|
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-271800107202293400/356
(बेरठ)
|
2718001000NRG24071120230414693
|
07/11/2023
|
PARU DEVI
|
2718001WL008699
|
PARU DEVI
|
00114
|
RSCB0023005
|
1360
|
1360
|
Processed
|
20/02/2024
|
|
0598764085
|
|
Mrs. PARU DEVI NETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
2
|
SAYALA
|
RJ-271800107202292900/2787049
(बेरठ)
|
2718001000NRG24071120230414727
|
07/11/2023
|
TILA DEVI
|
2718001WL008701
|
TILA DEVI
|
00698
|
RMGB0000107
|
1225
|
1225
|
Processed
|
20/02/2024
|
|
0598764035
|
|
Mrs. TILI DEVI W/O POLARAM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
SAYALA
|
RJ-271800107202292900/2787051
(बेरठ)
|
2718001000NRG24071120230414728
|
07/11/2023
|
SHANTI
|
2718001WL008701
|
SHANTI
|
00698
|
RMGB0000107
|
175
|
175
|
Processed
|
20/02/2024
|
|
0598763963
|
|
Mr. SHANTI DEVI W/O MOD SINGH R/R
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
SAYALA
|
RJ-271800107202292900/2787067
(बेरठ)
|
2718001000NRG24071120230414729
|
07/11/2023
|
AMIYO
|
2718001WL008701
|
AMIYO
|
00698
|
RMGB0000107
|
2450
|
2450
|
Processed
|
20/02/2024
|
|
0598764125
|
|
Mrs. AMIYA DEVI W/O DEWA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
SAYALA
|
RJ-271800107202292900/2787075
(बेरठ)
|
2718001000NRG24071120230414730
|
07/11/2023
|
Puja Kumari
|
2718001WL008701
|
Puja Kumari
|
00698
|
RMGB0000107
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0598764140
|
|
Miss. POOJA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
SAYALA
|
RJ-271800107202292900/2787077
(बेरठ)
|
2718001000NRG24071120230414731
|
07/11/2023
|
ANASI DEVI
|
2718001WL008701
|
ANASI DEVI
|
00698
|
RMGB0000107
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0598764069
|
|
Mrs. ANSHI DEVI W/O LASHA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
SAYALA
|
RJ-271800107202292900/2787079
(बेरठ)
|
2718001000NRG24071120230414732
|
07/11/2023
|
kesi
|
2718001WL008701
|
kesi
|
00698
|
RMGB0000107
|
2275
|
2275
|
Processed
|
20/02/2024
|
|
0598764052
|
|
Mrs. KESI DEVI W/O RAJARAM CHOUDHRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
SAYALA
|
RJ-271800107202292900/2787086
(बेरठ)
|
2718001000NRG24071120230414733
|
07/11/2023
|
BAGDI
|
2718001WL008701
|
BAGDI
|
00698
|
RMGB0000107
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0598764007
|
|
Mrs. BAGDI DEVI WO PITHARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
SAYALA
|
RJ-271800107202292900/2787089
(बेरठ)
|
2718001000NRG24071120230414734
|
07/11/2023
|
SARMU DEVI
|
2718001WL008701
|
SARMU DEVI
|
00698
|
RMGB0000107
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0598763996
|
|
Mrs. SARMU DEVI W/O MULARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
SAYALA
|
RJ-271800107202292900/2787098
(बेरठ)
|
2718001000NRG24071120230414735
|
07/11/2023
|
Paru Devi
|
2718001WL008701
|
Paru Devi
|
00698
|
RMGB0000107
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0598763934
|
|
Ms. PARU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
SAYALA
|
RJ-271800107202292900/2787103
(बेरठ)
|
2718001000NRG24071120230414736
|
07/11/2023
|
MANI DEVI
|
2718001WL008701
|
MANI DEVI
|
00698
|
RMGB0000107
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0598764080
|
|
Mrs. MANI DEVI W/O BHABUTA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
SAYALA
|
RJ-271800107202292900/2787107
(बेरठ)
|
2718001000NRG24071120230414737
|
07/11/2023
|
TALSI DEVI
|
2718001WL008701
|
TALSI DEVI
|
00698
|
RMGB0000107
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0598764068
|
|
Mrs. TALSI DEVI W/O JUHARARAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
SAYALA
|
RJ-271800107202292900/2787121
(बेरठ)
|
2718001000NRG24071120230414738
|
07/11/2023
|
VIMALA DEVI
|
2718001WL008701
|
VIMALA DEVI
|
00698
|
RMGB0000107
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0598764133
|
|
Mrs. VIMALA DEVI W/O BABU LAL SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
SAYALA
|
RJ-271800107202292900/2787122
(बेरठ)
|
2718001000NRG24071120230414739
|
07/11/2023
|
LERAKI
|
2718001WL008701
|
LERAKI
|
00698
|
RMGB0000107
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0598763999
|
|
Mrs. LERAKI DEVI W/O BABARARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
SAYALA
|
RJ-271800107202292900/2787154
(बेरठ)
|
2718001000NRG24071120230414740
|
07/11/2023
|
JUTHA RAM
|
2718001WL008701
|
JUTHA RAM
|
00698
|
RMGB0000107
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0598764031
|
|
Mr. JUTHARAM S/O RUPAJI CHOUDHRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
SAYALA
|
RJ-271800107202292900/2787160
(बेरठ)
|
2718001000NRG24071120230414741
|
07/11/2023
|
KANKO DEVI
|
2718001WL008701
|
KANKO DEVI
|
00698
|
RMGB0000107
|
2450
|
2450
|
Processed
|
20/02/2024
|
|
0598764003
|
|
KANKO DEVI W/O RANCHODA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
17
|
SAYALA
|
RJ-271800107202292900/2787165
(बेरठ)
|
2718001000NRG24071120230414742
|
07/11/2023
|
KELI DEVI
|
2718001WL008701
|
KELI DEVI
|
00698
|
RMGB0000107
|
1225
|
1225
|
Processed
|
20/02/2024
|
|
0598764009
|
|
Mrs. KELIDEVI WO CHAMNARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
SAYALA
|
RJ-271800107202292900/2787166
(बेरठ)
|
2718001000NRG24071120230414743
|
07/11/2023
|
lasi devi
|
2718001WL008701
|
lasi devi
|
00698
|
RMGB0000107
|
2275
|
2275
|
Processed
|
20/02/2024
|
|
0598764120
|
|
Mrs. LASI DEVI W/O MADA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
SAYALA
|
RJ-271800107202292900/2787171
(बेरठ)
|
2718001000NRG24071120230414744
|
07/11/2023
|
ANSI DEVI
|
2718001WL008701
|
ANSI DEVI
|
00698
|
RMGB0000107
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0598763997
|
|
Mrs. ANSHIDEVI W/O BABURAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
SAYALA
|
RJ-271800107202292900/2787174
(बेरठ)
|
2718001000NRG24071120230414745
|
07/11/2023
|
MADA DEVI
|
2718001WL008701
|
MADA DEVI
|
00698
|
RMGB0000107
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0598764011
|
|
Mrs. MADADEVI WO DEVARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
SAYALA
|
RJ-271800107202292900/2787177
(बेरठ)
|
2718001000NRG24071120230414746
|
07/11/2023
|
santoki devi
|
2718001WL008701
|
santoki devi
|
00698
|
RMGB0000107
|
1225
|
1225
|
Processed
|
20/02/2024
|
|
0598764111
|
|
Mrs. SANTOKI DEVI W/O GALA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
SAYALA
|
RJ-271800107202292900/2787180
(बेरठ)
|
2718001000NRG24071120230414747
|
07/11/2023
|
JAMU DEVI
|
2718001WL008701
|
JAMU DEVI
|
00698
|
RMGB0000107
|
875
|
875
|
Processed
|
20/02/2024
|
|
0598764142
|
|
Mrs. JAMMU DEVI W/O MANGILA MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
SAYALA
|
RJ-271800107202292900/2787181
(बेरठ)
|
2718001000NRG24071120230414748
|
07/11/2023
|
soraki
|
2718001WL008701
|
soraki
|
00698
|
RMGB0000107
|
1225
|
1225
|
Processed
|
20/02/2024
|
|
0598764013
|
|
Mrs. SORKI WO KALUARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
SAYALA
|
RJ-271800107202292900/2787184
(बेरठ)
|
2718001000NRG24071120230414749
|
07/11/2023
|
GANGA DEVI
|
2718001WL008701
|
GANGA DEVI
|
00698
|
RMGB0000107
|
700
|
700
|
Processed
|
20/02/2024
|
|
0598764012
|
|
Mrs. GANGADEVI WO MANARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
SAYALA
|
RJ-271800107202292900/2787187
(बेरठ)
|
2718001000NRG24071120230414750
|
07/11/2023
|
SORAKI DEVI
|
2718001WL008701
|
SORAKI DEVI
|
00698
|
RMGB0000107
|
875
|
875
|
Processed
|
20/02/2024
|
|
0598764139
|
|
Mrs. SORKI DEVI W/O NATHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
SAYALA
|
RJ-271800107202292900/2787192
(बेरठ)
|
2718001000NRG24071120230414751
|
07/11/2023
|
MANJU DEVI
|
2718001WL008701
|
MANJU DEVI
|
00698
|
RMGB0000107
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0598764088
|
|
Mrs. MANJU DEVI W/O GOPA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
SAYALA
|
RJ-271800107202292900/2787194
(बेरठ)
|
2718001000NRG24071120230414752
|
07/11/2023
|
MANJU DEVI
|
2718001WL008701
|
MANJU DEVI
|
00698
|
RMGB0000107
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0598764110
|
|
Mrs. MANJU DEVI W/O BHOLA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
SAYALA
|
RJ-271800107202292900/2787195
(बेरठ)
|
2718001000NRG24071120230414753
|
07/11/2023
|
RANGU
|
2718001WL008701
|
RANGU
|
00698
|
RMGB0000107
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0598764014
|
|
Mrs. RANGUDEVI WO KAPOORARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
SAYALA
|
RJ-271800107202292900/2787200
(बेरठ)
|
2718001000NRG24071120230414754
|
07/11/2023
|
SAPU DEVI
|
2718001WL008701
|
SAPU DEVI
|
00698
|
RMGB0000107
|
2275
|
2275
|
Processed
|
20/02/2024
|
|
0598764008
|
|
Mrs. SAPUDEVI WO NAVARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
SAYALA
|
RJ-271800107202292900/2787202
(बेरठ)
|
2718001000NRG24071120230414755
|
07/11/2023
|
SUNGI DEVI
|
2718001WL008701
|
SUNGI DEVI
|
00698
|
RMGB0000107
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0598764070
|
|
SUNGI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
31
|
SAYALA
|
RJ-271800107202292900/2787204
(बेरठ)
|
2718001000NRG24071120230414756
|
07/11/2023
|
SUJKI DEVI
|
2718001WL008701
|
SUJKI DEVI
|
00698
|
RMGB0000107
|
2275
|
2275
|
Processed
|
20/02/2024
|
|
0598763970
|
|
Mrs. SUJAKI DEVI W/O SAKA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
SAYALA
|
RJ-271800107202292900/2787212
(बेरठ)
|
2718001000NRG24071120230414757
|
07/11/2023
|
SORAKI
|
2718001WL008701
|
SORAKI
|
00698
|
RMGB0000107
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0598764077
|
|
SORAM DEVI ( SORKI ) W/O JAMTARAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
33
|
SAYALA
|
RJ-271800107202292900/2787221
(बेरठ)
|
2718001000NRG24071120230414758
|
07/11/2023
|
SHANTI
|
2718001WL008701
|
SHANTI
|
00698
|
RMGB0000107
|
2275
|
2275
|
Processed
|
20/02/2024
|
|
0598764004
|
|
Mrs. SHANTIDEVI WO HIMTARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
SAYALA
|
RJ-271800107202292900/2787222
(बेरठ)
|
2718001000NRG24071120230414759
|
07/11/2023
|
SORAKI
|
2718001WL008701
|
SORAKI
|
00698
|
RMGB0000107
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0598764010
|
|
Mrs. SORKIDEVI WO PAKARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
SAYALA
|
RJ-271800107202292900/2787223
(बेरठ)
|
2718001000NRG24071120230414760
|
07/11/2023
|
SARDA DEVI
|
2718001WL008701
|
SARDA DEVI
|
00698
|
RMGB0000107
|
2275
|
2275
|
Processed
|
20/02/2024
|
|
0598764067
|
|
SARDA DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
36
|
SAYALA
|
RJ-271800107202292900/2787225
(बेरठ)
|
2718001000NRG24071120230414761
|
07/11/2023
|
INDRA
|
2718001WL008701
|
INDRA
|
00698
|
RMGB0000107
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0598763933
|
|
Mrs. INDRA DEVI POLA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
SAYALA
|
RJ-271800107202292900/2787235
(बेरठ)
|
2718001000NRG24071120230414762
|
07/11/2023
|
geeta kumari
|
2718001WL008701
|
geeta kumari
|
00698
|
RMGB0000107
|
2275
|
2275
|
Processed
|
20/02/2024
|
|
0598763941
|
|
Ms. GEETA KUMARI SAKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
SAYALA
|
RJ-271800107202292900/2787236
(बेरठ)
|
2718001000NRG24071120230414763
|
07/11/2023
|
SHANTI DEVI
|
2718001WL008701
|
SHANTI DEVI
|
00698
|
RMGB0000107
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0598763950
|
|
Mrs. SHANTI WO BHIKHA RAM MEGAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
SAYALA
|
RJ-271800107202292900/2787239
(बेरठ)
|
2718001000NRG24071120230414764
|
07/11/2023
|
PEPI DEVI
|
2718001WL008701
|
PEPI DEVI
|
00698
|
RMGB0000107
|
2275
|
2275
|
Processed
|
20/02/2024
|
|
0598764000
|
|
Mrs. PEPI DEVI W/O NARNARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
SAYALA
|
RJ-271800107202292900/2787241
(बेरठ)
|
2718001000NRG24071120230414765
|
07/11/2023
|
RASHAL KUMARI
|
2718001WL008701
|
RASHAL KUMARI
|
00698
|
RMGB0000107
|
2450
|
2450
|
Processed
|
20/02/2024
|
|
0598764112
|
|
Mr. RASAL KUMARI D/O SAROOPA RAM MEGHWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
SAYALA
|
RJ-271800107202292900/2787243
(बेरठ)
|
2718001000NRG24071120230414766
|
07/11/2023
|
sopu devi
|
2718001WL008701
|
sopu devi
|
00698
|
RMGB0000107
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0598763968
|
|
Mrs. SOPU DEVI W/O VALA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
SAYALA
|
RJ-271800107202292900/2787244
(बेरठ)
|
2718001000NRG24071120230414767
|
07/11/2023
|
GEETA
|
2718001WL008701
|
GEETA
|
00698
|
RMGB0000107
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0598764050
|
|
Mrs. GEETADEVI W/O KAPARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
SAYALA
|
RJ-271800107202292900/2787252
(बेरठ)
|
2718001000NRG24071120230414768
|
07/11/2023
|
SAKU DEVI
|
2718001WL008701
|
SAKU DEVI
|
00698
|
RMGB0000107
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0598764006
|
|
SAKU DEVI W/O BHOMARAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
44
|
SAYALA
|
RJ-271800107202292900/2787253
(बेरठ)
|
2718001000NRG24071120230414769
|
07/11/2023
|
OTI DEVI
|
2718001WL008701
|
OTI DEVI
|
00698
|
RMGB0000107
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0598764078
|
|
OTI DEVI W/O BAGDARAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
45
|
SAYALA
|
RJ-271800107202292900/2787257
(बेरठ)
|
2718001000NRG24071120230414770
|
07/11/2023
|
SAJI DEVI
|
2718001WL008701
|
SAJI DEVI
|
00698
|
RMGB0000107
|
2275
|
2275
|
Processed
|
20/02/2024
|
|
0598763998
|
|
Mrs. SAJI DEVI W/O LASARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
SAYALA
|
RJ-271800107202292900/2787259
(बेरठ)
|
2718001000NRG24071120230414771
|
07/11/2023
|
subati
|
2718001WL008701
|
subati
|
00698
|
RMGB0000107
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0598764083
|
|
Mrs. SHUBATI DEVI W/O JALA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
SAYALA
|
RJ-271800107202292900/2787263
(बेरठ)
|
2718001000NRG24071120230414772
|
07/11/2023
|
POSI
|
2718001WL008701
|
POSI
|
00698
|
RMGB0000107
|
875
|
875
|
Processed
|
20/02/2024
|
|
0598764001
|
|
Mrs. POSI DEVI W/O MANGILAL MEGHWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
SAYALA
|
RJ-271800107202292900/2787264
(बेरठ)
|
2718001000NRG24071120230414773
|
07/11/2023
|
GANGA DEVI
|
2718001WL008701
|
GANGA DEVI
|
00698
|
RMGB0000107
|
2275
|
2275
|
Processed
|
20/02/2024
|
|
0598764005
|
|
Mrs. GANGADEVI WO TEJARAM MWGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
SAYALA
|
RJ-271800107202292900/2787270
(बेरठ)
|
2718001000NRG24071120230414774
|
07/11/2023
|
KAN SINGH
|
2718001WL008701
|
KAN SINGH
|
00698
|
RMGB0000107
|
2275
|
2275
|
Processed
|
20/02/2024
|
|
0598763940
|
|
Mr. KAN SINGH VIJAY SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
SAYALA
|
RJ-271800107202292900/2787281
(बेरठ)
|
2718001000NRG24071120230414775
|
07/11/2023
|
MUNGI DEVI
|
2718001WL008701
|
MUNGI DEVI
|
00698
|
RMGB0000107
|
1225
|
1225
|
Processed
|
20/02/2024
|
|
0598764017
|
|
Mrs. MUNGIDEVI WO SAKARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
SAYALA
|
RJ-271800107202292900/2787288
(बेरठ)
|
2718001000NRG24071120230414776
|
07/11/2023
|
HIRKI DEVI
|
2718001WL008701
|
HIRKI DEVI
|
00698
|
RMGB0000107
|
2275
|
2275
|
Processed
|
20/02/2024
|
|
0598764084
|
|
Mrs. . HIRKI W/O KUIA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
SAYALA
|
RJ-271800107202292900/2787294
(बेरठ)
|
2718001000NRG24071120230414777
|
07/11/2023
|
MANJU
|
2718001WL008701
|
MANJU
|
00698
|
RMGB0000107
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0598764051
|
|
MANJU DEVI PANA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
53
|
SAYALA
|
RJ-271800107202292900/2787296
(बेरठ)
|
2718001000NRG24071120230414778
|
07/11/2023
|
mamta kumari
|
2718001WL008701
|
mamta kumari
|
00698
|
RMGB0000107
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0598764155
|
|
Miss. MAMTA KUMARI DO TALSA RAM JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
SAYALA
|
RJ-271800107202292900/2787302
(बेरठ)
|
2718001000NRG24071120230414779
|
07/11/2023
|
JATNO DEVI
|
2718001WL008701
|
JATNO DEVI
|
00698
|
RMGB0000107
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0598764123
|
|
Mrs. JATNO DEVI W/O THAKRA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
SAYALA
|
RJ-271800107202292900/2787311
(बेरठ)
|
2718001000NRG24071120230414780
|
07/11/2023
|
PUSHPA DEVI
|
2718001WL008701
|
PUSHPA DEVI
|
00698
|
RMGB0000107
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0598764016
|
|
Mrs. PUSPADEVI WO ACHLARAM SARAG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
SAYALA
|
RJ-271800107202292900/2787325
(बेरठ)
|
2718001000NRG24071120230414781
|
07/11/2023
|
pinki devi
|
2718001WL008701
|
pinki devi
|
00698
|
RMGB0000107
|
700
|
700
|
Processed
|
20/02/2024
|
|
0598764134
|
|
Mrs. PINKI DEVI W/O NARPAT LAL PARJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
SAYALA
|
RJ-271800107202292900/2787367
(बेरठ)
|
2718001000NRG24071120230414782
|
07/11/2023
|
geeta devi
|
2718001WL008701
|
geeta devi
|
00698
|
RMGB0000107
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0598763969
|
|
Mrs. GEETA DEVI W/O SARDAR JI PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
SAYALA
|
RJ-271800107202292900/2787384
(बेरठ)
|
2718001000NRG24071120230414783
|
07/11/2023
|
AASI DEVI
|
2718001WL008701
|
AASI DEVI
|
00698
|
RMGB0000107
|
2275
|
2275
|
Processed
|
20/02/2024
|
|
0598764018
|
|
Mrs. ASHIDEVI WO BHAVARJI PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
SAYALA
|
RJ-271800107202292900/2787415
(बेरठ)
|
2718001000NRG24071120230414784
|
07/11/2023
|
NARANGI
|
2718001WL008701
|
NARANGI
|
00698
|
RMGB0000107
|
1225
|
1225
|
Processed
|
20/02/2024
|
|
0598764130
|
|
Mrs. NARANGI DEVI WO HIRA LAL SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
SAYALA
|
RJ-271800107202292900/2787443
(बेरठ)
|
2718001000NRG24071120230414785
|
07/11/2023
|
DARIYA
|
2718001WL008701
|
DARIYA
|
00698
|
RMGB0000107
|
2275
|
2275
|
Processed
|
20/02/2024
|
|
0598764015
|
|
Mrs. DARIYA WO DESARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
SAYALA
|
RJ-271800107202292900/2787449
(बेरठ)
|
2718001000NRG24071120230414786
|
07/11/2023
|
OKHI DEVI
|
2718001WL008701
|
OKHI DEVI
|
00698
|
RMGB0000107
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0598763951
|
|
MRS OKHI DEVI CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAYALA
|
RJ-271800107202292900/2787450
(बेरठ)
|
2718001000NRG24071120230414787
|
07/11/2023
|
PURAKI
|
2718001WL008701
|
PURAKI
|
00698
|
RMGB0000107
|
1050
|
1050
|
Processed
|
20/02/2024
|
|
0598764022
|
|
Mrs. PURAKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
SAYALA
|
RJ-271800107202292900/2787458
(बेरठ)
|
2718001000NRG24071120230414788
|
07/11/2023
|
ANSI DEVI
|
2718001WL008701
|
ANSI DEVI
|
00698
|
RMGB0000107
|
700
|
700
|
Processed
|
20/02/2024
|
|
0598763947
|
|
Mrs. Anasi Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
SAYALA
|
RJ-271800107202292900/2787469
(बेरठ)
|
2718001000NRG24071120230414789
|
07/11/2023
|
PEP SINGH
|
2718001WL008701
|
PEP SINGH
|
00698
|
RMGB0000107
|
2450
|
2450
|
Processed
|
20/02/2024
|
|
0598764019
|
|
Mr. PEPSINGH SO BHOPSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
SAYALA
|
RJ-271800107202292900/463
(बेरठ)
|
2718001000NRG24071120230414790
|
07/11/2023
|
CHHAGANI DEVI
|
2718001WL008701
|
CHHAGANI DEVI
|
00698
|
RMGB0000107
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0598764137
|
|
Mrs. CHAGNI DEVI WO PARSA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
SAYALA
|
RJ-271800107202292900/480
(बेरठ)
|
2718001000NRG24071120230414791
|
07/11/2023
|
paru devi
|
2718001WL008701
|
paru devi
|
00698
|
RMGB0000107
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0598764132
|
|
Mrs. PARU DEVI W/O JHALA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
SAYALA
|
RJ-271800107202292900/489
(बेरठ)
|
2718001000NRG24071120230414792
|
07/11/2023
|
POOJA DEVI
|
2718001WL008701
|
POOJA DEVI
|
00698
|
RMGB0000107
|
2275
|
2275
|
Processed
|
20/02/2024
|
|
0598764129
|
|
Mrs. POOJA DEVI W/O LAL DAS SANT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
SAYALA
|
RJ-271800107202292900/498
(बेरठ)
|
2718001000NRG24071120230414793
|
07/11/2023
|
NATHI DEVI
|
2718001WL008701
|
NATHI DEVI
|
00698
|
RMGB0000107
|
2275
|
2275
|
Processed
|
20/02/2024
|
|
0598764122
|
|
Mrs. NATHI DEVI W/O JERUPA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
SAYALA
|
RJ-271800107202292900/501
(बेरठ)
|
2718001000NRG24071120230414794
|
07/11/2023
|
chuni devi
|
2718001WL008701
|
chuni devi
|
00698
|
RMGB0000107
|
2450
|
2450
|
Processed
|
20/02/2024
|
|
0598763976
|
|
Mrs. CHUNI DEVI W/O JAMATA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
SAYALA
|
RJ-271800107202292900/506
(बेरठ)
|
2718001000NRG24071120230414795
|
07/11/2023
|
REKHA DEVI
|
2718001WL008701
|
REKHA DEVI
|
00698
|
RMGB0000107
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0598764136
|
|
Mrs. REKHA DEVI W/O BHOMA RAM SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
SAYALA
|
RJ-271800107202292900/507
(बेरठ)
|
2718001000NRG24071120230414796
|
07/11/2023
|
Mamta kumari
|
2718001WL008701
|
Mamta kumari
|
00698
|
RMGB0000107
|
2275
|
2275
|
Processed
|
20/02/2024
|
|
0598764087
|
|
Miss. MAMATA KUMARI D/O JAMATA RAM MEGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
SAYALA
|
RJ-271800107202292900/510
(बेरठ)
|
2718001000NRG24071120230414797
|
07/11/2023
|
DEVIKA DEVI
|
2718001WL008701
|
DEVIKA DEVI
|
00698
|
RMGB0000107
|
2275
|
2275
|
Processed
|
20/02/2024
|
|
0598764126
|
|
Mrs. DEVKI DEVI W/O BHARAT KUMAR SARGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
SAYALA
|
RJ-271800107202292900/51821735
(बेरठ)
|
2718001000NRG24071120230414798
|
07/11/2023
|
MAFI DEVI
|
2718001WL008701
|
MAFI DEVI
|
00698
|
RMGB0000107
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0598764049
|
|
Mrs. MAFI DEVI W/O BABULAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
SAYALA
|
RJ-271800107202292900/51821752
(बेरठ)
|
2718001000NRG24071120230414799
|
07/11/2023
|
KUI DEVI
|
2718001WL008701
|
KUI DEVI
|
00698
|
RMGB0000107
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0598764124
|
|
Mrs. KUI DEVI W/O LUKA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
SAYALA
|
RJ-271800107202292900/51821757
(बेरठ)
|
2718001000NRG24071120230414800
|
07/11/2023
|
NATU DEVI
|
2718001WL008701
|
NATU DEVI
|
00698
|
RMGB0000107
|
2450
|
2450
|
Processed
|
20/02/2024
|
|
0598764145
|
|
Mrs. NATU DEVI HADMA RAM SANT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
SAYALA
|
RJ-271800107202292900/51821765
(बेरठ)
|
2718001000NRG24071120230414801
|
07/11/2023
|
pyari devi
|
2718001WL008701
|
pyari devi
|
00698
|
RMGB0000107
|
2275
|
2275
|
Processed
|
20/02/2024
|
|
0598764118
|
|
Mrs. PYARI DEVI W/O KANA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
SAYALA
|
RJ-271800107202292900/51821770
(बेरठ)
|
2718001000NRG24071120230414802
|
07/11/2023
|
SUKI DEVI
|
2718001WL008701
|
SUKI DEVI
|
00698
|
RMGB0000107
|
700
|
700
|
Processed
|
20/02/2024
|
|
0598764034
|
|
Mrs. SUKI DEVI W/O JAVANARAM CHOUDHRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
SAYALA
|
RJ-271800107202292900/51821776
(बेरठ)
|
2718001000NRG24071120230414803
|
07/11/2023
|
METI DEVI
|
2718001WL008701
|
METI DEVI
|
00698
|
RMGB0000107
|
2450
|
2450
|
Processed
|
20/02/2024
|
|
0598764114
|
|
Mrs. METHI DEVI W/O BHOLA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
SAYALA
|
RJ-271800107202292900/51821783
(बेरठ)
|
2718001000NRG24071120230414804
|
07/11/2023
|
MOHBBAT SINGH
|
2718001WL008701
|
MOHBBAT SINGH
|
00698
|
RMGB0000107
|
2275
|
2275
|
Processed
|
20/02/2024
|
|
0598763954
|
|
Mr. MOHABBAT SINGH S/O SUKHDEV SINGH RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
SAYALA
|
RJ-271800107202292900/51821792
(बेरठ)
|
2718001000NRG24071120230414805
|
07/11/2023
|
PANKHI DEVI
|
2718001WL008701
|
PANKHI DEVI
|
00698
|
RMGB0000107
|
2275
|
2275
|
Processed
|
20/02/2024
|
|
0598764032
|
|
Mrs. PANKHI DEVI OTARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
SAYALA
|
RJ-271800107202292900/51821808
(बेरठ)
|
2718001000NRG24071120230414806
|
07/11/2023
|
LUNGI DEVI
|
2718001WL008701
|
LUNGI DEVI
|
00698
|
RMGB0000107
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0598764079
|
|
Mrs. LUNGI DEVI W/O MADA RAM CHUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
SAYALA
|
RJ-271800107202292900/51821809
(बेरठ)
|
2718001000NRG24071120230414807
|
07/11/2023
|
SAGAR
|
2718001WL008701
|
SAGAR
|
00698
|
RMGB0000107
|
2275
|
2275
|
Processed
|
20/02/2024
|
|
0598764073
|
|
Mrs. SAGAR DEVI W/O NEN SINGH RAJPUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
SAYALA
|
RJ-271800107202292900/51821811
(बेरठ)
|
2718001000NRG24071120230414808
|
07/11/2023
|
dipika devi
|
2718001WL008701
|
dipika devi
|
00698
|
RMGB0000107
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0598764115
|
|
Mrs. DIPIKA DEVI W/O MOTA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
SAYALA
|
RJ-271800107202292900/51821815
(बेरठ)
|
2718001000NRG24071120230414809
|
07/11/2023
|
mamta
|
2718001WL008701
|
mamta
|
00698
|
RMGB0000107
|
2450
|
2450
|
Processed
|
20/02/2024
|
|
0598764086
|
|
Mrs. MAMATA DEVI W/O PAKA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
SAYALA
|
RJ-271800107202292900/51821816
(बेरठ)
|
2718001000NRG24071120230414810
|
07/11/2023
|
FALU DEVI
|
2718001WL008701
|
FALU DEVI
|
00698
|
RMGB0000107
|
2450
|
2450
|
Processed
|
20/02/2024
|
|
0598764021
|
|
Mrs. FALU DEVI CHOUDHRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
SAYALA
|
RJ-271800107202292900/51821818
(बेरठ)
|
2718001000NRG24071120230414811
|
07/11/2023
|
CHHATAKI
|
2718001WL008701
|
CHHATAKI
|
00698
|
RMGB0000107
|
700
|
700
|
Processed
|
20/02/2024
|
|
0598764036
|
|
Mrs. CHATKI DEVI W/O CHUNARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
SAYALA
|
RJ-271800107202292900/51821824
(बेरठ)
|
2718001000NRG24071120230414812
|
07/11/2023
|
UKI DEVI
|
2718001WL008701
|
UKI DEVI
|
00698
|
RMGB0000107
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0598764026
|
|
Mrs. UKI DEVI W/O MANGI LAL REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
SAYALA
|
RJ-271800107202292900/51827784
(बेरठ)
|
2718001000NRG24071120230414813
|
07/11/2023
|
papa ram
|
2718001WL008701
|
papa ram
|
00698
|
RMGB0000107
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0598764033
|
|
Mrs. PAPARAM S/O PIPAJI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
SAYALA
|
RJ-271800107202292900/51827785
(बेरठ)
|
2718001000NRG24071120230414814
|
07/11/2023
|
suaa
|
2718001WL008701
|
suaa
|
00698
|
RMGB0000107
|
875
|
875
|
Processed
|
20/02/2024
|
|
0598764135
|
|
Mrs. SUA DEVI W/O JALA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
SAYALA
|
RJ-271800107202292900/51827791
(बेरठ)
|
2718001000NRG24071120230414815
|
07/11/2023
|
DEVU DEVI
|
2718001WL008701
|
DEVU DEVI
|
00698
|
RMGB0000107
|
700
|
700
|
Processed
|
20/02/2024
|
|
0598764002
|
|
Mrs. DEVU DEVI WO JALARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
SAYALA
|
RJ-271800107202292900/51827792
(बेरठ)
|
2718001000NRG24071120230414816
|
07/11/2023
|
KAMLA DEVI
|
2718001WL008701
|
KAMLA DEVI
|
00698
|
RMGB0000107
|
2275
|
2275
|
Processed
|
20/02/2024
|
|
0598764128
|
|
Mrs. KAMALA DEVI W/O HARI RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
SAYALA
|
RJ-271800107202292900/51827803
(बेरठ)
|
2718001000NRG24071120230414817
|
07/11/2023
|
lasi devi
|
2718001WL008701
|
lasi devi
|
00698
|
RMGB0000107
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0598764117
|
|
Mrs. LASI DEVI W/O MANGILAL CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
SAYALA
|
RJ-271800107202292900/51827860
(बेरठ)
|
2718001000NRG24071120230414818
|
07/11/2023
|
khali devi
|
2718001WL008701
|
khali devi
|
00698
|
RMGB0000107
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0598764121
|
|
Mrs. KHALI DEVI W/O PITHA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
SAYALA
|
RJ-271800107202292900/51827863
(बेरठ)
|
2718001000NRG24071120230414819
|
07/11/2023
|
suki devi
|
2718001WL008701
|
suki devi
|
00698
|
RMGB0000107
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0598764116
|
|
Mrs. SUKI DEVI W/O JIVA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
SAYALA
|
RJ-271800107202292900/51827870
(बेरठ)
|
2718001000NRG24071120230414820
|
07/11/2023
|
JINKI DEVI
|
2718001WL008701
|
JINKI DEVI
|
00698
|
RMGB0000107
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0598764113
|
|
Mrs. JINKI DEVI W/O HADMA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
SAYALA
|
RJ-271800107202292900/51827874
(बेरठ)
|
2718001000NRG24071120230414821
|
07/11/2023
|
Uka Ram
|
2718001WL008701
|
Uka Ram
|
00698
|
RMGB0000107
|
2450
|
2450
|
Processed
|
20/02/2024
|
|
0598763932
|
|
Mr. UKA RAM JUHARA RAM SARAGRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
SAYALA
|
RJ-271800107202292900/51827881
(बेरठ)
|
2718001000NRG24071120230414822
|
07/11/2023
|
ashok kumar
|
2718001WL008701
|
ashok kumar
|
00698
|
RMGB0000107
|
2275
|
2275
|
Processed
|
20/02/2024
|
|
0598763949
|
|
ASHOK KUMAR S/O KONA JI
|
IDBI BANK(607095)
|
|
98
|
SAYALA
|
RJ-271800107202292900/51827884
(बेरठ)
|
2718001000NRG24071120230414823
|
07/11/2023
|
poni devi
|
2718001WL008701
|
poni devi
|
00698
|
RMGB0000107
|
875
|
875
|
Processed
|
20/02/2024
|
|
0598763948
|
|
Mrs. PONI DEVI MOTA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
SAYALA
|
RJ-271800107202292900/538
(बेरठ)
|
2718001000NRG24071120230414824
|
07/11/2023
|
SANTU DEVI
|
2718001WL008701
|
SANTU DEVI
|
00698
|
RMGB0000107
|
1050
|
1050
|
Processed
|
20/02/2024
|
|
0598764127
|
|
Mrs. SANTU DEVI W/O CHELA RAM SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
SAYALA
|
RJ-271800107202292900/539
(बेरठ)
|
2718001000NRG24071120230414825
|
07/11/2023
|
BADLI
|
2718001WL008701
|
BADLI
|
00698
|
RMGB0000107
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0598764131
|
|
Mrs. BADALI DEVI W/O VEENA RAM PARJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
SAYALA
|
RJ-271800107202292900/542
(बेरठ)
|
2718001000NRG24071120230414826
|
07/11/2023
|
MURAKI
|
2718001WL008701
|
MURAKI
|
00698
|
RMGB0000107
|
700
|
700
|
Processed
|
20/02/2024
|
|
0598764020
|
|
MRS MURKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
SAYALA
|
RJ-271800107202292900/560
(बेरठ)
|
2718001000NRG24071120230414827
|
07/11/2023
|
soraki devi
|
2718001WL008701
|
soraki devi
|
00698
|
RMGB0000107
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0598764089
|
|
SORKI_DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
103
|
SAYALA
|
RJ-271800107202292900/570
(बेरठ)
|
2718001000NRG24071120230414828
|
07/11/2023
|
mapi kanwar
|
2718001WL008701
|
mapi kanwar
|
00698
|
RMGB0000107
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0598764109
|
|
Mrs. MAFI KANWAR WO DINESH KUMAR PUROHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
SAYALA
|
RJ-271800107202292900/585
(बेरठ)
|
2718001000NRG24071120230414829
|
07/11/2023
|
josna
|
2718001WL008701
|
josna
|
00698
|
RMGB0000107
|
2275
|
2275
|
Processed
|
20/02/2024
|
|
0598764143
|
|
Mrs. JOSHANA DEVI OMDAS SANT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
SAYALA
|
RJ-271800107202293400/236
(बेरठ)
|
2718001000NRG24071120230414697
|
07/11/2023
|
jamu devi
|
2718001WL008700
|
jamu devi
|
00698
|
RMGB0000107
|
1440
|
1440
|
Processed
|
20/02/2024
|
|
0598763937
|
|
Mrs. JAMU DEVI MANGI LAL KALAPURA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
SAYALA
|
RJ-271800107202293400/237
(बेरठ)
|
2718001000NRG24071120230414698
|
07/11/2023
|
mafari devi
|
2718001WL008700
|
mafari devi
|
00698
|
RMGB0000107
|
1080
|
1080
|
Rejected
|
20/02/2024
|
|
0598764037
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
SAYALA
|
RJ-271800107202293400/238
(बेरठ)
|
2718001000NRG24071120230414699
|
07/11/2023
|
KUKI DEVI
|
2718001WL008700
|
KUKI DEVI
|
00698
|
RMGB0000107
|
1440
|
1440
|
Processed
|
20/02/2024
|
|
0598764059
|
|
Mrs. KUKI DEVI W/O VAGARAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
SAYALA
|
RJ-271800107202293400/257
(बेरठ)
|
2718001000NRG24071120230414603
|
07/11/2023
|
MAGANI DEVI
|
2718001WL008699
|
MAGANI DEVI
|
00698
|
RMGB0000107
|
1020
|
1020
|
Processed
|
20/02/2024
|
|
0598763971
|
|
Mrs. MAGANI DEVI WO SAVALA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
SAYALA
|
RJ-271800107202293400/262
(बेरठ)
|
2718001000NRG24071120230414604
|
07/11/2023
|
lungi devi
|
2718001WL008699
|
lungi devi
|
00698
|
RMGB0000107
|
1360
|
1360
|
Processed
|
20/02/2024
|
|
0598763977
|
|
Mrs. LUNGI DEVI W/O RAMESH KUMAR MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
SAYALA
|
RJ-271800107202293400/266
(बेरठ)
|
2718001000NRG24071120230414700
|
07/11/2023
|
panki devi
|
2718001WL008700
|
panki devi
|
00698
|
RMGB0000107
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0598763960
|
|
Mrs. PANKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
SAYALA
|
RJ-271800107202293400/267
(बेरठ)
|
2718001000NRG24071120230414605
|
07/11/2023
|
MANJU DEVI
|
2718001WL008699
|
MANJU DEVI
|
00698
|
RMGB0000107
|
680
|
680
|
Processed
|
20/02/2024
|
|
0598763978
|
|
Mrs. MANJU DEVI W/O KESA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
SAYALA
|
RJ-271800107202293400/268
(बेरठ)
|
2718001000NRG24071120230414606
|
07/11/2023
|
amiya devi
|
2718001WL008699
|
amiya devi
|
00698
|
RMGB0000107
|
1360
|
1360
|
Processed
|
20/02/2024
|
|
0598764108
|
|
Mrs. UMA DEVI W/O AKHA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
SAYALA
|
RJ-271800107202293400/269
(बेरठ)
|
2718001000NRG24071120230414701
|
07/11/2023
|
ATIYO DEVI
|
2718001WL008700
|
ATIYO DEVI
|
00698
|
RMGB0000107
|
1440
|
1440
|
Processed
|
20/02/2024
|
|
0598764072
|
|
Mrs. ATIYA DEVI W/O JOGARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
SAYALA
|
RJ-271800107202293400/270
(बेरठ)
|
2718001000NRG24071120230414607
|
07/11/2023
|
biba devi
|
2718001WL008699
|
biba devi
|
00698
|
RMGB0000107
|
1360
|
1360
|
Processed
|
20/02/2024
|
|
0598763946
|
|
Mrs. BIBA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
SAYALA
|
RJ-271800107202293400/273
(बेरठ)
|
2718001000NRG24071120230414608
|
07/11/2023
|
PEPI DEVI
|
2718001WL008699
|
PEPI DEVI
|
00698
|
RMGB0000107
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0598764091
|
|
Mrs. PEPI DEVI W/O JAGA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
SAYALA
|
RJ-271800107202293400/275
(बेरठ)
|
2718001000NRG24071120230414609
|
07/11/2023
|
PARU DEVI
|
2718001WL008699
|
PARU DEVI
|
00698
|
RMGB0000107
|
1020
|
1020
|
Processed
|
20/02/2024
|
|
0598764056
|
|
Mrs. PARU DEVI W/O SOYARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
SAYALA
|
RJ-271800107202293400/2783519
(बेरठ)
|
2718001000NRG24071120230414610
|
07/11/2023
|
BHATAKI DEVI
|
2718001WL008699
|
BHATAKI DEVI
|
00698
|
RMGB0000107
|
1360
|
1360
|
Processed
|
20/02/2024
|
|
0598763959
|
|
Mrs. BHATAKI DEVI W/O HANJA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
SAYALA
|
RJ-271800107202293400/2787512
(बेरठ)
|
2718001000NRG24071120230414611
|
07/11/2023
|
SANGI DEVI
|
2718001WL008699
|
SANGI DEVI
|
00698
|
RMGB0000107
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0598764055
|
|
Mrs. SANGHI DEVI W/O SHANTI LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
SAYALA
|
RJ-271800107202293400/2787515
(बेरठ)
|
2718001000NRG24071120230414612
|
07/11/2023
|
GAVRI DEVI
|
2718001WL008699
|
GAVRI DEVI
|
00698
|
RMGB0000107
|
1360
|
1360
|
Processed
|
20/02/2024
|
|
0598763990
|
|
GAVARI DEVI W/O KALA RAM ..
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
120
|
SAYALA
|
RJ-271800107202293400/2787517
(बेरठ)
|
2718001000NRG24071120230414613
|
07/11/2023
|
FULI DEVI
|
2718001WL008699
|
FULI DEVI
|
00698
|
RMGB0000107
|
1530
|
1530
|
Rejected
|
20/02/2024
|
|
0598764071
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
SAYALA
|
RJ-271800107202293400/2787520
(बेरठ)
|
2718001000NRG24071120230414614
|
07/11/2023
|
TAGA RAM
|
2718001WL008699
|
TAGA RAM
|
00698
|
RMGB0000107
|
1360
|
1360
|
Processed
|
20/02/2024
|
|
0598764076
|
|
Mr. TAGA RAM S/O KARANA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
SAYALA
|
RJ-271800107202293400/2787521
(बेरठ)
|
2718001000NRG24071120230414615
|
07/11/2023
|
BHATAKI DEVI
|
2718001WL008699
|
BHATAKI DEVI
|
00698
|
RMGB0000107
|
1360
|
1360
|
Processed
|
20/02/2024
|
|
0598764044
|
|
Mrs. BHATKI DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
SAYALA
|
RJ-271800107202293400/2787522
(बेरठ)
|
2718001000NRG24071120230414616
|
07/11/2023
|
KHULI DEVI
|
2718001WL008699
|
KHULI DEVI
|
00698
|
RMGB0000107
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0598763973
|
|
Mrs. KHULI DEVI W/O HIMATA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
SAYALA
|
RJ-271800107202293400/2787532
(बेरठ)
|
2718001000NRG24071120230414617
|
07/11/2023
|
INDRA DEVI
|
2718001WL008699
|
INDRA DEVI
|
00698
|
RMGB0000107
|
1190
|
1190
|
Processed
|
20/02/2024
|
|
0598763962
|
|
Mrs. INDRA DEVI W/O GOPA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
SAYALA
|
RJ-271800107202293400/2787533
(बेरठ)
|
2718001000NRG24071120230414618
|
07/11/2023
|
SURTI DEVI
|
2718001WL008699
|
SURTI DEVI
|
00698
|
RMGB0000107
|
1360
|
1360
|
Processed
|
20/02/2024
|
|
0598764023
|
|
Mrs. SURTI WODEEPA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
SAYALA
|
RJ-271800107202293400/2787536
(बेरठ)
|
2718001000NRG24071120230414702
|
07/11/2023
|
SEETA DEVI
|
2718001WL008700
|
SEETA DEVI
|
00698
|
RMGB0000107
|
1440
|
1440
|
Processed
|
20/02/2024
|
|
0598763989
|
|
SITA DEVI W/O PITHA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
127
|
SAYALA
|
RJ-271800107202293400/2787541
(बेरठ)
|
2718001000NRG24071120230414619
|
07/11/2023
|
VARJU DEVI
|
2718001WL008699
|
VARJU DEVI
|
00698
|
RMGB0000107
|
1360
|
1360
|
Processed
|
20/02/2024
|
|
0598764041
|
|
Mrs. VARJUDEVI W/O MANGALARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
SAYALA
|
RJ-271800107202293400/2787542
(बेरठ)
|
2718001000NRG24071120230414703
|
07/11/2023
|
GUGA RAM
|
2718001WL008700
|
GUGA RAM
|
00698
|
RMGB0000107
|
1440
|
1440
|
Processed
|
20/02/2024
|
|
0598763992
|
|
Mr. GUGA MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
SAYALA
|
RJ-271800107202293400/2787544
(बेरठ)
|
2718001000NRG24071120230414620
|
07/11/2023
|
kupa ram
|
2718001WL008699
|
kupa ram
|
00698
|
RMGB0000107
|
1190
|
1190
|
Rejected
|
20/02/2024
|
|
0598763935
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
SAYALA
|
RJ-271800107202293400/2787545
(बेरठ)
|
2718001000NRG24071120230414621
|
07/11/2023
|
JAMNA DEVI
|
2718001WL008699
|
JAMNA DEVI
|
00698
|
RMGB0000107
|
1020
|
1020
|
Processed
|
20/02/2024
|
|
0598763993
|
|
Mrs. JAMNA W/O BHOPA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
SAYALA
|
RJ-271800107202293400/2787547
(बेरठ)
|
2718001000NRG24071120230414622
|
07/11/2023
|
BADLI DEVI
|
2718001WL008699
|
BADLI DEVI
|
00698
|
RMGB0000107
|
850
|
850
|
Processed
|
20/02/2024
|
|
0598764043
|
|
Mrs. BADLI DEVI W/O SHANKAR LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
SAYALA
|
RJ-271800107202293400/2787548
(बेरठ)
|
2718001000NRG24071120230414623
|
07/11/2023
|
GATU DEVI
|
2718001WL008699
|
GATU DEVI
|
00698
|
RMGB0000107
|
1020
|
1020
|
Processed
|
20/02/2024
|
|
0598763991
|
|
Mrs. GATTU DEVI W/O JAGA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
SAYALA
|
RJ-271800107202293400/2787552
(बेरठ)
|
2718001000NRG24071120230414624
|
07/11/2023
|
SUNDAR DEVI
|
2718001WL008699
|
SUNDAR DEVI
|
00698
|
RMGB0000107
|
1360
|
1360
|
Processed
|
20/02/2024
|
|
0598763972
|
|
Mrs. SUNDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
SAYALA
|
RJ-271800107202293400/2787553
(बेरठ)
|
2718001000NRG24071120230414625
|
07/11/2023
|
AASI DEVI
|
2718001WL008699
|
AASI DEVI
|
00698
|
RMGB0000107
|
1020
|
1020
|
Rejected
|
20/02/2024
|
|
0598763981
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
SAYALA
|
RJ-271800107202293400/2787557
(बेरठ)
|
2718001000NRG24071120230414626
|
07/11/2023
|
SATAKI
|
2718001WL008699
|
SATAKI
|
00698
|
RMGB0000107
|
1190
|
1190
|
Processed
|
20/02/2024
|
|
0598764042
|
|
Mrs. SATKI DEVI W/O KOLARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
SAYALA
|
RJ-271800107202293400/2787559
(बेरठ)
|
2718001000NRG24071120230414627
|
07/11/2023
|
SUKI DEVI
|
2718001WL008699
|
SUKI DEVI
|
00698
|
RMGB0000107
|
1360
|
1360
|
Rejected
|
20/02/2024
|
|
0598764045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
SAYALA
|
RJ-271800107202293400/2787561
(बेरठ)
|
2718001000NRG24071120230414628
|
07/11/2023
|
SUKI DEVI
|
2718001WL008699
|
SUKI DEVI
|
00698
|
RMGB0000107
|
1190
|
1190
|
Processed
|
20/02/2024
|
|
0598764075
|
|
Mrs. SAKUDI DEVI WO VELA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
SAYALA
|
RJ-271800107202293400/2787568
(बेरठ)
|
2718001000NRG24071120230414629
|
07/11/2023
|
PHAD SINGH
|
2718001WL008699
|
PHAD SINGH
|
00698
|
RMGB0000107
|
1360
|
1360
|
Processed
|
20/02/2024
|
|
0598764057
|
|
Mr. PAHAD SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
SAYALA
|
RJ-271800107202293400/2787573
(बेरठ)
|
2718001000NRG24071120230414630
|
07/11/2023
|
dariya devi
|
2718001WL008699
|
dariya devi
|
00698
|
RMGB0000107
|
1360
|
1360
|
Processed
|
20/02/2024
|
|
0598763938
|
|
Mrs. DARIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
SAYALA
|
RJ-271800107202293400/2787573
(बेरठ)
|
2718001000NRG24071120230414631
|
07/11/2023
|
MATARA DEVI
|
2718001WL008699
|
MATARA DEVI
|
00698
|
RMGB0000107
|
1530
|
1530
|
Rejected
|
20/02/2024
|
|
0598763982
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
SAYALA
|
RJ-271800107202293400/2787577
(बेरठ)
|
2718001000NRG24071120230414632
|
07/11/2023
|
DARIYA KANWAR
|
2718001WL008699
|
DARIYA KANWAR
|
00698
|
RMGB0000107
|
1360
|
1360
|
Processed
|
20/02/2024
|
|
0598763975
|
|
Mrs. DARIYA DEVI W/O NARAYAN DAS SANT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
SAYALA
|
RJ-271800107202293400/2787578
(बेरठ)
|
2718001000NRG24071120230414633
|
07/11/2023
|
FALU DEVI
|
2718001WL008699
|
FALU DEVI
|
00698
|
RMGB0000107
|
1360
|
1360
|
Processed
|
20/02/2024
|
|
0598763995
|
|
Mrs. FALU DEVI W/O DEVA RAM SANT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
SAYALA
|
RJ-271800107202293400/2787581
(बेरठ)
|
2718001000NRG24071120230414634
|
07/11/2023
|
PANKU DEVI
|
2718001WL008699
|
PANKU DEVI
|
00698
|
RMGB0000107
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0598764102
|
|
Mrs. PANKU DEVI W/O HEMDAS SANT SANT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
SAYALA
|
RJ-271800107202293400/2787583
(बेरठ)
|
2718001000NRG24071120230414635
|
07/11/2023
|
ANSI DEVI
|
2718001WL008699
|
ANSI DEVI
|
00698
|
RMGB0000107
|
1190
|
1190
|
Processed
|
20/02/2024
|
|
0598763953
|
|
Mrs. ANSI W/O BABU DAS SANT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
SAYALA
|
RJ-271800107202293400/2787587
(बेरठ)
|
2718001000NRG24071120230414636
|
07/11/2023
|
LILA
|
2718001WL008699
|
LILA
|
00698
|
RMGB0000107
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0598763952
|
|
Mrs. LILA DEVI WO LADA RAM JI DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
SAYALA
|
RJ-271800107202293400/2787588
(बेरठ)
|
2718001000NRG24071120230414704
|
07/11/2023
|
KIYA DEVI
|
2718001WL008700
|
KIYA DEVI
|
00698
|
RMGB0000107
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0598764027
|
|
Mrs. KIYA DEVI W/O GOKA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
SAYALA
|
RJ-271800107202293400/2787589
(बेरठ)
|
2718001000NRG24071120230414706
|
07/11/2023
|
krishma
|
2718001WL008700
|
krishma
|
00698
|
RMGB0000107
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0598763942
|
|
MISS KRISHMA DO THANA RAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
SAYALA
|
RJ-271800107202293400/2787589
(बेरठ)
|
2718001000NRG24071120230414705
|
07/11/2023
|
MADA
|
2718001WL008700
|
MADA
|
00698
|
RMGB0000107
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0598764038
|
|
Mrs. MADIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
SAYALA
|
RJ-271800107202293400/2787590
(बेरठ)
|
2718001000NRG24071120230414637
|
07/11/2023
|
AMIYA DEVI
|
2718001WL008699
|
AMIYA DEVI
|
00698
|
RMGB0000107
|
1360
|
1360
|
Processed
|
20/02/2024
|
|
0598764040
|
|
Mrs. AMIYADEVI W/O PUNARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
SAYALA
|
RJ-271800107202293400/2787591
(बेरठ)
|
2718001000NRG24071120230414638
|
07/11/2023
|
SUJI
|
2718001WL008699
|
SUJI
|
00698
|
RMGB0000107
|
1190
|
1190
|
Processed
|
20/02/2024
|
|
0598764099
|
|
Mrs. SUJI DEVI W/O SALU RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
SAYALA
|
RJ-271800107202293400/2787592
(बेरठ)
|
2718001000NRG24071120230414639
|
07/11/2023
|
CHAGNI DEVI
|
2718001WL008699
|
CHAGNI DEVI
|
00698
|
RMGB0000107
|
1360
|
1360
|
Processed
|
20/02/2024
|
|
0598763958
|
|
Mrs. CHAGANI DEVI REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
SAYALA
|
RJ-271800107202293400/2787593
(बेरठ)
|
2718001000NRG24071120230414640
|
07/11/2023
|
CHUNI DEVI
|
2718001WL008699
|
CHUNI DEVI
|
00698
|
RMGB0000107
|
1360
|
1360
|
Processed
|
20/02/2024
|
|
0598764081
|
|
Mrs. CHUNI DEVI W/O BAGADA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
SAYALA
|
RJ-271800107202293400/2787594
(बेरठ)
|
2718001000NRG24071120230414641
|
07/11/2023
|
CHHAGANI
|
2718001WL008699
|
CHHAGANI
|
00698
|
RMGB0000107
|
850
|
850
|
Processed
|
20/02/2024
|
|
0598764097
|
|
Mrs. CHAGNI DEVI W/O FUYA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
SAYALA
|
RJ-271800107202293400/2787595
(बेरठ)
|
2718001000NRG24071120230414642
|
07/11/2023
|
ANASI DEVI
|
2718001WL008699
|
ANASI DEVI
|
00698
|
RMGB0000107
|
510
|
510
|
Processed
|
20/02/2024
|
|
0598764156
|
|
Mrs. ANASI DEVI SALU RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
SAYALA
|
RJ-271800107202293400/2787600
(बेरठ)
|
2718001000NRG24071120230414643
|
07/11/2023
|
KUI DEVI
|
2718001WL008699
|
KUI DEVI
|
00698
|
RMGB0000107
|
1190
|
1190
|
Processed
|
20/02/2024
|
|
0598764039
|
|
Mrs. KUI DEVI W/O VALARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
SAYALA
|
RJ-271800107202293400/2787601
(बेरठ)
|
2718001000NRG24071120230414644
|
07/11/2023
|
SHARDA
|
2718001WL008699
|
SHARDA
|
00698
|
RMGB0000107
|
340
|
340
|
Processed
|
20/02/2024
|
|
0598764062
|
|
Mrs. SHARDA DEVI W/O TEJARAM SANT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
SAYALA
|
RJ-271800107202293400/2787603
(बेरठ)
|
2718001000NRG24071120230414645
|
07/11/2023
|
RAJU DEVI
|
2718001WL008699
|
RAJU DEVI
|
00698
|
RMGB0000107
|
680
|
680
|
Processed
|
20/02/2024
|
|
0598764061
|
|
LAJU DEVI W/O JETA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
158
|
SAYALA
|
RJ-271800107202293400/2787607
(बेरठ)
|
2718001000NRG24071120230414707
|
07/11/2023
|
BHIKHI DEVI
|
2718001WL008700
|
BHIKHI DEVI
|
00698
|
RMGB0000107
|
900
|
900
|
Processed
|
20/02/2024
|
|
0598764058
|
|
Mrs. BHIKHI DEVI WO BHUBARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
SAYALA
|
RJ-271800107202293400/2787627
(बेरठ)
|
2718001000NRG24071120230414646
|
07/11/2023
|
BHATKI DEVI
|
2718001WL008699
|
BHATKI DEVI
|
00698
|
RMGB0000107
|
510
|
510
|
Processed
|
20/02/2024
|
|
0598764054
|
|
Mrs. BHATKI DEVI W/O KUYARAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
SAYALA
|
RJ-271800107202293400/2787629
(बेरठ)
|
2718001000NRG24071120230414647
|
07/11/2023
|
LILU DEVI
|
2718001WL008699
|
LILU DEVI
|
00698
|
RMGB0000107
|
1020
|
1020
|
Processed
|
20/02/2024
|
|
0598764138
|
|
Mrs. LEELU DEVIWO JETA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
SAYALA
|
RJ-271800107202293400/2787632
(बेरठ)
|
2718001000NRG24071120230414708
|
07/11/2023
|
hariyo devi
|
2718001WL008700
|
hariyo devi
|
00698
|
RMGB0000107
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0598764101
|
|
Mrs. HARIYA DEVI W/O KUPA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
SAYALA
|
RJ-271800107202293400/2787633
(बेरठ)
|
2718001000NRG24071120230414648
|
07/11/2023
|
SANKU DEVI
|
2718001WL008699
|
SANKU DEVI
|
00698
|
RMGB0000107
|
1020
|
1020
|
Processed
|
20/02/2024
|
|
0598763961
|
|
Mrs. SANAKI DEVI W/O CHOPA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
SAYALA
|
RJ-271800107202293400/2787634
(बेरठ)
|
2718001000NRG24071120230414709
|
07/11/2023
|
CHHATI DEVI
|
2718001WL008700
|
CHHATI DEVI
|
00698
|
RMGB0000107
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0598763974
|
|
Mrs. CHATAKI DEVI W/O VALA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
SAYALA
|
RJ-271800107202293400/2787635
(बेरठ)
|
2718001000NRG24071120230414649
|
07/11/2023
|
METI DEVI
|
2718001WL008699
|
METI DEVI
|
00698
|
RMGB0000107
|
1190
|
1190
|
Rejected
|
20/02/2024
|
|
0598764063
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
165
|
SAYALA
|
RJ-271800107202293400/2787639
(बेरठ)
|
2718001000NRG24071120230414650
|
07/11/2023
|
raja ram
|
2718001WL008699
|
raja ram
|
00698
|
RMGB0000107
|
1020
|
1020
|
Processed
|
20/02/2024
|
|
0598764152
|
|
Mr. RAJA RAM PRABHU RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
SAYALA
|
RJ-271800107202293400/2787641
(बेरठ)
|
2718001000NRG24071120230414651
|
07/11/2023
|
PARU DEVI
|
2718001WL008699
|
PARU DEVI
|
00698
|
RMGB0000107
|
850
|
850
|
Processed
|
20/02/2024
|
|
0598764053
|
|
Mrs. PARU DEVI W/O JUTHARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
SAYALA
|
RJ-271800107202293400/2787650
(बेरठ)
|
2718001000NRG24071120230414652
|
07/11/2023
|
POSU DEVI
|
2718001WL008699
|
POSU DEVI
|
00698
|
RMGB0000107
|
850
|
850
|
Processed
|
20/02/2024
|
|
0598764096
|
|
Mrs. PASU DEVI W/O MANGILAL REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
SAYALA
|
RJ-271800107202293400/2787651
(बेरठ)
|
2718001000NRG24071120230414653
|
07/11/2023
|
KAVLI DEVI
|
2718001WL008699
|
KAVLI DEVI
|
00698
|
RMGB0000107
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0598763964
|
|
Mrs. KAVALI DEVI PUNA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
SAYALA
|
RJ-271800107202293400/2787698
(बेरठ)
|
2718001000NRG24071120230414654
|
07/11/2023
|
AMBA DEVI
|
2718001WL008699
|
AMBA DEVI
|
00698
|
RMGB0000107
|
1190
|
1190
|
Processed
|
20/02/2024
|
|
0598763979
|
|
Mrs. AMBA DEVI W/O GEWA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
SAYALA
|
RJ-271800107202293400/2787699
(बेरठ)
|
2718001000NRG24071120230414655
|
07/11/2023
|
SUNDAR DEVI
|
2718001WL008699
|
SUNDAR DEVI
|
00698
|
RMGB0000107
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0598764048
|
|
Mrs. SUNDAR DEVI W/O GOKARAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
SAYALA
|
RJ-271800107202293400/2787700
(बेरठ)
|
2718001000NRG24071120230414656
|
07/11/2023
|
LILU DEVI
|
2718001WL008699
|
LILU DEVI
|
00698
|
RMGB0000107
|
340
|
340
|
Processed
|
20/02/2024
|
|
0598763987
|
|
Mrs. LILU W/O BAGA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
SAYALA
|
RJ-271800107202293400/2787705
(बेरठ)
|
2718001000NRG24071120230414657
|
07/11/2023
|
Geraki devi
|
2718001WL008699
|
Geraki devi
|
00698
|
RMGB0000107
|
1360
|
1360
|
Processed
|
20/02/2024
|
|
0598764047
|
|
Mrs. GERAKI DEVI W/O JUHARARAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
SAYALA
|
RJ-271800107202293400/2787709
(बेरठ)
|
2718001000NRG24071120230414658
|
07/11/2023
|
SUKI DEVI
|
2718001WL008699
|
SUKI DEVI
|
00698
|
RMGB0000107
|
1360
|
1360
|
Processed
|
20/02/2024
|
|
0598764107
|
|
SUKI DEVI WO DHAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
SAYALA
|
RJ-271800107202293400/2787710
(बेरठ)
|
2718001000NRG24071120230414659
|
07/11/2023
|
DIVALI DEVI
|
2718001WL008699
|
DIVALI DEVI
|
00698
|
RMGB0000107
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0598763986
|
|
Mrs. DIWALI W/O GHEWA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
SAYALA
|
RJ-271800107202293400/2787714
(बेरठ)
|
2718001000NRG24071120230414660
|
07/11/2023
|
RAM LAL
|
2718001WL008699
|
RAM LAL
|
00698
|
RMGB0000107
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0598764151
|
|
Mr. RAM LAL MASRA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
SAYALA
|
RJ-271800107202293400/2787716
(बेरठ)
|
2718001000NRG24071120230414661
|
07/11/2023
|
divali
|
2718001WL008699
|
divali
|
00698
|
RMGB0000107
|
510
|
510
|
Rejected
|
20/02/2024
|
|
0598763983
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
177
|
SAYALA
|
RJ-271800107202293400/2787722
(बेरठ)
|
2718001000NRG24071120230414662
|
07/11/2023
|
lasu
|
2718001WL008699
|
lasu
|
00698
|
RMGB0000107
|
1360
|
1360
|
Processed
|
20/02/2024
|
|
0598763967
|
|
Mrs. LASU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
SAYALA
|
RJ-271800107202293400/2787723
(बेरठ)
|
2718001000NRG24071120230414663
|
07/11/2023
|
BIYADI DEVI
|
2718001WL008699
|
BIYADI DEVI
|
00698
|
RMGB0000107
|
1360
|
1360
|
Processed
|
20/02/2024
|
|
0598764029
|
|
Mrs. BIYADI DEVI W/O HIMATA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
SAYALA
|
RJ-271800107202293400/2787725
(बेरठ)
|
2718001000NRG24071120230414664
|
07/11/2023
|
BHAVA RAM
|
2718001WL008699
|
BHAVA RAM
|
00698
|
RMGB0000107
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0598764025
|
|
Mr. BHAWA RAM S,O TARA RAMJI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
SAYALA
|
RJ-271800107202293400/2787727
(बेरठ)
|
2718001000NRG24071120230414710
|
07/11/2023
|
SUBATI DEVI
|
2718001WL008700
|
SUBATI DEVI
|
00698
|
RMGB0000107
|
540
|
540
|
Processed
|
20/02/2024
|
|
0598764074
|
|
Mrs. SUBATI W/O SIYA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
SAYALA
|
RJ-271800107202293400/2787729
(बेरठ)
|
2718001000NRG24071120230414665
|
07/11/2023
|
SORAM DEVI
|
2718001WL008699
|
SORAM DEVI
|
00698
|
RMGB0000107
|
1190
|
1190
|
Processed
|
20/02/2024
|
|
0598763980
|
|
Mrs. SORAM W/O ASARAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
SAYALA
|
RJ-271800107202293400/2787730
(बेरठ)
|
2718001000NRG24071120230414666
|
07/11/2023
|
SELU DEVI
|
2718001WL008699
|
SELU DEVI
|
00698
|
RMGB0000107
|
1360
|
1360
|
Processed
|
20/02/2024
|
|
0598763943
|
|
Mrs. SELU DEVI MITHA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
SAYALA
|
RJ-271800107202293400/2787732
(बेरठ)
|
2718001000NRG24071120230414667
|
07/11/2023
|
HANJA DEVI
|
2718001WL008699
|
HANJA DEVI
|
00698
|
RMGB0000107
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0598764024
|
|
Mrs. HANJA W/O JONA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
SAYALA
|
RJ-271800107202293400/2787733
(बेरठ)
|
2718001000NRG24071120230414668
|
07/11/2023
|
PAVNI DEVI
|
2718001WL008699
|
PAVNI DEVI
|
00698
|
RMGB0000107
|
1020
|
1020
|
Processed
|
20/02/2024
|
|
0598763984
|
|
Mrs. PAWANI W/O HARA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
SAYALA
|
RJ-271800107202293400/2787747
(बेरठ)
|
2718001000NRG24071120230414669
|
07/11/2023
|
subati
|
2718001WL008699
|
subati
|
00698
|
RMGB0000107
|
1020
|
1020
|
Processed
|
20/02/2024
|
|
0598763936
|
|
MRS SUBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
SAYALA
|
RJ-271800107202293400/2787753
(बेरठ)
|
2718001000NRG24071120230414711
|
07/11/2023
|
PUNI DEVI
|
2718001WL008700
|
PUNI DEVI
|
00698
|
RMGB0000107
|
900
|
900
|
Processed
|
20/02/2024
|
|
0598764106
|
|
Mrs. PUNI DEVI BADA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
SAYALA
|
RJ-271800107202293400/2787755
(बेरठ)
|
2718001000NRG24071120230414670
|
07/11/2023
|
SUBATI DEVI
|
2718001WL008699
|
SUBATI DEVI
|
00698
|
RMGB0000107
|
1360
|
1360
|
Processed
|
20/02/2024
|
|
0598763956
|
|
Mrs. SUBATI DEVI W/O JAVA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
SAYALA
|
RJ-271800107202293400/2787757
(बेरठ)
|
2718001000NRG24071120230414712
|
07/11/2023
|
KAMLA DEVI
|
2718001WL008700
|
KAMLA DEVI
|
00698
|
RMGB0000107
|
540
|
540
|
Processed
|
20/02/2024
|
|
0598763957
|
|
KAMALA DEVI W/O SHAITAN SING .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
189
|
SAYALA
|
RJ-271800107202293400/2787770
(बेरठ)
|
2718001000NRG24071120230414713
|
07/11/2023
|
LERAKI DEVI
|
2718001WL008700
|
LERAKI DEVI
|
00698
|
RMGB0000107
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0598764066
|
|
Mrs. LERKI DEVI W/O GOKARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
SAYALA
|
RJ-271800107202293400/2787796
(बेरठ)
|
2718001000NRG24071120230414671
|
07/11/2023
|
ATIYA DEVI
|
2718001WL008699
|
ATIYA DEVI
|
00698
|
RMGB0000107
|
680
|
680
|
Processed
|
20/02/2024
|
|
0598764065
|
|
Mrs. ATIYA DEVI W/O MANGILAL REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
SAYALA
|
RJ-271800107202293400/2787797
(बेरठ)
|
2718001000NRG24071120230414672
|
07/11/2023
|
BADLI
|
2718001WL008699
|
BADLI
|
00698
|
RMGB0000107
|
1020
|
1020
|
Rejected
|
20/02/2024
|
|
0598763955
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
192
|
SAYALA
|
RJ-271800107202293400/2787809
(बेरठ)
|
2718001000NRG24071120230414673
|
07/11/2023
|
HAJAR SINGH
|
2718001WL008699
|
HAJAR SINGH
|
00698
|
RMGB0000107
|
1360
|
1360
|
Processed
|
20/02/2024
|
|
0598764030
|
|
Mr. HAJAR SINGH R.R
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
SAYALA
|
RJ-271800107202293400/279
(बेरठ)
|
2718001000NRG24071120230414674
|
07/11/2023
|
GANGA DEVI
|
2718001WL008699
|
GANGA DEVI
|
00698
|
RMGB0000107
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0598764105
|
|
Mrs. GANGA DEVI W/O SURESH KUMAR BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
SAYALA
|
RJ-271800107202293400/280
(बेरठ)
|
2718001000NRG24071120230414675
|
07/11/2023
|
FUSI DEVI
|
2718001WL008699
|
FUSI DEVI
|
00698
|
RMGB0000107
|
1020
|
1020
|
Rejected
|
20/02/2024
|
|
0598764046
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
195
|
SAYALA
|
RJ-271800107202293400/281
(बेरठ)
|
2718001000NRG24071120230414676
|
07/11/2023
|
PARU DEVI
|
2718001WL008699
|
PARU DEVI
|
00698
|
RMGB0000107
|
1360
|
1360
|
Processed
|
20/02/2024
|
|
0598764103
|
|
Mrs. PARU DEVI W/O JITA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
SAYALA
|
RJ-271800107202293400/282
(बेरठ)
|
2718001000NRG24071120230414714
|
07/11/2023
|
VADAMI DEVI
|
2718001WL008700
|
VADAMI DEVI
|
00698
|
RMGB0000107
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0598763985
|
|
Mrs. VADAMI W/O SHANTA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
SAYALA
|
RJ-271800107202293400/283
(बेरठ)
|
2718001000NRG24071120230414715
|
07/11/2023
|
SORAKI DEVI
|
2718001WL008700
|
SORAKI DEVI
|
00698
|
RMGB0000107
|
1440
|
1440
|
Processed
|
20/02/2024
|
|
0598764119
|
|
Mrs. SORKI DEVI W/O NAGARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
SAYALA
|
RJ-271800107202293400/285
(बेरठ)
|
2718001000NRG24071120230414677
|
07/11/2023
|
UKI DEVI
|
2718001WL008699
|
UKI DEVI
|
00698
|
RMGB0000107
|
1360
|
1360
|
Processed
|
20/02/2024
|
|
0598764082
|
|
Mrs. UKI DEVI W/O BHOLA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
SAYALA
|
RJ-271800107202293400/286
(बेरठ)
|
2718001000NRG24071120230414716
|
07/11/2023
|
RANGU DEVI
|
2718001WL008700
|
RANGU DEVI
|
00698
|
RMGB0000107
|
1440
|
1440
|
Processed
|
20/02/2024
|
|
0598764064
|
|
Mrs. RANGU DEVI W/O THANARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
SAYALA
|
RJ-271800107202293400/289
(बेरठ)
|
2718001000NRG24071120230414717
|
07/11/2023
|
MATHARA DEVI
|
2718001WL008700
|
MATHARA DEVI
|
00698
|
RMGB0000107
|
1440
|
1440
|
Processed
|
20/02/2024
|
|
0598763966
|
|
Mrs. MATHRA DEVI W/O HEMA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
SAYALA
|
RJ-271800107202293400/290
(बेरठ)
|
2718001000NRG24071120230414718
|
07/11/2023
|
sanku devi
|
2718001WL008700
|
sanku devi
|
00698
|
RMGB0000107
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0598763965
|
|
Mrs. SANAKU DEVI W/O KESA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
SAYALA
|
RJ-271800107202293400/291
(बेरठ)
|
2718001000NRG24071120230414678
|
07/11/2023
|
HANJA DEVI
|
2718001WL008699
|
HANJA DEVI
|
00698
|
RMGB0000107
|
850
|
850
|
Processed
|
20/02/2024
|
|
0598764149
|
|
Mrs. HANJA DEVI MANGI LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
SAYALA
|
RJ-271800107202293400/294
(बेरठ)
|
2718001000NRG24071120230414679
|
07/11/2023
|
sarda devi
|
2718001WL008699
|
sarda devi
|
00698
|
RMGB0000107
|
680
|
680
|
Processed
|
20/02/2024
|
|
0598764094
|
|
Mrs. SHARDA DEVI WO BHAKARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
SAYALA
|
RJ-271800107202293400/295
(बेरठ)
|
2718001000NRG24071120230414680
|
07/11/2023
|
DADMI DEVI
|
2718001WL008699
|
DADMI DEVI
|
00698
|
RMGB0000107
|
680
|
680
|
Processed
|
20/02/2024
|
|
0598764093
|
|
Mrs. DADMI DEVI W/O HARISH KUMAR MEGHWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
SAYALA
|
RJ-271800107202293400/296
(बेरठ)
|
2718001000NRG24071120230414681
|
07/11/2023
|
madiya devi
|
2718001WL008699
|
madiya devi
|
00698
|
RMGB0000107
|
680
|
680
|
Processed
|
20/02/2024
|
|
0598764104
|
|
Mrs. MADIYA DEVI W/O MAHENDRA KUMAR MEG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
SAYALA
|
RJ-271800107202293400/297
(बेरठ)
|
2718001000NRG24071120230414719
|
07/11/2023
|
mathra devi
|
2718001WL008700
|
mathra devi
|
00698
|
RMGB0000107
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0598763988
|
|
Mrs. MATHRA W/O RAMESH MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
SAYALA
|
RJ-271800107202293400/298
(बेरठ)
|
2718001000NRG24071120230414720
|
07/11/2023
|
kiya devi
|
2718001WL008700
|
kiya devi
|
00698
|
RMGB0000107
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0598764150
|
|
Mrs. KIYA DEVI AMARA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
SAYALA
|
RJ-271800107202293400/305
(बेरठ)
|
2718001000NRG24071120230414682
|
07/11/2023
|
NENU DEVI
|
2718001WL008699
|
NENU DEVI
|
00698
|
RMGB0000107
|
1530
|
1530
|
Rejected
|
20/02/2024
|
|
0598764095
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
209
|
SAYALA
|
RJ-271800107202293400/306
(बेरठ)
|
2718001000NRG24071120230414683
|
07/11/2023
|
chhati devi
|
2718001WL008699
|
chhati devi
|
00698
|
RMGB0000107
|
1190
|
1190
|
Processed
|
20/02/2024
|
|
0598764060
|
|
CHHATI DEVI W/O SAVALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
SAYALA
|
RJ-271800107202293400/307
(बेरठ)
|
2718001000NRG24071120230414684
|
07/11/2023
|
shanti devi
|
2718001WL008699
|
shanti devi
|
00698
|
RMGB0000107
|
1360
|
1360
|
Processed
|
20/02/2024
|
|
0598764100
|
|
Mrs. SHANTI DEVI W/O MAKNA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
SAYALA
|
RJ-271800107202293400/308
(बेरठ)
|
2718001000NRG24071120230414721
|
07/11/2023
|
jasi
|
2718001WL008700
|
jasi
|
00698
|
RMGB0000107
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0598764148
|
|
Mrs. JASI DEVI BHUBA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
SAYALA
|
RJ-271800107202293400/313
(बेरठ)
|
2718001000NRG24071120230414685
|
07/11/2023
|
manju
|
2718001WL008699
|
manju
|
00698
|
RMGB0000107
|
850
|
850
|
Processed
|
20/02/2024
|
|
0598764141
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
SAYALA
|
RJ-271800107202293400/316
(बेरठ)
|
2718001000NRG24071120230414686
|
07/11/2023
|
MAFI
|
2718001WL008699
|
MAFI
|
00698
|
RMGB0000107
|
510
|
510
|
Processed
|
20/02/2024
|
|
0598764153
|
|
Mrs. MAPHI DEVI W/O ASHA RAM REWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
SAYALA
|
RJ-271800107202293400/317
(बेरठ)
|
2718001000NRG24071120230414687
|
07/11/2023
|
FALU
|
2718001WL008699
|
FALU
|
00698
|
RMGB0000107
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0598764146
|
|
Mrs. FAALU DEVI MANGLA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
SAYALA
|
RJ-271800107202293400/318
(बेरठ)
|
2718001000NRG24071120230414688
|
07/11/2023
|
Paru Devi
|
2718001WL008699
|
Paru Devi
|
00698
|
RMGB0000107
|
850
|
850
|
Processed
|
20/02/2024
|
|
0598764098
|
|
Mrs. PARU DEVI WO LABU RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
SAYALA
|
RJ-271800107202293400/319
(बेरठ)
|
2718001000NRG24071120230414722
|
07/11/2023
|
chandra devi
|
2718001WL008700
|
chandra devi
|
00698
|
RMGB0000107
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0598764144
|
|
Mrs. CHANDAR DEVI MOYA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
SAYALA
|
RJ-271800107202293400/321
(बेरठ)
|
2718001000NRG24071120230414689
|
07/11/2023
|
kiya devi
|
2718001WL008699
|
kiya devi
|
00698
|
RMGB0000107
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0598764157
|
|
Mrs. KIYA DEVI VIJA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
SAYALA
|
RJ-271800107202293400/334
(बेरठ)
|
2718001000NRG24071120230414690
|
07/11/2023
|
DARIYA KANWAR
|
2718001WL008699
|
DARIYA KANWAR
|
00698
|
RMGB0000107
|
1190
|
1190
|
Processed
|
20/02/2024
|
|
0598763944
|
|
MRS DARIYA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
SAYALA
|
RJ-271800107202293400/345
(बेरठ)
|
2718001000NRG24071120230414723
|
07/11/2023
|
mafi devi
|
2718001WL008700
|
mafi devi
|
00698
|
RMGB0000107
|
900
|
900
|
Processed
|
20/02/2024
|
|
0598764158
|
|
Mrs. MAFI DEVI BHANWR DAS SANT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
SAYALA
|
RJ-271800107202293400/346
(बेरठ)
|
2718001000NRG24071120230414724
|
07/11/2023
|
pancham devi
|
2718001WL008700
|
pancham devi
|
00698
|
RMGB0000107
|
720
|
720
|
Processed
|
20/02/2024
|
|
0598763945
|
|
PANCHAM DEVI WO RAME
|
BANK OF BARODA(606985)
|
|
221
|
SAYALA
|
RJ-271800107202293400/347
(बेरठ)
|
2718001000NRG24071120230414691
|
07/11/2023
|
suki devi
|
2718001WL008699
|
suki devi
|
00698
|
RMGB0000107
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0598764090
|
|
Mrs. SUKI DEVI W/O PRABHU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
SAYALA
|
RJ-271800107202293400/349
(बेरठ)
|
2718001000NRG24071120230414692
|
07/11/2023
|
anasi
|
2718001WL008699
|
anasi
|
00698
|
RMGB0000107
|
1360
|
1360
|
Processed
|
20/02/2024
|
|
0598764147
|
|
Mrs. ANASI DEVI NAGA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
SAYALA
|
RJ-271800107202293400/51827831
(बेरठ)
|
2718001000NRG24071120230414694
|
07/11/2023
|
KOKU DEVI
|
2718001WL008699
|
KOKU DEVI
|
00698
|
RMGB0000107
|
1020
|
1020
|
Processed
|
20/02/2024
|
|
0598763994
|
|
Mrs. KOKU W/O PARSA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
SAYALA
|
RJ-271800107202293400/51827838
(बेरठ)
|
2718001000NRG24071120230414725
|
07/11/2023
|
KHARGI DEVI
|
2718001WL008700
|
KHARGI DEVI
|
00698
|
RMGB0000107
|
900
|
900
|
Processed
|
20/02/2024
|
|
0598764154
|
|
Mrs. KHARAGI DEVI WO PARASA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
SAYALA
|
RJ-271800107202293400/51827847
(बेरठ)
|
2718001000NRG24071120230414695
|
07/11/2023
|
lalita kumari
|
2718001WL008699
|
lalita kumari
|
00698
|
RMGB0000107
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0598763939
|
|
Mr. LALITA KUMARI DO FUSA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
SAYALA
|
RJ-271800107202293400/51827849
(बेरठ)
|
2718001000NRG24071120230414726
|
07/11/2023
|
MURKI DEVI
|
2718001WL008700
|
MURKI DEVI
|
00698
|
RMGB0000107
|
1440
|
1440
|
Processed
|
20/02/2024
|
|
0598764028
|
|
Mrs. MURAKI W/O BHOLA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
SAYALA
|
RJ-271800107202293400/51827850
(बेरठ)
|
2718001000NRG24071120230414696
|
07/11/2023
|
MOYA DEVI
|
2718001WL008699
|
MOYA DEVI
|
00698
|
RMGB0000107
|
850
|
850
|
Processed
|
20/02/2024
|
|
0598764092
|
|
Mrs. MOYA DEVI W/O KANTILAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
332585
|
332585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
333945
|
333945
|
|
|
|
|
|
|
|