|
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
(कुंवाथल)
|
2725002000NRG24121220230866271
|
12/12/2023
|
BHAGWATI GURJAR
|
2725002WL019049
|
BHAGWATI GURJAR
|
00045
|
BARB0AMETXX
|
603
|
603
|
Processed
|
28/02/2024
|
|
0916062252
|
|
BHAGWATI GURJAR
|
BANK OF BARODA(606985)
|
|
2
|
DEVGARH
|
RJ-272500203802981000/497926-C
(कुंवाथल)
|
2725002000NRG24121220230866284
|
12/12/2023
|
NOSAR DEVI
|
2725002WL019049
|
NOSAR DEVI
|
00045
|
BARB0AMETXX
|
402
|
402
|
Processed
|
28/02/2024
|
|
0916062245
|
|
NOSAR DEVI WO NENA L
|
BANK OF BARODA(606985)
|
|
3
|
DEVGARH
|
RJ-272500203802981100/147959-A
(कुंवाथल)
|
2725002000NRG24121220230866254
|
12/12/2023
|
SEEMA KANWAR
|
2725002WL019048
|
SEEMA KANWAR
|
00045
|
BARB0AMETXX
|
1818
|
1818
|
Processed
|
28/02/2024
|
|
0916062253
|
|
Miss. SEEMA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
DEVGARH
|
RJ-272500203802981100/147978-A
(कुंवाथल)
|
2725002000NRG24121220230866262
|
12/12/2023
|
TIPU
|
2725002WL019048
|
TIPU
|
00045
|
BARB0AMETXX
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
0916062251
|
|
MR DALU RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEVGARH
|
RJ-272500203802981200/140951-A
(कुंवाथल)
|
2725002000NRG24121220230866490
|
12/12/2023
|
dungar singh
|
2725002WL019052
|
dungar singh
|
00045
|
BARB0AMETXX
|
408
|
408
|
Processed
|
28/02/2024
|
|
0916062243
|
|
DUNGAR SINGH SO BHUR
|
BANK OF BARODA(606985)
|
|
6
|
DEVGARH
|
RJ-272500203802981200/140960-D
(कुंवाथल)
|
2725002000NRG24121220230866494
|
12/12/2023
|
SITA DEVI
|
2725002WL019052
|
SITA DEVI
|
00045
|
BARB0AMETXX
|
1020
|
1020
|
Processed
|
28/02/2024
|
|
0916062247
|
|
SITA DEVI WO KISHAN
|
BANK OF BARODA(606985)
|
|
7
|
DEVGARH
|
RJ-272500203802981200/140961-B
(कुंवाथल)
|
2725002000NRG24121220230866495
|
12/12/2023
|
nandu
|
2725002WL019052
|
nandu
|
00045
|
BARB0AMETXX
|
1020
|
1020
|
Processed
|
28/02/2024
|
|
0916062250
|
|
NANDU
|
BANK OF BARODA(606985)
|
|
8
|
DEVGARH
|
RJ-272500203802981400/140805
(कुंवाथल)
|
2725002000NRG24121220230866379
|
12/12/2023
|
REKHA
|
2725002WL019051
|
REKHA
|
00045
|
BARB0AMETXX
|
820
|
820
|
Processed
|
29/02/2024
|
|
0916062249
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEVGARH
|
RJ-272500203802981400/140838
(कुंवाथल)
|
2725002000NRG24121220230866347
|
12/12/2023
|
khushbu devi
|
2725002WL019050
|
khushbu devi
|
00045
|
BARB0AMETXX
|
1218
|
1218
|
Processed
|
28/02/2024
|
|
0916062242
|
|
KHUSHBU SHARMA DO GA
|
BANK OF BARODA(606985)
|
|
10
|
DEVGARH
|
RJ-272500203802981400/52531551-A
(कुंवाथल)
|
2725002000NRG24121220230866396
|
12/12/2023
|
GANGA BAI
|
2725002WL019051
|
GANGA BAI
|
00045
|
BARB0AMETXX
|
1230
|
1230
|
Processed
|
28/02/2024
|
|
0916062254
|
|
Mrs. GANGA BAI wo MOOLA JI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
DEVGARH
|
RJ-272500203802981400/765793-A
(कुंवाथल)
|
2725002000NRG24121220230866413
|
12/12/2023
|
PINTU KHAN
|
2725002WL019051
|
PINTU KHAN
|
00045
|
BARB0AMETXX
|
820
|
820
|
Processed
|
28/02/2024
|
|
0916062246
|
|
PINTU KHAN
|
BANK OF BARODA(606985)
|
|
12
|
DEVGARH
|
RJ-272500203802981400/765890-B
(कुंवाथल)
|
2725002000NRG24121220230866425
|
12/12/2023
|
ASHOK JOSHI
|
2725002WL019051
|
ASHOK JOSHI
|
00045
|
BARB0AMETXX
|
615
|
615
|
Processed
|
28/02/2024
|
|
0916062248
|
|
ASHOK JOSHI
|
BANK OF BARODA(606985)
|
|
13
|
DEVGARH
|
RJ-272500203802981400/766872
(कुंवाथल)
|
2725002000NRG24121220230866462
|
12/12/2023
|
REKHA JOSHI
|
2725002WL019051
|
REKHA JOSHI
|
00045
|
BARB0AMETXX
|
1230
|
1230
|
Processed
|
28/02/2024
|
|
0916062244
|
|
REKHA BAI JOSHI WO C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13022
|
13022
|
|
|
|
|
|
|
|
|
14
|
DEVGARH
|
RJ-272500203802981200/140968-A
(कुंवाथल)
|
2725002000NRG24121220230866499
|
12/12/2023
|
CHANDI
|
2725002WL019052
|
CHANDI
|
00045
|
BARB0DEVGAR
|
816
|
816
|
Processed
|
28/02/2024
|
|
0916062256
|
|
CHANDI
|
BANK OF BARODA(606985)
|
|
15
|
DEVGARH
|
RJ-272500203802981400/766768-A
(कुंवाथल)
|
2725002000NRG24121220230866553
|
12/12/2023
|
Pushpa Devi
|
2725002WL019053
|
Pushpa Devi
|
00045
|
BARB0DEVGAR
|
1010
|
1010
|
Processed
|
28/02/2024
|
|
0916062257
|
|
PUSPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1826
|
1826
|
|
|
|
|
|
|
|
|
16
|
DEVGARH
|
RJ-272500203802981000/497889-C
(कुंवाथल)
|
2725002000NRG24121220230866277
|
12/12/2023
|
jeti devi
|
2725002WL019049
|
jeti devi
|
00415
|
SBIN0031214
|
1005
|
1005
|
Processed
|
28/02/2024
|
|
0916062259
|
|
JETI DEVI
|
BANK OF BARODA(606985)
|
|
17
|
DEVGARH
|
RJ-272500203802981000/52531543
(कुंवाथल)
|
2725002000NRG24121220230866290
|
12/12/2023
|
SOHANI
|
2725002WL019049
|
SOHANI
|
00415
|
SBIN0031214
|
804
|
804
|
Processed
|
29/02/2024
|
|
0916062255
|
|
MRS SOHANI SOHANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEVGARH
|
RJ-272500203802981000/52531558
(कुंवाथल)
|
2725002000NRG24121220230866291
|
12/12/2023
|
VISHNU GURJAR
|
2725002WL019049
|
VISHNU GURJAR
|
00415
|
SBIN0031214
|
1206
|
1206
|
Processed
|
29/02/2024
|
|
0916062258
|
|
MRS VISHNU DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3015
|
3015
|
|
|
|
|
|
|
|
|
19
|
DEVGARH
|
RJ-272500203802981400/140978-B
(कुंवाथल)
|
2725002000NRG24121220230866391
|
12/12/2023
|
premi devi
|
2725002WL019051
|
premi devi
|
00415
|
SBIN0031217
|
1025
|
1025
|
Processed
|
28/02/2024
|
|
0916062260
|
|
Mrs. PREMA DEVI W/O VIJAY SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
20
|
DEVGARH
|
RJ-272500203802981000/497915-C
(कुंवाथल)
|
2725002000NRG24121220230866281
|
12/12/2023
|
DEVI LAL
|
2725002WL019049
|
DEVI LAL
|
00415
|
SBIN0RRMRGB
|
1206
|
1206
|
Processed
|
29/02/2024
|
|
0916062368
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEVGARH
|
RJ-272500203802981200/140974-B
(कुंवाथल)
|
2725002000NRG24121220230866503
|
12/12/2023
|
KALU SINGH
|
2725002WL019052
|
KALU SINGH
|
00415
|
SBIN0RRMRGB
|
1632
|
1632
|
Processed
|
28/02/2024
|
|
0916062377
|
|
Mr. KALU SINGH S/O PABU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
DEVGARH
|
RJ-272500203802981300/140874
(कुंवाथल)
|
2725002000NRG24121220230866310
|
12/12/2023
|
VADU
|
2725002WL019050
|
VADU
|
00415
|
SBIN0RRMRGB
|
1015
|
1015
|
Processed
|
28/02/2024
|
|
0916062365
|
|
Mrs. BADAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
DEVGARH
|
RJ-272500203802981300/140877
(कुंवाथल)
|
2725002000NRG24121220230866314
|
12/12/2023
|
JMNA
|
2725002WL019050
|
JMNA
|
00415
|
SBIN0RRMRGB
|
1218
|
1218
|
Processed
|
28/02/2024
|
|
0916062223
|
|
Mrs. JAMNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
DEVGARH
|
RJ-272500203802981400/140779
(कुंवाथल)
|
2725002000NRG24121220230866366
|
12/12/2023
|
LILA DEVI
|
2725002WL019051
|
LILA DEVI
|
00415
|
SBIN0RRMRGB
|
1435
|
1435
|
Processed
|
28/02/2024
|
|
0916062432
|
|
LEELA DEVI WO JAGDI
|
BANK OF BARODA(606985)
|
|
25
|
DEVGARH
|
RJ-272500203802981400/705804
(कुंवाथल)
|
2725002000NRG24121220230866406
|
12/12/2023
|
LADU
|
2725002WL019051
|
LADU
|
00415
|
SBIN0RRMRGB
|
820
|
820
|
Processed
|
28/02/2024
|
|
0916062334
|
|
Mr. LADU BALAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
DEVGARH
|
RJ-272500203802981400/765824-B
(कुंवाथल)
|
2725002000NRG24121220230866526
|
12/12/2023
|
SOHNI
|
2725002WL019053
|
SOHNI
|
00415
|
SBIN0RRMRGB
|
1530
|
1530
|
Processed
|
28/02/2024
|
|
0916062397
|
|
Mrs. SOHANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
DEVGARH
|
RJ-272500203802981400/765875-A
(कुंवाथल)
|
2725002000NRG24121220230866354
|
12/12/2023
|
CHAGNI
|
2725002WL019050
|
CHAGNI
|
00415
|
SBIN0RRMRGB
|
1218
|
1218
|
Processed
|
28/02/2024
|
|
0916062232
|
|
Mrs. CHHAGNI BAI BRAHMIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10074
|
10074
|
|
|
|
|
|
|
|
|
28
|
DEVGARH
|
RJ-272500203802981400/765807
(कुंवाथल)
|
2725002000NRG24121220230866525
|
12/12/2023
|
GANGA
|
2725002WL019053
|
GANGA
|
00516
|
ICIC00MEWAR
|
1010
|
1010
|
Processed
|
28/02/2024
|
|
0916062261
|
|
GANGA DEVI GARU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
29
|
DEVGARH
|
RJ-272500203802981000/497866-A
(कुंवाथल)
|
2725002000NRG24121220230866272
|
12/12/2023
|
RAJI
|
2725002WL019049
|
RAJI
|
00698
|
RMGB0000532
|
1005
|
1005
|
Processed
|
28/02/2024
|
|
0916062390
|
|
Mrs. RAJI DEVI WO PARSA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
DEVGARH
|
RJ-272500203802981000/497869-B
(कुंवाथल)
|
2725002000NRG24121220230866273
|
12/12/2023
|
GEETA DEVI
|
2725002WL019049
|
GEETA DEVI
|
00698
|
RMGB0000532
|
1206
|
1206
|
Processed
|
28/02/2024
|
|
0916062200
|
|
Ms. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
DEVGARH
|
RJ-272500203802981000/497873
(कुंवाथल)
|
2725002000NRG24121220230866274
|
12/12/2023
|
UNKARDAS ji
|
2725002WL019049
|
UNKARDAS ji
|
00698
|
RMGB0000532
|
1206
|
1206
|
Processed
|
28/02/2024
|
|
0916062381
|
|
Mr. ONKARDAS S/O NATHU DAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
DEVGARH
|
RJ-272500203802981000/497883
(कुंवाथल)
|
2725002000NRG24121220230866275
|
12/12/2023
|
DEVA JI GURJAR
|
2725002WL019049
|
DEVA JI GURJAR
|
00698
|
RMGB0000532
|
201
|
201
|
Processed
|
28/02/2024
|
|
0916062448
|
|
Mr. DEVA JI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
DEVGARH
|
RJ-272500203802981000/497883-B
(कुंवाथल)
|
2725002000NRG24121220230866463
|
12/12/2023
|
SIMA
|
2725002WL019052
|
SIMA
|
00698
|
RMGB0000532
|
1632
|
1632
|
Processed
|
29/02/2024
|
|
0916062285
|
|
MS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEVGARH
|
RJ-272500203802981000/497889-A
(कुंवाथल)
|
2725002000NRG24121220230866276
|
12/12/2023
|
RKU DEVI
|
2725002WL019049
|
RKU DEVI
|
00698
|
RMGB0000532
|
1206
|
1206
|
Processed
|
29/02/2024
|
|
0916062189
|
|
MS RAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEVGARH
|
RJ-272500203802981000/497912-A
(कुंवाथल)
|
2725002000NRG24121220230866280
|
12/12/2023
|
GORDHAN LAL
|
2725002WL019049
|
GORDHAN LAL
|
00698
|
RMGB0000532
|
804
|
804
|
Processed
|
28/02/2024
|
|
0916062287
|
|
Mr. GORDHAN DHOLI SO MOTI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
DEVGARH
|
RJ-272500203802981000/497915-B
(कुंवाथल)
|
2725002000NRG24121220230866465
|
12/12/2023
|
RAJI DEVI
|
2725002WL019052
|
RAJI DEVI
|
00698
|
RMGB0000532
|
816
|
816
|
Processed
|
28/02/2024
|
|
0916062286
|
|
Mrs. RAJ KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
DEVGARH
|
RJ-272500203802981000/497919
(कुंवाथल)
|
2725002000NRG24121220230866282
|
12/12/2023
|
DHAPU BAI
|
2725002WL019049
|
DHAPU BAI
|
00698
|
RMGB0000532
|
603
|
603
|
Processed
|
28/02/2024
|
|
0916062419
|
|
DHAPU BAI W/O UMA SALVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
DEVGARH
|
RJ-272500203802981000/497925-D
(कुंवाथल)
|
2725002000NRG24121220230866283
|
12/12/2023
|
uma
|
2725002WL019049
|
uma
|
00698
|
RMGB0000532
|
1005
|
1005
|
Processed
|
28/02/2024
|
|
0916062458
|
|
Mr. UMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
DEVGARH
|
RJ-272500203802981000/497927
(कुंवाथल)
|
2725002000NRG24121220230866466
|
12/12/2023
|
DALI BAI
|
2725002WL019052
|
DALI BAI
|
00698
|
RMGB0000532
|
1224
|
1224
|
Processed
|
28/02/2024
|
|
0916062402
|
|
Mrs. DALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
DEVGARH
|
RJ-272500203802981000/497930
(कुंवाथल)
|
2725002000NRG24121220230866467
|
12/12/2023
|
JMNA DEVI
|
2725002WL019052
|
JMNA DEVI
|
00698
|
RMGB0000532
|
1224
|
1224
|
Processed
|
28/02/2024
|
|
0916062380
|
|
SHAYRI DEVI W/O AMRA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
DEVGARH
|
RJ-272500203802981000/497931
(कुंवाथल)
|
2725002000NRG24121220230866468
|
12/12/2023
|
MITHU BAI
|
2725002WL019052
|
MITHU BAI
|
00698
|
RMGB0000532
|
408
|
408
|
Processed
|
28/02/2024
|
|
0916062376
|
|
Mrs. MITHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
DEVGARH
|
RJ-272500203802981000/497935
(कुंवाथल)
|
2725002000NRG24121220230866469
|
12/12/2023
|
BHAGU DEVI
|
2725002WL019052
|
BHAGU DEVI
|
00698
|
RMGB0000532
|
612
|
612
|
Processed
|
28/02/2024
|
|
0916062428
|
|
Mrs. BHAGU DEVI W/O RAMESH DAS VAISHANAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
DEVGARH
|
RJ-272500203802981000/497940
(कुंवाथल)
|
2725002000NRG24121220230866285
|
12/12/2023
|
CHANDRA
|
2725002WL019049
|
CHANDRA
|
00698
|
RMGB0000532
|
201
|
201
|
Processed
|
28/02/2024
|
|
0916062445
|
|
Mrs. CHNDRA DEVI W/O SOHAN GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
DEVGARH
|
RJ-272500203802981000/497960-A
(कुंवाथल)
|
2725002000NRG24121220230866470
|
12/12/2023
|
anchhi devi
|
2725002WL019052
|
anchhi devi
|
00698
|
RMGB0000532
|
1224
|
1224
|
Processed
|
28/02/2024
|
|
0916062308
|
|
Mrs. ANACHHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
DEVGARH
|
RJ-272500203802981000/52531519
(कुंवाथल)
|
2725002000NRG24121220230866287
|
12/12/2023
|
UMA
|
2725002WL019049
|
UMA
|
00698
|
RMGB0000532
|
1005
|
1005
|
Processed
|
28/02/2024
|
|
0916062307
|
|
Mr. UMA JI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
DEVGARH
|
RJ-272500203802981000/52531521
(कुंवाथल)
|
2725002000NRG24121220230866472
|
12/12/2023
|
SITA DEVI
|
2725002WL019052
|
SITA DEVI
|
00698
|
RMGB0000532
|
1836
|
1836
|
Rejected
|
28/02/2024
|
|
0916062447
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
DEVGARH
|
RJ-272500203802981000/52531535
(कुंवाथल)
|
2725002000NRG24121220230866288
|
12/12/2023
|
GANESH
|
2725002WL019049
|
GANESH
|
00698
|
RMGB0000532
|
804
|
804
|
Processed
|
28/02/2024
|
|
0916062382
|
|
Mr. GANESH GURJAR S/O KHEMA RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
DEVGARH
|
RJ-272500203802981000/52531537
(कुंवाथल)
|
2725002000NRG24121220230866473
|
12/12/2023
|
CHANDI
|
2725002WL019052
|
CHANDI
|
00698
|
RMGB0000532
|
1836
|
1836
|
Processed
|
28/02/2024
|
|
0916062387
|
|
Mrs. CHANDI W/O JODHA GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
DEVGARH
|
RJ-272500203802981000/52531564
(कुंवाथल)
|
2725002000NRG24121220230866292
|
12/12/2023
|
mema
|
2725002WL019049
|
mema
|
00698
|
RMGB0000532
|
1206
|
1206
|
Processed
|
28/02/2024
|
|
0916062192
|
|
MEMA DEVI W/O GIRDHARI LAL
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
50
|
DEVGARH
|
RJ-272500203802981100/140981
(कुंवाथल)
|
2725002000NRG24121220230866249
|
12/12/2023
|
GOMA
|
2725002WL019048
|
GOMA
|
00698
|
RMGB0000532
|
1818
|
1818
|
Processed
|
28/02/2024
|
|
0916062316
|
|
GOMA RAM S/O NANDA JI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
51
|
DEVGARH
|
RJ-272500203802981100/147951
(कुंवाथल)
|
2725002000NRG24121220230866250
|
12/12/2023
|
SANU BAI
|
2725002WL019048
|
SANU BAI
|
00698
|
RMGB0000532
|
1616
|
1616
|
Processed
|
28/02/2024
|
|
0916062216
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
DEVGARH
|
RJ-272500203802981100/147952
(कुंवाथल)
|
2725002000NRG24121220230866251
|
12/12/2023
|
PREMI DEVI
|
2725002WL019048
|
PREMI DEVI
|
00698
|
RMGB0000532
|
1818
|
1818
|
Processed
|
28/02/2024
|
|
0916062215
|
|
PREMI DEVI W/O HARI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
DEVGARH
|
RJ-272500203802981100/147954
(कुंवाथल)
|
2725002000NRG24121220230866252
|
12/12/2023
|
PANI DEVI
|
2725002WL019048
|
PANI DEVI
|
00698
|
RMGB0000532
|
1212
|
1212
|
Processed
|
28/02/2024
|
|
0916062354
|
|
Mr. BHANWAR SINGH S/O VAGTAWAR JI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
DEVGARH
|
RJ-272500203802981100/147954-A
(कुंवाथल)
|
2725002000NRG24121220230866474
|
12/12/2023
|
kanchan devi
|
2725002WL019052
|
kanchan devi
|
00698
|
RMGB0000532
|
816
|
816
|
Processed
|
28/02/2024
|
|
0916062309
|
|
KANCHAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
DEVGARH
|
RJ-272500203802981100/147955
(कुंवाथल)
|
2725002000NRG24121220230866475
|
12/12/2023
|
LADU
|
2725002WL019052
|
LADU
|
00698
|
RMGB0000532
|
1836
|
1836
|
Processed
|
28/02/2024
|
|
0916062214
|
|
Mrs. LADU KANWAR wo SOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
DEVGARH
|
RJ-272500203802981100/147956
(कुंवाथल)
|
2725002000NRG24121220230866476
|
12/12/2023
|
KAILASHI DEVI
|
2725002WL019052
|
KAILASHI DEVI
|
00698
|
RMGB0000532
|
1428
|
1428
|
Processed
|
28/02/2024
|
|
0916062357
|
|
KAILASI W/O MADAN SINGH RAVNA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
DEVGARH
|
RJ-272500203802981100/147964
(कुंवाथल)
|
2725002000NRG24121220230866255
|
12/12/2023
|
DHANNI BAI
|
2725002WL019048
|
DHANNI BAI
|
00698
|
RMGB0000532
|
1616
|
1616
|
Processed
|
28/02/2024
|
|
0916062356
|
|
DHANI DEVI W/O DHARAM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
DEVGARH
|
RJ-272500203802981100/147967-A
(कुंवाथल)
|
2725002000NRG24121220230866477
|
12/12/2023
|
LAXMI DEVI
|
2725002WL019052
|
LAXMI DEVI
|
00698
|
RMGB0000532
|
1224
|
1224
|
Processed
|
28/02/2024
|
|
0916062441
|
|
LAXMI W/O BABU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
DEVGARH
|
RJ-272500203802981100/147969
(कुंवाथल)
|
2725002000NRG24121220230866257
|
12/12/2023
|
UDAYRAM
|
2725002WL019048
|
UDAYRAM
|
00698
|
RMGB0000532
|
808
|
808
|
Processed
|
28/02/2024
|
|
0916062355
|
|
Mr. UDA JI SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
DEVGARH
|
RJ-272500203802981100/147973-A
(कुंवाथल)
|
2725002000NRG24121220230866258
|
12/12/2023
|
DEU
|
2725002WL019048
|
DEU
|
00698
|
RMGB0000532
|
1616
|
1616
|
Processed
|
28/02/2024
|
|
0916062239
|
|
Mrs. DEU W/O RAMESH LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
DEVGARH
|
RJ-272500203802981100/147973-C
(कुंवाथल)
|
2725002000NRG24121220230866259
|
12/12/2023
|
MEENA
|
2725002WL019048
|
MEENA
|
00698
|
RMGB0000532
|
808
|
808
|
Processed
|
28/02/2024
|
|
0916062291
|
|
Mrs. MEENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
DEVGARH
|
RJ-272500203802981100/147974
(कुंवाथल)
|
2725002000NRG24121220230866260
|
12/12/2023
|
LAXMI
|
2725002WL019048
|
LAXMI
|
00698
|
RMGB0000532
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
0916062191
|
|
LAXMI
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
63
|
DEVGARH
|
RJ-272500203802981100/147977
(कुंवाथल)
|
2725002000NRG24121220230866261
|
12/12/2023
|
SANTU DEVI
|
2725002WL019048
|
SANTU DEVI
|
00698
|
RMGB0000532
|
1616
|
1616
|
Processed
|
28/02/2024
|
|
0916062294
|
|
Mrs. SANTOSH DEVI WO CHAGAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
DEVGARH
|
RJ-272500203802981100/147980
(कुंवाथल)
|
2725002000NRG24121220230866479
|
12/12/2023
|
SANU DEVI
|
2725002WL019052
|
SANU DEVI
|
00698
|
RMGB0000532
|
1020
|
1020
|
Processed
|
28/02/2024
|
|
0916062353
|
|
Mrs. SANU DEVI wo HON SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
DEVGARH
|
RJ-272500203802981100/147982
(कुंवाथल)
|
2725002000NRG24121220230866263
|
12/12/2023
|
BADAMI
|
2725002WL019048
|
BADAMI
|
00698
|
RMGB0000532
|
1616
|
1616
|
Processed
|
28/02/2024
|
|
0916062366
|
|
BADAMI .
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
66
|
DEVGARH
|
RJ-272500203802981100/147985-B
(कुंवाथल)
|
2725002000NRG24121220230866264
|
12/12/2023
|
NIRMA DEVI
|
2725002WL019048
|
NIRMA DEVI
|
00698
|
RMGB0000532
|
202
|
202
|
Processed
|
28/02/2024
|
|
0916062295
|
|
Mrs. NIRMA DEVI WO SHRVAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
DEVGARH
|
RJ-272500203802981100/147987
(कुंवाथल)
|
2725002000NRG24121220230866265
|
12/12/2023
|
PANI DEVI
|
2725002WL019048
|
PANI DEVI
|
00698
|
RMGB0000532
|
1010
|
1010
|
Processed
|
28/02/2024
|
|
0916062358
|
|
PANI DEVI W/O MODI RAM REGAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
DEVGARH
|
RJ-272500203802981100/147987-B
(कुंवाथल)
|
2725002000NRG24121220230866266
|
12/12/2023
|
MANGI
|
2725002WL019048
|
MANGI
|
00698
|
RMGB0000532
|
1212
|
1212
|
Processed
|
28/02/2024
|
|
0916062293
|
|
Mrs. MANGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
DEVGARH
|
RJ-272500203802981100/147991
(कुंवाथल)
|
2725002000NRG24121220230866267
|
12/12/2023
|
MOOLI
|
2725002WL019048
|
MOOLI
|
00698
|
RMGB0000532
|
1010
|
1010
|
Processed
|
28/02/2024
|
|
0916062213
|
|
MULI DEVI W/O ROSHAN LAL REGAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
DEVGARH
|
RJ-272500203802981100/147991-B
(कुंवाथल)
|
2725002000NRG24121220230866268
|
12/12/2023
|
LEELA
|
2725002WL019048
|
LEELA
|
00698
|
RMGB0000532
|
1616
|
1616
|
Processed
|
28/02/2024
|
|
0916062310
|
|
Mrs. LEELA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
DEVGARH
|
RJ-272500203802981100/147993
(कुंवाथल)
|
2725002000NRG24121220230866480
|
12/12/2023
|
LILA
|
2725002WL019052
|
LILA
|
00698
|
RMGB0000532
|
1020
|
1020
|
Processed
|
28/02/2024
|
|
0916062296
|
|
Mrs. LEELA DEVI WO TRILOK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
DEVGARH
|
RJ-272500203802981100/52531518
(कुंवाथल)
|
2725002000NRG24121220230866270
|
12/12/2023
|
SUMITRA
|
2725002WL019048
|
SUMITRA
|
00698
|
RMGB0000532
|
606
|
606
|
Processed
|
28/02/2024
|
|
0916062292
|
|
Mrs. SUMITRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
DEVGARH
|
RJ-272500203802981200/140898
(कुंवाथल)
|
2725002000NRG24121220230866481
|
12/12/2023
|
GITAA
|
2725002WL019052
|
GITAA
|
00698
|
RMGB0000532
|
816
|
816
|
Processed
|
28/02/2024
|
|
0916062361
|
|
GEETA DEVI W/O UDAI RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
DEVGARH
|
RJ-272500203802981200/140902
(कुंवाथल)
|
2725002000NRG24121220230866482
|
12/12/2023
|
SANTOSH
|
2725002WL019052
|
SANTOSH
|
00698
|
RMGB0000532
|
1836
|
1836
|
Processed
|
28/02/2024
|
|
0916062360
|
|
SANTOSH KANWAR W/O NAIN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
DEVGARH
|
RJ-272500203802981200/140903
(कुंवाथल)
|
2725002000NRG24121220230866483
|
12/12/2023
|
PUSHPA
|
2725002WL019052
|
PUSHPA
|
00698
|
RMGB0000532
|
1632
|
1632
|
Processed
|
28/02/2024
|
|
0916062396
|
|
Mr. MANOHAR SINGH S/O SHAMBHU SING .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
DEVGARH
|
RJ-272500203802981200/140919
(कुंवाथल)
|
2725002000NRG24121220230866485
|
12/12/2023
|
PHAPHI
|
2725002WL019052
|
PHAPHI
|
00698
|
RMGB0000532
|
2295
|
2295
|
Processed
|
28/02/2024
|
|
0916062364
|
|
Mrs. FEFI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
DEVGARH
|
RJ-272500203802981200/140920-B
(कुंवाथल)
|
2725002000NRG24121220230866486
|
12/12/2023
|
MANJU
|
2725002WL019052
|
MANJU
|
00698
|
RMGB0000532
|
1428
|
1428
|
Processed
|
28/02/2024
|
|
0916062409
|
|
Mrs. MANJU DEVI W/O ROOP LAL KALAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
DEVGARH
|
RJ-272500203802981200/140927
(कुंवाथल)
|
2725002000NRG24121220230866487
|
12/12/2023
|
MANGI LAL
|
2725002WL019052
|
MANGI LAL
|
00698
|
RMGB0000532
|
204
|
204
|
Processed
|
28/02/2024
|
|
0916062235
|
|
Mr. MANGI LAL SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
DEVGARH
|
RJ-272500203802981200/140935
(कुंवाथल)
|
2725002000NRG24121220230866488
|
12/12/2023
|
RAJI BAI
|
2725002WL019052
|
RAJI BAI
|
00698
|
RMGB0000532
|
1020
|
1020
|
Processed
|
28/02/2024
|
|
0916062262
|
|
Mrs. RAJI wo MODA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
DEVGARH
|
RJ-272500203802981200/140941
(कुंवाथल)
|
2725002000NRG24121220230866489
|
12/12/2023
|
SANTOSH DEVI
|
2725002WL019052
|
SANTOSH DEVI
|
00698
|
RMGB0000532
|
816
|
816
|
Processed
|
28/02/2024
|
|
0916062351
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
DEVGARH
|
RJ-272500203802981200/140955-A
(कुंवाथल)
|
2725002000NRG24121220230866491
|
12/12/2023
|
MANGI LAL SALVI
|
2725002WL019052
|
MANGI LAL SALVI
|
00698
|
RMGB0000532
|
1428
|
1428
|
Processed
|
29/02/2024
|
|
0916062202
|
|
MR MANGI LAL SALVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEVGARH
|
RJ-272500203802981200/140959-A
(कुंवाथल)
|
2725002000NRG24121220230866492
|
12/12/2023
|
MANGU DEVI
|
2725002WL019052
|
MANGU DEVI
|
00698
|
RMGB0000532
|
204
|
204
|
Processed
|
28/02/2024
|
|
0916062320
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
DEVGARH
|
RJ-272500203802981200/140960-B
(कुंवाथल)
|
2725002000NRG24121220230866493
|
12/12/2023
|
MITHU DEVI
|
2725002WL019052
|
MITHU DEVI
|
00698
|
RMGB0000532
|
1632
|
1632
|
Processed
|
28/02/2024
|
|
0916062186
|
|
Mrs. MITHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
DEVGARH
|
RJ-272500203802981200/140964
(कुंवाथल)
|
2725002000NRG24121220230866496
|
12/12/2023
|
Bgagu
|
2725002WL019052
|
Bgagu
|
00698
|
RMGB0000532
|
1836
|
1836
|
Processed
|
28/02/2024
|
|
0916062359
|
|
Mrs. BHAGU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
DEVGARH
|
RJ-272500203802981200/140965
(कुंवाथल)
|
2725002000NRG24121220230866497
|
12/12/2023
|
GOPI LAL
|
2725002WL019052
|
GOPI LAL
|
00698
|
RMGB0000532
|
1836
|
1836
|
Processed
|
28/02/2024
|
|
0916062337
|
|
Mr. GOPI LAL GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
DEVGARH
|
RJ-272500203802981200/140967-A
(कुंवाथल)
|
2725002000NRG24121220230866498
|
12/12/2023
|
SUSILA
|
2725002WL019052
|
SUSILA
|
00698
|
RMGB0000532
|
1020
|
1020
|
Processed
|
28/02/2024
|
|
0916062391
|
|
Mr. SUSHILA DEVI W/O MANGI LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
DEVGARH
|
RJ-272500203802981200/140969
(कुंवाथल)
|
2725002000NRG24121220230866500
|
12/12/2023
|
NENU
|
2725002WL019052
|
NENU
|
00698
|
RMGB0000532
|
1632
|
1632
|
Processed
|
28/02/2024
|
|
0916062378
|
|
Mr. NAINU BAI W/O NATHU SUTHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
DEVGARH
|
RJ-272500203802981200/140969-A
(कुंवाथल)
|
2725002000NRG24121220230866501
|
12/12/2023
|
SANTOSH
|
2725002WL019052
|
SANTOSH
|
00698
|
RMGB0000532
|
1632
|
1632
|
Processed
|
28/02/2024
|
|
0916062379
|
|
SANTOSH DEVI W/O BABU LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
DEVGARH
|
RJ-272500203802981300/140864
(कुंवाथल)
|
2725002000NRG24121220230866293
|
12/12/2023
|
CHUNNUI DEVI
|
2725002WL019050
|
CHUNNUI DEVI
|
00698
|
RMGB0000532
|
406
|
406
|
Processed
|
28/02/2024
|
|
0916062418
|
|
Mrs. CHUNNI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
DEVGARH
|
RJ-272500203802981300/140864-B
(कुंवाथल)
|
2725002000NRG24121220230866294
|
12/12/2023
|
SOHNI
|
2725002WL019050
|
SOHNI
|
00698
|
RMGB0000532
|
1624
|
1624
|
Processed
|
28/02/2024
|
|
0916062344
|
|
Mrs. SOHANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
DEVGARH
|
RJ-272500203802981300/140864-C
(कुंवाथल)
|
2725002000NRG24121220230866295
|
12/12/2023
|
SITA
|
2725002WL019050
|
SITA
|
00698
|
RMGB0000532
|
1624
|
1624
|
Processed
|
28/02/2024
|
|
0916062341
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
DEVGARH
|
RJ-272500203802981300/140865
(कुंवाथल)
|
2725002000NRG24121220230866296
|
12/12/2023
|
SUDI
|
2725002WL019050
|
SUDI
|
00698
|
RMGB0000532
|
1624
|
1624
|
Processed
|
28/02/2024
|
|
0916062225
|
|
Mrs. SUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
DEVGARH
|
RJ-272500203802981300/140866
(कुंवाथल)
|
2725002000NRG24121220230866297
|
12/12/2023
|
LADI
|
2725002WL019050
|
LADI
|
00698
|
RMGB0000532
|
812
|
812
|
Processed
|
28/02/2024
|
|
0916062437
|
|
Mrs. LADU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
DEVGARH
|
RJ-272500203802981300/140866-A
(कुंवाथल)
|
2725002000NRG24121220230866298
|
12/12/2023
|
DEU
|
2725002WL019050
|
DEU
|
00698
|
RMGB0000532
|
609
|
609
|
Processed
|
28/02/2024
|
|
0916062237
|
|
Mrs. DEU BAI W/O ROSHAN LAL GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
DEVGARH
|
RJ-272500203802981300/140868
(कुंवाथल)
|
2725002000NRG24121220230866299
|
12/12/2023
|
KASSI
|
2725002WL019050
|
KASSI
|
00698
|
RMGB0000532
|
1421
|
1421
|
Processed
|
28/02/2024
|
|
0916062221
|
|
ASHUJI S O NARU
|
BANK OF BARODA(606985)
|
|
96
|
DEVGARH
|
RJ-272500203802981300/140870-A
(कुंवाथल)
|
2725002000NRG24121220230866300
|
12/12/2023
|
SUKHI
|
2725002WL019050
|
SUKHI
|
00698
|
RMGB0000532
|
1624
|
1624
|
Processed
|
28/02/2024
|
|
0916062222
|
|
SUKHI DEVI W/O HEMA GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
DEVGARH
|
RJ-272500203802981300/140870-B
(कुंवाथल)
|
2725002000NRG24121220230866301
|
12/12/2023
|
SITA
|
2725002WL019050
|
SITA
|
00698
|
RMGB0000532
|
1421
|
1421
|
Processed
|
28/02/2024
|
|
0916062392
|
|
SITA DEVI W/O MANGI LAL GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
DEVGARH
|
RJ-272500203802981300/140871
(कुंवाथल)
|
2725002000NRG24121220230866303
|
12/12/2023
|
LHRI
|
2725002WL019050
|
LHRI
|
00698
|
RMGB0000532
|
1624
|
1624
|
Rejected
|
28/02/2024
|
|
0916062331
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
DEVGARH
|
RJ-272500203802981300/140871-A
(कुंवाथल)
|
2725002000NRG24121220230866304
|
12/12/2023
|
RAMU DEVI
|
2725002WL019050
|
RAMU DEVI
|
00698
|
RMGB0000532
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0916062224
|
|
Mrs. RAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
DEVGARH
|
RJ-272500203802981300/140871-B
(कुंवाथल)
|
2725002000NRG24121220230866305
|
12/12/2023
|
SITA
|
2725002WL019050
|
SITA
|
00698
|
RMGB0000532
|
1421
|
1421
|
Processed
|
28/02/2024
|
|
0916062347
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
DEVGARH
|
RJ-272500203802981300/140872
(कुंवाथल)
|
2725002000NRG24121220230866306
|
12/12/2023
|
JAMANA
|
2725002WL019050
|
JAMANA
|
00698
|
RMGB0000532
|
1218
|
1218
|
Processed
|
28/02/2024
|
|
0916062403
|
|
Mrs. JAMNA DEVI W/O LADU GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
DEVGARH
|
RJ-272500203802981300/140872-A
(कुंवाथल)
|
2725002000NRG24121220230866307
|
12/12/2023
|
indra ji
|
2725002WL019050
|
indra ji
|
00698
|
RMGB0000532
|
1421
|
1421
|
Processed
|
28/02/2024
|
|
0916062416
|
|
INDRA DEVI W/O CHATER LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
DEVGARH
|
RJ-272500203802981300/140872-B
(कुंवाथल)
|
2725002000NRG24121220230866308
|
12/12/2023
|
MANJU DEVI
|
2725002WL019050
|
MANJU DEVI
|
00698
|
RMGB0000532
|
609
|
609
|
Processed
|
28/02/2024
|
|
0916062401
|
|
MANJU DEVI W/O NARAIN GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
DEVGARH
|
RJ-272500203802981300/140873
(कुंवाथल)
|
2725002000NRG24121220230866309
|
12/12/2023
|
SUGNA
|
2725002WL019050
|
SUGNA
|
00698
|
RMGB0000532
|
812
|
812
|
Processed
|
28/02/2024
|
|
0916062226
|
|
Mrs. SUGANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
DEVGARH
|
RJ-272500203802981300/140874-A
(कुंवाथल)
|
2725002000NRG24121220230866311
|
12/12/2023
|
GJRI
|
2725002WL019050
|
GJRI
|
00698
|
RMGB0000532
|
1624
|
1624
|
Processed
|
28/02/2024
|
|
0916062349
|
|
Mrs. GAJARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
DEVGARH
|
RJ-272500203802981300/140874-B
(कुंवाथल)
|
2725002000NRG24121220230866312
|
12/12/2023
|
SANTU DEVI
|
2725002WL019050
|
SANTU DEVI
|
00698
|
RMGB0000532
|
406
|
406
|
Processed
|
28/02/2024
|
|
0916062298
|
|
Mrs. SANTU WO MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
DEVGARH
|
RJ-272500203802981300/140876
(कुंवाथल)
|
2725002000NRG24121220230866313
|
12/12/2023
|
MIRA
|
2725002WL019050
|
MIRA
|
00698
|
RMGB0000532
|
1624
|
1624
|
Processed
|
28/02/2024
|
|
0916062350
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
DEVGARH
|
RJ-272500203802981300/140877-A
(कुंवाथल)
|
2725002000NRG24121220230866315
|
12/12/2023
|
MATHRA
|
2725002WL019050
|
MATHRA
|
00698
|
RMGB0000532
|
1624
|
1624
|
Processed
|
28/02/2024
|
|
0916062299
|
|
Mr. MITHU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
DEVGARH
|
RJ-272500203802981300/140880
(कुंवाथल)
|
2725002000NRG24121220230866318
|
12/12/2023
|
MOHNI
|
2725002WL019050
|
MOHNI
|
00698
|
RMGB0000532
|
1015
|
1015
|
Processed
|
28/02/2024
|
|
0916062345
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
DEVGARH
|
RJ-272500203802981300/140882
(कुंवाथल)
|
2725002000NRG24121220230866319
|
12/12/2023
|
SOVNI
|
2725002WL019050
|
SOVNI
|
00698
|
RMGB0000532
|
1624
|
1624
|
Processed
|
28/02/2024
|
|
0916062339
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
DEVGARH
|
RJ-272500203802981300/140882-A
(कुंवाथल)
|
2725002000NRG24121220230866320
|
12/12/2023
|
KAMLA BAI
|
2725002WL019050
|
KAMLA BAI
|
00698
|
RMGB0000532
|
1624
|
1624
|
Processed
|
28/02/2024
|
|
0916062429
|
|
Mrs. KAMALA DEVI W/O MANOHAR LAL GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
DEVGARH
|
RJ-272500203802981300/140883
(कुंवाथल)
|
2725002000NRG24121220230866321
|
12/12/2023
|
BADAMI
|
2725002WL019050
|
BADAMI
|
00698
|
RMGB0000532
|
1624
|
1624
|
Processed
|
28/02/2024
|
|
0916062220
|
|
Mrs. VADAMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
DEVGARH
|
RJ-272500203802981300/140884
(कुंवाथल)
|
2725002000NRG24121220230866322
|
12/12/2023
|
SOHNI DEVI
|
2725002WL019050
|
SOHNI DEVI
|
00698
|
RMGB0000532
|
406
|
406
|
Processed
|
28/02/2024
|
|
0916062227
|
|
Mrs. SOVANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
DEVGARH
|
RJ-272500203802981300/140885
(कुंवाथल)
|
2725002000NRG24121220230866323
|
12/12/2023
|
SAGU
|
2725002WL019050
|
SAGU
|
00698
|
RMGB0000532
|
1624
|
1624
|
Processed
|
28/02/2024
|
|
0916062405
|
|
Mrs. SAGUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
DEVGARH
|
RJ-272500203802981300/140885-A
(कुंवाथल)
|
2725002000NRG24121220230866324
|
12/12/2023
|
santsh
|
2725002WL019050
|
santsh
|
00698
|
RMGB0000532
|
1218
|
1218
|
Rejected
|
28/02/2024
|
|
0916062410
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
DEVGARH
|
RJ-272500203802981300/140886
(कुंवाथल)
|
2725002000NRG24121220230866325
|
12/12/2023
|
DAMRI DEVI
|
2725002WL019050
|
DAMRI DEVI
|
00698
|
RMGB0000532
|
1421
|
1421
|
Processed
|
28/02/2024
|
|
0916062362
|
|
Mrs. DAMRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
DEVGARH
|
RJ-272500203802981300/140886-A
(कुंवाथल)
|
2725002000NRG24121220230866326
|
12/12/2023
|
KELARAM
|
2725002WL019050
|
KELARAM
|
00698
|
RMGB0000532
|
1218
|
1218
|
Processed
|
28/02/2024
|
|
0916062340
|
|
Mr. KELA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
DEVGARH
|
RJ-272500203802981300/140887
(कुंवाथल)
|
2725002000NRG24121220230866327
|
12/12/2023
|
HASNSA
|
2725002WL019050
|
HASNSA
|
00698
|
RMGB0000532
|
1421
|
1421
|
Processed
|
28/02/2024
|
|
0916062343
|
|
Mrs. HANJA BAI W/O DEVA GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
DEVGARH
|
RJ-272500203802981300/140887-A
(कुंवाथल)
|
2725002000NRG24121220230866328
|
12/12/2023
|
MATHRA
|
2725002WL019050
|
MATHRA
|
00698
|
RMGB0000532
|
1624
|
1624
|
Processed
|
28/02/2024
|
|
0916062342
|
|
Mrs. MATARA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
DEVGARH
|
RJ-272500203802981300/140889
(कुंवाथल)
|
2725002000NRG24121220230866329
|
12/12/2023
|
KANKU
|
2725002WL019050
|
KANKU
|
00698
|
RMGB0000532
|
1421
|
1421
|
Processed
|
28/02/2024
|
|
0916062300
|
|
Mrs. KANKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
DEVGARH
|
RJ-272500203802981300/140889-A
(कुंवाथल)
|
2725002000NRG24121220230866330
|
12/12/2023
|
MEMA
|
2725002WL019050
|
MEMA
|
00698
|
RMGB0000532
|
1421
|
1421
|
Processed
|
28/02/2024
|
|
0916062393
|
|
Mrs. MEMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
DEVGARH
|
RJ-272500203802981300/140890
(कुंवाथल)
|
2725002000NRG24121220230866331
|
12/12/2023
|
HGAMI
|
2725002WL019050
|
HGAMI
|
00698
|
RMGB0000532
|
1624
|
1624
|
Processed
|
28/02/2024
|
|
0916062352
|
|
HAGAMI W/O GOPA RAM GUJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
DEVGARH
|
RJ-272500203802981300/140891-A
(कुंवाथल)
|
2725002000NRG24121220230866332
|
12/12/2023
|
indra
|
2725002WL019050
|
indra
|
00698
|
RMGB0000532
|
1624
|
1624
|
Processed
|
28/02/2024
|
|
0916062414
|
|
NDRA DEVI
|
BANK OF BARODA(606985)
|
|
124
|
DEVGARH
|
RJ-272500203802981300/140892
(कुंवाथल)
|
2725002000NRG24121220230866334
|
12/12/2023
|
PUSHPA
|
2725002WL019050
|
PUSHPA
|
00698
|
RMGB0000532
|
812
|
812
|
Processed
|
28/02/2024
|
|
0916062346
|
|
Mrs. PUSHPA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
DEVGARH
|
RJ-272500203802981300/140892-A
(कुंवाथल)
|
2725002000NRG24121220230866335
|
12/12/2023
|
KANYA
|
2725002WL019050
|
KANYA
|
00698
|
RMGB0000532
|
812
|
812
|
Processed
|
28/02/2024
|
|
0916062297
|
|
Mrs. KANYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
DEVGARH
|
RJ-272500203802981300/140893
(कुंवाथल)
|
2725002000NRG24121220230866336
|
12/12/2023
|
SITA
|
2725002WL019050
|
SITA
|
00698
|
RMGB0000532
|
1624
|
1624
|
Processed
|
28/02/2024
|
|
0916062218
|
|
Mrs. SITA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
DEVGARH
|
RJ-272500203802981300/140893-A
(कुंवाथल)
|
2725002000NRG24121220230866337
|
12/12/2023
|
SANTU
|
2725002WL019050
|
SANTU
|
00698
|
RMGB0000532
|
1624
|
1624
|
Processed
|
28/02/2024
|
|
0916062219
|
|
SANTOKI W/O SOHAN LAL GUJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
DEVGARH
|
RJ-272500203802981300/140893-B
(कुंवाथल)
|
2725002000NRG24121220230866338
|
12/12/2023
|
GHERI LAL
|
2725002WL019050
|
GHERI LAL
|
00698
|
RMGB0000532
|
1624
|
1624
|
Processed
|
28/02/2024
|
|
0916062338
|
|
Mr. GEHARU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
DEVGARH
|
RJ-272500203802981300/140895
(कुंवाथल)
|
2725002000NRG24121220230866340
|
12/12/2023
|
MITHU
|
2725002WL019050
|
MITHU
|
00698
|
RMGB0000532
|
1624
|
1624
|
Processed
|
28/02/2024
|
|
0916062348
|
|
MITTHU BAI W/O MOTI LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
DEVGARH
|
RJ-272500203802981300/140895-A
(कुंवाथल)
|
2725002000NRG24121220230866341
|
12/12/2023
|
laxmi
|
2725002WL019050
|
laxmi
|
00698
|
RMGB0000532
|
1624
|
1624
|
Processed
|
28/02/2024
|
|
0916062395
|
|
Mrs. LAXMI W/O HARU GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
DEVGARH
|
RJ-272500203802981300/140897-C
(कुंवाथल)
|
2725002000NRG24121220230866343
|
12/12/2023
|
mathra
|
2725002WL019050
|
mathra
|
00698
|
RMGB0000532
|
1421
|
1421
|
Processed
|
28/02/2024
|
|
0916062217
|
|
MATHRA DEVI W/O DEVA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
DEVGARH
|
RJ-272500203802981300/52531534
(कुंवाथल)
|
2725002000NRG24121220230866344
|
12/12/2023
|
SAYRI
|
2725002WL019050
|
SAYRI
|
00698
|
RMGB0000532
|
1421
|
1421
|
Processed
|
28/02/2024
|
|
0916062446
|
|
Mrs. SAYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
DEVGARH
|
RJ-272500203802981400/140751
(कुंवाथल)
|
2725002000NRG24121220230866360
|
12/12/2023
|
HAJARI SINGH
|
2725002WL019051
|
HAJARI SINGH
|
00698
|
RMGB0000532
|
1435
|
1435
|
Processed
|
28/02/2024
|
|
0916062236
|
|
Mr. HAJARI SINGH S/O CHATER SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
DEVGARH
|
RJ-272500203802981400/140753-B
(कुंवाथल)
|
2725002000NRG24121220230866361
|
12/12/2023
|
LADI DEVI
|
2725002WL019051
|
LADI DEVI
|
00698
|
RMGB0000532
|
410
|
410
|
Processed
|
28/02/2024
|
|
0916062190
|
|
Mrs. LADI DEVI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
DEVGARH
|
RJ-272500203802981400/140757-B
(कुंवाथल)
|
2725002000NRG24121220230866362
|
12/12/2023
|
BADAMI
|
2725002WL019051
|
BADAMI
|
00698
|
RMGB0000532
|
205
|
205
|
Rejected
|
28/02/2024
|
|
0916062431
|
invalid Bank Identifier
|
|
|
|
136
|
DEVGARH
|
RJ-272500203802981400/140765
(कुंवाथल)
|
2725002000NRG24121220230866505
|
12/12/2023
|
PREMI
|
2725002WL019053
|
PREMI
|
00698
|
RMGB0000532
|
1212
|
1212
|
Processed
|
28/02/2024
|
|
0916062385
|
|
PREMI W/O SHER SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
DEVGARH
|
RJ-272500203802981400/140770-A
(कुंवाथल)
|
2725002000NRG24121220230866363
|
12/12/2023
|
PARASHI DEVI
|
2725002WL019051
|
PARASHI DEVI
|
00698
|
RMGB0000532
|
820
|
820
|
Rejected
|
28/02/2024
|
|
0916062433
|
invalid Bank Identifier
|
|
|
|
138
|
DEVGARH
|
RJ-272500203802981400/140777
(कुंवाथल)
|
2725002000NRG24121220230866364
|
12/12/2023
|
GANGA
|
2725002WL019051
|
GANGA
|
00698
|
RMGB0000532
|
1435
|
1435
|
Processed
|
28/02/2024
|
|
0916062404
|
|
GANGA DEVI D/O RATTA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
DEVGARH
|
RJ-272500203802981400/140778-A
(कुंवाथल)
|
2725002000NRG24121220230866365
|
12/12/2023
|
TEEPU
|
2725002WL019051
|
TEEPU
|
00698
|
RMGB0000532
|
205
|
205
|
Processed
|
28/02/2024
|
|
0916062444
|
|
Mrs. TEPU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
DEVGARH
|
RJ-272500203802981400/140779-B
(कुंवाथल)
|
2725002000NRG24121220230866367
|
12/12/2023
|
santosh
|
2725002WL019051
|
santosh
|
00698
|
RMGB0000532
|
820
|
820
|
Processed
|
28/02/2024
|
|
0916062263
|
|
Mrs. SANTOSH BAI WO PYARE LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
DEVGARH
|
RJ-272500203802981400/140781
(कुंवाथल)
|
2725002000NRG24121220230866368
|
12/12/2023
|
KESU
|
2725002WL019051
|
KESU
|
00698
|
RMGB0000532
|
1435
|
1435
|
Processed
|
28/02/2024
|
|
0916062383
|
|
Mr. KESHU S/O NAINA RAM REGAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
DEVGARH
|
RJ-272500203802981400/140783-C
(कुंवाथल)
|
2725002000NRG24121220230866369
|
12/12/2023
|
GOPAl regar
|
2725002WL019051
|
GOPAl regar
|
00698
|
RMGB0000532
|
820
|
820
|
Processed
|
28/02/2024
|
|
0916062389
|
|
Mr. GOPAL S/O BHERU LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
DEVGARH
|
RJ-272500203802981400/140785-A
(कुंवाथल)
|
2725002000NRG24121220230866370
|
12/12/2023
|
LALITA
|
2725002WL019051
|
LALITA
|
00698
|
RMGB0000532
|
1230
|
1230
|
Processed
|
28/02/2024
|
|
0916062275
|
|
Mrs. LALITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
DEVGARH
|
RJ-272500203802981400/140785-C
(कुंवाथल)
|
2725002000NRG24121220230866371
|
12/12/2023
|
Narayan regar
|
2725002WL019051
|
Narayan regar
|
00698
|
RMGB0000532
|
1230
|
1230
|
Processed
|
28/02/2024
|
|
0916062454
|
|
Mrs. NARAYANI REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
DEVGARH
|
RJ-272500203802981400/140786
(कुंवाथल)
|
2725002000NRG24121220230866372
|
12/12/2023
|
RATAN DEVI
|
2725002WL019051
|
RATAN DEVI
|
00698
|
RMGB0000532
|
1230
|
1230
|
Processed
|
28/02/2024
|
|
0916062288
|
|
RATAN DEVI W/O GORDHAN LAL
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
146
|
DEVGARH
|
RJ-272500203802981400/140788
(कुंवाथल)
|
2725002000NRG24121220230866373
|
12/12/2023
|
kailashi
|
2725002WL019051
|
kailashi
|
00698
|
RMGB0000532
|
1025
|
1025
|
Processed
|
28/02/2024
|
|
0916062453
|
|
Mrs. KAILASHI REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
DEVGARH
|
RJ-272500203802981400/140794-A
(कुंवाथल)
|
2725002000NRG24121220230866374
|
12/12/2023
|
PAPUDI
|
2725002WL019051
|
PAPUDI
|
00698
|
RMGB0000532
|
410
|
410
|
Processed
|
28/02/2024
|
|
0916062283
|
|
Mrs. PAPPUDI WO BALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
DEVGARH
|
RJ-272500203802981400/140796-A
(कुंवाथल)
|
2725002000NRG24121220230866375
|
12/12/2023
|
rukhmani
|
2725002WL019051
|
rukhmani
|
00698
|
RMGB0000532
|
1025
|
1025
|
Processed
|
28/02/2024
|
|
0916062398
|
|
Mrs. RUKMAN W/O MITHU REGAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
DEVGARH
|
RJ-272500203802981400/140796-C
(कुंवाथल)
|
2725002000NRG24121220230866376
|
12/12/2023
|
GANGA
|
2725002WL019051
|
GANGA
|
00698
|
RMGB0000532
|
1025
|
1025
|
Processed
|
28/02/2024
|
|
0916062399
|
|
Mrs. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
DEVGARH
|
RJ-272500203802981400/140796-D
(कुंवाथल)
|
2725002000NRG24121220230866377
|
12/12/2023
|
LILA DEVI
|
2725002WL019051
|
LILA DEVI
|
00698
|
RMGB0000532
|
1025
|
1025
|
Processed
|
28/02/2024
|
|
0916062452
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
DEVGARH
|
RJ-272500203802981400/140802-C
(कुंवाथल)
|
2725002000NRG24121220230866378
|
12/12/2023
|
RANJNA
|
2725002WL019051
|
RANJNA
|
00698
|
RMGB0000532
|
1230
|
1230
|
Processed
|
28/02/2024
|
|
0916062420
|
|
Mrs. RANJNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
DEVGARH
|
RJ-272500203802981400/140806
(कुंवाथल)
|
2725002000NRG24121220230866380
|
12/12/2023
|
GANESHI Bai
|
2725002WL019051
|
GANESHI Bai
|
00698
|
RMGB0000532
|
820
|
820
|
Processed
|
28/02/2024
|
|
0916062319
|
|
Mrs. GANESHI REGAR DOMANGI LAL REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
DEVGARH
|
RJ-272500203802981400/140807
(कुंवाथल)
|
2725002000NRG24121220230866381
|
12/12/2023
|
KAMLA DEVI
|
2725002WL019051
|
KAMLA DEVI
|
00698
|
RMGB0000532
|
1230
|
1230
|
Processed
|
28/02/2024
|
|
0916062415
|
|
KAMLA DEVI W/O TRILOK REGAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
DEVGARH
|
RJ-272500203802981400/140808-A
(कुंवाथल)
|
2725002000NRG24121220230866382
|
12/12/2023
|
GEETA
|
2725002WL019051
|
GEETA
|
00698
|
RMGB0000532
|
820
|
820
|
Processed
|
29/02/2024
|
|
0916062206
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
155
|
DEVGARH
|
RJ-272500203802981400/140809-B
(कुंवाथल)
|
2725002000NRG24121220230866383
|
12/12/2023
|
shyamu devi
|
2725002WL019051
|
shyamu devi
|
00698
|
RMGB0000532
|
205
|
205
|
Processed
|
28/02/2024
|
|
0916062204
|
|
Mrs. SHYAMU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
DEVGARH
|
RJ-272500203802981400/140814
(कुंवाथल)
|
2725002000NRG24121220230866385
|
12/12/2023
|
SANTU
|
2725002WL019051
|
SANTU
|
00698
|
RMGB0000532
|
1025
|
1025
|
Processed
|
28/02/2024
|
|
0916062305
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
DEVGARH
|
RJ-272500203802981400/140815-A
(कुंवाथल)
|
2725002000NRG24121220230866386
|
12/12/2023
|
LAXMI DEVI
|
2725002WL019051
|
LAXMI DEVI
|
00698
|
RMGB0000532
|
1435
|
1435
|
Processed
|
28/02/2024
|
|
0916062301
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
DEVGARH
|
RJ-272500203802981400/140827-A
(कुंवाथल)
|
2725002000NRG24121220230866387
|
12/12/2023
|
SUNITA
|
2725002WL019051
|
SUNITA
|
00698
|
RMGB0000532
|
1025
|
1025
|
Processed
|
28/02/2024
|
|
0916062325
|
|
Mrs. SUNITA WO DEVENDRA JOSHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
DEVGARH
|
RJ-272500203802981400/140832-B
(कुंवाथल)
|
2725002000NRG24121220230866388
|
12/12/2023
|
savita devi
|
2725002WL019051
|
savita devi
|
00698
|
RMGB0000532
|
205
|
205
|
Processed
|
28/02/2024
|
|
0916062188
|
|
Mrs. SAVITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
DEVGARH
|
RJ-272500203802981400/140834-A
(कुंवाथल)
|
2725002000NRG24121220230866389
|
12/12/2023
|
REKHA
|
2725002WL019051
|
REKHA
|
00698
|
RMGB0000532
|
820
|
820
|
Processed
|
28/02/2024
|
|
0916062196
|
|
Rekha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
161
|
DEVGARH
|
RJ-272500203802981400/140835-B
(कुंवाथल)
|
2725002000NRG24121220230866390
|
12/12/2023
|
PREMI DEVI
|
2725002WL019051
|
PREMI DEVI
|
00698
|
RMGB0000532
|
1230
|
1230
|
Processed
|
28/02/2024
|
|
0916062193
|
|
Mrs. premi devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
DEVGARH
|
RJ-272500203802981400/140838
(कुंवाथल)
|
2725002000NRG24121220230866346
|
12/12/2023
|
HAGAMI
|
2725002WL019050
|
HAGAMI
|
00698
|
RMGB0000532
|
1015
|
1015
|
Processed
|
28/02/2024
|
|
0916062265
|
|
Mrs. HAGAMI BAI WO BHAIRU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
DEVGARH
|
RJ-272500203802981400/52531508
(कुंवाथल)
|
2725002000NRG24121220230866392
|
12/12/2023
|
PANI DEVI
|
2725002WL019051
|
PANI DEVI
|
00698
|
RMGB0000532
|
1435
|
1435
|
Processed
|
28/02/2024
|
|
0916062370
|
|
Mrs. PANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
DEVGARH
|
RJ-272500203802981400/52531512-B
(कुंवाथल)
|
2725002000NRG24121220230866393
|
12/12/2023
|
HUKUM SINGH
|
2725002WL019051
|
HUKUM SINGH
|
00698
|
RMGB0000532
|
1435
|
1435
|
Processed
|
28/02/2024
|
|
0916062425
|
|
Mr. HUKAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
DEVGARH
|
RJ-272500203802981400/52531516-A
(कुंवाथल)
|
2725002000NRG24121220230866394
|
12/12/2023
|
KAVITA
|
2725002WL019051
|
KAVITA
|
00698
|
RMGB0000532
|
1230
|
1230
|
Processed
|
29/02/2024
|
|
0916062266
|
|
KAVITA
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
166
|
DEVGARH
|
RJ-272500203802981400/52531526
(कुंवाथल)
|
2725002000NRG24121220230866395
|
12/12/2023
|
REENA KUMARI
|
2725002WL019051
|
REENA KUMARI
|
00698
|
RMGB0000532
|
1025
|
1025
|
Processed
|
29/02/2024
|
|
0916062203
|
|
MISS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
167
|
DEVGARH
|
RJ-272500203802981400/52531528
(कुंवाथल)
|
2725002000NRG24121220230866506
|
12/12/2023
|
CHANDI
|
2725002WL019053
|
CHANDI
|
00698
|
RMGB0000532
|
1010
|
1010
|
Processed
|
28/02/2024
|
|
0916062372
|
|
Mrs. CHANDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
DEVGARH
|
RJ-272500203802981400/52531528-a
(कुंवाथल)
|
2725002000NRG24121220230866507
|
12/12/2023
|
SANTOSH
|
2725002WL019053
|
SANTOSH
|
00698
|
RMGB0000532
|
606
|
606
|
Processed
|
28/02/2024
|
|
0916062273
|
|
Mrs. SANTOSH DEVI WO PARAS MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
DEVGARH
|
RJ-272500203802981400/52531552
(कुंवाथल)
|
2725002000NRG24121220230866397
|
12/12/2023
|
BHOLI BAI
|
2725002WL019051
|
BHOLI BAI
|
00698
|
RMGB0000532
|
820
|
820
|
Processed
|
28/02/2024
|
|
0916062228
|
|
BHOLI BAI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
DEVGARH
|
RJ-272500203802981400/52531552-A
(कुंवाथल)
|
2725002000NRG24121220230866508
|
12/12/2023
|
RAMU DEVI
|
2725002WL019053
|
RAMU DEVI
|
00698
|
RMGB0000532
|
1212
|
1212
|
Processed
|
28/02/2024
|
|
0916062407
|
|
Mrs. RAMU DEVI W/O SUKH LAL GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
DEVGARH
|
RJ-272500203802981400/52531553
(कुंवाथल)
|
2725002000NRG24121220230866349
|
12/12/2023
|
NENU
|
2725002WL019050
|
NENU
|
00698
|
RMGB0000532
|
1421
|
1421
|
Processed
|
28/02/2024
|
|
0916062304
|
|
Mrs. NENUDI DEVI WO HAJARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
DEVGARH
|
RJ-272500203802981400/52531569
(कुंवाथल)
|
2725002000NRG24121220230866398
|
12/12/2023
|
RAJI
|
2725002WL019051
|
RAJI
|
00698
|
RMGB0000532
|
820
|
820
|
Processed
|
28/02/2024
|
|
0916062238
|
|
Mrs. RAJI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
DEVGARH
|
RJ-272500203802981400/52531572-B
(कुंवाथल)
|
2725002000NRG24121220230866399
|
12/12/2023
|
Paras Gurjar
|
2725002WL019051
|
Paras Gurjar
|
00698
|
RMGB0000532
|
1435
|
1435
|
Processed
|
28/02/2024
|
|
0916062367
|
|
Mr. GURJAR PARASMAL GIRDHARILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
DEVGARH
|
RJ-272500203802981400/52531573
(कुंवाथल)
|
2725002000NRG24121220230866400
|
12/12/2023
|
JMNA DEVI
|
2725002WL019051
|
JMNA DEVI
|
00698
|
RMGB0000532
|
615
|
615
|
Processed
|
28/02/2024
|
|
0916062408
|
|
Mrs. JAMNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
DEVGARH
|
RJ-272500203802981400/52531579
(कुंवाथल)
|
2725002000NRG24121220230866401
|
12/12/2023
|
ROSHNI DEVI
|
2725002WL019051
|
ROSHNI DEVI
|
00698
|
RMGB0000532
|
1230
|
1230
|
Processed
|
28/02/2024
|
|
0916062438
|
|
ROSHNI DEVI W/O KISHAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
DEVGARH
|
RJ-272500203802981400/52531586
(कुंवाथल)
|
2725002000NRG24121220230866509
|
12/12/2023
|
ANCHHI BANU
|
2725002WL019053
|
ANCHHI BANU
|
00698
|
RMGB0000532
|
404
|
404
|
Rejected
|
28/02/2024
|
|
0916062328
|
invalid Bank Identifier
|
|
|
|
177
|
DEVGARH
|
RJ-272500203802981400/52531586-A
(कुंवाथल)
|
2725002000NRG24121220230866402
|
12/12/2023
|
anjum banu
|
2725002WL019051
|
anjum banu
|
00698
|
RMGB0000532
|
1230
|
1230
|
Processed
|
28/02/2024
|
|
0916062314
|
|
Mrs. ANJUM BANU WO BABU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
DEVGARH
|
RJ-272500203802981400/52531588
(कुंवाथल)
|
2725002000NRG24121220230866510
|
12/12/2023
|
JASUDI
|
2725002WL019053
|
JASUDI
|
00698
|
RMGB0000532
|
1212
|
1212
|
Processed
|
28/02/2024
|
|
0916062442
|
|
Mrs. JASUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
DEVGARH
|
RJ-272500203802981400/52531590
(कुंवाथल)
|
2725002000NRG24121220230866511
|
12/12/2023
|
BHAWNA
|
2725002WL019053
|
BHAWNA
|
00698
|
RMGB0000532
|
1212
|
1212
|
Processed
|
28/02/2024
|
|
0916062230
|
|
BHAVANADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
180
|
DEVGARH
|
RJ-272500203802981400/52531592
(कुंवाथल)
|
2725002000NRG24121220230866403
|
12/12/2023
|
SOVNI BAI
|
2725002WL019051
|
SOVNI BAI
|
00698
|
RMGB0000532
|
1435
|
1435
|
Processed
|
28/02/2024
|
|
0916062417
|
|
Mrs. SOHNI BAI W/O NAGJIRAM SUTHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
DEVGARH
|
RJ-272500203802981400/52531594
(कुंवाथल)
|
2725002000NRG24121220230866404
|
12/12/2023
|
GHRI DEVI
|
2725002WL019051
|
GHRI DEVI
|
00698
|
RMGB0000532
|
820
|
820
|
Processed
|
28/02/2024
|
|
0916062421
|
|
GEHARIDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
182
|
DEVGARH
|
RJ-272500203802981400/52531605
(कुंवाथल)
|
2725002000NRG24121220230866405
|
12/12/2023
|
KANCHAN DEVI
|
2725002WL019051
|
KANCHAN DEVI
|
00698
|
RMGB0000532
|
1025
|
1025
|
Processed
|
28/02/2024
|
|
0916062284
|
|
Mrs. KANCHAN WO NAINA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
DEVGARH
|
RJ-272500203802981400/765710
(कुंवाथल)
|
2725002000NRG24121220230866512
|
12/12/2023
|
SUNDAR DEVI
|
2725002WL019053
|
SUNDAR DEVI
|
00698
|
RMGB0000532
|
1010
|
1010
|
Processed
|
28/02/2024
|
|
0916062210
|
|
Mrs. SUNDAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
DEVGARH
|
RJ-272500203802981400/765711
(कुंवाथल)
|
2725002000NRG24121220230866514
|
12/12/2023
|
PYARI
|
2725002WL019053
|
PYARI
|
00698
|
RMGB0000532
|
1010
|
1010
|
Processed
|
28/02/2024
|
|
0916062270
|
|
Mrs. PYARI DEVOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
DEVGARH
|
RJ-272500203802981400/765723
(कुंवाथल)
|
2725002000NRG24121220230866515
|
12/12/2023
|
DAKHU DEVI
|
2725002WL019053
|
DAKHU DEVI
|
00698
|
RMGB0000532
|
404
|
404
|
Processed
|
28/02/2024
|
|
0916062229
|
|
DAKHU DEVI JOSHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
DEVGARH
|
RJ-272500203802981400/765731-A
(कुंवाथल)
|
2725002000NRG24121220230866350
|
12/12/2023
|
priyanka
|
2725002WL019050
|
priyanka
|
00698
|
RMGB0000532
|
1015
|
1015
|
Processed
|
28/02/2024
|
|
0916062313
|
|
Miss. PRIYANKA JOSHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
DEVGARH
|
RJ-272500203802981400/765736-B
(कुंवाथल)
|
2725002000NRG24121220230866407
|
12/12/2023
|
PINKI
|
2725002WL019051
|
PINKI
|
00698
|
RMGB0000532
|
1230
|
1230
|
Processed
|
28/02/2024
|
|
0916062272
|
|
Mrs. PINKI WO BHAGWAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
DEVGARH
|
RJ-272500203802981400/765738-A
(कुंवाथल)
|
2725002000NRG24121220230866518
|
12/12/2023
|
TEENA GURJAR
|
2725002WL019053
|
TEENA GURJAR
|
00698
|
RMGB0000532
|
404
|
404
|
Processed
|
28/02/2024
|
|
0916062323
|
|
Miss. TEENA GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
DEVGARH
|
RJ-272500203802981400/765741
(कुंवाथल)
|
2725002000NRG24121220230866519
|
12/12/2023
|
SOHANI
|
2725002WL019053
|
SOHANI
|
00698
|
RMGB0000532
|
606
|
606
|
Rejected
|
28/02/2024
|
|
0916062329
|
invalid Bank Identifier
|
|
|
|
190
|
DEVGARH
|
RJ-272500203802981400/765750-B
(कुंवाथल)
|
2725002000NRG24121220230866520
|
12/12/2023
|
suresh
|
2725002WL019053
|
suresh
|
00698
|
RMGB0000532
|
1212
|
1212
|
Processed
|
28/02/2024
|
|
0916062427
|
|
SURESH
|
BANK OF BARODA(606985)
|
|
191
|
DEVGARH
|
RJ-272500203802981400/765755
(कुंवाथल)
|
2725002000NRG24121220230866408
|
12/12/2023
|
SOHANI
|
2725002WL019051
|
SOHANI
|
00698
|
RMGB0000532
|
1230
|
1230
|
Processed
|
28/02/2024
|
|
0916062271
|
|
Mrs. SOHANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
DEVGARH
|
RJ-272500203802981400/765756
(कुंवाथल)
|
2725002000NRG24121220230866409
|
12/12/2023
|
PREM KUNWAR
|
2725002WL019051
|
PREM KUNWAR
|
00698
|
RMGB0000532
|
1230
|
1230
|
Processed
|
28/02/2024
|
|
0916062335
|
|
Mrs. PREM KAWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
DEVGARH
|
RJ-272500203802981400/765758
(कुंवाथल)
|
2725002000NRG24121220230866410
|
12/12/2023
|
DEVI SINGH
|
2725002WL019051
|
DEVI SINGH
|
00698
|
RMGB0000532
|
1230
|
1230
|
Processed
|
28/02/2024
|
|
0916062336
|
|
DEVI SINGH S/O NATHU SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
194
|
DEVGARH
|
RJ-272500203802981400/765763
(कुंवाथल)
|
2725002000NRG24121220230866411
|
12/12/2023
|
BHANWAR LAL
|
2725002WL019051
|
BHANWAR LAL
|
00698
|
RMGB0000532
|
410
|
410
|
Processed
|
28/02/2024
|
|
0916062426
|
|
BHANWAR LAL KHATIK S/O BHERA LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
DEVGARH
|
RJ-272500203802981400/765771-C
(कुंवाथल)
|
2725002000NRG24121220230866412
|
12/12/2023
|
VISHAL DAS
|
2725002WL019051
|
VISHAL DAS
|
00698
|
RMGB0000532
|
1230
|
1230
|
Processed
|
28/02/2024
|
|
0916062312
|
|
Mr. VISHAL SO RAM DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
DEVGARH
|
RJ-272500203802981400/765774-C
(कुंवाथल)
|
2725002000NRG24121220230866522
|
12/12/2023
|
HARI SINGH
|
2725002WL019053
|
HARI SINGH
|
00698
|
RMGB0000532
|
202
|
202
|
Processed
|
28/02/2024
|
|
0916062333
|
|
HARISINH PARBHUSINH
|
BANK OF BARODA(606985)
|
|
197
|
DEVGARH
|
RJ-272500203802981400/765774-C
(कुंवाथल)
|
2725002000NRG24121220230866523
|
12/12/2023
|
KAILASH KANWAR
|
2725002WL019053
|
KAILASH KANWAR
|
00698
|
RMGB0000532
|
1010
|
1010
|
Processed
|
28/02/2024
|
|
0916062201
|
|
Mrs. Kailash Kanwar
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
DEVGARH
|
RJ-272500203802981400/765793-B
(कुंवाथल)
|
2725002000NRG24121220230866414
|
12/12/2023
|
raju mansoori
|
2725002WL019051
|
raju mansoori
|
00698
|
RMGB0000532
|
1435
|
1435
|
Processed
|
28/02/2024
|
|
0916062451
|
|
Mr. RAJU MANSURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
DEVGARH
|
RJ-272500203802981400/765805
(कुंवाथल)
|
2725002000NRG24121220230866524
|
12/12/2023
|
MANGI BA
|
2725002WL019053
|
MANGI BA
|
00698
|
RMGB0000532
|
202
|
202
|
Processed
|
28/02/2024
|
|
0916062440
|
|
Mrs. MANGI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
DEVGARH
|
RJ-272500203802981400/765811
(कुंवाथल)
|
2725002000NRG24121220230866415
|
12/12/2023
|
SAYRI
|
2725002WL019051
|
SAYRI
|
00698
|
RMGB0000532
|
1025
|
1025
|
Processed
|
28/02/2024
|
|
0916062406
|
|
Mrs. SAYARI . BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
DEVGARH
|
RJ-272500203802981400/765812-A
(कुंवाथल)
|
2725002000NRG24121220230866416
|
12/12/2023
|
roshni devi
|
2725002WL019051
|
roshni devi
|
00698
|
RMGB0000532
|
820
|
820
|
Processed
|
28/02/2024
|
|
0916062187
|
|
Mrs. ROSHAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
DEVGARH
|
RJ-272500203802981400/765818
(कुंवाथल)
|
2725002000NRG24121220230866417
|
12/12/2023
|
NARU LAL
|
2725002WL019051
|
NARU LAL
|
00698
|
RMGB0000532
|
820
|
820
|
Processed
|
28/02/2024
|
|
0916062209
|
|
Mr. NARU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
DEVGARH
|
RJ-272500203802981400/765826
(कुंवाथल)
|
2725002000NRG24121220230866527
|
12/12/2023
|
HEMI DEVI
|
2725002WL019053
|
HEMI DEVI
|
00698
|
RMGB0000532
|
1212
|
1212
|
Processed
|
28/02/2024
|
|
0916062303
|
|
Mrs. HEMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
DEVGARH
|
RJ-272500203802981400/765826-A
(कुंवाथल)
|
2725002000NRG24121220230866528
|
12/12/2023
|
VANDNA KAHAR
|
2725002WL019053
|
VANDNA KAHAR
|
00698
|
RMGB0000532
|
1212
|
1212
|
Processed
|
28/02/2024
|
|
0916062199
|
|
Miss. VANDANA KAHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
DEVGARH
|
RJ-272500203802981400/765826-C
(कुंवाथल)
|
2725002000NRG24121220230866529
|
12/12/2023
|
USHA KAHAR
|
2725002WL019053
|
USHA KAHAR
|
00698
|
RMGB0000532
|
1212
|
1212
|
Processed
|
28/02/2024
|
|
0916062324
|
|
Miss. USHA KAHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
DEVGARH
|
RJ-272500203802981400/765832-B
(कुंवाथल)
|
2725002000NRG24121220230866352
|
12/12/2023
|
SALAMA BANU
|
2725002WL019050
|
SALAMA BANU
|
00698
|
RMGB0000532
|
1421
|
1421
|
Processed
|
28/02/2024
|
|
0916062290
|
|
SALMA BANU D/O CHOTU MOHAMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
DEVGARH
|
RJ-272500203802981400/765841
(कुंवाथल)
|
2725002000NRG24121220230866530
|
12/12/2023
|
KANCHAN
|
2725002WL019053
|
KANCHAN
|
00698
|
RMGB0000532
|
606
|
606
|
Processed
|
28/02/2024
|
|
0916062374
|
|
Mrs. KANCHAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
DEVGARH
|
RJ-272500203802981400/765842-A
(कुंवाथल)
|
2725002000NRG24121220230866418
|
12/12/2023
|
munni kumari
|
2725002WL019051
|
munni kumari
|
00698
|
RMGB0000532
|
820
|
820
|
Processed
|
29/02/2024
|
|
0916062205
|
|
MR MUNNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
209
|
DEVGARH
|
RJ-272500203802981400/765842-C
(कुंवाथल)
|
2725002000NRG24121220230866419
|
12/12/2023
|
ROSHAN LAL
|
2725002WL019051
|
ROSHAN LAL
|
00698
|
RMGB0000532
|
1230
|
1230
|
Processed
|
28/02/2024
|
|
0916062321
|
|
Mr. ROSHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
DEVGARH
|
RJ-272500203802981400/765844
(कुंवाथल)
|
2725002000NRG24121220230866353
|
12/12/2023
|
RATANI BAI
|
2725002WL019050
|
RATANI BAI
|
00698
|
RMGB0000532
|
1218
|
1218
|
Processed
|
28/02/2024
|
|
0916062332
|
|
Mrs. RATANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
DEVGARH
|
RJ-272500203802981400/765845
(कुंवाथल)
|
2725002000NRG24121220230866420
|
12/12/2023
|
NATI BAI
|
2725002WL019051
|
NATI BAI
|
00698
|
RMGB0000532
|
820
|
820
|
Processed
|
28/02/2024
|
|
0916062268
|
|
Mrs. NATHI BAI WO BHERU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
DEVGARH
|
RJ-272500203802981400/765848-A
(कुंवाथल)
|
2725002000NRG24121220230866531
|
12/12/2023
|
goti devi
|
2725002WL019053
|
goti devi
|
00698
|
RMGB0000532
|
606
|
606
|
Processed
|
28/02/2024
|
|
0916062194
|
|
Mrs. GOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
DEVGARH
|
RJ-272500203802981400/765848-B
(कुंवाथल)
|
2725002000NRG24121220230866532
|
12/12/2023
|
sangita
|
2725002WL019053
|
sangita
|
00698
|
RMGB0000532
|
404
|
404
|
Processed
|
28/02/2024
|
|
0916062198
|
|
Mrs. SANGITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
DEVGARH
|
RJ-272500203802981400/765849-B
(कुंवाथल)
|
2725002000NRG24121220230866533
|
12/12/2023
|
GAYTRI
|
2725002WL019053
|
GAYTRI
|
00698
|
RMGB0000532
|
808
|
808
|
Processed
|
28/02/2024
|
|
0916062240
|
|
Mrs. GAYATRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
DEVGARH
|
RJ-272500203802981400/765851
(कुंवाथल)
|
2725002000NRG24121220230866535
|
12/12/2023
|
DALI DEVI REGAR
|
2725002WL019053
|
DALI DEVI REGAR
|
00698
|
RMGB0000532
|
1010
|
1010
|
Processed
|
28/02/2024
|
|
0916062326
|
|
Mrs. DALI DEVI REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
DEVGARH
|
RJ-272500203802981400/765851-A
(कुंवाथल)
|
2725002000NRG24121220230866536
|
12/12/2023
|
KAILASHI
|
2725002WL019053
|
KAILASHI
|
00698
|
RMGB0000532
|
404
|
404
|
Processed
|
28/02/2024
|
|
0916062318
|
|
Mrs. KAILASHI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
DEVGARH
|
RJ-272500203802981400/765852-A
(कुंवाथल)
|
2725002000NRG24121220230866537
|
12/12/2023
|
LAXMI DEVI
|
2725002WL019053
|
LAXMI DEVI
|
00698
|
RMGB0000532
|
1212
|
1212
|
Processed
|
28/02/2024
|
|
0916062457
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
DEVGARH
|
RJ-272500203802981400/765854
(कुंवाथल)
|
2725002000NRG24121220230866538
|
12/12/2023
|
KESHAR
|
2725002WL019053
|
KESHAR
|
00698
|
RMGB0000532
|
1010
|
1010
|
Processed
|
28/02/2024
|
|
0916062306
|
|
Mrs. KESHAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
DEVGARH
|
RJ-272500203802981400/765854-B
(कुंवाथल)
|
2725002000NRG24121220230866421
|
12/12/2023
|
GANGA
|
2725002WL019051
|
GANGA
|
00698
|
RMGB0000532
|
1230
|
1230
|
Processed
|
28/02/2024
|
|
0916062424
|
|
Mrs. GANGA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
DEVGARH
|
RJ-272500203802981400/765855
(कुंवाथल)
|
2725002000NRG24121220230866539
|
12/12/2023
|
BANTU DEVI
|
2725002WL019053
|
BANTU DEVI
|
00698
|
RMGB0000532
|
1010
|
1010
|
Processed
|
28/02/2024
|
|
0916062278
|
|
Mrs. BANTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
DEVGARH
|
RJ-272500203802981400/765857-A
(कुंवाथल)
|
2725002000NRG24121220230866422
|
12/12/2023
|
DEVI LAL JAIN
|
2725002WL019051
|
DEVI LAL JAIN
|
00698
|
RMGB0000532
|
1785
|
1785
|
Processed
|
28/02/2024
|
|
0916062373
|
|
Mr. DEVILAL BABULAL JAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
DEVGARH
|
RJ-272500203802981400/765869
(कुंवाथल)
|
2725002000NRG24121220230866541
|
12/12/2023
|
FEMIDA
|
2725002WL019053
|
FEMIDA
|
00698
|
RMGB0000532
|
202
|
202
|
Processed
|
28/02/2024
|
|
0916062330
|
|
Mrs. FEMIDA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
DEVGARH
|
RJ-272500203802981400/765869-B
(कुंवाथल)
|
2725002000NRG24121220230866423
|
12/12/2023
|
SALMA BAU
|
2725002WL019051
|
SALMA BAU
|
00698
|
RMGB0000532
|
1025
|
1025
|
Processed
|
28/02/2024
|
|
0916062289
|
|
Mrs. SALMA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
DEVGARH
|
RJ-272500203802981400/765881
(कुंवाथल)
|
2725002000NRG24121220230866355
|
12/12/2023
|
MITHU DEVI
|
2725002WL019050
|
MITHU DEVI
|
00698
|
RMGB0000532
|
1218
|
1218
|
Processed
|
28/02/2024
|
|
0916062439
|
|
Mrs. MITTHU DEVI PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
DEVGARH
|
RJ-272500203802981400/765884-B
(कुंवाथल)
|
2725002000NRG24121220230866357
|
12/12/2023
|
LALITA DEVI
|
2725002WL019050
|
LALITA DEVI
|
00698
|
RMGB0000532
|
1421
|
1421
|
Processed
|
28/02/2024
|
|
0916062455
|
|
Mrs. LALITA DEVI W/O BANAHI LAL PRAJAPA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
DEVGARH
|
RJ-272500203802981400/765884-C
(कुंवाथल)
|
2725002000NRG24121220230866358
|
12/12/2023
|
LAXMI DINESH CHANDRA
|
2725002WL019050
|
LAXMI DINESH CHANDRA
|
00698
|
RMGB0000532
|
1421
|
1421
|
Processed
|
28/02/2024
|
|
0916062207
|
|
LAXMI DINESHCHANDRA
|
BANK OF BARODA(606985)
|
|
227
|
DEVGARH
|
RJ-272500203802981400/765889
(कुंवाथल)
|
2725002000NRG24121220230866424
|
12/12/2023
|
SHANTA
|
2725002WL019051
|
SHANTA
|
00698
|
RMGB0000532
|
1230
|
1230
|
Processed
|
28/02/2024
|
|
0916062371
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
DEVGARH
|
RJ-272500203802981400/765890-B
(कुंवाथल)
|
2725002000NRG24121220230866426
|
12/12/2023
|
LAXMI DEVI
|
2725002WL019051
|
LAXMI DEVI
|
00698
|
RMGB0000532
|
1230
|
1230
|
Processed
|
28/02/2024
|
|
0916062280
|
|
Mrs. LAXMI WO ASHOK JOSHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
DEVGARH
|
RJ-272500203802981400/765896
(कुंवाथल)
|
2725002000NRG24121220230866542
|
12/12/2023
|
KAILASHI
|
2725002WL019053
|
KAILASHI
|
00698
|
RMGB0000532
|
404
|
404
|
Processed
|
28/02/2024
|
|
0916062231
|
|
KAILASHI WO GIRDHARI
|
BANK OF BARODA(606985)
|
|
230
|
DEVGARH
|
RJ-272500203802981400/765897
(कुंवाथल)
|
2725002000NRG24121220230866543
|
12/12/2023
|
MANGI LAL ji
|
2725002WL019053
|
MANGI LAL ji
|
00698
|
RMGB0000532
|
1212
|
1212
|
Processed
|
28/02/2024
|
|
0916062233
|
|
MANGILAL NARAYANLAL
|
BANK OF BARODA(606985)
|
|
231
|
DEVGARH
|
RJ-272500203802981400/766704
(कुंवाथल)
|
2725002000NRG24121220230866427
|
12/12/2023
|
MIRA DEVI
|
2725002WL019051
|
MIRA DEVI
|
00698
|
RMGB0000532
|
1230
|
1230
|
Processed
|
28/02/2024
|
|
0916062363
|
|
Mrs. MIRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
DEVGARH
|
RJ-272500203802981400/766707-A
(कुंवाथल)
|
2725002000NRG24121220230866428
|
12/12/2023
|
MAMTA DEVI
|
2725002WL019051
|
MAMTA DEVI
|
00698
|
RMGB0000532
|
1435
|
1435
|
Rejected
|
28/02/2024
|
|
0916062436
|
invalid Bank Identifier
|
|
|
|
233
|
DEVGARH
|
RJ-272500203802981400/766709-A
(कुंवाथल)
|
2725002000NRG24121220230866429
|
12/12/2023
|
amri
|
2725002WL019051
|
amri
|
00698
|
RMGB0000532
|
1230
|
1230
|
Processed
|
28/02/2024
|
|
0916062195
|
|
Mrs. AMRI AMRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
DEVGARH
|
RJ-272500203802981400/766715-C
(कुंवाथल)
|
2725002000NRG24121220230866545
|
12/12/2023
|
NARAYAN
|
2725002WL019053
|
NARAYAN
|
00698
|
RMGB0000532
|
202
|
202
|
Processed
|
28/02/2024
|
|
0916062315
|
|
Mr. NARAYAN LAL GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
DEVGARH
|
RJ-272500203802981400/766717-A
(कुंवाथल)
|
2725002000NRG24121220230866430
|
12/12/2023
|
AMBA DEVI
|
2725002WL019051
|
AMBA DEVI
|
00698
|
RMGB0000532
|
615
|
615
|
Processed
|
28/02/2024
|
|
0916062449
|
|
Mrs. AMBA GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
DEVGARH
|
RJ-272500203802981400/766720-A
(कुंवाथल)
|
2725002000NRG24121220230866431
|
12/12/2023
|
SANTOSH
|
2725002WL019051
|
SANTOSH
|
00698
|
RMGB0000532
|
1435
|
1435
|
Processed
|
28/02/2024
|
|
0916062234
|
|
Mr. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
DEVGARH
|
RJ-272500203802981400/766720-B
(कुंवाथल)
|
2725002000NRG24121220230866432
|
12/12/2023
|
TARA DEVI
|
2725002WL019051
|
TARA DEVI
|
00698
|
RMGB0000532
|
1230
|
1230
|
Processed
|
28/02/2024
|
|
0916062279
|
|
TARADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
238
|
DEVGARH
|
RJ-272500203802981400/766723
(कुंवाथल)
|
2725002000NRG24121220230866434
|
12/12/2023
|
GANGA BAI
|
2725002WL019051
|
GANGA BAI
|
00698
|
RMGB0000532
|
1230
|
1230
|
Processed
|
28/02/2024
|
|
0916062413
|
|
GANGA DEVI W/O GULAB JOSHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
DEVGARH
|
RJ-272500203802981400/766724
(कुंवाथल)
|
2725002000NRG24121220230866435
|
12/12/2023
|
SAYRI
|
2725002WL019051
|
SAYRI
|
00698
|
RMGB0000532
|
1230
|
1230
|
Processed
|
28/02/2024
|
|
0916062369
|
|
SAYERI DEVI W/O MOTI LAL JOSHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
DEVGARH
|
RJ-272500203802981400/766724-B
(कुंवाथल)
|
2725002000NRG24121220230866436
|
12/12/2023
|
SARIKA
|
2725002WL019051
|
SARIKA
|
00698
|
RMGB0000532
|
1230
|
1230
|
Processed
|
28/02/2024
|
|
0916062267
|
|
SARIKA
|
BANK OF BARODA(606985)
|
|
241
|
DEVGARH
|
RJ-272500203802981400/766733-B
(कुंवाथल)
|
2725002000NRG24121220230866437
|
12/12/2023
|
susila dedvi
|
2725002WL019051
|
susila dedvi
|
00698
|
RMGB0000532
|
1025
|
1025
|
Processed
|
28/02/2024
|
|
0916062456
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
DEVGARH
|
RJ-272500203802981400/766735-A
(कुंवाथल)
|
2725002000NRG24121220230866438
|
12/12/2023
|
JMNA KUNWAR
|
2725002WL019051
|
JMNA KUNWAR
|
00698
|
RMGB0000532
|
1025
|
1025
|
Processed
|
28/02/2024
|
|
0916062241
|
|
Mrs. JAMANA KANWAR W/O GOPAL SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
DEVGARH
|
RJ-272500203802981400/766737
(कुंवाथल)
|
2725002000NRG24121220230866439
|
12/12/2023
|
KMLA
|
2725002WL019051
|
KMLA
|
00698
|
RMGB0000532
|
1230
|
1230
|
Processed
|
28/02/2024
|
|
0916062443
|
|
KAMLI W/O SHANTI LAL MALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
DEVGARH
|
RJ-272500203802981400/766738-A
(कुंवाथल)
|
2725002000NRG24121220230866440
|
12/12/2023
|
SIMA MALI
|
2725002WL019051
|
SIMA MALI
|
00698
|
RMGB0000532
|
1230
|
1230
|
Processed
|
28/02/2024
|
|
0916062459
|
|
Mrs. SEEMA MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
DEVGARH
|
RJ-272500203802981400/766739
(कुंवाथल)
|
2725002000NRG24121220230866359
|
12/12/2023
|
RAJI
|
2725002WL019050
|
RAJI
|
00698
|
RMGB0000532
|
1218
|
1218
|
Processed
|
28/02/2024
|
|
0916062384
|
|
Mrs. RAJI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
DEVGARH
|
RJ-272500203802981400/766739-A
(कुंवाथल)
|
2725002000NRG24121220230866546
|
12/12/2023
|
REKHA DEVI
|
2725002WL019053
|
REKHA DEVI
|
00698
|
RMGB0000532
|
202
|
202
|
Processed
|
28/02/2024
|
|
0916062282
|
|
Mrs. REKHA DEVI WO KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
DEVGARH
|
RJ-272500203802981400/766742
(कुंवाथल)
|
2725002000NRG24121220230866547
|
12/12/2023
|
SITA
|
2725002WL019053
|
SITA
|
00698
|
RMGB0000532
|
1010
|
1010
|
Processed
|
28/02/2024
|
|
0916062394
|
|
Mrs. SEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
DEVGARH
|
RJ-272500203802981400/766742-B
(कुंवाथल)
|
2725002000NRG24121220230866548
|
12/12/2023
|
BHAGU
|
2725002WL019053
|
BHAGU
|
00698
|
RMGB0000532
|
808
|
808
|
Rejected
|
28/02/2024
|
|
0916062386
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
249
|
DEVGARH
|
RJ-272500203802981400/766743-A
(कुंवाथल)
|
2725002000NRG24121220230866441
|
12/12/2023
|
gita
|
2725002WL019051
|
gita
|
00698
|
RMGB0000532
|
1230
|
1230
|
Processed
|
28/02/2024
|
|
0916062322
|
|
Mrs. GEETA . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
DEVGARH
|
RJ-272500203802981400/766744-B
(कुंवाथल)
|
2725002000NRG24121220230866442
|
12/12/2023
|
BHANWARI
|
2725002WL019051
|
BHANWARI
|
00698
|
RMGB0000532
|
615
|
615
|
Rejected
|
28/02/2024
|
|
0916062430
|
invalid Bank Identifier
|
|
|
|
251
|
DEVGARH
|
RJ-272500203802981400/766752-C
(कुंवाथल)
|
2725002000NRG24121220230866443
|
12/12/2023
|
MAINA MALI
|
2725002WL019051
|
MAINA MALI
|
00698
|
RMGB0000532
|
1435
|
1435
|
Processed
|
28/02/2024
|
|
0916062450
|
|
MAINA MALI DO SAMPAT
|
BANK OF BARODA(606985)
|
|
252
|
DEVGARH
|
RJ-272500203802981400/766753-A
(कुंवाथल)
|
2725002000NRG24121220230866444
|
12/12/2023
|
bhanwri devi
|
2725002WL019051
|
bhanwri devi
|
00698
|
RMGB0000532
|
820
|
820
|
Processed
|
28/02/2024
|
|
0916062311
|
|
Mrs. BHANWARI KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
DEVGARH
|
RJ-272500203802981400/766753-C
(कुंवाथल)
|
2725002000NRG24121220230866445
|
12/12/2023
|
bhagywanti
|
2725002WL019051
|
bhagywanti
|
00698
|
RMGB0000532
|
1230
|
1230
|
Rejected
|
28/02/2024
|
|
0916062435
|
invalid Bank Identifier
|
|
|
|
254
|
DEVGARH
|
RJ-272500203802981400/766757
(कुंवाथल)
|
2725002000NRG24121220230866549
|
12/12/2023
|
GANESHI
|
2725002WL019053
|
GANESHI
|
00698
|
RMGB0000532
|
1010
|
1010
|
Processed
|
28/02/2024
|
|
0916062411
|
|
Mrs. GANESHI DEVI W/O PANNA LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
DEVGARH
|
RJ-272500203802981400/766759
(कुंवाथल)
|
2725002000NRG24121220230866447
|
12/12/2023
|
NIRMA
|
2725002WL019051
|
NIRMA
|
00698
|
RMGB0000532
|
1025
|
1025
|
Processed
|
28/02/2024
|
|
0916062434
|
|
Mrs. NIRMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
DEVGARH
|
RJ-272500203802981400/766761
(कुंवाथल)
|
2725002000NRG24121220230866448
|
12/12/2023
|
KASTURI DEVI
|
2725002WL019051
|
KASTURI DEVI
|
00698
|
RMGB0000532
|
1025
|
1025
|
Processed
|
28/02/2024
|
|
0916062281
|
|
Mrs. KASTURI WO VARADI CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
DEVGARH
|
RJ-272500203802981400/766763
(कुंवाथल)
|
2725002000NRG24121220230866449
|
12/12/2023
|
GULAB JI
|
2725002WL019051
|
GULAB JI
|
00698
|
RMGB0000532
|
410
|
410
|
Processed
|
28/02/2024
|
|
0916062375
|
|
Mr. GULAB JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
DEVGARH
|
RJ-272500203802981400/766764-A
(कुंवाथल)
|
2725002000NRG24121220230866450
|
12/12/2023
|
MINA
|
2725002WL019051
|
MINA
|
00698
|
RMGB0000532
|
615
|
615
|
Processed
|
28/02/2024
|
|
0916062422
|
|
Mrs. MEENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
DEVGARH
|
RJ-272500203802981400/766765-B
(कुंवाथल)
|
2725002000NRG24121220230866451
|
12/12/2023
|
ANCHHI
|
2725002WL019051
|
ANCHHI
|
00698
|
RMGB0000532
|
615
|
615
|
Processed
|
28/02/2024
|
|
0916062423
|
|
ANCHIDEVI W/O SHANKARLAL LOHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
DEVGARH
|
RJ-272500203802981400/766767-B
(कुंवाथल)
|
2725002000NRG24121220230866551
|
12/12/2023
|
RADHA DEVI
|
2725002WL019053
|
RADHA DEVI
|
00698
|
RMGB0000532
|
606
|
606
|
Processed
|
28/02/2024
|
|
0916062302
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
DEVGARH
|
RJ-272500203802981400/766768-B
(कुंवाथल)
|
2725002000NRG24121220230866554
|
12/12/2023
|
sohan devii
|
2725002WL019053
|
sohan devii
|
00698
|
RMGB0000532
|
202
|
202
|
Processed
|
28/02/2024
|
|
0916062197
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
DEVGARH
|
RJ-272500203802981400/766779-A
(कुंवाथल)
|
2725002000NRG24121220230866452
|
12/12/2023
|
GYARSI
|
2725002WL019051
|
GYARSI
|
00698
|
RMGB0000532
|
1230
|
1230
|
Processed
|
28/02/2024
|
|
0916062388
|
|
GYARASI DEVI
|
BANK OF BARODA(606985)
|
|
263
|
DEVGARH
|
RJ-272500203802981400/766782-B
(कुंवाथल)
|
2725002000NRG24121220230866453
|
12/12/2023
|
SANTOSH DEVI
|
2725002WL019051
|
SANTOSH DEVI
|
00698
|
RMGB0000532
|
1435
|
1435
|
Processed
|
28/02/2024
|
|
0916062264
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
DEVGARH
|
RJ-272500203802981400/766786
(कुंवाथल)
|
2725002000NRG24121220230866454
|
12/12/2023
|
MOHAN LAL
|
2725002WL019051
|
MOHAN LAL
|
00698
|
RMGB0000532
|
1435
|
1435
|
Processed
|
28/02/2024
|
|
0916062327
|
|
Mr. MOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
DEVGARH
|
RJ-272500203802981400/766788-B
(कुंवाथल)
|
2725002000NRG24121220230866455
|
12/12/2023
|
JAY SHREE
|
2725002WL019051
|
JAY SHREE
|
00698
|
RMGB0000532
|
1785
|
1785
|
Processed
|
28/02/2024
|
|
0916062317
|
|
Mrs. JAI SHREE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
DEVGARH
|
RJ-272500203802981400/766793-A
(कुंवाथल)
|
2725002000NRG24121220230866456
|
12/12/2023
|
LALI DEVI
|
2725002WL019051
|
LALI DEVI
|
00698
|
RMGB0000532
|
1025
|
1025
|
Processed
|
28/02/2024
|
|
0916062276
|
|
Mrs. LALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
DEVGARH
|
RJ-272500203802981400/766794
(कुंवाथल)
|
2725002000NRG24121220230866457
|
12/12/2023
|
LEHRI
|
2725002WL019051
|
LEHRI
|
00698
|
RMGB0000532
|
1025
|
1025
|
Processed
|
28/02/2024
|
|
0916062277
|
|
Mrs. LEHARI DEVI WO KHIM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
DEVGARH
|
RJ-272500203802981400/766796-A
(कुंवाथल)
|
2725002000NRG24121220230866459
|
12/12/2023
|
RADHA DEVI
|
2725002WL019051
|
RADHA DEVI
|
00698
|
RMGB0000532
|
615
|
615
|
Processed
|
28/02/2024
|
|
0916062269
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
DEVGARH
|
RJ-272500203802981400/766800-A
(कुंवाथल)
|
2725002000NRG24121220230866460
|
12/12/2023
|
NENU
|
2725002WL019051
|
NENU
|
00698
|
RMGB0000532
|
820
|
820
|
Processed
|
28/02/2024
|
|
0916062212
|
|
NENU W/O ROOP SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
DEVGARH
|
RJ-272500203802981400/766870
(कुंवाथल)
|
2725002000NRG24121220230866461
|
12/12/2023
|
KUNWARI DEVI
|
2725002WL019051
|
KUNWARI DEVI
|
00698
|
RMGB0000532
|
1435
|
1435
|
Rejected
|
28/02/2024
|
|
0916062274
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
267451
|
267451
|
|
|
|
|
|
|
|
|
271
|
DEVGARH
|
RJ-272500203802981100/147978
(कुंवाथल)
|
2725002000NRG24121220230866478
|
12/12/2023
|
BADAMI
|
2725002WL019052
|
BADAMI
|
00698
|
RMGB0000566
|
204
|
204
|
Processed
|
28/02/2024
|
|
0916062400
|
|
Mrs. BADAMI DEVI W/O RODA LAL SALVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
DEVGARH
|
RJ-272500203802981400/765850-B
(कुंवाथल)
|
2725002000NRG24121220230866534
|
12/12/2023
|
SHANTI DEVI
|
2725002WL019053
|
SHANTI DEVI
|
00698
|
RMGB0000566
|
1010
|
1010
|
Processed
|
28/02/2024
|
|
0916062208
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
DEVGARH
|
RJ-272500203802981400/766706
(कुंवाथल)
|
2725002000NRG24121220230866544
|
12/12/2023
|
GITA DEVI
|
2725002WL019053
|
GITA DEVI
|
00698
|
RMGB0000566
|
1010
|
1010
|
Processed
|
28/02/2024
|
|
0916062211
|
|
Mrs. GEETA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
DEVGARH
|
RJ-272500203802981400/766722
(कुंवाथल)
|
2725002000NRG24121220230866433
|
12/12/2023
|
PREMI
|
2725002WL019051
|
PREMI
|
00698
|
RMGB0000566
|
1435
|
1435
|
Processed
|
28/02/2024
|
|
0916062412
|
|
Mrs. PREMI WO DALIP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3659
|
3659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
301082
|
301082
|
|
|
|
|
|
|
|