|
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-272500203802981400/140820
(कुंवाथल)
|
2725002000NRG24210420230011632
|
25/04/2023
|
RAJU SINGH
|
2725002WL000383
|
RAJU SINGH
|
00045
|
BARB0AMETXX
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1488414581
|
|
RAJU SINGH BALLA SO GAMER SINGH
|
BANK OF BARODA(606985)
|
|
2
|
DEVGARH
|
RJ-272500203802981400/52531550-B
(कुंवाथल)
|
2725002000NRG24210420230011649
|
25/04/2023
|
rekha gurjar
|
2725002WL000383
|
rekha gurjar
|
00045
|
BARB0AMETXX
|
2520
|
2520
|
Processed
|
12/05/2023
|
|
1488414582
|
|
REKHA GURJAR
|
BANK OF BARODA(606985)
|
|
3
|
DEVGARH
|
RJ-272500203802981400/766872
(कुंवाथल)
|
2725002000NRG24210420230011717
|
25/04/2023
|
REKHA JOSHI
|
2725002WL000383
|
REKHA JOSHI
|
00045
|
BARB0AMETXX
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488414580
|
|
REKHA BAI JOSHI WO CHHAGAN LAL JOSHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
4
|
DEVGARH
|
RJ-272500203802981400/766768-A
(कुंवाथल)
|
2725002000NRG24210420230011589
|
25/04/2023
|
Pushpa Devi
|
2725002WL000382
|
Pushpa Devi
|
00045
|
BARB0DEVGAR
|
2266
|
2266
|
Processed
|
12/05/2023
|
|
1488414584
|
|
Puspa
|
BANK OF BARODA(606985)
|
|
5
|
DEVGARH
|
RJ-272500203802981400/766788
(कुंवाथल)
|
2725002000NRG24210420230011712
|
25/04/2023
|
JAI SHREE
|
2725002WL000383
|
JAI SHREE
|
00045
|
BARB0DEVGAR
|
2520
|
2520
|
Processed
|
12/05/2023
|
|
1488414583
|
|
Mrs. JAI SHREE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4786
|
4786
|
|
|
|
|
|
|
|
|
6
|
DEVGARH
|
RJ-272500203802981400/140770
(कुंवाथल)
|
2725002000NRG24210420230011604
|
25/04/2023
|
PYARI
|
2725002WL000383
|
PYARI
|
00415
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488414547
|
|
Mrs. PYARI DEVI PRAAPAT W/O SHANKER .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
DEVGARH
|
RJ-272500203802981400/140779
(कुंवाथल)
|
2725002000NRG24210420230011611
|
25/04/2023
|
LILA DEVI
|
2725002WL000383
|
LILA DEVI
|
00415
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488414576
|
|
LEELA DEVI WO JAGDISH LAL
|
BANK OF BARODA(606985)
|
|
8
|
DEVGARH
|
RJ-272500203802981400/765777
(कुंवाथल)
|
2725002000NRG24210420230011761
|
25/04/2023
|
BALI
|
2725002WL000384
|
BALI
|
00415
|
SBIN0RRMRGB
|
1505
|
1505
|
Processed
|
12/05/2023
|
|
1488414555
|
|
Mrs. BALI DEVI W/O DEVI LAL GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
DEVGARH
|
RJ-272500203802981400/765821
(कुंवाथल)
|
2725002000NRG24210420230011664
|
25/04/2023
|
DHAPU
|
2725002WL000383
|
DHAPU
|
00415
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488414611
|
|
MRS DHAPU DEVI WO JASRAJ PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEVGARH
|
RJ-272500203802981400/766730
(कुंवाथल)
|
2725002000NRG24210420230011578
|
25/04/2023
|
CHOGA LAL
|
2725002WL000382
|
CHOGA LAL
|
00415
|
SBIN0RRMRGB
|
2060
|
2060
|
Processed
|
12/05/2023
|
|
1488414604
|
|
Mr. CHHOGA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10285
|
10285
|
|
|
|
|
|
|
|
|
11
|
DEVGARH
|
RJ-272500203802981400/140752
(कुंवाथल)
|
2725002000NRG24210420230011718
|
25/04/2023
|
BDAMI
|
2725002WL000384
|
BDAMI
|
00698
|
RMGB0000532
|
2365
|
2365
|
Processed
|
12/05/2023
|
|
1488414601
|
|
Mrs. BADAMI DEVI WO SHAMBHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
DEVGARH
|
RJ-272500203802981400/140753-A
(कुंवाथल)
|
2725002000NRG24210420230011719
|
25/04/2023
|
MIRA DEVI
|
2725002WL000384
|
MIRA DEVI
|
00698
|
RMGB0000532
|
215
|
215
|
Processed
|
12/05/2023
|
|
1488414652
|
|
Mrs. MEERA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
DEVGARH
|
RJ-272500203802981400/140753-B
(कुंवाथल)
|
2725002000NRG24210420230011720
|
25/04/2023
|
LADI DEVI
|
2725002WL000384
|
LADI DEVI
|
00698
|
RMGB0000532
|
1075
|
1075
|
Processed
|
12/05/2023
|
|
1488414666
|
|
Mrs. LADI DEVI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
DEVGARH
|
RJ-272500203802981400/140757-B
(कुंवाथल)
|
2725002000NRG24210420230011721
|
25/04/2023
|
BADAMI
|
2725002WL000384
|
BADAMI
|
00698
|
RMGB0000532
|
1075
|
1075
|
Rejected
|
12/05/2023
|
|
1488414575
|
invalid Bank Identifier
|
|
|
|
15
|
DEVGARH
|
RJ-272500203802981400/140766
(कुंवाथल)
|
2725002000NRG24210420230011600
|
25/04/2023
|
JMNA DEVI
|
2725002WL000383
|
JMNA DEVI
|
00698
|
RMGB0000532
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488414541
|
|
JAMNA DEVI W/O PANNA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
DEVGARH
|
RJ-272500203802981400/140767
(कुंवाथल)
|
2725002000NRG24210420230011601
|
25/04/2023
|
DEVI BAI
|
2725002WL000383
|
DEVI BAI
|
00698
|
RMGB0000532
|
2310
|
2310
|
Rejected
|
12/05/2023
|
|
1488414571
|
invalid Bank Identifier
|
|
|
|
17
|
DEVGARH
|
RJ-272500203802981400/140769-A
(कुंवाथल)
|
2725002000NRG24210420230011602
|
25/04/2023
|
RAMANAND
|
2725002WL000383
|
RAMANAND
|
00698
|
RMGB0000532
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488414483
|
|
RAMANAND MANROOP PRAJAPATI
|
BANK OF BARODA(606985)
|
|
18
|
DEVGARH
|
RJ-272500203802981400/140770
(कुंवाथल)
|
2725002000NRG24210420230011603
|
25/04/2023
|
CHANDA DEVI
|
2725002WL000383
|
CHANDA DEVI
|
00698
|
RMGB0000532
|
210
|
210
|
Processed
|
12/05/2023
|
|
1488414655
|
|
Mrs. CHANDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
DEVGARH
|
RJ-272500203802981400/140770-A
(कुंवाथल)
|
2725002000NRG24210420230011605
|
25/04/2023
|
PARASHI DEVI
|
2725002WL000383
|
PARASHI DEVI
|
00698
|
RMGB0000532
|
840
|
840
|
Rejected
|
12/05/2023
|
|
1488414577
|
invalid Bank Identifier
|
|
|
|
20
|
DEVGARH
|
RJ-272500203802981400/140770-C
(कुंवाथल)
|
2725002000NRG24210420230011606
|
25/04/2023
|
TAMU DEVI
|
2725002WL000383
|
TAMU DEVI
|
00698
|
RMGB0000532
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488414550
|
|
Mrs. TAMU DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
DEVGARH
|
RJ-272500203802981400/140771
(कुंवाथल)
|
2725002000NRG24210420230011607
|
25/04/2023
|
AARTI
|
2725002WL000383
|
AARTI
|
00698
|
RMGB0000532
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488414664
|
|
Mrs. ARTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
DEVGARH
|
RJ-272500203802981400/140777
(कुंवाथल)
|
2725002000NRG24210420230011608
|
25/04/2023
|
GANGA
|
2725002WL000383
|
GANGA
|
00698
|
RMGB0000532
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488414545
|
|
GANGA DEVI D/O RATTA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
DEVGARH
|
RJ-272500203802981400/140777-A
(कुंवाथल)
|
2725002000NRG24210420230011609
|
25/04/2023
|
NOJI
|
2725002WL000383
|
NOJI
|
00698
|
RMGB0000532
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488414529
|
|
Mr. BHANWAR LAL S/O RATAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
DEVGARH
|
RJ-272500203802981400/140778
(कुंवाथल)
|
2725002000NRG24210420230011610
|
25/04/2023
|
SOHNI
|
2725002WL000383
|
SOHNI
|
00698
|
RMGB0000532
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488414536
|
|
SOHANI W/O LACHCHHU REGAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
DEVGARH
|
RJ-272500203802981400/140779-B
(कुंवाथल)
|
2725002000NRG24210420230011612
|
25/04/2023
|
santosh
|
2725002WL000383
|
santosh
|
00698
|
RMGB0000532
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488414589
|
|
Mrs. SANTOSH BAI WO PYARE LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
DEVGARH
|
RJ-272500203802981400/140781
(कुंवाथल)
|
2725002000NRG24210420230011613
|
25/04/2023
|
KESU
|
2725002WL000383
|
KESU
|
00698
|
RMGB0000532
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488414530
|
|
Mr. KESHU S/O NAINA RAM REGAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
DEVGARH
|
RJ-272500203802981400/140783
(कुंवाथल)
|
2725002000NRG24210420230011615
|
25/04/2023
|
CHANDI
|
2725002WL000383
|
CHANDI
|
00698
|
RMGB0000532
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488414542
|
|
Mr. MADAN LALS/O BHERU LAL REGAR. .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
DEVGARH
|
RJ-272500203802981400/140785-B
(कुंवाथल)
|
2725002000NRG24210420230011616
|
25/04/2023
|
KANHAYYA LAL
|
2725002WL000383
|
KANHAYYA LAL
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
12/05/2023
|
|
1488414552
|
|
Mr. KANHAIYA LAL S/O RATAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
DEVGARH
|
RJ-272500203802981400/140787-A
(कुंवाथल)
|
2725002000NRG24210420230011618
|
25/04/2023
|
ANITA
|
2725002WL000383
|
ANITA
|
00698
|
RMGB0000532
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488414638
|
|
Mrs. ANITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
DEVGARH
|
RJ-272500203802981400/140788-B
(कुंवाथल)
|
2725002000NRG24210420230011619
|
25/04/2023
|
manju
|
2725002WL000383
|
manju
|
00698
|
RMGB0000532
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1488414622
|
|
Mrs. MANJU DEVI WO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
DEVGARH
|
RJ-272500203802981400/140794
(कुंवाथल)
|
2725002000NRG24210420230011620
|
25/04/2023
|
RMLI BAI
|
2725002WL000383
|
RMLI BAI
|
00698
|
RMGB0000532
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1488414593
|
|
RAMA DEVI W/O DALU REGAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
DEVGARH
|
RJ-272500203802981400/140794-A
(कुंवाथल)
|
2725002000NRG24210420230011621
|
25/04/2023
|
PAPUDI
|
2725002WL000383
|
PAPUDI
|
00698
|
RMGB0000532
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1488414629
|
|
Mrs. PAPPUDI WO BALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
DEVGARH
|
RJ-272500203802981400/140794-B
(कुंवाथल)
|
2725002000NRG24210420230011622
|
25/04/2023
|
NARBDA
|
2725002WL000383
|
NARBDA
|
00698
|
RMGB0000532
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1488414628
|
|
Mrs. NARBADA DEVI WO PRABHU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
DEVGARH
|
RJ-272500203802981400/140801
(कुंवाथल)
|
2725002000NRG24210420230011623
|
25/04/2023
|
LADU DVI
|
2725002WL000383
|
LADU DVI
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
12/05/2023
|
|
1488414594
|
|
Mr. LADU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
DEVGARH
|
RJ-272500203802981400/140806
(कुंवाथल)
|
2725002000NRG24210420230011624
|
25/04/2023
|
GANESHI Bai
|
2725002WL000383
|
GANESHI Bai
|
00698
|
RMGB0000532
|
210
|
210
|
Processed
|
12/05/2023
|
|
1488414646
|
|
Mrs. GANESHI REGAR DOMANGI LAL REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
DEVGARH
|
RJ-272500203802981400/140807-C
(कुंवाथल)
|
2725002000NRG24210420230011626
|
25/04/2023
|
kesar
|
2725002WL000383
|
kesar
|
00698
|
RMGB0000532
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488414648
|
|
Mrs. KESHAR DO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
DEVGARH
|
RJ-272500203802981400/140809
(कुंवाथल)
|
2725002000NRG24210420230011627
|
25/04/2023
|
soni
|
2725002WL000383
|
soni
|
00698
|
RMGB0000532
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1488414621
|
|
Mrs. SONI DEVI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
DEVGARH
|
RJ-272500203802981400/140809-B
(कुंवाथल)
|
2725002000NRG24210420230011628
|
25/04/2023
|
shyamu devi
|
2725002WL000383
|
shyamu devi
|
00698
|
RMGB0000532
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1488414679
|
|
Mrs. SHYAMU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
DEVGARH
|
RJ-272500203802981400/140812
(कुंवाथल)
|
2725002000NRG24210420230011629
|
25/04/2023
|
MANOHAR SINGH
|
2725002WL000383
|
MANOHAR SINGH
|
00698
|
RMGB0000532
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488414635
|
|
Mr. MANOHAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
DEVGARH
|
RJ-272500203802981400/140815-A
(कुंवाथल)
|
2725002000NRG24210420230011722
|
25/04/2023
|
LAXMI DEVI
|
2725002WL000384
|
LAXMI DEVI
|
00698
|
RMGB0000532
|
2365
|
2365
|
Processed
|
12/05/2023
|
|
1488414634
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
DEVGARH
|
RJ-272500203802981400/140819-A
(कुंवाथल)
|
2725002000NRG24210420230011631
|
25/04/2023
|
KAN SINGH
|
2725002WL000383
|
KAN SINGH
|
00698
|
RMGB0000532
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1488414485
|
|
Mr. KAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
DEVGARH
|
RJ-272500203802981400/140822-A
(कुंवाथल)
|
2725002000NRG24210420230011633
|
25/04/2023
|
RAM SINGH
|
2725002WL000383
|
RAM SINGH
|
00698
|
RMGB0000532
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1488414486
|
|
Mr. RAM SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
DEVGARH
|
RJ-272500203802981400/140823
(कुंवाथल)
|
2725002000NRG24210420230011634
|
25/04/2023
|
PREM
|
2725002WL000383
|
PREM
|
00698
|
RMGB0000532
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488414488
|
|
PREM SINGH SO PHATAH SINGH
|
BANK OF BARODA(606985)
|
|
44
|
DEVGARH
|
RJ-272500203802981400/140823-A
(कुंवाथल)
|
2725002000NRG24210420230011635
|
25/04/2023
|
ABHAY
|
2725002WL000383
|
ABHAY
|
00698
|
RMGB0000532
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1488414573
|
|
Mr. ABHAY SINGH so FATEH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
DEVGARH
|
RJ-272500203802981400/140824
(कुंवाथल)
|
2725002000NRG24210420230011636
|
25/04/2023
|
NARAYAN SINGH
|
2725002WL000383
|
NARAYAN SINGH
|
00698
|
RMGB0000532
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1488414673
|
|
Mr. NARAYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
DEVGARH
|
RJ-272500203802981400/140825
(कुंवाथल)
|
2725002000NRG24210420230011637
|
25/04/2023
|
SHAMBHU
|
2725002WL000383
|
SHAMBHU
|
00698
|
RMGB0000532
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488414528
|
|
Mr. SHAMBHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
DEVGARH
|
RJ-272500203802981400/140826
(कुंवाथल)
|
2725002000NRG24210420230011638
|
25/04/2023
|
NARAYAN
|
2725002WL000383
|
NARAYAN
|
00698
|
RMGB0000532
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488414606
|
|
Mr. NARAYAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
DEVGARH
|
RJ-272500203802981400/140827
(कुंवाथल)
|
2725002000NRG24210420230011639
|
25/04/2023
|
SOSAR
|
2725002WL000383
|
SOSAR
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
12/05/2023
|
|
1488414561
|
|
SOSAR DEVI W/O AMBA LAL JOSHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
DEVGARH
|
RJ-272500203802981400/140828
(कुंवाथल)
|
2725002000NRG24210420230011640
|
25/04/2023
|
DHANNA DVI
|
2725002WL000383
|
DHANNA DVI
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
12/05/2023
|
|
1488414625
|
|
Mrs. DHANNA DEVI WO NATHU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
DEVGARH
|
RJ-272500203802981400/140834
(कुंवाथल)
|
2725002000NRG24210420230011642
|
25/04/2023
|
BGDI DEVI
|
2725002WL000383
|
BGDI DEVI
|
00698
|
RMGB0000532
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488414644
|
|
Mrs. BAGADI DEVI WOBABU DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
DEVGARH
|
RJ-272500203802981400/140835-A
(कुंवाथल)
|
2725002000NRG24210420230011643
|
25/04/2023
|
kailashi devi
|
2725002WL000383
|
kailashi devi
|
00698
|
RMGB0000532
|
840
|
840
|
Processed
|
12/05/2023
|
|
1488414631
|
|
Kelashi Devi
|
BANK OF BARODA(606985)
|
|
52
|
DEVGARH
|
RJ-272500203802981400/140844
(कुंवाथल)
|
2725002000NRG24210420230011544
|
25/04/2023
|
SITA
|
2725002WL000381
|
SITA
|
00698
|
RMGB0000532
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488414511
|
|
Mrs. SITA DEVI WO KHUMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
DEVGARH
|
RJ-272500203802981400/140845
(कुंवाथल)
|
2725002000NRG24210420230011545
|
25/04/2023
|
GULABI
|
2725002WL000381
|
GULABI
|
00698
|
RMGB0000532
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488414498
|
|
GULABI W/O RAM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
DEVGARH
|
RJ-272500203802981400/140847
(कुंवाथल)
|
2725002000NRG24210420230011546
|
25/04/2023
|
GOTU DEVI
|
2725002WL000381
|
GOTU DEVI
|
00698
|
RMGB0000532
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488414505
|
|
GOTU W/O PAPPU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
DEVGARH
|
RJ-272500203802981400/140849
(कुंवाथल)
|
2725002000NRG24210420230011547
|
25/04/2023
|
KMLA
|
2725002WL000381
|
KMLA
|
00698
|
RMGB0000532
|
2805
|
2805
|
Processed
|
12/05/2023
|
|
1488414543
|
|
KAMLA DEVI W/O KAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
DEVGARH
|
RJ-272500203802981400/140852
(कुंवाथल)
|
2725002000NRG24210420230011550
|
25/04/2023
|
PUSHPA
|
2725002WL000381
|
PUSHPA
|
00698
|
RMGB0000532
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488414500
|
|
PUSHPA W/O DUD SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
DEVGARH
|
RJ-272500203802981400/140852-A
(कुंवाथल)
|
2725002000NRG24210420230011551
|
25/04/2023
|
GTU
|
2725002WL000381
|
GTU
|
00698
|
RMGB0000532
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1488414513
|
|
GATU DEVI W/O NARAIN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
DEVGARH
|
RJ-272500203802981400/140853-A
(कुंवाथल)
|
2725002000NRG24210420230011552
|
25/04/2023
|
BHANWARI DEVI
|
2725002WL000381
|
BHANWARI DEVI
|
00698
|
RMGB0000532
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488414617
|
|
MISS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEVGARH
|
RJ-272500203802981400/140857
(कुंवाथल)
|
2725002000NRG24210420230011553
|
25/04/2023
|
lila
|
2725002WL000381
|
lila
|
00698
|
RMGB0000532
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488414633
|
|
Mrs. LEELA DEVI WO NOJ SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
DEVGARH
|
RJ-272500203802981400/140862
(कुंवाथल)
|
2725002000NRG24210420230011555
|
25/04/2023
|
LALI
|
2725002WL000381
|
LALI
|
00698
|
RMGB0000532
|
2310
|
2310
|
Rejected
|
12/05/2023
|
|
1488414503
|
invalid Bank Identifier
|
|
|
|
61
|
DEVGARH
|
RJ-272500203802981400/140978
(कुंवाथल)
|
2725002000NRG24210420230011644
|
25/04/2023
|
SUKH KUNWAR
|
2725002WL000383
|
SUKH KUNWAR
|
00698
|
RMGB0000532
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1488414562
|
|
SUKHI DEVI W/O LADU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
DEVGARH
|
RJ-272500203802981400/52531508
(कुंवाथल)
|
2725002000NRG24210420230011723
|
25/04/2023
|
PANI DEVI
|
2725002WL000384
|
PANI DEVI
|
00698
|
RMGB0000532
|
1290
|
1290
|
Processed
|
12/05/2023
|
|
1488414516
|
|
Mrs. PANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
DEVGARH
|
RJ-272500203802981400/52531523
(कुंवाथल)
|
2725002000NRG24210420230011725
|
25/04/2023
|
MATHRA
|
2725002WL000384
|
MATHRA
|
00698
|
RMGB0000532
|
2365
|
2365
|
Processed
|
12/05/2023
|
|
1488414660
|
|
Mantra
|
BANK OF BARODA(606985)
|
|
64
|
DEVGARH
|
RJ-272500203802981400/52531525
(कुंवाथल)
|
2725002000NRG24210420230011726
|
25/04/2023
|
SANTRA
|
2725002WL000384
|
SANTRA
|
00698
|
RMGB0000532
|
1505
|
1505
|
Processed
|
12/05/2023
|
|
1488414656
|
|
SANTRA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
65
|
DEVGARH
|
RJ-272500203802981400/52531528
(कुंवाथल)
|
2725002000NRG24210420230011558
|
25/04/2023
|
CHANDI
|
2725002WL000382
|
CHANDI
|
00698
|
RMGB0000532
|
2266
|
2266
|
Processed
|
12/05/2023
|
|
1488414518
|
|
Mrs. CHANDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
DEVGARH
|
RJ-272500203802981400/52531528-a
(कुंवाथल)
|
2725002000NRG24210420230011559
|
25/04/2023
|
SANTOSH
|
2725002WL000382
|
SANTOSH
|
00698
|
RMGB0000532
|
2060
|
2060
|
Processed
|
12/05/2023
|
|
1488414618
|
|
Mrs. SANTOSH DEVI WO PARAS MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
DEVGARH
|
RJ-272500203802981400/52531550
(कुंवाथल)
|
2725002000NRG24210420230011647
|
25/04/2023
|
RUKHMANI
|
2725002WL000383
|
RUKHMANI
|
00698
|
RMGB0000532
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
1488414533
|
|
Mrs. RUKMANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
DEVGARH
|
RJ-272500203802981400/52531550-A
(कुंवाथल)
|
2725002000NRG24210420230011648
|
25/04/2023
|
MANJU DEVI
|
2725002WL000383
|
MANJU DEVI
|
00698
|
RMGB0000532
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488414645
|
|
Mrs. MANJU WO NENA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
DEVGARH
|
RJ-272500203802981400/52531551
(कुंवाथल)
|
2725002000NRG24210420230011650
|
25/04/2023
|
LAXMI
|
2725002WL000383
|
LAXMI
|
00698
|
RMGB0000532
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1488414620
|
|
Mrs. LAXMI DEVI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
DEVGARH
|
RJ-272500203802981400/52531552
(कुंवाथल)
|
2725002000NRG24210420230011727
|
25/04/2023
|
BHOLI BAI
|
2725002WL000384
|
BHOLI BAI
|
00698
|
RMGB0000532
|
1935
|
1935
|
Processed
|
12/05/2023
|
|
1488414496
|
|
BHOLI BAI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
DEVGARH
|
RJ-272500203802981400/52531552-A
(कुंवाथल)
|
2725002000NRG24210420230011560
|
25/04/2023
|
RAMU DEVI
|
2725002WL000382
|
RAMU DEVI
|
00698
|
RMGB0000532
|
1648
|
1648
|
Processed
|
12/05/2023
|
|
1488414553
|
|
Mrs. RAMU DEVI W/O SUKH LAL GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
DEVGARH
|
RJ-272500203802981400/52531554
(कुंवाथल)
|
2725002000NRG24210420230011651
|
25/04/2023
|
PRATAP
|
2725002WL000383
|
PRATAP
|
00698
|
RMGB0000532
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488414495
|
|
Mr. PRATAP RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
DEVGARH
|
RJ-272500203802981400/52531566
(कुंवाथल)
|
2725002000NRG24210420230011728
|
25/04/2023
|
CHAMPA
|
2725002WL000384
|
CHAMPA
|
00698
|
RMGB0000532
|
2365
|
2365
|
Processed
|
12/05/2023
|
|
1488414512
|
|
Mrs. CHAMPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
DEVGARH
|
RJ-272500203802981400/52531569
(कुंवाथल)
|
2725002000NRG24210420230011729
|
25/04/2023
|
RAJI
|
2725002WL000384
|
RAJI
|
00698
|
RMGB0000532
|
2150
|
2150
|
Processed
|
12/05/2023
|
|
1488414578
|
|
Mrs. RAJI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
DEVGARH
|
RJ-272500203802981400/52531572
(कुंवाथल)
|
2725002000NRG24210420230011730
|
25/04/2023
|
UDAI LAL
|
2725002WL000384
|
UDAI LAL
|
00698
|
RMGB0000532
|
1720
|
1720
|
Rejected
|
12/05/2023
|
|
1488414588
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
DEVGARH
|
RJ-272500203802981400/52531574
(कुंवाथल)
|
2725002000NRG24210420230011652
|
25/04/2023
|
ganesh
|
2725002WL000383
|
ganesh
|
00698
|
RMGB0000532
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
1488414647
|
|
Mr. GANESH LAL SO UDA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
DEVGARH
|
RJ-272500203802981400/52531579
(कुंवाथल)
|
2725002000NRG24210420230011653
|
25/04/2023
|
ROSHNI DEVI
|
2725002WL000383
|
ROSHNI DEVI
|
00698
|
RMGB0000532
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488414548
|
|
ROSHNI DEVI W/O KISHAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
DEVGARH
|
RJ-272500203802981400/52531587
(कुंवाथल)
|
2725002000NRG24210420230011654
|
25/04/2023
|
AMAR CHAND
|
2725002WL000383
|
AMAR CHAND
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
12/05/2023
|
|
1488414607
|
|
Mr. AMAR CHAND GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
DEVGARH
|
RJ-272500203802981400/52531594
(कुंवाथल)
|
2725002000NRG24210420230011655
|
25/04/2023
|
GHRI DEVI
|
2725002WL000383
|
GHRI DEVI
|
00698
|
RMGB0000532
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
1488414566
|
|
GEHARIDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
80
|
DEVGARH
|
RJ-272500203802981400/52531605
(कुंवाथल)
|
2725002000NRG24210420230011656
|
25/04/2023
|
KANCHAN DEVI
|
2725002WL000383
|
KANCHAN DEVI
|
00698
|
RMGB0000532
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1488414630
|
|
Mrs. KANCHAN WO NAINA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
DEVGARH
|
RJ-272500203802981400/765701-A
(कुंवाथल)
|
2725002000NRG24210420230011731
|
25/04/2023
|
KANCHAN DEVI
|
2725002WL000384
|
KANCHAN DEVI
|
00698
|
RMGB0000532
|
1290
|
1290
|
Processed
|
12/05/2023
|
|
1488414659
|
|
Mrs. KANCHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
DEVGARH
|
RJ-272500203802981400/765713
(कुंवाथल)
|
2725002000NRG24210420230011561
|
25/04/2023
|
SANTOSH
|
2725002WL000382
|
SANTOSH
|
00698
|
RMGB0000532
|
1854
|
1854
|
Processed
|
12/05/2023
|
|
1488414490
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
DEVGARH
|
RJ-272500203802981400/765719
(कुंवाथल)
|
2725002000NRG24210420230011733
|
25/04/2023
|
BHURA
|
2725002WL000384
|
BHURA
|
00698
|
RMGB0000532
|
2365
|
2365
|
Processed
|
12/05/2023
|
|
1488414565
|
|
Mr. BHURA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
DEVGARH
|
RJ-272500203802981400/765719-A
(कुंवाथल)
|
2725002000NRG24210420230011734
|
25/04/2023
|
RAMUDI
|
2725002WL000384
|
RAMUDI
|
00698
|
RMGB0000532
|
1290
|
1290
|
Processed
|
12/05/2023
|
|
1488414506
|
|
Mrs. RAMUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
DEVGARH
|
RJ-272500203802981400/765723
(कुंवाथल)
|
2725002000NRG24210420230011562
|
25/04/2023
|
DAKHU DEVI
|
2725002WL000382
|
DAKHU DEVI
|
00698
|
RMGB0000532
|
2266
|
2266
|
Processed
|
12/05/2023
|
|
1488414492
|
|
DAKHU DEVI JOSHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
DEVGARH
|
RJ-272500203802981400/765726
(कुंवाथल)
|
2725002000NRG24210420230011735
|
25/04/2023
|
KMLA
|
2725002WL000384
|
KMLA
|
00698
|
RMGB0000532
|
2580
|
2580
|
Processed
|
12/05/2023
|
|
1488414598
|
|
KAMLA DEVI W/O JAGNNATH JOSHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
DEVGARH
|
RJ-272500203802981400/765731
(कुंवाथल)
|
2725002000NRG24210420230011738
|
25/04/2023
|
SHANTA DEVI
|
2725002WL000384
|
SHANTA DEVI
|
00698
|
RMGB0000532
|
2580
|
2580
|
Processed
|
12/05/2023
|
|
1488414677
|
|
Mrs. SHANTA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
DEVGARH
|
RJ-272500203802981400/765733
(कुंवाथल)
|
2725002000NRG24210420230011739
|
25/04/2023
|
SAYRI
|
2725002WL000384
|
SAYRI
|
00698
|
RMGB0000532
|
2580
|
2580
|
Processed
|
12/05/2023
|
|
1488414487
|
|
Mrs. SAHU DEVI WO PANNA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
DEVGARH
|
RJ-272500203802981400/765734
(कुंवाथल)
|
2725002000NRG24210420230011741
|
25/04/2023
|
MANGI DEVI
|
2725002WL000384
|
MANGI DEVI
|
00698
|
RMGB0000532
|
2580
|
2580
|
Processed
|
12/05/2023
|
|
1488414491
|
|
Mrs. MANGI DEVI JOSHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
DEVGARH
|
RJ-272500203802981400/765734
(कुंवाथल)
|
2725002000NRG24210420230011740
|
25/04/2023
|
TULSHIRAM Dhanna joshi
|
2725002WL000384
|
TULSHIRAM Dhanna joshi
|
00698
|
RMGB0000532
|
2580
|
2580
|
Processed
|
12/05/2023
|
|
1488414669
|
|
TULSIRAM D JOSHI
|
BANK OF BARODA(606985)
|
|
91
|
DEVGARH
|
RJ-272500203802981400/765736
(कुंवाथल)
|
2725002000NRG24210420230011742
|
25/04/2023
|
PREMSHANKAR
|
2725002WL000384
|
PREMSHANKAR
|
00698
|
RMGB0000532
|
2580
|
2580
|
Processed
|
12/05/2023
|
|
1488414494
|
|
Mr. PREM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
DEVGARH
|
RJ-272500203802981400/765738-A
(कुंवाथल)
|
2725002000NRG24210420230011564
|
25/04/2023
|
TEENA GURJAR
|
2725002WL000382
|
TEENA GURJAR
|
00698
|
RMGB0000532
|
1030
|
1030
|
Processed
|
12/05/2023
|
|
1488414653
|
|
Miss. TEENA GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
DEVGARH
|
RJ-272500203802981400/765738-B
(कुंवाथल)
|
2725002000NRG24210420230011745
|
25/04/2023
|
AMRI
|
2725002WL000384
|
AMRI
|
00698
|
RMGB0000532
|
2365
|
2365
|
Processed
|
12/05/2023
|
|
1488414667
|
|
Mrs. AMARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
DEVGARH
|
RJ-272500203802981400/765739
(कुंवाथल)
|
2725002000NRG24210420230011657
|
25/04/2023
|
BABU LAL
|
2725002WL000383
|
BABU LAL
|
00698
|
RMGB0000532
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488414477
|
|
Mr. BABU LAL SO NAND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
DEVGARH
|
RJ-272500203802981400/765739
(कुंवाथल)
|
2725002000NRG24210420230011658
|
25/04/2023
|
SHANTA
|
2725002WL000383
|
SHANTA
|
00698
|
RMGB0000532
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488414650
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
DEVGARH
|
RJ-272500203802981400/765739-D
(कुंवाथल)
|
2725002000NRG24210420230011565
|
25/04/2023
|
CHAGGAN LAL
|
2725002WL000382
|
CHAGGAN LAL
|
00698
|
RMGB0000532
|
2266
|
2266
|
Processed
|
12/05/2023
|
|
1488414569
|
|
CHHAGAN LAL SO NANDA JI
|
BANK OF BARODA(606985)
|
|
97
|
DEVGARH
|
RJ-272500203802981400/765739-D
(कुंवाथल)
|
2725002000NRG24210420230011566
|
25/04/2023
|
TULSHI DEVI
|
2725002WL000382
|
TULSHI DEVI
|
00698
|
RMGB0000532
|
2266
|
2266
|
Processed
|
12/05/2023
|
|
1488414493
|
|
TULSI DEVI SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
DEVGARH
|
RJ-272500203802981400/765742
(कुंवाथल)
|
2725002000NRG24210420230011746
|
25/04/2023
|
PUKHARAJ
|
2725002WL000384
|
PUKHARAJ
|
00698
|
RMGB0000532
|
2365
|
2365
|
Processed
|
12/05/2023
|
|
1488414546
|
|
Mr. PUKHRAJ SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
DEVGARH
|
RJ-272500203802981400/765742-B
(कुंवाथल)
|
2725002000NRG24210420230011748
|
25/04/2023
|
BABU LAL
|
2725002WL000384
|
BABU LAL
|
00698
|
RMGB0000532
|
2580
|
2580
|
Processed
|
12/05/2023
|
|
1488414585
|
|
Mr. BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
DEVGARH
|
RJ-272500203802981400/765745
(कुंवाथल)
|
2725002000NRG24210420230011568
|
25/04/2023
|
BHGTI DEVI
|
2725002WL000382
|
BHGTI DEVI
|
00698
|
RMGB0000532
|
2060
|
2060
|
Processed
|
12/05/2023
|
|
1488414478
|
|
Mrs. BHAGWATI DEVI W/O KISHAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
DEVGARH
|
RJ-272500203802981400/765748
(कुंवाथल)
|
2725002000NRG24210420230011749
|
25/04/2023
|
DHAPU
|
2725002WL000384
|
DHAPU
|
00698
|
RMGB0000532
|
2580
|
2580
|
Processed
|
12/05/2023
|
|
1488414560
|
|
DHAPU W/O PARSA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
DEVGARH
|
RJ-272500203802981400/765748-A
(कुंवाथल)
|
2725002000NRG24210420230011659
|
25/04/2023
|
SANGARI
|
2725002WL000383
|
SANGARI
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
12/05/2023
|
|
1488414642
|
|
Mrs. SANAGARI BAI WO GIRDHARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
DEVGARH
|
RJ-272500203802981400/765750
(कुंवाथल)
|
2725002000NRG24210420230011750
|
25/04/2023
|
SAYRI
|
2725002WL000384
|
SAYRI
|
00698
|
RMGB0000532
|
2580
|
2580
|
Processed
|
12/05/2023
|
|
1488414597
|
|
SAYERI DEVI W/O MOHAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
DEVGARH
|
RJ-272500203802981400/765750-A
(कुंवाथल)
|
2725002000NRG24210420230011751
|
25/04/2023
|
MANGI
|
2725002WL000384
|
MANGI
|
00698
|
RMGB0000532
|
2580
|
2580
|
Processed
|
12/05/2023
|
|
1488414661
|
|
Mr. LADU LAL GURJAR S/O MOHAN LAL LAL GU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
DEVGARH
|
RJ-272500203802981400/765753
(कुंवाथल)
|
2725002000NRG24210420230011660
|
25/04/2023
|
jagdish
|
2725002WL000383
|
jagdish
|
00698
|
RMGB0000532
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1488414654
|
|
Mr. JAGDISH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
DEVGARH
|
RJ-272500203802981400/765753
(कुंवाथल)
|
2725002000NRG24210420230011752
|
25/04/2023
|
LAXMI
|
2725002WL000384
|
LAXMI
|
00698
|
RMGB0000532
|
2580
|
2580
|
Processed
|
12/05/2023
|
|
1488414527
|
|
Mrs. LAXMI DEVI W/O JAGDISH SEN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
DEVGARH
|
RJ-272500203802981400/765771
(कुंवाथल)
|
2725002000NRG24210420230011755
|
25/04/2023
|
SUKHI DEVI
|
2725002WL000384
|
SUKHI DEVI
|
00698
|
RMGB0000532
|
2580
|
2580
|
Processed
|
12/05/2023
|
|
1488414523
|
|
Mrs. SUKHI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
DEVGARH
|
RJ-272500203802981400/765771-A
(कुंवाथल)
|
2725002000NRG24210420230011756
|
25/04/2023
|
SANTOSH
|
2725002WL000384
|
SANTOSH
|
00698
|
RMGB0000532
|
2580
|
2580
|
Processed
|
12/05/2023
|
|
1488414525
|
|
SANTOSH DEVI W/O LAXMI DAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
DEVGARH
|
RJ-272500203802981400/765771-B
(कुंवाथल)
|
2725002000NRG24210420230011757
|
25/04/2023
|
GOTI
|
2725002WL000384
|
GOTI
|
00698
|
RMGB0000532
|
2580
|
2580
|
Processed
|
12/05/2023
|
|
1488414522
|
|
GOTI DEVI W/O RAMDAS VAISHNAV .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
DEVGARH
|
RJ-272500203802981400/765774-A
(कुंवाथल)
|
2725002000NRG24210420230011759
|
25/04/2023
|
RUKHMANI
|
2725002WL000384
|
RUKHMANI
|
00698
|
RMGB0000532
|
2580
|
2580
|
Processed
|
12/05/2023
|
|
1488414507
|
|
Mr. NAIN SINGH S/O JAGNNATH SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
DEVGARH
|
RJ-272500203802981400/765775
(कुंवाथल)
|
2725002000NRG24210420230011760
|
25/04/2023
|
KAILASH KUNWAR
|
2725002WL000384
|
KAILASH KUNWAR
|
00698
|
RMGB0000532
|
2580
|
2580
|
Processed
|
12/05/2023
|
|
1488414564
|
|
KELASHIDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
112
|
DEVGARH
|
RJ-272500203802981400/765777-A
(कुंवाथल)
|
2725002000NRG24210420230011762
|
25/04/2023
|
premi devi
|
2725002WL000384
|
premi devi
|
00698
|
RMGB0000532
|
215
|
215
|
Rejected
|
12/05/2023
|
|
1488414636
|
invalid Bank Identifier
|
|
|
|
113
|
DEVGARH
|
RJ-272500203802981400/765784-A
(कुंवाथल)
|
2725002000NRG24210420230011661
|
25/04/2023
|
DEVI LAL
|
2725002WL000383
|
DEVI LAL
|
00698
|
RMGB0000532
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488414651
|
|
Mr. DEVI . LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
DEVGARH
|
RJ-272500203802981400/765794
(कुंवाथल)
|
2725002000NRG24210420230011764
|
25/04/2023
|
ISHAK
|
2725002WL000384
|
ISHAK
|
00698
|
RMGB0000532
|
2580
|
2580
|
Processed
|
12/05/2023
|
|
1488414610
|
|
Mr. ISHAK MOHMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
DEVGARH
|
RJ-272500203802981400/765797
(कुंवाथल)
|
2725002000NRG24210420230011662
|
25/04/2023
|
NGJIRAM
|
2725002WL000383
|
NGJIRAM
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
12/05/2023
|
|
1488414556
|
|
Mr. NAGJI RAM S/O VARDA RAM SALVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
DEVGARH
|
RJ-272500203802981400/765798
(कुंवाथल)
|
2725002000NRG24210420230011663
|
25/04/2023
|
RUKHMANI
|
2725002WL000383
|
RUKHMANI
|
00698
|
RMGB0000532
|
1680
|
1680
|
Rejected
|
12/05/2023
|
|
1488414572
|
invalid Bank Identifier
|
|
|
|
117
|
DEVGARH
|
RJ-272500203802981400/765801
(कुंवाथल)
|
2725002000NRG24210420230011767
|
25/04/2023
|
NARAYNI
|
2725002WL000384
|
NARAYNI
|
00698
|
RMGB0000532
|
2580
|
2580
|
Processed
|
12/05/2023
|
|
1488414613
|
|
Mrs. NARAYANI DEVI WO LEHARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
DEVGARH
|
RJ-272500203802981400/765803
(कुंवाथल)
|
2725002000NRG24210420230011768
|
25/04/2023
|
SANTOSH
|
2725002WL000384
|
SANTOSH
|
00698
|
RMGB0000532
|
2365
|
2365
|
Rejected
|
12/05/2023
|
|
1488414632
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
119
|
DEVGARH
|
RJ-272500203802981400/765811
(कुंवाथल)
|
2725002000NRG24210420230011769
|
25/04/2023
|
SAYRI
|
2725002WL000384
|
SAYRI
|
00698
|
RMGB0000532
|
2580
|
2580
|
Processed
|
12/05/2023
|
|
1488414549
|
|
Mrs. SAYARI . BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
DEVGARH
|
RJ-272500203802981400/765816
(कुंवाथल)
|
2725002000NRG24210420230011771
|
25/04/2023
|
eaji
|
2725002WL000384
|
eaji
|
00698
|
RMGB0000532
|
2150
|
2150
|
Processed
|
12/05/2023
|
|
1488414563
|
|
EZI BAI W/O NATHU LAL GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
DEVGARH
|
RJ-272500203802981400/765817
(कुंवाथल)
|
2725002000NRG24210420230011772
|
25/04/2023
|
bhagwati
|
2725002WL000384
|
bhagwati
|
00698
|
RMGB0000532
|
1290
|
1290
|
Processed
|
12/05/2023
|
|
1488414649
|
|
Mrs. BHAGWATI DEVI WO BHAGWAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
DEVGARH
|
RJ-272500203802981400/765818
(कुंवाथल)
|
2725002000NRG24210420230011773
|
25/04/2023
|
NARU LAL
|
2725002WL000384
|
NARU LAL
|
00698
|
RMGB0000532
|
2365
|
2365
|
Processed
|
12/05/2023
|
|
1488414510
|
|
Mr. NARU S/O NAGJI RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
DEVGARH
|
RJ-272500203802981400/765842-B
(कुंवाथल)
|
2725002000NRG24210420230011665
|
25/04/2023
|
SHANTI LAL
|
2725002WL000383
|
SHANTI LAL
|
00698
|
RMGB0000532
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488414639
|
|
SHANTI LAL SEN
|
BANK OF BARODA(606985)
|
|
124
|
DEVGARH
|
RJ-272500203802981400/765848-A
(कुंवाथल)
|
2725002000NRG24210420230011775
|
25/04/2023
|
goti devi
|
2725002WL000384
|
goti devi
|
00698
|
RMGB0000532
|
2150
|
2150
|
Processed
|
12/05/2023
|
|
1488414671
|
|
Mrs. GOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
DEVGARH
|
RJ-272500203802981400/765848-B
(कुंवाथल)
|
2725002000NRG24210420230011776
|
25/04/2023
|
sangita
|
2725002WL000384
|
sangita
|
00698
|
RMGB0000532
|
2150
|
2150
|
Processed
|
12/05/2023
|
|
1488414676
|
|
Mrs. SANGITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
DEVGARH
|
RJ-272500203802981400/765849
(कुंवाथल)
|
2725002000NRG24210420230011666
|
25/04/2023
|
SONI
|
2725002WL000383
|
SONI
|
00698
|
RMGB0000532
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488414600
|
|
Mrs. SONI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
DEVGARH
|
RJ-272500203802981400/765853
(कुंवाथल)
|
2725002000NRG24210420230011667
|
25/04/2023
|
BHOLI
|
2725002WL000383
|
BHOLI
|
00698
|
RMGB0000532
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1488414615
|
|
Mrs. BHOLI DEVI WO AMARA REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
DEVGARH
|
RJ-272500203802981400/765854-B
(कुंवाथल)
|
2725002000NRG24210420230011668
|
25/04/2023
|
BHANWER REGAR
|
2725002WL000383
|
BHANWER REGAR
|
00698
|
RMGB0000532
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488414568
|
|
Mr. BHAWER REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
DEVGARH
|
RJ-272500203802981400/765857
(कुंवाथल)
|
2725002000NRG24210420230011669
|
25/04/2023
|
MITHU BAI
|
2725002WL000383
|
MITHU BAI
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
12/05/2023
|
|
1488414586
|
|
Mrs. MITHU BAI wo BABU LAL JAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
DEVGARH
|
RJ-272500203802981400/765857-A
(कुंवाथल)
|
2725002000NRG24210420230011670
|
25/04/2023
|
DEVI LAL JAIN
|
2725002WL000383
|
DEVI LAL JAIN
|
00698
|
RMGB0000532
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488414520
|
|
Mr. DEVILAL BABULAL JAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
DEVGARH
|
RJ-272500203802981400/765859
(कुंवाथल)
|
2725002000NRG24210420230011671
|
25/04/2023
|
VERDICHANDRA
|
2725002WL000383
|
VERDICHANDRA
|
00698
|
RMGB0000532
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488414484
|
|
Mr. VARDI CHAND PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
DEVGARH
|
RJ-272500203802981400/765861
(कुंवाथल)
|
2725002000NRG24210420230011672
|
25/04/2023
|
KASSAR
|
2725002WL000383
|
KASSAR
|
00698
|
RMGB0000532
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488414551
|
|
Mrs. KESHI DEVI W/O MITHA LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
DEVGARH
|
RJ-272500203802981400/765865-B
(कुंवाथल)
|
2725002000NRG24210420230011777
|
25/04/2023
|
TULSI
|
2725002WL000384
|
TULSI
|
00698
|
RMGB0000532
|
2365
|
2365
|
Processed
|
12/05/2023
|
|
1488414590
|
|
Mrs. TULSI DEVI WO KISHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
DEVGARH
|
RJ-272500203802981400/765866
(कुंवाथल)
|
2725002000NRG24210420230011673
|
25/04/2023
|
ZUBEDA
|
2725002WL000383
|
ZUBEDA
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
12/05/2023
|
|
1488414554
|
|
Mrs. JUBEDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
DEVGARH
|
RJ-272500203802981400/765866-C
(कुंवाथल)
|
2725002000NRG24210420230011674
|
25/04/2023
|
FARUKH
|
2725002WL000383
|
FARUKH
|
00698
|
RMGB0000532
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1488414482
|
|
Mr. FARUKH MOHMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
DEVGARH
|
RJ-272500203802981400/765866-C
(कुंवाथल)
|
2725002000NRG24210420230011675
|
25/04/2023
|
MARIYAM BANU
|
2725002WL000383
|
MARIYAM BANU
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
12/05/2023
|
|
1488414544
|
|
Mrs. MARIYAM BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
DEVGARH
|
RJ-272500203802981400/765869
(कुंवाथल)
|
2725002000NRG24210420230011571
|
25/04/2023
|
FEMIDA
|
2725002WL000382
|
FEMIDA
|
00698
|
RMGB0000532
|
2060
|
2060
|
Processed
|
12/05/2023
|
|
1488414481
|
|
Mrs. FEMUDA CHHIPA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
DEVGARH
|
RJ-272500203802981400/765880
(कुंवाथल)
|
2725002000NRG24210420230011572
|
25/04/2023
|
CHUNNA LAL
|
2725002WL000382
|
CHUNNA LAL
|
00698
|
RMGB0000532
|
1648
|
1648
|
Processed
|
12/05/2023
|
|
1488414557
|
|
Mr. CHUNNI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
DEVGARH
|
RJ-272500203802981400/765881-C
(कुंवाथल)
|
2725002000NRG24210420230011676
|
25/04/2023
|
ANCHHII
|
2725002WL000383
|
ANCHHII
|
00698
|
RMGB0000532
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488414591
|
|
Mrs. ANCHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
DEVGARH
|
RJ-272500203802981400/765882-A
(कुंवाथल)
|
2725002000NRG24210420230011677
|
25/04/2023
|
prem
|
2725002WL000383
|
prem
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
12/05/2023
|
|
1488414515
|
|
Mr. PREM SHANKAR SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
DEVGARH
|
RJ-272500203802981400/765882-B
(कुंवाथल)
|
2725002000NRG24210420230011678
|
25/04/2023
|
kesar
|
2725002WL000383
|
kesar
|
00698
|
RMGB0000532
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488414665
|
|
Mrs. KESAR WO MADAN LA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
DEVGARH
|
RJ-272500203802981400/765889
(कुंवाथल)
|
2725002000NRG24210420230011679
|
25/04/2023
|
SHANTA
|
2725002WL000383
|
SHANTA
|
00698
|
RMGB0000532
|
210
|
210
|
Processed
|
12/05/2023
|
|
1488414517
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
DEVGARH
|
RJ-272500203802981400/765890
(कुंवाथल)
|
2725002000NRG24210420230011680
|
25/04/2023
|
KHIMI
|
2725002WL000383
|
KHIMI
|
00698
|
RMGB0000532
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488414603
|
|
KHIMI W/O BHANWAR LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
DEVGARH
|
RJ-272500203802981400/765890-B
(कुंवाथल)
|
2725002000NRG24210420230011681
|
25/04/2023
|
LAXMI DEVI
|
2725002WL000383
|
LAXMI DEVI
|
00698
|
RMGB0000532
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488414624
|
|
Mrs. LAXMI WO ASHOK JOSHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
DEVGARH
|
RJ-272500203802981400/765898
(कुंवाथल)
|
2725002000NRG24210420230011682
|
25/04/2023
|
ROOPA
|
2725002WL000383
|
ROOPA
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
12/05/2023
|
|
1488414537
|
|
Mrs. RUPALI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
DEVGARH
|
RJ-272500203802981400/765900-B
(कुंवाथल)
|
2725002000NRG24210420230011683
|
25/04/2023
|
LAXMI DEVI
|
2725002WL000383
|
LAXMI DEVI
|
00698
|
RMGB0000532
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488414559
|
|
LAXMI DEVI W/O PURA LAL JOSHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
DEVGARH
|
RJ-272500203802981400/766707
(कुंवाथल)
|
2725002000NRG24210420230011684
|
25/04/2023
|
SOHAN DEVI
|
2725002WL000383
|
SOHAN DEVI
|
00698
|
RMGB0000532
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488414609
|
|
Mrs. SOHANI DEVI WO BAL KRISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
DEVGARH
|
RJ-272500203802981400/766714
(कुंवाथल)
|
2725002000NRG24210420230011685
|
25/04/2023
|
KAMLA
|
2725002WL000383
|
KAMLA
|
00698
|
RMGB0000532
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
1488414567
|
|
KAMALADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
149
|
DEVGARH
|
RJ-272500203802981400/766715-B
(कुंवाथल)
|
2725002000NRG24210420230011686
|
25/04/2023
|
KAMALA DEVI
|
2725002WL000383
|
KAMALA DEVI
|
00698
|
RMGB0000532
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488414558
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
DEVGARH
|
RJ-272500203802981400/766716
(कुंवाथल)
|
2725002000NRG24210420230011575
|
25/04/2023
|
NANADU BAI
|
2725002WL000382
|
NANADU BAI
|
00698
|
RMGB0000532
|
1854
|
1854
|
Processed
|
12/05/2023
|
|
1488414614
|
|
Mrs. NANDU BAI WO DEVI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
DEVGARH
|
RJ-272500203802981400/766717
(कुंवाथल)
|
2725002000NRG24210420230011687
|
25/04/2023
|
NATHU LAL
|
2725002WL000383
|
NATHU LAL
|
00698
|
RMGB0000532
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488414608
|
|
Mr. NATHU LAL GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
DEVGARH
|
RJ-272500203802981400/766717-A
(कुंवाथल)
|
2725002000NRG24210420230011688
|
25/04/2023
|
AMBA DEVI
|
2725002WL000383
|
AMBA DEVI
|
00698
|
RMGB0000532
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1488414657
|
|
Mrs. AMBA GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
DEVGARH
|
RJ-272500203802981400/766720
(कुंवाथल)
|
2725002000NRG24210420230011689
|
25/04/2023
|
JMNI bai
|
2725002WL000383
|
JMNI bai
|
00698
|
RMGB0000532
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
1488414521
|
|
Mrs. JAMNA DEVI WO MOHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
DEVGARH
|
RJ-272500203802981400/766724
(कुंवाथल)
|
2725002000NRG24210420230011692
|
25/04/2023
|
SAYRI
|
2725002WL000383
|
SAYRI
|
00698
|
RMGB0000532
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488414514
|
|
SAYERI DEVI W/O MOTI LAL JOSHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
DEVGARH
|
RJ-272500203802981400/766729-B
(कुंवाथल)
|
2725002000NRG24210420230011577
|
25/04/2023
|
DALI DEVI
|
2725002WL000382
|
DALI DEVI
|
00698
|
RMGB0000532
|
2060
|
2060
|
Processed
|
12/05/2023
|
|
1488414526
|
|
Mr. HARIRAM S/O DEVA GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
DEVGARH
|
RJ-272500203802981400/766730
(कुंवाथल)
|
2725002000NRG24210420230011579
|
25/04/2023
|
LHRI
|
2725002WL000382
|
LHRI
|
00698
|
RMGB0000532
|
2060
|
2060
|
Processed
|
12/05/2023
|
|
1488414535
|
|
LAHRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
DEVGARH
|
RJ-272500203802981400/766733
(कुंवाथल)
|
2725002000NRG24210420230011693
|
25/04/2023
|
PHOOLI BAI
|
2725002WL000383
|
PHOOLI BAI
|
00698
|
RMGB0000532
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488414519
|
|
FULI DEVI W/O ROOP SINGH RAWAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
DEVGARH
|
RJ-272500203802981400/766734-A
(कुंवाथल)
|
2725002000NRG24210420230011695
|
25/04/2023
|
KHUSHBA DEVI
|
2725002WL000383
|
KHUSHBA DEVI
|
00698
|
RMGB0000532
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488414570
|
|
Khushba Devi
|
BANK OF BARODA(606985)
|
|
159
|
DEVGARH
|
RJ-272500203802981400/766735
(कुंवाथल)
|
2725002000NRG24210420230011696
|
25/04/2023
|
PUSHPA DEVI
|
2725002WL000383
|
PUSHPA DEVI
|
00698
|
RMGB0000532
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488414668
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
DEVGARH
|
RJ-272500203802981400/766735-A
(कुंवाथल)
|
2725002000NRG24210420230011697
|
25/04/2023
|
JMNA KUNWAR
|
2725002WL000383
|
JMNA KUNWAR
|
00698
|
RMGB0000532
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
1488414579
|
|
Mrs. JAMANA KANWAR W/O GOPAL SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
DEVGARH
|
RJ-272500203802981400/766737-A
(कुंवाथल)
|
2725002000NRG24210420230011698
|
25/04/2023
|
POOJA
|
2725002WL000383
|
POOJA
|
00698
|
RMGB0000532
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488414674
|
|
PUJA MALI DO MITHU LAL
|
BANK OF BARODA(606985)
|
|
162
|
DEVGARH
|
RJ-272500203802981400/766738
(कुंवाथल)
|
2725002000NRG24210420230011699
|
25/04/2023
|
RATNI
|
2725002WL000383
|
RATNI
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
12/05/2023
|
|
1488414532
|
|
RATNI W/O NAINARAM MALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
DEVGARH
|
RJ-272500203802981400/766738-A
(कुंवाथल)
|
2725002000NRG24210420230011700
|
25/04/2023
|
SIMA MALI
|
2725002WL000383
|
SIMA MALI
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
12/05/2023
|
|
1488414663
|
|
Mrs. SEEMA MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
DEVGARH
|
RJ-272500203802981400/766742
(कुंवाथल)
|
2725002000NRG24210420230011581
|
25/04/2023
|
SITA
|
2725002WL000382
|
SITA
|
00698
|
RMGB0000532
|
2060
|
2060
|
Processed
|
12/05/2023
|
|
1488414539
|
|
Mrs. SITA W/O KESHU LAL GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
DEVGARH
|
RJ-272500203802981400/766742-B
(कुंवाथल)
|
2725002000NRG24210420230011582
|
25/04/2023
|
BHAGU
|
2725002WL000382
|
BHAGU
|
00698
|
RMGB0000532
|
1648
|
1648
|
Processed
|
12/05/2023
|
|
1488414531
|
|
BHAGUDI W/O BHERU LAL GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
DEVGARH
|
RJ-272500203802981400/766744-B
(कुंवाथल)
|
2725002000NRG24210420230011779
|
25/04/2023
|
BHANWARI
|
2725002WL000384
|
BHANWARI
|
00698
|
RMGB0000532
|
2365
|
2365
|
Rejected
|
12/05/2023
|
|
1488414574
|
invalid Bank Identifier
|
|
|
|
167
|
DEVGARH
|
RJ-272500203802981400/766748
(कुंवाथल)
|
2725002000NRG24210420230011584
|
25/04/2023
|
GANESHI
|
2725002WL000382
|
GANESHI
|
00698
|
RMGB0000532
|
1854
|
1854
|
Processed
|
12/05/2023
|
|
1488414540
|
|
Mrs. GANESHI BAI wo LALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
DEVGARH
|
RJ-272500203802981400/766752-A
(कुंवाथल)
|
2725002000NRG24210420230011701
|
25/04/2023
|
SANTOSH
|
2725002WL000383
|
SANTOSH
|
00698
|
RMGB0000532
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488414640
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
DEVGARH
|
RJ-272500203802981400/766752-C
(कुंवाथल)
|
2725002000NRG24210420230011702
|
25/04/2023
|
MAINA MALI
|
2725002WL000383
|
MAINA MALI
|
00698
|
RMGB0000532
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488414658
|
|
MAINA MALI DO SAMPAT LAL MALI
|
BANK OF BARODA(606985)
|
|
170
|
DEVGARH
|
RJ-272500203802981400/766752-D
(कुंवाथल)
|
2725002000NRG24210420230011703
|
25/04/2023
|
rekha
|
2725002WL000383
|
rekha
|
00698
|
RMGB0000532
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488414672
|
|
Mrs. REKHA .
|
INDIAN BANK(607105)
|
|
171
|
DEVGARH
|
RJ-272500203802981400/766753-A
(कुंवाथल)
|
2725002000NRG24210420230011704
|
25/04/2023
|
bhanwri devi
|
2725002WL000383
|
bhanwri devi
|
00698
|
RMGB0000532
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488414637
|
|
Mrs. BHANWARI KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
DEVGARH
|
RJ-272500203802981400/766761
(कुंवाथल)
|
2725002000NRG24210420230011707
|
25/04/2023
|
KASTURI DEVI
|
2725002WL000383
|
KASTURI DEVI
|
00698
|
RMGB0000532
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488414627
|
|
Mrs. KASTURI WO VARADI CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
DEVGARH
|
RJ-272500203802981400/766763
(कुंवाथल)
|
2725002000NRG24210420230011708
|
25/04/2023
|
GULAB JI
|
2725002WL000383
|
GULAB JI
|
00698
|
RMGB0000532
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1488414524
|
|
Mr. GULAB LAL MALI S/O GANESH LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
DEVGARH
|
RJ-272500203802981400/766768-B
(कुंवाथल)
|
2725002000NRG24210420230011590
|
25/04/2023
|
sohan devii
|
2725002WL000382
|
sohan devii
|
00698
|
RMGB0000532
|
2060
|
2060
|
Processed
|
12/05/2023
|
|
1488414675
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
DEVGARH
|
RJ-272500203802981400/766772
(कुंवाथल)
|
2725002000NRG24210420230011592
|
25/04/2023
|
HAMIRCHANDRA
|
2725002WL000382
|
HAMIRCHANDRA
|
00698
|
RMGB0000532
|
2805
|
2805
|
Processed
|
12/05/2023
|
|
1488414605
|
|
Mr. HAMIR CHAND so DALLA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
DEVGARH
|
RJ-272500203802981400/766772-A
(कुंवाथल)
|
2725002000NRG24210420230011594
|
25/04/2023
|
INDRA DERVI
|
2725002WL000382
|
INDRA DERVI
|
00698
|
RMGB0000532
|
2060
|
2060
|
Processed
|
12/05/2023
|
|
1488414678
|
|
Mrs. INDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
DEVGARH
|
RJ-272500203802981400/766774
(कुंवाथल)
|
2725002000NRG24210420230011709
|
25/04/2023
|
PAPU
|
2725002WL000383
|
PAPU
|
00698
|
RMGB0000532
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488414643
|
|
Mrs. PAPPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
DEVGARH
|
RJ-272500203802981400/766778
(कुंवाथल)
|
2725002000NRG24210420230011596
|
25/04/2023
|
MITHU
|
2725002WL000382
|
MITHU
|
00698
|
RMGB0000532
|
1442
|
1442
|
Processed
|
12/05/2023
|
|
1488414596
|
|
MITHU DEVI W/O GHEESA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
DEVGARH
|
RJ-272500203802981400/766778-A
(कुंवाथल)
|
2725002000NRG24210420230011597
|
25/04/2023
|
ANUPRIYA
|
2725002WL000382
|
ANUPRIYA
|
00698
|
RMGB0000532
|
2060
|
2060
|
Processed
|
12/05/2023
|
|
1488414662
|
|
Mrs. ANUPRIYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
DEVGARH
|
RJ-272500203802981400/766782
(कुंवाथल)
|
2725002000NRG24210420230011598
|
25/04/2023
|
NARAYAN LAL
|
2725002WL000382
|
NARAYAN LAL
|
00698
|
RMGB0000532
|
2266
|
2266
|
Processed
|
12/05/2023
|
|
1488414641
|
|
Mr. NARAYAN LAL SO MOTI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
DEVGARH
|
RJ-272500203802981400/766783
(कुंवाथल)
|
2725002000NRG24210420230011710
|
25/04/2023
|
KULVANTI
|
2725002WL000383
|
KULVANTI
|
00698
|
RMGB0000532
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488414595
|
|
FULI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
DEVGARH
|
RJ-272500203802981400/766787
(कुंवाथल)
|
2725002000NRG24210420230011711
|
25/04/2023
|
SAKHA DEVI
|
2725002WL000383
|
SAKHA DEVI
|
00698
|
RMGB0000532
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488414480
|
|
Mr. GOVARDHAN S/O UDA JI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
DEVGARH
|
RJ-272500203802981400/766788-A
(कुंवाथल)
|
2725002000NRG24210420230011713
|
25/04/2023
|
RODI
|
2725002WL000383
|
RODI
|
00698
|
RMGB0000532
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488414599
|
|
Mrs. RODI BAI W/O NAINA LAL JI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
DEVGARH
|
RJ-272500203802981400/766790
(कुंवाथल)
|
2725002000NRG24210420230011780
|
25/04/2023
|
MOTI SINGH
|
2725002WL000384
|
MOTI SINGH
|
00698
|
RMGB0000532
|
2580
|
2580
|
Processed
|
12/05/2023
|
|
1488414489
|
|
Mr. MOTI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
DEVGARH
|
RJ-272500203802981400/766790-A
(कुंवाथल)
|
2725002000NRG24210420230011781
|
25/04/2023
|
GORDHAN SINGH
|
2725002WL000384
|
GORDHAN SINGH
|
00698
|
RMGB0000532
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1488414476
|
|
Mr. GORDHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
DEVGARH
|
RJ-272500203802981400/766791
(कुंवाथल)
|
2725002000NRG24210420230011782
|
25/04/2023
|
UDI
|
2725002WL000384
|
UDI
|
00698
|
RMGB0000532
|
2365
|
2365
|
Processed
|
12/05/2023
|
|
1488414504
|
|
UDI W/O DALU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
DEVGARH
|
RJ-272500203802981400/766791-B
(कुंवाथल)
|
2725002000NRG24210420230011784
|
25/04/2023
|
asha
|
2725002WL000384
|
asha
|
00698
|
RMGB0000532
|
430
|
430
|
Processed
|
12/05/2023
|
|
1488414680
|
|
Ms. Asha .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
DEVGARH
|
RJ-272500203802981400/766793-B
(कुंवाथल)
|
2725002000NRG24210420230011786
|
25/04/2023
|
LILA
|
2725002WL000384
|
LILA
|
00698
|
RMGB0000532
|
430
|
430
|
Processed
|
12/05/2023
|
|
1488414497
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
DEVGARH
|
RJ-272500203802981400/766794
(कुंवाथल)
|
2725002000NRG24210420230011787
|
25/04/2023
|
LEHRI
|
2725002WL000384
|
LEHRI
|
00698
|
RMGB0000532
|
2365
|
2365
|
Processed
|
12/05/2023
|
|
1488414623
|
|
Mrs. LEHARI DEVI WO KHIM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
DEVGARH
|
RJ-272500203802981400/766795
(कुंवाथल)
|
2725002000NRG24210420230011788
|
25/04/2023
|
SOHAN DEVI
|
2725002WL000384
|
SOHAN DEVI
|
00698
|
RMGB0000532
|
2150
|
2150
|
Processed
|
12/05/2023
|
|
1488414602
|
|
Mrs. SOVANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
DEVGARH
|
RJ-272500203802981400/766795-B
(कुंवाथल)
|
2725002000NRG24210420230011714
|
25/04/2023
|
SHANKAR LAL
|
2725002WL000383
|
SHANKAR LAL
|
00698
|
RMGB0000532
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488414479
|
|
MR SHANKAR LAL JOSHI
|
STATE BANK OF INDIA(508548)
|
|
192
|
DEVGARH
|
RJ-272500203802981400/766796
(कुंवाथल)
|
2725002000NRG24210420230011789
|
25/04/2023
|
SANTOSH
|
2725002WL000384
|
SANTOSH
|
00698
|
RMGB0000532
|
2365
|
2365
|
Processed
|
12/05/2023
|
|
1488414534
|
|
SANTOSH W/O NARAIN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
DEVGARH
|
RJ-272500203802981400/766796-A
(कुंवाथल)
|
2725002000NRG24210420230011715
|
25/04/2023
|
RADHA DEVI
|
2725002WL000383
|
RADHA DEVI
|
00698
|
RMGB0000532
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1488414612
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
DEVGARH
|
RJ-272500203802981400/766797
(कुंवाथल)
|
2725002000NRG24210420230011790
|
25/04/2023
|
GITA
|
2725002WL000384
|
GITA
|
00698
|
RMGB0000532
|
2365
|
2365
|
Processed
|
12/05/2023
|
|
1488414502
|
|
GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
DEVGARH
|
RJ-272500203802981400/766798
(कुंवाथल)
|
2725002000NRG24210420230011791
|
25/04/2023
|
MIRA
|
2725002WL000384
|
MIRA
|
00698
|
RMGB0000532
|
2365
|
2365
|
Processed
|
12/05/2023
|
|
1488414587
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
DEVGARH
|
RJ-272500203802981400/766799
(कुंवाथल)
|
2725002000NRG24210420230011792
|
25/04/2023
|
SOHANI
|
2725002WL000384
|
SOHANI
|
00698
|
RMGB0000532
|
2580
|
2580
|
Processed
|
12/05/2023
|
|
1488414501
|
|
SOHANI W/O KESHAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
DEVGARH
|
RJ-272500203802981400/766800-A
(कुंवाथल)
|
2725002000NRG24210420230011793
|
25/04/2023
|
NENU
|
2725002WL000384
|
NENU
|
00698
|
RMGB0000532
|
1505
|
1505
|
Processed
|
12/05/2023
|
|
1488414499
|
|
NENU W/O ROOP SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
DEVGARH
|
RJ-272500203802981400/766870
(कुंवाथल)
|
2725002000NRG24210420230011716
|
25/04/2023
|
KUNWARI DEVI
|
2725002WL000383
|
KUNWARI DEVI
|
00698
|
RMGB0000532
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488414619
|
|
Mrs. KAVARI DEVI WO BHERU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
DEVGARH
|
RJ-272500203802981400/766897
(कुंवाथल)
|
2725002000NRG24210420230011794
|
25/04/2023
|
babu lal
|
2725002WL000384
|
babu lal
|
00698
|
RMGB0000532
|
1075
|
1075
|
Processed
|
12/05/2023
|
|
1488414670
|
|
BABULAL BHAVRLAL JOSHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
390528
|
390528
|
|
|
|
|
|
|
|
|
200
|
DEVGARH
|
RJ-272500203802981400/140815
(कुंवाथल)
|
2725002000NRG24210420230011630
|
25/04/2023
|
PIYARI
|
2725002WL000383
|
PIYARI
|
00698
|
RMGB0000566
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488414616
|
|
Mrs. PYARI BAI WO PARASA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
DEVGARH
|
RJ-272500203802981400/140831
(कुंवाथल)
|
2725002000NRG24210420230011641
|
25/04/2023
|
KMLA
|
2725002WL000383
|
KMLA
|
00698
|
RMGB0000566
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488414626
|
|
Mrs. KAMALI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
DEVGARH
|
RJ-272500203802981400/765740
(कुंवाथल)
|
2725002000NRG24210420230011567
|
25/04/2023
|
KMLA DEVI
|
2725002WL000382
|
KMLA DEVI
|
00698
|
RMGB0000566
|
2266
|
2266
|
Processed
|
12/05/2023
|
|
1488414509
|
|
KAMLA W/O MOHAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
DEVGARH
|
RJ-272500203802981400/766706
(कुंवाथल)
|
2725002000NRG24210420230011574
|
25/04/2023
|
GITA DEVI
|
2725002WL000382
|
GITA DEVI
|
00698
|
RMGB0000566
|
206
|
206
|
Processed
|
12/05/2023
|
|
1488414508
|
|
Mrs. GEETA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
DEVGARH
|
RJ-272500203802981400/766722
(कुंवाथल)
|
2725002000NRG24210420230011691
|
25/04/2023
|
PREMI
|
2725002WL000383
|
PREMI
|
00698
|
RMGB0000566
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488414592
|
|
Mrs. PREMI WO DALIP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
DEVGARH
|
RJ-272500203802981400/766765
(कुंवाथल)
|
2725002000NRG24210420230011586
|
25/04/2023
|
VARJU
|
2725002WL000382
|
VARJU
|
00698
|
RMGB0000566
|
2266
|
2266
|
Processed
|
12/05/2023
|
|
1488414538
|
|
HARJU DEVI W/O MOOLARAM LOHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11248
|
11248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
422937
|
422937
|
|
|
|
|
|
|
|