
(तीखी)
|
2718001000NRG24070320240740531
|
07/03/2024
|
CHATI DEI
|
2718001WL014661
|
CHATI DEI
|
00698
|
RMGB0000111
|
1584
|
1584
|
Processed
|
19/04/2024
|
|
3114932960
|
|
Mrs. SATAKI DEVI WO HIMTARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
SAYALA
|
RJ-271800109502291400/3083447
(तीखी)
|
2718001000NRG24070320240740465
|
07/03/2024
|
Mamta Kumari
|
2718001WL014660
|
Mamta Kumari
|
00698
|
RMGB0000111
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3114933124
|
|
Mrs. Mamata Kumari
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
SAYALA
|
RJ-271800109502291400/3083456
(तीखी)
|
2718001000NRG24070320240740416
|
07/03/2024
|
CHAGNI DEVI
|
2718001WL014659
|
CHAGNI DEVI
|
00698
|
RMGB0000111
|
400
|
400
|
Processed
|
19/04/2024
|
|
3114933031
|
|
CHAGANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SAYALA
|
RJ-271800109502291400/3083480
(तीखी)
|
2718001000NRG24070320240740417
|
07/03/2024
|
METI DEVI
|
2718001WL014659
|
METI DEVI
|
00698
|
RMGB0000111
|
400
|
400
|
Processed
|
19/04/2024
|
|
3114932930
|
|
Mrs. METI DEVI WO VIJA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
SAYALA
|
RJ-271800109502291400/3083483
(तीखी)
|
2718001000NRG24070320240740532
|
07/03/2024
|
MOKI DEVI
|
2718001WL014661
|
MOKI DEVI
|
00698
|
RMGB0000111
|
1782
|
1782
|
Processed
|
19/04/2024
|
|
3114933020
|
|
Mrs. MOKI DEVI WOSAVA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
SAYALA
|
RJ-271800109502291400/3083487
(तीखी)
|
2718001000NRG24070320240740418
|
07/03/2024
|
SUJAKI DEVI
|
2718001WL014659
|
SUJAKI DEVI
|
00698
|
RMGB0000111
|
400
|
400
|
Processed
|
19/04/2024
|
|
3114932864
|
|
Mrs. SUJAKI DEVI WO TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
SAYALA
|
RJ-271800109502291400/3083498
(तीखी)
|
2718001000NRG24070320240740419
|
07/03/2024
|
SARIYO
|
2718001WL014659
|
SARIYO
|
00698
|
RMGB0000111
|
200
|
200
|
Processed
|
19/04/2024
|
|
3114932950
|
|
Mrs. SARIYA DEVI WO BHOLA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
SAYALA
|
RJ-271800109502291400/3083499
(तीखी)
|
2718001000NRG24070320240740533
|
07/03/2024
|
METHI
|
2718001WL014661
|
METHI
|
00698
|
RMGB0000111
|
1584
|
1584
|
Processed
|
19/04/2024
|
|
3114932931
|
|
Mrs. METHI DEVI WO BALA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
SAYALA
|
RJ-271800109502291400/3083503
(तीखी)
|
2718001000NRG24070320240740534
|
07/03/2024
|
PANKU DEVI
|
2718001WL014661
|
PANKU DEVI
|
00698
|
RMGB0000111
|
1584
|
1584
|
Processed
|
19/04/2024
|
|
3114933035
|
|
Mrs. PANKU DEVI WO KESA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
SAYALA
|
RJ-271800109502291400/3083505
(तीखी)
|
2718001000NRG24070320240740420
|
07/03/2024
|
HANJA DEVI
|
2718001WL014659
|
HANJA DEVI
|
00698
|
RMGB0000111
|
400
|
400
|
Processed
|
19/04/2024
|
|
3114932809
|
|
Mrs. HANJA DEVI REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
SAYALA
|
RJ-271800109502291400/3083507
(तीखी)
|
2718001000NRG24070320240740421
|
07/03/2024
|
CHUKI DEVI
|
2718001WL014659
|
CHUKI DEVI
|
00698
|
RMGB0000111
|
200
|
200
|
Processed
|
19/04/2024
|
|
3114932867
|
|
Mrs. CHUKI DEVI WO KANA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
SAYALA
|
RJ-271800109502291400/3083508
(तीखी)
|
2718001000NRG24070320240740422
|
07/03/2024
|
MEERA DEVI
|
2718001WL014659
|
MEERA DEVI
|
00698
|
RMGB0000111
|
200
|
200
|
Processed
|
19/04/2024
|
|
3114933108
|
|
MEERA DEVI
|
IDBI BANK(607095)
|
|
128
|
SAYALA
|
RJ-271800109502291400/3083512
(तीखी)
|
2718001000NRG24070320240740468
|
07/03/2024
|
MANJU DEVI
|
2718001WL014660
|
MANJU DEVI
|
00698
|
RMGB0000111
|
390
|
390
|
Processed
|
19/04/2024
|
|
3114932967
|
|
Mrs. MANJU DEVI WO ISHAWAR LAL BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
SAYALA
|
RJ-271800109502291400/3083522
(तीखी)
|
2718001000NRG24070320240740535
|
07/03/2024
|
SOMTI
|
2718001WL014661
|
SOMTI
|
00698
|
RMGB0000111
|
1386
|
1386
|
Processed
|
19/04/2024
|
|
3114932876
|
|
Mrs. SOMTI DEVI WO CHHELA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
SAYALA
|
RJ-271800109502291400/3083525
(तीखी)
|
2718001000NRG24070320240740424
|
07/03/2024
|
PANAKI DEVI
|
2718001WL014659
|
PANAKI DEVI
|
00698
|
RMGB0000111
|
400
|
400
|
Processed
|
19/04/2024
|
|
3114932965
|
|
Mrs. PANAKI DEVI WO KUIYARAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
SAYALA
|
RJ-271800109502291400/3083526
(तीखी)
|
2718001000NRG24070320240740536
|
07/03/2024
|
KAKI DEVI
|
2718001WL014661
|
KAKI DEVI
|
00698
|
RMGB0000111
|
1782
|
1782
|
Processed
|
19/04/2024
|
|
3114932907
|
|
Mrs. KAKI DEVI WO DHANA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
SAYALA
|
RJ-271800109502291400/3083530
(तीखी)
|
2718001000NRG24070320240740469
|
07/03/2024
|
SANKI DEVI
|
2718001WL014660
|
SANKI DEVI
|
00698
|
RMGB0000111
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3114933112
|
|
SANAGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SAYALA
|
RJ-271800109502291400/3083534
(तीखी)
|
2718001000NRG24070320240740470
|
07/03/2024
|
SANTOSH
|
2718001WL014660
|
SANTOSH
|
00698
|
RMGB0000111
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3114932990
|
|
Mrs. SANTOSH DEVI WO MAKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
SAYALA
|
RJ-271800109502291400/3083536
(तीखी)
|
2718001000NRG24070320240740425
|
07/03/2024
|
SUKI
|
2718001WL014659
|
SUKI
|
00698
|
RMGB0000111
|
200
|
200
|
Processed
|
19/04/2024
|
|
3114933073
|
|
Mrs. SUKI DEVI WO BABUDA RAMJI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
SAYALA
|
RJ-271800109502291400/3083539
(तीखी)
|
2718001000NRG24070320240740471
|
07/03/2024
|
MOVNI DEVI
|
2718001WL014660
|
MOVNI DEVI
|
00698
|
RMGB0000111
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3114932925
|
|
Mrs. MOVANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
SAYALA
|
RJ-271800109502291400/3083559
(तीखी)
|
2718001000NRG24070320240740473
|
07/03/2024
|
SUADI DEVI
|
2718001WL014660
|
SUADI DEVI
|
00698
|
RMGB0000111
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3114932845
|
|
Mrs. SUADI DEVI WO NEKA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
SAYALA
|
RJ-271800109502291400/3083567
(तीखी)
|
2718001000NRG24070320240740474
|
07/03/2024
|
MANGLA RAM
|
2718001WL014660
|
MANGLA RAM
|
00698
|
RMGB0000111
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3114933171
|
|
Mr. MANGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
SAYALA
|
RJ-271800109502291400/3083573
(तीखी)
|
2718001000NRG24070320240740475
|
07/03/2024
|
SORKI DEVI
|
2718001WL014660
|
SORKI DEVI
|
00698
|
RMGB0000111
|
585
|
585
|
Processed
|
19/04/2024
|
|
3114932928
|
|
Mrs. SORAKI DEVI WO BHARTA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
SAYALA
|
RJ-271800109502291400/3083576
(तीखी)
|
2718001000NRG24070320240740538
|
07/03/2024
|
BHURI DEVI
|
2718001WL014661
|
BHURI DEVI
|
00698
|
RMGB0000111
|
1584
|
1584
|
Processed
|
19/04/2024
|
|
3114933021
|
|
Mrs. BHURI DEVI WO MOHAN LAL MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
SAYALA
|
RJ-271800109502291400/3083581
(तीखी)
|
2718001000NRG24070320240740539
|
07/03/2024
|
SUJKI DEVI
|
2718001WL014661
|
SUJKI DEVI
|
00698
|
RMGB0000111
|
1782
|
1782
|
Processed
|
19/04/2024
|
|
3114932812
|
|
SUJAKI DEVI W/O HANUMANA RAM ..
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
141
|
SAYALA
|
RJ-271800109502291400/3083598
(तीखी)
|
2718001000NRG24070320240740426
|
07/03/2024
|
PONKI DEVI
|
2718001WL014659
|
PONKI DEVI
|
00698
|
RMGB0000111
|
400
|
400
|
Processed
|
19/04/2024
|
|
3114932922
|
|
Mrs. PONKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
SAYALA
|
RJ-271800109502291400/3083614
(तीखी)
|
2718001000NRG24070320240740427
|
07/03/2024
|
DHOLKI DEVI
|
2718001WL014659
|
DHOLKI DEVI
|
00698
|
RMGB0000111
|
200
|
200
|
Processed
|
19/04/2024
|
|
3114933023
|
|
Mrs. DHOLAKI DEVI WO PAKA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
SAYALA
|
RJ-271800109502291400/3083625
(तीखी)
|
2718001000NRG24070320240740476
|
07/03/2024
|
dadmi
|
2718001WL014660
|
dadmi
|
00698
|
RMGB0000111
|
195
|
195
|
Processed
|
19/04/2024
|
|
3114933049
|
|
Mrs. DADAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
SAYALA
|
RJ-271800109502291400/3083633
(तीखी)
|
2718001000NRG24070320240740477
|
07/03/2024
|
SUJAKI DEVI
|
2718001WL014660
|
SUJAKI DEVI
|
00698
|
RMGB0000111
|
390
|
390
|
Processed
|
19/04/2024
|
|
3114932808
|
|
Mrs. SUJAKI DEVI WO PAPA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
SAYALA
|
RJ-271800109502291400/3083644
(तीखी)
|
2718001000NRG24070320240740428
|
07/03/2024
|
PAVANI
|
2718001WL014659
|
PAVANI
|
00698
|
RMGB0000111
|
200
|
200
|
Processed
|
19/04/2024
|
|
3114932841
|
|
Mrs. PAWANI DEVI WO JASARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
SAYALA
|
RJ-271800109502291400/3083650
(तीखी)
|
2718001000NRG24070320240740429
|
07/03/2024
|
SUNDAR
|
2718001WL014659
|
SUNDAR
|
00698
|
RMGB0000111
|
400
|
400
|
Processed
|
19/04/2024
|
|
3114932980
|
|
Mrs. SUNDAR DEVI WO MOHAN DAS BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
SAYALA
|
RJ-271800109502291400/3083651
(तीखी)
|
2718001000NRG24070320240740540
|
07/03/2024
|
MERA DEVI
|
2718001WL014661
|
MERA DEVI
|
00698
|
RMGB0000111
|
1782
|
1782
|
Processed
|
19/04/2024
|
|
3114932945
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SAYALA
|
RJ-271800109502291400/3083670
(तीखी)
|
2718001000NRG24070320240740430
|
07/03/2024
|
dadmi
|
2718001WL014659
|
dadmi
|
00698
|
RMGB0000111
|
400
|
400
|
Processed
|
19/04/2024
|
|
3114932880
|
|
Mrs. DADMI DEVI WO JABRA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
SAYALA
|
RJ-271800109502291400/3083676
(तीखी)
|
2718001000NRG24070320240740431
|
07/03/2024
|
GULABI DEVI
|
2718001WL014659
|
GULABI DEVI
|
00698
|
RMGB0000111
|
200
|
200
|
Processed
|
19/04/2024
|
|
3114932905
|
|
GULABI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SAYALA
|
RJ-271800109502291400/3083678
(तीखी)
|
2718001000NRG24070320240740432
|
07/03/2024
|
JATANO DEVI
|
2718001WL014659
|
JATANO DEVI
|
00698
|
RMGB0000111
|
200
|
200
|
Processed
|
19/04/2024
|
|
3114933033
|
|
Mrs. JATANO DEVI WO MANGI LAL BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
SAYALA
|
RJ-271800109502291400/3083692
(तीखी)
|
2718001000NRG24070320240740542
|
07/03/2024
|
LUNGI DEVI
|
2718001WL014661
|
LUNGI DEVI
|
00698
|
RMGB0000111
|
1584
|
1584
|
Processed
|
19/04/2024
|
|
3114932968
|
|
Mrs. LUGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
SAYALA
|
RJ-271800109502291400/3083693
(तीखी)
|
2718001000NRG24070320240740433
|
07/03/2024
|
DHAROPI
|
2718001WL014659
|
DHAROPI
|
00698
|
RMGB0000111
|
400
|
400
|
Processed
|
19/04/2024
|
|
3114932935
|
|
Mrs. DHAROPI DEVI WO KEVA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
SAYALA
|
RJ-271800109502291400/3083695
(तीखी)
|
2718001000NRG24070320240740543
|
07/03/2024
|
HANJA DEVI
|
2718001WL014661
|
HANJA DEVI
|
00698
|
RMGB0000111
|
1584
|
1584
|
Processed
|
19/04/2024
|
|
3114932881
|
|
Mrs. HANJA DEVI WO GAMNA RAM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
SAYALA
|
RJ-271800109502291400/3083698
(तीखी)
|
2718001000NRG24070320240740544
|
07/03/2024
|
suji devi
|
2718001WL014661
|
suji devi
|
00698
|
RMGB0000111
|
1782
|
1782
|
Processed
|
19/04/2024
|
|
3114932859
|
|
Mrs. SUJAKI DEVI WO LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
SAYALA
|
RJ-271800109502291400/3083703
(तीखी)
|
2718001000NRG24070320240740545
|
07/03/2024
|
SUNDAR DEVI
|
2718001WL014661
|
SUNDAR DEVI
|
00698
|
RMGB0000111
|
1584
|
1584
|
Processed
|
19/04/2024
|
|
3114932934
|
|
Mrs. SUNDAR DEVI WO MOHANNATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
SAYALA
|
RJ-271800109502291400/3083704
(तीखी)
|
2718001000NRG24070320240740434
|
07/03/2024
|
MASRU DEVI
|
2718001WL014659
|
MASRU DEVI
|
00698
|
RMGB0000111
|
400
|
400
|
Processed
|
19/04/2024
|
|
3114932994
|
|
Mrs. MASARU DEVI WO DEVARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
SAYALA
|
RJ-271800109502291400/3083705
(तीखी)
|
2718001000NRG24070320240740435
|
07/03/2024
|
SAKUDI DEVI
|
2718001WL014659
|
SAKUDI DEVI
|
00698
|
RMGB0000111
|
200
|
200
|
Processed
|
19/04/2024
|
|
3114933027
|
|
Mrs. SAKUDI DEVI WO PRAGA RAM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
SAYALA
|
RJ-271800109502291400/3083711
(तीखी)
|
2718001000NRG24070320240740546
|
07/03/2024
|
LERKI DEVI
|
2718001WL014661
|
LERKI DEVI
|
00698
|
RMGB0000111
|
1386
|
1386
|
Processed
|
19/04/2024
|
|
3114932826
|
|
Mrs. LERKI DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
SAYALA
|
RJ-271800109502291400/3083748
(तीखी)
|
2718001000NRG24070320240740547
|
07/03/2024
|
GOMTI
|
2718001WL014661
|
GOMTI
|
00698
|
RMGB0000111
|
1782
|
1782
|
Processed
|
19/04/2024
|
|
3114932830
|
|
Mrs. GOMTI WO ASHOK KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
SAYALA
|
RJ-271800109502291400/51828390
(तीखी)
|
2718001000NRG24070320240740436
|
07/03/2024
|
MANJU
|
2718001WL014659
|
MANJU
|
00698
|
RMGB0000111
|
600
|
600
|
Processed
|
19/04/2024
|
|
3114932969
|
|
Mrs. MANJU DEVI WO KARAMI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
SAYALA
|
RJ-271800109502291400/51828424
(तीखी)
|
2718001000NRG24070320240740478
|
07/03/2024
|
BASI DEVI
|
2718001WL014660
|
BASI DEVI
|
00698
|
RMGB0000111
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3114932843
|
|
Mrs. BASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
SAYALA
|
RJ-271800109502291400/51828427
(तीखी)
|
2718001000NRG24070320240740479
|
07/03/2024
|
TALCHI DEVI
|
2718001WL014660
|
TALCHI DEVI
|
00698
|
RMGB0000111
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3114932887
|
|
Mrs. TULSI DEVI WO HADMANA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
SAYALA
|
RJ-271800109502291400/51828445
(तीखी)
|
2718001000NRG24070320240740480
|
07/03/2024
|
BHAMARI DEVI
|
2718001WL014660
|
BHAMARI DEVI
|
00698
|
RMGB0000111
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3114933022
|
|
Mrs. BHAMARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
SAYALA
|
RJ-271800109502291400/51828448
(तीखी)
|
2718001000NRG24070320240740481
|
07/03/2024
|
OBU DEVI
|
2718001WL014660
|
OBU DEVI
|
00698
|
RMGB0000111
|
1365
|
1365
|
Processed
|
19/04/2024
|
|
3114933036
|
|
Mrs. OBU DEVI WO SOPA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
SAYALA
|
RJ-271800109502291400/51828449
(तीखी)
|
2718001000NRG24070320240740437
|
07/03/2024
|
SUBTI DEVI
|
2718001WL014659
|
SUBTI DEVI
|
00698
|
RMGB0000111
|
400
|
400
|
Processed
|
19/04/2024
|
|
3114932820
|
|
Mrs. SUMATI DEVI WO GANESHARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
SAYALA
|
RJ-271800109502291400/51828459
(तीखी)
|
2718001000NRG24070320240740438
|
07/03/2024
|
Shanti devi
|
2718001WL014659
|
Shanti devi
|
00698
|
RMGB0000111
|
200
|
200
|
Processed
|
19/04/2024
|
|
3114932976
|
|
SHANTI DEVI WO JASA
|
BANK OF BARODA(606985)
|
|
167
|
SAYALA
|
RJ-271800109502291400/51828481
(तीखी)
|
2718001000NRG24070320240740482
|
07/03/2024
|
BEBI DEVI
|
2718001WL014660
|
BEBI DEVI
|
00698
|
RMGB0000111
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3114933057
|
|
Mrs. BEBI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
SAYALA
|
RJ-271800109502291400/51828489
(तीखी)
|
2718001000NRG24070320240740483
|
07/03/2024
|
CHOUTHI DEVI
|
2718001WL014660
|
CHOUTHI DEVI
|
00698
|
RMGB0000111
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3114932982
|
|
Mrs. CHOUTHI DEVI WO VAGA RAM CHAUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
SAYALA
|
RJ-271800109502291400/51829415
(तीखी)
|
2718001000NRG24070320240740484
|
07/03/2024
|
Havli Devi
|
2718001WL014660
|
Havli Devi
|
00698
|
RMGB0000111
|
1755
|
1755
|
Rejected
|
19/04/2024
|
|
3114933125
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
170
|
SAYALA
|
RJ-271800109502291400/991
(तीखी)
|
2718001000NRG24070320240740485
|
07/03/2024
|
SHANTI DEVI
|
2718001WL014660
|
SHANTI DEVI
|
00698
|
RMGB0000111
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3114932871
|
|
Mrs. SHANTI DEVI WO KUIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
SAYALA
|
RJ-271800109502291400/997
(तीखी)
|
2718001000NRG24070320240740439
|
07/03/2024
|
MOVAN DEVI
|
2718001WL014659
|
MOVAN DEVI
|
00698
|
RMGB0000111
|
200
|
200
|
Processed
|
19/04/2024
|
|
3114932995
|
|
Mrs. MOVANI DEVI WO LALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
SAYALA
|
RJ-271800109502291800/1000
(तीखी)
|
2718001000NRG24070320240743176
|
07/03/2024
|
UKI DEVI
|
2718001WL014702
|
UKI DEVI
|
00698
|
RMGB0000111
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3114932953
|
|
Mrs. UKI DEVI WO PUNMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
SAYALA
|
RJ-271800109502291800/1001
(तीखी)
|
2718001000NRG24070320240743247
|
07/03/2024
|
PABU DEVI
|
2718001WL014703
|
PABU DEVI
|
00698
|
RMGB0000111
|
2256
|
2256
|
Processed
|
19/04/2024
|
|
3114933026
|
|
Mrs. PABU DEVI WO KALA RAM CHAUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
SAYALA
|
RJ-271800109502291800/1002
(तीखी)
|
2718001000NRG24070320240743248
|
07/03/2024
|
CHAGAN DEVI
|
2718001WL014703
|
CHAGAN DEVI
|
00698
|
RMGB0000111
|
2256
|
2256
|
Processed
|
19/04/2024
|
|
3114933032
|
|
Mrs. CHHAGANI DEVI WO JAISA RAM RAVNA R
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
SAYALA
|
RJ-271800109502291800/1004
(तीखी)
|
2718001000NRG24070320240740551
|
07/03/2024
|
GORI DEVI
|
2718001WL014662
|
GORI DEVI
|
00698
|
RMGB0000111
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3114933115
|
|
Mrs. GORI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
SAYALA
|
RJ-271800109502291800/1005
(तीखी)
|
2718001000NRG24070320240743249
|
07/03/2024
|
BHATAKI DEVI
|
2718001WL014703
|
BHATAKI DEVI
|
00698
|
RMGB0000111
|
2256
|
2256
|
Processed
|
19/04/2024
|
|
3114932992
|
|
Mrs. BHATAKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
SAYALA
|
RJ-271800109502291800/1006
(तीखी)
|
2718001000NRG24070320240740552
|
07/03/2024
|
VADALI DEVI
|
2718001WL014662
|
VADALI DEVI
|
00698
|
RMGB0000111
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3114932940
|
|
Mrs. BADALI DEVI WO HAKA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
SAYALA
|
RJ-271800109502291800/1007
(तीखी)
|
2718001000NRG24070320240740553
|
07/03/2024
|
KAILASH DEVI
|
2718001WL014662
|
KAILASH DEVI
|
00698
|
RMGB0000111
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3114933041
|
|
Mrs. KAILASH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
SAYALA
|
RJ-271800109502291800/1024
(तीखी)
|
2718001000NRG24070320240740554
|
07/03/2024
|
ANADA DEVI
|
2718001WL014662
|
ANADA DEVI
|
00698
|
RMGB0000111
|
850
|
850
|
Processed
|
19/04/2024
|
|
3114933043
|
|
Ms. ANADA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
SAYALA
|
RJ-271800109502291800/1027
(तीखी)
|
2718001000NRG24070320240740555
|
07/03/2024
|
PINTA DEVI
|
2718001WL014662
|
PINTA DEVI
|
00698
|
RMGB0000111
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3114932862
|
|
Mrs. PINTA DEVI WO AJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
SAYALA
|
RJ-271800109502291800/1038
(तीखी)
|
2718001000NRG24070320240743250
|
07/03/2024
|
PEPI DEVI
|
2718001WL014703
|
PEPI DEVI
|
00698
|
RMGB0000111
|
2256
|
2256
|
Processed
|
19/04/2024
|
|
3114933039
|
|
PEPI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
182
|
SAYALA
|
RJ-271800109502291800/1049
(तीखी)
|
2718001000NRG24070320240740556
|
07/03/2024
|
MAMTA DEVI
|
2718001WL014662
|
MAMTA DEVI
|
00698
|
RMGB0000111
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3114933078
|
|
Mrs. MAMTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
SAYALA
|
RJ-271800109502291800/1058
(तीखी)
|
2718001000NRG24070320240743251
|
07/03/2024
|
PAVANI DEVI
|
2718001WL014703
|
PAVANI DEVI
|
00698
|
RMGB0000111
|
2256
|
2256
|
Processed
|
19/04/2024
|
|
3114933019
|
|
Mrs. PAVANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
SAYALA
|
RJ-271800109502291800/1063
(तीखी)
|
2718001000NRG24070320240740557
|
07/03/2024
|
SHANTI DEVI
|
2718001WL014662
|
SHANTI DEVI
|
00698
|
RMGB0000111
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3114933066
|
|
Mrs. SHANTI DEVI WO CHATARA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
SAYALA
|
RJ-271800109502291800/1068
(तीखी)
|
2718001000NRG24070320240740558
|
07/03/2024
|
pabu
|
2718001WL014662
|
pabu
|
00698
|
RMGB0000111
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3114932827
|
|
Mrs. PABUDEVI WO MANGILAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
SAYALA
|
RJ-271800109502291800/1072
(तीखी)
|
2718001000NRG24070320240740559
|
07/03/2024
|
RAVINA
|
2718001WL014662
|
RAVINA
|
00698
|
RMGB0000111
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3114933042
|
|
Mrs. RAVEENA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
SAYALA
|
RJ-271800109502291800/1108
(तीखी)
|
2718001000NRG24070320240740561
|
07/03/2024
|
KUYI KUMARI
|
2718001WL014662
|
KUYI KUMARI
|
00698
|
RMGB0000111
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3114933105
|
|
Mrs. KUYIKUMARI PAKARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
SAYALA
|
RJ-271800109502291800/1111
(तीखी)
|
2718001000NRG24070320240740562
|
07/03/2024
|
GITA DEVI
|
2718001WL014662
|
GITA DEVI
|
00698
|
RMGB0000111
|
850
|
850
|
Processed
|
19/04/2024
|
|
3114933113
|
|
MRS GITA DEVI WO GORA RAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
SAYALA
|
RJ-271800109502291800/1113
(तीखी)
|
2718001000NRG24070320240740563
|
07/03/2024
|
Kheta Ram
|
2718001WL014662
|
Kheta Ram
|
00698
|
RMGB0000111
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3114933109
|
|
Mr. KHETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
SAYALA
|
RJ-271800109502291800/1125
(तीखी)
|
2718001000NRG24070320240740564
|
07/03/2024
|
Resa Devi
|
2718001WL014662
|
Resa Devi
|
00698
|
RMGB0000111
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3114933045
|
|
Mrs. RESHA DEVI WO JAGA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
SAYALA
|
RJ-271800109502291800/1133
(तीखी)
|
2718001000NRG24070320240740565
|
07/03/2024
|
SILPA
|
2718001WL014662
|
SILPA
|
00698
|
RMGB0000111
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3114932991
|
|
SHILPA KUMARI DO BHI
|
BANK OF BARODA(606985)
|
|
192
|
SAYALA
|
RJ-271800109502291800/1137
(तीखी)
|
2718001000NRG24070320240743253
|
07/03/2024
|
SAYATI DEVI
|
2718001WL014703
|
SAYATI DEVI
|
00698
|
RMGB0000111
|
2256
|
2256
|
Processed
|
19/04/2024
|
|
3114932852
|
|
Mrs. SAYATI DEVI WO VACHANA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
SAYALA
|
RJ-271800109502291800/1142
(तीखी)
|
2718001000NRG24070320240743254
|
07/03/2024
|
vijy devi
|
2718001WL014703
|
vijy devi
|
00698
|
RMGB0000111
|
2068
|
2068
|
Processed
|
19/04/2024
|
|
3114932989
|
|
Mrs. VIJAY DEVI SUKHADIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
SAYALA
|
RJ-271800109502291800/1155
(तीखी)
|
2718001000NRG24070320240740566
|
07/03/2024
|
SANGITA DEVI
|
2718001WL014662
|
SANGITA DEVI
|
00698
|
RMGB0000111
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3114933088
|
|
Mrs. SANGEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
SAYALA
|
RJ-271800109502291800/1157
(तीखी)
|
2718001000NRG24070320240743177
|
07/03/2024
|
SOMTI
|
2718001WL014702
|
SOMTI
|
00698
|
RMGB0000111
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3114932984
|
|
Mrs. SOMATI DEVI WO CHHAILA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
SAYALA
|
RJ-271800109502291800/1223
(तीखी)
|
2718001000NRG24070320240743256
|
07/03/2024
|
shngeeta devi
|
2718001WL014703
|
shngeeta devi
|
00698
|
RMGB0000111
|
1880
|
1880
|
Processed
|
19/04/2024
|
|
3114932818
|
|
Mrs. SANGITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
SAYALA
|
RJ-271800109502291800/1297
(तीखी)
|
2718001000NRG24070320240740569
|
07/03/2024
|
Divali devi
|
2718001WL014662
|
Divali devi
|
00698
|
RMGB0000111
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3114933085
|
|
Mrs. DEEVALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
SAYALA
|
RJ-271800109502291800/1311
(तीखी)
|
2718001000NRG24070320240743180
|
07/03/2024
|
mafi devi
|
2718001WL014702
|
mafi devi
|
00698
|
RMGB0000111
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3114933130
|
|
Mrs. MAFI DEVI WO SOHAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
SAYALA
|
RJ-271800109502291800/3083204
(तीखी)
|
2718001000NRG24070320240743259
|
07/03/2024
|
CHAMPA DEVI
|
2718001WL014703
|
CHAMPA DEVI
|
00698
|
RMGB0000111
|
940
|
940
|
Processed
|
19/04/2024
|
|
3114932955
|
|
Mrs. CHAMPA DEVI WO VOTA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
SAYALA
|
RJ-271800109502291800/3083886
(तीखी)
|
2718001000NRG24070320240743260
|
07/03/2024
|
BHAVANI DEVI
|
2718001WL014703
|
BHAVANI DEVI
|
00698
|
RMGB0000111
|
940
|
940
|
Processed
|
19/04/2024
|
|
3114933110
|
|
Mrs. BHAWANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
SAYALA
|
RJ-271800109502291800/3083893
(तीखी)
|
2718001000NRG24070320240740570
|
07/03/2024
|
GODA DEVI
|
2718001WL014662
|
GODA DEVI
|
00698
|
RMGB0000111
|
1360
|
1360
|
Processed
|
19/04/2024
|
|
3114933002
|
|
Mrs. GODA DEVI WO JAGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
SAYALA
|
RJ-271800109502291800/3083894
(तीखी)
|
2718001000NRG24070320240740571
|
07/03/2024
|
SUCHILA DEVI
|
2718001WL014662
|
SUCHILA DEVI
|
00698
|
RMGB0000111
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3114932954
|
|
Mrs. SUSHILA DEVI WO KHETA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
SAYALA
|
RJ-271800109502291800/3083895
(तीखी)
|
2718001000NRG24070320240743261
|
07/03/2024
|
DHUDI DEVI
|
2718001WL014703
|
DHUDI DEVI
|
00698
|
RMGB0000111
|
940
|
940
|
Processed
|
19/04/2024
|
|
3114932813
|
|
Mrs. DHUDI DEVI WO KAPURA RAM RAVNA RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
SAYALA
|
RJ-271800109502291800/3083900
(तीखी)
|
2718001000NRG24070320240743181
|
07/03/2024
|
FULI DEVI
|
2718001WL014702
|
FULI DEVI
|
00698
|
RMGB0000111
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3114932890
|
|
Mrs. PHULI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
SAYALA
|
RJ-271800109502291800/3083906
(तीखी)
|
2718001000NRG24070320240743263
|
07/03/2024
|
DHEPI DEVI
|
2718001WL014703
|
DHEPI DEVI
|
00698
|
RMGB0000111
|
2256
|
2256
|
Processed
|
19/04/2024
|
|
3114932855
|
|
Mrs. DHEPI DEVI WO BHUDA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
SAYALA
|
RJ-271800109502291800/3083913
(तीखी)
|
2718001000NRG24070320240740572
|
07/03/2024
|
LACHI
|
2718001WL014662
|
LACHI
|
00698
|
RMGB0000111
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3114932927
|
|
Mrs. LASI DEVI WO TEJA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
SAYALA
|
RJ-271800109502291800/3083914
(तीखी)
|
2718001000NRG24070320240743182
|
07/03/2024
|
FUSI DEVI
|
2718001WL014702
|
FUSI DEVI
|
00698
|
RMGB0000111
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3114932870
|
|
Mrs. PHUSAKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
SAYALA
|
RJ-271800109502291800/3083915
(तीखी)
|
2718001000NRG24070320240743264
|
07/03/2024
|
MANGHLI
|
2718001WL014703
|
MANGHLI
|
00698
|
RMGB0000111
|
1880
|
1880
|
Processed
|
19/04/2024
|
|
3114933013
|
|
Mrs. MAGLI DEVI WO GORA RAM KHAVAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
SAYALA
|
RJ-271800109502291800/3083918
(तीखी)
|
2718001000NRG24070320240743265
|
07/03/2024
|
SUJKI DEVI
|
2718001WL014703
|
SUJKI DEVI
|
00698
|
RMGB0000111
|
1504
|
1504
|
Processed
|
19/04/2024
|
|
3114933047
|
|
Mrs. SURAJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
SAYALA
|
RJ-271800109502291800/3083920
(तीखी)
|
2718001000NRG24070320240743266
|
07/03/2024
|
Hanja
|
2718001WL014703
|
Hanja
|
00698
|
RMGB0000111
|
2256
|
2256
|
Rejected
|
19/04/2024
|
|
3114933139
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
211
|
SAYALA
|
RJ-271800109502291800/3083923
(तीखी)
|
2718001000NRG24070320240743267
|
07/03/2024
|
SANTOSH
|
2718001WL014703
|
SANTOSH
|
00698
|
RMGB0000111
|
940
|
940
|
Processed
|
19/04/2024
|
|
3114932897
|
|
Mrs. SANTOSH DEVI WO RATAN LAL KHVAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
SAYALA
|
RJ-271800109502291800/3083927
(तीखी)
|
2718001000NRG24070320240743268
|
07/03/2024
|
JAGDISH KUMAR
|
2718001WL014703
|
JAGDISH KUMAR
|
00698
|
RMGB0000111
|
1504
|
1504
|
Processed
|
19/04/2024
|
|
3114932963
|
|
Mr. JAGADISH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
SAYALA
|
RJ-271800109502291800/3083934
(तीखी)
|
2718001000NRG24070320240743269
|
07/03/2024
|
SAITI DEVI
|
2718001WL014703
|
SAITI DEVI
|
00698
|
RMGB0000111
|
2256
|
2256
|
Processed
|
19/04/2024
|
|
3114932975
|
|
Mrs. SAITI DEVI WO JAYANTI LAL LAL SUTH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
SAYALA
|
RJ-271800109502291800/3083935
(तीखी)
|
2718001000NRG24070320240743270
|
07/03/2024
|
SUMTI
|
2718001WL014703
|
SUMTI
|
00698
|
RMGB0000111
|
940
|
940
|
Processed
|
19/04/2024
|
|
3114932918
|
|
Mrs. SUMATI DEVI WO MOTA RAM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
SAYALA
|
RJ-271800109502291800/3083936
(तीखी)
|
2718001000NRG24070320240743271
|
07/03/2024
|
LILA DEVI
|
2718001WL014703
|
LILA DEVI
|
00698
|
RMGB0000111
|
2256
|
2256
|
Processed
|
19/04/2024
|
|
3114932873
|
|
Mrs. LEELA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
SAYALA
|
RJ-271800109502291800/3083937
(तीखी)
|
2718001000NRG24070320240743183
|
07/03/2024
|
PACHI DEVI
|
2718001WL014702
|
PACHI DEVI
|
00698
|
RMGB0000111
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3114932923
|
|
Mrs. PONCHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
SAYALA
|
RJ-271800109502291800/3083938
(तीखी)
|
2718001000NRG24070320240743272
|
07/03/2024
|
PICHHA DEVI
|
2718001WL014703
|
PICHHA DEVI
|
00698
|
RMGB0000111
|
2256
|
2256
|
Processed
|
19/04/2024
|
|
3114933010
|
|
MRS PICHHA DEVI WO MANGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
218
|
SAYALA
|
RJ-271800109502291800/3083940
(तीखी)
|
2718001000NRG24070320240743273
|
07/03/2024
|
MATRA DEVI
|
2718001WL014703
|
MATRA DEVI
|
00698
|
RMGB0000111
|
1504
|
1504
|
Processed
|
19/04/2024
|
|
3114933000
|
|
Mrs. MATRA DEVI WO KUIYARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
SAYALA
|
RJ-271800109502291800/3083943
(तीखी)
|
2718001000NRG24070320240743184
|
07/03/2024
|
INDARA DEVI
|
2718001WL014702
|
INDARA DEVI
|
00698
|
RMGB0000111
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3114932899
|
|
Mrs. INDRA DEVI WO RAMESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
SAYALA
|
RJ-271800109502291800/3083962
(तीखी)
|
2718001000NRG24070320240743275
|
07/03/2024
|
DARIYA
|
2718001WL014703
|
DARIYA
|
00698
|
RMGB0000111
|
2256
|
2256
|
Processed
|
19/04/2024
|
|
3114932999
|
|
Mrs. DARIYA DEVI WO JETHA RAM RAVNA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
SAYALA
|
RJ-271800109502291800/3083970
(तीखी)
|
2718001000NRG24070320240743185
|
07/03/2024
|
RADHA DEVI
|
2718001WL014702
|
RADHA DEVI
|
00698
|
RMGB0000111
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3114932886
|
|
Mrs. RADHA DEVI WO DHAN SANT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
SAYALA
|
RJ-271800109502291800/3083971
(तीखी)
|
2718001000NRG24070320240740574
|
07/03/2024
|
DIVA DEVI
|
2718001WL014662
|
DIVA DEVI
|
00698
|
RMGB0000111
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3114932957
|
|
Mrs. DIVA DEVI WO CHAGAN LAL RAM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
SAYALA
|
RJ-271800109502291800/3083973
(तीखी)
|
2718001000NRG24070320240743276
|
07/03/2024
|
BHAVARI DEVI
|
2718001WL014703
|
BHAVARI DEVI
|
00698
|
RMGB0000111
|
2256
|
2256
|
Processed
|
19/04/2024
|
|
3114932853
|
|
Mrs. BHAMWARI DEVI WO KANTI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
SAYALA
|
RJ-271800109502291800/3083974
(तीखी)
|
2718001000NRG24070320240743277
|
07/03/2024
|
KABUDI
|
2718001WL014703
|
KABUDI
|
00698
|
RMGB0000111
|
2256
|
2256
|
Processed
|
19/04/2024
|
|
3114932892
|
|
Mrs. KABU DEVI WO NARSA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
SAYALA
|
RJ-271800109502291800/3083976
(तीखी)
|
2718001000NRG24070320240740575
|
07/03/2024
|
GANGA DEVI
|
2718001WL014662
|
GANGA DEVI
|
00698
|
RMGB0000111
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3114932970
|
|
Mrs. GANGA DEVI WO DARGA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
SAYALA
|
RJ-271800109502291800/3083978
(तीखी)
|
2718001000NRG24070320240743278
|
07/03/2024
|
BHEEKI
|
2718001WL014703
|
BHEEKI
|
00698
|
RMGB0000111
|
2256
|
2256
|
Processed
|
19/04/2024
|
|
3114932941
|
|
Mrs. BHIKA DEVI WO RAJA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
SAYALA
|
RJ-271800109502291800/3083979
(तीखी)
|
2718001000NRG24070320240740576
|
07/03/2024
|
SUNDAR DEVI
|
2718001WL014662
|
SUNDAR DEVI
|
00698
|
RMGB0000111
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3114932937
|
|
Mrs. SUNDAR DEVI WO HINDA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
SAYALA
|
RJ-271800109502291800/3083985
(तीखी)
|
2718001000NRG24070320240740577
|
07/03/2024
|
SORKI DEVI
|
2718001WL014662
|
SORKI DEVI
|
00698
|
RMGB0000111
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3114932915
|
|
Mrs. SORAKI DEVI WO TEJA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
SAYALA
|
RJ-271800109502291800/3083986
(तीखी)
|
2718001000NRG24070320240743279
|
07/03/2024
|
KUKI
|
2718001WL014703
|
KUKI
|
00698
|
RMGB0000111
|
2068
|
2068
|
Processed
|
19/04/2024
|
|
3114932946
|
|
Ms. KUKI DEVI WO HIRAKA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
SAYALA
|
RJ-271800109502291800/3083990
(तीखी)
|
2718001000NRG24070320240740578
|
07/03/2024
|
RAGHU DEVI
|
2718001WL014662
|
RAGHU DEVI
|
00698
|
RMGB0000111
|
1360
|
1360
|
Processed
|
19/04/2024
|
|
3114932822
|
|
Mrs. RAGUDEVI WO KANARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
SAYALA
|
RJ-271800109502291800/3083992
(तीखी)
|
2718001000NRG24070320240740579
|
07/03/2024
|
ADARO DEVI
|
2718001WL014662
|
ADARO DEVI
|
00698
|
RMGB0000111
|
1360
|
1360
|
Processed
|
19/04/2024
|
|
3114932888
|
|
Mrs. ADARO DEVI WO SAVA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
SAYALA
|
RJ-271800109502291800/3083994
(तीखी)
|
2718001000NRG24070320240743281
|
07/03/2024
|
CHAGNI DEVI
|
2718001WL014703
|
CHAGNI DEVI
|
00698
|
RMGB0000111
|
2068
|
2068
|
Processed
|
19/04/2024
|
|
3114932974
|
|
Ms. CHAGANI DEVI WO JODHA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
SAYALA
|
RJ-271800109502291800/3083995
(तीखी)
|
2718001000NRG24070320240740580
|
07/03/2024
|
SOPU DEVI
|
2718001WL014662
|
SOPU DEVI
|
00698
|
RMGB0000111
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3114932921
|
|
Ms. SOPU DEVI WO SALA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
SAYALA
|
RJ-271800109502291800/3084003
(तीखी)
|
2718001000NRG24070320240743282
|
07/03/2024
|
CHAGHNI
|
2718001WL014703
|
CHAGHNI
|
00698
|
RMGB0000111
|
1880
|
1880
|
Processed
|
19/04/2024
|
|
3114932916
|
|
Mrs. CHHAGANI DEVI WO KARANA RAM REBAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
SAYALA
|
RJ-271800109502291800/3084005-A
(तीखी)
|
2718001000NRG24070320240743186
|
07/03/2024
|
lasi devi
|
2718001WL014702
|
lasi devi
|
00698
|
RMGB0000111
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3114933128
|
|
Mrs. LASI DEVI WO LALA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
SAYALA
|
RJ-271800109502291800/3084006
(तीखी)
|
2718001000NRG24070320240740581
|
07/03/2024
|
JAMANA DEVI
|
2718001WL014662
|
JAMANA DEVI
|
00698
|
RMGB0000111
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3114932958
|
|
Ms. JAMANA DEVI WO VIJA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
SAYALA
|
RJ-271800109502291800/3084011
(तीखी)
|
2718001000NRG24070320240743283
|
07/03/2024
|
MAMTA DEVI
|
2718001WL014703
|
MAMTA DEVI
|
00698
|
RMGB0000111
|
1880
|
1880
|
Processed
|
19/04/2024
|
|
3114933051
|
|
Mrs. MAMTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
SAYALA
|
RJ-271800109502291800/3084012
(तीखी)
|
2718001000NRG24070320240740582
|
07/03/2024
|
KANKHU DEVI
|
2718001WL014662
|
KANKHU DEVI
|
00698
|
RMGB0000111
|
850
|
850
|
Processed
|
19/04/2024
|
|
3114932823
|
|
Mrs. KANKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
SAYALA
|
RJ-271800109502291800/3084015
(तीखी)
|
2718001000NRG24070320240743284
|
07/03/2024
|
DROPATI DEVI
|
2718001WL014703
|
DROPATI DEVI
|
00698
|
RMGB0000111
|
2256
|
2256
|
Processed
|
19/04/2024
|
|
3114932966
|
|
Mrs. DROPADI DEVI WO HAJARI LAL JATIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
SAYALA
|
RJ-271800109502291800/3084019
(तीखी)
|
2718001000NRG24070320240743286
|
07/03/2024
|
SANTOSH
|
2718001WL014703
|
SANTOSH
|
00698
|
RMGB0000111
|
940
|
940
|
Processed
|
19/04/2024
|
|
3114933059
|
|
Mrs. SANTHOSHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
SAYALA
|
RJ-271800109502291800/3084021
(तीखी)
|
2718001000NRG24070320240743288
|
07/03/2024
|
SITA
|
2718001WL014703
|
SITA
|
00698
|
RMGB0000111
|
2256
|
2256
|
Processed
|
19/04/2024
|
|
3114932947
|
|
Mrs. SITA DEVI WO RUPA RAM JATIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
SAYALA
|
RJ-271800109502291800/3084026
(तीखी)
|
2718001000NRG24070320240743187
|
07/03/2024
|
MANJU DEVI
|
2718001WL014702
|
MANJU DEVI
|
00698
|
RMGB0000111
|
579
|
579
|
Processed
|
19/04/2024
|
|
3114932831
|
|
Mrs. MANJU DEVI WO PRAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
SAYALA
|
RJ-271800109502291800/3084028
(तीखी)
|
2718001000NRG24070320240743289
|
07/03/2024
|
VADANO DEVI
|
2718001WL014703
|
VADANO DEVI
|
00698
|
RMGB0000111
|
2256
|
2256
|
Processed
|
19/04/2024
|
|
3114933005
|
|
Mrs. VADANO DEVI WO VASANA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
SAYALA
|
RJ-271800109502291800/3084030
(तीखी)
|
2718001000NRG24070320240743290
|
07/03/2024
|
NATHI DEVI
|
2718001WL014703
|
NATHI DEVI
|
00698
|
RMGB0000111
|
2068
|
2068
|
Processed
|
19/04/2024
|
|
3114933046
|
|
Mrs. NATHI DEVI WO BHIMA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
SAYALA
|
RJ-271800109502291800/3084033
(तीखी)
|
2718001000NRG24070320240743188
|
07/03/2024
|
ADARO DEVI
|
2718001WL014702
|
ADARO DEVI
|
00698
|
RMGB0000111
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3114932920
|
|
Mrs. ADARO DEVI WO VARDA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
SAYALA
|
RJ-271800109502291800/3084034
(तीखी)
|
2718001000NRG24070320240743189
|
07/03/2024
|
CHAGNI DEVI
|
2718001WL014702
|
CHAGNI DEVI
|
00698
|
RMGB0000111
|
965
|
965
|
Processed
|
19/04/2024
|
|
3114933138
|
|
Mrs. CHAGANI DVI WO KUPA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
SAYALA
|
RJ-271800109502291800/3084036
(तीखी)
|
2718001000NRG24070320240743190
|
07/03/2024
|
SHARDA DEVI
|
2718001WL014702
|
SHARDA DEVI
|
00698
|
RMGB0000111
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3114932866
|
|
Mrs. SHARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
SAYALA
|
RJ-271800109502291800/3084040
(तीखी)
|
2718001000NRG24070320240743291
|
07/03/2024
|
MOVANI DEVI
|
2718001WL014703
|
MOVANI DEVI
|
00698
|
RMGB0000111
|
2256
|
2256
|
Processed
|
19/04/2024
|
|
3114932865
|
|
Mrs. MOVANI DEVI WO THANA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
SAYALA
|
RJ-271800109502291800/3084041
(तीखी)
|
2718001000NRG24070320240743292
|
07/03/2024
|
Pooja Kumari
|
2718001WL014703
|
Pooja Kumari
|
00698
|
RMGB0000111
|
2068
|
2068
|
Processed
|
19/04/2024
|
|
3114933118
|
|
MISS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
250
|
SAYALA
|
RJ-271800109502291800/3084044
(तीखी)
|
2718001000NRG24070320240743191
|
07/03/2024
|
GEETA
|
2718001WL014702
|
GEETA
|
00698
|
RMGB0000111
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3114932951
|
|
Mrs. GITA DEVI O NAGA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
SAYALA
|
RJ-271800109502291800/3084045
(तीखी)
|
2718001000NRG24070320240743293
|
07/03/2024
|
GOPA RAM
|
2718001WL014703
|
GOPA RAM
|
00698
|
RMGB0000111
|
940
|
940
|
Processed
|
19/04/2024
|
|
3114933111
|
|
Mr. GOPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
SAYALA
|
RJ-271800109502291800/3084047
(तीखी)
|
2718001000NRG24070320240743294
|
07/03/2024
|
OBU DEVI
|
2718001WL014703
|
OBU DEVI
|
00698
|
RMGB0000111
|
2068
|
2068
|
Processed
|
19/04/2024
|
|
3114932863
|
|
Mrs. OBUDI DEVI WO DEVA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
SAYALA
|
RJ-271800109502291800/3084050
(तीखी)
|
2718001000NRG24070320240743295
|
07/03/2024
|
KOKU DEVI
|
2718001WL014703
|
KOKU DEVI
|
00698
|
RMGB0000111
|
2256
|
2256
|
Processed
|
19/04/2024
|
|
3114932912
|
|
Mrs. KOKU DEVI WO MITHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
SAYALA
|
RJ-271800109502291800/3084057
(तीखी)
|
2718001000NRG24070320240743193
|
07/03/2024
|
PEEPE DEVI
|
2718001WL014702
|
PEEPE DEVI
|
00698
|
RMGB0000111
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3114932956
|
|
Mrs. PEPI DEVI WO JHALA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
SAYALA
|
RJ-271800109502291800/3084059
(तीखी)
|
2718001000NRG24070320240743194
|
07/03/2024
|
MOVANI DEVI
|
2718001WL014702
|
MOVANI DEVI
|
00698
|
RMGB0000111
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3114933004
|
|
Mrs. MOHANI DEVI WO SAKARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
SAYALA
|
RJ-271800109502291800/3084060
(तीखी)
|
2718001000NRG24070320240743195
|
07/03/2024
|
MANJU DEVI
|
2718001WL014702
|
MANJU DEVI
|
00698
|
RMGB0000111
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3114933017
|
|
Mrs. MANJU DEVI WO PRAGA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
SAYALA
|
RJ-271800109502291800/3084061
(तीखी)
|
2718001000NRG24070320240743196
|
07/03/2024
|
LERKI DEVI
|
2718001WL014702
|
LERKI DEVI
|
00698
|
RMGB0000111
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3114933144
|
|
Mrs. LERKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
SAYALA
|
RJ-271800109502291800/3084062
(तीखी)
|
2718001000NRG24070320240743296
|
07/03/2024
|
SORKI
|
2718001WL014703
|
SORKI
|
00698
|
RMGB0000111
|
2256
|
2256
|
Processed
|
19/04/2024
|
|
3114932943
|
|
Mrs. SORAKA DEVI WO GOPA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
SAYALA
|
RJ-271800109502291800/3084063
(तीखी)
|
2718001000NRG24070320240743297
|
07/03/2024
|
AMBHA
|
2718001WL014703
|
AMBHA
|
00698
|
RMGB0000111
|
1504
|
1504
|
Processed
|
19/04/2024
|
|
3114932938
|
|
Mrs. AMABA DEVI WO INDAR MAL MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
SAYALA
|
RJ-271800109502291800/3084064
(तीखी)
|
2718001000NRG24070320240743298
|
07/03/2024
|
PAWANI DEVI
|
2718001WL014703
|
PAWANI DEVI
|
00698
|
RMGB0000111
|
2256
|
2256
|
Processed
|
19/04/2024
|
|
3114933116
|
|
MRS PAVANEE DEVI WO JAVANA RAM
|
STATE BANK OF INDIA(508548)
|
|
261
|
SAYALA
|
RJ-271800109502291800/3084067
(तीखी)
|
2718001000NRG24070320240743299
|
07/03/2024
|
TEEJO
|
2718001WL014703
|
TEEJO
|
00698
|
RMGB0000111
|
1880
|
1880
|
Processed
|
19/04/2024
|
|
3114932944
|
|
Mrs. TIJO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
SAYALA
|
RJ-271800109502291800/3084069
(तीखी)
|
2718001000NRG24070320240743197
|
07/03/2024
|
OTI DEVI
|
2718001WL014702
|
OTI DEVI
|
00698
|
RMGB0000111
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3114933140
|
|
Mrs. OTI DEVI WO DALA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
SAYALA
|
RJ-271800109502291800/3084070
(तीखी)
|
2718001000NRG24070320240743300
|
07/03/2024
|
MEERA
|
2718001WL014703
|
MEERA
|
00698
|
RMGB0000111
|
2256
|
2256
|
Processed
|
19/04/2024
|
|
3114933009
|
|
Mrs. MEERA DEVI WO GAJA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
SAYALA
|
RJ-271800109502291800/3084074
(तीखी)
|
2718001000NRG24070320240743301
|
07/03/2024
|
UDARI
|
2718001WL014703
|
UDARI
|
00698
|
RMGB0000111
|
2256
|
2256
|
Processed
|
19/04/2024
|
|
3114932932
|
|
Mrs. UDARI DEVI WO CHOUGA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
SAYALA
|
RJ-271800109502291800/3084075
(तीखी)
|
2718001000NRG24070320240743302
|
07/03/2024
|
Hanja Devi
|
2718001WL014703
|
Hanja Devi
|
00698
|
RMGB0000111
|
2256
|
2256
|
Rejected
|
19/04/2024
|
|
3114933067
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
266
|
SAYALA
|
RJ-271800109502291800/3084076
(तीखी)
|
2718001000NRG24070320240743303
|
07/03/2024
|
BASUDI DEVI
|
2718001WL014703
|
BASUDI DEVI
|
00698
|
RMGB0000111
|
940
|
940
|
Processed
|
19/04/2024
|
|
3114932906
|
|
Mrs. BASU DEVI WO NATHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
SAYALA
|
RJ-271800109502291800/3084078
(तीखी)
|
2718001000NRG24070320240743199
|
07/03/2024
|
nenaram
|
2718001WL014702
|
nenaram
|
00698
|
RMGB0000111
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3114933143
|
|
Mr. NENA RAM S/O RATNA JI MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
SAYALA
|
RJ-271800109502291800/3084085
(तीखी)
|
2718001000NRG24070320240743304
|
07/03/2024
|
SUJAKI
|
2718001WL014703
|
SUJAKI
|
00698
|
RMGB0000111
|
2068
|
2068
|
Processed
|
19/04/2024
|
|
3114932908
|
|
Mrs. SUJAKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
SAYALA
|
RJ-271800109502291800/3084087
(तीखी)
|
2718001000NRG24070320240743200
|
07/03/2024
|
FORKI DEVI
|
2718001WL014702
|
FORKI DEVI
|
00698
|
RMGB0000111
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3114932900
|
|
Mrs. FORKI DEVI WO CHUNNI LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
SAYALA
|
RJ-271800109502291800/3084091
(तीखी)
|
2718001000NRG24070320240743201
|
07/03/2024
|
PAVNI
|
2718001WL014702
|
PAVNI
|
00698
|
RMGB0000111
|
772
|
772
|
Processed
|
19/04/2024
|
|
3114933007
|
|
Mrs. PAWNI DEVI WO RAMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
SAYALA
|
RJ-271800109502291800/3084095
(तीखी)
|
2718001000NRG24070320240740584
|
07/03/2024
|
MANJU DEVI
|
2718001WL014662
|
MANJU DEVI
|
00698
|
RMGB0000111
|
1360
|
1360
|
Processed
|
19/04/2024
|
|
3114933052
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
SAYALA
|
RJ-271800109502291800/3084096
(तीखी)
|
2718001000NRG24070320240743305
|
07/03/2024
|
FUSHKI DEVI
|
2718001WL014703
|
FUSHKI DEVI
|
00698
|
RMGB0000111
|
1880
|
1880
|
Processed
|
19/04/2024
|
|
3114933012
|
|
Mrs. FUSAKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
SAYALA
|
RJ-271800109502291800/3084098
(तीखी)
|
2718001000NRG24070320240743306
|
07/03/2024
|
PAVANI DEVI
|
2718001WL014703
|
PAVANI DEVI
|
00698
|
RMGB0000111
|
2068
|
2068
|
Processed
|
19/04/2024
|
|
3114932977
|
|
Mrs. PAVANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
SAYALA
|
RJ-271800109502291800/3084098
(तीखी)
|
2718001000NRG24070320240743202
|
07/03/2024
|
SOMA RAM
|
2718001WL014702
|
SOMA RAM
|
00698
|
RMGB0000111
|
193
|
193
|
Processed
|
19/04/2024
|
|
3114933077
|
|
Mr. SOMA RAM GEHLOT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
SAYALA
|
RJ-271800109502291800/3084100
(तीखी)
|
2718001000NRG24070320240743307
|
07/03/2024
|
SORKI DEVI
|
2718001WL014703
|
SORKI DEVI
|
00698
|
RMGB0000111
|
2256
|
2256
|
Processed
|
19/04/2024
|
|
3114932917
|
|
Mrs. SORAKI DEVI WO KAPURA RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
SAYALA
|
RJ-271800109502291800/3084101
(तीखी)
|
2718001000NRG24070320240743308
|
07/03/2024
|
HAVALI DEVI
|
2718001WL014703
|
HAVALI DEVI
|
00698
|
RMGB0000111
|
940
|
940
|
Processed
|
19/04/2024
|
|
3114933040
|
|
Mrs. HAWALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
SAYALA
|
RJ-271800109502291800/3084102
(तीखी)
|
2718001000NRG24070320240743309
|
07/03/2024
|
MASARA RAM
|
2718001WL014703
|
MASARA RAM
|
00698
|
RMGB0000111
|
2256
|
2256
|
Rejected
|
19/04/2024
|
|
3114933015
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
278
|
SAYALA
|
RJ-271800109502291800/3084104
(तीखी)
|
2718001000NRG24070320240743310
|
07/03/2024
|
SHANTI DEVI
|
2718001WL014703
|
SHANTI DEVI
|
00698
|
RMGB0000111
|
2256
|
2256
|
Processed
|
19/04/2024
|
|
3114933054
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
SAYALA
|
RJ-271800109502291800/3084105
(तीखी)
|
2718001000NRG24070320240743204
|
07/03/2024
|
TESKI DEVI
|
2718001WL014702
|
TESKI DEVI
|
00698
|
RMGB0000111
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3114932849
|
|
Mrs. TESKI DEVI WO VARDA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
SAYALA
|
RJ-271800109502291800/3084106
(तीखी)
|
2718001000NRG24070320240743205
|
07/03/2024
|
GEETA DEVI
|
2718001WL014702
|
GEETA DEVI
|
00698
|
RMGB0000111
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3114932814
|
|
MRS GEETADEVI WO MANGLARAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
281
|
SAYALA
|
RJ-271800109502291800/3084107
(तीखी)
|
2718001000NRG24070320240743206
|
07/03/2024
|
CHAMPA DEVI
|
2718001WL014702
|
CHAMPA DEVI
|
00698
|
RMGB0000111
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3114932840
|
|
Mrs. CHAMPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
SAYALA
|
RJ-271800109502291800/3084108
(तीखी)
|
2718001000NRG24070320240743311
|
07/03/2024
|
PAVANI
|
2718001WL014703
|
PAVANI
|
00698
|
RMGB0000111
|
940
|
940
|
Processed
|
19/04/2024
|
|
3114933069
|
|
Mrs. PAVANI DEVI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
SAYALA
|
RJ-271800109502291800/3084110
(तीखी)
|
2718001000NRG24070320240743312
|
07/03/2024
|
HARKHU
|
2718001WL014703
|
HARKHU
|
00698
|
RMGB0000111
|
2256
|
2256
|
Processed
|
19/04/2024
|
|
3114932829
|
|
Mrs. HARKU DEVI WO MOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
SAYALA
|
RJ-271800109502291800/3084117
(तीखी)
|
2718001000NRG24070320240743313
|
07/03/2024
|
BABU LAL
|
2718001WL014703
|
BABU LAL
|
00698
|
RMGB0000111
|
2256
|
2256
|
Processed
|
19/04/2024
|
|
3114933055
|
|
Mr. BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
SAYALA
|
RJ-271800109502291800/3084119
(तीखी)
|
2718001000NRG24070320240743207
|
07/03/2024
|
SAKUDI DEVI
|
2718001WL014702
|
SAKUDI DEVI
|
00698
|
RMGB0000111
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3114932848
|
|
Mrs. SAKUDI DEVI WO BHALA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
SAYALA
|
RJ-271800109502291800/3084120
(तीखी)
|
2718001000NRG24070320240743314
|
07/03/2024
|
DISA
|
2718001WL014703
|
DISA
|
00698
|
RMGB0000111
|
940
|
940
|
Processed
|
19/04/2024
|
|
3114933063
|
|
Mrs. DISA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
SAYALA
|
RJ-271800109502291800/3084123
(तीखी)
|
2718001000NRG24070320240743208
|
07/03/2024
|
TENKI DEVI
|
2718001WL014702
|
TENKI DEVI
|
00698
|
RMGB0000111
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3114933034
|
|
Mrs. TENAKI DEVI WO VARADA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
SAYALA
|
RJ-271800109502291800/3084124
(तीखी)
|
2718001000NRG24070320240743315
|
07/03/2024
|
SARAKI
|
2718001WL014703
|
SARAKI
|
00698
|
RMGB0000111
|
940
|
940
|
Processed
|
19/04/2024
|
|
3114933142
|
|
Mrs. SARAKI DEVI WO SAKA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
SAYALA
|
RJ-271800109502291800/3084125
(तीखी)
|
2718001000NRG24070320240743316
|
07/03/2024
|
LAXMI DEVI
|
2718001WL014703
|
LAXMI DEVI
|
00698
|
RMGB0000111
|
2068
|
2068
|
Processed
|
19/04/2024
|
|
3114932972
|
|
Mrs. LAXMI DEVI WO BHIKHA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
SAYALA
|
RJ-271800109502291800/3084126
(तीखी)
|
2718001000NRG24070320240740585
|
07/03/2024
|
tapraram
|
2718001WL014662
|
tapraram
|
00698
|
RMGB0000111
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3114933120
|
|
Mr. TAPARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
SAYALA
|
RJ-271800109502291800/3084127
(तीखी)
|
2718001000NRG24070320240740586
|
07/03/2024
|
manju devi
|
2718001WL014662
|
manju devi
|
00698
|
RMGB0000111
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3114933119
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
SAYALA
|
RJ-271800109502291800/3084128
(तीखी)
|
2718001000NRG24070320240743209
|
07/03/2024
|
SITA DEVI
|
2718001WL014702
|
SITA DEVI
|
00698
|
RMGB0000111
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3114932894
|
|
Mrs. SEETA DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
SAYALA
|
RJ-271800109502291800/3084129
(तीखी)
|
2718001000NRG24070320240743317
|
07/03/2024
|
FUSHKI
|
2718001WL014703
|
FUSHKI
|
00698
|
RMGB0000111
|
376
|
376
|
Processed
|
19/04/2024
|
|
3114932911
|
|
Mrs. PHUSAKI DEVI WO TARA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
SAYALA
|
RJ-271800109502291800/3084131
(तीखी)
|
2718001000NRG24070320240743318
|
07/03/2024
|
OBU DEVI
|
2718001WL014703
|
OBU DEVI
|
00698
|
RMGB0000111
|
2256
|
2256
|
Processed
|
19/04/2024
|
|
3114932889
|
|
Mrs. OBU DEVI WO RAMESH KUMAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
SAYALA
|
RJ-271800109502291800/3084134
(तीखी)
|
2718001000NRG24070320240743320
|
07/03/2024
|
MIRA
|
2718001WL014703
|
MIRA
|
00698
|
RMGB0000111
|
2068
|
2068
|
Processed
|
19/04/2024
|
|
3114932861
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
SAYALA
|
RJ-271800109502291800/3084135
(तीखी)
|
2718001000NRG24070320240743211
|
07/03/2024
|
PIYARI DEVI
|
2718001WL014702
|
PIYARI DEVI
|
00698
|
RMGB0000111
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3114932838
|
|
Mrs. PYARI DEVI WO NATHA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
SAYALA
|
RJ-271800109502291800/3084141
(तीखी)
|
2718001000NRG24070320240743321
|
07/03/2024
|
ACHI DEVI
|
2718001WL014703
|
ACHI DEVI
|
00698
|
RMGB0000111
|
2256
|
2256
|
Processed
|
19/04/2024
|
|
3114932891
|
|
Mrs. ASHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
SAYALA
|
RJ-271800109502291800/3084143
(तीखी)
|
2718001000NRG24070320240740588
|
07/03/2024
|
FILA DEVI
|
2718001WL014662
|
FILA DEVI
|
00698
|
RMGB0000111
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3114932856
|
|
Mrs. FILA DEVI WO MAG SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
SAYALA
|
RJ-271800109502291800/3084151
(तीखी)
|
2718001000NRG24070320240743322
|
07/03/2024
|
KALAKI DEVI
|
2718001WL014703
|
KALAKI DEVI
|
00698
|
RMGB0000111
|
2256
|
2256
|
Processed
|
19/04/2024
|
|
3114933044
|
|
Mrs. KALAKI DEVI WO MOTA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
SAYALA
|
RJ-271800109502291800/3084155
(तीखी)
|
2718001000NRG24070320240743212
|
07/03/2024
|
GERAKI DEVI
|
2718001WL014702
|
GERAKI DEVI
|
00698
|
RMGB0000111
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3114932828
|
|
Mrs. GERAKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
SAYALA
|
RJ-271800109502291800/3084157
(तीखी)
|
2718001000NRG24070320240740589
|
07/03/2024
|
PARASH DEVI
|
2718001WL014662
|
PARASH DEVI
|
00698
|
RMGB0000111
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3114932964
|
|
Mrs. PARAS DEVI WO CHHAIL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
SAYALA
|
RJ-271800109502291800/3084159
(तीखी)
|
2718001000NRG24070320240743213
|
07/03/2024
|
JAGA RAM
|
2718001WL014702
|
JAGA RAM
|
00698
|
RMGB0000111
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3114933003
|
|
Mr. JAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
SAYALA
|
RJ-271800109502291800/3084160
(तीखी)
|
2718001000NRG24070320240743323
|
07/03/2024
|
SHANTI DEVI
|
2718001WL014703
|
SHANTI DEVI
|
00698
|
RMGB0000111
|
1880
|
1880
|
Processed
|
19/04/2024
|
|
3114932942
|
|
Mrs. SHANTI DEVI WO JOGA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
SAYALA
|
RJ-271800109502291800/3084164
(तीखी)
|
2718001000NRG24070320240743214
|
07/03/2024
|
CHARMI DEVI
|
2718001WL014702
|
CHARMI DEVI
|
00698
|
RMGB0000111
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3114932973
|
|
Mrs. CHARMI DEVI WO KAPURA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
SAYALA
|
RJ-271800109502291800/3084165
(तीखी)
|
2718001000NRG24070320240743324
|
07/03/2024
|
SAEYTI DEVI
|
2718001WL014703
|
SAEYTI DEVI
|
00698
|
RMGB0000111
|
2256
|
2256
|
Processed
|
19/04/2024
|
|
3114932817
|
|
Mrs. SAITI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
SAYALA
|
RJ-271800109502291800/3084169
(तीखी)
|
2718001000NRG24070320240743215
|
07/03/2024
|
HARIYO DEVI
|
2718001WL014702
|
HARIYO DEVI
|
00698
|
RMGB0000111
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3114932933
|
|
Mrs. HARIYA DEVI WO MANGI LAL RAVANA RA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
SAYALA
|
RJ-271800109502291800/3084171
(तीखी)
|
2718001000NRG24070320240743216
|
07/03/2024
|
REKHA DEVI
|
2718001WL014702
|
REKHA DEVI
|
00698
|
RMGB0000111
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3114932819
|
|
Mrs. REKHA DEVI WO KISHAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
SAYALA
|
RJ-271800109502291800/3084174
(तीखी)
|
2718001000NRG24070320240743217
|
07/03/2024
|
UGAM KANWAR
|
2718001WL014702
|
UGAM KANWAR
|
00698
|
RMGB0000111
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3114933028
|
|
Mrs. UGAM KANWAR WO RATAN SINGH RAVNA R
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
SAYALA
|
RJ-271800109502291800/3084175
(तीखी)
|
2718001000NRG24070320240743218
|
07/03/2024
|
PABU DEVI
|
2718001WL014702
|
PABU DEVI
|
00698
|
RMGB0000111
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3114933141
|
|
Mrs. PABU DEVI W O BHABUTA RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
SAYALA
|
RJ-271800109502291800/3084176
(तीखी)
|
2718001000NRG24070320240743325
|
07/03/2024
|
HEMI DEVI
|
2718001WL014703
|
HEMI DEVI
|
00698
|
RMGB0000111
|
1880
|
1880
|
Processed
|
19/04/2024
|
|
3114932896
|
|
Mrs. HEMA DEVI WO MOTI RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
SAYALA
|
RJ-271800109502291800/3084179
(तीखी)
|
2718001000NRG24070320240743326
|
07/03/2024
|
HEERA
|
2718001WL014703
|
HEERA
|
00698
|
RMGB0000111
|
2256
|
2256
|
Processed
|
19/04/2024
|
|
3114932959
|
|
Mrs. HIRO DEVI WO TEJA RAM DARJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
SAYALA
|
RJ-271800109502291800/3084180
(तीखी)
|
2718001000NRG24070320240743327
|
07/03/2024
|
KANKO
|
2718001WL014703
|
KANKO
|
00698
|
RMGB0000111
|
2068
|
2068
|
Processed
|
19/04/2024
|
|
3114932837
|
|
Mrs. KANKO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
SAYALA
|
RJ-271800109502291800/3084182
(तीखी)
|
2718001000NRG24070320240743219
|
07/03/2024
|
MATARA
|
2718001WL014702
|
MATARA
|
00698
|
RMGB0000111
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3114932952
|
|
Mrs. MATARA DEVI WO MAGA RAM CHAUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
SAYALA
|
RJ-271800109502291800/3084186
(तीखी)
|
2718001000NRG24070320240743220
|
07/03/2024
|
KAMALA DEVI
|
2718001WL014702
|
KAMALA DEVI
|
00698
|
RMGB0000111
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3114933070
|
|
Mrs. KAMLA DEVI WO JUHAR SINGH RAWNA RA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
SAYALA
|
RJ-271800109502291800/3084190
(तीखी)
|
2718001000NRG24070320240743221
|
07/03/2024
|
CHAGNI DEVI
|
2718001WL014702
|
CHAGNI DEVI
|
00698
|
RMGB0000111
|
2316
|
2316
|
Rejected
|
19/04/2024
|
|
3114932988
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
316
|
SAYALA
|
RJ-271800109502291800/3084194
(तीखी)
|
2718001000NRG24070320240743328
|
07/03/2024
|
GAVRI DEVI
|
2718001WL014703
|
GAVRI DEVI
|
00698
|
RMGB0000111
|
2256
|
2256
|
Processed
|
19/04/2024
|
|
3114932872
|
|
Mr. GAWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
SAYALA
|
RJ-271800109502291800/3084195
(तीखी)
|
2718001000NRG24070320240743329
|
07/03/2024
|
UJAKI DEVI
|
2718001WL014703
|
UJAKI DEVI
|
00698
|
RMGB0000111
|
2256
|
2256
|
Processed
|
19/04/2024
|
|
3114932971
|
|
Mrs. UJAKI DEVI WO JAGA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
SAYALA
|
RJ-271800109502291800/3084196
(तीखी)
|
2718001000NRG24070320240743222
|
07/03/2024
|
MATHARA DEVI
|
2718001WL014702
|
MATHARA DEVI
|
00698
|
RMGB0000111
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3114933079
|
|
Mrs. MATHARA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
SAYALA
|
RJ-271800109502291800/3084197
(तीखी)
|
2718001000NRG24070320240743330
|
07/03/2024
|
BHAMARI DEVI
|
2718001WL014703
|
BHAMARI DEVI
|
00698
|
RMGB0000111
|
2256
|
2256
|
Processed
|
19/04/2024
|
|
3114932926
|
|
Mrs. BHAMARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
SAYALA
|
RJ-271800109502291800/3084199
(तीखी)
|
2718001000NRG24070320240743331
|
07/03/2024
|
NAJU DEVI
|
2718001WL014703
|
NAJU DEVI
|
00698
|
RMGB0000111
|
2256
|
2256
|
Processed
|
19/04/2024
|
|
3114932858
|
|
Mrs. NAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
SAYALA
|
RJ-271800109502291800/3084202
(तीखी)
|
2718001000NRG24070320240743332
|
07/03/2024
|
SUKi DEVI
|
2718001WL014703
|
SUKi DEVI
|
00698
|
RMGB0000111
|
2068
|
2068
|
Processed
|
19/04/2024
|
|
3114932874
|
|
Mrs. SUKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
SAYALA
|
RJ-271800109502291800/3084204
(तीखी)
|
2718001000NRG24070320240743223
|
07/03/2024
|
ROSHAN
|
2718001WL014702
|
ROSHAN
|
00698
|
RMGB0000111
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3114933098
|
|
ROSHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
SAYALA
|
RJ-271800109502291800/3084207
(तीखी)
|
2718001000NRG24070320240743224
|
07/03/2024
|
UJAKI DEVI
|
2718001WL014702
|
UJAKI DEVI
|
00698
|
RMGB0000111
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3114932847
|
|
Mr. UJAKI DEVI WO BHIMA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
SAYALA
|
RJ-271800109502291800/3084208
(तीखी)
|
2718001000NRG24070320240743333
|
07/03/2024
|
LAKHA RAM
|
2718001WL014703
|
LAKHA RAM
|
00698
|
RMGB0000111
|
1692
|
1692
|
Processed
|
19/04/2024
|
|
3114933089
|
|
Mr. LAKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
SAYALA
|
RJ-271800109502291800/3084210
(तीखी)
|
2718001000NRG24070320240743225
|
07/03/2024
|
HAKAMA RAM
|
2718001WL014702
|
HAKAMA RAM
|
00698
|
RMGB0000111
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3114933060
|
|
Mr. HAKAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
SAYALA
|
RJ-271800109502291800/3084211
(तीखी)
|
2718001000NRG24070320240743334
|
07/03/2024
|
SUNDAR DEVI
|
2718001WL014703
|
SUNDAR DEVI
|
00698
|
RMGB0000111
|
2068
|
2068
|
Processed
|
19/04/2024
|
|
3114932914
|
|
Mrs. SUNDAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
SAYALA
|
RJ-271800109502291800/3084218
(तीखी)
|
2718001000NRG24070320240743226
|
07/03/2024
|
DADMI DEVI
|
2718001WL014702
|
DADMI DEVI
|
00698
|
RMGB0000111
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3114932997
|
|
Mrs. DADMI DEVI WO RAMESH KUMAR BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
SAYALA
|
RJ-271800109502291800/3084222
(तीखी)
|
2718001000NRG24070320240743227
|
07/03/2024
|
BHUTKI DEVI
|
2718001WL014702
|
BHUTKI DEVI
|
00698
|
RMGB0000111
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3114932842
|
|
Mrs. BHUTAKI DEVI WO BABULAL BHILL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
SAYALA
|
RJ-271800109502291800/3084223
(तीखी)
|
2718001000NRG24070320240743228
|
07/03/2024
|
SUNDAR DEVI
|
2718001WL014702
|
SUNDAR DEVI
|
00698
|
RMGB0000111
|
965
|
965
|
Processed
|
19/04/2024
|
|
3114933008
|
|
Mrs. SUNDAR DEVI WO JASA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
SAYALA
|
RJ-271800109502291800/3084224
(तीखी)
|
2718001000NRG24070320240743229
|
07/03/2024
|
mangi lal
|
2718001WL014702
|
mangi lal
|
00698
|
RMGB0000111
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3114933123
|
|
MR MANGEELAL MANGEELAL
|
STATE BANK OF INDIA(508548)
|
|
331
|
SAYALA
|
RJ-271800109502291800/3084225
(तीखी)
|
2718001000NRG24070320240743335
|
07/03/2024
|
MORKI DEVI
|
2718001WL014703
|
MORKI DEVI
|
00698
|
RMGB0000111
|
2256
|
2256
|
Processed
|
19/04/2024
|
|
3114933016
|
|
Mrs. MORKI DEVI WO KANA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
SAYALA
|
RJ-271800109502291800/3084228
(तीखी)
|
2718001000NRG24070320240743230
|
07/03/2024
|
OBALI DEVI
|
2718001WL014702
|
OBALI DEVI
|
00698
|
RMGB0000111
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3114932913
|
|
Mrs. OBALI DEVI WO DUNGA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
SAYALA
|
RJ-271800109502291800/3084231
(तीखी)
|
2718001000NRG24070320240743336
|
07/03/2024
|
LILA DEVI
|
2718001WL014703
|
LILA DEVI
|
00698
|
RMGB0000111
|
2068
|
2068
|
Processed
|
19/04/2024
|
|
3114933075
|
|
Mrs. LILA DEVI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
SAYALA
|
RJ-271800109502291800/3084237
(तीखी)
|
2718001000NRG24070320240743338
|
07/03/2024
|
CHUKI DEVI
|
2718001WL014703
|
CHUKI DEVI
|
00698
|
RMGB0000111
|
2256
|
2256
|
Processed
|
19/04/2024
|
|
3114932836
|
|
Mrs. CHUKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
SAYALA
|
RJ-271800109502291800/3084240
(तीखी)
|
2718001000NRG24070320240743339
|
07/03/2024
|
GIGI DEVI
|
2718001WL014703
|
GIGI DEVI
|
00698
|
RMGB0000111
|
2256
|
2256
|
Processed
|
19/04/2024
|
|
3114933081
|
|
Ms. GIGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
SAYALA
|
RJ-271800109502291800/3084242
(तीखी)
|
2718001000NRG24070320240740590
|
07/03/2024
|
GOMTI DEVI
|
2718001WL014662
|
GOMTI DEVI
|
00698
|
RMGB0000111
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3114933080
|
|
Ms. GOMATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
SAYALA
|
RJ-271800109502291800/3084249
(तीखी)
|
2718001000NRG24070320240743234
|
07/03/2024
|
UKI
|
2718001WL014702
|
UKI
|
00698
|
RMGB0000111
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3114932850
|
|
Mrs. UKI DEVI WO BHERA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
SAYALA
|
RJ-271800109502291800/3084250
(तीखी)
|
2718001000NRG24070320240743340
|
07/03/2024
|
SANTHU
|
2718001WL014703
|
SANTHU
|
00698
|
RMGB0000111
|
2256
|
2256
|
Processed
|
19/04/2024
|
|
3114932948
|
|
Mrs. SANTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
SAYALA
|
RJ-271800109502291800/3084251
(तीखी)
|
2718001000NRG24070320240743341
|
07/03/2024
|
MORKI
|
2718001WL014703
|
MORKI
|
00698
|
RMGB0000111
|
2256
|
2256
|
Processed
|
19/04/2024
|
|
3114932949
|
|
Mrs. MORAKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
SAYALA
|
RJ-271800109502291800/3084252
(तीखी)
|
2718001000NRG24070320240743342
|
07/03/2024
|
USAM KAWAR
|
2718001WL014703
|
USAM KAWAR
|
00698
|
RMGB0000111
|
2068
|
2068
|
Processed
|
19/04/2024
|
|
3114932824
|
|
USIYA KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
SAYALA
|
RJ-271800109502291800/3084278
(तीखी)
|
2718001000NRG24070320240743343
|
07/03/2024
|
REKHA
|
2718001WL014703
|
REKHA
|
00698
|
RMGB0000111
|
2068
|
2068
|
Processed
|
19/04/2024
|
|
3114932901
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
SAYALA
|
RJ-271800109502291800/3084281
(तीखी)
|
2718001000NRG24070320240743236
|
07/03/2024
|
AMEEYO
|
2718001WL014702
|
AMEEYO
|
00698
|
RMGB0000111
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3114932815
|
|
Mrs. AMIYO DEVI WO RAMESH KUMAR MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
SAYALA
|
RJ-271800109502291800/3084282
(तीखी)
|
2718001000NRG24070320240740591
|
07/03/2024
|
RAJA RAM
|
2718001WL014662
|
RAJA RAM
|
00698
|
RMGB0000111
|
1360
|
1360
|
Processed
|
19/04/2024
|
|
3114932810
|
|
RAJA RAM SUNDAR DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
344
|
SAYALA
|
RJ-271800109502291800/3084290
(तीखी)
|
2718001000NRG24070320240743237
|
07/03/2024
|
DHEPI DEVI
|
2718001WL014702
|
DHEPI DEVI
|
00698
|
RMGB0000111
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3114932998
|
|
Mrs. DHEPI DEVI WO LALA RAM CHAUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
SAYALA
|
RJ-271800109502291800/3084293
(तीखी)
|
2718001000NRG24070320240740592
|
07/03/2024
|
SANGEETA DEVI
|
2718001WL014662
|
SANGEETA DEVI
|
00698
|
RMGB0000111
|
340
|
340
|
Processed
|
19/04/2024
|
|
3114933096
|
|
Mr. SANGEETA DEVI WO MANGI LAL PAHADPURA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
SAYALA
|
RJ-271800109502291800/3084295
(तीखी)
|
2718001000NRG24070320240743238
|
07/03/2024
|
HASHTU DEVI
|
2718001WL014702
|
HASHTU DEVI
|
00698
|
RMGB0000111
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3114932835
|
|
Mrs. HASTU DEVI WO TEJARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
SAYALA
|
RJ-271800109502291800/3084298
(तीखी)
|
2718001000NRG24070320240740593
|
07/03/2024
|
LELA DEVI
|
2718001WL014662
|
LELA DEVI
|
00698
|
RMGB0000111
|
850
|
850
|
Processed
|
19/04/2024
|
|
3114932825
|
|
Mrs. LEELA DEVI WO SHANKARLAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
SAYALA
|
RJ-271800109502291800/3084301
(तीखी)
|
2718001000NRG24070320240743239
|
07/03/2024
|
CHOTHI DEVI
|
2718001WL014702
|
CHOTHI DEVI
|
00698
|
RMGB0000111
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3114933018
|
|
MRS CHOTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
349
|
SAYALA
|
RJ-271800109502291800/3084308
(तीखी)
|
2718001000NRG24070320240740487
|
07/03/2024
|
najar
|
2718001WL014660
|
najar
|
00698
|
RMGB0000111
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3114933129
|
|
MRS NAJAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
350
|
SAYALA
|
RJ-271800109502291800/3084308
(तीखी)
|
2718001000NRG24070320240740486
|
07/03/2024
|
Sugan kanwar
|
2718001WL014660
|
Sugan kanwar
|
00698
|
RMGB0000111
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3114933037
|
|
Mrs. SUGAN KANWAR WO NARAYAN SINGH RAJP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
SAYALA
|
RJ-271800109502291800/3084983
(तीखी)
|
2718001000NRG24070320240743346
|
07/03/2024
|
TAMU DEVI
|
2718001WL014703
|
TAMU DEVI
|
00698
|
RMGB0000111
|
2068
|
2068
|
Processed
|
19/04/2024
|
|
3114933001
|
|
Mrs. TAMU DEVI WO KESARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
SAYALA
|
RJ-271800109502291800/3138369
(तीखी)
|
2718001000NRG24070320240743240
|
07/03/2024
|
dimpl devi
|
2718001WL014702
|
dimpl devi
|
00698
|
RMGB0000111
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3114933121
|
|
Mrs. DIMPAL DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
SAYALA
|
RJ-271800109502291800/3138370
(तीखी)
|
2718001000NRG24070320240743347
|
07/03/2024
|
manju devi
|
2718001WL014703
|
manju devi
|
00698
|
RMGB0000111
|
2068
|
2068
|
Processed
|
19/04/2024
|
|
3114933117
|
|
MANJU DEVI WO VELA R
|
BANK OF BARODA(606985)
|
|
354
|
SAYALA
|
RJ-271800109502291800/51828403
(तीखी)
|
2718001000NRG24070320240743348
|
07/03/2024
|
ANCHI DEVI
|
2718001WL014703
|
ANCHI DEVI
|
00698
|
RMGB0000111
|
2068
|
2068
|
Processed
|
19/04/2024
|
|
3114932895
|
|
Mrs. ANASII DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
SAYALA
|
RJ-271800109502291800/51828405
(तीखी)
|
2718001000NRG24070320240743241
|
07/03/2024
|
CHATKI DEVI
|
2718001WL014702
|
CHATKI DEVI
|
00698
|
RMGB0000111
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3114932877
|
|
Mrs. CHATKI DEVI WO JAGA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
SAYALA
|
RJ-271800109502291800/51828408
(तीखी)
|
2718001000NRG24070320240743242
|
07/03/2024
|
RADHA DEVI
|
2718001WL014702
|
RADHA DEVI
|
00698
|
RMGB0000111
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3114932936
|
|
Mrs. RADHA DEVI WO BABU LAL MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
SAYALA
|
RJ-271800109502291800/51828418
(तीखी)
|
2718001000NRG24070320240743349
|
07/03/2024
|
JOITI DEVI
|
2718001WL014703
|
JOITI DEVI
|
00698
|
RMGB0000111
|
2068
|
2068
|
Processed
|
19/04/2024
|
|
3114932985
|
|
JOITI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
SAYALA
|
RJ-271800109502291800/51828427
(तीखी)
|
2718001000NRG24070320240743350
|
07/03/2024
|
SANTOSH
|
2718001WL014703
|
SANTOSH
|
00698
|
RMGB0000111
|
2068
|
2068
|
Processed
|
19/04/2024
|
|
3114933068
|
|
Mrs. SANTOKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
SAYALA
|
RJ-271800109502291800/51828432
(तीखी)
|
2718001000NRG24070320240743351
|
07/03/2024
|
CHOTHEE DEVI
|
2718001WL014703
|
CHOTHEE DEVI
|
00698
|
RMGB0000111
|
2256
|
2256
|
Processed
|
19/04/2024
|
|
3114933024
|
|
Ms. CHHOTHI DEVI WO MEDA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
SAYALA
|
RJ-271800109502291800/51828451
(तीखी)
|
2718001000NRG24070320240740594
|
07/03/2024
|
MOVANI DEVI
|
2718001WL014662
|
MOVANI DEVI
|
00698
|
RMGB0000111
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3114933058
|
|
MRS MOVAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
361
|
SAYALA
|
RJ-271800109502291800/51828452
(तीखी)
|
2718001000NRG24070320240743352
|
07/03/2024
|
VADAMI DEVI
|
2718001WL014703
|
VADAMI DEVI
|
00698
|
RMGB0000111
|
2256
|
2256
|
Processed
|
19/04/2024
|
|
3114932846
|
|
MRS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
362
|
SAYALA
|
RJ-271800109502291800/51828458
(तीखी)
|
2718001000NRG24070320240743353
|
07/03/2024
|
DHELI
|
2718001WL014703
|
DHELI
|
00698
|
RMGB0000111
|
2256
|
2256
|
Processed
|
19/04/2024
|
|
3114933102
|
|
Mr. DHELIDEVI SHAMBHUSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
SAYALA
|
RJ-271800109502291800/51828461
(तीखी)
|
2718001000NRG24070320240740595
|
07/03/2024
|
BAGU DEVI
|
2718001WL014662
|
BAGU DEVI
|
00698
|
RMGB0000111
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3114932893
|
|
Mrs. BAGU DEVI WO PATA RAM RAVNA RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
SAYALA
|
RJ-271800109502291800/51828462
(तीखी)
|
2718001000NRG24070320240743354
|
07/03/2024
|
PARU DEVI
|
2718001WL014703
|
PARU DEVI
|
00698
|
RMGB0000111
|
2256
|
2256
|
Processed
|
19/04/2024
|
|
3114932961
|
|
Mrs. PARU DEVI WO LACHCHHA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
SAYALA
|
RJ-271800109502291800/51828467
(तीखी)
|
2718001000NRG24070320240743355
|
07/03/2024
|
NOPA DEVI
|
2718001WL014703
|
NOPA DEVI
|
00698
|
RMGB0000111
|
2256
|
2256
|
Processed
|
19/04/2024
|
|
3114932962
|
|
Mrs. NOPI DEVI WO VACHAN SINGH RAVNA RA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
SAYALA
|
RJ-271800109502291800/51828468
(तीखी)
|
2718001000NRG24070320240743356
|
07/03/2024
|
anita kumari
|
2718001WL014703
|
anita kumari
|
00698
|
RMGB0000111
|
2256
|
2256
|
Processed
|
19/04/2024
|
|
3114933114
|
|
Ms. ANITA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
SAYALA
|
RJ-271800109502291800/51828503
(तीखी)
|
2718001000NRG24070320240743357
|
07/03/2024
|
Gigi devi
|
2718001WL014703
|
Gigi devi
|
00698
|
RMGB0000111
|
376
|
376
|
Processed
|
19/04/2024
|
|
3114933103
|
|
Mrs. GIGIDEVI GALBARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
SAYALA
|
RJ-271800109502291800/51828505
(तीखी)
|
2718001000NRG24070320240743358
|
07/03/2024
|
BABITA DEVI
|
2718001WL014703
|
BABITA DEVI
|
00698
|
RMGB0000111
|
2256
|
2256
|
Processed
|
19/04/2024
|
|
3114932919
|
|
Mrs. BABITA DEVI WO RAJESH KUMAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
SAYALA
|
RJ-271800109502291800/51828506
(तीखी)
|
2718001000NRG24070320240743359
|
07/03/2024
|
MOHAN LAL
|
2718001WL014703
|
MOHAN LAL
|
00698
|
RMGB0000111
|
2256
|
2256
|
Processed
|
19/04/2024
|
|
3114933025
|
|
Mr. MOYA RAM SO PREMA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
SAYALA
|
RJ-271800109502291800/51828507-A
(तीखी)
|
2718001000NRG24070320240743360
|
07/03/2024
|
pavni
|
2718001WL014703
|
pavni
|
00698
|
RMGB0000111
|
2256
|
2256
|
Processed
|
19/04/2024
|
|
3114933132
|
|
Mrs. PAWANI DEVI WO PUNMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
SAYALA
|
RJ-271800109502291800/51828512
(तीखी)
|
2718001000NRG24070320240743362
|
07/03/2024
|
dana ram
|
2718001WL014703
|
dana ram
|
00698
|
RMGB0000111
|
940
|
940
|
Processed
|
19/04/2024
|
|
3114933093
|
|
Mr. DHANA RAM SO MOHAN LAL SAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
SAYALA
|
RJ-271800109502291800/51828512
(तीखी)
|
2718001000NRG24070320240743244
|
07/03/2024
|
VIKRAM DEVI
|
2718001WL014702
|
VIKRAM DEVI
|
00698
|
RMGB0000111
|
965
|
965
|
Processed
|
19/04/2024
|
|
3114933092
|
|
MRS VIKRAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
373
|
SAYALA
|
RJ-271800109502291800/51828513
(तीखी)
|
2718001000NRG24070320240740596
|
07/03/2024
|
SANTI DEVI
|
2718001WL014662
|
SANTI DEVI
|
00698
|
RMGB0000111
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3114932929
|
|
Mrs. SHANTI DEVI WO SUJA RAM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
SAYALA
|
RJ-271800109502291800/51828517
(तीखी)
|
2718001000NRG24070320240743245
|
07/03/2024
|
saku devi
|
2718001WL014702
|
saku devi
|
00698
|
RMGB0000111
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3114933084
|
|
Mrs. SAKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
SAYALA
|
RJ-271800109502291800/51828519
(तीखी)
|
2718001000NRG24070320240743363
|
07/03/2024
|
SAROJ
|
2718001WL014703
|
SAROJ
|
00698
|
RMGB0000111
|
2256
|
2256
|
Rejected
|
19/04/2024
|
|
3114932821
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
376
|
SAYALA
|
RJ-271800109502291800/51829425
(तीखी)
|
2718001000NRG24070320240743364
|
07/03/2024
|
MORI DEVI
|
2718001WL014703
|
MORI DEVI
|
00698
|
RMGB0000111
|
2256
|
2256
|
Processed
|
19/04/2024
|
|
3114932981
|
|
Mrs. MORKI DEVI WO KANHEYA LAL MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
SAYALA
|
RJ-271800109502291800/51829426
(तीखी)
|
2718001000NRG24070320240743246
|
07/03/2024
|
MORAKI DEVI
|
2718001WL014702
|
MORAKI DEVI
|
00698
|
RMGB0000111
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3114933029
|
|
Mrs. MORAKI DEVI WODARGA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
SAYALA
|
RJ-271800109502291800/990
(तीखी)
|
2718001000NRG24070320240743366
|
07/03/2024
|
SORKI DEVI
|
2718001WL014703
|
SORKI DEVI
|
00698
|
RMGB0000111
|
2256
|
2256
|
Processed
|
19/04/2024
|
|
3114933014
|
|
Mrs. SORKI DEVI WO JAYANTI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
SAYALA
|
RJ-271800109502291800/999
(तीखी)
|
2718001000NRG24070320240743367
|
07/03/2024
|
ABI KANWAR
|
2718001WL014703
|
ABI KANWAR
|
00698
|
RMGB0000111
|
2256
|
2256
|
Processed
|
19/04/2024
|
|
3114932860
|
|
ABI DEVI WO GUMAN SI
|
BANK OF BARODA(606985)
|
|
380
|
SAYALA
|
RJ-271800109502291900/3083813
(तीखी)
|
2718001000NRG24070320240740549
|
07/03/2024
|
pakali devi
|
2718001WL014661
|
pakali devi
|
00698
|
RMGB0000111
|
1782
|
1782
|
Processed
|
19/04/2024
|
|
3114933082
|
|
Mrs. PANKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
SAYALA
|
RJ-271800109502291900/3083815
(तीखी)
|
2718001000NRG24070320240740550
|
07/03/2024
|
SOVAN DEVI
|
2718001WL014661
|
SOVAN DEVI
|
00698
|
RMGB0000111
|
1584
|
1584
|
Processed
|
19/04/2024
|
|
3114932885
|
|
Mrs. SOVAN DEVI WO CHATRA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
SAYALA
|
RJ-271800109502291900/3083818
(तीखी)
|
2718001000NRG24070320240740488
|
07/03/2024
|
SHANKAR LAL
|
2718001WL014660
|
SHANKAR LAL
|
00698
|
RMGB0000111
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3114933030
|
|
Mr. SHANKAR LAL SO KHANGARA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
541474
|
541474
|
|
|
|
|
|
|
|
|
383
|
SAYALA
|
RJ-271800109502291800/1221
(तीखी)
|
2718001000NRG24070320240740568
|
07/03/2024
|
satki devi
|
2718001WL014662
|
satki devi
|
00698
|
RMGB0000121
|
1360
|
1360
|
Processed
|
19/04/2024
|
|
3114933104
|
|
Mrs. SATAKI DEVI WO MUKESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
384
|
SAYALA
|
RJ-271800109502291400/3083555
(तीखी)
|
2718001000NRG24070320240740472
|
07/03/2024
|
Moyadi Devi
|
2718001WL014660
|
Moyadi Devi
|
00698
|
RMGB0000136
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3114932816
|
|
Mrs. MOYADI DEVI WO JASARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
SAYALA
|
RJ-271800109502291800/1301
(तीखी)
|
2718001000NRG24070320240743179
|
07/03/2024
|
sujkidevi
|
2718001WL014702
|
sujkidevi
|
00698
|
RMGB0000136
|
1930
|
1930
|
Processed
|
19/04/2024
|
|
3114933127
|
|
SUJKEE DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
SAYALA
|
RJ-271800109502291800/3084071
(तीखी)
|
2718001000NRG24070320240743198
|
07/03/2024
|
VARAJU DEVI
|
2718001WL014702
|
VARAJU DEVI
|
00698
|
RMGB0000136
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3114932978
|
|
Mrs. VARAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
SAYALA
|
RJ-271800109502291800/3084289
(तीखी)
|
2718001000NRG24070320240743344
|
07/03/2024
|
KAMALA
|
2718001WL014703
|
KAMALA
|
00698
|
RMGB0000136
|
2256
|
2256
|
Processed
|
19/04/2024
|
|
3114933006
|
|
Mrs. KAMLA DEVI WO HANSARAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
639466
|
639466
|
|
|
|
|
|
|
|