|
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
|
DEVGARH
|
RJ-272500203802981000/479959-B
(कुंवाथल)
|
2725002000NRG23050420231181930
|
06/04/2023
|
SIMA DEVI
|
2725002WL045153
|
SIMA DEVI
|
00045
|
BARB0AMETXX
|
900
|
900
|
Processed
|
05/05/2023
|
|
1237126783
|
|
Seema Devi
|
BANK OF BARODA(606985)
|
|
2
|
DEVGARH
|
RJ-272500203802981000/497926-C
(कुंवाथल)
|
2725002000NRG23050420231181936
|
06/04/2023
|
NOSAR DEVI
|
2725002WL045153
|
NOSAR DEVI
|
00045
|
BARB0AMETXX
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
1237126871
|
|
NOSAR DEVI WO NENA LAL
|
BANK OF BARODA(606985)
|
|
3
|
DEVGARH
|
RJ-272500203802981200/140948-A
(कुंवाथल)
|
2725002000NRG23050420231182059
|
06/04/2023
|
SUMER SINGH
|
2725002WL045158
|
SUMER SINGH
|
00045
|
BARB0AMETXX
|
181
|
181
|
Processed
|
05/05/2023
|
|
1237126778
|
|
SUMER SINGH RAJPUT S/O GULAB SINH
|
BANK OF BARODA(606985)
|
|
4
|
DEVGARH
|
RJ-272500203802981200/140951-A
(कुंवाथल)
|
2725002000NRG23050420231182060
|
06/04/2023
|
dungar singh
|
2725002WL045158
|
dungar singh
|
00045
|
BARB0AMETXX
|
181
|
181
|
Processed
|
05/05/2023
|
|
1237126779
|
|
DUNGAR SINGH SO BHUR SINGH
|
BANK OF BARODA(606985)
|
|
5
|
DEVGARH
|
RJ-272500203802981400/140805
(कुंवाथल)
|
2725002000NRG23050420231182369
|
06/04/2023
|
REKHA
|
2725002WL045165
|
REKHA
|
00045
|
BARB0AMETXX
|
800
|
800
|
Processed
|
05/05/2023
|
|
1237126785
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEVGARH
|
RJ-272500203802981400/140820
(कुंवाथल)
|
2725002000NRG23050420231182377
|
06/04/2023
|
RAJU SINGH
|
2725002WL045165
|
RAJU SINGH
|
00045
|
BARB0AMETXX
|
800
|
800
|
Processed
|
05/05/2023
|
|
1237126781
|
|
RAJU SINGH BALLA SO GAMER SINGH
|
BANK OF BARODA(606985)
|
|
7
|
DEVGARH
|
RJ-272500203802981400/52531550-B
(कुंवाथल)
|
2725002000NRG23050420231182388
|
06/04/2023
|
rekha gurjar
|
2725002WL045165
|
rekha gurjar
|
00045
|
BARB0AMETXX
|
400
|
400
|
Processed
|
05/05/2023
|
|
1237126782
|
|
REKHA GURJAR
|
BANK OF BARODA(606985)
|
|
8
|
DEVGARH
|
RJ-272500203802981400/765890-B
(कुंवाथल)
|
2725002000NRG23050420231182440
|
06/04/2023
|
ASHOK JOSHI
|
2725002WL045165
|
ASHOK JOSHI
|
00045
|
BARB0AMETXX
|
200
|
200
|
Processed
|
05/05/2023
|
|
1237126784
|
|
Ashok Joshi
|
BANK OF BARODA(606985)
|
|
9
|
DEVGARH
|
RJ-272500203802981400/766872
(कुंवाथल)
|
2725002000NRG23050420231182476
|
06/04/2023
|
REKHA JOSHI
|
2725002WL045165
|
REKHA JOSHI
|
00045
|
BARB0AMETXX
|
600
|
600
|
Processed
|
05/05/2023
|
|
1237126780
|
|
REKHA BAI JOSHI WO CHHAGAN LAL JOSHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5142
|
5142
|
|
|
|
|
|
|
|
|
10
|
DEVGARH
|
RJ-272500203802981400/766768-A
(कुंवाथल)
|
2725002000NRG23050420231181826
|
06/04/2023
|
Pushpa Devi
|
2725002WL045149
|
Pushpa Devi
|
00045
|
BARB0DEVGAR
|
1480
|
1480
|
Processed
|
05/05/2023
|
|
1237126788
|
|
Puspa
|
BANK OF BARODA(606985)
|
|
11
|
DEVGARH
|
RJ-272500203802981400/766788
(कुंवाथल)
|
2725002000NRG23050420231182463
|
06/04/2023
|
JAI SHREE
|
2725002WL045165
|
JAI SHREE
|
00045
|
BARB0DEVGAR
|
400
|
400
|
Processed
|
05/05/2023
|
|
1237126787
|
|
Mrs. JAI SHREE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1880
|
1880
|
|
|
|
|
|
|
|
|
12
|
DEVGARH
|
RJ-272500203802981000/497944-B
(कुंवाथल)
|
2725002000NRG23050420231181938
|
06/04/2023
|
MANJU DEVI
|
2725002WL045153
|
MANJU DEVI
|
00415
|
SBIN0031214
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
1237126786
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEVGARH
|
RJ-272500203802981000/52531540
(कुंवाथल)
|
2725002000NRG23050420231181943
|
06/04/2023
|
SEEMA GURJAR
|
2725002WL045153
|
SEEMA GURJAR
|
00415
|
SBIN0031214
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
1237126791
|
|
MRS SEEMA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEVGARH
|
RJ-272500203802981200/140918
(कुंवाथल)
|
2725002000NRG23050420231182051
|
06/04/2023
|
MANGI LAL SARGARA
|
2725002WL045158
|
MANGI LAL SARGARA
|
00415
|
SBIN0031214
|
1448
|
1448
|
Processed
|
05/05/2023
|
|
1237126790
|
|
MR MANGI LAL SARGARA
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEVGARH
|
RJ-272500203802981400/525331506
(कुंवाथल)
|
2725002000NRG23050420231182229
|
06/04/2023
|
RINKU KUMARI
|
2725002WL045162
|
RINKU KUMARI
|
00415
|
SBIN0031214
|
231
|
231
|
Processed
|
05/05/2023
|
|
1237126792
|
|
MISS RINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4559
|
4559
|
|
|
|
|
|
|
|
|
16
|
DEVGARH
|
RJ-272500203802981000/497915-C
(कुंवाथल)
|
2725002000NRG23050420231181935
|
06/04/2023
|
DEVI LAL
|
2725002WL045153
|
DEVI LAL
|
00415
|
SBIN0RRMRGB
|
900
|
900
|
Processed
|
05/05/2023
|
|
1237126730
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEVGARH
|
RJ-272500203802981200/140977
(कुंवाथल)
|
2725002000NRG23050420231182742
|
06/04/2023
|
NARAYAN SINGH
|
2725002WL045170
|
NARAYAN SINGH
|
00415
|
SBIN0RRMRGB
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1237126872
|
|
Mr. NARAIN SINGH S/O UDAI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
DEVGARH
|
RJ-272500203802981300/140877
(कुंवाथल)
|
2725002000NRG23050420231182147
|
06/04/2023
|
JMNA
|
2725002WL045160
|
JMNA
|
00415
|
SBIN0RRMRGB
|
1674
|
1674
|
Processed
|
05/05/2023
|
|
1237126718
|
|
JAMNA W/O NARAYAN GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
DEVGARH
|
RJ-272500203802981400/140779
(कुंवाथल)
|
2725002000NRG23050420231182361
|
06/04/2023
|
LILA DEVI
|
2725002WL045165
|
LILA DEVI
|
00415
|
SBIN0RRMRGB
|
400
|
400
|
Processed
|
05/05/2023
|
|
1237126774
|
|
LEELA DEVI WO JAGDISH LAL
|
BANK OF BARODA(606985)
|
|
20
|
DEVGARH
|
RJ-272500203802981400/765821
(कुंवाथल)
|
2725002000NRG23050420231182424
|
06/04/2023
|
DHAPU
|
2725002WL045165
|
DHAPU
|
00415
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
1237126889
|
|
MRS DHAPU DEVI WO JASRAJ PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6453
|
6453
|
|
|
|
|
|
|
|
|
21
|
DEVGARH
|
RJ-272500203802981400/765807
(कुंवाथल)
|
2725002000NRG23050420231182264
|
06/04/2023
|
GANGA
|
2725002WL045162
|
GANGA
|
00516
|
ICIC00MEWAR
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1237126789
|
|
GANGA DEVI GARU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
22
|
DEVGARH
|
RJ-272500203802981000/497866
(कुंवाथल)
|
2725002000NRG23050420231181931
|
06/04/2023
|
paras
|
2725002WL045153
|
paras
|
00698
|
RMGB0000532
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
1237126805
|
|
PARASI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DEVGARH
|
RJ-272500203802981000/497906-C
(कुंवाथल)
|
2725002000NRG23050420231181933
|
06/04/2023
|
bhavna
|
2725002WL045153
|
bhavna
|
00698
|
RMGB0000532
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237126841
|
|
Mrs. BHAVANA GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
DEVGARH
|
RJ-272500203802981000/497915
(कुंवाथल)
|
2725002000NRG23050420231181934
|
06/04/2023
|
DALI BAI
|
2725002WL045153
|
DALI BAI
|
00698
|
RMGB0000532
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
1237126767
|
|
DALI DEVI W/O NARU LAL BALAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
DEVGARH
|
RJ-272500203802981000/497936
(कुंवाथल)
|
2725002000NRG23050420231181937
|
06/04/2023
|
MOHANI
|
2725002WL045153
|
MOHANI
|
00698
|
RMGB0000532
|
540
|
540
|
Processed
|
05/05/2023
|
|
1237126738
|
|
MOHNI DEVI W/O CHATRU GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
DEVGARH
|
RJ-272500203802981000/497950
(कुंवाथल)
|
2725002000NRG23050420231181939
|
06/04/2023
|
GOPI LAL
|
2725002WL045153
|
GOPI LAL
|
00698
|
RMGB0000532
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
1237126832
|
|
Mr. GOPI LAL SO NANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
DEVGARH
|
RJ-272500203802981000/497951
(कुंवाथल)
|
2725002000NRG23050420231181940
|
06/04/2023
|
SHANTA
|
2725002WL045153
|
SHANTA
|
00698
|
RMGB0000532
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
1237126728
|
|
Mrs. SHANTI DEVI WO KESHU JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
DEVGARH
|
RJ-272500203802981000/497961
(कुंवाथल)
|
2725002000NRG23050420231181941
|
06/04/2023
|
BADAMI
|
2725002WL045153
|
BADAMI
|
00698
|
RMGB0000532
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
1237126752
|
|
PUSHPA DEVI D/O GORDHAN SALVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
DEVGARH
|
RJ-272500203802981000/52531564-a
(कुंवाथल)
|
2725002000NRG23050420231181944
|
06/04/2023
|
CHANDRA
|
2725002WL045153
|
CHANDRA
|
00698
|
RMGB0000532
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
1237126878
|
|
CHANDRI W/O HIRA LAL GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
DEVGARH
|
RJ-272500203802981100/140981-A
(कुंवाथल)
|
2725002000NRG23050420231182009
|
06/04/2023
|
PANI DEVI
|
2725002WL045156
|
PANI DEVI
|
00698
|
RMGB0000532
|
910
|
910
|
Processed
|
05/05/2023
|
|
1237126860
|
|
Mrs. PANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
DEVGARH
|
RJ-272500203802981100/140987-A
(कुंवाथल)
|
2725002000NRG23050420231182010
|
06/04/2023
|
SANTU
|
2725002WL045156
|
SANTU
|
00698
|
RMGB0000532
|
1092
|
1092
|
Processed
|
05/05/2023
|
|
1237126867
|
|
Mrs. SANTU DEVI WO SURESH LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
DEVGARH
|
RJ-272500203802981100/147951
(कुंवाथल)
|
2725002000NRG23050420231182011
|
06/04/2023
|
SANU BAI
|
2725002WL045156
|
SANU BAI
|
00698
|
RMGB0000532
|
728
|
728
|
Processed
|
05/05/2023
|
|
1237126901
|
|
Mrs. SHANTA DEVI wo LAXMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
DEVGARH
|
RJ-272500203802981100/147952
(कुंवाथल)
|
2725002000NRG23050420231182012
|
06/04/2023
|
PREMI DEVI
|
2725002WL045156
|
PREMI DEVI
|
00698
|
RMGB0000532
|
1092
|
1092
|
Processed
|
05/05/2023
|
|
1237126900
|
|
PREMI DEVI W/O HARI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
DEVGARH
|
RJ-272500203802981100/147954
(कुंवाथल)
|
2725002000NRG23050420231182013
|
06/04/2023
|
PANI DEVI
|
2725002WL045156
|
PANI DEVI
|
00698
|
RMGB0000532
|
910
|
910
|
Processed
|
05/05/2023
|
|
1237126898
|
|
Mr. BHANWAR SINGH S/O VAGTAWAR JI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
DEVGARH
|
RJ-272500203802981100/147963
(कुंवाथल)
|
2725002000NRG23050420231182014
|
06/04/2023
|
KANCHAN
|
2725002WL045156
|
KANCHAN
|
00698
|
RMGB0000532
|
1092
|
1092
|
Processed
|
05/05/2023
|
|
1237126899
|
|
Mrs. KANCHAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
DEVGARH
|
RJ-272500203802981100/147967
(कुंवाथल)
|
2725002000NRG23050420231182015
|
06/04/2023
|
KESAR
|
2725002WL045156
|
KESAR
|
00698
|
RMGB0000532
|
1386
|
1386
|
Processed
|
05/05/2023
|
|
1237126811
|
|
Keshar Kawar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
DEVGARH
|
RJ-272500203802981100/147972
(कुंवाथल)
|
2725002000NRG23050420231182016
|
06/04/2023
|
LHRI
|
2725002WL045156
|
LHRI
|
00698
|
RMGB0000532
|
1092
|
1092
|
Processed
|
05/05/2023
|
|
1237126897
|
|
LEHRI W/O BHANWAR GUJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
DEVGARH
|
RJ-272500203802981100/147973-C
(कुंवाथल)
|
2725002000NRG23050420231182017
|
06/04/2023
|
MEENA
|
2725002WL045156
|
MEENA
|
00698
|
RMGB0000532
|
182
|
182
|
Processed
|
05/05/2023
|
|
1237126808
|
|
Mrs. MEENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
DEVGARH
|
RJ-272500203802981100/147985
(कुंवाथल)
|
2725002000NRG23050420231182020
|
06/04/2023
|
BHOLI BAI
|
2725002WL045156
|
BHOLI BAI
|
00698
|
RMGB0000532
|
910
|
910
|
Processed
|
05/05/2023
|
|
1237126890
|
|
BHOLI W/O MANGI LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
DEVGARH
|
RJ-272500203802981100/147985-B
(कुंवाथल)
|
2725002000NRG23050420231182021
|
06/04/2023
|
NIRMA DEVI
|
2725002WL045156
|
NIRMA DEVI
|
00698
|
RMGB0000532
|
364
|
364
|
Processed
|
05/05/2023
|
|
1237126810
|
|
Mrs. NIRMA DEVI WO SHRVAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
DEVGARH
|
RJ-272500203802981100/147985-C
(कुंवाथल)
|
2725002000NRG23050420231182022
|
06/04/2023
|
TULSHI DEVI
|
2725002WL045156
|
TULSHI DEVI
|
00698
|
RMGB0000532
|
728
|
728
|
Processed
|
05/05/2023
|
|
1237126837
|
|
Mrs. TULASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
DEVGARH
|
RJ-272500203802981100/147987
(कुंवाथल)
|
2725002000NRG23050420231182023
|
06/04/2023
|
PANI DEVI
|
2725002WL045156
|
PANI DEVI
|
00698
|
RMGB0000532
|
364
|
364
|
Processed
|
05/05/2023
|
|
1237126722
|
|
PANI DEVI W/O MODI RAM REGAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
DEVGARH
|
RJ-272500203802981100/147987-B
(कुंवाथल)
|
2725002000NRG23050420231182024
|
06/04/2023
|
MANGI
|
2725002WL045156
|
MANGI
|
00698
|
RMGB0000532
|
910
|
910
|
Processed
|
05/05/2023
|
|
1237126809
|
|
Mrs. MANGI DEVI WO CHHAGAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
DEVGARH
|
RJ-272500203802981100/147991
(कुंवाथल)
|
2725002000NRG23050420231182025
|
06/04/2023
|
MOOLI
|
2725002WL045156
|
MOOLI
|
00698
|
RMGB0000532
|
1092
|
1092
|
Processed
|
05/05/2023
|
|
1237126894
|
|
MULI DEVI W/O ROSHAN LAL REGAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
DEVGARH
|
RJ-272500203802981100/147991-B
(कुंवाथल)
|
2725002000NRG23050420231182026
|
06/04/2023
|
LEELA
|
2725002WL045156
|
LEELA
|
00698
|
RMGB0000532
|
1092
|
1092
|
Processed
|
05/05/2023
|
|
1237126815
|
|
Mrs. LEELA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
DEVGARH
|
RJ-272500203802981200/140902
(कुंवाथल)
|
2725002000NRG23050420231182047
|
06/04/2023
|
SANTOSH
|
2725002WL045158
|
SANTOSH
|
00698
|
RMGB0000532
|
543
|
543
|
Processed
|
05/05/2023
|
|
1237126723
|
|
SANTOSH KANWAR W/O NAIN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
DEVGARH
|
RJ-272500203802981200/140911-A
(कुंवाथल)
|
2725002000NRG23050420231182048
|
06/04/2023
|
GUDDI DEVI
|
2725002WL045158
|
GUDDI DEVI
|
00698
|
RMGB0000532
|
181
|
181
|
Processed
|
05/05/2023
|
|
1237126747
|
|
Mrs. GUDDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
DEVGARH
|
RJ-272500203802981200/140917-A
(कुंवाथल)
|
2725002000NRG23050420231182049
|
06/04/2023
|
KAMLI
|
2725002WL045158
|
KAMLI
|
00698
|
RMGB0000532
|
362
|
362
|
Processed
|
05/05/2023
|
|
1237126880
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
DEVGARH
|
RJ-272500203802981200/140918
(कुंवाथल)
|
2725002000NRG23050420231182050
|
06/04/2023
|
SUSHILA
|
2725002WL045158
|
SUSHILA
|
00698
|
RMGB0000532
|
1086
|
1086
|
Processed
|
05/05/2023
|
|
1237126908
|
|
SUSHILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
DEVGARH
|
RJ-272500203802981200/140930
(कुंवाथल)
|
2725002000NRG23050420231182052
|
06/04/2023
|
KMLA
|
2725002WL045158
|
KMLA
|
00698
|
RMGB0000532
|
1267
|
1267
|
Processed
|
05/05/2023
|
|
1237126919
|
|
Mrs. KAMALA KANWAR WO MANGU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
DEVGARH
|
RJ-272500203802981200/140931-A
(कुंवाथल)
|
2725002000NRG23050420231182053
|
06/04/2023
|
sumitar devi
|
2725002WL045158
|
sumitar devi
|
00698
|
RMGB0000532
|
693
|
693
|
Processed
|
05/05/2023
|
|
1237126840
|
|
Mrs. SUMITRA DVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
DEVGARH
|
RJ-272500203802981200/140938-B
(कुंवाथल)
|
2725002000NRG23050420231182054
|
06/04/2023
|
MANARAM
|
2725002WL045158
|
MANARAM
|
00698
|
RMGB0000532
|
1267
|
1267
|
Processed
|
05/05/2023
|
|
1237126906
|
|
Mr. MANA RAM SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
DEVGARH
|
RJ-272500203802981200/140940
(कुंवाथल)
|
2725002000NRG23050420231182055
|
06/04/2023
|
RAM LAL
|
2725002WL045158
|
RAM LAL
|
00698
|
RMGB0000532
|
1267
|
1267
|
Rejected
|
05/05/2023
|
|
1237126905
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
DEVGARH
|
RJ-272500203802981200/140941
(कुंवाथल)
|
2725002000NRG23050420231182056
|
06/04/2023
|
SANTOSH DEVI
|
2725002WL045158
|
SANTOSH DEVI
|
00698
|
RMGB0000532
|
181
|
181
|
Processed
|
05/05/2023
|
|
1237126721
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
DEVGARH
|
RJ-272500203802981200/140946
(कुंवाथल)
|
2725002000NRG23050420231182057
|
06/04/2023
|
DEVI LAL
|
2725002WL045158
|
DEVI LAL
|
00698
|
RMGB0000532
|
181
|
181
|
Processed
|
05/05/2023
|
|
1237126829
|
|
Mr. DEVI LAL SO KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
DEVGARH
|
RJ-272500203802981200/140953-B
(कुंवाथल)
|
2725002000NRG23050420231182061
|
06/04/2023
|
MEENA
|
2725002WL045158
|
MEENA
|
00698
|
RMGB0000532
|
1448
|
1448
|
Rejected
|
05/05/2023
|
|
1237126896
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
DEVGARH
|
RJ-272500203802981200/140976-A
(कुंवाथल)
|
2725002000NRG23050420231182066
|
06/04/2023
|
MADHU SINGH
|
2725002WL045158
|
MADHU SINGH
|
00698
|
RMGB0000532
|
1086
|
1086
|
Processed
|
05/05/2023
|
|
1237126902
|
|
Mr. MADHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
DEVGARH
|
RJ-272500203802981200/140990
(कुंवाथल)
|
2725002000NRG23050420231182067
|
06/04/2023
|
GEETA
|
2725002WL045158
|
GEETA
|
00698
|
RMGB0000532
|
1086
|
1086
|
Processed
|
05/05/2023
|
|
1237126904
|
|
GEETA KANWAR RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
DEVGARH
|
RJ-272500203802981200/140997
(कुंवाथल)
|
2725002000NRG23050420231182068
|
06/04/2023
|
HGAMI
|
2725002WL045158
|
HGAMI
|
00698
|
RMGB0000532
|
1448
|
1448
|
Processed
|
05/05/2023
|
|
1237126736
|
|
HANGU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
DEVGARH
|
RJ-272500203802981200/140998
(कुंवाथल)
|
2725002000NRG23050420231182069
|
06/04/2023
|
NARBDA
|
2725002WL045158
|
NARBDA
|
00698
|
RMGB0000532
|
543
|
543
|
Processed
|
05/05/2023
|
|
1237126720
|
|
Mrs. NARBDA W/O BANSI DAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
DEVGARH
|
RJ-272500203802981300/140870-A
(कुंवाथल)
|
2725002000NRG23050420231182143
|
06/04/2023
|
SUKHI
|
2725002WL045160
|
SUKHI
|
00698
|
RMGB0000532
|
372
|
372
|
Processed
|
05/05/2023
|
|
1237126719
|
|
SUKHI DEVI W/O HEMA GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
DEVGARH
|
RJ-272500203802981300/140871-A
(कुंवाथल)
|
2725002000NRG23050420231182144
|
06/04/2023
|
RAMU DEVI
|
2725002WL045160
|
RAMU DEVI
|
00698
|
RMGB0000532
|
1674
|
1674
|
Processed
|
05/05/2023
|
|
1237126903
|
|
Mrs. RAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
DEVGARH
|
RJ-272500203802981300/140871-C
(कुंवाथल)
|
2725002000NRG23050420231182145
|
06/04/2023
|
PRABHUDEVI
|
2725002WL045160
|
PRABHUDEVI
|
00698
|
RMGB0000532
|
372
|
372
|
Processed
|
05/05/2023
|
|
1237126750
|
|
PRABHU DEVI W/O SURESH LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
DEVGARH
|
RJ-272500203802981300/140873
(कुंवाथल)
|
2725002000NRG23050420231182146
|
06/04/2023
|
SUGNA
|
2725002WL045160
|
SUGNA
|
00698
|
RMGB0000532
|
372
|
372
|
Processed
|
05/05/2023
|
|
1237126928
|
|
SUGANA DEVI URF CHAGNI DEVI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
DEVGARH
|
RJ-272500203802981300/140884
(कुंवाथल)
|
2725002000NRG23050420231182150
|
06/04/2023
|
SOHNI DEVI
|
2725002WL045160
|
SOHNI DEVI
|
00698
|
RMGB0000532
|
558
|
558
|
Processed
|
05/05/2023
|
|
1237126907
|
|
SOVANI BAI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
DEVGARH
|
RJ-272500203802981300/140891
(कुंवाथल)
|
2725002000NRG23050420231182153
|
06/04/2023
|
DEVI LAL
|
2725002WL045160
|
DEVI LAL
|
00698
|
RMGB0000532
|
186
|
186
|
Processed
|
05/05/2023
|
|
1237126824
|
|
Mr. DEVA LAL SO PANNA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
DEVGARH
|
RJ-272500203802981300/140891-A
(कुंवाथल)
|
2725002000NRG23050420231182154
|
06/04/2023
|
indra
|
2725002WL045160
|
indra
|
00698
|
RMGB0000532
|
372
|
372
|
Processed
|
05/05/2023
|
|
1237126765
|
|
Indra Devi
|
BANK OF BARODA(606985)
|
|
68
|
DEVGARH
|
RJ-272500203802981400/140752
(कुंवाथल)
|
2725002000NRG23050420231182351
|
06/04/2023
|
BDAMI
|
2725002WL045165
|
BDAMI
|
00698
|
RMGB0000532
|
400
|
400
|
Processed
|
05/05/2023
|
|
1237126891
|
|
Mrs. BADAMI DEVI WO SHAMBHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
DEVGARH
|
RJ-272500203802981400/140753-B
(कुंवाथल)
|
2725002000NRG23050420231182353
|
06/04/2023
|
LADI DEVI
|
2725002WL045165
|
LADI DEVI
|
00698
|
RMGB0000532
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
1237126851
|
|
Mrs. LADI DEVI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
DEVGARH
|
RJ-272500203802981400/140769-A
(कुंवाथल)
|
2725002000NRG23050420231182354
|
06/04/2023
|
RAMANAND
|
2725002WL045165
|
RAMANAND
|
00698
|
RMGB0000532
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237126921
|
|
RAMANAND MANROOP PRAJAPATI
|
BANK OF BARODA(606985)
|
|
71
|
DEVGARH
|
RJ-272500203802981400/140770
(कुंवाथल)
|
2725002000NRG23050420231182356
|
06/04/2023
|
CHANDA DEVI
|
2725002WL045165
|
CHANDA DEVI
|
00698
|
RMGB0000532
|
1600
|
1600
|
Processed
|
05/05/2023
|
|
1237126839
|
|
Mrs. CHANDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
DEVGARH
|
RJ-272500203802981400/140770-C
(कुंवाथल)
|
2725002000NRG23050420231182357
|
06/04/2023
|
TAMU DEVI
|
2725002WL045165
|
TAMU DEVI
|
00698
|
RMGB0000532
|
600
|
600
|
Processed
|
05/05/2023
|
|
1237126760
|
|
Mrs. TAMU DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
DEVGARH
|
RJ-272500203802981400/140771
(कुंवाथल)
|
2725002000NRG23050420231182358
|
06/04/2023
|
AARTI
|
2725002WL045165
|
AARTI
|
00698
|
RMGB0000532
|
800
|
800
|
Processed
|
05/05/2023
|
|
1237126850
|
|
Mrs. ARTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
DEVGARH
|
RJ-272500203802981400/140771-A
(कुंवाथल)
|
2725002000NRG23050420231182359
|
06/04/2023
|
rekha devi
|
2725002WL045165
|
rekha devi
|
00698
|
RMGB0000532
|
1600
|
1600
|
Processed
|
05/05/2023
|
|
1237126857
|
|
Rekha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
DEVGARH
|
RJ-272500203802981400/140778-B
(कुंवाथल)
|
2725002000NRG23050420231182360
|
06/04/2023
|
KRISHNA REHAR
|
2725002WL045165
|
KRISHNA REHAR
|
00698
|
RMGB0000532
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
1237126845
|
|
MISS KARISHANA REGAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEVGARH
|
RJ-272500203802981400/140779-B
(कुंवाथल)
|
2725002000NRG23050420231182362
|
06/04/2023
|
santosh
|
2725002WL045165
|
santosh
|
00698
|
RMGB0000532
|
600
|
600
|
Processed
|
05/05/2023
|
|
1237126796
|
|
Mrs. SANTOSH BAI WO PYARE LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
DEVGARH
|
RJ-272500203802981400/140783-C
(कुंवाथल)
|
2725002000NRG23050420231182364
|
06/04/2023
|
GOPAl regar
|
2725002WL045165
|
GOPAl regar
|
00698
|
RMGB0000532
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237126745
|
|
Mr. GOPAL S/O BHERU LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
DEVGARH
|
RJ-272500203802981400/140783-C
(कुंवाथल)
|
2725002000NRG23050420231182363
|
06/04/2023
|
RATNI DEVI
|
2725002WL045165
|
RATNI DEVI
|
00698
|
RMGB0000532
|
800
|
800
|
Processed
|
05/05/2023
|
|
1237126776
|
|
Mrs. RATANI DEVI W/O GOPAL REGAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
DEVGARH
|
RJ-272500203802981400/140785-B
(कुंवाथल)
|
2725002000NRG23050420231182365
|
06/04/2023
|
KANHAYYA LAL
|
2725002WL045165
|
KANHAYYA LAL
|
00698
|
RMGB0000532
|
1600
|
1600
|
Processed
|
05/05/2023
|
|
1237126762
|
|
Mr. KANHAIYA LAL S/O RATAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
DEVGARH
|
RJ-272500203802981400/140787-A
(कुंवाथल)
|
2725002000NRG23050420231182367
|
06/04/2023
|
ANITA
|
2725002WL045165
|
ANITA
|
00698
|
RMGB0000532
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237126817
|
|
Mrs. ANITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
DEVGARH
|
RJ-272500203802981400/140802-C
(कुंवाथल)
|
2725002000NRG23050420231182368
|
06/04/2023
|
RANJNA
|
2725002WL045165
|
RANJNA
|
00698
|
RMGB0000532
|
600
|
600
|
Processed
|
05/05/2023
|
|
1237126768
|
|
Mrs. RANJNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
DEVGARH
|
RJ-272500203802981400/140807-C
(कुंवाथल)
|
2725002000NRG23050420231182370
|
06/04/2023
|
kesar
|
2725002WL045165
|
kesar
|
00698
|
RMGB0000532
|
1600
|
1600
|
Processed
|
05/05/2023
|
|
1237126836
|
|
Mrs. KESHAR DO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
DEVGARH
|
RJ-272500203802981400/140813-C
(कुंवाथल)
|
2725002000NRG23050420231182372
|
06/04/2023
|
NARPAT SINGH
|
2725002WL045165
|
NARPAT SINGH
|
00698
|
RMGB0000532
|
1600
|
1600
|
Processed
|
05/05/2023
|
|
1237126756
|
|
Mr. NARPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
DEVGARH
|
RJ-272500203802981400/140814
(कुंवाथल)
|
2725002000NRG23050420231182202
|
06/04/2023
|
BHURA
|
2725002WL045162
|
BHURA
|
00698
|
RMGB0000532
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237126751
|
|
Mr. BHURA BHIL S/O KAJOD BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
DEVGARH
|
RJ-272500203802981400/140815-A
(कुंवाथल)
|
2725002000NRG23050420231182374
|
06/04/2023
|
LAXMI DEVI
|
2725002WL045165
|
LAXMI DEVI
|
00698
|
RMGB0000532
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237126813
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
DEVGARH
|
RJ-272500203802981400/140815-B
(कुंवाथल)
|
2725002000NRG23050420231182375
|
06/04/2023
|
suresh
|
2725002WL045165
|
suresh
|
00698
|
RMGB0000532
|
800
|
800
|
Processed
|
05/05/2023
|
|
1237126758
|
|
SURESH CHANDRA BAROLIYA
|
BANK OF BARODA(606985)
|
|
87
|
DEVGARH
|
RJ-272500203802981400/140822
(कुंवाथल)
|
2725002000NRG23050420231182378
|
06/04/2023
|
BAGHU KUNWAR
|
2725002WL045165
|
BAGHU KUNWAR
|
00698
|
RMGB0000532
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237126869
|
|
Mrs. BHAVANA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
DEVGARH
|
RJ-272500203802981400/140822-A
(कुंवाथल)
|
2725002000NRG23050420231182379
|
06/04/2023
|
RAM SINGH
|
2725002WL045165
|
RAM SINGH
|
00698
|
RMGB0000532
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
1237126918
|
|
Mr. RAM SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
DEVGARH
|
RJ-272500203802981400/140824
(कुंवाथल)
|
2725002000NRG23050420231182380
|
06/04/2023
|
NARAYAN SINGH
|
2725002WL045165
|
NARAYAN SINGH
|
00698
|
RMGB0000532
|
400
|
400
|
Processed
|
05/05/2023
|
|
1237126854
|
|
Mr. NARAYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
DEVGARH
|
RJ-272500203802981400/140834
(कुंवाथल)
|
2725002000NRG23050420231182382
|
06/04/2023
|
BGDI DEVI
|
2725002WL045165
|
BGDI DEVI
|
00698
|
RMGB0000532
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
1237126831
|
|
Mrs. BAGADI DEVI WOBABU DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
DEVGARH
|
RJ-272500203802981400/140838-A
(कुंवाथल)
|
2725002000NRG23050420231182157
|
06/04/2023
|
REKHA
|
2725002WL045160
|
REKHA
|
00698
|
RMGB0000532
|
744
|
744
|
Processed
|
05/05/2023
|
|
1237126812
|
|
Mrs. REKHA WO BHARAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
DEVGARH
|
RJ-272500203802981400/140841
(कुंवाथल)
|
2725002000NRG23050420231182206
|
06/04/2023
|
DHANRAJ
|
2725002WL045162
|
DHANRAJ
|
00698
|
RMGB0000532
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1237126821
|
|
MR DHAN RAJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEVGARH
|
RJ-272500203802981400/140841
(कुंवाथल)
|
2725002000NRG23050420231182209
|
06/04/2023
|
MANGI
|
2725002WL045162
|
MANGI
|
00698
|
RMGB0000532
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1237126868
|
|
Mrs. MANGI WO DHAN RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
DEVGARH
|
RJ-272500203802981400/140841-A
(कुंवाथल)
|
2725002000NRG23050420231182214
|
06/04/2023
|
POOJA SHARMA
|
2725002WL045162
|
POOJA SHARMA
|
00698
|
RMGB0000532
|
1617
|
1617
|
Processed
|
05/05/2023
|
|
1237126842
|
|
Pooja Sharma
|
BANK OF BARODA(606985)
|
|
95
|
DEVGARH
|
RJ-272500203802981400/140841-A
(कुंवाथल)
|
2725002000NRG23050420231182213
|
06/04/2023
|
VIJAY SHARMA
|
2725002WL045162
|
VIJAY SHARMA
|
00698
|
RMGB0000532
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237126844
|
|
Mr. VIJAY SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
DEVGARH
|
RJ-272500203802981400/140844
(कुंवाथल)
|
2725002000NRG23050420231181891
|
06/04/2023
|
SITA
|
2725002WL045151
|
SITA
|
00698
|
RMGB0000532
|
600
|
600
|
Processed
|
05/05/2023
|
|
1237126886
|
|
Mrs. SITA DEVI WO KHUMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
DEVGARH
|
RJ-272500203802981400/140849
(कुंवाथल)
|
2725002000NRG23050420231181893
|
06/04/2023
|
KMLA
|
2725002WL045151
|
KMLA
|
00698
|
RMGB0000532
|
800
|
800
|
Processed
|
05/05/2023
|
|
1237126876
|
|
KAMLA DEVI W/O KAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
DEVGARH
|
RJ-272500203802981400/140852
(कुंवाथल)
|
2725002000NRG23050420231181894
|
06/04/2023
|
PUSHPA
|
2725002WL045151
|
PUSHPA
|
00698
|
RMGB0000532
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
1237126725
|
|
PUSHPA W/O DUD SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
DEVGARH
|
RJ-272500203802981400/140857
(कुंवाथल)
|
2725002000NRG23050420231181895
|
06/04/2023
|
lila
|
2725002WL045151
|
lila
|
00698
|
RMGB0000532
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
1237126806
|
|
Mrs. LEELA DEVI WO NOJ SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
DEVGARH
|
RJ-272500203802981400/140978
(कुंवाथल)
|
2725002000NRG23050420231182383
|
06/04/2023
|
SUKH KUNWAR
|
2725002WL045165
|
SUKH KUNWAR
|
00698
|
RMGB0000532
|
1600
|
1600
|
Processed
|
05/05/2023
|
|
1237126873
|
|
SUKHI DEVI W/O LADU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
DEVGARH
|
RJ-272500203802981400/52531508
(कुंवाथल)
|
2725002000NRG23050420231182384
|
06/04/2023
|
PANI DEVI
|
2725002WL045165
|
PANI DEVI
|
00698
|
RMGB0000532
|
1600
|
1600
|
Processed
|
05/05/2023
|
|
1237126885
|
|
Mrs. PANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
DEVGARH
|
RJ-272500203802981400/52531511
(कुंवाथल)
|
2725002000NRG23050420231182217
|
06/04/2023
|
TAMU DEVI
|
2725002WL045162
|
TAMU DEVI
|
00698
|
RMGB0000532
|
462
|
462
|
Processed
|
05/05/2023
|
|
1237126754
|
|
Mrs. TAMU DEVI WO LAL CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
DEVGARH
|
RJ-272500203802981400/52531516-A
(कुंवाथल)
|
2725002000NRG23050420231182386
|
06/04/2023
|
KAVITA
|
2725002WL045165
|
KAVITA
|
00698
|
RMGB0000532
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
1237126797
|
|
KAVITA
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
104
|
DEVGARH
|
RJ-272500203802981400/52531528
(कुंवाथल)
|
2725002000NRG23050420231181810
|
06/04/2023
|
CHANDI
|
2725002WL045149
|
CHANDI
|
00698
|
RMGB0000532
|
370
|
370
|
Processed
|
05/05/2023
|
|
1237126884
|
|
Mrs. CHANDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
DEVGARH
|
RJ-272500203802981400/52531550-A
(कुंवाथल)
|
2725002000NRG23050420231182387
|
06/04/2023
|
MANJU DEVI
|
2725002WL045165
|
MANJU DEVI
|
00698
|
RMGB0000532
|
200
|
200
|
Processed
|
05/05/2023
|
|
1237126834
|
|
Mrs. MANJU WO NENA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
DEVGARH
|
RJ-272500203802981400/52531563-A
(कुंवाथल)
|
2725002000NRG23050420231182158
|
06/04/2023
|
kailash kumari
|
2725002WL045160
|
kailash kumari
|
00698
|
RMGB0000532
|
1116
|
1116
|
Processed
|
05/05/2023
|
|
1237126915
|
|
Mrs. KAILASH GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
DEVGARH
|
RJ-272500203802981400/52531563-B
(कुंवाथल)
|
2725002000NRG23050420231182159
|
06/04/2023
|
Laxmi devi
|
2725002WL045160
|
Laxmi devi
|
00698
|
RMGB0000532
|
930
|
930
|
Processed
|
05/05/2023
|
|
1237126859
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
DEVGARH
|
RJ-272500203802981400/52531566
(कुंवाथल)
|
2725002000NRG23050420231182390
|
06/04/2023
|
CHAMPA
|
2725002WL045165
|
CHAMPA
|
00698
|
RMGB0000532
|
400
|
400
|
Processed
|
05/05/2023
|
|
1237126729
|
|
Mrs. CHAMPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
DEVGARH
|
RJ-272500203802981400/52531579
(कुंवाथल)
|
2725002000NRG23050420231182394
|
06/04/2023
|
ROSHNI DEVI
|
2725002WL045165
|
ROSHNI DEVI
|
00698
|
RMGB0000532
|
1600
|
1600
|
Processed
|
05/05/2023
|
|
1237126875
|
|
ROSHNI DEVI W/O KISHAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
DEVGARH
|
RJ-272500203802981400/52531587
(कुंवाथल)
|
2725002000NRG23050420231182395
|
06/04/2023
|
AMAR CHAND
|
2725002WL045165
|
AMAR CHAND
|
00698
|
RMGB0000532
|
1600
|
1600
|
Processed
|
05/05/2023
|
|
1237126916
|
|
Mr. AMAR CHAND GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
DEVGARH
|
RJ-272500203802981400/52531587-A
(कुंवाथल)
|
2725002000NRG23050420231182396
|
06/04/2023
|
Lachuram
|
2725002WL045165
|
Lachuram
|
00698
|
RMGB0000532
|
1600
|
1600
|
Processed
|
05/05/2023
|
|
1237126795
|
|
Mr. LACHU so KUMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
DEVGARH
|
RJ-272500203802981400/52531589
(कुंवाथल)
|
2725002000NRG23050420231181811
|
06/04/2023
|
MEENA
|
2725002WL045149
|
MEENA
|
00698
|
RMGB0000532
|
555
|
555
|
Processed
|
05/05/2023
|
|
1237126826
|
|
MRS MEENA DEVI WO BANSI LAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEVGARH
|
RJ-272500203802981400/52531590
(कुंवाथल)
|
2725002000NRG23050420231182222
|
06/04/2023
|
BHAWNA
|
2725002WL045162
|
BHAWNA
|
00698
|
RMGB0000532
|
1386
|
1386
|
Processed
|
05/05/2023
|
|
1237126910
|
|
BHAVANADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
114
|
DEVGARH
|
RJ-272500203802981400/52531594
(कुंवाथल)
|
2725002000NRG23050420231182397
|
06/04/2023
|
GHRI DEVI
|
2725002WL045165
|
GHRI DEVI
|
00698
|
RMGB0000532
|
800
|
800
|
Processed
|
05/05/2023
|
|
1237126769
|
|
GEHARIDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
115
|
DEVGARH
|
RJ-272500203802981400/52531605
(कुंवाथल)
|
2725002000NRG23050420231182398
|
06/04/2023
|
KANCHAN DEVI
|
2725002WL045165
|
KANCHAN DEVI
|
00698
|
RMGB0000532
|
1600
|
1600
|
Processed
|
05/05/2023
|
|
1237126804
|
|
Mrs. KANCHAN WO NAINA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
DEVGARH
|
RJ-272500203802981400/52531605-A
(कुंवाथल)
|
2725002000NRG23050420231182399
|
06/04/2023
|
SANGITA
|
2725002WL045165
|
SANGITA
|
00698
|
RMGB0000532
|
1600
|
1600
|
Processed
|
05/05/2023
|
|
1237126846
|
|
Ms. SANGEETA REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
DEVGARH
|
RJ-272500203802981400/765709
(कुंवाथल)
|
2725002000NRG23050420231182233
|
06/04/2023
|
MANGI
|
2725002WL045162
|
MANGI
|
00698
|
RMGB0000532
|
1386
|
1386
|
Processed
|
05/05/2023
|
|
1237126822
|
|
Mrs. MANGI DEVI WO SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
DEVGARH
|
RJ-272500203802981400/765710
(कुंवाथल)
|
2725002000NRG23050420231182238
|
06/04/2023
|
SUNDAR DEVI
|
2725002WL045162
|
SUNDAR DEVI
|
00698
|
RMGB0000532
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237126887
|
|
SUNDAR W/O NANDA JI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
DEVGARH
|
RJ-272500203802981400/765711
(कुंवाथल)
|
2725002000NRG23050420231182244
|
06/04/2023
|
PYARI
|
2725002WL045162
|
PYARI
|
00698
|
RMGB0000532
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237126870
|
|
Mr. BHERU LAL NAGARACHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
DEVGARH
|
RJ-272500203802981400/765724
(कुंवाथल)
|
2725002000NRG23050420231182246
|
06/04/2023
|
BHAGWAL LAL
|
2725002WL045162
|
BHAGWAL LAL
|
00698
|
RMGB0000532
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237126825
|
|
Mr. BHAGWAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
DEVGARH
|
RJ-272500203802981400/765730
(कुंवाथल)
|
2725002000NRG23050420231182249
|
06/04/2023
|
BABU LAL
|
2725002WL045162
|
BABU LAL
|
00698
|
RMGB0000532
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1237126838
|
|
Mr. BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
DEVGARH
|
RJ-272500203802981400/765730
(कुंवाथल)
|
2725002000NRG23050420231182252
|
06/04/2023
|
KAJAL JOSHI
|
2725002WL045162
|
KAJAL JOSHI
|
00698
|
RMGB0000532
|
1617
|
1617
|
Processed
|
05/05/2023
|
|
1237126856
|
|
Miss. KAJAL JOSHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
DEVGARH
|
RJ-272500203802981400/765731-A
(कुंवाथल)
|
2725002000NRG23050420231182401
|
06/04/2023
|
priyanka
|
2725002WL045165
|
priyanka
|
00698
|
RMGB0000532
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
1237126820
|
|
Miss. PRIYANKA JOSHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
DEVGARH
|
RJ-272500203802981400/765733
(कुंवाथल)
|
2725002000NRG23050420231182402
|
06/04/2023
|
SAYRI
|
2725002WL045165
|
SAYRI
|
00698
|
RMGB0000532
|
800
|
800
|
Processed
|
05/05/2023
|
|
1237126917
|
|
Mrs. SAHU DEVI WO PANNA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
DEVGARH
|
RJ-272500203802981400/765736
(कुंवाथल)
|
2725002000NRG23050420231182404
|
06/04/2023
|
PREMSHANKAR
|
2725002WL045165
|
PREMSHANKAR
|
00698
|
RMGB0000532
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237126909
|
|
Mr. PREM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
DEVGARH
|
RJ-272500203802981400/765738-B
(कुंवाथल)
|
2725002000NRG23050420231182405
|
06/04/2023
|
AMRI
|
2725002WL045165
|
AMRI
|
00698
|
RMGB0000532
|
400
|
400
|
Processed
|
05/05/2023
|
|
1237126852
|
|
Mrs. AMARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
DEVGARH
|
RJ-272500203802981400/765739-B
(कुंवाथल)
|
2725002000NRG23050420231182406
|
06/04/2023
|
NARESH
|
2725002WL045165
|
NARESH
|
00698
|
RMGB0000532
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237126864
|
|
Mr. NARESH LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
DEVGARH
|
RJ-272500203802981400/765742
(कुंवाथल)
|
2725002000NRG23050420231182407
|
06/04/2023
|
PUKHARAJ
|
2725002WL045165
|
PUKHARAJ
|
00698
|
RMGB0000532
|
1600
|
1600
|
Processed
|
05/05/2023
|
|
1237126759
|
|
Mr. PUKHRAJ SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
DEVGARH
|
RJ-272500203802981400/765746
(कुंवाथल)
|
2725002000NRG23050420231182254
|
06/04/2023
|
PANI
|
2725002WL045162
|
PANI
|
00698
|
RMGB0000532
|
462
|
462
|
Processed
|
05/05/2023
|
|
1237126755
|
|
PANI DEVI W/O GOPI LAL BALAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
DEVGARH
|
RJ-272500203802981400/765748
(कुंवाथल)
|
2725002000NRG23050420231182409
|
06/04/2023
|
DHAPU
|
2725002WL045165
|
DHAPU
|
00698
|
RMGB0000532
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1237126766
|
|
DHAPU W/O PARSA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
DEVGARH
|
RJ-272500203802981400/765748-A
(कुंवाथल)
|
2725002000NRG23050420231182410
|
06/04/2023
|
SANGARI
|
2725002WL045165
|
SANGARI
|
00698
|
RMGB0000532
|
1600
|
1600
|
Processed
|
05/05/2023
|
|
1237126827
|
|
Mrs. SANAGARI BAI WO GIRDHARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
DEVGARH
|
RJ-272500203802981400/765750
(कुंवाथल)
|
2725002000NRG23050420231182411
|
06/04/2023
|
SAYRI
|
2725002WL045165
|
SAYRI
|
00698
|
RMGB0000532
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
1237126734
|
|
SAYERI DEVI W/O MOHAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
DEVGARH
|
RJ-272500203802981400/765750-B
(कुंवाथल)
|
2725002000NRG23050420231182256
|
06/04/2023
|
suresh
|
2725002WL045162
|
suresh
|
00698
|
RMGB0000532
|
462
|
462
|
Processed
|
05/05/2023
|
|
1237126770
|
|
Suresh
|
BANK OF BARODA(606985)
|
|
134
|
DEVGARH
|
RJ-272500203802981400/765764
(कुंवाथल)
|
2725002000NRG23050420231182259
|
06/04/2023
|
BHURI
|
2725002WL045162
|
BHURI
|
00698
|
RMGB0000532
|
231
|
231
|
Processed
|
05/05/2023
|
|
1237126911
|
|
BHOORI BAI KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
DEVGARH
|
RJ-272500203802981400/765767
(कुंवाथल)
|
2725002000NRG23050420231182412
|
06/04/2023
|
KANHAYADAS
|
2725002WL045165
|
KANHAYADAS
|
00698
|
RMGB0000532
|
1600
|
1600
|
Processed
|
05/05/2023
|
|
1237126777
|
|
Mr. Kanhaiya Das
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
DEVGARH
|
RJ-272500203802981400/765769-B
(कुंवाथल)
|
2725002000NRG23050420231182261
|
06/04/2023
|
LALI
|
2725002WL045162
|
LALI
|
00698
|
RMGB0000532
|
462
|
462
|
Processed
|
05/05/2023
|
|
1237126912
|
|
Mrs. LALI DEVI W/O SATYANARAYAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
DEVGARH
|
RJ-272500203802981400/765771-C
(कुंवाथल)
|
2725002000NRG23050420231182413
|
06/04/2023
|
VISHAL DAS
|
2725002WL045165
|
VISHAL DAS
|
00698
|
RMGB0000532
|
600
|
600
|
Processed
|
05/05/2023
|
|
1237126819
|
|
Mr. VISHAL SO RAM DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
DEVGARH
|
RJ-272500203802981400/765774-A
(कुंवाथल)
|
2725002000NRG23050420231182414
|
06/04/2023
|
RUKHMANI
|
2725002WL045165
|
RUKHMANI
|
00698
|
RMGB0000532
|
200
|
200
|
Processed
|
05/05/2023
|
|
1237126888
|
|
Mr. NAIN SINGH S/O JAGNNATH SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
DEVGARH
|
RJ-272500203802981400/765775-A
(कुंवाथल)
|
2725002000NRG23050420231182415
|
06/04/2023
|
santosh kunwar
|
2725002WL045165
|
santosh kunwar
|
00698
|
RMGB0000532
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237126833
|
|
Mrs. KESHAR KANWAR DO MOD SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
DEVGARH
|
RJ-272500203802981400/765777-A
(कुंवाथल)
|
2725002000NRG23050420231182416
|
06/04/2023
|
premi devi
|
2725002WL045165
|
premi devi
|
00698
|
RMGB0000532
|
1600
|
1600
|
Rejected
|
05/05/2023
|
|
1237126814
|
invalid Bank Identifier
|
|
|
|
141
|
DEVGARH
|
RJ-272500203802981400/765797
(कुंवाथल)
|
2725002000NRG23050420231182418
|
06/04/2023
|
NGJIRAM
|
2725002WL045165
|
NGJIRAM
|
00698
|
RMGB0000532
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237126763
|
|
Mr. NAGJI RAM S/O VARDA RAM SALVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
DEVGARH
|
RJ-272500203802981400/765798
(कुंवाथल)
|
2725002000NRG23050420231182419
|
06/04/2023
|
RUKHMANI
|
2725002WL045165
|
RUKHMANI
|
00698
|
RMGB0000532
|
1400
|
1400
|
Rejected
|
05/05/2023
|
|
1237126772
|
invalid Bank Identifier
|
|
|
|
143
|
DEVGARH
|
RJ-272500203802981400/765800
(कुंवाथल)
|
2725002000NRG23050420231182420
|
06/04/2023
|
LHRI
|
2725002WL045165
|
LHRI
|
00698
|
RMGB0000532
|
600
|
600
|
Processed
|
05/05/2023
|
|
1237126742
|
|
Mr. PRATAP S/O ROOPA BUNKER .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
DEVGARH
|
RJ-272500203802981400/765801
(कुंवाथल)
|
2725002000NRG23050420231182421
|
06/04/2023
|
NARAYNI
|
2725002WL045165
|
NARAYNI
|
00698
|
RMGB0000532
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
1237126799
|
|
Mrs. NARAYANI DEVI WO LEHARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
DEVGARH
|
RJ-272500203802981400/765805-A
(कुंवाथल)
|
2725002000NRG23050420231182263
|
06/04/2023
|
POOJA DEVI
|
2725002WL045162
|
POOJA DEVI
|
00698
|
RMGB0000532
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237126861
|
|
MRS POOJA SALVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
DEVGARH
|
RJ-272500203802981400/765807
(कुंवाथल)
|
2725002000NRG23050420231182265
|
06/04/2023
|
PUJA HARIJAN
|
2725002WL045162
|
PUJA HARIJAN
|
00698
|
RMGB0000532
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1237126771
|
|
PUJA HARIJAN D/O VINOD KUMAR HARIJAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
DEVGARH
|
RJ-272500203802981400/765823-A
(कुंवाथल)
|
2725002000NRG23050420231182425
|
06/04/2023
|
SITARAM
|
2725002WL045165
|
SITARAM
|
00698
|
RMGB0000532
|
1600
|
1600
|
Processed
|
05/05/2023
|
|
1237126743
|
|
Mr. SITA RAM SALVI S/O GANESH LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
DEVGARH
|
RJ-272500203802981400/765832-B
(कुंवाथल)
|
2725002000NRG23050420231182161
|
06/04/2023
|
SALAMA BANU
|
2725002WL045160
|
SALAMA BANU
|
00698
|
RMGB0000532
|
744
|
744
|
Processed
|
05/05/2023
|
|
1237126807
|
|
SALMA BANU D/O CHOTU MOHAMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
DEVGARH
|
RJ-272500203802981400/765841
(कुंवाथल)
|
2725002000NRG23050420231182269
|
06/04/2023
|
KANCHAN
|
2725002WL045162
|
KANCHAN
|
00698
|
RMGB0000532
|
1617
|
1617
|
Processed
|
05/05/2023
|
|
1237126733
|
|
Mrs. KANCHAN DEVI W/O NATHU LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
DEVGARH
|
RJ-272500203802981400/765842
(कुंवाथल)
|
2725002000NRG23050420231182426
|
06/04/2023
|
KAMLA DEVI
|
2725002WL045165
|
KAMLA DEVI
|
00698
|
RMGB0000532
|
400
|
400
|
Processed
|
05/05/2023
|
|
1237126735
|
|
Mrs. KAMLA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
DEVGARH
|
RJ-272500203802981400/765842-A
(कुंवाथल)
|
2725002000NRG23050420231182427
|
06/04/2023
|
munni kumari
|
2725002WL045165
|
munni kumari
|
00698
|
RMGB0000532
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1237126863
|
|
MR MUNNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
152
|
DEVGARH
|
RJ-272500203802981400/765842-B
(कुंवाथल)
|
2725002000NRG23050420231182428
|
06/04/2023
|
SHANTI LAL
|
2725002WL045165
|
SHANTI LAL
|
00698
|
RMGB0000532
|
400
|
400
|
Processed
|
05/05/2023
|
|
1237126818
|
|
SHANTI LAL SEN
|
BANK OF BARODA(606985)
|
|
153
|
DEVGARH
|
RJ-272500203802981400/765843
(कुंवाथल)
|
2725002000NRG23050420231182270
|
06/04/2023
|
SITA DEVI
|
2725002WL045162
|
SITA DEVI
|
00698
|
RMGB0000532
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237126753
|
|
SITA W/O SOHAN REGAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
DEVGARH
|
RJ-272500203802981400/765844
(कुंवाथल)
|
2725002000NRG23050420231182162
|
06/04/2023
|
RATANI BAI
|
2725002WL045160
|
RATANI BAI
|
00698
|
RMGB0000532
|
744
|
744
|
Processed
|
05/05/2023
|
|
1237126920
|
|
Mrs. RATANI WO BHAGIRATH REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
DEVGARH
|
RJ-272500203802981400/765848-B
(कुंवाथल)
|
2725002000NRG23050420231182430
|
06/04/2023
|
sangita
|
2725002WL045165
|
sangita
|
00698
|
RMGB0000532
|
1600
|
1600
|
Processed
|
05/05/2023
|
|
1237126858
|
|
Mrs. SANGITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
DEVGARH
|
RJ-272500203802981400/765850-C
(कुंवाथल)
|
2725002000NRG23050420231182271
|
06/04/2023
|
LAXMI
|
2725002WL045162
|
LAXMI
|
00698
|
RMGB0000532
|
462
|
462
|
Processed
|
05/05/2023
|
|
1237126835
|
|
Mrs. LAXMI WO HIRA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
DEVGARH
|
RJ-272500203802981400/765851
(कुंवाथल)
|
2725002000NRG23050420231182272
|
06/04/2023
|
LAXMI DEVI
|
2725002WL045162
|
LAXMI DEVI
|
00698
|
RMGB0000532
|
1617
|
1617
|
Processed
|
05/05/2023
|
|
1237126862
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
DEVGARH
|
RJ-272500203802981400/765855
(कुंवाथल)
|
2725002000NRG23050420231182274
|
06/04/2023
|
BANTU DEVI
|
2725002WL045162
|
BANTU DEVI
|
00698
|
RMGB0000532
|
924
|
924
|
Processed
|
05/05/2023
|
|
1237126803
|
|
Mrs. BANTU DEVI WO MADHU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
DEVGARH
|
RJ-272500203802981400/765855
(कुंवाथल)
|
2725002000NRG23050420231182275
|
06/04/2023
|
KAMLESH
|
2725002WL045162
|
KAMLESH
|
00698
|
RMGB0000532
|
231
|
231
|
Processed
|
05/05/2023
|
|
1237126830
|
|
Mr. KAMLESH SO MADHU LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
DEVGARH
|
RJ-272500203802981400/765857
(कुंवाथल)
|
2725002000NRG23050420231182431
|
06/04/2023
|
MITHU BAI
|
2725002WL045165
|
MITHU BAI
|
00698
|
RMGB0000532
|
1600
|
1600
|
Processed
|
05/05/2023
|
|
1237126793
|
|
Mrs. MITHU BAI wo BABU LAL JAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
DEVGARH
|
RJ-272500203802981400/765857-A
(कुंवाथल)
|
2725002000NRG23050420231182432
|
06/04/2023
|
DEVI LAL JAIN
|
2725002WL045165
|
DEVI LAL JAIN
|
00698
|
RMGB0000532
|
1600
|
1600
|
Processed
|
05/05/2023
|
|
1237126732
|
|
Mr. DEVILAL BABULAL JAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
DEVGARH
|
RJ-272500203802981400/765861
(कुंवाथल)
|
2725002000NRG23050420231182433
|
06/04/2023
|
KASSAR
|
2725002WL045165
|
KASSAR
|
00698
|
RMGB0000532
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237126761
|
|
Mrs. KESHI DEVI W/O MITHA LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
DEVGARH
|
RJ-272500203802981400/765865-B
(कुंवाथल)
|
2725002000NRG23050420231182434
|
06/04/2023
|
TULSI
|
2725002WL045165
|
TULSI
|
00698
|
RMGB0000532
|
1600
|
1600
|
Processed
|
05/05/2023
|
|
1237126925
|
|
Mrs. TULSI DEVI WO KISHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
DEVGARH
|
RJ-272500203802981400/765865-C
(कुंवाथल)
|
2725002000NRG23050420231182435
|
06/04/2023
|
Gota Soni
|
2725002WL045165
|
Gota Soni
|
00698
|
RMGB0000532
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
1237126847
|
|
Mrs. GOTA SONI W/O RAMESH KUMAR SONI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
DEVGARH
|
RJ-272500203802981400/765866-A
(कुंवाथल)
|
2725002000NRG23050420231182276
|
06/04/2023
|
MANGI DEVI
|
2725002WL045162
|
MANGI DEVI
|
00698
|
RMGB0000532
|
462
|
462
|
Processed
|
05/05/2023
|
|
1237126741
|
|
MANGI DEVI W/O GIRDHARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
DEVGARH
|
RJ-272500203802981400/765873
(कुंवाथल)
|
2725002000NRG23050420231182277
|
06/04/2023
|
JAWAHAR LAL JOSHI
|
2725002WL045162
|
JAWAHAR LAL JOSHI
|
00698
|
RMGB0000532
|
693
|
693
|
Processed
|
05/05/2023
|
|
1237126924
|
|
Mr. JAWAHAR LAL JOSHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
DEVGARH
|
RJ-272500203802981400/765882-A
(कुंवाथल)
|
2725002000NRG23050420231182439
|
06/04/2023
|
prem
|
2725002WL045165
|
prem
|
00698
|
RMGB0000532
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237126731
|
|
Mr. PREM SHANKAR SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
DEVGARH
|
RJ-272500203802981400/765896
(कुंवाथल)
|
2725002000NRG23050420231182278
|
06/04/2023
|
KAILASHI
|
2725002WL045162
|
KAILASHI
|
00698
|
RMGB0000532
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1237126913
|
|
KAILASHI WO GIRDHARI
|
BANK OF BARODA(606985)
|
|
169
|
DEVGARH
|
RJ-272500203802981400/765897
(कुंवाथल)
|
2725002000NRG23050420231182279
|
06/04/2023
|
MANGI LAL ji
|
2725002WL045162
|
MANGI LAL ji
|
00698
|
RMGB0000532
|
1155
|
1155
|
Processed
|
05/05/2023
|
|
1237126922
|
|
MANGILAL NARAYANLAL JOSHI
|
BANK OF BARODA(606985)
|
|
170
|
DEVGARH
|
RJ-272500203802981400/766707-A
(कुंवाथल)
|
2725002000NRG23050420231182441
|
06/04/2023
|
MAMTA DEVI
|
2725002WL045165
|
MAMTA DEVI
|
00698
|
RMGB0000532
|
1400
|
1400
|
Rejected
|
05/05/2023
|
|
1237126775
|
invalid Bank Identifier
|
|
|
|
171
|
DEVGARH
|
RJ-272500203802981400/766711
(कुंवाथल)
|
2725002000NRG23050420231182442
|
06/04/2023
|
MANGI LAL
|
2725002WL045165
|
MANGI LAL
|
00698
|
RMGB0000532
|
1600
|
1600
|
Processed
|
05/05/2023
|
|
1237126726
|
|
Mr. MANGI LAL GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
DEVGARH
|
RJ-272500203802981400/766715-B
(कुंवाथल)
|
2725002000NRG23050420231182443
|
06/04/2023
|
KAMALA DEVI
|
2725002WL045165
|
KAMALA DEVI
|
00698
|
RMGB0000532
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
1237126927
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
DEVGARH
|
RJ-272500203802981400/766715-C
(कुंवाथल)
|
2725002000NRG23050420231182280
|
06/04/2023
|
NARAYAN
|
2725002WL045162
|
NARAYAN
|
00698
|
RMGB0000532
|
693
|
693
|
Processed
|
05/05/2023
|
|
1237126828
|
|
Mr. NARAYAN LAL GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
DEVGARH
|
RJ-272500203802981400/766716
(कुंवाथल)
|
2725002000NRG23050420231181815
|
06/04/2023
|
NANADU BAI
|
2725002WL045149
|
NANADU BAI
|
00698
|
RMGB0000532
|
1480
|
1480
|
Processed
|
05/05/2023
|
|
1237126800
|
|
Mrs. NANDU BAI WO DEVI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
DEVGARH
|
RJ-272500203802981400/766723
(कुंवाथल)
|
2725002000NRG23050420231182446
|
06/04/2023
|
GANGA BAI
|
2725002WL045165
|
GANGA BAI
|
00698
|
RMGB0000532
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
1237126764
|
|
GANGA DEVI W/O GULAB JOSHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
DEVGARH
|
RJ-272500203802981400/766724-B
(कुंवाथल)
|
2725002000NRG23050420231182447
|
06/04/2023
|
SARIKA
|
2725002WL045165
|
SARIKA
|
00698
|
RMGB0000532
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237126798
|
|
Sarika
|
BANK OF BARODA(606985)
|
|
177
|
DEVGARH
|
RJ-272500203802981400/766729-B
(कुंवाथल)
|
2725002000NRG23050420231181817
|
06/04/2023
|
DALI DEVI
|
2725002WL045149
|
DALI DEVI
|
00698
|
RMGB0000532
|
1665
|
1665
|
Processed
|
05/05/2023
|
|
1237126737
|
|
Mr. HARIRAM S/O DEVA GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
DEVGARH
|
RJ-272500203802981400/766730
(कुंवाथल)
|
2725002000NRG23050420231181818
|
06/04/2023
|
LHRI
|
2725002WL045149
|
LHRI
|
00698
|
RMGB0000532
|
185
|
185
|
Processed
|
05/05/2023
|
|
1237126744
|
|
LAHRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
DEVGARH
|
RJ-272500203802981400/766733-B
(कुंवाथल)
|
2725002000NRG23050420231182448
|
06/04/2023
|
susila dedvi
|
2725002WL045165
|
susila dedvi
|
00698
|
RMGB0000532
|
200
|
200
|
Processed
|
05/05/2023
|
|
1237126848
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
DEVGARH
|
RJ-272500203802981400/766738-C
(कुंवाथल)
|
2725002000NRG23050420231182451
|
06/04/2023
|
KALASHI
|
2725002WL045165
|
KALASHI
|
00698
|
RMGB0000532
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1237126865
|
|
Mrs. KELASHI DEVI WO HIRA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
DEVGARH
|
RJ-272500203802981400/766739
(कुंवाथल)
|
2725002000NRG23050420231182164
|
06/04/2023
|
RAJI
|
2725002WL045160
|
RAJI
|
00698
|
RMGB0000532
|
1302
|
1302
|
Processed
|
05/05/2023
|
|
1237126881
|
|
RAJI DEVI W/O GOPI LAL GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
DEVGARH
|
RJ-272500203802981400/766742
(कुंवाथल)
|
2725002000NRG23050420231181819
|
06/04/2023
|
SITA
|
2725002WL045149
|
SITA
|
00698
|
RMGB0000532
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1237126749
|
|
Mrs. SITA W/O KESHU LAL GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
DEVGARH
|
RJ-272500203802981400/766742-B
(कुंवाथल)
|
2725002000NRG23050420231181820
|
06/04/2023
|
BHAGU
|
2725002WL045149
|
BHAGU
|
00698
|
RMGB0000532
|
1480
|
1480
|
Processed
|
05/05/2023
|
|
1237126740
|
|
BHAGUDI W/O BHERU LAL GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
DEVGARH
|
RJ-272500203802981400/766744-B
(कुंवाथल)
|
2725002000NRG23050420231182452
|
06/04/2023
|
BHANWARI
|
2725002WL045165
|
BHANWARI
|
00698
|
RMGB0000532
|
400
|
400
|
Rejected
|
05/05/2023
|
|
1237126773
|
invalid Bank Identifier
|
|
|
|
185
|
DEVGARH
|
RJ-272500203802981400/766748
(कुंवाथल)
|
2725002000NRG23050420231181822
|
06/04/2023
|
GANESHI
|
2725002WL045149
|
GANESHI
|
00698
|
RMGB0000532
|
1665
|
1665
|
Processed
|
05/05/2023
|
|
1237126879
|
|
Mrs. GANESHI BAI wo LALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
DEVGARH
|
RJ-272500203802981400/766752
(कुंवाथल)
|
2725002000NRG23050420231182453
|
06/04/2023
|
MOHANI
|
2725002WL045165
|
MOHANI
|
00698
|
RMGB0000532
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
1237126748
|
|
Mrs. MOHNI W/O MANGU MALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
DEVGARH
|
RJ-272500203802981400/766752-A
(कुंवाथल)
|
2725002000NRG23050420231182454
|
06/04/2023
|
SANTOSH
|
2725002WL045165
|
SANTOSH
|
00698
|
RMGB0000532
|
1600
|
1600
|
Processed
|
05/05/2023
|
|
1237126823
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
DEVGARH
|
RJ-272500203802981400/766752-D
(कुंवाथल)
|
2725002000NRG23050420231182455
|
06/04/2023
|
rekha
|
2725002WL045165
|
rekha
|
00698
|
RMGB0000532
|
1600
|
1600
|
Processed
|
05/05/2023
|
|
1237126853
|
|
Mrs. REKHA .
|
INDIAN BANK(607105)
|
|
189
|
DEVGARH
|
RJ-272500203802981400/766753-A
(कुंवाथल)
|
2725002000NRG23050420231182456
|
06/04/2023
|
bhanwri devi
|
2725002WL045165
|
bhanwri devi
|
00698
|
RMGB0000532
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
1237126816
|
|
Mrs. BHANWARI KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
DEVGARH
|
RJ-272500203802981400/766757
(कुंवाथल)
|
2725002000NRG23050420231181823
|
06/04/2023
|
GANESHI
|
2725002WL045149
|
GANESHI
|
00698
|
RMGB0000532
|
1665
|
1665
|
Processed
|
05/05/2023
|
|
1237126874
|
|
GANESHI DEVI W/O PANNA LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
DEVGARH
|
RJ-272500203802981400/766768-B
(कुंवाथल)
|
2725002000NRG23050420231181827
|
06/04/2023
|
sohan devii
|
2725002WL045149
|
sohan devii
|
00698
|
RMGB0000532
|
185
|
185
|
Processed
|
05/05/2023
|
|
1237126855
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
DEVGARH
|
RJ-272500203802981400/766770-B
(कुंवाथल)
|
2725002000NRG23050420231181828
|
06/04/2023
|
amri devi
|
2725002WL045149
|
amri devi
|
00698
|
RMGB0000532
|
1665
|
1665
|
Processed
|
05/05/2023
|
|
1237126843
|
|
Mrs. AMARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
DEVGARH
|
RJ-272500203802981400/766771
(कुंवाथल)
|
2725002000NRG23050420231182281
|
06/04/2023
|
amarchandra
|
2725002WL045162
|
amarchandra
|
00698
|
RMGB0000532
|
924
|
924
|
Processed
|
05/05/2023
|
|
1237126746
|
|
Mr. AMAR CHAND GURJAR SO DALLA GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
DEVGARH
|
RJ-272500203802981400/766771
(कुंवाथल)
|
2725002000NRG23050420231182282
|
06/04/2023
|
santoshi bai
|
2725002WL045162
|
santoshi bai
|
00698
|
RMGB0000532
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1237126801
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
DEVGARH
|
RJ-272500203802981400/766774
(कुंवाथल)
|
2725002000NRG23050420231182459
|
06/04/2023
|
PAPU
|
2725002WL045165
|
PAPU
|
00698
|
RMGB0000532
|
600
|
600
|
Processed
|
05/05/2023
|
|
1237126866
|
|
Mrs. PAPPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
DEVGARH
|
RJ-272500203802981400/766778
(कुंवाथल)
|
2725002000NRG23050420231181830
|
06/04/2023
|
MITHU
|
2725002WL045149
|
MITHU
|
00698
|
RMGB0000532
|
370
|
370
|
Processed
|
05/05/2023
|
|
1237126883
|
|
MITHU DEVI W/O GHEESA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
DEVGARH
|
RJ-272500203802981400/766778-A
(कुंवाथल)
|
2725002000NRG23050420231181831
|
06/04/2023
|
ANUPRIYA
|
2725002WL045149
|
ANUPRIYA
|
00698
|
RMGB0000532
|
370
|
370
|
Processed
|
05/05/2023
|
|
1237126849
|
|
Mrs. ANUPRIYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
DEVGARH
|
RJ-272500203802981400/766783
(कुंवाथल)
|
2725002000NRG23050420231182461
|
06/04/2023
|
KULVANTI
|
2725002WL045165
|
KULVANTI
|
00698
|
RMGB0000532
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
1237126739
|
|
FULI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
DEVGARH
|
RJ-272500203802981400/766787
(कुंवाथल)
|
2725002000NRG23050420231182462
|
06/04/2023
|
SAKHA DEVI
|
2725002WL045165
|
SAKHA DEVI
|
00698
|
RMGB0000532
|
1600
|
1600
|
Processed
|
05/05/2023
|
|
1237126923
|
|
Mr. GOVARDHAN S/O UDA JI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
DEVGARH
|
RJ-272500203802981400/766789
(कुंवाथल)
|
2725002000NRG23050420231182465
|
06/04/2023
|
KESHAR DEVI
|
2725002WL045165
|
KESHAR DEVI
|
00698
|
RMGB0000532
|
200
|
200
|
Processed
|
05/05/2023
|
|
1237126882
|
|
Mrs. KESHAR BAI W/O SUKH DEV .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
DEVGARH
|
RJ-272500203802981400/766789
(कुंवाथल)
|
2725002000NRG23050420231182464
|
06/04/2023
|
SUKH DEV
|
2725002WL045165
|
SUKH DEV
|
00698
|
RMGB0000532
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
1237126914
|
|
Mr. SUKHDEV SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
DEVGARH
|
RJ-272500203802981400/766792
(कुंवाथल)
|
2725002000NRG23050420231182470
|
06/04/2023
|
SHANTI
|
2725002WL045165
|
SHANTI
|
00698
|
RMGB0000532
|
200
|
200
|
Processed
|
05/05/2023
|
|
1237126727
|
|
SHANTA W/O GIRDHARI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
DEVGARH
|
RJ-272500203802981400/766793-B
(कुंवाथल)
|
2725002000NRG23050420231182471
|
06/04/2023
|
LILA
|
2725002WL045165
|
LILA
|
00698
|
RMGB0000532
|
800
|
800
|
Processed
|
05/05/2023
|
|
1237126724
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
DEVGARH
|
RJ-272500203802981400/766795
(कुंवाथल)
|
2725002000NRG23050420231182472
|
06/04/2023
|
SOHAN DEVI
|
2725002WL045165
|
SOHAN DEVI
|
00698
|
RMGB0000532
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
1237126893
|
|
Mrs. SOVANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
DEVGARH
|
RJ-272500203802981400/766798
(कुंवाथल)
|
2725002000NRG23050420231182474
|
06/04/2023
|
MIRA
|
2725002WL045165
|
MIRA
|
00698
|
RMGB0000532
|
1600
|
1600
|
Processed
|
05/05/2023
|
|
1237126794
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
DEVGARH
|
RJ-272500203802981400/766800-A
(कुंवाथल)
|
2725002000NRG23050420231182475
|
06/04/2023
|
NENU
|
2725002WL045165
|
NENU
|
00698
|
RMGB0000532
|
200
|
200
|
Processed
|
05/05/2023
|
|
1237126892
|
|
NENU W/O ROOP SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210433
|
210433
|
|
|
|
|
|
|
|
|
207
|
DEVGARH
|
RJ-272500203802981100/147978
(कुंवाथल)
|
2725002000NRG23050420231182018
|
06/04/2023
|
BADAMI
|
2725002WL045156
|
BADAMI
|
00698
|
RMGB0000566
|
910
|
910
|
Processed
|
05/05/2023
|
|
1237126877
|
|
Mrs. BADAMI DEVI W/O RODA LAL SALVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
DEVGARH
|
RJ-272500203802981200/140960-A
(कुंवाथल)
|
2725002000NRG23050420231182063
|
06/04/2023
|
SUNDARI
|
2725002WL045158
|
SUNDARI
|
00698
|
RMGB0000566
|
181
|
181
|
Processed
|
05/05/2023
|
|
1237126895
|
|
Mrs. SUNDARI WO CHAGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
DEVGARH
|
RJ-272500203802981200/140968
(कुंवाथल)
|
2725002000NRG23050420231182065
|
06/04/2023
|
GANGA
|
2725002WL045158
|
GANGA
|
00698
|
RMGB0000566
|
181
|
181
|
Processed
|
05/05/2023
|
|
1237126757
|
|
GANGA DEVI W/O UDAI RAM GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
DEVGARH
|
RJ-272500203802981400/140815
(कुंवाथल)
|
2725002000NRG23050420231182373
|
06/04/2023
|
PIYARI
|
2725002WL045165
|
PIYARI
|
00698
|
RMGB0000566
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
1237126802
|
|
Mrs. PYARI BAI WO PARASA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
DEVGARH
|
RJ-272500203802981400/766722
(कुंवाथल)
|
2725002000NRG23050420231182445
|
06/04/2023
|
PREMI
|
2725002WL045165
|
PREMI
|
00698
|
RMGB0000566
|
800
|
800
|
Processed
|
05/05/2023
|
|
1237126926
|
|
Mrs. PREMI WO DALIP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3472
|
3472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234018
|
234018
|
|
|
|
|
|
|
|