|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SAYALA
|
RJ-271800107302274700/757
(कोमता)
|
2718001000NRG24120120240573080
|
12/01/2024
|
SINTU DEVI
|
2718001WL011684
|
SINTU DEVI
|
00114
|
RSCB0023011
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1788291625
|
|
Miss. SINTU DEVI WO DHANA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
SAYALA
|
RJ-271800107302274700/824
(कोमता)
|
2718001000NRG24120120240573083
|
12/01/2024
|
MUNGI DEVI
|
2718001WL011684
|
MUNGI DEVI
|
00168
|
ICIC0006824
|
495
|
495
|
Processed
|
14/03/2024
|
|
1788291622
|
|
MUNGI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
495
|
495
|
|
|
|
|
|
|
|
|
3
|
SAYALA
|
RJ-271800107302274700/2784750
(कोमता)
|
2718001000NRG24120120240572968
|
12/01/2024
|
sopu
|
2718001WL011684
|
sopu
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788291626
|
|
Mrs. SOPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
SAYALA
|
RJ-271800107302274700/490
(कोमता)
|
2718001000NRG24120120240573044
|
12/01/2024
|
DESHU DEVI
|
2718001WL011684
|
DESHU DEVI
|
00606
|
SBIN0RRMRGB
|
1815
|
1815
|
Processed
|
14/03/2024
|
|
1788291519
|
|
Mrs. DESHU DEVI WO BALAKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
SAYALA
|
RJ-271800107302274700/51824541
(कोमता)
|
2718001000NRG24120120240573061
|
12/01/2024
|
DESHU DEVI
|
2718001WL011684
|
DESHU DEVI
|
00606
|
SBIN0RRMRGB
|
825
|
825
|
Processed
|
14/03/2024
|
|
1788291534
|
|
DESU DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
6
|
SAYALA
|
RJ-271800107302274700/51824543
(कोमता)
|
2718001000NRG24120120240573062
|
12/01/2024
|
RAMBHA DEVI
|
2718001WL011684
|
RAMBHA DEVI
|
00606
|
SBIN0RRMRGB
|
1485
|
1485
|
Processed
|
14/03/2024
|
|
1788291530
|
|
Mrs. RAMBHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
SAYALA
|
RJ-271800107302274700/51824544
(कोमता)
|
2718001000NRG24120120240573063
|
12/01/2024
|
NENU DEVI
|
2718001WL011684
|
NENU DEVI
|
00606
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788291656
|
|
Mrs. NENU DEVI WO PARKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
SAYALA
|
RJ-271800107302274700/519
(कोमता)
|
2718001000NRG24120120240573064
|
12/01/2024
|
HASTU DEVI
|
2718001WL011684
|
HASTU DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788291613
|
|
Mrs. HASTU DEVI WO KHATA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
SAYALA
|
RJ-271800107302274700/5293158
(कोमता)
|
2718001000NRG24120120240573065
|
12/01/2024
|
havi
|
2718001WL011684
|
havi
|
00606
|
SBIN0RRMRGB
|
1485
|
1485
|
Processed
|
14/03/2024
|
|
1788291557
|
|
HVI DEVI
|
ICICI BANK LTD(508534)
|
|
10
|
SAYALA
|
RJ-271800107302274700/632
(कोमता)
|
2718001000NRG24120120240573074
|
12/01/2024
|
GODA RAM
|
2718001WL011684
|
GODA RAM
|
00606
|
SBIN0RRMRGB
|
1815
|
1815
|
Processed
|
14/03/2024
|
|
1788291599
|
|
Mr. GODA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13530
|
13530
|
|
|
|
|
|
|
|
|
11
|
SAYALA
|
RJ-271800107302274600/168
(कोमता)
|
2718001000NRG24120120240572047
|
12/01/2024
|
MAFI
|
2718001WL011670
|
MAFI
|
00698
|
RMGB0000229
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788291659
|
|
Mrs. MAPHI DEVI WO BADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
SAYALA
|
RJ-271800107302274600/170
(कोमता)
|
2718001000NRG24120120240572048
|
12/01/2024
|
KOLI DEVI
|
2718001WL011670
|
KOLI DEVI
|
00698
|
RMGB0000229
|
2160
|
2160
|
Rejected
|
14/03/2024
|
|
1788291588
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
SAYALA
|
RJ-271800107302274600/177
(कोमता)
|
2718001000NRG24120120240572049
|
12/01/2024
|
BHABUTA RAM
|
2718001WL011670
|
BHABUTA RAM
|
00698
|
RMGB0000229
|
720
|
720
|
Processed
|
14/03/2024
|
|
1788291526
|
|
Mr. BHABUTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
SAYALA
|
RJ-271800107302274600/180
(कोमता)
|
2718001000NRG24120120240572050
|
12/01/2024
|
KELAS KAWR
|
2718001WL011670
|
KELAS KAWR
|
00698
|
RMGB0000229
|
180
|
180
|
Processed
|
14/03/2024
|
|
1788291567
|
|
Mrs. KAILASH KANVAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
SAYALA
|
RJ-271800107302274600/181
(कोमता)
|
2718001000NRG24120120240572051
|
12/01/2024
|
MAFI DEVI
|
2718001WL011670
|
MAFI DEVI
|
00698
|
RMGB0000229
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788291571
|
|
Miss. MAPHIDEVI NAPARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
SAYALA
|
RJ-271800107302274600/182
(कोमता)
|
2718001000NRG24120120240572052
|
12/01/2024
|
LASOO
|
2718001WL011670
|
LASOO
|
00698
|
RMGB0000229
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788291668
|
|
Mrs. LASU DEVI WO DAYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
SAYALA
|
RJ-271800107302274600/194
(कोमता)
|
2718001000NRG24120120240572053
|
12/01/2024
|
KELI DEVI
|
2718001WL011670
|
KELI DEVI
|
00698
|
RMGB0000229
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788291572
|
|
Mrs. KELI DEVI WO DEVA RAM REBARI PUNRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
SAYALA
|
RJ-271800107302274600/198
(कोमता)
|
2718001000NRG24120120240572054
|
12/01/2024
|
HUAA DEVI
|
2718001WL011670
|
HUAA DEVI
|
00698
|
RMGB0000229
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788291577
|
|
Mrs. HUA DEVI WO BHAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
SAYALA
|
RJ-271800107302274600/200
(कोमता)
|
2718001000NRG24120120240572055
|
12/01/2024
|
Pyaridevi
|
2718001WL011670
|
Pyaridevi
|
00698
|
RMGB0000229
|
180
|
180
|
Processed
|
14/03/2024
|
|
1788291568
|
|
Mrs. PYARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
SAYALA
|
RJ-271800107302274600/205
(कोमता)
|
2718001000NRG24120120240572056
|
12/01/2024
|
SORAM DEVI
|
2718001WL011670
|
SORAM DEVI
|
00698
|
RMGB0000229
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788291579
|
|
Mrs. SORAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
SAYALA
|
RJ-271800107302274600/215
(कोमता)
|
2718001000NRG24120120240572057
|
12/01/2024
|
jay singh
|
2718001WL011670
|
jay singh
|
00698
|
RMGB0000229
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788291547
|
|
Mr. JAY SINGH SO AMAR SINGH KOMTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
SAYALA
|
RJ-271800107302274600/216
(कोमता)
|
2718001000NRG24120120240572058
|
12/01/2024
|
MANJU DEVI
|
2718001WL011670
|
MANJU DEVI
|
00698
|
RMGB0000229
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788291578
|
|
Mrs. MANJUDEVI WO LABHURAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
SAYALA
|
RJ-271800107302274600/218
(कोमता)
|
2718001000NRG24120120240572059
|
12/01/2024
|
Kladevi
|
2718001WL011670
|
Kladevi
|
00698
|
RMGB0000229
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788291563
|
|
KALA DEVI
|
ICICI BANK LTD(508534)
|
|
24
|
SAYALA
|
RJ-271800107302274600/236
(कोमता)
|
2718001000NRG24120120240572060
|
12/01/2024
|
maju kanwar
|
2718001WL011670
|
maju kanwar
|
00698
|
RMGB0000229
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788291665
|
|
Mrs. MANJU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
SAYALA
|
RJ-271800107302274600/237
(कोमता)
|
2718001000NRG24120120240572061
|
12/01/2024
|
SHANTI DEVI
|
2718001WL011670
|
SHANTI DEVI
|
00698
|
RMGB0000229
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788291657
|
|
SATI DEVI
|
ICICI BANK LTD(508534)
|
|
26
|
SAYALA
|
RJ-271800107302274600/242
(कोमता)
|
2718001000NRG24120120240572062
|
12/01/2024
|
PURN KANWAR
|
2718001WL011670
|
PURN KANWAR
|
00698
|
RMGB0000229
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788291585
|
|
Mrs. PURAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
SAYALA
|
RJ-271800107302274600/2785657
(कोमता)
|
2718001000NRG24120120240572063
|
12/01/2024
|
HIRO
|
2718001WL011670
|
HIRO
|
00698
|
RMGB0000229
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788291550
|
|
Mrs. HIRO DEVI WO JUNJA RAM KOMTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
SAYALA
|
RJ-271800107302274600/2785689
(कोमता)
|
2718001000NRG24120120240572064
|
12/01/2024
|
DHELI
|
2718001WL011670
|
DHELI
|
00698
|
RMGB0000229
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788291566
|
|
Mrs. DHELI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
SAYALA
|
RJ-271800107302274600/2785690
(कोमता)
|
2718001000NRG24120120240572065
|
12/01/2024
|
koja ram
|
2718001WL011670
|
koja ram
|
00698
|
RMGB0000229
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788291593
|
|
Mr. KOJA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
SAYALA
|
RJ-271800107302274600/2785704
(कोमता)
|
2718001000NRG24120120240572066
|
12/01/2024
|
paras devi
|
2718001WL011670
|
paras devi
|
00698
|
RMGB0000229
|
360
|
360
|
Processed
|
14/03/2024
|
|
1788291590
|
|
Mrs. PARASDEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
SAYALA
|
RJ-271800107302274600/2785754
(कोमता)
|
2718001000NRG24120120240572067
|
12/01/2024
|
LERO DEVI
|
2718001WL011670
|
LERO DEVI
|
00698
|
RMGB0000229
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788291586
|
|
Mr. LERI DEVI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
SAYALA
|
RJ-271800107302274600/2785756
(कोमता)
|
2718001000NRG24120120240572068
|
12/01/2024
|
SUBTI
|
2718001WL011670
|
SUBTI
|
00698
|
RMGB0000229
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788291521
|
|
Mrs. SUBATI DEVI WO PITHARAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
SAYALA
|
RJ-271800107302274600/2785763
(कोमता)
|
2718001000NRG24120120240572069
|
12/01/2024
|
paru
|
2718001WL011670
|
paru
|
00698
|
RMGB0000229
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788291522
|
|
Mrs. PARU KANWAR WO MOHABAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
SAYALA
|
RJ-271800107302274600/2785771
(कोमता)
|
2718001000NRG24120120240572070
|
12/01/2024
|
SHAIDA
|
2718001WL011670
|
SHAIDA
|
00698
|
RMGB0000229
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788291516
|
|
Mrs. SAHIDO BANU WO TAJU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
SAYALA
|
RJ-271800107302274600/2785791
(कोमता)
|
2718001000NRG24120120240572071
|
12/01/2024
|
mapari
|
2718001WL011670
|
mapari
|
00698
|
RMGB0000229
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788291666
|
|
Mrs. MAFI KANWAR WO BAG SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
SAYALA
|
RJ-271800107302274600/2785793
(कोमता)
|
2718001000NRG24120120240572072
|
12/01/2024
|
LILU
|
2718001WL011670
|
LILU
|
00698
|
RMGB0000229
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788291660
|
|
Mrs. LILU DEVI WO MAKANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
SAYALA
|
RJ-271800107302274600/2785795
(कोमता)
|
2718001000NRG24120120240572073
|
12/01/2024
|
soram
|
2718001WL011670
|
soram
|
00698
|
RMGB0000229
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788291552
|
|
Mrs. SORM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
SAYALA
|
RJ-271800107302274600/2785801
(कोमता)
|
2718001000NRG24120120240572074
|
12/01/2024
|
DHAPI
|
2718001WL011670
|
DHAPI
|
00698
|
RMGB0000229
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788291655
|
|
Mr. DHAPI DEVI WO TOLA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
SAYALA
|
RJ-271800107302274600/2785803
(कोमता)
|
2718001000NRG24120120240572075
|
12/01/2024
|
BEEBA
|
2718001WL011670
|
BEEBA
|
00698
|
RMGB0000229
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788291520
|
|
BIBA DEVI
|
ICICI BANK LTD(508534)
|
|
40
|
SAYALA
|
RJ-271800107302274600/2785805
(कोमता)
|
2718001000NRG24120120240572076
|
12/01/2024
|
SHANTA
|
2718001WL011670
|
SHANTA
|
00698
|
RMGB0000229
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788291576
|
|
Mrs. SHANTIKUMARI SO GOPARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
SAYALA
|
RJ-271800107302274600/2785812
(कोमता)
|
2718001000NRG24120120240572077
|
12/01/2024
|
knkr devi
|
2718001WL011670
|
knkr devi
|
00698
|
RMGB0000229
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788291573
|
|
Mrs. KANKARKANWAR WO SUJANSINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
SAYALA
|
RJ-271800107302274600/2785814
(कोमता)
|
2718001000NRG24120120240572078
|
12/01/2024
|
kankar devi
|
2718001WL011670
|
kankar devi
|
00698
|
RMGB0000229
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788291559
|
|
Mrs. SAKU KANWAR WO NARAYAN SINGH KOMTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
SAYALA
|
RJ-271800107302274600/2785833
(कोमता)
|
2718001000NRG24120120240572079
|
12/01/2024
|
SHARIFA
|
2718001WL011670
|
SHARIFA
|
00698
|
RMGB0000229
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788291636
|
|
Mrs. SHARIFA BANU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
SAYALA
|
RJ-271800107302274600/2785836
(कोमता)
|
2718001000NRG24120120240572080
|
12/01/2024
|
JUBIYA
|
2718001WL011670
|
JUBIYA
|
00698
|
RMGB0000229
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788291553
|
|
Mrs. JUBIYA BANU WO KARIM KHAN PUNRAU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
SAYALA
|
RJ-271800107302274600/2785836
(कोमता)
|
2718001000NRG24120120240572081
|
12/01/2024
|
karim khan
|
2718001WL011670
|
karim khan
|
00698
|
RMGB0000229
|
180
|
180
|
Processed
|
14/03/2024
|
|
1788291551
|
|
Mr. KARIM KHAN SO HUSEN KHAN PUNRAU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
SAYALA
|
RJ-271800107302274600/2785843
(कोमता)
|
2718001000NRG24120120240572082
|
12/01/2024
|
LEELU
|
2718001WL011670
|
LEELU
|
00698
|
RMGB0000229
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788291658
|
|
LILU DEVI
|
ICICI BANK LTD(508534)
|
|
47
|
SAYALA
|
RJ-271800107302274600/2785844
(कोमता)
|
2718001000NRG24120120240572083
|
12/01/2024
|
paru
|
2718001WL011670
|
paru
|
00698
|
RMGB0000229
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788291607
|
|
Mrs. PARU DEVI WO BAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
SAYALA
|
RJ-271800107302274600/2785845
(कोमता)
|
2718001000NRG24120120240572084
|
12/01/2024
|
FUSI
|
2718001WL011670
|
FUSI
|
00698
|
RMGB0000229
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788291662
|
|
Mrs. FUSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
SAYALA
|
RJ-271800107302274600/2785846
(कोमता)
|
2718001000NRG24120120240572085
|
12/01/2024
|
LEHARO DEVI
|
2718001WL011670
|
LEHARO DEVI
|
00698
|
RMGB0000229
|
360
|
360
|
Processed
|
14/03/2024
|
|
1788291525
|
|
Mrs. LAHARO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
SAYALA
|
RJ-271800107302274600/2785847
(कोमता)
|
2718001000NRG24120120240572086
|
12/01/2024
|
MEERO
|
2718001WL011670
|
MEERO
|
00698
|
RMGB0000229
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788291663
|
|
Mrs. MEERA DEVI WO SAVANLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
SAYALA
|
RJ-271800107302274600/2785848
(कोमता)
|
2718001000NRG24120120240572087
|
12/01/2024
|
KHIMI
|
2718001WL011670
|
KHIMI
|
00698
|
RMGB0000229
|
360
|
360
|
Processed
|
14/03/2024
|
|
1788291664
|
|
Mrs. KHIMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
SAYALA
|
RJ-271800107302274600/51824489
(कोमता)
|
2718001000NRG24120120240572088
|
12/01/2024
|
NENU DEVI
|
2718001WL011670
|
NENU DEVI
|
00698
|
RMGB0000229
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788291621
|
|
Mrs. NENU DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
SAYALA
|
RJ-271800107302274600/51824519
(कोमता)
|
2718001000NRG24120120240572090
|
12/01/2024
|
KISHOR SINGH
|
2718001WL011670
|
KISHOR SINGH
|
00698
|
RMGB0000229
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788291523
|
|
Mr. KISHOR SINGH SO AJAY SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
SAYALA
|
RJ-271800107302274600/51824519
(कोमता)
|
2718001000NRG24120120240572089
|
12/01/2024
|
PARAS
|
2718001WL011670
|
PARAS
|
00698
|
RMGB0000229
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788291527
|
|
Mrs. PARAS KANWAR WO KISHOR SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
SAYALA
|
RJ-271800107302274600/51824525
(कोमता)
|
2718001000NRG24120120240572091
|
12/01/2024
|
SOPU
|
2718001WL011670
|
SOPU
|
00698
|
RMGB0000229
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788291661
|
|
SOPU DEVI
|
ICICI BANK LTD(508534)
|
|
56
|
SAYALA
|
RJ-271800107302274600/51824542
(कोमता)
|
2718001000NRG24120120240572092
|
12/01/2024
|
BAGA RAM
|
2718001WL011670
|
BAGA RAM
|
00698
|
RMGB0000229
|
360
|
360
|
Processed
|
14/03/2024
|
|
1788291606
|
|
Mr. BAGA RAM SO BABARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
SAYALA
|
RJ-271800107302274700/2784789
(कोमता)
|
2718001000NRG24120120240572969
|
12/01/2024
|
shanti
|
2718001WL011684
|
shanti
|
00698
|
RMGB0000229
|
1485
|
1485
|
Processed
|
14/03/2024
|
|
1788291629
|
|
SHANTI W/O BAGA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
58
|
SAYALA
|
RJ-271800107302274700/2784802
(कोमता)
|
2718001000NRG24120120240572970
|
12/01/2024
|
SOMTI
|
2718001WL011684
|
SOMTI
|
00698
|
RMGB0000229
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788291623
|
|
Mrs. SOMATI DEVI WO OBA RAM KOMTA MEGHW
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
SAYALA
|
RJ-271800107302274700/2784808
(कोमता)
|
2718001000NRG24120120240572971
|
12/01/2024
|
SHITA
|
2718001WL011684
|
SHITA
|
00698
|
RMGB0000229
|
495
|
495
|
Processed
|
14/03/2024
|
|
1788291532
|
|
Mrs. SITA DEVI WO AJA RAM KOMTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
SAYALA
|
RJ-271800107302274700/2784894
(कोमता)
|
2718001000NRG24120120240572972
|
12/01/2024
|
SAKA DEVI
|
2718001WL011684
|
SAKA DEVI
|
00698
|
RMGB0000229
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788291635
|
|
Mrs. SAKU DEVI WO PADAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
SAYALA
|
RJ-271800107302274700/2784901
(कोमता)
|
2718001000NRG24120120240572973
|
12/01/2024
|
FUDI
|
2718001WL011684
|
FUDI
|
00698
|
RMGB0000229
|
330
|
330
|
Processed
|
14/03/2024
|
|
1788291667
|
|
Mrs. FUNDI DEVI WO BABU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
SAYALA
|
RJ-271800107302274700/2784914
(कोमता)
|
2718001000NRG24120120240572974
|
12/01/2024
|
MOREE DEVI
|
2718001WL011684
|
MOREE DEVI
|
00698
|
RMGB0000229
|
2145
|
2145
|
Rejected
|
14/03/2024
|
|
1788291544
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
SAYALA
|
RJ-271800107302274700/2784915
(कोमता)
|
2718001000NRG24120120240572975
|
12/01/2024
|
ELSI
|
2718001WL011684
|
ELSI
|
00698
|
RMGB0000229
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788291541
|
|
ELASI
|
ICICI BANK LTD(508534)
|
|
64
|
SAYALA
|
RJ-271800107302274700/2784916
(कोमता)
|
2718001000NRG24120120240572976
|
12/01/2024
|
JAMNA
|
2718001WL011684
|
JAMNA
|
00698
|
RMGB0000229
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788291631
|
|
JAMNA DEVI
|
ICICI BANK LTD(508534)
|
|
65
|
SAYALA
|
RJ-271800107302274700/2784922
(कोमता)
|
2718001000NRG24120120240572977
|
12/01/2024
|
hariyo
|
2718001WL011684
|
hariyo
|
00698
|
RMGB0000229
|
825
|
825
|
Rejected
|
14/03/2024
|
|
1788291642
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
66
|
SAYALA
|
RJ-271800107302274700/2784923
(कोमता)
|
2718001000NRG24120120240572978
|
12/01/2024
|
Sugano
|
2718001WL011684
|
Sugano
|
00698
|
RMGB0000229
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788291549
|
|
SUGANO
|
ICICI BANK LTD(508534)
|
|
67
|
SAYALA
|
RJ-271800107302274700/2784925
(कोमता)
|
2718001000NRG24120120240572979
|
12/01/2024
|
SATI DEVI
|
2718001WL011684
|
SATI DEVI
|
00698
|
RMGB0000229
|
2145
|
2145
|
Rejected
|
14/03/2024
|
|
1788291510
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
68
|
SAYALA
|
RJ-271800107302274700/2784929
(कोमता)
|
2718001000NRG24120120240572980
|
12/01/2024
|
REKHA
|
2718001WL011684
|
REKHA
|
00698
|
RMGB0000229
|
1650
|
1650
|
Rejected
|
14/03/2024
|
|
1788291508
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
SAYALA
|
RJ-271800107302274700/2784931
(कोमता)
|
2718001000NRG24120120240572981
|
12/01/2024
|
GANGA DEVI
|
2718001WL011684
|
GANGA DEVI
|
00698
|
RMGB0000229
|
1980
|
1980
|
Rejected
|
14/03/2024
|
|
1788291548
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
|
|
70
|
SAYALA
|
RJ-271800107302274700/2784932
(कोमता)
|
2718001000NRG24120120240572982
|
12/01/2024
|
RAMAKU DEVI
|
2718001WL011684
|
RAMAKU DEVI
|
00698
|
RMGB0000229
|
330
|
330
|
Processed
|
14/03/2024
|
|
1788291653
|
|
RAMAKU DEVI
|
ICICI BANK LTD(508534)
|
|
71
|
SAYALA
|
RJ-271800107302274700/2784933
(कोमता)
|
2718001000NRG24120120240572983
|
12/01/2024
|
BHIKHI DEVI
|
2718001WL011684
|
BHIKHI DEVI
|
00698
|
RMGB0000229
|
825
|
825
|
Processed
|
14/03/2024
|
|
1788291630
|
|
BHIKI DEVI
|
ICICI BANK LTD(508534)
|
|
72
|
SAYALA
|
RJ-271800107302274700/2784937
(कोमता)
|
2718001000NRG24120120240572984
|
12/01/2024
|
pabu
|
2718001WL011684
|
pabu
|
00698
|
RMGB0000229
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788291537
|
|
PABU DEVI
|
ICICI BANK LTD(508534)
|
|
73
|
SAYALA
|
RJ-271800107302274700/2784946
(कोमता)
|
2718001000NRG24120120240572985
|
12/01/2024
|
kali devi
|
2718001WL011684
|
kali devi
|
00698
|
RMGB0000229
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1788291575
|
|
KALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SAYALA
|
RJ-271800107302274700/2784947
(कोमता)
|
2718001000NRG24120120240572986
|
12/01/2024
|
BAJU DEVI
|
2718001WL011684
|
BAJU DEVI
|
00698
|
RMGB0000229
|
660
|
660
|
Processed
|
14/03/2024
|
|
1788291511
|
|
BAJU DEVI
|
ICICI BANK LTD(508534)
|
|
75
|
SAYALA
|
RJ-271800107302274700/2784948
(कोमता)
|
2718001000NRG24120120240572987
|
12/01/2024
|
DESHU DEVI
|
2718001WL011684
|
DESHU DEVI
|
00698
|
RMGB0000229
|
1155
|
1155
|
Processed
|
14/03/2024
|
|
1788291595
|
|
DESHU DEVI
|
ICICI BANK LTD(508534)
|
|
76
|
SAYALA
|
RJ-271800107302274700/2784953
(कोमता)
|
2718001000NRG24120120240572988
|
12/01/2024
|
Amina Banu
|
2718001WL011684
|
Amina Banu
|
00698
|
RMGB0000229
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1788291598
|
|
AMINA BANU W O VASIR
|
BANK OF BARODA(606985)
|
|
77
|
SAYALA
|
RJ-271800107302274700/2784956
(कोमता)
|
2718001000NRG24120120240572989
|
12/01/2024
|
biba
|
2718001WL011684
|
biba
|
00698
|
RMGB0000229
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1788291594
|
|
BIBA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SAYALA
|
RJ-271800107302274700/2784958
(कोमता)
|
2718001000NRG24120120240572990
|
12/01/2024
|
paru
|
2718001WL011684
|
paru
|
00698
|
RMGB0000229
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788291670
|
|
Mrs. PARU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
SAYALA
|
RJ-271800107302274700/2784969
(कोमता)
|
2718001000NRG24120120240572991
|
12/01/2024
|
suresh
|
2718001WL011684
|
suresh
|
00698
|
RMGB0000229
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788291540
|
|
Mrs. SUREKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
SAYALA
|
RJ-271800107302274700/2785038
(कोमता)
|
2718001000NRG24120120240572992
|
12/01/2024
|
FULI
|
2718001WL011684
|
FULI
|
00698
|
RMGB0000229
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788291518
|
|
FULI DEVI
|
ICICI BANK LTD(508534)
|
|
81
|
SAYALA
|
RJ-271800107302274700/2785039
(कोमता)
|
2718001000NRG24120120240572993
|
12/01/2024
|
GANGA DEVI
|
2718001WL011684
|
GANGA DEVI
|
00698
|
RMGB0000229
|
1815
|
1815
|
Processed
|
14/03/2024
|
|
1788291535
|
|
GANGA
|
ICICI BANK LTD(508534)
|
|
82
|
SAYALA
|
RJ-271800107302274700/2785048
(कोमता)
|
2718001000NRG24120120240572994
|
12/01/2024
|
MUNGI
|
2718001WL011684
|
MUNGI
|
00698
|
RMGB0000229
|
330
|
330
|
Processed
|
14/03/2024
|
|
1788291633
|
|
Mrs. MUNGI DEVI WO MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
SAYALA
|
RJ-271800107302274700/2785095
(कोमता)
|
2718001000NRG24120120240572995
|
12/01/2024
|
VDAMI
|
2718001WL011684
|
VDAMI
|
00698
|
RMGB0000229
|
660
|
660
|
Processed
|
14/03/2024
|
|
1788291536
|
|
Mrs. BADAMI DEVI WO DIPA RAM KOMTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
SAYALA
|
RJ-271800107302274700/2785205
(कोमता)
|
2718001000NRG24120120240572996
|
12/01/2024
|
JHAMU DEVI
|
2718001WL011684
|
JHAMU DEVI
|
00698
|
RMGB0000229
|
495
|
495
|
Processed
|
14/03/2024
|
|
1788291648
|
|
JAMU DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
85
|
SAYALA
|
RJ-271800107302274700/2785216
(कोमता)
|
2718001000NRG24120120240572997
|
12/01/2024
|
GOMATI DEVI
|
2718001WL011684
|
GOMATI DEVI
|
00698
|
RMGB0000229
|
990
|
990
|
Processed
|
14/03/2024
|
|
1788291632
|
|
Mrs. GOMATI DEVI WO DALAPAT SINGH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
SAYALA
|
RJ-271800107302274700/2785218
(कोमता)
|
2718001000NRG24120120240572998
|
12/01/2024
|
MANOHAR SINGH
|
2718001WL011684
|
MANOHAR SINGH
|
00698
|
RMGB0000229
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788291582
|
|
Mr. MANOHAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
SAYALA
|
RJ-271800107302274700/2785232
(कोमता)
|
2718001000NRG24120120240572999
|
12/01/2024
|
KAMLA DEVI
|
2718001WL011684
|
KAMLA DEVI
|
00698
|
RMGB0000229
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788291649
|
|
Mrs. KAMLA DEVI WO BHAVAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
SAYALA
|
RJ-271800107302274700/2785234
(कोमता)
|
2718001000NRG24120120240573000
|
12/01/2024
|
BAGAVNTI
|
2718001WL011684
|
BAGAVNTI
|
00698
|
RMGB0000229
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788291651
|
|
Mrs. BHAGU DEVI WO HARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
SAYALA
|
RJ-271800107302274700/2785239
(कोमता)
|
2718001000NRG24120120240573001
|
12/01/2024
|
ANTAR DEVI
|
2718001WL011684
|
ANTAR DEVI
|
00698
|
RMGB0000229
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788291647
|
|
Mrs. ANTAR KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
SAYALA
|
RJ-271800107302274700/2785259
(कोमता)
|
2718001000NRG24120120240573002
|
12/01/2024
|
GITA
|
2718001WL011684
|
GITA
|
00698
|
RMGB0000229
|
2145
|
2145
|
Rejected
|
14/03/2024
|
|
1788291604
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
SAYALA
|
RJ-271800107302274700/2785261
(कोमता)
|
2718001000NRG24120120240573003
|
12/01/2024
|
shuki
|
2718001WL011684
|
shuki
|
00698
|
RMGB0000229
|
2145
|
2145
|
Rejected
|
14/03/2024
|
|
1788291652
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
SAYALA
|
RJ-271800107302274700/2785262
(कोमता)
|
2718001000NRG24120120240573004
|
12/01/2024
|
dadmi
|
2718001WL011684
|
dadmi
|
00698
|
RMGB0000229
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788291624
|
|
Mrs. DADAMI DEVI WO VAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
SAYALA
|
RJ-271800107302274700/2785264
(कोमता)
|
2718001000NRG24120120240573005
|
12/01/2024
|
PYARI
|
2718001WL011684
|
PYARI
|
00698
|
RMGB0000229
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1788291517
|
|
Mrs. PYARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
SAYALA
|
RJ-271800107302274700/2785266
(कोमता)
|
2718001000NRG24120120240573006
|
12/01/2024
|
SEETA DEVI
|
2718001WL011684
|
SEETA DEVI
|
00698
|
RMGB0000229
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788291644
|
|
Mrs. SITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
SAYALA
|
RJ-271800107302274700/2785268
(कोमता)
|
2718001000NRG24120120240573007
|
12/01/2024
|
paloo
|
2718001WL011684
|
paloo
|
00698
|
RMGB0000229
|
1155
|
1155
|
Processed
|
14/03/2024
|
|
1788291600
|
|
Mrs. PALU DEVI WO MAVNA RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
SAYALA
|
RJ-271800107302274700/2785279
(कोमता)
|
2718001000NRG24120120240573008
|
12/01/2024
|
SHARDADEVI
|
2718001WL011684
|
SHARDADEVI
|
00698
|
RMGB0000229
|
660
|
660
|
Rejected
|
14/03/2024
|
|
1788291615
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
SAYALA
|
RJ-271800107302274700/2785281
(कोमता)
|
2718001000NRG24120120240573009
|
12/01/2024
|
JABARA RAM
|
2718001WL011684
|
JABARA RAM
|
00698
|
RMGB0000229
|
660
|
660
|
Processed
|
14/03/2024
|
|
1788291524
|
|
Mr. JABARARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
SAYALA
|
RJ-271800107302274700/2785283
(कोमता)
|
2718001000NRG24120120240573010
|
12/01/2024
|
GULABI DEVI
|
2718001WL011684
|
GULABI DEVI
|
00698
|
RMGB0000229
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788291539
|
|
Mrs. GULABI DEVI WO DAYARAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
SAYALA
|
RJ-271800107302274700/2785285
(कोमता)
|
2718001000NRG24120120240573011
|
12/01/2024
|
lero devi
|
2718001WL011684
|
lero devi
|
00698
|
RMGB0000229
|
165
|
165
|
Processed
|
14/03/2024
|
|
1788291562
|
|
LERI DEVI
|
ICICI BANK LTD(508534)
|
|
100
|
SAYALA
|
RJ-271800107302274700/2785287
(कोमता)
|
2718001000NRG24120120240573012
|
12/01/2024
|
SHANTI DEVI
|
2718001WL011684
|
SHANTI DEVI
|
00698
|
RMGB0000229
|
660
|
660
|
Processed
|
14/03/2024
|
|
1788291608
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
SAYALA
|
RJ-271800107302274700/2785288
(कोमता)
|
2718001000NRG24120120240573013
|
12/01/2024
|
joju
|
2718001WL011684
|
joju
|
00698
|
RMGB0000229
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788291543
|
|
Mrs. JOJU DEVI WO SAVALA RAM KOMTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
SAYALA
|
RJ-271800107302274700/2785296
(कोमता)
|
2718001000NRG24120120240573014
|
12/01/2024
|
SATI
|
2718001WL011684
|
SATI
|
00698
|
RMGB0000229
|
165
|
165
|
Processed
|
14/03/2024
|
|
1788291639
|
|
Mrs. SATI DEVI WO NAGA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
SAYALA
|
RJ-271800107302274700/2785297
(कोमता)
|
2718001000NRG24120120240573015
|
12/01/2024
|
pyari devi
|
2718001WL011684
|
pyari devi
|
00698
|
RMGB0000229
|
1815
|
1815
|
Processed
|
14/03/2024
|
|
1788291641
|
|
Mrs. PYARI DEVI WO CHAGANA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
SAYALA
|
RJ-271800107302274700/2785298
(कोमता)
|
2718001000NRG24120120240573016
|
12/01/2024
|
PEPO
|
2718001WL011684
|
PEPO
|
00698
|
RMGB0000229
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788291611
|
|
Mrs. PEPI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
SAYALA
|
RJ-271800107302274700/2785299
(कोमता)
|
2718001000NRG24120120240573017
|
12/01/2024
|
HAVALI
|
2718001WL011684
|
HAVALI
|
00698
|
RMGB0000229
|
990
|
990
|
Processed
|
14/03/2024
|
|
1788291619
|
|
HAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SAYALA
|
RJ-271800107302274700/2785305
(कोमता)
|
2718001000NRG24120120240573018
|
12/01/2024
|
BEBO
|
2718001WL011684
|
BEBO
|
00698
|
RMGB0000229
|
990
|
990
|
Rejected
|
14/03/2024
|
|
1788291603
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
SAYALA
|
RJ-271800107302274700/2785316
(कोमता)
|
2718001000NRG24120120240573019
|
12/01/2024
|
HEMI
|
2718001WL011684
|
HEMI
|
00698
|
RMGB0000229
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788291637
|
|
Mrs. HEMI DEVI WO GOKA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
SAYALA
|
RJ-271800107302274700/2785321
(कोमता)
|
2718001000NRG24120120240573020
|
12/01/2024
|
HIRO DEVI
|
2718001WL011684
|
HIRO DEVI
|
00698
|
RMGB0000229
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788291627
|
|
HIRA
|
ICICI BANK LTD(508534)
|
|
109
|
SAYALA
|
RJ-271800107302274700/2785328
(कोमता)
|
2718001000NRG24120120240573021
|
12/01/2024
|
SUKHI
|
2718001WL011684
|
SUKHI
|
00698
|
RMGB0000229
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788291640
|
|
Mrs. SUKI DEVI WO MANA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
SAYALA
|
RJ-271800107302274700/2785333
(कोमता)
|
2718001000NRG24120120240573022
|
12/01/2024
|
meti
|
2718001WL011684
|
meti
|
00698
|
RMGB0000229
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788291605
|
|
Mrs. MATHI DEVI WO VARJA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
SAYALA
|
RJ-271800107302274700/2785365
(कोमता)
|
2718001000NRG24120120240573023
|
12/01/2024
|
LILU
|
2718001WL011684
|
LILU
|
00698
|
RMGB0000229
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788291674
|
|
LILU DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
112
|
SAYALA
|
RJ-271800107302274700/2785391
(कोमता)
|
2718001000NRG24120120240573024
|
12/01/2024
|
panku
|
2718001WL011684
|
panku
|
00698
|
RMGB0000229
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788291587
|
|
Mrs. PANKHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
SAYALA
|
RJ-271800107302274700/2785400
(कोमता)
|
2718001000NRG24120120240573025
|
12/01/2024
|
KALI
|
2718001WL011684
|
KALI
|
00698
|
RMGB0000229
|
1155
|
1155
|
Processed
|
14/03/2024
|
|
1788291610
|
|
KALI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
114
|
SAYALA
|
RJ-271800107302274700/2785403
(कोमता)
|
2718001000NRG24120120240573026
|
12/01/2024
|
JESA RAM
|
2718001WL011684
|
JESA RAM
|
00698
|
RMGB0000229
|
1485
|
1485
|
Processed
|
14/03/2024
|
|
1788291546
|
|
Mr. JAISA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
SAYALA
|
RJ-271800107302274700/2785406
(कोमता)
|
2718001000NRG24120120240573027
|
12/01/2024
|
CHAMPA
|
2718001WL011684
|
CHAMPA
|
00698
|
RMGB0000229
|
1815
|
1815
|
Rejected
|
14/03/2024
|
|
1788291515
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
SAYALA
|
RJ-271800107302274700/2785418
(कोमता)
|
2718001000NRG24120120240573028
|
12/01/2024
|
BAGADA RAM
|
2718001WL011684
|
BAGADA RAM
|
00698
|
RMGB0000229
|
1815
|
1815
|
Processed
|
14/03/2024
|
|
1788291580
|
|
BAGADA
|
ICICI BANK LTD(508534)
|
|
117
|
SAYALA
|
RJ-271800107302274700/2785426
(कोमता)
|
2718001000NRG24120120240573029
|
12/01/2024
|
KEILIDEVI
|
2718001WL011684
|
KEILIDEVI
|
00698
|
RMGB0000229
|
1815
|
1815
|
Processed
|
14/03/2024
|
|
1788291528
|
|
Mrs. KELI DEVI WO VAGA RAM KOMTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
SAYALA
|
RJ-271800107302274700/2785439
(कोमता)
|
2718001000NRG24120120240573030
|
12/01/2024
|
ANSI DEVI
|
2718001WL011684
|
ANSI DEVI
|
00698
|
RMGB0000229
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788291533
|
|
Mrs. ANSI DEVI WO GOKA RAM KOMTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
SAYALA
|
RJ-271800107302274700/2785441
(कोमता)
|
2718001000NRG24120120240573031
|
12/01/2024
|
SATARU
|
2718001WL011684
|
SATARU
|
00698
|
RMGB0000229
|
330
|
330
|
Processed
|
14/03/2024
|
|
1788291616
|
|
Mrs. CHATARU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
SAYALA
|
RJ-271800107302274700/2785475
(कोमता)
|
2718001000NRG24120120240573032
|
12/01/2024
|
dariya kawar
|
2718001WL011684
|
dariya kawar
|
00698
|
RMGB0000229
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788291601
|
|
Mrs. DARIYAKANWAR WO REVATSINGH KOMTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
SAYALA
|
RJ-271800107302274700/2785514
(कोमता)
|
2718001000NRG24120120240573033
|
12/01/2024
|
SANTI
|
2718001WL011684
|
SANTI
|
00698
|
RMGB0000229
|
1815
|
1815
|
Processed
|
14/03/2024
|
|
1788291507
|
|
Mrs. SANTI KOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
SAYALA
|
RJ-271800107302274700/2785552
(कोमता)
|
2718001000NRG24120120240573034
|
12/01/2024
|
KAMLA DEVI
|
2718001WL011684
|
KAMLA DEVI
|
00698
|
RMGB0000229
|
1815
|
1815
|
Processed
|
14/03/2024
|
|
1788291531
|
|
Mrs. KAMLA DEVI WO BAGAD SINGH KOMTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
SAYALA
|
RJ-271800107302274700/381
(कोमता)
|
2718001000NRG24120120240573035
|
12/01/2024
|
PAVAN
|
2718001WL011684
|
PAVAN
|
00698
|
RMGB0000229
|
660
|
660
|
Processed
|
14/03/2024
|
|
1788291628
|
|
PAWAN KANWAR
|
ICICI BANK LTD(508534)
|
|
124
|
SAYALA
|
RJ-271800107302274700/422
(कोमता)
|
2718001000NRG24120120240573036
|
12/01/2024
|
Bhadaram
|
2718001WL011684
|
Bhadaram
|
00698
|
RMGB0000229
|
825
|
825
|
Processed
|
14/03/2024
|
|
1788291561
|
|
Mr. BHADA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
SAYALA
|
RJ-271800107302274700/441
(कोमता)
|
2718001000NRG24120120240573037
|
12/01/2024
|
MIRA DEVI
|
2718001WL011684
|
MIRA DEVI
|
00698
|
RMGB0000229
|
165
|
165
|
Processed
|
14/03/2024
|
|
1788291654
|
|
MEERA DEVI
|
ICICI BANK LTD(508534)
|
|
126
|
SAYALA
|
RJ-271800107302274700/452
(कोमता)
|
2718001000NRG24120120240573038
|
12/01/2024
|
MAFI
|
2718001WL011684
|
MAFI
|
00698
|
RMGB0000229
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1788291645
|
|
Mrs. MAFI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
SAYALA
|
RJ-271800107302274700/468
(कोमता)
|
2718001000NRG24120120240573039
|
12/01/2024
|
SEETI DEVI
|
2718001WL011684
|
SEETI DEVI
|
00698
|
RMGB0000229
|
1155
|
1155
|
Processed
|
14/03/2024
|
|
1788291643
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
SAYALA
|
RJ-271800107302274700/469
(कोमता)
|
2718001000NRG24120120240573040
|
12/01/2024
|
MANJU DEVI
|
2718001WL011684
|
MANJU DEVI
|
00698
|
RMGB0000229
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788291614
|
|
MANJU DEVI
|
INDUSIND BANK(607189)
|
|
129
|
SAYALA
|
RJ-271800107302274700/470
(कोमता)
|
2718001000NRG24120120240573041
|
12/01/2024
|
ANSI DEVI
|
2718001WL011684
|
ANSI DEVI
|
00698
|
RMGB0000229
|
990
|
990
|
Processed
|
14/03/2024
|
|
1788291618
|
|
ANSI DEVI
|
ICICI BANK LTD(508534)
|
|
130
|
SAYALA
|
RJ-271800107302274700/471
(कोमता)
|
2718001000NRG24120120240573042
|
12/01/2024
|
ANDAR DEVI
|
2718001WL011684
|
ANDAR DEVI
|
00698
|
RMGB0000229
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788291529
|
|
Mrs. ANDARI DEVI WO GODA RAM KOMTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
SAYALA
|
RJ-271800107302274700/473
(कोमता)
|
2718001000NRG24120120240573043
|
12/01/2024
|
MAPI DEVI
|
2718001WL011684
|
MAPI DEVI
|
00698
|
RMGB0000229
|
1815
|
1815
|
Processed
|
14/03/2024
|
|
1788291634
|
|
Mrs. MAPI DEVI WO GHUNSA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
SAYALA
|
RJ-271800107302274700/493
(कोमता)
|
2718001000NRG24120120240573045
|
12/01/2024
|
DHEPI DEVI
|
2718001WL011684
|
DHEPI DEVI
|
00698
|
RMGB0000229
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788291512
|
|
Mrs. DHAPI DEVI WO HADAMATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
SAYALA
|
RJ-271800107302274700/495
(कोमता)
|
2718001000NRG24120120240573046
|
12/01/2024
|
SORM DEVI
|
2718001WL011684
|
SORM DEVI
|
00698
|
RMGB0000229
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788291646
|
|
Mrs. SORAM DEVI WO MOVANA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
SAYALA
|
RJ-271800107302274700/501
(कोमता)
|
2718001000NRG24120120240573047
|
12/01/2024
|
SUBTI DEVI
|
2718001WL011684
|
SUBTI DEVI
|
00698
|
RMGB0000229
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788291509
|
|
SUBATI DEVI
|
ICICI BANK LTD(508534)
|
|
135
|
SAYALA
|
RJ-271800107302274700/502
(कोमता)
|
2718001000NRG24120120240573048
|
12/01/2024
|
MFARI DEVI
|
2718001WL011684
|
MFARI DEVI
|
00698
|
RMGB0000229
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788291569
|
|
Mrs. MAFARIDEVI WO PREMARAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
SAYALA
|
RJ-271800107302274700/503
(कोमता)
|
2718001000NRG24120120240573049
|
12/01/2024
|
PARU DEVI
|
2718001WL011684
|
PARU DEVI
|
00698
|
RMGB0000229
|
1815
|
1815
|
Processed
|
14/03/2024
|
|
1788291554
|
|
Mrs. PARU WO HARACHARAN KOMTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
SAYALA
|
RJ-271800107302274700/509
(कोमता)
|
2718001000NRG24120120240573050
|
12/01/2024
|
FAU DEVI
|
2718001WL011684
|
FAU DEVI
|
00698
|
RMGB0000229
|
1485
|
1485
|
Processed
|
14/03/2024
|
|
1788291565
|
|
Mrs. FAUDEVI REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
SAYALA
|
RJ-271800107302274700/510
(कोमता)
|
2718001000NRG24120120240573051
|
12/01/2024
|
tulsi devi
|
2718001WL011684
|
tulsi devi
|
00698
|
RMGB0000229
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788291638
|
|
TULSI DEVI
|
ICICI BANK LTD(508534)
|
|
139
|
SAYALA
|
RJ-271800107302274700/51824452
(कोमता)
|
2718001000NRG24120120240573052
|
12/01/2024
|
MANJU DEVI
|
2718001WL011684
|
MANJU DEVI
|
00698
|
RMGB0000229
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1788291591
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
SAYALA
|
RJ-271800107302274700/51824456
(कोमता)
|
2718001000NRG24120120240573053
|
12/01/2024
|
SOVAN DEVI
|
2718001WL011684
|
SOVAN DEVI
|
00698
|
RMGB0000229
|
660
|
660
|
Processed
|
14/03/2024
|
|
1788291617
|
|
SOVAN . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
141
|
SAYALA
|
RJ-271800107302274700/51824457
(कोमता)
|
2718001000NRG24120120240573054
|
12/01/2024
|
duda ram
|
2718001WL011684
|
duda ram
|
00698
|
RMGB0000229
|
1155
|
1155
|
Processed
|
14/03/2024
|
|
1788291542
|
|
Mrs. DUDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
SAYALA
|
RJ-271800107302274700/51824458
(कोमता)
|
2718001000NRG24120120240573055
|
12/01/2024
|
PRIKA DEVI
|
2718001WL011684
|
PRIKA DEVI
|
00698
|
RMGB0000229
|
1815
|
1815
|
Processed
|
14/03/2024
|
|
1788291650
|
|
PRIYANKA
|
ICICI BANK LTD(508534)
|
|
143
|
SAYALA
|
RJ-271800107302274700/51824459
(कोमता)
|
2718001000NRG24120120240573056
|
12/01/2024
|
UGEE DEVI
|
2718001WL011684
|
UGEE DEVI
|
00698
|
RMGB0000229
|
1815
|
1815
|
Processed
|
14/03/2024
|
|
1788291602
|
|
Mrs. UGAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
SAYALA
|
RJ-271800107302274700/51824468
(कोमता)
|
2718001000NRG24120120240573057
|
12/01/2024
|
SITA
|
2718001WL011684
|
SITA
|
00698
|
RMGB0000229
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788291545
|
|
Mrs. SITA WO RANA RAM KOMTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
SAYALA
|
RJ-271800107302274700/51824477
(कोमता)
|
2718001000NRG24120120240573058
|
12/01/2024
|
DHAPI DEVI
|
2718001WL011684
|
DHAPI DEVI
|
00698
|
RMGB0000229
|
1815
|
1815
|
Processed
|
14/03/2024
|
|
1788291538
|
|
Mrs. DHAPI DEVI WO BHIMA RAM KOMTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
SAYALA
|
RJ-271800107302274700/51824497
(कोमता)
|
2718001000NRG24120120240573059
|
12/01/2024
|
CHELI DEVI
|
2718001WL011684
|
CHELI DEVI
|
00698
|
RMGB0000229
|
495
|
495
|
Processed
|
14/03/2024
|
|
1788291609
|
|
Mrs. CHAILI DEVI WO HARI SINGH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
SAYALA
|
RJ-271800107302274700/51824532
(कोमता)
|
2718001000NRG24120120240573060
|
12/01/2024
|
PAVANI DEVI
|
2718001WL011684
|
PAVANI DEVI
|
00698
|
RMGB0000229
|
1485
|
1485
|
Processed
|
14/03/2024
|
|
1788291620
|
|
Mrs. PAVANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
SAYALA
|
RJ-271800107302274700/550
(कोमता)
|
2718001000NRG24120120240573066
|
12/01/2024
|
RAJU
|
2718001WL011684
|
RAJU
|
00698
|
RMGB0000229
|
1815
|
1815
|
Processed
|
14/03/2024
|
|
1788291514
|
|
Mrs. RAJU BANU WO SHABIR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
SAYALA
|
RJ-271800107302274700/553
(कोमता)
|
2718001000NRG24120120240573067
|
12/01/2024
|
SNKU DEVI
|
2718001WL011684
|
SNKU DEVI
|
00698
|
RMGB0000229
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788291612
|
|
SANKU DEVI
|
ICICI BANK LTD(508534)
|
|
150
|
SAYALA
|
RJ-271800107302274700/562
(कोमता)
|
2718001000NRG24120120240573068
|
12/01/2024
|
USHA KANWR
|
2718001WL011684
|
USHA KANWR
|
00698
|
RMGB0000229
|
330
|
330
|
Rejected
|
14/03/2024
|
|
1788291564
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
SAYALA
|
RJ-271800107302274700/573
(कोमता)
|
2718001000NRG24120120240573069
|
12/01/2024
|
Parudevi
|
2718001WL011684
|
Parudevi
|
00698
|
RMGB0000229
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1788291555
|
|
PARU DEVI
|
ICICI BANK LTD(508534)
|
|
152
|
SAYALA
|
RJ-271800107302274700/587
(कोमता)
|
2718001000NRG24120120240573070
|
12/01/2024
|
Puridevi
|
2718001WL011684
|
Puridevi
|
00698
|
RMGB0000229
|
825
|
825
|
Processed
|
14/03/2024
|
|
1788291581
|
|
Mrs. PURI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
SAYALA
|
RJ-271800107302274700/593
(कोमता)
|
2718001000NRG24120120240573071
|
12/01/2024
|
manju devi
|
2718001WL011684
|
manju devi
|
00698
|
RMGB0000229
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788291583
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
SAYALA
|
RJ-271800107302274700/616
(कोमता)
|
2718001000NRG24120120240573072
|
12/01/2024
|
RANGILA DEVI
|
2718001WL011684
|
RANGILA DEVI
|
00698
|
RMGB0000229
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788291673
|
|
RANGILA DEVI
|
ICICI BANK LTD(508534)
|
|
155
|
SAYALA
|
RJ-271800107302274700/678
(कोमता)
|
2718001000NRG24120120240573076
|
12/01/2024
|
SEVNTIDEVI
|
2718001WL011684
|
SEVNTIDEVI
|
00698
|
RMGB0000229
|
1815
|
1815
|
Processed
|
14/03/2024
|
|
1788291513
|
|
SEVANTI
|
ICICI BANK LTD(508534)
|
|
156
|
SAYALA
|
RJ-271800107302274700/694
(कोमता)
|
2718001000NRG24120120240573077
|
12/01/2024
|
hanja ram
|
2718001WL011684
|
hanja ram
|
00698
|
RMGB0000229
|
1815
|
1815
|
Processed
|
14/03/2024
|
|
1788291556
|
|
Mrs. HANJA DEVI WO DADAMA KOMTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
SAYALA
|
RJ-271800107302274700/710
(कोमता)
|
2718001000NRG24120120240573078
|
12/01/2024
|
soram
|
2718001WL011684
|
soram
|
00698
|
RMGB0000229
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788291671
|
|
Mrs. SORAM DEVI WO KRISHAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
SAYALA
|
RJ-271800107302274700/719
(कोमता)
|
2718001000NRG24120120240573079
|
12/01/2024
|
jetan banu
|
2718001WL011684
|
jetan banu
|
00698
|
RMGB0000229
|
1815
|
1815
|
Processed
|
14/03/2024
|
|
1788291558
|
|
Mrs. JAITAN BANU WO FUSE KHAN KHAN KOMT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
SAYALA
|
RJ-271800107302274700/783
(कोमता)
|
2718001000NRG24120120240573081
|
12/01/2024
|
HANJA DEVI
|
2718001WL011684
|
HANJA DEVI
|
00698
|
RMGB0000229
|
1485
|
1485
|
Processed
|
14/03/2024
|
|
1788291570
|
|
Mrs. HANJA DEVI WO KAPURA RDAM GHANCHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
SAYALA
|
RJ-271800107302274700/820
(कोमता)
|
2718001000NRG24120120240573082
|
12/01/2024
|
KELI DEVI
|
2718001WL011684
|
KELI DEVI
|
00698
|
RMGB0000229
|
990
|
990
|
Processed
|
14/03/2024
|
|
1788291560
|
|
Miss. KELI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
SAYALA
|
RJ-271800107302274700/849
(कोमता)
|
2718001000NRG24120120240573084
|
12/01/2024
|
MEERO DEVI
|
2718001WL011684
|
MEERO DEVI
|
00698
|
RMGB0000229
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788291672
|
|
MEERO DEVI
|
ICICI BANK LTD(508534)
|
|
162
|
SAYALA
|
RJ-271800107302274700/900
(कोमता)
|
2718001000NRG24120120240573085
|
12/01/2024
|
jarina
|
2718001WL011684
|
jarina
|
00698
|
RMGB0000229
|
165
|
165
|
Rejected
|
14/03/2024
|
|
1788291574
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
SAYALA
|
RJ-271800107302274700/938
(कोमता)
|
2718001000NRG24120120240573086
|
12/01/2024
|
JAMAKA DEVI
|
2718001WL011684
|
JAMAKA DEVI
|
00698
|
RMGB0000229
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1788291596
|
|
Mrs. JAMAKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
SAYALA
|
RJ-271800107302274700/964
(कोमता)
|
2718001000NRG24120120240573087
|
12/01/2024
|
AVAN DEVI
|
2718001WL011684
|
AVAN DEVI
|
00698
|
RMGB0000229
|
330
|
330
|
Processed
|
14/03/2024
|
|
1788291589
|
|
Mrs. EVAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
SAYALA
|
RJ-271800107302274700/966
(कोमता)
|
2718001000NRG24120120240573088
|
12/01/2024
|
VIJA DEVI
|
2718001WL011684
|
VIJA DEVI
|
00698
|
RMGB0000229
|
1815
|
1815
|
Processed
|
14/03/2024
|
|
1788291584
|
|
Mrs. VIJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
SAYALA
|
RJ-271800107302274700/977
(कोमता)
|
2718001000NRG24120120240573089
|
12/01/2024
|
Dimple banu
|
2718001WL011684
|
Dimple banu
|
00698
|
RMGB0000229
|
1485
|
1485
|
Processed
|
14/03/2024
|
|
1788291597
|
|
DIMPLEBANU W O RAJUK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
253950
|
253950
|
|
|
|
|
|
|
|
|
167
|
SAYALA
|
RJ-271800107302274700/630
(कोमता)
|
2718001000NRG24120120240573073
|
12/01/2024
|
Indradevi
|
2718001WL011684
|
Indradevi
|
00698
|
RMGB0000668
|
1320
|
1320
|
Rejected
|
14/03/2024
|
|
1788291592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
SAYALA
|
RJ-271800107302274700/657
(कोमता)
|
2718001000NRG24120120240573075
|
12/01/2024
|
VIMLA DEVI
|
2718001WL011684
|
VIMLA DEVI
|
00698
|
RMGB0000668
|
660
|
660
|
Processed
|
14/03/2024
|
|
1788291669
|
|
Mrs. VIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271605
|
271605
|
|
|
|
|
|
|
|