|
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-272500204102982300/765306
(माद)
|
2725002000NRG24280220241120001
|
28/02/2024
|
raimal gurjar
|
2725002WL024321
|
raimal gurjar
|
00045
|
BARB0AMETXX
|
190
|
190
|
Processed
|
13/04/2024
|
|
2931289804
|
|
RAYAMAL
|
BANK OF BARODA(606985)
|
|
2
|
DEVGARH
|
RJ-272500204102982300/765312-D
(माद)
|
2725002000NRG24280220241120004
|
28/02/2024
|
Nosar
|
2725002WL024321
|
Nosar
|
00045
|
BARB0AMETXX
|
760
|
760
|
Processed
|
13/04/2024
|
|
2931289806
|
|
NOSAR
|
BANK OF BARODA(606985)
|
|
3
|
DEVGARH
|
RJ-272500204102982400/140567-B
(माद)
|
2725002000NRG24280220241119719
|
28/02/2024
|
MANGI DEVI
|
2725002WL024318
|
MANGI DEVI
|
00045
|
BARB0AMETXX
|
180
|
180
|
Processed
|
13/04/2024
|
|
2931289816
|
|
MANGI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
DEVGARH
|
RJ-272500204102982400/140586-B
(माद)
|
2725002000NRG24280220241119734
|
28/02/2024
|
Shanti
|
2725002WL024318
|
Shanti
|
00045
|
BARB0AMETXX
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2931289810
|
|
SHANTI
|
BANK OF BARODA(606985)
|
|
5
|
DEVGARH
|
RJ-272500204102982400/140660-A
(माद)
|
2725002000NRG24280220241119787
|
28/02/2024
|
DURGA RAWAT
|
2725002WL024318
|
DURGA RAWAT
|
00045
|
BARB0AMETXX
|
900
|
900
|
Processed
|
13/04/2024
|
|
2931289819
|
|
MRS DURGA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEVGARH
|
RJ-272500204102982400/140666-A
(माद)
|
2725002000NRG24280220241119793
|
28/02/2024
|
amba kanwar
|
2725002WL024318
|
amba kanwar
|
00045
|
BARB0AMETXX
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931289814
|
|
MRS AMBA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEVGARH
|
RJ-272500204102982400/145783-B
(माद)
|
2725002000NRG24280220241119821
|
28/02/2024
|
BHAGU
|
2725002WL024318
|
BHAGU
|
00045
|
BARB0AMETXX
|
1260
|
1260
|
Processed
|
14/04/2024
|
|
2931289805
|
|
BHAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DEVGARH
|
RJ-272500204102982500/10411623-A
(माद)
|
2725002000NRG24280220241119837
|
28/02/2024
|
KESHAR
|
2725002WL024319
|
KESHAR
|
00045
|
BARB0AMETXX
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2931289812
|
|
KESHAR
|
BANK OF BARODA(606985)
|
|
9
|
DEVGARH
|
RJ-272500204102982500/10411629
(माद)
|
2725002000NRG24280220241119839
|
28/02/2024
|
RAM LAL
|
2725002WL024319
|
RAM LAL
|
00045
|
BARB0AMETXX
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2931289815
|
|
RAM LAL BHIL
|
BANK OF BARODA(606985)
|
|
10
|
DEVGARH
|
RJ-272500204102982500/10411643-A
(माद)
|
2725002000NRG24280220241119843
|
28/02/2024
|
RAMLAL
|
2725002WL024319
|
RAMLAL
|
00045
|
BARB0AMETXX
|
570
|
570
|
Processed
|
14/04/2024
|
|
2931289808
|
|
RAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DEVGARH
|
RJ-272500204102982500/10411658
(माद)
|
2725002000NRG24280220241119850
|
28/02/2024
|
Bhanwar lal suthar
|
2725002WL024319
|
Bhanwar lal suthar
|
00045
|
BARB0AMETXX
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2931289809
|
|
BHANWAR LAL SUTHAR
|
BANK OF BARODA(606985)
|
|
12
|
DEVGARH
|
RJ-272500204102982500/140458-B
(माद)
|
2725002000NRG24280220241119860
|
28/02/2024
|
Dinesh Chandra Dholi
|
2725002WL024319
|
Dinesh Chandra Dholi
|
00045
|
BARB0AMETXX
|
2090
|
2090
|
Processed
|
14/04/2024
|
|
2931289818
|
|
DINESH CHANDRA DHOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DEVGARH
|
RJ-272500204102982500/140473-A
(माद)
|
2725002000NRG24280220241119869
|
28/02/2024
|
BASANTA DEVI
|
2725002WL024319
|
BASANTA DEVI
|
00045
|
BARB0AMETXX
|
950
|
950
|
Processed
|
13/04/2024
|
|
2931289817
|
|
BASANTA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
DEVGARH
|
RJ-272500204102982500/140484
(माद)
|
2725002000NRG24280220241119874
|
28/02/2024
|
KAMLA
|
2725002WL024319
|
KAMLA
|
00045
|
BARB0AMETXX
|
380
|
380
|
Processed
|
14/04/2024
|
|
2931289807
|
|
KAMLA DEVI JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DEVGARH
|
RJ-272500204102982500/140490
(माद)
|
2725002000NRG24280220241119877
|
28/02/2024
|
RAM LAL
|
2725002WL024319
|
RAM LAL
|
00045
|
BARB0AMETXX
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931289811
|
|
RAM LAL
|
BANK OF BARODA(606985)
|
|
16
|
DEVGARH
|
RJ-272500204102982600/766871
(माद)
|
2725002000NRG24280220241119933
|
28/02/2024
|
gopi kanwar chohaan
|
2725002WL024320
|
gopi kanwar chohaan
|
00045
|
BARB0AMETXX
|
1755
|
1755
|
Rejected
|
13/04/2024
|
|
2931289813
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20795
|
20795
|
|
|
|
|
|
|
|
|
17
|
DEVGARH
|
RJ-272500204102982600/766841-A
(माद)
|
2725002000NRG24280220241119927
|
28/02/2024
|
SAMUNDAR SINGH CHUNDAWAT
|
2725002WL024320
|
SAMUNDAR SINGH CHUNDAWAT
|
00045
|
BARB0BHILWA
|
1755
|
1755
|
Rejected
|
13/04/2024
|
|
2931289888
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
18
|
DEVGARH
|
RJ-272500204102982300/765317-A
(माद)
|
2725002000NRG24280220241120011
|
28/02/2024
|
Duda Ram Gurjar
|
2725002WL024321
|
Duda Ram Gurjar
|
00415
|
SBIN0031214
|
380
|
380
|
Processed
|
13/04/2024
|
|
2931289890
|
|
CHANDI W/O DUDA GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
DEVGARH
|
RJ-272500204102982400/140565
(माद)
|
2725002000NRG24280220241119717
|
28/02/2024
|
BHAWANA
|
2725002WL024318
|
BHAWANA
|
00415
|
SBIN0031214
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2931289823
|
|
MRS BHAVNA
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEVGARH
|
RJ-272500204102982400/140605-A
(माद)
|
2725002000NRG24280220241119752
|
28/02/2024
|
MEMA DEVI GURJAR
|
2725002WL024318
|
MEMA DEVI GURJAR
|
00415
|
SBIN0031214
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2931289894
|
|
MR MEMA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEVGARH
|
RJ-272500204102982400/140646-B
(माद)
|
2725002000NRG24280220241119778
|
28/02/2024
|
KAMLA
|
2725002WL024318
|
KAMLA
|
00415
|
SBIN0031214
|
1980
|
1980
|
Processed
|
14/04/2024
|
|
2931289758
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DEVGARH
|
RJ-272500204102982400/140656
(माद)
|
2725002000NRG24280220241119784
|
28/02/2024
|
MEENA
|
2725002WL024318
|
MEENA
|
00415
|
SBIN0031214
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931289895
|
|
MS MEENA MEENA
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEVGARH
|
RJ-272500204102982400/140660-A
(माद)
|
2725002000NRG24280220241119786
|
28/02/2024
|
PRABHU SINGH
|
2725002WL024318
|
PRABHU SINGH
|
00415
|
SBIN0031214
|
2160
|
2160
|
Processed
|
14/04/2024
|
|
2931289893
|
|
PRABHU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DEVGARH
|
RJ-272500204102982400/140667-A
(माद)
|
2725002000NRG24280220241119796
|
28/02/2024
|
deep singh
|
2725002WL024318
|
deep singh
|
00415
|
SBIN0031214
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931289824
|
|
Mr. DEEP SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
DEVGARH
|
RJ-272500204102982500/10411642
(माद)
|
2725002000NRG24280220241119842
|
28/02/2024
|
satynarayan
|
2725002WL024319
|
satynarayan
|
00415
|
SBIN0031214
|
380
|
380
|
Processed
|
13/04/2024
|
|
2931289825
|
|
satynarayan
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
26
|
DEVGARH
|
RJ-272500204102982500/10411650
(माद)
|
2725002000NRG24280220241119846
|
28/02/2024
|
LAXMI GURJAR
|
2725002WL024319
|
LAXMI GURJAR
|
00415
|
SBIN0031214
|
190
|
190
|
Processed
|
13/04/2024
|
|
2931289822
|
|
MRS LAXMI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEVGARH
|
RJ-272500204102982500/10411658-A
(माद)
|
2725002000NRG24280220241119852
|
28/02/2024
|
MANGI LAL
|
2725002WL024319
|
MANGI LAL
|
00415
|
SBIN0031214
|
380
|
380
|
Processed
|
13/04/2024
|
|
2931289891
|
|
MR MANGI LAL SO GOPI LAL SUTHAR DUDALIYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEVGARH
|
RJ-272500204102982500/140465-B
(माद)
|
2725002000NRG24280220241119864
|
28/02/2024
|
geharu lal bunkar
|
2725002WL024319
|
geharu lal bunkar
|
00415
|
SBIN0031214
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2931289821
|
|
MR GEHARU LAL BALAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEVGARH
|
RJ-272500204102982500/140488
(माद)
|
2725002000NRG24280220241119876
|
28/02/2024
|
kishan lal
|
2725002WL024319
|
kishan lal
|
00415
|
SBIN0031214
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2931289826
|
|
MR KISHAN LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEVGARH
|
RJ-272500204102982500/145982-A
(माद)
|
2725002000NRG24280220241119887
|
28/02/2024
|
rekha bai
|
2725002WL024319
|
rekha bai
|
00415
|
SBIN0031214
|
380
|
380
|
Processed
|
14/04/2024
|
|
2931289820
|
|
REKHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DEVGARH
|
RJ-272500204102982500/145989
(माद)
|
2725002000NRG24280220241119894
|
28/02/2024
|
GANGA BAI
|
2725002WL024319
|
GANGA BAI
|
00415
|
SBIN0031214
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2931289889
|
|
Mrs. GANGA BAI SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17770
|
17770
|
|
|
|
|
|
|
|
|
32
|
DEVGARH
|
RJ-272500204102982500/411617
(माद)
|
2725002000NRG24280220241119899
|
28/02/2024
|
RATAN LAL
|
2725002WL024319
|
RATAN LAL
|
00415
|
SBIN0031217
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2931289892
|
|
MR RATAN LAL BALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
33
|
DEVGARH
|
RJ-272500204102982300/765227-A
(माद)
|
2725002000NRG24280220241119961
|
28/02/2024
|
NENUDI
|
2725002WL024321
|
NENUDI
|
00415
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2931289764
|
|
NENUDI D/O OGU JI GUJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
DEVGARH
|
RJ-272500204102982300/765275
(माद)
|
2725002000NRG24280220241119979
|
28/02/2024
|
GYANI
|
2725002WL024321
|
GYANI
|
00415
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2931289721
|
|
GYANI PRAKASH
|
CANARA BANK(508532)
|
|
35
|
DEVGARH
|
RJ-272500204102982400/140608
(माद)
|
2725002000NRG24280220241119753
|
28/02/2024
|
MATHRA
|
2725002WL024318
|
MATHRA
|
00415
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2931289836
|
|
MATHURA BAI W/ORAMA GUJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
DEVGARH
|
RJ-272500204102982500/145970
(माद)
|
2725002000NRG24280220241119882
|
28/02/2024
|
HIRA LAL
|
2725002WL024319
|
HIRA LAL
|
00415
|
SBIN0RRMRGB
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2931289733
|
|
Mr. HIRA LAL S/O SURAJ MAL LUHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
DEVGARH
|
RJ-272500204102982600/766822-A
(माद)
|
2725002000NRG24280220241119914
|
28/02/2024
|
MAHANDRA
|
2725002WL024320
|
MAHANDRA
|
00415
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2931289863
|
|
Mr. MAHENDRA SINGH SO MUL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
DEVGARH
|
RJ-272500204102982600/766845
(माद)
|
2725002000NRG24280220241119928
|
28/02/2024
|
MULI
|
2725002WL024320
|
MULI
|
00415
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2931289835
|
|
Mrs. MULI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11195
|
11195
|
|
|
|
|
|
|
|
|
39
|
DEVGARH
|
RJ-272500204102982600/765418
(माद)
|
2725002000NRG24280220241119901
|
28/02/2024
|
Balu
|
2725002WL024320
|
Balu
|
00604
|
BARB0BRGBXX
|
780
|
780
|
Rejected
|
13/04/2024
|
|
2931289830
|
invalid Bank Identifier
|
|
|
|
40
|
DEVGARH
|
RJ-272500204102982600/766831-A
(माद)
|
2725002000NRG24280220241119919
|
28/02/2024
|
MAHENDARSINGH CHUNDAWAT
|
2725002WL024320
|
MAHENDARSINGH CHUNDAWAT
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Rejected
|
13/04/2024
|
|
2931289829
|
invalid Bank Identifier
|
|
|
|
41
|
DEVGARH
|
RJ-272500204102982600/766837-B
(माद)
|
2725002000NRG24280220241119920
|
28/02/2024
|
bheru singh
|
2725002WL024320
|
bheru singh
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Rejected
|
13/04/2024
|
|
2931289832
|
invalid Bank Identifier
|
|
|
|
42
|
DEVGARH
|
RJ-272500204102982600/766837-C
(माद)
|
2725002000NRG24280220241119921
|
28/02/2024
|
BALBIRSINGH
|
2725002WL024320
|
BALBIRSINGH
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
14/04/2024
|
|
2931289827
|
|
BALVIR SINGH CHUNDAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DEVGARH
|
RJ-272500204102982600/766840
(माद)
|
2725002000NRG24280220241119924
|
28/02/2024
|
devendar singh
|
2725002WL024320
|
devendar singh
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Rejected
|
13/04/2024
|
|
2931289831
|
invalid Bank Identifier
|
|
|
|
44
|
DEVGARH
|
RJ-272500204102982600/766840-A
(माद)
|
2725002000NRG24280220241119925
|
28/02/2024
|
INDER SINGH
|
2725002WL024320
|
INDER SINGH
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Rejected
|
13/04/2024
|
|
2931289828
|
invalid Bank Identifier
|
|
|
|
45
|
DEVGARH
|
RJ-272500204102982600/766876-C
(माद)
|
2725002000NRG24280220241119936
|
28/02/2024
|
rekha kanwar
|
2725002WL024320
|
rekha kanwar
|
00604
|
BARB0BRGBXX
|
780
|
780
|
Rejected
|
13/04/2024
|
|
2931289833
|
invalid Bank Identifier
|
|
|
|
46
|
DEVGARH
|
RJ-272500204102982600/766877-B
(माद)
|
2725002000NRG24280220241119937
|
28/02/2024
|
LILA KANWAR
|
2725002WL024320
|
LILA KANWAR
|
00604
|
BARB0BRGBXX
|
975
|
975
|
Rejected
|
13/04/2024
|
|
2931289887
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12090
|
12090
|
|
|
|
|
|
|
|
|
47
|
DEVGARH
|
RJ-272500204102982300/765201
(माद)
|
2725002000NRG24280220241119939
|
28/02/2024
|
LEELA
|
2725002WL024321
|
LEELA
|
00698
|
RMGB0000558
|
190
|
190
|
Processed
|
13/04/2024
|
|
2931289781
|
|
Mrs. LILA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
DEVGARH
|
RJ-272500204102982300/765206-A
(माद)
|
2725002000NRG24280220241119940
|
28/02/2024
|
KAMLA
|
2725002WL024321
|
KAMLA
|
00698
|
RMGB0000558
|
190
|
190
|
Processed
|
13/04/2024
|
|
2931289655
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
DEVGARH
|
RJ-272500204102982300/765206-B
(माद)
|
2725002000NRG24280220241119941
|
28/02/2024
|
REKHA
|
2725002WL024321
|
REKHA
|
00698
|
RMGB0000558
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2931289697
|
|
Mrs. REKHA SEN W/O MUKESH SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
DEVGARH
|
RJ-272500204102982300/765207
(माद)
|
2725002000NRG24280220241119942
|
28/02/2024
|
PANI DEVI
|
2725002WL024321
|
PANI DEVI
|
00698
|
RMGB0000558
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2931289871
|
|
Mrs. PANI DEVI W/O GIRDHARI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
DEVGARH
|
RJ-272500204102982300/765208-A
(माद)
|
2725002000NRG24280220241119943
|
28/02/2024
|
DEU
|
2725002WL024321
|
DEU
|
00698
|
RMGB0000558
|
570
|
570
|
Processed
|
13/04/2024
|
|
2931289940
|
|
Mr. DEU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
DEVGARH
|
RJ-272500204102982300/765209
(माद)
|
2725002000NRG24280220241119944
|
28/02/2024
|
SOHANI
|
2725002WL024321
|
SOHANI
|
00698
|
RMGB0000558
|
380
|
380
|
Processed
|
13/04/2024
|
|
2931289842
|
|
Mrs. SOHANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
DEVGARH
|
RJ-272500204102982300/765210-A
(माद)
|
2725002000NRG24280220241119945
|
28/02/2024
|
sita devi
|
2725002WL024321
|
sita devi
|
00698
|
RMGB0000558
|
570
|
570
|
Processed
|
13/04/2024
|
|
2931289926
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
DEVGARH
|
RJ-272500204102982300/765212
(माद)
|
2725002000NRG24280220241119946
|
28/02/2024
|
Bhoja ram gurjar
|
2725002WL024321
|
Bhoja ram gurjar
|
00698
|
RMGB0000558
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931289801
|
|
BHOJA RAM GURJAR S/O GANESH LAL GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
DEVGARH
|
RJ-272500204102982300/765213
(माद)
|
2725002000NRG24280220241119947
|
28/02/2024
|
Narayan Lal Gurjar
|
2725002WL024321
|
Narayan Lal Gurjar
|
00698
|
RMGB0000558
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2931289674
|
|
Mr. NARAYAN LAL GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
DEVGARH
|
RJ-272500204102982300/765213-B
(माद)
|
2725002000NRG24280220241119948
|
28/02/2024
|
santoki
|
2725002WL024321
|
santoki
|
00698
|
RMGB0000558
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2931289924
|
|
Mrs. SANTU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
DEVGARH
|
RJ-272500204102982300/765214
(माद)
|
2725002000NRG24280220241119949
|
28/02/2024
|
LAXMI
|
2725002WL024321
|
LAXMI
|
00698
|
RMGB0000558
|
380
|
380
|
Processed
|
13/04/2024
|
|
2931289723
|
|
Mrs. LAKSHAMI WO UDA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
DEVGARH
|
RJ-272500204102982300/765216-A
(माद)
|
2725002000NRG24280220241119950
|
28/02/2024
|
SHANKARI
|
2725002WL024321
|
SHANKARI
|
00698
|
RMGB0000558
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2931289691
|
|
Mrs. SHANKARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
DEVGARH
|
RJ-272500204102982300/765218-B
(माद)
|
2725002000NRG24280220241119951
|
28/02/2024
|
Rekha gurjar
|
2725002WL024321
|
Rekha gurjar
|
00698
|
RMGB0000558
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2931289710
|
|
REKHA GURJAR
|
BANK OF BARODA(606985)
|
|
60
|
DEVGARH
|
RJ-272500204102982300/765219-A
(माद)
|
2725002000NRG24280220241119952
|
28/02/2024
|
MINA
|
2725002WL024321
|
MINA
|
00698
|
RMGB0000558
|
190
|
190
|
Processed
|
13/04/2024
|
|
2931289925
|
|
Mrs. MEENA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
DEVGARH
|
RJ-272500204102982300/765221-A
(माद)
|
2725002000NRG24280220241119953
|
28/02/2024
|
BHAGU
|
2725002WL024321
|
BHAGU
|
00698
|
RMGB0000558
|
760
|
760
|
Processed
|
13/04/2024
|
|
2931289780
|
|
Mrs. BHAGU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
DEVGARH
|
RJ-272500204102982300/765221-B
(माद)
|
2725002000NRG24280220241119954
|
28/02/2024
|
PUSHPA DEVI
|
2725002WL024321
|
PUSHPA DEVI
|
00698
|
RMGB0000558
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2931289896
|
|
Mrs. PUSHPA DEVI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
DEVGARH
|
RJ-272500204102982300/765222
(माद)
|
2725002000NRG24280220241119955
|
28/02/2024
|
JAMNA
|
2725002WL024321
|
JAMNA
|
00698
|
RMGB0000558
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2931289935
|
|
Mrs. JAMNA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
DEVGARH
|
RJ-272500204102982300/765224-B
(माद)
|
2725002000NRG24280220241119956
|
28/02/2024
|
meena
|
2725002WL024321
|
meena
|
00698
|
RMGB0000558
|
570
|
570
|
Processed
|
13/04/2024
|
|
2931289700
|
|
Mrs. MEENA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
DEVGARH
|
RJ-272500204102982300/765225-A
(माद)
|
2725002000NRG24280220241119957
|
28/02/2024
|
PARSI
|
2725002WL024321
|
PARSI
|
00698
|
RMGB0000558
|
190
|
190
|
Processed
|
14/04/2024
|
|
2931289678
|
|
PARSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DEVGARH
|
RJ-272500204102982300/765225-B
(माद)
|
2725002000NRG24280220241119958
|
28/02/2024
|
GHERI
|
2725002WL024321
|
GHERI
|
00698
|
RMGB0000558
|
190
|
190
|
Processed
|
14/04/2024
|
|
2931289658
|
|
GEHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DEVGARH
|
RJ-272500204102982300/765226-A
(माद)
|
2725002000NRG24280220241119959
|
28/02/2024
|
LADU
|
2725002WL024321
|
LADU
|
00698
|
RMGB0000558
|
380
|
380
|
Processed
|
14/04/2024
|
|
2931289657
|
|
LADU DEVI GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DEVGARH
|
RJ-272500204102982300/765227
(माद)
|
2725002000NRG24280220241119960
|
28/02/2024
|
GOMI
|
2725002WL024321
|
GOMI
|
00698
|
RMGB0000558
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2931289916
|
|
Mrs. GOMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
DEVGARH
|
RJ-272500204102982300/765233-B
(माद)
|
2725002000NRG24280220241119962
|
28/02/2024
|
LAXMI
|
2725002WL024321
|
LAXMI
|
00698
|
RMGB0000558
|
570
|
570
|
Processed
|
13/04/2024
|
|
2931289690
|
|
Mrs. LAXMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
DEVGARH
|
RJ-272500204102982300/765237-A
(माद)
|
2725002000NRG24280220241119963
|
28/02/2024
|
samnda devi
|
2725002WL024321
|
samnda devi
|
00698
|
RMGB0000558
|
760
|
760
|
Rejected
|
13/04/2024
|
|
2931289706
|
invalid Bank Identifier
|
|
|
|
71
|
DEVGARH
|
RJ-272500204102982300/765245
(माद)
|
2725002000NRG24280220241119964
|
28/02/2024
|
BHANWARI devi
|
2725002WL024321
|
BHANWARI devi
|
00698
|
RMGB0000558
|
190
|
190
|
Processed
|
13/04/2024
|
|
2931289783
|
|
Mrs. BHANWARI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
DEVGARH
|
RJ-272500204102982300/765245-A
(माद)
|
2725002000NRG24280220241119965
|
28/02/2024
|
CHANDRI
|
2725002WL024321
|
CHANDRI
|
00698
|
RMGB0000558
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2931289797
|
|
CHANDRI W/O NARU URF. NARAYAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
DEVGARH
|
RJ-272500204102982300/765245-B
(माद)
|
2725002000NRG24280220241119966
|
28/02/2024
|
LAXMI
|
2725002WL024321
|
LAXMI
|
00698
|
RMGB0000558
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2931289782
|
|
LAXMI W/O HAMER GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
DEVGARH
|
RJ-272500204102982300/765246
(माद)
|
2725002000NRG24280220241119967
|
28/02/2024
|
DEVI
|
2725002WL024321
|
DEVI
|
00698
|
RMGB0000558
|
1710
|
1710
|
Processed
|
14/04/2024
|
|
2931289659
|
|
DEU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DEVGARH
|
RJ-272500204102982300/765247
(माद)
|
2725002000NRG24280220241119968
|
28/02/2024
|
PARSHI
|
2725002WL024321
|
PARSHI
|
00698
|
RMGB0000558
|
190
|
190
|
Processed
|
13/04/2024
|
|
2931289873
|
|
Mr. GOPI LAL/RAMA GUJAR DALAKA KHE .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
DEVGARH
|
RJ-272500204102982300/765248
(माद)
|
2725002000NRG24280220241119969
|
28/02/2024
|
LEHRI
|
2725002WL024321
|
LEHRI
|
00698
|
RMGB0000558
|
380
|
380
|
Processed
|
13/04/2024
|
|
2931289773
|
|
Mrs. LEHRI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
DEVGARH
|
RJ-272500204102982300/765250-A
(माद)
|
2725002000NRG24280220241119970
|
28/02/2024
|
MITHU
|
2725002WL024321
|
MITHU
|
00698
|
RMGB0000558
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2931289872
|
|
Mrs. MITHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
DEVGARH
|
RJ-272500204102982300/765254
(माद)
|
2725002000NRG24280220241119971
|
28/02/2024
|
PREMI DEVI
|
2725002WL024321
|
PREMI DEVI
|
00698
|
RMGB0000558
|
380
|
380
|
Processed
|
13/04/2024
|
|
2931289676
|
|
Mrs. PREMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
DEVGARH
|
RJ-272500204102982300/765256
(माद)
|
2725002000NRG24280220241119972
|
28/02/2024
|
Shanti Bai
|
2725002WL024321
|
Shanti Bai
|
00698
|
RMGB0000558
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2931289705
|
|
SHANTI BAI
|
BANK OF BARODA(606985)
|
|
80
|
DEVGARH
|
RJ-272500204102982300/765261
(माद)
|
2725002000NRG24280220241119973
|
28/02/2024
|
KELASHI
|
2725002WL024321
|
KELASHI
|
00698
|
RMGB0000558
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2931289802
|
|
Mrs. KAILASHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
DEVGARH
|
RJ-272500204102982300/765262-A
(माद)
|
2725002000NRG24280220241119974
|
28/02/2024
|
BABU DAS
|
2725002WL024321
|
BABU DAS
|
00698
|
RMGB0000558
|
190
|
190
|
Processed
|
13/04/2024
|
|
2931289897
|
|
Mr. BABU DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
DEVGARH
|
RJ-272500204102982300/765262-B
(माद)
|
2725002000NRG24280220241119975
|
28/02/2024
|
suresh das
|
2725002WL024321
|
suresh das
|
00698
|
RMGB0000558
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931289849
|
|
Mr. SURESH DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
DEVGARH
|
RJ-272500204102982300/765263
(माद)
|
2725002000NRG24280220241119976
|
28/02/2024
|
SONI
|
2725002WL024321
|
SONI
|
00698
|
RMGB0000558
|
190
|
190
|
Processed
|
13/04/2024
|
|
2931289790
|
|
Mrs. SOHANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
DEVGARH
|
RJ-272500204102982300/765268
(माद)
|
2725002000NRG24280220241119977
|
28/02/2024
|
RODI
|
2725002WL024321
|
RODI
|
00698
|
RMGB0000558
|
190
|
190
|
Processed
|
13/04/2024
|
|
2931289870
|
|
Mrs. RODI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
DEVGARH
|
RJ-272500204102982300/765269
(माद)
|
2725002000NRG24280220241119978
|
28/02/2024
|
SOHNI DEVI
|
2725002WL024321
|
SOHNI DEVI
|
00698
|
RMGB0000558
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2931289915
|
|
Mrs. SOHNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
DEVGARH
|
RJ-272500204102982300/765276-A
(माद)
|
2725002000NRG24280220241119980
|
28/02/2024
|
GAJARI
|
2725002WL024321
|
GAJARI
|
00698
|
RMGB0000558
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931289654
|
|
Mrs. GAJRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
DEVGARH
|
RJ-272500204102982300/765277
(माद)
|
2725002000NRG24280220241119981
|
28/02/2024
|
GEETA
|
2725002WL024321
|
GEETA
|
00698
|
RMGB0000558
|
760
|
760
|
Processed
|
13/04/2024
|
|
2931289845
|
|
Mrs. GITA BALAI W/O NARAYAN BALAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
DEVGARH
|
RJ-272500204102982300/765278
(माद)
|
2725002000NRG24280220241119982
|
28/02/2024
|
RAMUDI
|
2725002WL024321
|
RAMUDI
|
00698
|
RMGB0000558
|
190
|
190
|
Processed
|
13/04/2024
|
|
2931289763
|
|
RAMUDI BALAI W/O MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
DEVGARH
|
RJ-272500204102982300/765279
(माद)
|
2725002000NRG24280220241119983
|
28/02/2024
|
DOLI
|
2725002WL024321
|
DOLI
|
00698
|
RMGB0000558
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2931289765
|
|
Mrs. DHOLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
DEVGARH
|
RJ-272500204102982300/765281
(माद)
|
2725002000NRG24280220241119984
|
28/02/2024
|
GEETA
|
2725002WL024321
|
GEETA
|
00698
|
RMGB0000558
|
190
|
190
|
Processed
|
13/04/2024
|
|
2931289922
|
|
Mrs. GITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
DEVGARH
|
RJ-272500204102982300/765282
(माद)
|
2725002000NRG24280220241119985
|
28/02/2024
|
DURGA
|
2725002WL024321
|
DURGA
|
00698
|
RMGB0000558
|
190
|
190
|
Processed
|
13/04/2024
|
|
2931289848
|
|
Mrs. DURGA REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
DEVGARH
|
RJ-272500204102982300/765283
(माद)
|
2725002000NRG24280220241119986
|
28/02/2024
|
PIYARI
|
2725002WL024321
|
PIYARI
|
00698
|
RMGB0000558
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2931289927
|
|
Mrs. PYARI BAI WO MOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
DEVGARH
|
RJ-272500204102982300/765284
(माद)
|
2725002000NRG24280220241119987
|
28/02/2024
|
LEHRI
|
2725002WL024321
|
LEHRI
|
00698
|
RMGB0000558
|
570
|
570
|
Processed
|
14/04/2024
|
|
2931289921
|
|
LEHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DEVGARH
|
RJ-272500204102982300/765284-A
(माद)
|
2725002000NRG24280220241119988
|
28/02/2024
|
SEETA
|
2725002WL024321
|
SEETA
|
00698
|
RMGB0000558
|
190
|
190
|
Processed
|
13/04/2024
|
|
2931289762
|
|
MS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEVGARH
|
RJ-272500204102982300/765290
(माद)
|
2725002000NRG24280220241119989
|
28/02/2024
|
ANCHI
|
2725002WL024321
|
ANCHI
|
00698
|
RMGB0000558
|
190
|
190
|
Processed
|
13/04/2024
|
|
2931289775
|
|
Mrs. ANSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
DEVGARH
|
RJ-272500204102982300/765291-A
(माद)
|
2725002000NRG24280220241119990
|
28/02/2024
|
premi bai
|
2725002WL024321
|
premi bai
|
00698
|
RMGB0000558
|
950
|
950
|
Processed
|
13/04/2024
|
|
2931289681
|
|
Mrs. PREMI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
DEVGARH
|
RJ-272500204102982300/765292
(माद)
|
2725002000NRG24280220241119991
|
28/02/2024
|
MATHRA
|
2725002WL024321
|
MATHRA
|
00698
|
RMGB0000558
|
190
|
190
|
Processed
|
14/04/2024
|
|
2931289739
|
|
MATHARA GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DEVGARH
|
RJ-272500204102982300/765293
(माद)
|
2725002000NRG24280220241119992
|
28/02/2024
|
HAGAMI
|
2725002WL024321
|
HAGAMI
|
00698
|
RMGB0000558
|
380
|
380
|
Processed
|
13/04/2024
|
|
2931289843
|
|
Mrs. HAGAMI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
DEVGARH
|
RJ-272500204102982300/765294
(माद)
|
2725002000NRG24280220241119993
|
28/02/2024
|
chandi
|
2725002WL024321
|
chandi
|
00698
|
RMGB0000558
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2931289698
|
|
Mrs. CHANDI O
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
DEVGARH
|
RJ-272500204102982300/765296
(माद)
|
2725002000NRG24280220241119994
|
28/02/2024
|
NANDA
|
2725002WL024321
|
NANDA
|
00698
|
RMGB0000558
|
190
|
190
|
Processed
|
13/04/2024
|
|
2931289923
|
|
Mrs. NANDU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
DEVGARH
|
RJ-272500204102982300/765298
(माद)
|
2725002000NRG24280220241119995
|
28/02/2024
|
DHANI
|
2725002WL024321
|
DHANI
|
00698
|
RMGB0000558
|
380
|
380
|
Processed
|
13/04/2024
|
|
2931289768
|
|
Mrs. DHANI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
DEVGARH
|
RJ-272500204102982300/765299
(माद)
|
2725002000NRG24280220241119996
|
28/02/2024
|
SITA DEVI
|
2725002WL024321
|
SITA DEVI
|
00698
|
RMGB0000558
|
1710
|
1710
|
Processed
|
14/04/2024
|
|
2931289687
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DEVGARH
|
RJ-272500204102982300/765301
(माद)
|
2725002000NRG24280220241119997
|
28/02/2024
|
GEETA
|
2725002WL024321
|
GEETA
|
00698
|
RMGB0000558
|
760
|
760
|
Processed
|
13/04/2024
|
|
2931289881
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
DEVGARH
|
RJ-272500204102982300/765303
(माद)
|
2725002000NRG24280220241119998
|
28/02/2024
|
MEMA
|
2725002WL024321
|
MEMA
|
00698
|
RMGB0000558
|
1900
|
1900
|
Processed
|
14/04/2024
|
|
2931289693
|
|
MEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DEVGARH
|
RJ-272500204102982300/765304
(माद)
|
2725002000NRG24280220241119999
|
28/02/2024
|
NOSI
|
2725002WL024321
|
NOSI
|
00698
|
RMGB0000558
|
190
|
190
|
Processed
|
13/04/2024
|
|
2931289844
|
|
NOJI GUJAR W/O KALU GUJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
DEVGARH
|
RJ-272500204102982300/765304-A
(माद)
|
2725002000NRG24280220241120000
|
28/02/2024
|
BHAGU RAM
|
2725002WL024321
|
BHAGU RAM
|
00698
|
RMGB0000558
|
190
|
190
|
Processed
|
13/04/2024
|
|
2931289949
|
|
Mr. BHAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
DEVGARH
|
RJ-272500204102982300/765309
(माद)
|
2725002000NRG24280220241120002
|
28/02/2024
|
NARAYNI
|
2725002WL024321
|
NARAYNI
|
00698
|
RMGB0000558
|
190
|
190
|
Processed
|
13/04/2024
|
|
2931289784
|
|
Mrs. NARANI GUJAR W/O ASU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
DEVGARH
|
RJ-272500204102982300/765310
(माद)
|
2725002000NRG24280220241120003
|
28/02/2024
|
SHAYRI
|
2725002WL024321
|
SHAYRI
|
00698
|
RMGB0000558
|
380
|
380
|
Processed
|
13/04/2024
|
|
2931289840
|
|
SAYRI GUJAR W/DUDA GUJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
DEVGARH
|
RJ-272500204102982300/765313
(माद)
|
2725002000NRG24280220241120005
|
28/02/2024
|
SAYARI
|
2725002WL024321
|
SAYARI
|
00698
|
RMGB0000558
|
190
|
190
|
Processed
|
13/04/2024
|
|
2931289796
|
|
Mrs. SAIRY W/O GEHRU GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
DEVGARH
|
RJ-272500204102982300/765313-A
(माद)
|
2725002000NRG24280220241120006
|
28/02/2024
|
RAMUDI
|
2725002WL024321
|
RAMUDI
|
00698
|
RMGB0000558
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2931289919
|
|
Mrs. RAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
DEVGARH
|
RJ-272500204102982300/765316-A
(माद)
|
2725002000NRG24280220241120007
|
28/02/2024
|
PRATAPI
|
2725002WL024321
|
PRATAPI
|
00698
|
RMGB0000558
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931289918
|
|
Mrs. PRATAPI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
DEVGARH
|
RJ-272500204102982300/765316-B
(माद)
|
2725002000NRG24280220241120008
|
28/02/2024
|
KELASHI
|
2725002WL024321
|
KELASHI
|
00698
|
RMGB0000558
|
2090
|
2090
|
Processed
|
14/04/2024
|
|
2931289917
|
|
KAILASHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DEVGARH
|
RJ-272500204102982300/765316-C
(माद)
|
2725002000NRG24280220241120009
|
28/02/2024
|
LEELA
|
2725002WL024321
|
LEELA
|
00698
|
RMGB0000558
|
190
|
190
|
Processed
|
13/04/2024
|
|
2931289689
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
DEVGARH
|
RJ-272500204102982300/765317-A
(माद)
|
2725002000NRG24280220241120010
|
28/02/2024
|
CHANDI
|
2725002WL024321
|
CHANDI
|
00698
|
RMGB0000558
|
380
|
380
|
Processed
|
13/04/2024
|
|
2931289920
|
|
Mrs. CHNADI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
DEVGARH
|
RJ-272500204102982300/765318
(माद)
|
2725002000NRG24280220241120012
|
28/02/2024
|
VANNA
|
2725002WL024321
|
VANNA
|
00698
|
RMGB0000558
|
190
|
190
|
Processed
|
13/04/2024
|
|
2931289656
|
|
Mr. VANNARAM/BHAJJA GUJAR DALA KAK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
DEVGARH
|
RJ-272500204102982300/765319
(माद)
|
2725002000NRG24280220241120013
|
28/02/2024
|
SOHANI
|
2725002WL024321
|
SOHANI
|
00698
|
RMGB0000558
|
380
|
380
|
Processed
|
13/04/2024
|
|
2931289774
|
|
SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
DEVGARH
|
RJ-272500204102982400/140564
(माद)
|
2725002000NRG24280220241119715
|
28/02/2024
|
KAMLA
|
2725002WL024318
|
KAMLA
|
00698
|
RMGB0000558
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2931289660
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
DEVGARH
|
RJ-272500204102982400/140564-A
(माद)
|
2725002000NRG24280220241119716
|
28/02/2024
|
PREMI
|
2725002WL024318
|
PREMI
|
00698
|
RMGB0000558
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2931289942
|
|
Mrs. PREMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
DEVGARH
|
RJ-272500204102982400/140566
(माद)
|
2725002000NRG24280220241119718
|
28/02/2024
|
CHANDI
|
2725002WL024318
|
CHANDI
|
00698
|
RMGB0000558
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931289779
|
|
Mr. CHANDI BAI SALVIW/OBHANVER LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
DEVGARH
|
RJ-272500204102982400/140570
(माद)
|
2725002000NRG24280220241119720
|
28/02/2024
|
RODA JI
|
2725002WL024318
|
RODA JI
|
00698
|
RMGB0000558
|
360
|
360
|
Processed
|
13/04/2024
|
|
2931289869
|
|
BHAGU DEVI BALAI MAAD .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
DEVGARH
|
RJ-272500204102982400/140570-A
(माद)
|
2725002000NRG24280220241119721
|
28/02/2024
|
sona
|
2725002WL024318
|
sona
|
00698
|
RMGB0000558
|
360
|
360
|
Processed
|
13/04/2024
|
|
2931289673
|
|
Mrs. SONA KUMAREE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
DEVGARH
|
RJ-272500204102982400/140571
(माद)
|
2725002000NRG24280220241119722
|
28/02/2024
|
RAMU
|
2725002WL024318
|
RAMU
|
00698
|
RMGB0000558
|
360
|
360
|
Processed
|
13/04/2024
|
|
2931289839
|
|
Mrs. RAMU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
DEVGARH
|
RJ-272500204102982400/140571-A
(माद)
|
2725002000NRG24280220241119723
|
28/02/2024
|
PREMI BAI
|
2725002WL024318
|
PREMI BAI
|
00698
|
RMGB0000558
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931289930
|
|
Mrs. PREMI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
DEVGARH
|
RJ-272500204102982400/140572
(माद)
|
2725002000NRG24280220241119724
|
28/02/2024
|
BANSI LAL
|
2725002WL024318
|
BANSI LAL
|
00698
|
RMGB0000558
|
2160
|
2160
|
Processed
|
14/04/2024
|
|
2931289664
|
|
BANSHI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
DEVGARH
|
RJ-272500204102982400/140574-a
(माद)
|
2725002000NRG24280220241119725
|
28/02/2024
|
HEERA BAI
|
2725002WL024318
|
HEERA BAI
|
00698
|
RMGB0000558
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2931289663
|
|
Mrs. DHARAM CHAND BALAI W/O DHARM CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
DEVGARH
|
RJ-272500204102982400/140575
(माद)
|
2725002000NRG24280220241119726
|
28/02/2024
|
ANCHI
|
2725002WL024318
|
ANCHI
|
00698
|
RMGB0000558
|
360
|
360
|
Processed
|
13/04/2024
|
|
2931289745
|
|
Mrs. ANCHHI BALAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
DEVGARH
|
RJ-272500204102982400/140575-B
(माद)
|
2725002000NRG24280220241119727
|
28/02/2024
|
indra devi
|
2725002WL024318
|
indra devi
|
00698
|
RMGB0000558
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2931289667
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
DEVGARH
|
RJ-272500204102982400/140576
(माद)
|
2725002000NRG24280220241119728
|
28/02/2024
|
RANG LAL
|
2725002WL024318
|
RANG LAL
|
00698
|
RMGB0000558
|
540
|
540
|
Processed
|
13/04/2024
|
|
2931289776
|
|
JAPUDI SALVI W/ORANG LAL SALVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
DEVGARH
|
RJ-272500204102982400/140579
(माद)
|
2725002000NRG24280220241119729
|
28/02/2024
|
MITHU
|
2725002WL024318
|
MITHU
|
00698
|
RMGB0000558
|
360
|
360
|
Processed
|
13/04/2024
|
|
2931289777
|
|
MITHU BUNKERW/OPAPPU BUNKER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
DEVGARH
|
RJ-272500204102982400/140580
(माद)
|
2725002000NRG24280220241119730
|
28/02/2024
|
BHERU LAL
|
2725002WL024318
|
BHERU LAL
|
00698
|
RMGB0000558
|
900
|
900
|
Processed
|
13/04/2024
|
|
2931289675
|
|
Mrs. BHERU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
DEVGARH
|
RJ-272500204102982400/140581
(माद)
|
2725002000NRG24280220241119731
|
28/02/2024
|
DEVLI
|
2725002WL024318
|
DEVLI
|
00698
|
RMGB0000558
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2931289771
|
|
Mrs. DEU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
DEVGARH
|
RJ-272500204102982400/140583
(माद)
|
2725002000NRG24280220241119732
|
28/02/2024
|
SUKH LAL SALVI
|
2725002WL024318
|
SUKH LAL SALVI
|
00698
|
RMGB0000558
|
360
|
360
|
Processed
|
13/04/2024
|
|
2931289686
|
|
Mr. SUKH LAL SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
DEVGARH
|
RJ-272500204102982400/140586-A
(माद)
|
2725002000NRG24280220241119733
|
28/02/2024
|
ruckmani
|
2725002WL024318
|
ruckmani
|
00698
|
RMGB0000558
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2931289688
|
|
Mrs. RUKMANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
DEVGARH
|
RJ-272500204102982400/140587
(माद)
|
2725002000NRG24280220241119735
|
28/02/2024
|
HUDI
|
2725002WL024318
|
HUDI
|
00698
|
RMGB0000558
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931289661
|
|
HUDDI BAI BALAI MAAD .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
DEVGARH
|
RJ-272500204102982400/140587-B
(माद)
|
2725002000NRG24280220241119736
|
28/02/2024
|
Parsi Devi
|
2725002WL024318
|
Parsi Devi
|
00698
|
RMGB0000558
|
180
|
180
|
Processed
|
13/04/2024
|
|
2931289695
|
|
Mrs. PARSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
DEVGARH
|
RJ-272500204102982400/140588
(माद)
|
2725002000NRG24280220241119737
|
28/02/2024
|
SANTU
|
2725002WL024318
|
SANTU
|
00698
|
RMGB0000558
|
540
|
540
|
Processed
|
13/04/2024
|
|
2931289772
|
|
SANTU SALVI W/O .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
DEVGARH
|
RJ-272500204102982400/140589
(माद)
|
2725002000NRG24280220241119738
|
28/02/2024
|
GAJRI
|
2725002WL024318
|
GAJRI
|
00698
|
RMGB0000558
|
360
|
360
|
Processed
|
13/04/2024
|
|
2931289770
|
|
Mrs. GAJRI DEVI SALAVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
DEVGARH
|
RJ-272500204102982400/140590
(माद)
|
2725002000NRG24280220241119739
|
28/02/2024
|
DEU
|
2725002WL024318
|
DEU
|
00698
|
RMGB0000558
|
360
|
360
|
Processed
|
13/04/2024
|
|
2931289945
|
|
Mrs. DEU OO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
DEVGARH
|
RJ-272500204102982400/140591
(माद)
|
2725002000NRG24280220241119740
|
28/02/2024
|
GEETA
|
2725002WL024318
|
GEETA
|
00698
|
RMGB0000558
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2931289662
|
|
Mr. GITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
DEVGARH
|
RJ-272500204102982400/140592
(माद)
|
2725002000NRG24280220241119741
|
28/02/2024
|
KAMLA
|
2725002WL024318
|
KAMLA
|
00698
|
RMGB0000558
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2931289928
|
|
Mrs. KAMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
DEVGARH
|
RJ-272500204102982400/140594
(माद)
|
2725002000NRG24280220241119742
|
28/02/2024
|
SAYMU
|
2725002WL024318
|
SAYMU
|
00698
|
RMGB0000558
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2931289946
|
|
Mrs. SHYAMU OO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
DEVGARH
|
RJ-272500204102982400/140597-A
(माद)
|
2725002000NRG24280220241119743
|
28/02/2024
|
JETHU BAI
|
2725002WL024318
|
JETHU BAI
|
00698
|
RMGB0000558
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931289841
|
|
Mrs. JETU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
DEVGARH
|
RJ-272500204102982400/140597-B
(माद)
|
2725002000NRG24280220241119744
|
28/02/2024
|
JETHU LAL
|
2725002WL024318
|
JETHU LAL
|
00698
|
RMGB0000558
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931289703
|
|
Mr. JETHU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
DEVGARH
|
RJ-272500204102982400/140598
(माद)
|
2725002000NRG24280220241119745
|
28/02/2024
|
SHIV LAL
|
2725002WL024318
|
SHIV LAL
|
00698
|
RMGB0000558
|
540
|
540
|
Processed
|
13/04/2024
|
|
2931289868
|
|
Mr. SHIVLAL S/O LALU URF NENU SEN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
DEVGARH
|
RJ-272500204102982400/140600
(माद)
|
2725002000NRG24280220241119746
|
28/02/2024
|
SURESH
|
2725002WL024318
|
SURESH
|
00698
|
RMGB0000558
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2931289882
|
|
Mr. SURESH CHANDRA SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
DEVGARH
|
RJ-272500204102982400/140601
(माद)
|
2725002000NRG24280220241119747
|
28/02/2024
|
BALU RAM
|
2725002WL024318
|
BALU RAM
|
00698
|
RMGB0000558
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931289756
|
|
Mr. BALU RAM NAI S/ONENA NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
DEVGARH
|
RJ-272500204102982400/140601-A
(माद)
|
2725002000NRG24280220241119748
|
28/02/2024
|
BHANWAR LAL
|
2725002WL024318
|
BHANWAR LAL
|
00698
|
RMGB0000558
|
900
|
900
|
Processed
|
13/04/2024
|
|
2931289685
|
|
Mr. BHANWAR LAL SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
DEVGARH
|
RJ-272500204102982400/140602
(माद)
|
2725002000NRG24280220241119749
|
28/02/2024
|
SHANTOKI
|
2725002WL024318
|
SHANTOKI
|
00698
|
RMGB0000558
|
360
|
360
|
Processed
|
13/04/2024
|
|
2931289757
|
|
Mrs. SANTOSH DEVI SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
DEVGARH
|
RJ-272500204102982400/140604
(माद)
|
2725002000NRG24280220241119750
|
28/02/2024
|
KANWARI
|
2725002WL024318
|
KANWARI
|
00698
|
RMGB0000558
|
540
|
540
|
Processed
|
13/04/2024
|
|
2931289713
|
|
Mrs. KANWARI BAI GURJAR W/O SUDA RAM G
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
DEVGARH
|
RJ-272500204102982400/140605
(माद)
|
2725002000NRG24280220241119751
|
28/02/2024
|
SAMANDA
|
2725002WL024318
|
SAMANDA
|
00698
|
RMGB0000558
|
360
|
360
|
Processed
|
13/04/2024
|
|
2931289748
|
|
SITA GUJAR D/DEVA GUJAR NF .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
DEVGARH
|
RJ-272500204102982400/140610
(माद)
|
2725002000NRG24280220241119754
|
28/02/2024
|
JANTU
|
2725002WL024318
|
JANTU
|
00698
|
RMGB0000558
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931289937
|
|
Mrs. SANTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
DEVGARH
|
RJ-272500204102982400/140610-A
(माद)
|
2725002000NRG24280220241119755
|
28/02/2024
|
GOTU LAL
|
2725002WL024318
|
GOTU LAL
|
00698
|
RMGB0000558
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931289948
|
|
GOTU LAL GURJAR
|
BANK OF BARODA(606985)
|
|
153
|
DEVGARH
|
RJ-272500204102982400/140610-A
(माद)
|
2725002000NRG24280220241119756
|
28/02/2024
|
LADI DEVI
|
2725002WL024318
|
LADI DEVI
|
00698
|
RMGB0000558
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931289672
|
|
Mrs. LADI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
DEVGARH
|
RJ-272500204102982400/140611-A
(माद)
|
2725002000NRG24280220241119757
|
28/02/2024
|
GISHI
|
2725002WL024318
|
GISHI
|
00698
|
RMGB0000558
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2931289793
|
|
Mrs. GHISI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
DEVGARH
|
RJ-272500204102982400/140615
(माद)
|
2725002000NRG24280220241119758
|
28/02/2024
|
KHAMANI
|
2725002WL024318
|
KHAMANI
|
00698
|
RMGB0000558
|
360
|
360
|
Processed
|
13/04/2024
|
|
2931289746
|
|
Mrs. KHAMU BAU GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
DEVGARH
|
RJ-272500204102982400/140615-A
(माद)
|
2725002000NRG24280220241119759
|
28/02/2024
|
INDRA
|
2725002WL024318
|
INDRA
|
00698
|
RMGB0000558
|
540
|
540
|
Processed
|
13/04/2024
|
|
2931289792
|
|
INDRA GUJAR W/O BHOJA GUJAR MA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
DEVGARH
|
RJ-272500204102982400/140617
(माद)
|
2725002000NRG24280220241119760
|
28/02/2024
|
CHAMPA
|
2725002WL024318
|
CHAMPA
|
00698
|
RMGB0000558
|
540
|
540
|
Processed
|
13/04/2024
|
|
2931289933
|
|
Mrs. CHAMPA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
DEVGARH
|
RJ-272500204102982400/140618-A
(माद)
|
2725002000NRG24280220241119761
|
28/02/2024
|
GOPI
|
2725002WL024318
|
GOPI
|
00698
|
RMGB0000558
|
360
|
360
|
Processed
|
13/04/2024
|
|
2931289744
|
|
Mrs. GOPI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
DEVGARH
|
RJ-272500204102982400/140621
(माद)
|
2725002000NRG24280220241119762
|
28/02/2024
|
BHOLI
|
2725002WL024318
|
BHOLI
|
00698
|
RMGB0000558
|
360
|
360
|
Processed
|
13/04/2024
|
|
2931289838
|
|
Mr. BHOLI BAI W/O HAJARI GUJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
DEVGARH
|
RJ-272500204102982400/140622
(माद)
|
2725002000NRG24280220241119763
|
28/02/2024
|
MANGI
|
2725002WL024318
|
MANGI
|
00698
|
RMGB0000558
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931289850
|
|
Mrs. MANGI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
DEVGARH
|
RJ-272500204102982400/140624-A
(माद)
|
2725002000NRG24280220241119765
|
28/02/2024
|
BHAGWATI
|
2725002WL024318
|
BHAGWATI
|
00698
|
RMGB0000558
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931289879
|
|
Mrs. BHAGWATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
DEVGARH
|
RJ-272500204102982400/140624-A
(माद)
|
2725002000NRG24280220241119764
|
28/02/2024
|
PURAN
|
2725002WL024318
|
PURAN
|
00698
|
RMGB0000558
|
900
|
900
|
Processed
|
13/04/2024
|
|
2931289880
|
|
MR PURAN DHOLI
|
STATE BANK OF INDIA(508548)
|
|
163
|
DEVGARH
|
RJ-272500204102982400/140625
(माद)
|
2725002000NRG24280220241119766
|
28/02/2024
|
UDI
|
2725002WL024318
|
UDI
|
00698
|
RMGB0000558
|
360
|
360
|
Processed
|
13/04/2024
|
|
2931289727
|
|
Mrs. UDI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
DEVGARH
|
RJ-272500204102982400/140626
(माद)
|
2725002000NRG24280220241119767
|
28/02/2024
|
DAKHI
|
2725002WL024318
|
DAKHI
|
00698
|
RMGB0000558
|
540
|
540
|
Processed
|
13/04/2024
|
|
2931289742
|
|
Mr. DAKHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
DEVGARH
|
RJ-272500204102982400/140628
(माद)
|
2725002000NRG24280220241119768
|
28/02/2024
|
NENA RAM
|
2725002WL024318
|
NENA RAM
|
00698
|
RMGB0000558
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2931289769
|
|
Mr. NENA LAL BHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
DEVGARH
|
RJ-272500204102982400/140630
(माद)
|
2725002000NRG24280220241119769
|
28/02/2024
|
DEVI SINGH
|
2725002WL024318
|
DEVI SINGH
|
00698
|
RMGB0000558
|
360
|
360
|
Processed
|
13/04/2024
|
|
2931289798
|
|
Mr. DEVI SINGH S/O SADUL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
DEVGARH
|
RJ-272500204102982400/140631
(माद)
|
2725002000NRG24280220241119770
|
28/02/2024
|
BHANWAR SINGH
|
2725002WL024318
|
BHANWAR SINGH
|
00698
|
RMGB0000558
|
180
|
180
|
Processed
|
13/04/2024
|
|
2931289712
|
|
Mr. BHANWAR SINGH BALLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
DEVGARH
|
RJ-272500204102982400/140632
(माद)
|
2725002000NRG24280220241119771
|
28/02/2024
|
KHUMAN
|
2725002WL024318
|
KHUMAN
|
00698
|
RMGB0000558
|
180
|
180
|
Processed
|
13/04/2024
|
|
2931289865
|
|
Mr. KHUMAN SINGH/RAM SINGH RAJPUT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
DEVGARH
|
RJ-272500204102982400/140642
(माद)
|
2725002000NRG24280220241119772
|
28/02/2024
|
SAJJAN SINGH
|
2725002WL024318
|
SAJJAN SINGH
|
00698
|
RMGB0000558
|
180
|
180
|
Processed
|
13/04/2024
|
|
2931289722
|
|
Mr. SAJJAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
DEVGARH
|
RJ-272500204102982400/140643
(माद)
|
2725002000NRG24280220241119773
|
28/02/2024
|
NARU SINGH
|
2725002WL024318
|
NARU SINGH
|
00698
|
RMGB0000558
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931289711
|
|
Mr. NAHAR SINGH RAJPOOT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
DEVGARH
|
RJ-272500204102982400/140644
(माद)
|
2725002000NRG24280220241119774
|
28/02/2024
|
BADAMI
|
2725002WL024318
|
BADAMI
|
00698
|
RMGB0000558
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931289759
|
|
Mrs. BADAMI DEVI SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
DEVGARH
|
RJ-272500204102982400/140645
(माद)
|
2725002000NRG24280220241119775
|
28/02/2024
|
CHANDI BAI
|
2725002WL024318
|
CHANDI BAI
|
00698
|
RMGB0000558
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2931289665
|
|
Mrs. CHANDI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
DEVGARH
|
RJ-272500204102982400/140646
(माद)
|
2725002000NRG24280220241119776
|
28/02/2024
|
SYARI
|
2725002WL024318
|
SYARI
|
00698
|
RMGB0000558
|
360
|
360
|
Processed
|
13/04/2024
|
|
2931289747
|
|
Mrs. SAYRI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
DEVGARH
|
RJ-272500204102982400/140646-A
(माद)
|
2725002000NRG24280220241119777
|
28/02/2024
|
PAPU LAL
|
2725002WL024318
|
PAPU LAL
|
00698
|
RMGB0000558
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2931289936
|
|
Mr. PAPPU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
DEVGARH
|
RJ-272500204102982400/140650
(माद)
|
2725002000NRG24280220241119779
|
28/02/2024
|
MITHUDI
|
2725002WL024318
|
MITHUDI
|
00698
|
RMGB0000558
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931289715
|
|
Mrs. MITHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
DEVGARH
|
RJ-272500204102982400/140652
(माद)
|
2725002000NRG24280220241119780
|
28/02/2024
|
PRATAVI SINGH
|
2725002WL024318
|
PRATAVI SINGH
|
00698
|
RMGB0000558
|
180
|
180
|
Processed
|
13/04/2024
|
|
2931289714
|
|
PRATHVI SINGH SO SOH
|
BANK OF BARODA(606985)
|
|
177
|
DEVGARH
|
RJ-272500204102982400/140654-a
(माद)
|
2725002000NRG24280220241119781
|
28/02/2024
|
GAJARI
|
2725002WL024318
|
GAJARI
|
00698
|
RMGB0000558
|
360
|
360
|
Processed
|
13/04/2024
|
|
2931289867
|
|
Mrs. GAJRI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
DEVGARH
|
RJ-272500204102982400/140655
(माद)
|
2725002000NRG24280220241119782
|
28/02/2024
|
PREMI
|
2725002WL024318
|
PREMI
|
00698
|
RMGB0000558
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2931289874
|
|
PREM KUNVERW/NATHU SINGH MAAD .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
DEVGARH
|
RJ-272500204102982400/140655-A
(माद)
|
2725002000NRG24280220241119783
|
28/02/2024
|
RAMESH SINGH
|
2725002WL024318
|
RAMESH SINGH
|
00698
|
RMGB0000558
|
1620
|
1620
|
Processed
|
14/04/2024
|
|
2931289699
|
|
RAMESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
DEVGARH
|
RJ-272500204102982400/140660
(माद)
|
2725002000NRG24280220241119785
|
28/02/2024
|
SHITA DEVI
|
2725002WL024318
|
SHITA DEVI
|
00698
|
RMGB0000558
|
360
|
360
|
Processed
|
13/04/2024
|
|
2931289666
|
|
Mrs. SITA KANWAR W/O HIRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
DEVGARH
|
RJ-272500204102982400/140662
(माद)
|
2725002000NRG24280220241119788
|
28/02/2024
|
MEERA BAI
|
2725002WL024318
|
MEERA BAI
|
00698
|
RMGB0000558
|
540
|
540
|
Processed
|
13/04/2024
|
|
2931289877
|
|
MEERA BHAT MAAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
DEVGARH
|
RJ-272500204102982400/140664
(माद)
|
2725002000NRG24280220241119789
|
28/02/2024
|
bheru lal
|
2725002WL024318
|
bheru lal
|
00698
|
RMGB0000558
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931289740
|
|
Mr. BHERU LAL S/O PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
DEVGARH
|
RJ-272500204102982400/140664
(माद)
|
2725002000NRG24280220241119790
|
28/02/2024
|
KAMLA
|
2725002WL024318
|
KAMLA
|
00698
|
RMGB0000558
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2931289741
|
|
KAMALA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
DEVGARH
|
RJ-272500204102982400/140665
(माद)
|
2725002000NRG24280220241119791
|
28/02/2024
|
KAMLA
|
2725002WL024318
|
KAMLA
|
00698
|
RMGB0000558
|
900
|
900
|
Processed
|
13/04/2024
|
|
2931289875
|
|
KAMLA KUNW/BHANVER S.&BHANVER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
DEVGARH
|
RJ-272500204102982400/140666
(माद)
|
2725002000NRG24280220241119792
|
28/02/2024
|
DEVI SINGH
|
2725002WL024318
|
DEVI SINGH
|
00698
|
RMGB0000558
|
360
|
360
|
Processed
|
13/04/2024
|
|
2931289878
|
|
Mr. DEVI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
DEVGARH
|
RJ-272500204102982400/140666-B
(माद)
|
2725002000NRG24280220241119794
|
28/02/2024
|
SOHANI KANWAR
|
2725002WL024318
|
SOHANI KANWAR
|
00698
|
RMGB0000558
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931289941
|
|
Mrs. SOHANI KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
DEVGARH
|
RJ-272500204102982400/140667
(माद)
|
2725002000NRG24280220241119795
|
28/02/2024
|
RAMU BAI
|
2725002WL024318
|
RAMU BAI
|
00698
|
RMGB0000558
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2931289876
|
|
RAMU KANWAR MAAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
DEVGARH
|
RJ-272500204102982400/140667-B
(माद)
|
2725002000NRG24280220241119797
|
28/02/2024
|
KESAR BAI
|
2725002WL024318
|
KESAR BAI
|
00698
|
RMGB0000558
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931289932
|
|
Mrs. KESHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
DEVGARH
|
RJ-272500204102982400/140668
(माद)
|
2725002000NRG24280220241119798
|
28/02/2024
|
KISHAN
|
2725002WL024318
|
KISHAN
|
00698
|
RMGB0000558
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931289854
|
|
BHANVERI PRAJAPATW/OKISHANA PR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
DEVGARH
|
RJ-272500204102982400/140670
(माद)
|
2725002000NRG24280220241119799
|
28/02/2024
|
GEETA
|
2725002WL024318
|
GEETA
|
00698
|
RMGB0000558
|
900
|
900
|
Processed
|
13/04/2024
|
|
2931289724
|
|
GITA PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
DEVGARH
|
RJ-272500204102982400/140672
(माद)
|
2725002000NRG24280220241119800
|
28/02/2024
|
BHNWARI BAI
|
2725002WL024318
|
BHNWARI BAI
|
00698
|
RMGB0000558
|
360
|
360
|
Processed
|
13/04/2024
|
|
2931289803
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
DEVGARH
|
RJ-272500204102982400/140672-A
(माद)
|
2725002000NRG24280220241119801
|
28/02/2024
|
RUKMANI
|
2725002WL024318
|
RUKMANI
|
00698
|
RMGB0000558
|
180
|
180
|
Processed
|
13/04/2024
|
|
2931289855
|
|
Mrs. RUKMANI DEVI PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
DEVGARH
|
RJ-272500204102982400/140672-B
(माद)
|
2725002000NRG24280220241119802
|
28/02/2024
|
MANOHARI
|
2725002WL024318
|
MANOHARI
|
00698
|
RMGB0000558
|
360
|
360
|
Processed
|
13/04/2024
|
|
2931289944
|
|
Mrs. MNOHARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
DEVGARH
|
RJ-272500204102982400/140675
(माद)
|
2725002000NRG24280220241119803
|
28/02/2024
|
MOHNI
|
2725002WL024318
|
MOHNI
|
00698
|
RMGB0000558
|
540
|
540
|
Processed
|
13/04/2024
|
|
2931289726
|
|
MOHANI W/O SHANKAR PRAJAPAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
DEVGARH
|
RJ-272500204102982400/140677
(माद)
|
2725002000NRG24280220241119804
|
28/02/2024
|
KESHAR
|
2725002WL024318
|
KESHAR
|
00698
|
RMGB0000558
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931289702
|
|
Mrs. KESHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
DEVGARH
|
RJ-272500204102982400/140682
(माद)
|
2725002000NRG24280220241119805
|
28/02/2024
|
DUNGAR
|
2725002WL024318
|
DUNGAR
|
00698
|
RMGB0000558
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931289884
|
|
Mr. DUNGAR MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
DEVGARH
|
RJ-272500204102982400/140685
(माद)
|
2725002000NRG24280220241119806
|
28/02/2024
|
SOHANI
|
2725002WL024318
|
SOHANI
|
00698
|
RMGB0000558
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931289866
|
|
SOVANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
DEVGARH
|
RJ-272500204102982400/140692
(माद)
|
2725002000NRG24280220241119807
|
28/02/2024
|
Pema
|
2725002WL024318
|
Pema
|
00698
|
RMGB0000558
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2931289943
|
|
Mr. PEMA OO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
DEVGARH
|
RJ-272500204102982400/140695
(माद)
|
2725002000NRG24280220241119808
|
28/02/2024
|
santu bai
|
2725002WL024318
|
santu bai
|
00698
|
RMGB0000558
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931289931
|
|
Mrs. SANTU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
DEVGARH
|
RJ-272500204102982400/140696
(माद)
|
2725002000NRG24280220241119809
|
28/02/2024
|
HANJA
|
2725002WL024318
|
HANJA
|
00698
|
RMGB0000558
|
900
|
900
|
Processed
|
13/04/2024
|
|
2931289778
|
|
HANJA GUJAR W/O DEVA MAAD .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
DEVGARH
|
RJ-272500204102982400/140696-A
(माद)
|
2725002000NRG24280220241119810
|
28/02/2024
|
mathra devi
|
2725002WL024318
|
mathra devi
|
00698
|
RMGB0000558
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2931289934
|
|
Mrs. MATHRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
DEVGARH
|
RJ-272500204102982400/140698
(माद)
|
2725002000NRG24280220241119811
|
28/02/2024
|
CHAMPA DEVI GURJAR
|
2725002WL024318
|
CHAMPA DEVI GURJAR
|
00698
|
RMGB0000558
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931289704
|
|
Champa Devi Gurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
DEVGARH
|
RJ-272500204102982400/140699
(माद)
|
2725002000NRG24280220241119812
|
28/02/2024
|
JAMNA
|
2725002WL024318
|
JAMNA
|
00698
|
RMGB0000558
|
360
|
360
|
Processed
|
13/04/2024
|
|
2931289743
|
|
Mrs. JAMNA GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
DEVGARH
|
RJ-272500204102982400/140700
(माद)
|
2725002000NRG24280220241119813
|
28/02/2024
|
GOVARDHAN
|
2725002WL024318
|
GOVARDHAN
|
00698
|
RMGB0000558
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931289939
|
|
Mr. GOVARDHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
DEVGARH
|
RJ-272500204102982400/140701
(माद)
|
2725002000NRG24280220241119814
|
28/02/2024
|
DALI
|
2725002WL024318
|
DALI
|
00698
|
RMGB0000558
|
900
|
900
|
Processed
|
13/04/2024
|
|
2931289950
|
|
Mrs. DALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
DEVGARH
|
RJ-272500204102982400/140717
(माद)
|
2725002000NRG24280220241119815
|
28/02/2024
|
SANTA
|
2725002WL024318
|
SANTA
|
00698
|
RMGB0000558
|
900
|
900
|
Processed
|
13/04/2024
|
|
2931289864
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
DEVGARH
|
RJ-272500204102982400/140735-a
(माद)
|
2725002000NRG24280220241119816
|
28/02/2024
|
MEENA
|
2725002WL024318
|
MEENA
|
00698
|
RMGB0000558
|
540
|
540
|
Processed
|
13/04/2024
|
|
2931289692
|
|
Mrs. MEENA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
DEVGARH
|
RJ-272500204102982400/140744-A
(माद)
|
2725002000NRG24280220241119817
|
28/02/2024
|
GAJRI
|
2725002WL024318
|
GAJRI
|
00698
|
RMGB0000558
|
360
|
360
|
Processed
|
13/04/2024
|
|
2931289716
|
|
Mrs. GAJARI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
DEVGARH
|
RJ-272500204102982400/140746
(माद)
|
2725002000NRG24280220241119818
|
28/02/2024
|
CHATAR SINGH
|
2725002WL024318
|
CHATAR SINGH
|
00698
|
RMGB0000558
|
180
|
180
|
Processed
|
13/04/2024
|
|
2931289728
|
|
Mr. CHATAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
DEVGARH
|
RJ-272500204102982400/145775-B
(माद)
|
2725002000NRG24280220241119819
|
28/02/2024
|
NIRMLA KUMARI
|
2725002WL024318
|
NIRMLA KUMARI
|
00698
|
RMGB0000558
|
360
|
360
|
Processed
|
13/04/2024
|
|
2931289709
|
|
Mrs. Nirmla Kumari
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
DEVGARH
|
RJ-272500204102982400/145783
(माद)
|
2725002000NRG24280220241119820
|
28/02/2024
|
JAGU
|
2725002WL024318
|
JAGU
|
00698
|
RMGB0000558
|
540
|
540
|
Processed
|
13/04/2024
|
|
2931289725
|
|
JAGU GURJAR
|
BANK OF BARODA(606985)
|
|
212
|
DEVGARH
|
RJ-272500204102982400/145785-A
(माद)
|
2725002000NRG24280220241119822
|
28/02/2024
|
PREMI
|
2725002WL024318
|
PREMI
|
00698
|
RMGB0000558
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2931289947
|
|
Mrs. PREMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
DEVGARH
|
RJ-272500204102982400/145785-B
(माद)
|
2725002000NRG24280220241119823
|
28/02/2024
|
KAMLA
|
2725002WL024318
|
KAMLA
|
00698
|
RMGB0000558
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931289929
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
DEVGARH
|
RJ-272500204102982400/145786
(माद)
|
2725002000NRG24280220241119824
|
28/02/2024
|
MOHANI
|
2725002WL024318
|
MOHANI
|
00698
|
RMGB0000558
|
540
|
540
|
Processed
|
13/04/2024
|
|
2931289749
|
|
MOHANI GUJARW/OHIRA GUJAR NF .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
DEVGARH
|
RJ-272500204102982500/10411106
(माद)
|
2725002000NRG24280220241119825
|
28/02/2024
|
MANGI DEVI
|
2725002WL024319
|
MANGI DEVI
|
00698
|
RMGB0000558
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2931289795
|
|
Mrs. MANGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
DEVGARH
|
RJ-272500204102982500/10411602
(माद)
|
2725002000NRG24280220241119826
|
28/02/2024
|
PARSHI
|
2725002WL024319
|
PARSHI
|
00698
|
RMGB0000558
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2931289800
|
|
Mrs. PARASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
DEVGARH
|
RJ-272500204102982500/10411604
(माद)
|
2725002000NRG24280220241119827
|
28/02/2024
|
PANI
|
2725002WL024319
|
PANI
|
00698
|
RMGB0000558
|
1900
|
1900
|
Processed
|
14/04/2024
|
|
2931289735
|
|
PANI DEVI SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
DEVGARH
|
RJ-272500204102982500/10411605
(माद)
|
2725002000NRG24280220241119828
|
28/02/2024
|
DHANRAJ SHARMA
|
2725002WL024319
|
DHANRAJ SHARMA
|
00698
|
RMGB0000558
|
2280
|
2280
|
Rejected
|
13/04/2024
|
|
2931289677
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
219
|
DEVGARH
|
RJ-272500204102982500/10411606
(माद)
|
2725002000NRG24280220241119829
|
28/02/2024
|
MEENA
|
2725002WL024319
|
MEENA
|
00698
|
RMGB0000558
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2931289861
|
|
Mrs. MINA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
DEVGARH
|
RJ-272500204102982500/10411606-B
(माद)
|
2725002000NRG24280220241119830
|
28/02/2024
|
SANTOSH
|
2725002WL024319
|
SANTOSH
|
00698
|
RMGB0000558
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2931289671
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
DEVGARH
|
RJ-272500204102982500/10411608-A
(माद)
|
2725002000NRG24280220241119831
|
28/02/2024
|
Mangi lal
|
2725002WL024319
|
Mangi lal
|
00698
|
RMGB0000558
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2931289938
|
|
Mr. MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
DEVGARH
|
RJ-272500204102982500/10411612
(माद)
|
2725002000NRG24280220241119832
|
28/02/2024
|
GISHI
|
2725002WL024319
|
GISHI
|
00698
|
RMGB0000558
|
1520
|
1520
|
Processed
|
14/04/2024
|
|
2931289767
|
|
GHISI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
DEVGARH
|
RJ-272500204102982500/10411613-A
(माद)
|
2725002000NRG24280220241119833
|
28/02/2024
|
SHANTI DEVI
|
2725002WL024319
|
SHANTI DEVI
|
00698
|
RMGB0000558
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2931289732
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
DEVGARH
|
RJ-272500204102982500/10411618
(माद)
|
2725002000NRG24280220241119834
|
28/02/2024
|
LEHRU
|
2725002WL024319
|
LEHRU
|
00698
|
RMGB0000558
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2931289852
|
|
Mr. LEHARU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
DEVGARH
|
RJ-272500204102982500/10411620
(माद)
|
2725002000NRG24280220241119835
|
28/02/2024
|
SHANKAR LAL
|
2725002WL024319
|
SHANKAR LAL
|
00698
|
RMGB0000558
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2931289834
|
|
Mr. SHANKAR LAL S/O KISHAN NAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
DEVGARH
|
RJ-272500204102982500/10411623
(माद)
|
2725002000NRG24280220241119836
|
28/02/2024
|
WARDI
|
2725002WL024319
|
WARDI
|
00698
|
RMGB0000558
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2931289753
|
|
VARDI W/O GORDHAN GUJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
DEVGARH
|
RJ-272500204102982500/10411626
(माद)
|
2725002000NRG24280220241119838
|
28/02/2024
|
maya
|
2725002WL024319
|
maya
|
00698
|
RMGB0000558
|
1900
|
1900
|
Processed
|
14/04/2024
|
|
2931289696
|
|
MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
DEVGARH
|
RJ-272500204102982500/10411641
(माद)
|
2725002000NRG24280220241119840
|
28/02/2024
|
goti bai
|
2725002WL024319
|
goti bai
|
00698
|
RMGB0000558
|
760
|
760
|
Processed
|
13/04/2024
|
|
2931289898
|
|
Mrs. GOTI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
DEVGARH
|
RJ-272500204102982500/10411641-A
(माद)
|
2725002000NRG24280220241119841
|
28/02/2024
|
MATHRA
|
2725002WL024319
|
MATHRA
|
00698
|
RMGB0000558
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2931289682
|
|
Mrs. MATHRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
DEVGARH
|
RJ-272500204102982500/10411644
(माद)
|
2725002000NRG24280220241119844
|
28/02/2024
|
SANKAR
|
2725002WL024319
|
SANKAR
|
00698
|
RMGB0000558
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2931289791
|
|
Mr. SHANKAR LAL/CHHOGA SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
DEVGARH
|
RJ-272500204102982500/10411647
(माद)
|
2725002000NRG24280220241119845
|
28/02/2024
|
NENA LAL
|
2725002WL024319
|
NENA LAL
|
00698
|
RMGB0000558
|
190
|
190
|
Processed
|
13/04/2024
|
|
2931289679
|
|
Mr. NENA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
DEVGARH
|
RJ-272500204102982500/10411651
(माद)
|
2725002000NRG24280220241119847
|
28/02/2024
|
DEU
|
2725002WL024319
|
DEU
|
00698
|
RMGB0000558
|
760
|
760
|
Processed
|
14/04/2024
|
|
2931289730
|
|
DEU BAI KHAROL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
DEVGARH
|
RJ-272500204102982500/10411651-A
(माद)
|
2725002000NRG24280220241119848
|
28/02/2024
|
SEEMA
|
2725002WL024319
|
SEEMA
|
00698
|
RMGB0000558
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2931289701
|
|
Mrs. SEEMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
DEVGARH
|
RJ-272500204102982500/10411653
(माद)
|
2725002000NRG24280220241119849
|
28/02/2024
|
lacchi ram
|
2725002WL024319
|
lacchi ram
|
00698
|
RMGB0000558
|
760
|
760
|
Processed
|
13/04/2024
|
|
2931289729
|
|
Mr. LACCHIRAM S/O GISHA SUTHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
DEVGARH
|
RJ-272500204102982500/10411658
(माद)
|
2725002000NRG24280220241119851
|
28/02/2024
|
JASODA BHANWAR LAL
|
2725002WL024319
|
JASODA BHANWAR LAL
|
00698
|
RMGB0000558
|
1900
|
1900
|
Rejected
|
13/04/2024
|
|
2931289904
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
236
|
DEVGARH
|
RJ-272500204102982500/10411660
(माद)
|
2725002000NRG24280220241119853
|
28/02/2024
|
SHANTI
|
2725002WL024319
|
SHANTI
|
00698
|
RMGB0000558
|
950
|
950
|
Processed
|
14/04/2024
|
|
2931289785
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
DEVGARH
|
RJ-272500204102982500/10411665
(माद)
|
2725002000NRG24280220241119854
|
28/02/2024
|
DEU
|
2725002WL024319
|
DEU
|
00698
|
RMGB0000558
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2931289901
|
|
Mrs. DEU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
DEVGARH
|
RJ-272500204102982500/10411667
(माद)
|
2725002000NRG24280220241119855
|
28/02/2024
|
premi jat
|
2725002WL024319
|
premi jat
|
00698
|
RMGB0000558
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2931289903
|
|
Mrs. PREMI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
DEVGARH
|
RJ-272500204102982500/140452-A
(माद)
|
2725002000NRG24280220241119856
|
28/02/2024
|
LACHI RAM
|
2725002WL024319
|
LACHI RAM
|
00698
|
RMGB0000558
|
190
|
190
|
Processed
|
13/04/2024
|
|
2931289652
|
|
Mr. LACHCHI LAL SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
DEVGARH
|
RJ-272500204102982500/140453
(माद)
|
2725002000NRG24280220241119857
|
28/02/2024
|
GAYANI
|
2725002WL024319
|
GAYANI
|
00698
|
RMGB0000558
|
380
|
380
|
Processed
|
13/04/2024
|
|
2931289738
|
|
Mrs. Gyani Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
DEVGARH
|
RJ-272500204102982500/140454-A
(माद)
|
2725002000NRG24280220241119858
|
28/02/2024
|
RATAN LAL BALAI
|
2725002WL024319
|
RATAN LAL BALAI
|
00698
|
RMGB0000558
|
1900
|
1900
|
Processed
|
14/04/2024
|
|
2931289707
|
|
RATAN LAL BALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
DEVGARH
|
RJ-272500204102982500/140458
(माद)
|
2725002000NRG24280220241119859
|
28/02/2024
|
KAMALI
|
2725002WL024319
|
KAMALI
|
00698
|
RMGB0000558
|
380
|
380
|
Processed
|
13/04/2024
|
|
2931289799
|
|
Mrs. KAMLI W/O RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
DEVGARH
|
RJ-272500204102982500/140460
(माद)
|
2725002000NRG24280220241119861
|
28/02/2024
|
KAMLA
|
2725002WL024319
|
KAMLA
|
00698
|
RMGB0000558
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2931289885
|
|
Mrs. KAMALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
DEVGARH
|
RJ-272500204102982500/140463
(माद)
|
2725002000NRG24280220241119862
|
28/02/2024
|
CANDRI DEVI
|
2725002WL024319
|
CANDRI DEVI
|
00698
|
RMGB0000558
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2931289788
|
|
Mrs. CHANDRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
DEVGARH
|
RJ-272500204102982500/140464
(माद)
|
2725002000NRG24280220241119863
|
28/02/2024
|
GEETA
|
2725002WL024319
|
GEETA
|
00698
|
RMGB0000558
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2931289761
|
|
MS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
DEVGARH
|
RJ-272500204102982500/140466
(माद)
|
2725002000NRG24280220241119865
|
28/02/2024
|
BHERU LAL
|
2725002WL024319
|
BHERU LAL
|
00698
|
RMGB0000558
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2931289737
|
|
Mr. BHERU LAL S/O DALU LOHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
DEVGARH
|
RJ-272500204102982500/140468
(माद)
|
2725002000NRG24280220241119866
|
28/02/2024
|
JAGU DEVI
|
2725002WL024319
|
JAGU DEVI
|
00698
|
RMGB0000558
|
570
|
570
|
Processed
|
13/04/2024
|
|
2931289766
|
|
Mrs. JAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
DEVGARH
|
RJ-272500204102982500/140469
(माद)
|
2725002000NRG24280220241119867
|
28/02/2024
|
HARU
|
2725002WL024319
|
HARU
|
00698
|
RMGB0000558
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931289755
|
|
Mr. Hari Ram Bheel
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
DEVGARH
|
RJ-272500204102982500/140471
(माद)
|
2725002000NRG24280220241119868
|
28/02/2024
|
DALU
|
2725002WL024319
|
DALU
|
00698
|
RMGB0000558
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2931289851
|
|
Mr. DALU BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
DEVGARH
|
RJ-272500204102982500/140477
(माद)
|
2725002000NRG24280220241119871
|
28/02/2024
|
GANISI
|
2725002WL024319
|
GANISI
|
00698
|
RMGB0000558
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2931289859
|
|
Mrs. GANESHI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
DEVGARH
|
RJ-272500204102982500/140477
(माद)
|
2725002000NRG24280220241119870
|
28/02/2024
|
MANGI LAL
|
2725002WL024319
|
MANGI LAL
|
00698
|
RMGB0000558
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2931289860
|
|
Mr. MANGI LAL S/O RAM LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
DEVGARH
|
RJ-272500204102982500/140480
(माद)
|
2725002000NRG24280220241119872
|
28/02/2024
|
PREMI
|
2725002WL024319
|
PREMI
|
00698
|
RMGB0000558
|
190
|
190
|
Processed
|
13/04/2024
|
|
2931289847
|
|
Mrs. PREMI BAI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
DEVGARH
|
RJ-272500204102982500/140483
(माद)
|
2725002000NRG24280220241119873
|
28/02/2024
|
BADAMI
|
2725002WL024319
|
BADAMI
|
00698
|
RMGB0000558
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2931289731
|
|
Mrs. VADAMI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
DEVGARH
|
RJ-272500204102982500/140485
(माद)
|
2725002000NRG24280220241119875
|
28/02/2024
|
JETI
|
2725002WL024319
|
JETI
|
00698
|
RMGB0000558
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2931289853
|
|
Mrs. JETI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
DEVGARH
|
RJ-272500204102982500/140491
(माद)
|
2725002000NRG24280220241119878
|
28/02/2024
|
PARSHI
|
2725002WL024319
|
PARSHI
|
00698
|
RMGB0000558
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2931289754
|
|
Mrs. PARSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
DEVGARH
|
RJ-272500204102982500/140492-B
(माद)
|
2725002000NRG24280220241119879
|
28/02/2024
|
PARASHI
|
2725002WL024319
|
PARASHI
|
00698
|
RMGB0000558
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2931289786
|
|
Mrs. PARSI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
DEVGARH
|
RJ-272500204102982500/140495-A
(माद)
|
2725002000NRG24280220241119880
|
28/02/2024
|
PREMI
|
2725002WL024319
|
PREMI
|
00698
|
RMGB0000558
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2931289899
|
|
Mrs. PREMI PREMI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
DEVGARH
|
RJ-272500204102982500/140497
(माद)
|
2725002000NRG24280220241119881
|
28/02/2024
|
KAMLA
|
2725002WL024319
|
KAMLA
|
00698
|
RMGB0000558
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2931289905
|
|
Mrs. KAMLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
DEVGARH
|
RJ-272500204102982500/145971
(माद)
|
2725002000NRG24280220241119883
|
28/02/2024
|
PREMI
|
2725002WL024319
|
PREMI
|
00698
|
RMGB0000558
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2931289857
|
|
Mrs. PREMI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
DEVGARH
|
RJ-272500204102982500/145971-A
(माद)
|
2725002000NRG24280220241119884
|
28/02/2024
|
CHAMPA LAL JAT
|
2725002WL024319
|
CHAMPA LAL JAT
|
00698
|
RMGB0000558
|
380
|
380
|
Processed
|
13/04/2024
|
|
2931289736
|
|
Mr. CHAMPA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
DEVGARH
|
RJ-272500204102982500/145977
(माद)
|
2725002000NRG24280220241119885
|
28/02/2024
|
RAMUDI
|
2725002WL024319
|
RAMUDI
|
00698
|
RMGB0000558
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2931289837
|
|
Mrs. RAMU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
DEVGARH
|
RJ-272500204102982500/145982-B
(माद)
|
2725002000NRG24280220241119888
|
28/02/2024
|
dinesh
|
2725002WL024319
|
dinesh
|
00698
|
RMGB0000558
|
190
|
190
|
Processed
|
13/04/2024
|
|
2931289734
|
|
DINESH S/O SHANKER
|
UCO BANK(607066)
|
|
263
|
DEVGARH
|
RJ-272500204102982500/145984
(माद)
|
2725002000NRG24280220241119889
|
28/02/2024
|
GANGA
|
2725002WL024319
|
GANGA
|
00698
|
RMGB0000558
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2931289787
|
|
Mrs. GANGA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
DEVGARH
|
RJ-272500204102982500/145986-B
(माद)
|
2725002000NRG24280220241119890
|
28/02/2024
|
pooja sharma
|
2725002WL024319
|
pooja sharma
|
00698
|
RMGB0000558
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931289900
|
|
POOJA SHARMA WO KANH
|
BANK OF BARODA(606985)
|
|
265
|
DEVGARH
|
RJ-272500204102982500/145987
(माद)
|
2725002000NRG24280220241119891
|
28/02/2024
|
SAJNA
|
2725002WL024319
|
SAJNA
|
00698
|
RMGB0000558
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2931289858
|
|
SAJNA W/O BHERU LAL SHARMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
DEVGARH
|
RJ-272500204102982500/145987-A
(माद)
|
2725002000NRG24280220241119892
|
28/02/2024
|
KRISHNA
|
2725002WL024319
|
KRISHNA
|
00698
|
RMGB0000558
|
2090
|
2090
|
Processed
|
14/04/2024
|
|
2931289708
|
|
KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
DEVGARH
|
RJ-272500204102982500/145988
(माद)
|
2725002000NRG24280220241119893
|
28/02/2024
|
LALITA
|
2725002WL024319
|
LALITA
|
00698
|
RMGB0000558
|
1330
|
1330
|
Processed
|
14/04/2024
|
|
2931289653
|
|
LALITA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
DEVGARH
|
RJ-272500204102982500/145991
(माद)
|
2725002000NRG24280220241119895
|
28/02/2024
|
MANJU
|
2725002WL024319
|
MANJU
|
00698
|
RMGB0000558
|
2090
|
2090
|
Processed
|
14/04/2024
|
|
2931289902
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
DEVGARH
|
RJ-272500204102982500/145991-A
(माद)
|
2725002000NRG24280220241119896
|
28/02/2024
|
KAILASHI
|
2725002WL024319
|
KAILASHI
|
00698
|
RMGB0000558
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2931289794
|
|
KAILASHI DEVI W O UD
|
BANK OF BARODA(606985)
|
|
270
|
DEVGARH
|
RJ-272500204102982500/145991-B
(माद)
|
2725002000NRG24280220241119897
|
28/02/2024
|
BHAGVATI KUMARI
|
2725002WL024319
|
BHAGVATI KUMARI
|
00698
|
RMGB0000558
|
1520
|
1520
|
Rejected
|
13/04/2024
|
|
2931289670
|
invalid Bank Identifier
|
|
|
|
271
|
DEVGARH
|
RJ-272500204102982500/145999
(माद)
|
2725002000NRG24280220241119898
|
28/02/2024
|
SOHNI
|
2725002WL024319
|
SOHNI
|
00698
|
RMGB0000558
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2931289862
|
|
Mrs. SOHANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
DEVGARH
|
RJ-272500204102982600/765403
(माद)
|
2725002000NRG24280220241119900
|
28/02/2024
|
CHANDI
|
2725002WL024320
|
CHANDI
|
00698
|
RMGB0000558
|
195
|
195
|
Processed
|
13/04/2024
|
|
2931289750
|
|
CHANDI DEVI BHIL
|
BANK OF BARODA(606985)
|
|
273
|
DEVGARH
|
RJ-272500204102982600/765420-A
(माद)
|
2725002000NRG24280220241119902
|
28/02/2024
|
CHANDI
|
2725002WL024320
|
CHANDI
|
00698
|
RMGB0000558
|
390
|
390
|
Processed
|
13/04/2024
|
|
2931289913
|
|
Mrs. CHANDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
DEVGARH
|
RJ-272500204102982600/765424-B
(माद)
|
2725002000NRG24280220241119903
|
28/02/2024
|
udi devi
|
2725002WL024320
|
udi devi
|
00698
|
RMGB0000558
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2931289683
|
|
udi devi
|
INDUSIND BANK(607189)
|
|
275
|
DEVGARH
|
RJ-272500204102982600/765425
(माद)
|
2725002000NRG24280220241119904
|
28/02/2024
|
CHANDI
|
2725002WL024320
|
CHANDI
|
00698
|
RMGB0000558
|
390
|
390
|
Processed
|
13/04/2024
|
|
2931289907
|
|
Mrs. CHANDI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
DEVGARH
|
RJ-272500204102982600/765433-A
(माद)
|
2725002000NRG24280220241119905
|
28/02/2024
|
laxmi bai
|
2725002WL024320
|
laxmi bai
|
00698
|
RMGB0000558
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2931289906
|
|
Mrs. LAXMI DEVI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
DEVGARH
|
RJ-272500204102982600/765434
(माद)
|
2725002000NRG24280220241119906
|
28/02/2024
|
BALI
|
2725002WL024320
|
BALI
|
00698
|
RMGB0000558
|
195
|
195
|
Processed
|
13/04/2024
|
|
2931289720
|
|
Mrs. BALI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
DEVGARH
|
RJ-272500204102982600/765435
(माद)
|
2725002000NRG24280220241119907
|
28/02/2024
|
SANUDI
|
2725002WL024320
|
SANUDI
|
00698
|
RMGB0000558
|
195
|
195
|
Rejected
|
13/04/2024
|
|
2931289719
|
invalid Bank Identifier
|
|
|
|
279
|
DEVGARH
|
RJ-272500204102982600/765440
(माद)
|
2725002000NRG24280220241119908
|
28/02/2024
|
SOHNI
|
2725002WL024320
|
SOHNI
|
00698
|
RMGB0000558
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2931289846
|
|
Mr. BHIMAS/O MANA BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
DEVGARH
|
RJ-272500204102982600/765441
(माद)
|
2725002000NRG24280220241119909
|
28/02/2024
|
MITHUDI
|
2725002WL024320
|
MITHUDI
|
00698
|
RMGB0000558
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2931289910
|
|
MITUDI DEVI
|
BANK OF BARODA(606985)
|
|
281
|
DEVGARH
|
RJ-272500204102982600/765442
(माद)
|
2725002000NRG24280220241119910
|
28/02/2024
|
SANUDI
|
2725002WL024320
|
SANUDI
|
00698
|
RMGB0000558
|
195
|
195
|
Processed
|
14/04/2024
|
|
2931289909
|
|
SANUDI DEVI BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
DEVGARH
|
RJ-272500204102982600/765449
(माद)
|
2725002000NRG24280220241119911
|
28/02/2024
|
SAMANDI
|
2725002WL024320
|
SAMANDI
|
00698
|
RMGB0000558
|
780
|
780
|
Processed
|
13/04/2024
|
|
2931289752
|
|
Mrs. SAMANDARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
DEVGARH
|
RJ-272500204102982600/766811
(माद)
|
2725002000NRG24280220241119912
|
28/02/2024
|
SHANKAR
|
2725002WL024320
|
SHANKAR
|
00698
|
RMGB0000558
|
390
|
390
|
Processed
|
13/04/2024
|
|
2931289760
|
|
Mr. SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
DEVGARH
|
RJ-272500204102982600/766813
(माद)
|
2725002000NRG24280220241119913
|
28/02/2024
|
CHAMPA
|
2725002WL024320
|
CHAMPA
|
00698
|
RMGB0000558
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2931289908
|
|
Mrs. CHAMPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
DEVGARH
|
RJ-272500204102982600/766823
(माद)
|
2725002000NRG24280220241119915
|
28/02/2024
|
RAGHUNATH SINGH
|
2725002WL024320
|
RAGHUNATH SINGH
|
00698
|
RMGB0000558
|
1365
|
1365
|
Processed
|
14/04/2024
|
|
2931289718
|
|
RAGHUNATH SINGH CHUNDAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
DEVGARH
|
RJ-272500204102982600/766826
(माद)
|
2725002000NRG24280220241119916
|
28/02/2024
|
HAGAMI
|
2725002WL024320
|
HAGAMI
|
00698
|
RMGB0000558
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2931289914
|
|
Mrs. HAGAMI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
DEVGARH
|
RJ-272500204102982600/766827
(माद)
|
2725002000NRG24280220241119917
|
28/02/2024
|
SHITA
|
2725002WL024320
|
SHITA
|
00698
|
RMGB0000558
|
780
|
780
|
Processed
|
13/04/2024
|
|
2931289912
|
|
Mrs. SEETA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
DEVGARH
|
RJ-272500204102982600/766828
(माद)
|
2725002000NRG24280220241119918
|
28/02/2024
|
SHAMBHU SINGH
|
2725002WL024320
|
SHAMBHU SINGH
|
00698
|
RMGB0000558
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2931289717
|
|
Mr. SHAMBHU SINGH S/O GORDHAN SING .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
DEVGARH
|
RJ-272500204102982600/766838
(माद)
|
2725002000NRG24280220241119922
|
28/02/2024
|
ISVAR
|
2725002WL024320
|
ISVAR
|
00698
|
RMGB0000558
|
1560
|
1560
|
Rejected
|
13/04/2024
|
|
2931289883
|
invalid Bank Identifier
|
|
|
|
290
|
DEVGARH
|
RJ-272500204102982600/766839
(माद)
|
2725002000NRG24280220241119923
|
28/02/2024
|
SHEL SINGH
|
2725002WL024320
|
SHEL SINGH
|
00698
|
RMGB0000558
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2931289886
|
|
Mr. SHELANDRA SINGH CHUNDAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
DEVGARH
|
RJ-272500204102982600/766841
(माद)
|
2725002000NRG24280220241119926
|
28/02/2024
|
SHAMBHU SINGH CHUNDAWAT
|
2725002WL024320
|
SHAMBHU SINGH CHUNDAWAT
|
00698
|
RMGB0000558
|
780
|
780
|
Rejected
|
13/04/2024
|
|
2931289694
|
invalid Bank Identifier
|
|
|
|
292
|
DEVGARH
|
RJ-272500204102982600/766846
(माद)
|
2725002000NRG24280220241119929
|
28/02/2024
|
KESAR
|
2725002WL024320
|
KESAR
|
00698
|
RMGB0000558
|
1365
|
1365
|
Processed
|
13/04/2024
|
|
2931289856
|
|
Mrs. KESHAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
DEVGARH
|
RJ-272500204102982600/766855
(माद)
|
2725002000NRG24280220241119930
|
28/02/2024
|
HEMRAJ
|
2725002WL024320
|
HEMRAJ
|
00698
|
RMGB0000558
|
780
|
780
|
Processed
|
13/04/2024
|
|
2931289684
|
|
Mr. HEMRAJ KALAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
DEVGARH
|
RJ-272500204102982600/766866
(माद)
|
2725002000NRG24280220241119931
|
28/02/2024
|
BHERU
|
2725002WL024320
|
BHERU
|
00698
|
RMGB0000558
|
1365
|
1365
|
Processed
|
13/04/2024
|
|
2931289668
|
|
Mr. BHERU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
DEVGARH
|
RJ-272500204102982600/766867-A
(माद)
|
2725002000NRG24280220241119932
|
28/02/2024
|
LAXMI DEVI
|
2725002WL024320
|
LAXMI DEVI
|
00698
|
RMGB0000558
|
585
|
585
|
Rejected
|
13/04/2024
|
|
2931289680
|
invalid Bank Identifier
|
|
|
|
296
|
DEVGARH
|
RJ-272500204102982600/766872
(माद)
|
2725002000NRG24280220241119934
|
28/02/2024
|
RUKMANI
|
2725002WL024320
|
RUKMANI
|
00698
|
RMGB0000558
|
195
|
195
|
Processed
|
13/04/2024
|
|
2931289911
|
|
Mrs. RUKMANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
DEVGARH
|
RJ-272500204102982600/766873
(माद)
|
2725002000NRG24280220241119935
|
28/02/2024
|
CHUNI BAI
|
2725002WL024320
|
CHUNI BAI
|
00698
|
RMGB0000558
|
585
|
585
|
Processed
|
14/04/2024
|
|
2931289751
|
|
CHUNNI DEVI TELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
DEVGARH
|
RJ-272500204102982600/766880-A
(माद)
|
2725002000NRG24280220241119938
|
28/02/2024
|
DALI
|
2725002WL024320
|
DALI
|
00698
|
RMGB0000558
|
1755
|
1755
|
Rejected
|
13/04/2024
|
|
2931289789
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270690
|
270690
|
|
|
|
|
|
|
|
|
299
|
DEVGARH
|
RJ-272500204102982500/145982-A
(माद)
|
2725002000NRG24280220241119886
|
28/02/2024
|
ganpat das vairagi
|
2725002WL024319
|
ganpat das vairagi
|
00698
|
RMGB0000623
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2931289669
|
|
Mr. GANPAT DAS VAIRAGI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
338095
|
338095
|
|
|
|
|
|
|
|