|
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-272500203802981200/140948-A
(कुंवाथल)
|
2725002000NRG24250720230410318
|
28/07/2023
|
SUMER SINGH
|
2725002WL008451
|
SUMER SINGH
|
00045
|
BARB0AMETXX
|
2266
|
2266
|
Processed
|
25/08/2023
|
|
4835165512
|
|
SUMER SINGH RAJPUT S/O GULAB SINH
|
BANK OF BARODA(606985)
|
|
2
|
DEVGARH
|
RJ-272500203802981200/140960-C
(कुंवाथल)
|
2725002000NRG24250720230410325
|
28/07/2023
|
JAGDISH GURJAR
|
2725002WL008451
|
JAGDISH GURJAR
|
00045
|
BARB0AMETXX
|
2472
|
2472
|
Processed
|
25/08/2023
|
|
4835165513
|
|
SUNDRI WO CHAGANA RAM
|
BANK OF BARODA(606985)
|
|
3
|
DEVGARH
|
RJ-272500203802981200/140960-D
(कुंवाथल)
|
2725002000NRG24250720230410326
|
28/07/2023
|
SITA DEVI
|
2725002WL008451
|
SITA DEVI
|
00045
|
BARB0AMETXX
|
2266
|
2266
|
Processed
|
25/08/2023
|
|
4835165517
|
|
SITA DEVI WO KISHAN
|
BANK OF BARODA(606985)
|
|
4
|
DEVGARH
|
RJ-272500203802981200/140961-B
(कुंवाथल)
|
2725002000NRG24250720230410328
|
28/07/2023
|
nandu
|
2725002WL008451
|
nandu
|
00045
|
BARB0AMETXX
|
2266
|
2266
|
Processed
|
25/08/2023
|
|
4835165518
|
|
Nandu
|
BANK OF BARODA(606985)
|
|
5
|
DEVGARH
|
RJ-272500203802981200/52531599
(कुंवाथल)
|
2725002000NRG24250720230410355
|
28/07/2023
|
KUNDAN SINGH
|
2725002WL008451
|
KUNDAN SINGH
|
00045
|
BARB0AMETXX
|
2060
|
2060
|
Processed
|
25/08/2023
|
|
4835165511
|
|
KUNDAN SINGH
|
BANK OF BARODA(606985)
|
|
6
|
DEVGARH
|
RJ-272500203802981200/52531600
(कुंवाथल)
|
2725002000NRG24250720230410356
|
28/07/2023
|
BHERU SINGH
|
2725002WL008451
|
BHERU SINGH
|
00045
|
BARB0AMETXX
|
2472
|
2472
|
Processed
|
25/08/2023
|
|
4835165514
|
|
BHERU SINGH SO SHAMBHU SINGH
|
BANK OF BARODA(606985)
|
|
7
|
DEVGARH
|
RJ-272500203802981300/140878
(कुंवाथल)
|
2725002000NRG24250720230410000
|
28/07/2023
|
SUKHLAL
|
2725002WL008449
|
SUKHLAL
|
00045
|
BARB0AMETXX
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4835165519
|
|
Sukh Lal
|
BANK OF BARODA(606985)
|
|
8
|
DEVGARH
|
RJ-272500203802981400/140838
(कुंवाथल)
|
2725002000NRG24250720230410038
|
28/07/2023
|
khushbu devi
|
2725002WL008449
|
khushbu devi
|
00045
|
BARB0AMETXX
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4835165515
|
|
KHUSHBU SHARMA DO GAJANAN SHARMA
|
BANK OF BARODA(606985)
|
|
9
|
DEVGARH
|
RJ-272500203802981400/766872
(कुंवाथल)
|
2725002000NRG24250720230410286
|
28/07/2023
|
REKHA JOSHI
|
2725002WL008450
|
REKHA JOSHI
|
00045
|
BARB0AMETXX
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4835165516
|
|
REKHA BAI JOSHI WO CHHAGAN LAL JOSHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20684
|
20684
|
|
|
|
|
|
|
|
|
10
|
DEVGARH
|
RJ-272500203802981200/140968-A
(कुंवाथल)
|
2725002000NRG24250720230410336
|
28/07/2023
|
CHANDI
|
2725002WL008451
|
CHANDI
|
00045
|
BARB0DEVGAR
|
2472
|
2472
|
Processed
|
25/08/2023
|
|
4835165523
|
|
Chandi
|
BANK OF BARODA(606985)
|
|
11
|
DEVGARH
|
RJ-272500203802981400/766768-A
(कुंवाथल)
|
2725002000NRG24250720230410440
|
28/07/2023
|
Pushpa Devi
|
2725002WL008453
|
Pushpa Devi
|
00045
|
BARB0DEVGAR
|
1435
|
1435
|
Processed
|
25/08/2023
|
|
4835165524
|
|
Puspa
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3907
|
3907
|
|
|
|
|
|
|
|
|
12
|
DEVGARH
|
RJ-272500203802981000/497889-C
(कुंवाथल)
|
2725002000NRG24250720230410465
|
28/07/2023
|
jeti devi
|
2725002WL008454
|
jeti devi
|
00415
|
SBIN0031214
|
1845
|
1845
|
Processed
|
25/08/2023
|
|
4835165526
|
|
Jeti Devi
|
BANK OF BARODA(606985)
|
|
13
|
DEVGARH
|
RJ-272500203802981000/497940-A
(कुंवाथल)
|
2725002000NRG24250720230410479
|
28/07/2023
|
bhavna
|
2725002WL008454
|
bhavna
|
00415
|
SBIN0031214
|
1640
|
1640
|
Processed
|
25/08/2023
|
|
4835165520
|
|
MR BHAVANA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEVGARH
|
RJ-272500203802981000/497944-B
(कुंवाथल)
|
2725002000NRG24250720230410482
|
28/07/2023
|
MANJU DEVI
|
2725002WL008454
|
MANJU DEVI
|
00415
|
SBIN0031214
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4835165522
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEVGARH
|
RJ-272500203802981000/52531540
(कुंवाथल)
|
2725002000NRG24250720230410498
|
28/07/2023
|
SEEMA GURJAR
|
2725002WL008454
|
SEEMA GURJAR
|
00415
|
SBIN0031214
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4835165531
|
|
MRS SEEMA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEVGARH
|
RJ-272500203802981000/52531558
(कुंवाथल)
|
2725002000NRG24250720230410503
|
28/07/2023
|
VISHNU GURJAR
|
2725002WL008454
|
VISHNU GURJAR
|
00415
|
SBIN0031214
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4835165525
|
|
MRS VISHNU DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEVGARH
|
RJ-272500203802981400/52531521-a
(कुंवाथल)
|
2725002000NRG24250720230410363
|
28/07/2023
|
BHERU SINGH
|
2725002WL008452
|
BHERU SINGH
|
00415
|
SBIN0031214
|
1456
|
1456
|
Processed
|
25/08/2023
|
|
4835165529
|
|
Bheru Singh
|
BANK OF BARODA(606985)
|
|
18
|
DEVGARH
|
RJ-272500203802981400/525331506
(कुंवाथल)
|
2725002000NRG24250720230410366
|
28/07/2023
|
RINKU KUMARI
|
2725002WL008452
|
RINKU KUMARI
|
00415
|
SBIN0031214
|
1248
|
1248
|
Processed
|
25/08/2023
|
|
4835165533
|
|
MISS RINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12749
|
12749
|
|
|
|
|
|
|
|
|
19
|
DEVGARH
|
RJ-272500203802981200/140917
(कुंवाथल)
|
2725002000NRG24250720230410294
|
28/07/2023
|
LADI
|
2725002WL008451
|
LADI
|
00415
|
SBIN0031217
|
2266
|
2266
|
Processed
|
25/08/2023
|
|
4835165521
|
|
MRS LADI KALAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEVGARH
|
RJ-272500203802981400/140978-B
(कुंवाथल)
|
2725002000NRG24250720230410119
|
28/07/2023
|
premi devi
|
2725002WL008450
|
premi devi
|
00415
|
SBIN0031217
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4835165527
|
|
Mrs. PREMA DEVI W/O VIJAY SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
DEVGARH
|
RJ-272500203802981400/765739-A
(कुंवाथल)
|
2725002000NRG24250720230410159
|
28/07/2023
|
SAROJ
|
2725002WL008450
|
SAROJ
|
00415
|
SBIN0031217
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835165532
|
|
MISS SAROJ SARGARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6676
|
6676
|
|
|
|
|
|
|
|
|
22
|
DEVGARH
|
RJ-272500203802981400/52531547-A
(कुंवाथल)
|
2725002000NRG24250720230410128
|
28/07/2023
|
Laxmi bai
|
2725002WL008450
|
Laxmi bai
|
00415
|
SBIN0031497
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835165530
|
|
LAXMI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
23
|
DEVGARH
|
RJ-272500203802981100/147981
(कुंवाथल)
|
2725002000NRG24250720230409965
|
28/07/2023
|
LHRI
|
2725002WL008448
|
LHRI
|
00415
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4835165392
|
|
LEHARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
DEVGARH
|
RJ-272500203802981200/140976
(कुंवाथल)
|
2725002000NRG24250720230410341
|
28/07/2023
|
BHARU SINGH
|
2725002WL008451
|
BHARU SINGH
|
00415
|
SBIN0RRMRGB
|
2472
|
2472
|
Processed
|
25/08/2023
|
|
4835165502
|
|
Mr. BHERU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
DEVGARH
|
RJ-272500203802981300/140874
(कुंवाथल)
|
2725002000NRG24250720230409994
|
28/07/2023
|
VADU
|
2725002WL008449
|
VADU
|
00415
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4835165280
|
|
BADAMI W/O RODA JI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
DEVGARH
|
RJ-272500203802981300/140877
(कुंवाथल)
|
2725002000NRG24250720230409999
|
28/07/2023
|
JMNA
|
2725002WL008449
|
JMNA
|
00415
|
SBIN0RRMRGB
|
1248
|
1248
|
Processed
|
25/08/2023
|
|
4835165079
|
|
JAMNA W/O NARAYAN GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
DEVGARH
|
RJ-272500203802981400/705804
(कुंवाथल)
|
2725002000NRG24250720230410146
|
28/07/2023
|
LADU
|
2725002WL008450
|
LADU
|
00415
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835165501
|
|
Mr. LADU BALAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
DEVGARH
|
RJ-272500203802981400/765762
(कुंवाथल)
|
2725002000NRG24250720230410169
|
28/07/2023
|
AMRI
|
2725002WL008450
|
AMRI
|
00415
|
SBIN0RRMRGB
|
2520
|
2520
|
Rejected
|
25/08/2023
|
|
4835165286
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
29
|
DEVGARH
|
RJ-272500203802981400/765777
(कुंवाथल)
|
2725002000NRG24250720230410178
|
28/07/2023
|
BALI
|
2725002WL008450
|
BALI
|
00415
|
SBIN0RRMRGB
|
840
|
840
|
Processed
|
25/08/2023
|
|
4835165419
|
|
Mrs. BALI DEVI W/O DEVI LAL GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
DEVGARH
|
RJ-272500203802981400/765821
(कुंवाथल)
|
2725002000NRG24250720230410196
|
28/07/2023
|
DHAPU
|
2725002WL008450
|
DHAPU
|
00415
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835165326
|
|
MRS DHAPU DEVI WO JASRAJ PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16666
|
16666
|
|
|
|
|
|
|
|
|
31
|
DEVGARH
|
RJ-272500203802981400/765807
(कुंवाथल)
|
2725002000NRG24250720230410388
|
28/07/2023
|
GANGA
|
2725002WL008452
|
GANGA
|
00516
|
ICIC00MEWAR
|
1248
|
1248
|
Processed
|
25/08/2023
|
|
4835165528
|
|
GANGA DEVI GARU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
|
32
|
DEVGARH
|
RJ-272500203802981000/147999
(कुंवाथल)
|
2725002000NRG24250720230410450
|
28/07/2023
|
SOHANI
|
2725002WL008454
|
SOHANI
|
00698
|
RMGB0000532
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4835165208
|
|
Sohani Devi
|
BANK OF BARODA(606985)
|
|
33
|
DEVGARH
|
RJ-272500203802981000/497851-A
(कुंवाथल)
|
2725002000NRG24250720230410451
|
28/07/2023
|
GOPI SALVI
|
2725002WL008454
|
GOPI SALVI
|
00698
|
RMGB0000532
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4835165267
|
|
Mrs. GOPI ..
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
DEVGARH
|
RJ-272500203802981000/497855
(कुंवाथल)
|
2725002000NRG24250720230410452
|
28/07/2023
|
MITHU BAI
|
2725002WL008454
|
MITHU BAI
|
00698
|
RMGB0000532
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4835165349
|
|
Mr. GHEESARAM S/O CHHAGAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
DEVGARH
|
RJ-272500203802981000/497864-A
(कुंवाथल)
|
2725002000NRG24250720230410453
|
28/07/2023
|
GHRI BAI
|
2725002WL008454
|
GHRI BAI
|
00698
|
RMGB0000532
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4835165305
|
|
GEHRI BAI W/O GOKAL GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
DEVGARH
|
RJ-272500203802981000/497864-B
(कुंवाथल)
|
2725002000NRG24250720230410454
|
28/07/2023
|
MANGI DEVI
|
2725002WL008454
|
MANGI DEVI
|
00698
|
RMGB0000532
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4835165195
|
|
Mrs. MANGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
DEVGARH
|
RJ-272500203802981000/497865-C
(कुंवाथल)
|
2725002000NRG24250720230410455
|
28/07/2023
|
bali
|
2725002WL008454
|
bali
|
00698
|
RMGB0000532
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4835165264
|
|
Mrs. BALI DALU GUJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
DEVGARH
|
RJ-272500203802981000/497866
(कुंवाथल)
|
2725002000NRG24250720230410456
|
28/07/2023
|
paras
|
2725002WL008454
|
paras
|
00698
|
RMGB0000532
|
205
|
205
|
Processed
|
25/08/2023
|
|
4835165236
|
|
PARASI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DEVGARH
|
RJ-272500203802981000/497866-A
(कुंवाथल)
|
2725002000NRG24250720230410457
|
28/07/2023
|
RAJI
|
2725002WL008454
|
RAJI
|
00698
|
RMGB0000532
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4835165363
|
|
Mrs. RAJI DEVI WO PARSA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
DEVGARH
|
RJ-272500203802981000/497869
(कुंवाथल)
|
2725002000NRG24250720230410459
|
28/07/2023
|
LHRI DEVI
|
2725002WL008454
|
LHRI DEVI
|
00698
|
RMGB0000532
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4835165350
|
|
Mr. LACHHIRAM S/O ROOPA GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
DEVGARH
|
RJ-272500203802981000/497877-A
(कुंवाथल)
|
2725002000NRG24250720230410461
|
28/07/2023
|
MANGI
|
2725002WL008454
|
MANGI
|
00698
|
RMGB0000532
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4835165302
|
|
MISS MANGI MANGI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEVGARH
|
RJ-272500203802981000/497883
(कुंवाथल)
|
2725002000NRG24250720230410463
|
28/07/2023
|
LADU
|
2725002WL008454
|
LADU
|
00698
|
RMGB0000532
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4835165351
|
|
Mrs. LADU DEVI WO DEVA GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
DEVGARH
|
RJ-272500203802981000/497884
(कुंवाथल)
|
2725002000NRG24250720230410464
|
28/07/2023
|
UMARAM
|
2725002WL008454
|
UMARAM
|
00698
|
RMGB0000532
|
1435
|
1435
|
Processed
|
25/08/2023
|
|
4835165362
|
|
Mr. UMARAM S/O ROOPA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
DEVGARH
|
RJ-272500203802981000/497889-D
(कुंवाथल)
|
2725002000NRG24250720230410466
|
28/07/2023
|
NARAYAN LAL
|
2725002WL008454
|
NARAYAN LAL
|
00698
|
RMGB0000532
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4835165259
|
|
Mr. NARAYAN LAL SO POKHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
DEVGARH
|
RJ-272500203802981000/497894
(कुंवाथल)
|
2725002000NRG24250720230410467
|
28/07/2023
|
VARDI
|
2725002WL008454
|
VARDI
|
00698
|
RMGB0000532
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4835165321
|
|
VARDI BAI W/O KELA GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
DEVGARH
|
RJ-272500203802981000/497898
(कुंवाथल)
|
2725002000NRG24250720230410468
|
28/07/2023
|
LALI BAI
|
2725002WL008454
|
LALI BAI
|
00698
|
RMGB0000532
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4835165320
|
|
LALI DEVI W/O CHHOGA SALVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
DEVGARH
|
RJ-272500203802981000/497901
(कुंवाथल)
|
2725002000NRG24250720230410469
|
28/07/2023
|
NAVLI BAI
|
2725002WL008454
|
NAVLI BAI
|
00698
|
RMGB0000532
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4835165313
|
|
NAVLI BAI W/O KALU RAM BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
DEVGARH
|
RJ-272500203802981000/497902
(कुंवाथल)
|
2725002000NRG24250720230410470
|
28/07/2023
|
SAYRI BAI
|
2725002WL008454
|
SAYRI BAI
|
00698
|
RMGB0000532
|
820
|
820
|
Processed
|
25/08/2023
|
|
4835165308
|
|
SHAYERI DEVI W/O MITHA LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
DEVGARH
|
RJ-272500203802981000/497902-A
(कुंवाथल)
|
2725002000NRG24250720230410471
|
28/07/2023
|
LAXMI
|
2725002WL008454
|
LAXMI
|
00698
|
RMGB0000532
|
1845
|
1845
|
Processed
|
25/08/2023
|
|
4835165510
|
|
Mrs. LAXMI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
DEVGARH
|
RJ-272500203802981000/497903
(कुंवाथल)
|
2725002000NRG24250720230410472
|
28/07/2023
|
GITA DEVI
|
2725002WL008454
|
GITA DEVI
|
00698
|
RMGB0000532
|
1435
|
1435
|
Processed
|
25/08/2023
|
|
4835165312
|
|
GEETA DEVI W/O NARAIN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
DEVGARH
|
RJ-272500203802981000/497906
(कुंवाथल)
|
2725002000NRG24250720230410473
|
28/07/2023
|
PRATAPI DEVI
|
2725002WL008454
|
PRATAPI DEVI
|
00698
|
RMGB0000532
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4835165230
|
|
Mrs. PRATAPI BAI WO NARAYAN GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
DEVGARH
|
RJ-272500203802981000/497906-B
(कुंवाथल)
|
2725002000NRG24250720230410474
|
28/07/2023
|
BADAMI
|
2725002WL008454
|
BADAMI
|
00698
|
RMGB0000532
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4835165306
|
|
Mrs. BADAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
DEVGARH
|
RJ-272500203802981000/497912-A
(कुंवाथल)
|
2725002000NRG24250720230410475
|
28/07/2023
|
GORDHAN LAL
|
2725002WL008454
|
GORDHAN LAL
|
00698
|
RMGB0000532
|
1435
|
1435
|
Processed
|
25/08/2023
|
|
4835165270
|
|
Mr. GORDHAN DHOLI SO MOTI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
DEVGARH
|
RJ-272500203802981000/497925
(कुंवाथल)
|
2725002000NRG24250720230410476
|
28/07/2023
|
bhagwan lal
|
2725002WL008454
|
bhagwan lal
|
00698
|
RMGB0000532
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4835165304
|
|
Mr. BHAGWAT LAL GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
DEVGARH
|
RJ-272500203802981000/497925-D
(कुंवाथल)
|
2725002000NRG24250720230410477
|
28/07/2023
|
uma
|
2725002WL008454
|
uma
|
00698
|
RMGB0000532
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4835165255
|
|
Mr. UMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
DEVGARH
|
RJ-272500203802981000/497936
(कुंवाथल)
|
2725002000NRG24250720230410478
|
28/07/2023
|
MOHANI
|
2725002WL008454
|
MOHANI
|
00698
|
RMGB0000532
|
1640
|
1640
|
Processed
|
25/08/2023
|
|
4835165323
|
|
MOHNI DEVI W/O CHATRU GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
DEVGARH
|
RJ-272500203802981000/497941-A
(कुंवाथल)
|
2725002000NRG24250720230410480
|
28/07/2023
|
KAILASHI
|
2725002WL008454
|
KAILASHI
|
00698
|
RMGB0000532
|
1230
|
1230
|
Processed
|
25/08/2023
|
|
4835165307
|
|
Kelashi Devi
|
BANK OF BARODA(606985)
|
|
58
|
DEVGARH
|
RJ-272500203802981000/497950
(कुंवाथल)
|
2725002000NRG24250720230410484
|
28/07/2023
|
GOPI LAL
|
2725002WL008454
|
GOPI LAL
|
00698
|
RMGB0000532
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4835165159
|
|
Mr. GOPI LAL SO NANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
DEVGARH
|
RJ-272500203802981000/497951
(कुंवाथल)
|
2725002000NRG24250720230410485
|
28/07/2023
|
SHANTA
|
2725002WL008454
|
SHANTA
|
00698
|
RMGB0000532
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4835165283
|
|
Mrs. SHANTI DEVI WO KESHU JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
DEVGARH
|
RJ-272500203802981000/497956
(कुंवाथल)
|
2725002000NRG24250720230410486
|
28/07/2023
|
JMMUDI
|
2725002WL008454
|
JMMUDI
|
00698
|
RMGB0000532
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4835165401
|
|
Mr. JASU S/O CHHAGNA GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
DEVGARH
|
RJ-272500203802981000/497961
(कुंवाथल)
|
2725002000NRG24250720230410488
|
28/07/2023
|
BADAMI
|
2725002WL008454
|
BADAMI
|
00698
|
RMGB0000532
|
410
|
410
|
Processed
|
25/08/2023
|
|
4835165384
|
|
PUSHPA DEVI D/O GORDHAN SALVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
DEVGARH
|
RJ-272500203802981000/497962-B
(कुंवाथल)
|
2725002000NRG24250720230410489
|
28/07/2023
|
REKHA
|
2725002WL008454
|
REKHA
|
00698
|
RMGB0000532
|
820
|
820
|
Processed
|
25/08/2023
|
|
4835165258
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
DEVGARH
|
RJ-272500203802981000/52531519
(कुंवाथल)
|
2725002000NRG24250720230410490
|
28/07/2023
|
UMA
|
2725002WL008454
|
UMA
|
00698
|
RMGB0000532
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4835165235
|
|
Mr. UMA JI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
DEVGARH
|
RJ-272500203802981000/52531523
(कुंवाथल)
|
2725002000NRG24250720230410491
|
28/07/2023
|
MITHU DEVI
|
2725002WL008454
|
MITHU DEVI
|
00698
|
RMGB0000532
|
1025
|
1025
|
Processed
|
25/08/2023
|
|
4835165269
|
|
MITHU DEVI
|
ICICI BANK LTD(508534)
|
|
65
|
DEVGARH
|
RJ-272500203802981000/52531524
(कुंवाथल)
|
2725002000NRG24250720230410492
|
28/07/2023
|
LAXMI DEVI
|
2725002WL008454
|
LAXMI DEVI
|
00698
|
RMGB0000532
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4835165309
|
|
LAXMI DEVI W/O NARAIN GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
DEVGARH
|
RJ-272500203802981000/52531534
(कुंवाथल)
|
2725002000NRG24250720230410493
|
28/07/2023
|
KAMLA
|
2725002WL008454
|
KAMLA
|
00698
|
RMGB0000532
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4835165303
|
|
Mrs. KAMALI BAI WO MANGU GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
DEVGARH
|
RJ-272500203802981000/52531535
(कुंवाथल)
|
2725002000NRG24250720230410494
|
28/07/2023
|
GANESH
|
2725002WL008454
|
GANESH
|
00698
|
RMGB0000532
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4835165337
|
|
Mr. GANESH GURJAR S/O KHEMA RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
DEVGARH
|
RJ-272500203802981000/52531538
(कुंवाथल)
|
2725002000NRG24250720230410496
|
28/07/2023
|
SOVNI
|
2725002WL008454
|
SOVNI
|
00698
|
RMGB0000532
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4835165352
|
|
SOVANI WO DALU GURJAR
|
BANK OF BARODA(606985)
|
|
69
|
DEVGARH
|
RJ-272500203802981000/52531541-A
(कुंवाथल)
|
2725002000NRG24250720230410500
|
28/07/2023
|
LADI DEVI
|
2725002WL008454
|
LADI DEVI
|
00698
|
RMGB0000532
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4835165509
|
|
LADI GUJARD/OCHHAGU GUJAR NF .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
DEVGARH
|
RJ-272500203802981000/52531557
(कुंवाथल)
|
2725002000NRG24250720230410502
|
28/07/2023
|
SITA
|
2725002WL008454
|
SITA
|
00698
|
RMGB0000532
|
1845
|
1845
|
Processed
|
25/08/2023
|
|
4835165394
|
|
Mrs. SITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
DEVGARH
|
RJ-272500203802981000/52531560
(कुंवाथल)
|
2725002000NRG24250720230410504
|
28/07/2023
|
HIRA LAL
|
2725002WL008454
|
HIRA LAL
|
00698
|
RMGB0000532
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4835165383
|
|
Mr. HIRA S/O KHEMA GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
DEVGARH
|
RJ-272500203802981000/52531562
(कुंवाथल)
|
2725002000NRG24250720230410505
|
28/07/2023
|
KMLI
|
2725002WL008454
|
KMLI
|
00698
|
RMGB0000532
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4835165353
|
|
KAMLA DEVI W/O BHERU LAL GURJA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
DEVGARH
|
RJ-272500203802981000/52531564-a
(कुंवाथल)
|
2725002000NRG24250720230410507
|
28/07/2023
|
CHANDRA
|
2725002WL008454
|
CHANDRA
|
00698
|
RMGB0000532
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4835165386
|
|
CHANDRI W/O HIRA LAL GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
DEVGARH
|
RJ-272500203802981000/52531578
(कुंवाथल)
|
2725002000NRG24250720230410508
|
28/07/2023
|
HAJARI LAL
|
2725002WL008454
|
HAJARI LAL
|
00698
|
RMGB0000532
|
1845
|
1845
|
Processed
|
25/08/2023
|
|
4835165425
|
|
Mr. HAJARI LAL S/O UDA GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
DEVGARH
|
RJ-272500203802981100/140981-A
(कुंवाथल)
|
2725002000NRG24250720230409947
|
28/07/2023
|
PANI DEVI
|
2725002WL008448
|
PANI DEVI
|
00698
|
RMGB0000532
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4835165227
|
|
Mrs. PANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
DEVGARH
|
RJ-272500203802981100/140981-B
(कुंवाथल)
|
2725002000NRG24250720230409948
|
28/07/2023
|
SHANU DEVI
|
2725002WL008448
|
SHANU DEVI
|
00698
|
RMGB0000532
|
1025
|
1025
|
Processed
|
25/08/2023
|
|
4835165223
|
|
Mrs. SHANU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
DEVGARH
|
RJ-272500203802981100/140987-A
(कुंवाथल)
|
2725002000NRG24250720230409949
|
28/07/2023
|
SANTU
|
2725002WL008448
|
SANTU
|
00698
|
RMGB0000532
|
1230
|
1230
|
Processed
|
25/08/2023
|
|
4835165174
|
|
Mrs. SANTU DEVI WO SURESH LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
DEVGARH
|
RJ-272500203802981100/147951
(कुंवाथल)
|
2725002000NRG24250720230409950
|
28/07/2023
|
SANU BAI
|
2725002WL008448
|
SANU BAI
|
00698
|
RMGB0000532
|
820
|
820
|
Processed
|
25/08/2023
|
|
4835165116
|
|
Mrs. SHANTA DEVI wo LAXMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
DEVGARH
|
RJ-272500203802981100/147952
(कुंवाथल)
|
2725002000NRG24250720230409951
|
28/07/2023
|
PREMI DEVI
|
2725002WL008448
|
PREMI DEVI
|
00698
|
RMGB0000532
|
1025
|
1025
|
Processed
|
25/08/2023
|
|
4835165117
|
|
PREMI DEVI W/O HARI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
DEVGARH
|
RJ-272500203802981100/147954
(कुंवाथल)
|
2725002000NRG24250720230409952
|
28/07/2023
|
PANI DEVI
|
2725002WL008448
|
PANI DEVI
|
00698
|
RMGB0000532
|
1640
|
1640
|
Processed
|
25/08/2023
|
|
4835165119
|
|
Mr. BHANWAR SINGH S/O VAGTAWAR JI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
DEVGARH
|
RJ-272500203802981100/147963
(कुंवाथल)
|
2725002000NRG24250720230409954
|
28/07/2023
|
KANCHAN
|
2725002WL008448
|
KANCHAN
|
00698
|
RMGB0000532
|
1845
|
1845
|
Processed
|
25/08/2023
|
|
4835165118
|
|
Mrs. KANCHAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
DEVGARH
|
RJ-272500203802981100/147964
(कुंवाथल)
|
2725002000NRG24250720230409955
|
28/07/2023
|
DHANNI BAI
|
2725002WL008448
|
DHANNI BAI
|
00698
|
RMGB0000532
|
1845
|
1845
|
Processed
|
25/08/2023
|
|
4835165121
|
|
DHANI DEVI W/O DHARAM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
DEVGARH
|
RJ-272500203802981100/147967
(कुंवाथल)
|
2725002000NRG24250720230409956
|
28/07/2023
|
KESAR
|
2725002WL008448
|
KESAR
|
00698
|
RMGB0000532
|
1640
|
1640
|
Processed
|
25/08/2023
|
|
4835165218
|
|
KESHAR KAWAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
84
|
DEVGARH
|
RJ-272500203802981100/147968
(कुंवाथल)
|
2725002000NRG24250720230409957
|
28/07/2023
|
PREMI BAI
|
2725002WL008448
|
PREMI BAI
|
00698
|
RMGB0000532
|
1845
|
1845
|
Processed
|
25/08/2023
|
|
4835165122
|
|
PREMI DEVI W/O SHANKAR SUTHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
DEVGARH
|
RJ-272500203802981100/147969
(कुंवाथल)
|
2725002000NRG24250720230409958
|
28/07/2023
|
CHANDI
|
2725002WL008448
|
CHANDI
|
00698
|
RMGB0000532
|
1230
|
1230
|
Processed
|
25/08/2023
|
|
4835165120
|
|
Mrs. CHANDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
DEVGARH
|
RJ-272500203802981100/147972
(कुंवाथल)
|
2725002000NRG24250720230409959
|
28/07/2023
|
LHRI
|
2725002WL008448
|
LHRI
|
00698
|
RMGB0000532
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4835165124
|
|
LEHRI W/O BHANWAR GUJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
DEVGARH
|
RJ-272500203802981100/147972-B
(कुंवाथल)
|
2725002000NRG24250720230409960
|
28/07/2023
|
KAMALA
|
2725002WL008448
|
KAMALA
|
00698
|
RMGB0000532
|
1845
|
1845
|
Processed
|
25/08/2023
|
|
4835165187
|
|
Mrs. KAMLA WO SURESH LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
DEVGARH
|
RJ-272500203802981100/147973
(कुंवाथल)
|
2725002000NRG24250720230409961
|
28/07/2023
|
SAJNA
|
2725002WL008448
|
SAJNA
|
00698
|
RMGB0000532
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4835165123
|
|
Mr. LACCHI RAM S/O BHURA GUJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
DEVGARH
|
RJ-272500203802981100/147973-C
(कुंवाथल)
|
2725002000NRG24250720230409962
|
28/07/2023
|
MEENA
|
2725002WL008448
|
MEENA
|
00698
|
RMGB0000532
|
1640
|
1640
|
Processed
|
25/08/2023
|
|
4835165216
|
|
Mrs. MEENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
DEVGARH
|
RJ-272500203802981100/147977
(कुंवाथल)
|
2725002000NRG24250720230409963
|
28/07/2023
|
SANTU DEVI
|
2725002WL008448
|
SANTU DEVI
|
00698
|
RMGB0000532
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4835165200
|
|
Mrs. SANTOSH DEVI WO CHAGAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
DEVGARH
|
RJ-272500203802981100/147984
(कुंवाथल)
|
2725002000NRG24250720230409967
|
28/07/2023
|
GISI BAI
|
2725002WL008448
|
GISI BAI
|
00698
|
RMGB0000532
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4835165128
|
|
GISI BAI W/O TULSA SALVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
DEVGARH
|
RJ-272500203802981100/147985-B
(कुंवाथल)
|
2725002000NRG24250720230409969
|
28/07/2023
|
NIRMA DEVI
|
2725002WL008448
|
NIRMA DEVI
|
00698
|
RMGB0000532
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4835165217
|
|
Mrs. NIRMA DEVI WO SHRVAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
DEVGARH
|
RJ-272500203802981100/147985-C
(कुंवाथल)
|
2725002000NRG24250720230409970
|
28/07/2023
|
TULSHI DEVI
|
2725002WL008448
|
TULSHI DEVI
|
00698
|
RMGB0000532
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4835165222
|
|
Mrs. TULASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
DEVGARH
|
RJ-272500203802981100/147987
(कुंवाथल)
|
2725002000NRG24250720230409971
|
28/07/2023
|
PANI DEVI
|
2725002WL008448
|
PANI DEVI
|
00698
|
RMGB0000532
|
1845
|
1845
|
Processed
|
25/08/2023
|
|
4835165126
|
|
PANI DEVI W/O MODI RAM REGAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
DEVGARH
|
RJ-272500203802981100/147987-B
(कुंवाथल)
|
2725002000NRG24250720230409972
|
28/07/2023
|
MANGI
|
2725002WL008448
|
MANGI
|
00698
|
RMGB0000532
|
1640
|
1640
|
Processed
|
25/08/2023
|
|
4835165168
|
|
Mrs. MANGI DEVI WO CHHAGAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
DEVGARH
|
RJ-272500203802981100/147991
(कुंवाथल)
|
2725002000NRG24250720230409973
|
28/07/2023
|
MOOLI
|
2725002WL008448
|
MOOLI
|
00698
|
RMGB0000532
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4835165129
|
|
MULI DEVI W/O ROSHAN LAL REGAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
DEVGARH
|
RJ-272500203802981100/147991-B
(कुंवाथल)
|
2725002000NRG24250720230409974
|
28/07/2023
|
LEELA
|
2725002WL008448
|
LEELA
|
00698
|
RMGB0000532
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4835165158
|
|
Mrs. LEELA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
DEVGARH
|
RJ-272500203802981100/147993
(कुंवाथल)
|
2725002000NRG24250720230409975
|
28/07/2023
|
LILA
|
2725002WL008448
|
LILA
|
00698
|
RMGB0000532
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4835165176
|
|
Mrs. LEELA DEVI WO TRILOK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
DEVGARH
|
RJ-272500203802981100/52531572
(कुंवाथल)
|
2725002000NRG24250720230409976
|
28/07/2023
|
MEENA
|
2725002WL008448
|
MEENA
|
00698
|
RMGB0000532
|
1640
|
1640
|
Processed
|
25/08/2023
|
|
4835165428
|
|
Mrs. MEENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
DEVGARH
|
RJ-272500203802981200/140898
(कुंवाथल)
|
2725002000NRG24250720230410287
|
28/07/2023
|
GITAA
|
2725002WL008451
|
GITAA
|
00698
|
RMGB0000532
|
2472
|
2472
|
Processed
|
25/08/2023
|
|
4835165132
|
|
GEETA DEVI W/O UDAI RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
DEVGARH
|
RJ-272500203802981200/140899
(कुंवाथल)
|
2725002000NRG24250720230410288
|
28/07/2023
|
BABARI
|
2725002WL008451
|
BABARI
|
00698
|
RMGB0000532
|
2472
|
2472
|
Processed
|
25/08/2023
|
|
4835165066
|
|
BABRI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
102
|
DEVGARH
|
RJ-272500203802981200/140902
(कुंवाथल)
|
2725002000NRG24250720230410289
|
28/07/2023
|
SANTOSH
|
2725002WL008451
|
SANTOSH
|
00698
|
RMGB0000532
|
2472
|
2472
|
Processed
|
25/08/2023
|
|
4835165131
|
|
SANTOSH KANWAR W/O NAIN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
DEVGARH
|
RJ-272500203802981200/140903
(कुंवाथल)
|
2725002000NRG24250720230410290
|
28/07/2023
|
PUSHPA
|
2725002WL008451
|
PUSHPA
|
00698
|
RMGB0000532
|
2266
|
2266
|
Processed
|
25/08/2023
|
|
4835165380
|
|
Mr. MANOHAR SINGH S/O SHAMBHU SING .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
DEVGARH
|
RJ-272500203802981200/140905
(कुंवाथल)
|
2725002000NRG24250720230410291
|
28/07/2023
|
TULASHI
|
2725002WL008451
|
TULASHI
|
00698
|
RMGB0000532
|
2472
|
2472
|
Processed
|
25/08/2023
|
|
4835165465
|
|
Mrs. TULASI DEVI W/O KISHAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
DEVGARH
|
RJ-272500203802981200/140911-A
(कुंवाथल)
|
2725002000NRG24250720230410293
|
28/07/2023
|
GUDDI DEVI
|
2725002WL008451
|
GUDDI DEVI
|
00698
|
RMGB0000532
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4835165367
|
|
Mrs. GUDDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
DEVGARH
|
RJ-272500203802981200/140917-A
(कुंवाथल)
|
2725002000NRG24250720230410295
|
28/07/2023
|
KAMLI
|
2725002WL008451
|
KAMLI
|
00698
|
RMGB0000532
|
2472
|
2472
|
Processed
|
25/08/2023
|
|
4835165364
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
DEVGARH
|
RJ-272500203802981200/140918
(कुंवाथल)
|
2725002000NRG24250720230410296
|
28/07/2023
|
SUSHILA
|
2725002WL008451
|
SUSHILA
|
00698
|
RMGB0000532
|
2266
|
2266
|
Processed
|
25/08/2023
|
|
4835165067
|
|
SUSHILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
DEVGARH
|
RJ-272500203802981200/140920-B
(कुंवाथल)
|
2725002000NRG24250720230410297
|
28/07/2023
|
MANJU
|
2725002WL008451
|
MANJU
|
00698
|
RMGB0000532
|
2472
|
2472
|
Processed
|
25/08/2023
|
|
4835165418
|
|
Mrs. MANJU DEVI W/O ROOP LAL KALAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
DEVGARH
|
RJ-272500203802981200/140922-B
(कुंवाथल)
|
2725002000NRG24250720230410299
|
28/07/2023
|
LAXMI
|
2725002WL008451
|
LAXMI
|
00698
|
RMGB0000532
|
2472
|
2472
|
Processed
|
25/08/2023
|
|
4835165190
|
|
Mrs. LAXMI DEVI WO GOPU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
DEVGARH
|
RJ-272500203802981200/140922-C
(कुंवाथल)
|
2725002000NRG24250720230410300
|
28/07/2023
|
NMATHU LAL
|
2725002WL008451
|
NMATHU LAL
|
00698
|
RMGB0000532
|
2472
|
2472
|
Processed
|
25/08/2023
|
|
4835165073
|
|
Mr. NATHU RAM GURJAR so SUKHA RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
DEVGARH
|
RJ-272500203802981200/140925
(कुंवाथल)
|
2725002000NRG24250720230410301
|
28/07/2023
|
MITHU
|
2725002WL008451
|
MITHU
|
00698
|
RMGB0000532
|
2472
|
2472
|
Processed
|
25/08/2023
|
|
4835165147
|
|
Mrs. MITHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
DEVGARH
|
RJ-272500203802981200/140927
(कुंवाथल)
|
2725002000NRG24250720230410302
|
28/07/2023
|
MANGI LAL
|
2725002WL008451
|
MANGI LAL
|
00698
|
RMGB0000532
|
2060
|
2060
|
Processed
|
25/08/2023
|
|
4835165448
|
|
Mr. MANGI LAL SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
DEVGARH
|
RJ-272500203802981200/140927
(कुंवाथल)
|
2725002000NRG24250720230410303
|
28/07/2023
|
SITA DEVI
|
2725002WL008451
|
SITA DEVI
|
00698
|
RMGB0000532
|
1030
|
1030
|
Processed
|
25/08/2023
|
|
4835165069
|
|
SitaDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
114
|
DEVGARH
|
RJ-272500203802981200/140928
(कुंवाथल)
|
2725002000NRG24250720230410304
|
28/07/2023
|
savita
|
2725002WL008451
|
savita
|
00698
|
RMGB0000532
|
1648
|
1648
|
Processed
|
25/08/2023
|
|
4835165534
|
|
Miss. SAVITA SAVITA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
DEVGARH
|
RJ-272500203802981200/140930
(कुंवाथल)
|
2725002000NRG24250720230410305
|
28/07/2023
|
KMLA
|
2725002WL008451
|
KMLA
|
00698
|
RMGB0000532
|
1854
|
1854
|
Processed
|
25/08/2023
|
|
4835165491
|
|
Mrs. KAMALA KANWAR WO MANGU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
DEVGARH
|
RJ-272500203802981200/140931
(कुंवाथल)
|
2725002000NRG24250720230410306
|
28/07/2023
|
BHANWARI bai
|
2725002WL008451
|
BHANWARI bai
|
00698
|
RMGB0000532
|
2472
|
2472
|
Processed
|
25/08/2023
|
|
4835165189
|
|
Mrs. BHANWARI DEVI WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
DEVGARH
|
RJ-272500203802981200/140931-A
(कुंवाथल)
|
2725002000NRG24250720230410307
|
28/07/2023
|
sumitar devi
|
2725002WL008451
|
sumitar devi
|
00698
|
RMGB0000532
|
2060
|
2060
|
Processed
|
25/08/2023
|
|
4835165194
|
|
Mrs. SUMITRA DVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
DEVGARH
|
RJ-272500203802981200/140935
(कुंवाथल)
|
2725002000NRG24250720230410308
|
28/07/2023
|
RAJI BAI
|
2725002WL008451
|
RAJI BAI
|
00698
|
RMGB0000532
|
2266
|
2266
|
Processed
|
25/08/2023
|
|
4835165081
|
|
Mrs. RAJI wo MODA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
DEVGARH
|
RJ-272500203802981200/140938
(कुंवाथल)
|
2725002000NRG24250720230410310
|
28/07/2023
|
MINA
|
2725002WL008451
|
MINA
|
00698
|
RMGB0000532
|
2266
|
2266
|
Processed
|
25/08/2023
|
|
4835165105
|
|
MEENA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
120
|
DEVGARH
|
RJ-272500203802981200/140938-A
(कुंवाथल)
|
2725002000NRG24250720230410311
|
28/07/2023
|
SANTOSH
|
2725002WL008451
|
SANTOSH
|
00698
|
RMGB0000532
|
2472
|
2472
|
Processed
|
25/08/2023
|
|
4835165170
|
|
Mrs. SANTOSHI DEVI WO DHOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
DEVGARH
|
RJ-272500203802981200/140940
(कुंवाथल)
|
2725002000NRG24250720230410312
|
28/07/2023
|
RAM LAL
|
2725002WL008451
|
RAM LAL
|
00698
|
RMGB0000532
|
2472
|
2472
|
Rejected
|
25/08/2023
|
|
4835165071
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
DEVGARH
|
RJ-272500203802981200/140941
(कुंवाथल)
|
2725002000NRG24250720230410313
|
28/07/2023
|
SANTOSH DEVI
|
2725002WL008451
|
SANTOSH DEVI
|
00698
|
RMGB0000532
|
2266
|
2266
|
Processed
|
25/08/2023
|
|
4835165111
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
DEVGARH
|
RJ-272500203802981200/140944
(कुंवाथल)
|
2725002000NRG24250720230410314
|
28/07/2023
|
BHANWARI
|
2725002WL008451
|
BHANWARI
|
00698
|
RMGB0000532
|
2060
|
2060
|
Rejected
|
25/08/2023
|
|
4835165112
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
DEVGARH
|
RJ-272500203802981200/140946
(कुंवाथल)
|
2725002000NRG24250720230410315
|
28/07/2023
|
NENU
|
2725002WL008451
|
NENU
|
00698
|
RMGB0000532
|
2472
|
2472
|
Processed
|
25/08/2023
|
|
4835165106
|
|
NENUDI W/O DEVI LAL SALVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
DEVGARH
|
RJ-272500203802981200/140946-A
(कुंवाथल)
|
2725002000NRG24250720230410316
|
28/07/2023
|
GORDHAN
|
2725002WL008451
|
GORDHAN
|
00698
|
RMGB0000532
|
2472
|
2472
|
Processed
|
25/08/2023
|
|
4835165165
|
|
Mr. GORDHAN LAL SO KISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
DEVGARH
|
RJ-272500203802981200/140948
(कुंवाथल)
|
2725002000NRG24250720230410317
|
28/07/2023
|
SITA DEVI
|
2725002WL008451
|
SITA DEVI
|
00698
|
RMGB0000532
|
2472
|
2472
|
Processed
|
25/08/2023
|
|
4835165332
|
|
SITA DEVI WO HEERA LAL SALVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
DEVGARH
|
RJ-272500203802981200/140953
(कुंवाथल)
|
2725002000NRG24250720230410320
|
28/07/2023
|
KANKU BAI
|
2725002WL008451
|
KANKU BAI
|
00698
|
RMGB0000532
|
2472
|
2472
|
Processed
|
25/08/2023
|
|
4835165460
|
|
Mrs. KANKUDI BAI W/O DEVI LAL SALVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
DEVGARH
|
RJ-272500203802981200/140956
(कुंवाथल)
|
2725002000NRG24250720230410322
|
28/07/2023
|
SOHANI BAI
|
2725002WL008451
|
SOHANI BAI
|
00698
|
RMGB0000532
|
2472
|
2472
|
Processed
|
25/08/2023
|
|
4835165065
|
|
Mrs. SOVANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
DEVGARH
|
RJ-272500203802981200/140960-B
(कुंवाथल)
|
2725002000NRG24250720230410324
|
28/07/2023
|
MITHU DEVI
|
2725002WL008451
|
MITHU DEVI
|
00698
|
RMGB0000532
|
2060
|
2060
|
Processed
|
25/08/2023
|
|
4835165251
|
|
Mrs. MITHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
DEVGARH
|
RJ-272500203802981200/140961
(कुंवाथल)
|
2725002000NRG24250720230410327
|
28/07/2023
|
RAM LAL
|
2725002WL008451
|
RAM LAL
|
00698
|
RMGB0000532
|
2472
|
2472
|
Processed
|
25/08/2023
|
|
4835165366
|
|
MR RAMA RAMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
DEVGARH
|
RJ-272500203802981200/140963
(कुंवाथल)
|
2725002000NRG24250720230410330
|
28/07/2023
|
DEVI LAL
|
2725002WL008451
|
DEVI LAL
|
00698
|
RMGB0000532
|
2472
|
2472
|
Processed
|
25/08/2023
|
|
4835165336
|
|
Mr. DEVI LAL GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
DEVGARH
|
RJ-272500203802981200/140964
(कुंवाथल)
|
2725002000NRG24250720230410332
|
28/07/2023
|
Bgagu
|
2725002WL008451
|
Bgagu
|
00698
|
RMGB0000532
|
2266
|
2266
|
Processed
|
25/08/2023
|
|
4835165127
|
|
Mrs. BHAGU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
DEVGARH
|
RJ-272500203802981200/140965
(कुंवाथल)
|
2725002000NRG24250720230410333
|
28/07/2023
|
GOPI LAL
|
2725002WL008451
|
GOPI LAL
|
00698
|
RMGB0000532
|
2472
|
2472
|
Processed
|
25/08/2023
|
|
4835165070
|
|
Mr. GOPI LAL GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
DEVGARH
|
RJ-272500203802981200/140967-A
(कुंवाथल)
|
2725002000NRG24250720230410334
|
28/07/2023
|
SUSILA
|
2725002WL008451
|
SUSILA
|
00698
|
RMGB0000532
|
2472
|
2472
|
Processed
|
25/08/2023
|
|
4835165365
|
|
Mr. SUSHILA DEVI W/O MANGI LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
DEVGARH
|
RJ-272500203802981200/140969
(कुंवाथल)
|
2725002000NRG24250720230410337
|
28/07/2023
|
NENU
|
2725002WL008451
|
NENU
|
00698
|
RMGB0000532
|
2472
|
2472
|
Processed
|
25/08/2023
|
|
4835165318
|
|
Mr. NAINU BAI W/O NATHU SUTHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
DEVGARH
|
RJ-272500203802981200/140969-A
(कुंवाथल)
|
2725002000NRG24250720230410338
|
28/07/2023
|
SANTOSH
|
2725002WL008451
|
SANTOSH
|
00698
|
RMGB0000532
|
2266
|
2266
|
Processed
|
25/08/2023
|
|
4835165319
|
|
SANTOSH DEVI W/O BABU LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
DEVGARH
|
RJ-272500203802981200/140971-A
(कुंवाथल)
|
2725002000NRG24250720230410339
|
28/07/2023
|
BADAMI
|
2725002WL008451
|
BADAMI
|
00698
|
RMGB0000532
|
1442
|
1442
|
Processed
|
25/08/2023
|
|
4835165417
|
|
BADAMI W/O NAND LAL GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
DEVGARH
|
RJ-272500203802981200/140972
(कुंवाथल)
|
2725002000NRG24250720230410340
|
28/07/2023
|
GORDHAN SINGH
|
2725002WL008451
|
GORDHAN SINGH
|
00698
|
RMGB0000532
|
2472
|
2472
|
Processed
|
25/08/2023
|
|
4835165056
|
|
Mr. GORDHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
DEVGARH
|
RJ-272500203802981200/140976-A
(कुंवाथल)
|
2725002000NRG24250720230410342
|
28/07/2023
|
MADHU SINGH
|
2725002WL008451
|
MADHU SINGH
|
00698
|
RMGB0000532
|
2472
|
2472
|
Processed
|
25/08/2023
|
|
4835165113
|
|
Mr. MADHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
DEVGARH
|
RJ-272500203802981200/140977
(कुंवाथल)
|
2725002000NRG24250720230410343
|
28/07/2023
|
UDAY SINGH
|
2725002WL008451
|
UDAY SINGH
|
00698
|
RMGB0000532
|
206
|
206
|
Processed
|
25/08/2023
|
|
4835165480
|
|
UDAY SINGH SO RAJ SINGH
|
BANK OF BARODA(606985)
|
|
141
|
DEVGARH
|
RJ-272500203802981200/140985
(कुंवाथल)
|
2725002000NRG24250720230410344
|
28/07/2023
|
PINKI RAWANA
|
2725002WL008451
|
PINKI RAWANA
|
00698
|
RMGB0000532
|
2472
|
2472
|
Processed
|
25/08/2023
|
|
4835165470
|
|
Miss. PINKI RAWANA RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
DEVGARH
|
RJ-272500203802981200/140986
(कुंवाथल)
|
2725002000NRG24250720230410345
|
28/07/2023
|
NARBDA
|
2725002WL008451
|
NARBDA
|
00698
|
RMGB0000532
|
1854
|
1854
|
Processed
|
25/08/2023
|
|
4835165055
|
|
Mr. SHANKER SINGH RAWN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
DEVGARH
|
RJ-272500203802981200/140990
(कुंवाथल)
|
2725002000NRG24250720230410347
|
28/07/2023
|
GEETA
|
2725002WL008451
|
GEETA
|
00698
|
RMGB0000532
|
2472
|
2472
|
Processed
|
25/08/2023
|
|
4835165072
|
|
GEETA KANWAR RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
DEVGARH
|
RJ-272500203802981200/140994
(कुंवाथल)
|
2725002000NRG24250720230410348
|
28/07/2023
|
PISTA
|
2725002WL008451
|
PISTA
|
00698
|
RMGB0000532
|
2266
|
2266
|
Processed
|
25/08/2023
|
|
4835165496
|
|
PISTA BAI WO VANRAJ
|
BANK OF BARODA(606985)
|
|
145
|
DEVGARH
|
RJ-272500203802981200/140997
(कुंवाथल)
|
2725002000NRG24250720230410349
|
28/07/2023
|
BHAGWAN LAL
|
2725002WL008451
|
BHAGWAN LAL
|
00698
|
RMGB0000532
|
2266
|
2266
|
Processed
|
25/08/2023
|
|
4835165153
|
|
Mr. BHAGWAN PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
DEVGARH
|
RJ-272500203802981200/140998-B
(कुंवाथल)
|
2725002000NRG24250720230410350
|
28/07/2023
|
LAXMI
|
2725002WL008451
|
LAXMI
|
00698
|
RMGB0000532
|
2060
|
2060
|
Processed
|
25/08/2023
|
|
4835165104
|
|
Mrs. LAXMI DEVI W/O BABU DAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
DEVGARH
|
RJ-272500203802981200/140999
(कुंवाथल)
|
2725002000NRG24250720230410351
|
28/07/2023
|
BANSHI LAL
|
2725002WL008451
|
BANSHI LAL
|
00698
|
RMGB0000532
|
1442
|
1442
|
Processed
|
25/08/2023
|
|
4835165499
|
|
Mr. BANSHI LAL SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
DEVGARH
|
RJ-272500203802981200/52531580
(कुंवाथल)
|
2725002000NRG24250720230410353
|
28/07/2023
|
TEJ SINGH
|
2725002WL008451
|
TEJ SINGH
|
00698
|
RMGB0000532
|
2472
|
2472
|
Processed
|
25/08/2023
|
|
4835165450
|
|
Mr. TEJ SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
DEVGARH
|
RJ-272500203802981200/52531600-A
(कुंवाथल)
|
2725002000NRG24250720230410357
|
28/07/2023
|
BHANWAR SINGH
|
2725002WL008451
|
BHANWAR SINGH
|
00698
|
RMGB0000532
|
2472
|
2472
|
Processed
|
25/08/2023
|
|
4835165261
|
|
BHANWARSINGH SHAMBUSINGH CHUNDAWAT
|
BANK OF BARODA(606985)
|
|
150
|
DEVGARH
|
RJ-272500203802981300/140864
(कुंवाथल)
|
2725002000NRG24250720230409977
|
28/07/2023
|
CHUNNUI DEVI
|
2725002WL008449
|
CHUNNUI DEVI
|
00698
|
RMGB0000532
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4835165439
|
|
Mrs. CHUNNI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
DEVGARH
|
RJ-272500203802981300/140864-B
(कुंवाथल)
|
2725002000NRG24250720230409978
|
28/07/2023
|
SOHNI
|
2725002WL008449
|
SOHNI
|
00698
|
RMGB0000532
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4835165100
|
|
Mrs. SOHANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
DEVGARH
|
RJ-272500203802981300/140864-C
(कुंवाथल)
|
2725002000NRG24250720230409979
|
28/07/2023
|
SITA
|
2725002WL008449
|
SITA
|
00698
|
RMGB0000532
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4835165094
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
DEVGARH
|
RJ-272500203802981300/140865
(कुंवाथल)
|
2725002000NRG24250720230409980
|
28/07/2023
|
SUDI
|
2725002WL008449
|
SUDI
|
00698
|
RMGB0000532
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4835165335
|
|
SUDI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
DEVGARH
|
RJ-272500203802981300/140866
(कुंवाथल)
|
2725002000NRG24250720230409981
|
28/07/2023
|
LADI
|
2725002WL008449
|
LADI
|
00698
|
RMGB0000532
|
1664
|
1664
|
Processed
|
25/08/2023
|
|
4835165473
|
|
Mrs. LADU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
DEVGARH
|
RJ-272500203802981300/140866-A
(कुंवाथल)
|
2725002000NRG24250720230409982
|
28/07/2023
|
DEU
|
2725002WL008449
|
DEU
|
00698
|
RMGB0000532
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4835165474
|
|
Mrs. DEU BAI W/O ROSHAN LAL GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
DEVGARH
|
RJ-272500203802981300/140868
(कुंवाथल)
|
2725002000NRG24250720230409983
|
28/07/2023
|
KASSI
|
2725002WL008449
|
KASSI
|
00698
|
RMGB0000532
|
1456
|
1456
|
Processed
|
25/08/2023
|
|
4835165095
|
|
ASHUJI S/O NARU
|
BANK OF BARODA(606985)
|
|
157
|
DEVGARH
|
RJ-272500203802981300/140869
(कुंवाथल)
|
2725002000NRG24250720230409984
|
28/07/2023
|
DHRMA
|
2725002WL008449
|
DHRMA
|
00698
|
RMGB0000532
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4835165101
|
|
Mr. DHARMA S/O DOLA GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
DEVGARH
|
RJ-272500203802981300/140870-A
(कुंवाथल)
|
2725002000NRG24250720230409985
|
28/07/2023
|
SUKHI
|
2725002WL008449
|
SUKHI
|
00698
|
RMGB0000532
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4835165080
|
|
SUKHI DEVI W/O HEMA GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
DEVGARH
|
RJ-272500203802981300/140870-B
(कुंवाथल)
|
2725002000NRG24250720230409986
|
28/07/2023
|
SITA
|
2725002WL008449
|
SITA
|
00698
|
RMGB0000532
|
1456
|
1456
|
Processed
|
25/08/2023
|
|
4835165370
|
|
SITA DEVI W/O MANGI LAL GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
DEVGARH
|
RJ-272500203802981300/140871
(कुंवाथल)
|
2725002000NRG24250720230409988
|
28/07/2023
|
LHRI
|
2725002WL008449
|
LHRI
|
00698
|
RMGB0000532
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4835165489
|
|
Mrs. LAHARI DEVI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
DEVGARH
|
RJ-272500203802981300/140871-B
(कुंवाथल)
|
2725002000NRG24250720230409989
|
28/07/2023
|
SITA
|
2725002WL008449
|
SITA
|
00698
|
RMGB0000532
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4835165108
|
|
SITA DEVI W/O MITTHA LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
DEVGARH
|
RJ-272500203802981300/140872
(कुंवाथल)
|
2725002000NRG24250720230409990
|
28/07/2023
|
JAMANA
|
2725002WL008449
|
JAMANA
|
00698
|
RMGB0000532
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4835165400
|
|
Mrs. JAMNA DEVI W/O LADU GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
DEVGARH
|
RJ-272500203802981300/140872-A
(कुंवाथल)
|
2725002000NRG24250720230409991
|
28/07/2023
|
indra ji
|
2725002WL008449
|
indra ji
|
00698
|
RMGB0000532
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4835165436
|
|
INDRA DEVI W/O CHATER LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
DEVGARH
|
RJ-272500203802981300/140872-B
(कुंवाथल)
|
2725002000NRG24250720230409992
|
28/07/2023
|
MANJU DEVI
|
2725002WL008449
|
MANJU DEVI
|
00698
|
RMGB0000532
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4835165397
|
|
MANJU DEVI W/O NARAIN GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
DEVGARH
|
RJ-272500203802981300/140873
(कुंवाथल)
|
2725002000NRG24250720230409993
|
28/07/2023
|
SUGNA
|
2725002WL008449
|
SUGNA
|
00698
|
RMGB0000532
|
1872
|
1872
|
Processed
|
25/08/2023
|
|
4835165074
|
|
SUGANA DEVI URF CHAGNI DEVI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
DEVGARH
|
RJ-272500203802981300/140874-A
(कुंवाथल)
|
2725002000NRG24250720230409995
|
28/07/2023
|
GJRI
|
2725002WL008449
|
GJRI
|
00698
|
RMGB0000532
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4835165110
|
|
GAJRI DEVI W/O LAXMAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
DEVGARH
|
RJ-272500203802981300/140874-B
(कुंवाथल)
|
2725002000NRG24250720230409996
|
28/07/2023
|
SANTU DEVI
|
2725002WL008449
|
SANTU DEVI
|
00698
|
RMGB0000532
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4835165232
|
|
Mrs. SANTU WO MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
DEVGARH
|
RJ-272500203802981300/140875
(कुंवाथल)
|
2725002000NRG24250720230409997
|
28/07/2023
|
ANSI
|
2725002WL008449
|
ANSI
|
00698
|
RMGB0000532
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4835165102
|
|
AANCHI DEVI W/O HIRA GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
DEVGARH
|
RJ-272500203802981300/140876
(कुंवाथल)
|
2725002000NRG24250720230409998
|
28/07/2023
|
MIRA
|
2725002WL008449
|
MIRA
|
00698
|
RMGB0000532
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4835165333
|
|
Mrs. MEERA DEVI W/O MOHAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
DEVGARH
|
RJ-272500203802981300/140880
(कुंवाथल)
|
2725002000NRG24250720230410003
|
28/07/2023
|
MOHNI
|
2725002WL008449
|
MOHNI
|
00698
|
RMGB0000532
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4835165334
|
|
MOHANI BAI W/O CHAGGU GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
DEVGARH
|
RJ-272500203802981300/140882
(कुंवाथल)
|
2725002000NRG24250720230410004
|
28/07/2023
|
SOVNI
|
2725002WL008449
|
SOVNI
|
00698
|
RMGB0000532
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4835165077
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
DEVGARH
|
RJ-272500203802981300/140882-A
(कुंवाथल)
|
2725002000NRG24250720230410005
|
28/07/2023
|
KAMLA BAI
|
2725002WL008449
|
KAMLA BAI
|
00698
|
RMGB0000532
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4835165463
|
|
Mrs. KAMALA DEVI W/O MANOHAR LAL GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
DEVGARH
|
RJ-272500203802981300/140883
(कुंवाथल)
|
2725002000NRG24250720230410006
|
28/07/2023
|
BADAMI
|
2725002WL008449
|
BADAMI
|
00698
|
RMGB0000532
|
1872
|
1872
|
Processed
|
25/08/2023
|
|
4835165097
|
|
Mrs. VADAMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
DEVGARH
|
RJ-272500203802981300/140883-A
(कुंवाथल)
|
2725002000NRG24250720230410007
|
28/07/2023
|
gari devi
|
2725002WL008449
|
gari devi
|
00698
|
RMGB0000532
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4835165192
|
|
Mrs. GERI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
DEVGARH
|
RJ-272500203802981300/140884
(कुंवाथल)
|
2725002000NRG24250720230410008
|
28/07/2023
|
SOHNI DEVI
|
2725002WL008449
|
SOHNI DEVI
|
00698
|
RMGB0000532
|
1872
|
1872
|
Processed
|
25/08/2023
|
|
4835165068
|
|
SOVANI BAI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
DEVGARH
|
RJ-272500203802981300/140885
(कुंवाथल)
|
2725002000NRG24250720230410009
|
28/07/2023
|
SAGU
|
2725002WL008449
|
SAGU
|
00698
|
RMGB0000532
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4835165408
|
|
SAGU BAI W/O L. NOLA GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
DEVGARH
|
RJ-272500203802981300/140886
(कुंवाथल)
|
2725002000NRG24250720230410010
|
28/07/2023
|
DAMRI DEVI
|
2725002WL008449
|
DAMRI DEVI
|
00698
|
RMGB0000532
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4835165141
|
|
Mrs. DAMRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
DEVGARH
|
RJ-272500203802981300/140886-A
(कुंवाथल)
|
2725002000NRG24250720230410011
|
28/07/2023
|
KELARAM
|
2725002WL008449
|
KELARAM
|
00698
|
RMGB0000532
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4835165078
|
|
Mr. KELA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
DEVGARH
|
RJ-272500203802981300/140887
(कुंवाथल)
|
2725002000NRG24250720230410012
|
28/07/2023
|
HASNSA
|
2725002WL008449
|
HASNSA
|
00698
|
RMGB0000532
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4835165098
|
|
Mrs. HANJA BAI W/O DEVA GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
DEVGARH
|
RJ-272500203802981300/140887-A
(कुंवाथल)
|
2725002000NRG24250720230410013
|
28/07/2023
|
MATHRA
|
2725002WL008449
|
MATHRA
|
00698
|
RMGB0000532
|
1664
|
1664
|
Processed
|
25/08/2023
|
|
4835165096
|
|
Mrs. MATARA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
DEVGARH
|
RJ-272500203802981300/140887-B
(कुंवाथल)
|
2725002000NRG24250720230410014
|
28/07/2023
|
jairam
|
2725002WL008449
|
jairam
|
00698
|
RMGB0000532
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4835165063
|
|
Mr. JAY RAM S/O DEVA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
DEVGARH
|
RJ-272500203802981300/140889
(कुंवाथल)
|
2725002000NRG24250720230410016
|
28/07/2023
|
KANKU
|
2725002WL008449
|
KANKU
|
00698
|
RMGB0000532
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4835165171
|
|
Mrs. KANKU DEVI WO BAGTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
DEVGARH
|
RJ-272500203802981300/140889-A
(कुंवाथल)
|
2725002000NRG24250720230410017
|
28/07/2023
|
MEMA
|
2725002WL008449
|
MEMA
|
00698
|
RMGB0000532
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4835165375
|
|
MEMA W/O PRABHU LAL GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
DEVGARH
|
RJ-272500203802981300/140890
(कुंवाथल)
|
2725002000NRG24250720230410018
|
28/07/2023
|
HGAMI
|
2725002WL008449
|
HGAMI
|
00698
|
RMGB0000532
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4835165115
|
|
HAGAMI W/O GOPA RAM GUJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
DEVGARH
|
RJ-272500203802981300/140891
(कुंवाथल)
|
2725002000NRG24250720230410020
|
28/07/2023
|
AMRI
|
2725002WL008449
|
AMRI
|
00698
|
RMGB0000532
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4835165374
|
|
Mrs. AMRI DEVI W/O DEVA GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
DEVGARH
|
RJ-272500203802981300/140891
(कुंवाथल)
|
2725002000NRG24250720230410019
|
28/07/2023
|
DEVI LAL
|
2725002WL008449
|
DEVI LAL
|
00698
|
RMGB0000532
|
1456
|
1456
|
Processed
|
25/08/2023
|
|
4835165160
|
|
Mr. DEVA LAL SO PANNA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
DEVGARH
|
RJ-272500203802981300/140891-A
(कुंवाथल)
|
2725002000NRG24250720230410021
|
28/07/2023
|
indra
|
2725002WL008449
|
indra
|
00698
|
RMGB0000532
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4835165430
|
|
Indra Devi
|
BANK OF BARODA(606985)
|
|
188
|
DEVGARH
|
RJ-272500203802981300/140892
(कुंवाथल)
|
2725002000NRG24250720230410023
|
28/07/2023
|
PUSHPA
|
2725002WL008449
|
PUSHPA
|
00698
|
RMGB0000532
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4835165107
|
|
PUSHPA DEVI W/O DEVI LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
DEVGARH
|
RJ-272500203802981300/140892-A
(कुंवाथल)
|
2725002000NRG24250720230410024
|
28/07/2023
|
KANYA
|
2725002WL008449
|
KANYA
|
00698
|
RMGB0000532
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4835165166
|
|
Mrs. KANYA DEVI WO CHANDRESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
DEVGARH
|
RJ-272500203802981300/140893
(कुंवाथल)
|
2725002000NRG24250720230410025
|
28/07/2023
|
SITA
|
2725002WL008449
|
SITA
|
00698
|
RMGB0000532
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4835165103
|
|
SITA DEVI W/O GEHRI LAL GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
DEVGARH
|
RJ-272500203802981300/140893-A
(कुंवाथल)
|
2725002000NRG24250720230410026
|
28/07/2023
|
SANTU
|
2725002WL008449
|
SANTU
|
00698
|
RMGB0000532
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4835165099
|
|
SANTOKI W/O SOHAN LAL GUJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
DEVGARH
|
RJ-272500203802981300/140893-B
(कुंवाथल)
|
2725002000NRG24250720230410027
|
28/07/2023
|
GHERI LAL
|
2725002WL008449
|
GHERI LAL
|
00698
|
RMGB0000532
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4835165075
|
|
Mr. GOREE LAL GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
DEVGARH
|
RJ-272500203802981300/140895
(कुंवाथल)
|
2725002000NRG24250720230410029
|
28/07/2023
|
MITHU
|
2725002WL008449
|
MITHU
|
00698
|
RMGB0000532
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4835165109
|
|
MITTHU BAI W/O MOTI LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
DEVGARH
|
RJ-272500203802981300/140895-A
(कुंवाथल)
|
2725002000NRG24250720230410030
|
28/07/2023
|
laxmi
|
2725002WL008449
|
laxmi
|
00698
|
RMGB0000532
|
1872
|
1872
|
Processed
|
25/08/2023
|
|
4835165379
|
|
Mrs. LAXMI W/O HARU GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
DEVGARH
|
RJ-272500203802981300/140897
(कुंवाथल)
|
2725002000NRG24250720230410032
|
28/07/2023
|
MANGU
|
2725002WL008449
|
MANGU
|
00698
|
RMGB0000532
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4835165289
|
|
Mr. MANGI LAL GURJAR S/O DEVA JI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
DEVGARH
|
RJ-272500203802981300/140897
(कुंवाथल)
|
2725002000NRG24250720230410033
|
28/07/2023
|
ramu
|
2725002WL008449
|
ramu
|
00698
|
RMGB0000532
|
832
|
832
|
Processed
|
25/08/2023
|
|
4835165381
|
|
Mrs. RAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
DEVGARH
|
RJ-272500203802981300/140897-C
(कुंवाथल)
|
2725002000NRG24250720230410034
|
28/07/2023
|
mathra
|
2725002WL008449
|
mathra
|
00698
|
RMGB0000532
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4835165114
|
|
MATHRA DEVI W/O DEVA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
DEVGARH
|
RJ-272500203802981300/52531534
(कुंवाथल)
|
2725002000NRG24250720230410035
|
28/07/2023
|
SAYRI
|
2725002WL008449
|
SAYRI
|
00698
|
RMGB0000532
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4835165348
|
|
SHAYERI DEVI W/O MANGI LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
DEVGARH
|
RJ-272500203802981400/140752
(कुंवाथल)
|
2725002000NRG24250720230410053
|
28/07/2023
|
BDAMI
|
2725002WL008450
|
BDAMI
|
00698
|
RMGB0000532
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4835165145
|
|
Mrs. BADAMI DEVI WO SHAMBHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
DEVGARH
|
RJ-272500203802981400/140753
(कुंवाथल)
|
2725002000NRG24250720230410054
|
28/07/2023
|
LALI
|
2725002WL008450
|
LALI
|
00698
|
RMGB0000532
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4835165328
|
|
Mrs. LALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
DEVGARH
|
RJ-272500203802981400/140753-B
(कुंवाथल)
|
2725002000NRG24250720230410055
|
28/07/2023
|
LADI DEVI
|
2725002WL008450
|
LADI DEVI
|
00698
|
RMGB0000532
|
1260
|
1260
|
Processed
|
25/08/2023
|
|
4835165196
|
|
Mrs. LADI DEVI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
DEVGARH
|
RJ-272500203802981400/140757-B
(कुंवाथल)
|
2725002000NRG24250720230410056
|
28/07/2023
|
BADAMI
|
2725002WL008450
|
BADAMI
|
00698
|
RMGB0000532
|
1260
|
1260
|
Rejected
|
25/08/2023
|
|
4835165467
|
invalid Bank Identifier
|
|
|
|
203
|
DEVGARH
|
RJ-272500203802981400/140764
(कुंवाथल)
|
2725002000NRG24250720230410358
|
28/07/2023
|
bhanwari devi
|
2725002WL008452
|
bhanwari devi
|
00698
|
RMGB0000532
|
624
|
624
|
Processed
|
25/08/2023
|
|
4835165423
|
|
MS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
DEVGARH
|
RJ-272500203802981400/140765
(कुंवाथल)
|
2725002000NRG24250720230410359
|
28/07/2023
|
PREMI
|
2725002WL008452
|
PREMI
|
00698
|
RMGB0000532
|
1248
|
1248
|
Processed
|
25/08/2023
|
|
4835165345
|
|
PREMI W/O SHER SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
DEVGARH
|
RJ-272500203802981400/140766
(कुंवाथल)
|
2725002000NRG24250720230410057
|
28/07/2023
|
JMNA DEVI
|
2725002WL008450
|
JMNA DEVI
|
00698
|
RMGB0000532
|
1260
|
1260
|
Processed
|
25/08/2023
|
|
4835165387
|
|
JAMNA DEVI W/O PANNA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
DEVGARH
|
RJ-272500203802981400/140770-C
(कुंवाथल)
|
2725002000NRG24250720230410059
|
28/07/2023
|
TAMU DEVI
|
2725002WL008450
|
TAMU DEVI
|
00698
|
RMGB0000532
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4835165411
|
|
Mrs. TAMU DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
DEVGARH
|
RJ-272500203802981400/140771
(कुंवाथल)
|
2725002000NRG24250720230410060
|
28/07/2023
|
AARTI
|
2725002WL008450
|
AARTI
|
00698
|
RMGB0000532
|
1260
|
1260
|
Processed
|
25/08/2023
|
|
4835165205
|
|
Mrs. ARTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
DEVGARH
|
RJ-272500203802981400/140777-A
(कुंवाथल)
|
2725002000NRG24250720230410061
|
28/07/2023
|
NOJI
|
2725002WL008450
|
NOJI
|
00698
|
RMGB0000532
|
2310
|
2310
|
Rejected
|
25/08/2023
|
|
4835165340
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
209
|
DEVGARH
|
RJ-272500203802981400/140778
(कुंवाथल)
|
2725002000NRG24250720230410062
|
28/07/2023
|
SOHNI
|
2725002WL008450
|
SOHNI
|
00698
|
RMGB0000532
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4835165368
|
|
SOHANI W/O LACHCHHU REGAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
DEVGARH
|
RJ-272500203802981400/140779-B
(कुंवाथल)
|
2725002000NRG24250720230410063
|
28/07/2023
|
santosh
|
2725002WL008450
|
santosh
|
00698
|
RMGB0000532
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4835165085
|
|
Mrs. SANTOSH BAI WO PYARE LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
DEVGARH
|
RJ-272500203802981400/140781
(कुंवाथल)
|
2725002000NRG24250720230410064
|
28/07/2023
|
KESU
|
2725002WL008450
|
KESU
|
00698
|
RMGB0000532
|
840
|
840
|
Processed
|
25/08/2023
|
|
4835165341
|
|
Mr. KESHU S/O NAINA RAM REGAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
DEVGARH
|
RJ-272500203802981400/140782
(कुंवाथल)
|
2725002000NRG24250720230410065
|
28/07/2023
|
CHUNNA
|
2725002WL008450
|
CHUNNA
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835165487
|
|
Mr. CHUNA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
DEVGARH
|
RJ-272500203802981400/140783
(कुंवाथल)
|
2725002000NRG24250720230410066
|
28/07/2023
|
CHANDI
|
2725002WL008450
|
CHANDI
|
00698
|
RMGB0000532
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4835165393
|
|
Mr. MADAN LALS/O BHERU LAL REGAR. .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
DEVGARH
|
RJ-272500203802981400/140783-B
(कुंवाथल)
|
2725002000NRG24250720230410067
|
28/07/2023
|
parsi
|
2725002WL008450
|
parsi
|
00698
|
RMGB0000532
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4835165186
|
|
Mrs. PARASI DEVI WO MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
DEVGARH
|
RJ-272500203802981400/140785
(कुंवाथल)
|
2725002000NRG24250720230410068
|
28/07/2023
|
PIYARI
|
2725002WL008450
|
PIYARI
|
00698
|
RMGB0000532
|
1680
|
1680
|
Rejected
|
25/08/2023
|
|
4835165154
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
216
|
DEVGARH
|
RJ-272500203802981400/140785-B
(कुंवाथल)
|
2725002000NRG24250720230410069
|
28/07/2023
|
KANHAYYA LAL
|
2725002WL008450
|
KANHAYYA LAL
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835165413
|
|
Mr. KANHAIYA LAL S/O RATAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
DEVGARH
|
RJ-272500203802981400/140788-B
(कुंवाथल)
|
2725002000NRG24250720230410072
|
28/07/2023
|
manju
|
2725002WL008450
|
manju
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835165182
|
|
Mrs. MANJU DEVI WO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
DEVGARH
|
RJ-272500203802981400/140794
(कुंवाथल)
|
2725002000NRG24250720230410073
|
28/07/2023
|
RMLI BAI
|
2725002WL008450
|
RMLI BAI
|
00698
|
RMGB0000532
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4835165405
|
|
RAMA DEVI W/O DALU REGAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
DEVGARH
|
RJ-272500203802981400/140794-B
(कुंवाथल)
|
2725002000NRG24250720230410074
|
28/07/2023
|
NARBDA
|
2725002WL008450
|
NARBDA
|
00698
|
RMGB0000532
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4835165241
|
|
Mrs. NARBADA DEVI WO PRABHU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
DEVGARH
|
RJ-272500203802981400/140796-A
(कुंवाथल)
|
2725002000NRG24250720230410075
|
28/07/2023
|
rukhmani
|
2725002WL008450
|
rukhmani
|
00698
|
RMGB0000532
|
1260
|
1260
|
Processed
|
25/08/2023
|
|
4835165388
|
|
Mrs. RUKMAN W/O MITHU REGAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
DEVGARH
|
RJ-272500203802981400/140796-B
(कुंवाथल)
|
2725002000NRG24250720230410076
|
28/07/2023
|
LADI
|
2725002WL008450
|
LADI
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835165406
|
|
Mrs. LADI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
DEVGARH
|
RJ-272500203802981400/140801
(कुंवाथल)
|
2725002000NRG24250720230410077
|
28/07/2023
|
LADU DVI
|
2725002WL008450
|
LADU DVI
|
00698
|
RMGB0000532
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4835165372
|
|
Mr. LADU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
DEVGARH
|
RJ-272500203802981400/140802
(कुंवाथल)
|
2725002000NRG24250720230410078
|
28/07/2023
|
RAMU
|
2725002WL008450
|
RAMU
|
00698
|
RMGB0000532
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4835165468
|
|
Mrs. RAMU W/O HAJARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
DEVGARH
|
RJ-272500203802981400/140803-A
(कुंवाथल)
|
2725002000NRG24250720230410079
|
28/07/2023
|
LAXMI
|
2725002WL008450
|
LAXMI
|
00698
|
RMGB0000532
|
840
|
840
|
Processed
|
25/08/2023
|
|
4835165373
|
|
LAXMI W/O SOHAN BUNKER .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
DEVGARH
|
RJ-272500203802981400/140807
(कुंवाथल)
|
2725002000NRG24250720230410080
|
28/07/2023
|
KAMLA DEVI
|
2725002WL008450
|
KAMLA DEVI
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835165435
|
|
KAMLA DEVI W/O TRILOK REGAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
DEVGARH
|
RJ-272500203802981400/140807-A
(कुंवाथल)
|
2725002000NRG24250720230410081
|
28/07/2023
|
SOHNI
|
2725002WL008450
|
SOHNI
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835165250
|
|
Mrs. SOHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
DEVGARH
|
RJ-272500203802981400/140809
(कुंवाथल)
|
2725002000NRG24250720230410082
|
28/07/2023
|
soni
|
2725002WL008450
|
soni
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835165181
|
|
Mrs. SONI DEVI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
DEVGARH
|
RJ-272500203802981400/140812
(कुंवाथल)
|
2725002000NRG24250720230410083
|
28/07/2023
|
MANOHAR SINGH
|
2725002WL008450
|
MANOHAR SINGH
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835165209
|
|
Mr. MANOHAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
DEVGARH
|
RJ-272500203802981400/140813-C
(कुंवाथल)
|
2725002000NRG24250720230410085
|
28/07/2023
|
NARPAT SINGH
|
2725002WL008450
|
NARPAT SINGH
|
00698
|
RMGB0000532
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4835165402
|
|
Mr. NARPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
DEVGARH
|
RJ-272500203802981400/140815-B
(कुंवाथल)
|
2725002000NRG24250720230410087
|
28/07/2023
|
suresh
|
2725002WL008450
|
suresh
|
00698
|
RMGB0000532
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4835165407
|
|
SURESH CHANDRA BAROLIYA
|
BANK OF BARODA(606985)
|
|
231
|
DEVGARH
|
RJ-272500203802981400/140822
(कुंवाथल)
|
2725002000NRG24250720230410088
|
28/07/2023
|
BAGHU KUNWAR
|
2725002WL008450
|
BAGHU KUNWAR
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835165180
|
|
Mrs. BHAVANA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
DEVGARH
|
RJ-272500203802981400/140822-A
(कुंवाथल)
|
2725002000NRG24250720230410089
|
28/07/2023
|
RAM SINGH
|
2725002WL008450
|
RAM SINGH
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835165494
|
|
Mr. RAM SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
DEVGARH
|
RJ-272500203802981400/140823
(कुंवाथल)
|
2725002000NRG24250720230410090
|
28/07/2023
|
PREM
|
2725002WL008450
|
PREM
|
00698
|
RMGB0000532
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4835165506
|
|
PREM SINGH SO PHATAH SINGH
|
BANK OF BARODA(606985)
|
|
234
|
DEVGARH
|
RJ-272500203802981400/140823-A
(कुंवाथल)
|
2725002000NRG24250720230410091
|
28/07/2023
|
ABHAY
|
2725002WL008450
|
ABHAY
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835165464
|
|
Mr. ABHAY SINGH so FATEH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
DEVGARH
|
RJ-272500203802981400/140825
(कुंवाथल)
|
2725002000NRG24250720230410092
|
28/07/2023
|
SHAMBHU
|
2725002WL008450
|
SHAMBHU
|
00698
|
RMGB0000532
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4835165338
|
|
Mr. SHAMBHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
DEVGARH
|
RJ-272500203802981400/140827
(कुंवाथल)
|
2725002000NRG24250720230410094
|
28/07/2023
|
SOSAR
|
2725002WL008450
|
SOSAR
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835165432
|
|
SOSAR DEVI W/O AMBA LAL JOSHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
DEVGARH
|
RJ-272500203802981400/140828
(कुंवाथल)
|
2725002000NRG24250720230410095
|
28/07/2023
|
DHANNA DVI
|
2725002WL008450
|
DHANNA DVI
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835165177
|
|
Mrs. DHANNA DEVI WO NATHU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
DEVGARH
|
RJ-272500203802981400/140831-A
(कुंवाथल)
|
2725002000NRG24250720230410097
|
28/07/2023
|
laxmi kunwar
|
2725002WL008450
|
laxmi kunwar
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835165211
|
|
Laxmi
|
BANK OF BARODA(606985)
|
|
239
|
DEVGARH
|
RJ-272500203802981400/140834
(कुंवाथल)
|
2725002000NRG24250720230410098
|
28/07/2023
|
BGDI DEVI
|
2725002WL008450
|
BGDI DEVI
|
00698
|
RMGB0000532
|
1470
|
1470
|
Processed
|
25/08/2023
|
|
4835165161
|
|
Mrs. BAGADI DEVI WOBABU DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
DEVGARH
|
RJ-272500203802981400/140835-A
(कुंवाथल)
|
2725002000NRG24250720230410099
|
28/07/2023
|
mithudas
|
2725002WL008450
|
mithudas
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835165500
|
|
Mr. MITHU DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
DEVGARH
|
RJ-272500203802981400/140838-D
(कुंवाथल)
|
2725002000NRG24250720230410040
|
28/07/2023
|
JAYSRI
|
2725002WL008449
|
JAYSRI
|
00698
|
RMGB0000532
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4835165212
|
|
Mrs. JAYASHRI WO SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
DEVGARH
|
RJ-272500203802981400/140841
(कुंवाथल)
|
2725002000NRG24250720230410360
|
28/07/2023
|
DHANRAJ
|
2725002WL008452
|
DHANRAJ
|
00698
|
RMGB0000532
|
1456
|
1456
|
Processed
|
25/08/2023
|
|
4835165221
|
|
MR DHAN RAJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
243
|
DEVGARH
|
RJ-272500203802981400/140841
(कुंवाथल)
|
2725002000NRG24250720230410361
|
28/07/2023
|
MANGI
|
2725002WL008452
|
MANGI
|
00698
|
RMGB0000532
|
1456
|
1456
|
Processed
|
25/08/2023
|
|
4835165178
|
|
Mrs. MANGI WO DHAN RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
DEVGARH
|
RJ-272500203802981400/140844
(कुंवाथल)
|
2725002000NRG24250720230410100
|
28/07/2023
|
SITA
|
2725002WL008450
|
SITA
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835165281
|
|
Mrs. SITA DEVI WO KHUMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
DEVGARH
|
RJ-272500203802981400/140844-C
(कुंवाथल)
|
2725002000NRG24250720230410103
|
28/07/2023
|
PUSHPA DEVI
|
2725002WL008450
|
PUSHPA DEVI
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835165382
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
DEVGARH
|
RJ-272500203802981400/140845
(कुंवाथल)
|
2725002000NRG24250720230410104
|
28/07/2023
|
GULABI
|
2725002WL008450
|
GULABI
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835165136
|
|
GULABI W/O RAM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
DEVGARH
|
RJ-272500203802981400/140846-A
(कुंवाथल)
|
2725002000NRG24250720230410106
|
28/07/2023
|
PRAKASH SINGH
|
2725002WL008450
|
PRAKASH SINGH
|
00698
|
RMGB0000532
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4835165137
|
|
Mr. PRAKASH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
DEVGARH
|
RJ-272500203802981400/140847
(कुंवाथल)
|
2725002000NRG24250720230410107
|
28/07/2023
|
GOTU DEVI
|
2725002WL008450
|
GOTU DEVI
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835165149
|
|
GOTU W/O PAPPU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
DEVGARH
|
RJ-272500203802981400/140852
(कुंवाथल)
|
2725002000NRG24250720230410109
|
28/07/2023
|
PUSHPA
|
2725002WL008450
|
PUSHPA
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835165139
|
|
PUSHPA W/O DUD SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
DEVGARH
|
RJ-272500203802981400/140852-A
(कुंवाथल)
|
2725002000NRG24250720230410110
|
28/07/2023
|
GTU
|
2725002WL008450
|
GTU
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835165287
|
|
GATU DEVI W/O NARAIN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
DEVGARH
|
RJ-272500203802981400/140853-A
(कुंवाथल)
|
2725002000NRG24250720230410111
|
28/07/2023
|
BHANWARI DEVI
|
2725002WL008450
|
BHANWARI DEVI
|
00698
|
RMGB0000532
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4835165155
|
|
MISS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
DEVGARH
|
RJ-272500203802981400/140857
(कुंवाथल)
|
2725002000NRG24250720230410112
|
28/07/2023
|
lila
|
2725002WL008450
|
lila
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835165231
|
|
Mrs. LEELA DEVI WO NOJ SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
DEVGARH
|
RJ-272500203802981400/140858
(कुंवाथल)
|
2725002000NRG24250720230410113
|
28/07/2023
|
KAMLA DEVI
|
2725002WL008450
|
KAMLA DEVI
|
00698
|
RMGB0000532
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4835165144
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
DEVGARH
|
RJ-272500203802981400/140861
(कुंवाथल)
|
2725002000NRG24250720230410115
|
28/07/2023
|
SHANTI
|
2725002WL008450
|
SHANTI
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835165143
|
|
SHANTA DEVI W/O HEM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
DEVGARH
|
RJ-272500203802981400/140862
(कुंवाथल)
|
2725002000NRG24250720230410116
|
28/07/2023
|
LALI
|
2725002WL008450
|
LALI
|
00698
|
RMGB0000532
|
2100
|
2100
|
Rejected
|
25/08/2023
|
|
4835165327
|
invalid Bank Identifier
|
|
|
|
256
|
DEVGARH
|
RJ-272500203802981400/140978
(कुंवाथल)
|
2725002000NRG24250720230410117
|
28/07/2023
|
SUKH KUNWAR
|
2725002WL008450
|
SUKH KUNWAR
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835165433
|
|
SUKHI DEVI W/O LADU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
DEVGARH
|
RJ-272500203802981400/140978-A
(कुंवाथल)
|
2725002000NRG24250720230410118
|
28/07/2023
|
ANTAR KUNWAR
|
2725002WL008450
|
ANTAR KUNWAR
|
00698
|
RMGB0000532
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4835165265
|
|
Mrs. ANTAR KAVAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
DEVGARH
|
RJ-272500203802981400/52531509
(कुंवाथल)
|
2725002000NRG24250720230410120
|
28/07/2023
|
NARAYNI
|
2725002WL008450
|
NARAYNI
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835165378
|
|
NARAINI DEVI D/O DILIP JOSHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
DEVGARH
|
RJ-272500203802981400/52531511
(कुंवाथल)
|
2725002000NRG24250720230410362
|
28/07/2023
|
TAMU DEVI
|
2725002WL008452
|
TAMU DEVI
|
00698
|
RMGB0000532
|
1248
|
1248
|
Processed
|
25/08/2023
|
|
4835165389
|
|
Mrs. TAMU DEVI WO LAL CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
DEVGARH
|
RJ-272500203802981400/52531516
(कुंवाथल)
|
2725002000NRG24250720230410121
|
28/07/2023
|
RADHA
|
2725002WL008450
|
RADHA
|
00698
|
RMGB0000532
|
840
|
840
|
Processed
|
25/08/2023
|
|
4835165478
|
|
Mrs. RADHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
DEVGARH
|
RJ-272500203802981400/52531516-A
(कुंवाथल)
|
2725002000NRG24250720230410122
|
28/07/2023
|
KAVITA
|
2725002WL008450
|
KAVITA
|
00698
|
RMGB0000532
|
1470
|
1470
|
Processed
|
25/08/2023
|
|
4835165087
|
|
KAVITA
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
262
|
DEVGARH
|
RJ-272500203802981400/52531516-B
(कुंवाथल)
|
2725002000NRG24250720230410123
|
28/07/2023
|
PUSHPA SEVAK
|
2725002WL008450
|
PUSHPA SEVAK
|
00698
|
RMGB0000532
|
210
|
210
|
Processed
|
25/08/2023
|
|
4835165252
|
|
Mrs. PUSHPA SEVAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
DEVGARH
|
RJ-272500203802981400/52531523
(कुंवाथल)
|
2725002000NRG24250720230410124
|
28/07/2023
|
MATHRA
|
2725002WL008450
|
MATHRA
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835165224
|
|
Mantra
|
BANK OF BARODA(606985)
|
|
264
|
DEVGARH
|
RJ-272500203802981400/52531523-A
(कुंवाथल)
|
2725002000NRG24250720230410125
|
28/07/2023
|
Gaytri
|
2725002WL008450
|
Gaytri
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835165457
|
|
Mrs. GAYATRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
DEVGARH
|
RJ-272500203802981400/52531526
(कुंवाथल)
|
2725002000NRG24250720230410126
|
28/07/2023
|
REENA KUMARI
|
2725002WL008450
|
REENA KUMARI
|
00698
|
RMGB0000532
|
1260
|
1260
|
Processed
|
25/08/2023
|
|
4835165268
|
|
MISS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
266
|
DEVGARH
|
RJ-272500203802981400/52531528
(कुंवाथल)
|
2725002000NRG24250720230410411
|
28/07/2023
|
CHANDI
|
2725002WL008453
|
CHANDI
|
00698
|
RMGB0000532
|
820
|
820
|
Processed
|
25/08/2023
|
|
4835165294
|
|
Mrs. CHANDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
DEVGARH
|
RJ-272500203802981400/52531528-a
(कुंवाथल)
|
2725002000NRG24250720230410412
|
28/07/2023
|
SANTOSH
|
2725002WL008453
|
SANTOSH
|
00698
|
RMGB0000532
|
1025
|
1025
|
Processed
|
25/08/2023
|
|
4835165239
|
|
Mrs. SANTOSH DEVI WO PARAS MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
DEVGARH
|
RJ-272500203802981400/52531545
(कुंवाथल)
|
2725002000NRG24250720230410127
|
28/07/2023
|
AMARI DEVI
|
2725002WL008450
|
AMARI DEVI
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835165316
|
|
Mrs. AMARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
DEVGARH
|
RJ-272500203802981400/52531550
(कुंवाथल)
|
2725002000NRG24250720230410129
|
28/07/2023
|
RUKHMANI
|
2725002WL008450
|
RUKHMANI
|
00698
|
RMGB0000532
|
630
|
630
|
Processed
|
25/08/2023
|
|
4835165357
|
|
Mrs. RUKMANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
DEVGARH
|
RJ-272500203802981400/52531551
(कुंवाथल)
|
2725002000NRG24250720230410130
|
28/07/2023
|
LAXMI
|
2725002WL008450
|
LAXMI
|
00698
|
RMGB0000532
|
1260
|
1260
|
Processed
|
25/08/2023
|
|
4835165163
|
|
Mrs. LAXMI DEVI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
DEVGARH
|
RJ-272500203802981400/52531552
(कुंवाथल)
|
2725002000NRG24250720230410131
|
28/07/2023
|
BHOLI BAI
|
2725002WL008450
|
BHOLI BAI
|
00698
|
RMGB0000532
|
1260
|
1260
|
Processed
|
25/08/2023
|
|
4835165062
|
|
BHOLI BAI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
DEVGARH
|
RJ-272500203802981400/52531552-A
(कुंवाथल)
|
2725002000NRG24250720230410413
|
28/07/2023
|
RAMU DEVI
|
2725002WL008453
|
RAMU DEVI
|
00698
|
RMGB0000532
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4835165414
|
|
Mrs. RAMU DEVI W/O SUKH LAL GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
DEVGARH
|
RJ-272500203802981400/52531553
(कुंवाथल)
|
2725002000NRG24250720230410041
|
28/07/2023
|
NENU
|
2725002WL008449
|
NENU
|
00698
|
RMGB0000532
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4835165173
|
|
Mrs. NENUDI DEVI WO HAJARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
DEVGARH
|
RJ-272500203802981400/52531563
(कुंवाथल)
|
2725002000NRG24250720230410043
|
28/07/2023
|
BHANWAR LAL
|
2725002WL008449
|
BHANWAR LAL
|
00698
|
RMGB0000532
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4835165395
|
|
BHANWAR LAL GURJAR SO UDA JI
|
BANK OF BARODA(606985)
|
|
275
|
DEVGARH
|
RJ-272500203802981400/52531563
(कुंवाथल)
|
2725002000NRG24250720230410042
|
28/07/2023
|
phephi bai
|
2725002WL008449
|
phephi bai
|
00698
|
RMGB0000532
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4835165396
|
|
Mrs. FEFI BAI wo UDAY RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
DEVGARH
|
RJ-272500203802981400/52531566
(कुंवाथल)
|
2725002000NRG24250720230410132
|
28/07/2023
|
CHAMPA
|
2725002WL008450
|
CHAMPA
|
00698
|
RMGB0000532
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4835165285
|
|
Mrs. CHAMPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
DEVGARH
|
RJ-272500203802981400/52531568-B
(कुंवाथल)
|
2725002000NRG24250720230410414
|
28/07/2023
|
anchhi
|
2725002WL008453
|
anchhi
|
00698
|
RMGB0000532
|
1845
|
1845
|
Processed
|
25/08/2023
|
|
4835165476
|
|
Mrs. ANASI DEVI W/O LADU LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
DEVGARH
|
RJ-272500203802981400/52531569
(कुंवाथल)
|
2725002000NRG24250720230410133
|
28/07/2023
|
RAJI
|
2725002WL008450
|
RAJI
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835165475
|
|
Mrs. RAJI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
DEVGARH
|
RJ-272500203802981400/52531572
(कुंवाथल)
|
2725002000NRG24250720230410134
|
28/07/2023
|
UDAI LAL
|
2725002WL008450
|
UDAI LAL
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835165084
|
|
UDAI LAL GURJAR S/O GIRDHARI LAL
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
280
|
DEVGARH
|
RJ-272500203802981400/52531573
(कुंवाथल)
|
2725002000NRG24250720230410135
|
28/07/2023
|
JMNA DEVI
|
2725002WL008450
|
JMNA DEVI
|
00698
|
RMGB0000532
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4835165415
|
|
Mrs. JAMNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
DEVGARH
|
RJ-272500203802981400/52531576
(कुंवाथल)
|
2725002000NRG24250720230410044
|
28/07/2023
|
AMRI
|
2725002WL008449
|
AMRI
|
00698
|
RMGB0000532
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4835165421
|
|
AMRI DEVI D/O UDAI RAM GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
DEVGARH
|
RJ-272500203802981400/52531579
(कुंवाथल)
|
2725002000NRG24250720230410136
|
28/07/2023
|
ROSHNI DEVI
|
2725002WL008450
|
ROSHNI DEVI
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835165409
|
|
ROSHNI DEVI W/O KISHAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
DEVGARH
|
RJ-272500203802981400/52531586
(कुंवाथल)
|
2725002000NRG24250720230410140
|
28/07/2023
|
ANCHHI BANU
|
2725002WL008450
|
ANCHHI BANU
|
00698
|
RMGB0000532
|
2520
|
2520
|
Rejected
|
25/08/2023
|
|
4835165446
|
invalid Bank Identifier
|
|
|
|
284
|
DEVGARH
|
RJ-272500203802981400/52531586-A
(कुंवाथल)
|
2725002000NRG24250720230410141
|
28/07/2023
|
anjum banu
|
2725002WL008450
|
anjum banu
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835165233
|
|
Mrs. ANJUM BANU WO BABU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
DEVGARH
|
RJ-272500203802981400/52531587
(कुंवाथल)
|
2725002000NRG24250720230410142
|
28/07/2023
|
AMAR CHAND
|
2725002WL008450
|
AMAR CHAND
|
00698
|
RMGB0000532
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4835165498
|
|
Mr. AMAR CHAND GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
DEVGARH
|
RJ-272500203802981400/52531590
(कुंवाथल)
|
2725002000NRG24250720230410364
|
28/07/2023
|
BHAWNA
|
2725002WL008452
|
BHAWNA
|
00698
|
RMGB0000532
|
624
|
624
|
Processed
|
25/08/2023
|
|
4835165059
|
|
BHAVANADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
287
|
DEVGARH
|
RJ-272500203802981400/52531594
(कुंवाथल)
|
2725002000NRG24250720230410144
|
28/07/2023
|
GHRI DEVI
|
2725002WL008450
|
GHRI DEVI
|
00698
|
RMGB0000532
|
630
|
630
|
Processed
|
25/08/2023
|
|
4835165441
|
|
GEHARIDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
288
|
DEVGARH
|
RJ-272500203802981400/52531605
(कुंवाथल)
|
2725002000NRG24250720230410145
|
28/07/2023
|
KANCHAN DEVI
|
2725002WL008450
|
KANCHAN DEVI
|
00698
|
RMGB0000532
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4835165185
|
|
Mrs. KANCHAN WO NAINA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
DEVGARH
|
RJ-272500203802981400/765704
(कुंवाथल)
|
2725002000NRG24250720230410367
|
28/07/2023
|
MIRA
|
2725002WL008452
|
MIRA
|
00698
|
RMGB0000532
|
1456
|
1456
|
Processed
|
25/08/2023
|
|
4835165207
|
|
Mrs. MEERA KANWAR WO BHERU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
DEVGARH
|
RJ-272500203802981400/765709
(कुंवाथल)
|
2725002000NRG24250720230410368
|
28/07/2023
|
MANGI
|
2725002WL008452
|
MANGI
|
00698
|
RMGB0000532
|
832
|
832
|
Processed
|
25/08/2023
|
|
4835165210
|
|
Mrs. MANGI DEVI WO SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
DEVGARH
|
RJ-272500203802981400/765710
(कुंवाथल)
|
2725002000NRG24250720230410369
|
28/07/2023
|
SUNDAR DEVI
|
2725002WL008452
|
SUNDAR DEVI
|
00698
|
RMGB0000532
|
624
|
624
|
Processed
|
25/08/2023
|
|
4835165325
|
|
SUNDAR W/O NANDA JI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
DEVGARH
|
RJ-272500203802981400/765711
(कुंवाथल)
|
2725002000NRG24250720230410371
|
28/07/2023
|
PYARI
|
2725002WL008452
|
PYARI
|
00698
|
RMGB0000532
|
1040
|
1040
|
Processed
|
25/08/2023
|
|
4835165151
|
|
Mr. BHERU LAL NAGARACHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
DEVGARH
|
RJ-272500203802981400/765712-A
(कुंवाथल)
|
2725002000NRG24250720230410147
|
28/07/2023
|
VARDHI CHAND
|
2725002WL008450
|
VARDHI CHAND
|
00698
|
RMGB0000532
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4835165483
|
|
Mr. VARDI CHAND JOSHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
DEVGARH
|
RJ-272500203802981400/765713
(कुंवाथल)
|
2725002000NRG24250720230410415
|
28/07/2023
|
SANTOSH
|
2725002WL008453
|
SANTOSH
|
00698
|
RMGB0000532
|
1845
|
1845
|
Processed
|
25/08/2023
|
|
4835165058
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
DEVGARH
|
RJ-272500203802981400/765719
(कुंवाथल)
|
2725002000NRG24250720230410149
|
28/07/2023
|
BHURA
|
2725002WL008450
|
BHURA
|
00698
|
RMGB0000532
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4835165440
|
|
Mr. BHURA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
DEVGARH
|
RJ-272500203802981400/765719-A
(कुंवाथल)
|
2725002000NRG24250720230410150
|
28/07/2023
|
RAMUDI
|
2725002WL008450
|
RAMUDI
|
00698
|
RMGB0000532
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4835165150
|
|
Mrs. RAMUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
DEVGARH
|
RJ-272500203802981400/765723
(कुंवाथल)
|
2725002000NRG24250720230410416
|
28/07/2023
|
DAKHU DEVI
|
2725002WL008453
|
DAKHU DEVI
|
00698
|
RMGB0000532
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4835165060
|
|
DAKHU DEVI JOSHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
DEVGARH
|
RJ-272500203802981400/765724
(कुंवाथल)
|
2725002000NRG24250720230410373
|
28/07/2023
|
BHAGWAL LAL
|
2725002WL008452
|
BHAGWAL LAL
|
00698
|
RMGB0000532
|
624
|
624
|
Processed
|
25/08/2023
|
|
4835165156
|
|
Mr. BHAGWAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
DEVGARH
|
RJ-272500203802981400/765726
(कुंवाथल)
|
2725002000NRG24250720230410151
|
28/07/2023
|
KMLA
|
2725002WL008450
|
KMLA
|
00698
|
RMGB0000532
|
1260
|
1260
|
Processed
|
25/08/2023
|
|
4835165290
|
|
KAMLA DEVI W/O JAGNNATH JOSHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
DEVGARH
|
RJ-272500203802981400/765727
(कुंवाथल)
|
2725002000NRG24250720230410152
|
28/07/2023
|
HOMI DEVI
|
2725002WL008450
|
HOMI DEVI
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835165076
|
|
Mrs. HIMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
DEVGARH
|
RJ-272500203802981400/765728
(कुंवाथल)
|
2725002000NRG24250720230410153
|
28/07/2023
|
NATHU LAL
|
2725002WL008450
|
NATHU LAL
|
00698
|
RMGB0000532
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4835165495
|
|
Mr. NATHU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
DEVGARH
|
RJ-272500203802981400/765730
(कुंवाथल)
|
2725002000NRG24250720230410376
|
28/07/2023
|
MAMTA JOSHI
|
2725002WL008452
|
MAMTA JOSHI
|
00698
|
RMGB0000532
|
1040
|
1040
|
Processed
|
25/08/2023
|
|
4835165459
|
|
Miss. MAMTA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
DEVGARH
|
RJ-272500203802981400/765731
(कुंवाथल)
|
2725002000NRG24250720230410377
|
28/07/2023
|
SHANTA DEVI
|
2725002WL008452
|
SHANTA DEVI
|
00698
|
RMGB0000532
|
832
|
832
|
Processed
|
25/08/2023
|
|
4835165167
|
|
Mrs. SHANTA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
DEVGARH
|
RJ-272500203802981400/765731-A
(कुंवाथल)
|
2725002000NRG24250720230410378
|
28/07/2023
|
priyanka
|
2725002WL008452
|
priyanka
|
00698
|
RMGB0000532
|
1456
|
1456
|
Processed
|
25/08/2023
|
|
4835165220
|
|
Miss. PRIYANKA JOSHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
DEVGARH
|
RJ-272500203802981400/765733
(कुंवाथल)
|
2725002000NRG24250720230410155
|
28/07/2023
|
SAYRI
|
2725002WL008450
|
SAYRI
|
00698
|
RMGB0000532
|
840
|
840
|
Processed
|
25/08/2023
|
|
4835165497
|
|
Mrs. SAHU DEVI WO PANNA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
DEVGARH
|
RJ-272500203802981400/765736
(कुंवाथल)
|
2725002000NRG24250720230410156
|
28/07/2023
|
PREMSHANKAR
|
2725002WL008450
|
PREMSHANKAR
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835165061
|
|
Mr. PREM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
DEVGARH
|
RJ-272500203802981400/765737
(कुंवाथल)
|
2725002000NRG24250720230410157
|
28/07/2023
|
PARAS
|
2725002WL008450
|
PARAS
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835165331
|
|
Mr. PARAS MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
DEVGARH
|
RJ-272500203802981400/765738-A
(कुंवाथल)
|
2725002000NRG24250720230410418
|
28/07/2023
|
TEENA GURJAR
|
2725002WL008453
|
TEENA GURJAR
|
00698
|
RMGB0000532
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4835165193
|
|
Miss. TEENA GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
DEVGARH
|
RJ-272500203802981400/765739-A
(कुंवाथल)
|
2725002000NRG24250720230410158
|
28/07/2023
|
MUKESH
|
2725002WL008450
|
MUKESH
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835165424
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
310
|
DEVGARH
|
RJ-272500203802981400/765741
(कुंवाथल)
|
2725002000NRG24250720230410420
|
28/07/2023
|
SOHANI
|
2725002WL008453
|
SOHANI
|
00698
|
RMGB0000532
|
2255
|
2255
|
Rejected
|
25/08/2023
|
|
4835165481
|
invalid Bank Identifier
|
|
|
|
311
|
DEVGARH
|
RJ-272500203802981400/765742-B
(कुंवाथल)
|
2725002000NRG24250720230410160
|
28/07/2023
|
BABU LAL
|
2725002WL008450
|
BABU LAL
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835165082
|
|
Mr. BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
DEVGARH
|
RJ-272500203802981400/765745
(कुंवाथल)
|
2725002000NRG24250720230410421
|
28/07/2023
|
BHGTI DEVI
|
2725002WL008453
|
BHGTI DEVI
|
00698
|
RMGB0000532
|
1845
|
1845
|
Processed
|
25/08/2023
|
|
4835165452
|
|
Mrs. BHAGWATI DEVI W/O KISHAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
DEVGARH
|
RJ-272500203802981400/765746
(कुंवाथल)
|
2725002000NRG24250720230410379
|
28/07/2023
|
PANI
|
2725002WL008452
|
PANI
|
00698
|
RMGB0000532
|
1040
|
1040
|
Processed
|
25/08/2023
|
|
4835165399
|
|
PANI DEVI W/O GOPI LAL BALAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
DEVGARH
|
RJ-272500203802981400/765748
(कुंवाथल)
|
2725002000NRG24250720230410161
|
28/07/2023
|
DHAPU
|
2725002WL008450
|
DHAPU
|
00698
|
RMGB0000532
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4835165431
|
|
DHAPU W/O PARSA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
DEVGARH
|
RJ-272500203802981400/765750
(कुंवाथल)
|
2725002000NRG24250720230410162
|
28/07/2023
|
SAYRI
|
2725002WL008450
|
SAYRI
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835165301
|
|
SAYERI DEVI W/O MOHAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
DEVGARH
|
RJ-272500203802981400/765750-A
(कुंवाथल)
|
2725002000NRG24250720230410163
|
28/07/2023
|
MANGI
|
2725002WL008450
|
MANGI
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835165204
|
|
Mr. LADU LAL GURJAR S/O MOHAN LAL LAL GU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
DEVGARH
|
RJ-272500203802981400/765750-B
(कुंवाथल)
|
2725002000NRG24250720230410380
|
28/07/2023
|
suresh
|
2725002WL008452
|
suresh
|
00698
|
RMGB0000532
|
1248
|
1248
|
Processed
|
25/08/2023
|
|
4835165456
|
|
Suresh
|
BANK OF BARODA(606985)
|
|
318
|
DEVGARH
|
RJ-272500203802981400/765753
(कुंवाथल)
|
2725002000NRG24250720230410164
|
28/07/2023
|
jagdish
|
2725002WL008450
|
jagdish
|
00698
|
RMGB0000532
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4835165203
|
|
Mr. JAGDISH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
DEVGARH
|
RJ-272500203802981400/765755
(कुंवाथल)
|
2725002000NRG24250720230410165
|
28/07/2023
|
SOHANI
|
2725002WL008450
|
SOHANI
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835165152
|
|
Mrs. SOHANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
DEVGARH
|
RJ-272500203802981400/765757
(कुंवाथल)
|
2725002000NRG24250720230410167
|
28/07/2023
|
EJI
|
2725002WL008450
|
EJI
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835165315
|
|
Mrs. AJKI DEVI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
DEVGARH
|
RJ-272500203802981400/765764
(कुंवाथल)
|
2725002000NRG24250720230410381
|
28/07/2023
|
BHURI
|
2725002WL008452
|
BHURI
|
00698
|
RMGB0000532
|
1456
|
1456
|
Processed
|
25/08/2023
|
|
4835165057
|
|
BHOORI BAI KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
DEVGARH
|
RJ-272500203802981400/765766-B
(कुंवाथल)
|
2725002000NRG24250720230410171
|
28/07/2023
|
TOLIRAM
|
2725002WL008450
|
TOLIRAM
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835165469
|
|
TOLIRAM MANGILAL KHATIK
|
BANK OF BARODA(606985)
|
|
323
|
DEVGARH
|
RJ-272500203802981400/765769-B
(कुंवाथल)
|
2725002000NRG24250720230410383
|
28/07/2023
|
LALI
|
2725002WL008452
|
LALI
|
00698
|
RMGB0000532
|
208
|
208
|
Processed
|
25/08/2023
|
|
4835165054
|
|
Mrs. LALI DEVI W/O SATYANARAYAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
DEVGARH
|
RJ-272500203802981400/765771
(कुंवाथल)
|
2725002000NRG24250720230410172
|
28/07/2023
|
SUKHI DEVI
|
2725002WL008450
|
SUKHI DEVI
|
00698
|
RMGB0000532
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4835165300
|
|
Mrs. SUKHI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
DEVGARH
|
RJ-272500203802981400/765771-A
(कुंवाथल)
|
2725002000NRG24250720230410173
|
28/07/2023
|
SANTOSH
|
2725002WL008450
|
SANTOSH
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835165314
|
|
SANTOSH DEVI W/O LAXMI DAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
DEVGARH
|
RJ-272500203802981400/765771-B
(कुंवाथल)
|
2725002000NRG24250720230410174
|
28/07/2023
|
GOTI
|
2725002WL008450
|
GOTI
|
00698
|
RMGB0000532
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4835165299
|
|
GOTI DEVI W/O RAMDAS VAISHNAV .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
DEVGARH
|
RJ-272500203802981400/765774-A
(कुंवाथल)
|
2725002000NRG24250720230410176
|
28/07/2023
|
RUKHMANI
|
2725002WL008450
|
RUKHMANI
|
00698
|
RMGB0000532
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4835165274
|
|
Mr. NAIN SINGH S/O JAGNNATH SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
DEVGARH
|
RJ-272500203802981400/765774-C
(कुंवाथल)
|
2725002000NRG24250720230410385
|
28/07/2023
|
HARI SINGH
|
2725002WL008452
|
HARI SINGH
|
00698
|
RMGB0000532
|
1248
|
1248
|
Processed
|
25/08/2023
|
|
4835165492
|
|
HARISINH PARBHUSINH RAJPUT
|
BANK OF BARODA(606985)
|
|
329
|
DEVGARH
|
RJ-272500203802981400/765774-C
(कुंवाथल)
|
2725002000NRG24250720230410384
|
28/07/2023
|
KAILASH KANWAR
|
2725002WL008452
|
KAILASH KANWAR
|
00698
|
RMGB0000532
|
1248
|
1248
|
Processed
|
25/08/2023
|
|
4835165263
|
|
Mrs. Kailash Kanwar
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
DEVGARH
|
RJ-272500203802981400/765775
(कुंवाथल)
|
2725002000NRG24250720230410177
|
28/07/2023
|
KAILASH KUNWAR
|
2725002WL008450
|
KAILASH KUNWAR
|
00698
|
RMGB0000532
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4835165437
|
|
KELASHIDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
331
|
DEVGARH
|
RJ-272500203802981400/765782
(कुंवाथल)
|
2725002000NRG24250720230410386
|
28/07/2023
|
MEERA DEVI
|
2725002WL008452
|
MEERA DEVI
|
00698
|
RMGB0000532
|
832
|
832
|
Processed
|
25/08/2023
|
|
4835165175
|
|
Meera
|
BANK OF BARODA(606985)
|
|
332
|
DEVGARH
|
RJ-272500203802981400/765784-A
(कुंवाथल)
|
2725002000NRG24250720230410179
|
28/07/2023
|
DEVI LAL
|
2725002WL008450
|
DEVI LAL
|
00698
|
RMGB0000532
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4835165202
|
|
Mr. DEVI . LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
DEVGARH
|
RJ-272500203802981400/765787
(कुंवाथल)
|
2725002000NRG24250720230410180
|
28/07/2023
|
TULSI
|
2725002WL008450
|
TULSI
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835165339
|
|
TULSI DEVI W/O CHHAGAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
DEVGARH
|
RJ-272500203802981400/765793
(कुंवाथल)
|
2725002000NRG24250720230410181
|
28/07/2023
|
BATUL BANU
|
2725002WL008450
|
BATUL BANU
|
00698
|
RMGB0000532
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4835165485
|
|
Mrs. BATUL BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
DEVGARH
|
RJ-272500203802981400/765794
(कुंवाथल)
|
2725002000NRG24250720230410182
|
28/07/2023
|
ISHAK
|
2725002WL008450
|
ISHAK
|
00698
|
RMGB0000532
|
210
|
210
|
Processed
|
25/08/2023
|
|
4835165447
|
|
Mr. ISHAK MOHMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
DEVGARH
|
RJ-272500203802981400/765796
(कुंवाथल)
|
2725002000NRG24250720230410183
|
28/07/2023
|
DAKHI
|
2725002WL008450
|
DAKHI
|
00698
|
RMGB0000532
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4835165426
|
|
Mrs. DAKHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
DEVGARH
|
RJ-272500203802981400/765797
(कुंवाथल)
|
2725002000NRG24250720230410184
|
28/07/2023
|
NGJIRAM
|
2725002WL008450
|
NGJIRAM
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835165420
|
|
Mr. NAGJI RAM S/O VARDA RAM SALVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
DEVGARH
|
RJ-272500203802981400/765798
(कुंवाथल)
|
2725002000NRG24250720230410185
|
28/07/2023
|
RUKHMANI
|
2725002WL008450
|
RUKHMANI
|
00698
|
RMGB0000532
|
1260
|
1260
|
Rejected
|
25/08/2023
|
|
4835165462
|
invalid Bank Identifier
|
|
|
|
339
|
DEVGARH
|
RJ-272500203802981400/765799
(कुंवाथल)
|
2725002000NRG24250720230410186
|
28/07/2023
|
GITA
|
2725002WL008450
|
GITA
|
00698
|
RMGB0000532
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4835165361
|
|
GEETA W/O KUMARAM BUNKER .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
DEVGARH
|
RJ-272500203802981400/765800
(कुंवाथल)
|
2725002000NRG24250720230410187
|
28/07/2023
|
LHRI
|
2725002WL008450
|
LHRI
|
00698
|
RMGB0000532
|
1470
|
1470
|
Processed
|
25/08/2023
|
|
4835165355
|
|
Mr. PRATAP S/O ROOPA BUNKER .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
DEVGARH
|
RJ-272500203802981400/765801
(कुंवाथल)
|
2725002000NRG24250720230410188
|
28/07/2023
|
NARAYNI
|
2725002WL008450
|
NARAYNI
|
00698
|
RMGB0000532
|
840
|
840
|
Processed
|
25/08/2023
|
|
4835165092
|
|
Mrs. NARAYANI DEVI WO LEHARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
DEVGARH
|
RJ-272500203802981400/765802
(कुंवाथल)
|
2725002000NRG24250720230410189
|
28/07/2023
|
PARSI
|
2725002WL008450
|
PARSI
|
00698
|
RMGB0000532
|
1260
|
1260
|
Processed
|
25/08/2023
|
|
4835165278
|
|
PARSI W/O SUWA LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
DEVGARH
|
RJ-272500203802981400/765803
(कुंवाथल)
|
2725002000NRG24250720230410190
|
28/07/2023
|
SANTOSH
|
2725002WL008450
|
SANTOSH
|
00698
|
RMGB0000532
|
840
|
840
|
Rejected
|
25/08/2023
|
|
4835165242
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
344
|
DEVGARH
|
RJ-272500203802981400/765805
(कुंवाथल)
|
2725002000NRG24250720230410387
|
28/07/2023
|
MANGI BA
|
2725002WL008452
|
MANGI BA
|
00698
|
RMGB0000532
|
1248
|
1248
|
Processed
|
25/08/2023
|
|
4835165404
|
|
MANGI DEVI W/O POORAN MAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
DEVGARH
|
RJ-272500203802981400/765811
(कुंवाथल)
|
2725002000NRG24250720230410191
|
28/07/2023
|
SAYRI
|
2725002WL008450
|
SAYRI
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835165410
|
|
Mrs. SAYARI . BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
DEVGARH
|
RJ-272500203802981400/765816
(कुंवाथल)
|
2725002000NRG24250720230410193
|
28/07/2023
|
eaji
|
2725002WL008450
|
eaji
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835165434
|
|
EZI BAI W/O NATHU LAL GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
DEVGARH
|
RJ-272500203802981400/765818
(कुंवाथल)
|
2725002000NRG24250720230410194
|
28/07/2023
|
NARU LAL
|
2725002WL008450
|
NARU LAL
|
00698
|
RMGB0000532
|
1470
|
1470
|
Processed
|
25/08/2023
|
|
4835165279
|
|
Mr. NARU S/O NAGJI RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
DEVGARH
|
RJ-272500203802981400/765818-B
(कुंवाथल)
|
2725002000NRG24250720230410195
|
28/07/2023
|
LAXMI
|
2725002WL008450
|
LAXMI
|
00698
|
RMGB0000532
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4835165477
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
DEVGARH
|
RJ-272500203802981400/765820-A
(कुंवाथल)
|
2725002000NRG24250720230410389
|
28/07/2023
|
SANTOSH
|
2725002WL008452
|
SANTOSH
|
00698
|
RMGB0000532
|
832
|
832
|
Processed
|
25/08/2023
|
|
4835165329
|
|
Mrs. SANTOSH WO KUNDAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
DEVGARH
|
RJ-272500203802981400/765823-A
(कुंवाथल)
|
2725002000NRG24250720230410197
|
28/07/2023
|
SITARAM
|
2725002WL008450
|
SITARAM
|
00698
|
RMGB0000532
|
840
|
840
|
Processed
|
25/08/2023
|
|
4835165359
|
|
Mr. SITA RAM SALVI S/O GANESH LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
DEVGARH
|
RJ-272500203802981400/765826-B
(कुंवाथल)
|
2725002000NRG24250720230410390
|
28/07/2023
|
KISHEN LAL
|
2725002WL008452
|
KISHEN LAL
|
00698
|
RMGB0000532
|
1785
|
1785
|
Processed
|
25/08/2023
|
|
4835165390
|
|
MR KISHAN LAL KAHAR SO MANGI LAL KAHAR
|
STATE BANK OF INDIA(508548)
|
|
352
|
DEVGARH
|
RJ-272500203802981400/765826-C
(कुंवाथल)
|
2725002000NRG24250720230410391
|
28/07/2023
|
PUSHPA
|
2725002WL008452
|
PUSHPA
|
00698
|
RMGB0000532
|
1040
|
1040
|
Processed
|
25/08/2023
|
|
4835165253
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
DEVGARH
|
RJ-272500203802981400/765826-C
(कुंवाथल)
|
2725002000NRG24250720230410392
|
28/07/2023
|
USHA KAHAR
|
2725002WL008452
|
USHA KAHAR
|
00698
|
RMGB0000532
|
1040
|
1040
|
Processed
|
25/08/2023
|
|
4835165234
|
|
Miss. USHA KAHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
DEVGARH
|
RJ-272500203802981400/765826-D
(कुंवाथल)
|
2725002000NRG24250720230410393
|
28/07/2023
|
HGAMI DEVI
|
2725002WL008452
|
HGAMI DEVI
|
00698
|
RMGB0000532
|
416
|
416
|
Processed
|
25/08/2023
|
|
4835165199
|
|
Mrs. HAGAMI BAI WO MOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
DEVGARH
|
RJ-272500203802981400/765832-B
(कुंवाथल)
|
2725002000NRG24250720230410046
|
28/07/2023
|
SALAMA BANU
|
2725002WL008449
|
SALAMA BANU
|
00698
|
RMGB0000532
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4835165215
|
|
SALMA BANU D/O CHOTU MOHAMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
DEVGARH
|
RJ-272500203802981400/765841
(कुंवाथल)
|
2725002000NRG24250720230410394
|
28/07/2023
|
KANCHAN
|
2725002WL008452
|
KANCHAN
|
00698
|
RMGB0000532
|
1456
|
1456
|
Processed
|
25/08/2023
|
|
4835165298
|
|
Mrs. KANCHAN DEVI W/O NATHU LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
DEVGARH
|
RJ-272500203802981400/765842
(कुंवाथल)
|
2725002000NRG24250720230410198
|
28/07/2023
|
KAMLA DEVI
|
2725002WL008450
|
KAMLA DEVI
|
00698
|
RMGB0000532
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4835165317
|
|
Mrs. KAMLA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
DEVGARH
|
RJ-272500203802981400/765842-B
(कुंवाथल)
|
2725002000NRG24250720230410199
|
28/07/2023
|
SHANTI LAL
|
2725002WL008450
|
SHANTI LAL
|
00698
|
RMGB0000532
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4835165201
|
|
SHANTI LAL SEN
|
BANK OF BARODA(606985)
|
|
359
|
DEVGARH
|
RJ-272500203802981400/765843
(कुंवाथल)
|
2725002000NRG24250720230410200
|
28/07/2023
|
SITA DEVI
|
2725002WL008450
|
SITA DEVI
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835165385
|
|
SITA W/O SOHAN REGAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
DEVGARH
|
RJ-272500203802981400/765844
(कुंवाथल)
|
2725002000NRG24250720230410047
|
28/07/2023
|
RATANI BAI
|
2725002WL008449
|
RATANI BAI
|
00698
|
RMGB0000532
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4835165490
|
|
Mrs. RATANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
DEVGARH
|
RJ-272500203802981400/765845
(कुंवाथल)
|
2725002000NRG24250720230410201
|
28/07/2023
|
NATI BAI
|
2725002WL008450
|
NATI BAI
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835165090
|
|
Mrs. NATHI BAI WO BHERU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
DEVGARH
|
RJ-272500203802981400/765848
(कुंवाथल)
|
2725002000NRG24250720230410425
|
28/07/2023
|
MOHAN
|
2725002WL008453
|
MOHAN
|
00698
|
RMGB0000532
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4835165293
|
|
Mr. MOHANLAL S/O VIRAM REGAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
DEVGARH
|
RJ-272500203802981400/765848-A
(कुंवाथल)
|
2725002000NRG24250720230410395
|
28/07/2023
|
goti devi
|
2725002WL008452
|
goti devi
|
00698
|
RMGB0000532
|
624
|
624
|
Processed
|
25/08/2023
|
|
4835165197
|
|
Mrs. GOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
DEVGARH
|
RJ-272500203802981400/765848-B
(कुंवाथल)
|
2725002000NRG24250720230410396
|
28/07/2023
|
sangita
|
2725002WL008452
|
sangita
|
00698
|
RMGB0000532
|
1456
|
1456
|
Processed
|
25/08/2023
|
|
4835165206
|
|
Mrs. SANGITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
DEVGARH
|
RJ-272500203802981400/765849
(कुंवाथल)
|
2725002000NRG24250720230410202
|
28/07/2023
|
SONI
|
2725002WL008450
|
SONI
|
00698
|
RMGB0000532
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4835165273
|
|
Mrs. SONI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
DEVGARH
|
RJ-272500203802981400/765849-B
(कुंवाथल)
|
2725002000NRG24250720230410397
|
28/07/2023
|
GAYTRI
|
2725002WL008452
|
GAYTRI
|
00698
|
RMGB0000532
|
1040
|
1040
|
Processed
|
25/08/2023
|
|
4835165479
|
|
Mrs. GAYATRI DEVI W/O KISHAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
DEVGARH
|
RJ-272500203802981400/765850-C
(कुंवाथल)
|
2725002000NRG24250720230410399
|
28/07/2023
|
LAXMI
|
2725002WL008452
|
LAXMI
|
00698
|
RMGB0000532
|
1040
|
1040
|
Processed
|
25/08/2023
|
|
4835165191
|
|
Mrs. LAXMI WO HIRA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
DEVGARH
|
RJ-272500203802981400/765851
(कुंवाथल)
|
2725002000NRG24250720230410400
|
28/07/2023
|
DALI DEVI REGAR
|
2725002WL008452
|
DALI DEVI REGAR
|
00698
|
RMGB0000532
|
1456
|
1456
|
Processed
|
25/08/2023
|
|
4835165093
|
|
Mrs. DALI DEVI REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
DEVGARH
|
RJ-272500203802981400/765851-A
(कुंवाथल)
|
2725002000NRG24250720230410401
|
28/07/2023
|
KAILASHI
|
2725002WL008452
|
KAILASHI
|
00698
|
RMGB0000532
|
1248
|
1248
|
Processed
|
25/08/2023
|
|
4835165157
|
|
Mrs. KAILASHI BAI WO LADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
DEVGARH
|
RJ-272500203802981400/765852-A
(कुंवाथल)
|
2725002000NRG24250720230410402
|
28/07/2023
|
LAXMI DEVI
|
2725002WL008452
|
LAXMI DEVI
|
00698
|
RMGB0000532
|
832
|
832
|
Processed
|
25/08/2023
|
|
4835165262
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
DEVGARH
|
RJ-272500203802981400/765853
(कुंवाथल)
|
2725002000NRG24250720230410203
|
28/07/2023
|
BHOLI
|
2725002WL008450
|
BHOLI
|
00698
|
RMGB0000532
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4835165198
|
|
Mrs. BHOLI DEVI WO AMARA REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
DEVGARH
|
RJ-272500203802981400/765854
(कुंवाथल)
|
2725002000NRG24250720230410403
|
28/07/2023
|
KESHAR
|
2725002WL008452
|
KESHAR
|
00698
|
RMGB0000532
|
1040
|
1040
|
Processed
|
25/08/2023
|
|
4835165172
|
|
Mrs. KESHAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
DEVGARH
|
RJ-272500203802981400/765854-B
(कुंवाथल)
|
2725002000NRG24250720230410204
|
28/07/2023
|
GANGA
|
2725002WL008450
|
GANGA
|
00698
|
RMGB0000532
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4835165454
|
|
Mrs. GANGA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
DEVGARH
|
RJ-272500203802981400/765855
(कुंवाथल)
|
2725002000NRG24250720230410404
|
28/07/2023
|
DEVI KUMARI
|
2725002WL008452
|
DEVI KUMARI
|
00698
|
RMGB0000532
|
624
|
624
|
Processed
|
25/08/2023
|
|
4835165238
|
|
DeviKumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
375
|
DEVGARH
|
RJ-272500203802981400/765857
(कुंवाथल)
|
2725002000NRG24250720230410205
|
28/07/2023
|
MITHU BAI
|
2725002WL008450
|
MITHU BAI
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835165083
|
|
Mrs. MITHU BAI wo BABU LAL JAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
DEVGARH
|
RJ-272500203802981400/765857-A
(कुंवाथल)
|
2725002000NRG24250720230410206
|
28/07/2023
|
DEVI LAL JAIN
|
2725002WL008450
|
DEVI LAL JAIN
|
00698
|
RMGB0000532
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4835165296
|
|
Mr. DEVILAL BABULAL JAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
DEVGARH
|
RJ-272500203802981400/765859
(कुंवाथल)
|
2725002000NRG24250720230410207
|
28/07/2023
|
VERDICHANDRA
|
2725002WL008450
|
VERDICHANDRA
|
00698
|
RMGB0000532
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4835165488
|
|
Mr. VARDI CHAND PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
DEVGARH
|
RJ-272500203802981400/765861
(कुंवाथल)
|
2725002000NRG24250720230410208
|
28/07/2023
|
KASSAR
|
2725002WL008450
|
KASSAR
|
00698
|
RMGB0000532
|
1470
|
1470
|
Processed
|
25/08/2023
|
|
4835165412
|
|
Mrs. KESHI DEVI W/O MITHA LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
DEVGARH
|
RJ-272500203802981400/765865-B
(कुंवाथल)
|
2725002000NRG24250720230410209
|
28/07/2023
|
TULSI
|
2725002WL008450
|
TULSI
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835165086
|
|
Mrs. TULSI DEVI WO KISHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
DEVGARH
|
RJ-272500203802981400/765866
(कुंवाथल)
|
2725002000NRG24250720230410210
|
28/07/2023
|
ZUBEDA
|
2725002WL008450
|
ZUBEDA
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835165416
|
|
Mrs. JUBEDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
DEVGARH
|
RJ-272500203802981400/765866-A
(कुंवाथल)
|
2725002000NRG24250720230410405
|
28/07/2023
|
MANGI DEVI
|
2725002WL008452
|
MANGI DEVI
|
00698
|
RMGB0000532
|
208
|
208
|
Processed
|
25/08/2023
|
|
4835165347
|
|
MANGI DEVI W/O GIRDHARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
DEVGARH
|
RJ-272500203802981400/765866-C
(कुंवाथल)
|
2725002000NRG24250720230410211
|
28/07/2023
|
FARUKH
|
2725002WL008450
|
FARUKH
|
00698
|
RMGB0000532
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4835165484
|
|
Mr. FARUKH MOHMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
DEVGARH
|
RJ-272500203802981400/765869
(कुंवाथल)
|
2725002000NRG24250720230410426
|
28/07/2023
|
FEMIDA
|
2725002WL008453
|
FEMIDA
|
00698
|
RMGB0000532
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4835165482
|
|
Mrs. FEMUDA CHHIPA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
DEVGARH
|
RJ-272500203802981400/765869-B
(कुंवाथल)
|
2725002000NRG24250720230410212
|
28/07/2023
|
SALMA BAU
|
2725002WL008450
|
SALMA BAU
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835165249
|
|
Mrs. SALMA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
DEVGARH
|
RJ-272500203802981400/765873
(कुंवाथल)
|
2725002000NRG24250720230410406
|
28/07/2023
|
JAWAHAR LAL JOSHI
|
2725002WL008452
|
JAWAHAR LAL JOSHI
|
00698
|
RMGB0000532
|
1456
|
1456
|
Processed
|
25/08/2023
|
|
4835165451
|
|
Mr. JAWAHAR LAL JOSHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
DEVGARH
|
RJ-272500203802981400/765879
(कुंवाथल)
|
2725002000NRG24250720230410213
|
28/07/2023
|
JETU DEVI
|
2725002WL008450
|
JETU DEVI
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835165455
|
|
Mrs. JETHU DEVI W/O PANNA LAL SUTHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
DEVGARH
|
RJ-272500203802981400/765879-B
(कुंवाथल)
|
2725002000NRG24250720230410214
|
28/07/2023
|
KAMALA DEVI
|
2725002WL008450
|
KAMALA DEVI
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835165256
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
DEVGARH
|
RJ-272500203802981400/765879-C
(कुंवाथल)
|
2725002000NRG24250720230410215
|
28/07/2023
|
SITA
|
2725002WL008450
|
SITA
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835165260
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
DEVGARH
|
RJ-272500203802981400/765880
(कुंवाथल)
|
2725002000NRG24250720230410427
|
28/07/2023
|
CHUNNA LAL
|
2725002WL008453
|
CHUNNA LAL
|
00698
|
RMGB0000532
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4835165422
|
|
Mr. CHUNNI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
DEVGARH
|
RJ-272500203802981400/765881-C
(कुंवाथल)
|
2725002000NRG24250720230410216
|
28/07/2023
|
ANCHHII
|
2725002WL008450
|
ANCHHII
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835165089
|
|
Mrs. ANCHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
DEVGARH
|
RJ-272500203802981400/765882
(कुंवाथल)
|
2725002000NRG24250720230410217
|
28/07/2023
|
SUNDAR
|
2725002WL008450
|
SUNDAR
|
00698
|
RMGB0000532
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4835165438
|
|
Mrs. SUNDAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
DEVGARH
|
RJ-272500203802981400/765882-A
(कुंवाथल)
|
2725002000NRG24250720230410218
|
28/07/2023
|
prem
|
2725002WL008450
|
prem
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835165324
|
|
Mr. PREM SHANKAR SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
DEVGARH
|
RJ-272500203802981400/765882-B
(कुंवाथल)
|
2725002000NRG24250720230410219
|
28/07/2023
|
kesar
|
2725002WL008450
|
kesar
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835165246
|
|
Mrs. KESAR WO MADAN LA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
DEVGARH
|
RJ-272500203802981400/765884-B
(कुंवाथल)
|
2725002000NRG24250720230410049
|
28/07/2023
|
LALITA DEVI
|
2725002WL008449
|
LALITA DEVI
|
00698
|
RMGB0000532
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4835165254
|
|
Mrs. LALITA DEVI W/O BANAHI LAL PRAJAPA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
DEVGARH
|
RJ-272500203802981400/765885-A
(कुंवाथल)
|
2725002000NRG24250720230410407
|
28/07/2023
|
SAYRI
|
2725002WL008452
|
SAYRI
|
00698
|
RMGB0000532
|
1456
|
1456
|
Processed
|
25/08/2023
|
|
4835165266
|
|
Mrs. SAYRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
DEVGARH
|
RJ-272500203802981400/765889
(कुंवाथल)
|
2725002000NRG24250720230410223
|
28/07/2023
|
SHANTA
|
2725002WL008450
|
SHANTA
|
00698
|
RMGB0000532
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4835165292
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
DEVGARH
|
RJ-272500203802981400/765890
(कुंवाथल)
|
2725002000NRG24250720230410224
|
28/07/2023
|
KHIMI
|
2725002WL008450
|
KHIMI
|
00698
|
RMGB0000532
|
210
|
210
|
Processed
|
25/08/2023
|
|
4835165134
|
|
KHIMI W/O BHANWAR LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
DEVGARH
|
RJ-272500203802981400/765894
(कुंवाथल)
|
2725002000NRG24250720230410226
|
28/07/2023
|
GITA
|
2725002WL008450
|
GITA
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835165271
|
|
Mrs. GEETA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
DEVGARH
|
RJ-272500203802981400/765896
(कुंवाथल)
|
2725002000NRG24250720230410408
|
28/07/2023
|
KAILASHI
|
2725002WL008452
|
KAILASHI
|
00698
|
RMGB0000532
|
1248
|
1248
|
Processed
|
25/08/2023
|
|
4835165504
|
|
KAILASHI WO GIRDHARI
|
BANK OF BARODA(606985)
|
|
400
|
DEVGARH
|
RJ-272500203802981400/765897
(कुंवाथल)
|
2725002000NRG24250720230410409
|
28/07/2023
|
MANGI LAL ji
|
2725002WL008452
|
MANGI LAL ji
|
00698
|
RMGB0000532
|
1040
|
1040
|
Processed
|
25/08/2023
|
|
4835165486
|
|
MANGILAL NARAYANLAL JOSHI
|
BANK OF BARODA(606985)
|
|
401
|
DEVGARH
|
RJ-272500203802981400/765900-B
(कुंवाथल)
|
2725002000NRG24250720230410227
|
28/07/2023
|
LAXMI DEVI
|
2725002WL008450
|
LAXMI DEVI
|
00698
|
RMGB0000532
|
1260
|
1260
|
Processed
|
25/08/2023
|
|
4835165429
|
|
LAXMI DEVI W/O PURA LAL JOSHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
DEVGARH
|
RJ-272500203802981400/766704
(कुंवाथल)
|
2725002000NRG24250720230410228
|
28/07/2023
|
MIRA DEVI
|
2725002WL008450
|
MIRA DEVI
|
00698
|
RMGB0000532
|
420
|
420
|
Processed
|
25/08/2023
|
|
4835165146
|
|
Mrs. MIRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
DEVGARH
|
RJ-272500203802981400/766707
(कुंवाथल)
|
2725002000NRG24250720230410229
|
28/07/2023
|
SOHAN DEVI
|
2725002WL008450
|
SOHAN DEVI
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835165449
|
|
Mrs. SOHANI DEVI WO BAL KRISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
DEVGARH
|
RJ-272500203802981400/766708
(कुंवाथल)
|
2725002000NRG24250720230410230
|
28/07/2023
|
JETI BAI
|
2725002WL008450
|
JETI BAI
|
00698
|
RMGB0000532
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4835165356
|
|
Mr. JETI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
DEVGARH
|
RJ-272500203802981400/766714
(कुंवाथल)
|
2725002000NRG24250720230410232
|
28/07/2023
|
KAMLA
|
2725002WL008450
|
KAMLA
|
00698
|
RMGB0000532
|
1260
|
1260
|
Processed
|
25/08/2023
|
|
4835165442
|
|
KAMALADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
406
|
DEVGARH
|
RJ-272500203802981400/766715-B
(कुंवाथल)
|
2725002000NRG24250720230410233
|
28/07/2023
|
KAMALA DEVI
|
2725002WL008450
|
KAMALA DEVI
|
00698
|
RMGB0000532
|
1260
|
1260
|
Processed
|
25/08/2023
|
|
4835165427
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
407
|
DEVGARH
|
RJ-272500203802981400/766717
(कुंवाथल)
|
2725002000NRG24250720230410234
|
28/07/2023
|
NATHU LAL
|
2725002WL008450
|
NATHU LAL
|
00698
|
RMGB0000532
|
210
|
210
|
Processed
|
25/08/2023
|
|
4835165493
|
|
Mr. NATHU LAL GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
DEVGARH
|
RJ-272500203802981400/766717-A
(कुंवाथल)
|
2725002000NRG24250720230410235
|
28/07/2023
|
AMBA DEVI
|
2725002WL008450
|
AMBA DEVI
|
00698
|
RMGB0000532
|
840
|
840
|
Processed
|
25/08/2023
|
|
4835165243
|
|
Mrs. AMBA GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
DEVGARH
|
RJ-272500203802981400/766720
(कुंवाथल)
|
2725002000NRG24250720230410236
|
28/07/2023
|
JMNI bai
|
2725002WL008450
|
JMNI bai
|
00698
|
RMGB0000532
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4835165297
|
|
Mrs. JAMNA DEVI WO MOHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
DEVGARH
|
RJ-272500203802981400/766720-B
(कुंवाथल)
|
2725002000NRG24250720230410237
|
28/07/2023
|
TARA DEVI
|
2725002WL008450
|
TARA DEVI
|
00698
|
RMGB0000532
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4835165183
|
|
TARADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
411
|
DEVGARH
|
RJ-272500203802981400/766724
(कुंवाथल)
|
2725002000NRG24250720230410238
|
28/07/2023
|
SAYRI
|
2725002WL008450
|
SAYRI
|
00698
|
RMGB0000532
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4835165288
|
|
SAYERI DEVI W/O MOTI LAL JOSHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
DEVGARH
|
RJ-272500203802981400/766724-A
(कुंवाथल)
|
2725002000NRG24250720230410239
|
28/07/2023
|
LEHARI LAL
|
2725002WL008450
|
LEHARI LAL
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835165503
|
|
Mr. LEHRI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
DEVGARH
|
RJ-272500203802981400/766724-B
(कुंवाथल)
|
2725002000NRG24250720230410240
|
28/07/2023
|
SARIKA
|
2725002WL008450
|
SARIKA
|
00698
|
RMGB0000532
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4835165088
|
|
Sarika
|
BANK OF BARODA(606985)
|
|
414
|
DEVGARH
|
RJ-272500203802981400/766729-A
(कुंवाथल)
|
2725002000NRG24250720230410241
|
28/07/2023
|
sohan lal
|
2725002WL008450
|
sohan lal
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835165322
|
|
Mr. SOHAN LAL GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
DEVGARH
|
RJ-272500203802981400/766730
(कुंवाथल)
|
2725002000NRG24250720230410430
|
28/07/2023
|
LHRI
|
2725002WL008453
|
LHRI
|
00698
|
RMGB0000532
|
1435
|
1435
|
Processed
|
25/08/2023
|
|
4835165360
|
|
LAHRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
DEVGARH
|
RJ-272500203802981400/766733
(कुंवाथल)
|
2725002000NRG24250720230410242
|
28/07/2023
|
PHOOLI BAI
|
2725002WL008450
|
PHOOLI BAI
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835165295
|
|
FULI DEVI W/O ROOP SINGH RAWAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
DEVGARH
|
RJ-272500203802981400/766734
(कुंवाथल)
|
2725002000NRG24250720230410243
|
28/07/2023
|
DOLI BAI
|
2725002WL008450
|
DOLI BAI
|
00698
|
RMGB0000532
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4835165162
|
|
Mrs. DOLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
DEVGARH
|
RJ-272500203802981400/766734-A
(कुंवाथल)
|
2725002000NRG24250720230410244
|
28/07/2023
|
KHUSHBA DEVI
|
2725002WL008450
|
KHUSHBA DEVI
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835165461
|
|
Khushba Devi
|
BANK OF BARODA(606985)
|
|
419
|
DEVGARH
|
RJ-272500203802981400/766735
(कुंवाथल)
|
2725002000NRG24250720230410245
|
28/07/2023
|
PUSHPA DEVI
|
2725002WL008450
|
PUSHPA DEVI
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835165247
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
DEVGARH
|
RJ-272500203802981400/766735-A
(कुंवाथल)
|
2725002000NRG24250720230410246
|
28/07/2023
|
JMNA KUNWAR
|
2725002WL008450
|
JMNA KUNWAR
|
00698
|
RMGB0000532
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4835165508
|
|
Mrs. JAMANA KANWAR W/O GOPAL SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
DEVGARH
|
RJ-272500203802981400/766737-A
(कुंवाथल)
|
2725002000NRG24250720230410247
|
28/07/2023
|
POOJA
|
2725002WL008450
|
POOJA
|
00698
|
RMGB0000532
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4835165225
|
|
PUJA MALI DO MITHU LAL
|
BANK OF BARODA(606985)
|
|
422
|
DEVGARH
|
RJ-272500203802981400/766738
(कुंवाथल)
|
2725002000NRG24250720230410248
|
28/07/2023
|
RATNI
|
2725002WL008450
|
RATNI
|
00698
|
RMGB0000532
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4835165354
|
|
RATNI W/O NAINARAM MALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
DEVGARH
|
RJ-272500203802981400/766738-A
(कुंवाथल)
|
2725002000NRG24250720230410249
|
28/07/2023
|
SIMA MALI
|
2725002WL008450
|
SIMA MALI
|
00698
|
RMGB0000532
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4835165245
|
|
Mrs. SEEMA MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
DEVGARH
|
RJ-272500203802981400/766739
(कुंवाथल)
|
2725002000NRG24250720230410050
|
28/07/2023
|
RAJI
|
2725002WL008449
|
RAJI
|
00698
|
RMGB0000532
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4835165344
|
|
RAJI DEVI W/O GOPI LAL GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
DEVGARH
|
RJ-272500203802981400/766739-A
(कुंवाथल)
|
2725002000NRG24250720230410432
|
28/07/2023
|
REKHA DEVI
|
2725002WL008453
|
REKHA DEVI
|
00698
|
RMGB0000532
|
1435
|
1435
|
Processed
|
25/08/2023
|
|
4835165184
|
|
Mrs. REKHA DEVI WO KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
DEVGARH
|
RJ-272500203802981400/766742
(कुंवाथल)
|
2725002000NRG24250720230410433
|
28/07/2023
|
SITA
|
2725002WL008453
|
SITA
|
00698
|
RMGB0000532
|
1640
|
1640
|
Processed
|
25/08/2023
|
|
4835165376
|
|
Mrs. SITA W/O KESHU LAL GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
DEVGARH
|
RJ-272500203802981400/766742-B
(कुंवाथल)
|
2725002000NRG24250720230410434
|
28/07/2023
|
BHAGU
|
2725002WL008453
|
BHAGU
|
00698
|
RMGB0000532
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4835165346
|
|
BHAGUDI W/O BHERU LAL GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
DEVGARH
|
RJ-272500203802981400/766744-B
(कुंवाथल)
|
2725002000NRG24250720230410250
|
28/07/2023
|
BHANWARI
|
2725002WL008450
|
BHANWARI
|
00698
|
RMGB0000532
|
840
|
840
|
Rejected
|
25/08/2023
|
|
4835165466
|
invalid Bank Identifier
|
|
|
|
429
|
DEVGARH
|
RJ-272500203802981400/766748
(कुंवाथल)
|
2725002000NRG24250720230410436
|
28/07/2023
|
GANESHI
|
2725002WL008453
|
GANESHI
|
00698
|
RMGB0000532
|
1230
|
1230
|
Processed
|
25/08/2023
|
|
4835165377
|
|
Mrs. GANESHI BAI wo LALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
DEVGARH
|
RJ-272500203802981400/766752
(कुंवाथल)
|
2725002000NRG24250720230410252
|
28/07/2023
|
MOHANI
|
2725002WL008450
|
MOHANI
|
00698
|
RMGB0000532
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4835165369
|
|
Mrs. MOHNI W/O MANGU MALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
DEVGARH
|
RJ-272500203802981400/766752-C
(कुंवाथल)
|
2725002000NRG24250720230410253
|
28/07/2023
|
MAINA MALI
|
2725002WL008450
|
MAINA MALI
|
00698
|
RMGB0000532
|
1470
|
1470
|
Processed
|
25/08/2023
|
|
4835165244
|
|
MAINA MALI DO SAMPAT LAL MALI
|
BANK OF BARODA(606985)
|
|
432
|
DEVGARH
|
RJ-272500203802981400/766753-A
(कुंवाथल)
|
2725002000NRG24250720230410254
|
28/07/2023
|
bhanwri devi
|
2725002WL008450
|
bhanwri devi
|
00698
|
RMGB0000532
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4835165219
|
|
Mrs. BHANWARI KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
433
|
DEVGARH
|
RJ-272500203802981400/766753-C
(कुंवाथल)
|
2725002000NRG24250720230410255
|
28/07/2023
|
bhagywanti
|
2725002WL008450
|
bhagywanti
|
00698
|
RMGB0000532
|
2310
|
2310
|
Rejected
|
25/08/2023
|
|
4835165472
|
invalid Bank Identifier
|
|
|
|
434
|
DEVGARH
|
RJ-272500203802981400/766761
(कुंवाथल)
|
2725002000NRG24250720230410257
|
28/07/2023
|
KASTURI DEVI
|
2725002WL008450
|
KASTURI DEVI
|
00698
|
RMGB0000532
|
210
|
210
|
Processed
|
25/08/2023
|
|
4835165169
|
|
Mrs. KASTURI WO VARADI CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
DEVGARH
|
RJ-272500203802981400/766763
(कुंवाथल)
|
2725002000NRG24250720230410258
|
28/07/2023
|
GULAB JI
|
2725002WL008450
|
GULAB JI
|
00698
|
RMGB0000532
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4835165310
|
|
Mr. GULAB LAL MALI S/O GANESH LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
DEVGARH
|
RJ-272500203802981400/766764-A
(कुंवाथल)
|
2725002000NRG24250720230410259
|
28/07/2023
|
MINA
|
2725002WL008450
|
MINA
|
00698
|
RMGB0000532
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4835165443
|
|
Mrs. MEENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
437
|
DEVGARH
|
RJ-272500203802981400/766764-B
(कुंवाथल)
|
2725002000NRG24250720230410260
|
28/07/2023
|
GEETA DEVI
|
2725002WL008450
|
GEETA DEVI
|
00698
|
RMGB0000532
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4835165188
|
|
Geeta
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
438
|
DEVGARH
|
RJ-272500203802981400/766765-B
(कुंवाथल)
|
2725002000NRG24250720230410261
|
28/07/2023
|
ANCHHI
|
2725002WL008450
|
ANCHHI
|
00698
|
RMGB0000532
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4835165444
|
|
ANCHIDEVI W/O SHANKARLAL LOHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
DEVGARH
|
RJ-272500203802981400/766765-C
(कुंवाथल)
|
2725002000NRG24250720230410262
|
28/07/2023
|
shanta devi
|
2725002WL008450
|
shanta devi
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835165471
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
DEVGARH
|
RJ-272500203802981400/766768-B
(कुंवाथल)
|
2725002000NRG24250720230410441
|
28/07/2023
|
sohan devii
|
2725002WL008453
|
sohan devii
|
00698
|
RMGB0000532
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4835165226
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
DEVGARH
|
RJ-272500203802981400/766771
(कुंवाथल)
|
2725002000NRG24250720230410410
|
28/07/2023
|
santoshi bai
|
2725002WL008452
|
santoshi bai
|
00698
|
RMGB0000532
|
1040
|
1040
|
Processed
|
25/08/2023
|
|
4835165213
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
DEVGARH
|
RJ-272500203802981400/766772
(कुंवाथल)
|
2725002000NRG24250720230410443
|
28/07/2023
|
HAMIRCHANDRA
|
2725002WL008453
|
HAMIRCHANDRA
|
00698
|
RMGB0000532
|
1230
|
1230
|
Processed
|
25/08/2023
|
|
4835165064
|
|
Mr. HAMIR CHAND so DALLA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
DEVGARH
|
RJ-272500203802981400/766772-A
(कुंवाथल)
|
2725002000NRG24250720230410444
|
28/07/2023
|
INDRA DERVI
|
2725002WL008453
|
INDRA DERVI
|
00698
|
RMGB0000532
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4835165248
|
|
Mrs. INDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
DEVGARH
|
RJ-272500203802981400/766778
(कुंवाथल)
|
2725002000NRG24250720230410445
|
28/07/2023
|
MITHU
|
2725002WL008453
|
MITHU
|
00698
|
RMGB0000532
|
205
|
205
|
Processed
|
25/08/2023
|
|
4835165311
|
|
MITHU DEVI W/O GHEESA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
445
|
DEVGARH
|
RJ-272500203802981400/766778-A
(कुंवाथल)
|
2725002000NRG24250720230410446
|
28/07/2023
|
ANUPRIYA
|
2725002WL008453
|
ANUPRIYA
|
00698
|
RMGB0000532
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4835165237
|
|
Mrs. ANUPRIYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
DEVGARH
|
RJ-272500203802981400/766778-B
(कुंवाथल)
|
2725002000NRG24250720230410052
|
28/07/2023
|
REKHA DEVI
|
2725002WL008449
|
REKHA DEVI
|
00698
|
RMGB0000532
|
1664
|
1664
|
Rejected
|
25/08/2023
|
|
4835165228
|
invalid Bank Identifier
|
|
|
|
447
|
DEVGARH
|
RJ-272500203802981400/766783
(कुंवाथल)
|
2725002000NRG24250720230410263
|
28/07/2023
|
KULVANTI
|
2725002WL008450
|
KULVANTI
|
00698
|
RMGB0000532
|
840
|
840
|
Processed
|
25/08/2023
|
|
4835165342
|
|
FULI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
DEVGARH
|
RJ-272500203802981400/766787
(कुंवाथल)
|
2725002000NRG24250720230410264
|
28/07/2023
|
SAKHA DEVI
|
2725002WL008450
|
SAKHA DEVI
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835165453
|
|
Mr. GOVARDHAN S/O UDA JI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
DEVGARH
|
RJ-272500203802981400/766788-A
(कुंवाथल)
|
2725002000NRG24250720230410265
|
28/07/2023
|
RODI
|
2725002WL008450
|
RODI
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835165282
|
|
Mrs. RODI BAI W/O NAINA LAL JI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
DEVGARH
|
RJ-272500203802981400/766789
(कुंवाथल)
|
2725002000NRG24250720230410267
|
28/07/2023
|
KESHAR DEVI
|
2725002WL008450
|
KESHAR DEVI
|
00698
|
RMGB0000532
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4835165343
|
|
Mrs. KESHAR BAI W/O SUKH DEV .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
DEVGARH
|
RJ-272500203802981400/766790
(कुंवाथल)
|
2725002000NRG24250720230410268
|
28/07/2023
|
MOTI SINGH
|
2725002WL008450
|
MOTI SINGH
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835165507
|
|
Mr. MOTI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
452
|
DEVGARH
|
RJ-272500203802981400/766790-A
(कुंवाथल)
|
2725002000NRG24250720230410269
|
28/07/2023
|
GORDHAN SINGH
|
2725002WL008450
|
GORDHAN SINGH
|
00698
|
RMGB0000532
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4835165445
|
|
Mr. GORDHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
453
|
DEVGARH
|
RJ-272500203802981400/766791
(कुंवाथल)
|
2725002000NRG24250720230410270
|
28/07/2023
|
UDI
|
2725002WL008450
|
UDI
|
00698
|
RMGB0000532
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4835165148
|
|
UDI W/O DALU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
DEVGARH
|
RJ-272500203802981400/766791-A
(कुंवाथल)
|
2725002000NRG24250720230410271
|
28/07/2023
|
REKHA DEVI
|
2725002WL008450
|
REKHA DEVI
|
00698
|
RMGB0000532
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4835165458
|
|
Mrs. REKHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
DEVGARH
|
RJ-272500203802981400/766792
(कुंवाथल)
|
2725002000NRG24250720230410272
|
28/07/2023
|
SHANTI
|
2725002WL008450
|
SHANTI
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835165277
|
|
SHANTA W/O GIRDHARI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
456
|
DEVGARH
|
RJ-272500203802981400/766793-A
(कुंवाथल)
|
2725002000NRG24250720230410273
|
28/07/2023
|
LALI DEVI
|
2725002WL008450
|
LALI DEVI
|
00698
|
RMGB0000532
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4835165257
|
|
Mrs. LALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
457
|
DEVGARH
|
RJ-272500203802981400/766793-B
(कुंवाथल)
|
2725002000NRG24250720230410274
|
28/07/2023
|
LILA
|
2725002WL008450
|
LILA
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835165133
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
458
|
DEVGARH
|
RJ-272500203802981400/766794
(कुंवाथल)
|
2725002000NRG24250720230410275
|
28/07/2023
|
LEHRI
|
2725002WL008450
|
LEHRI
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835165164
|
|
Mrs. LEHARI DEVI WO KHIM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
459
|
DEVGARH
|
RJ-272500203802981400/766795
(कुंवाथल)
|
2725002000NRG24250720230410277
|
28/07/2023
|
SOHAN DEVI
|
2725002WL008450
|
SOHAN DEVI
|
00698
|
RMGB0000532
|
1260
|
1260
|
Processed
|
25/08/2023
|
|
4835165135
|
|
Mrs. SOVANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
460
|
DEVGARH
|
RJ-272500203802981400/766796
(कुंवाथल)
|
2725002000NRG24250720230410278
|
28/07/2023
|
SANTOSH
|
2725002WL008450
|
SANTOSH
|
00698
|
RMGB0000532
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4835165358
|
|
SANTOSH W/O NARAIN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
461
|
DEVGARH
|
RJ-272500203802981400/766796-A
(कुंवाथल)
|
2725002000NRG24250720230410279
|
28/07/2023
|
RADHA DEVI
|
2725002WL008450
|
RADHA DEVI
|
00698
|
RMGB0000532
|
840
|
840
|
Processed
|
25/08/2023
|
|
4835165091
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
462
|
DEVGARH
|
RJ-272500203802981400/766797
(कुंवाथल)
|
2725002000NRG24250720230410280
|
28/07/2023
|
GITA
|
2725002WL008450
|
GITA
|
00698
|
RMGB0000532
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4835165142
|
|
GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
DEVGARH
|
RJ-272500203802981400/766798
(कुंवाथल)
|
2725002000NRG24250720230410281
|
28/07/2023
|
MOHAN SINGH
|
2725002WL008450
|
MOHAN SINGH
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835165398
|
|
Mr. MOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
DEVGARH
|
RJ-272500203802981400/766799
(कुंवाथल)
|
2725002000NRG24250720230410282
|
28/07/2023
|
SOHANI
|
2725002WL008450
|
SOHANI
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835165140
|
|
SOHANI W/O KESHAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
465
|
DEVGARH
|
RJ-272500203802981400/766800
(कुंवाथल)
|
2725002000NRG24250720230410283
|
28/07/2023
|
AMBA DEVI
|
2725002WL008450
|
AMBA DEVI
|
00698
|
RMGB0000532
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4835165138
|
|
AMBA W/O LAXMAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
466
|
DEVGARH
|
RJ-272500203802981400/766800-A
(कुंवाथल)
|
2725002000NRG24250720230410284
|
28/07/2023
|
NENU
|
2725002WL008450
|
NENU
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835165330
|
|
NENU W/O ROOP SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
467
|
DEVGARH
|
RJ-272500203802981400/766870
(कुंवाथल)
|
2725002000NRG24250720230410285
|
28/07/2023
|
KUNWARI DEVI
|
2725002WL008450
|
KUNWARI DEVI
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835165214
|
|
Mrs. KAVARI DEVI WO BHERU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
849409
|
849409
|
|
|
|
|
|
|
|
|
468
|
DEVGARH
|
RJ-272500203802981100/147978
(कुंवाथल)
|
2725002000NRG24250720230409964
|
28/07/2023
|
BADAMI
|
2725002WL008448
|
BADAMI
|
00698
|
RMGB0000566
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4835165391
|
|
Mrs. BADAMI DEVI W/O RODA LAL SALVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
469
|
DEVGARH
|
RJ-272500203802981200/140936
(कुंवाथल)
|
2725002000NRG24250720230410309
|
28/07/2023
|
RAMESH
|
2725002WL008451
|
RAMESH
|
00698
|
RMGB0000566
|
2266
|
2266
|
Processed
|
25/08/2023
|
|
4835165130
|
|
Mr. RAMESH CHANDRA S/O MOTI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
470
|
DEVGARH
|
RJ-272500203802981200/140960-A
(कुंवाथल)
|
2725002000NRG24250720230410323
|
28/07/2023
|
SUNDARI
|
2725002WL008451
|
SUNDARI
|
00698
|
RMGB0000566
|
2472
|
2472
|
Processed
|
25/08/2023
|
|
4835165125
|
|
Mrs. SUNDARI WO CHAGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
471
|
DEVGARH
|
RJ-272500203802981200/140968
(कुंवाथल)
|
2725002000NRG24250720230410335
|
28/07/2023
|
GANGA
|
2725002WL008451
|
GANGA
|
00698
|
RMGB0000566
|
2472
|
2472
|
Processed
|
25/08/2023
|
|
4835165403
|
|
GANGA DEVI W/O UDAI RAM GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
472
|
DEVGARH
|
RJ-272500203802981400/140815
(कुंवाथल)
|
2725002000NRG24250720230410086
|
28/07/2023
|
PIYARI
|
2725002WL008450
|
PIYARI
|
00698
|
RMGB0000566
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835165229
|
|
Mrs. PYARI BAI WO PARASA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
473
|
DEVGARH
|
RJ-272500203802981400/140826
(कुंवाथल)
|
2725002000NRG24250720230410093
|
28/07/2023
|
BHARTI
|
2725002WL008450
|
BHARTI
|
00698
|
RMGB0000566
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4835165179
|
|
Mrs. BHARATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
474
|
DEVGARH
|
RJ-272500203802981400/140831
(कुंवाथल)
|
2725002000NRG24250720230410096
|
28/07/2023
|
KMLA
|
2725002WL008450
|
KMLA
|
00698
|
RMGB0000566
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835165240
|
|
Mrs. KAMLA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
475
|
DEVGARH
|
RJ-272500203802981400/140846
(कुंवाथल)
|
2725002000NRG24250720230410105
|
28/07/2023
|
DHAN SINGH
|
2725002WL008450
|
DHAN SINGH
|
00698
|
RMGB0000566
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4835165505
|
|
Mr. DHANNA SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
476
|
DEVGARH
|
RJ-272500203802981400/765740
(कुंवाथल)
|
2725002000NRG24250720230410419
|
28/07/2023
|
KMLA DEVI
|
2725002WL008453
|
KMLA DEVI
|
00698
|
RMGB0000566
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4835165276
|
|
KAMLA W/O MOHAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
477
|
DEVGARH
|
RJ-272500203802981400/765774
(कुंवाथल)
|
2725002000NRG24250720230410175
|
28/07/2023
|
MADHU KANWAR
|
2725002WL008450
|
MADHU KANWAR
|
00698
|
RMGB0000566
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4835165272
|
|
Mr. MADHU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
478
|
DEVGARH
|
RJ-272500203802981400/765850-B
(कुंवाथल)
|
2725002000NRG24250720230410398
|
28/07/2023
|
SHANTI DEVI
|
2725002WL008452
|
SHANTI DEVI
|
00698
|
RMGB0000566
|
1040
|
1040
|
Processed
|
25/08/2023
|
|
4835165291
|
|
SHANTI DEVI W/O SOHAN REGAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
479
|
DEVGARH
|
RJ-272500203802981400/765892
(कुंवाथल)
|
2725002000NRG24250720230410225
|
28/07/2023
|
BHAGTI DEVI
|
2725002WL008450
|
BHAGTI DEVI
|
00698
|
RMGB0000566
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835165284
|
|
Mr. RATAN LAL JOSHI S/O KALU JI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
480
|
DEVGARH
|
RJ-272500203802981400/766706
(कुंवाथल)
|
2725002000NRG24250720230410429
|
28/07/2023
|
GITA DEVI
|
2725002WL008453
|
GITA DEVI
|
00698
|
RMGB0000566
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4835165275
|
|
Mrs. GEETA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
481
|
DEVGARH
|
RJ-272500203802981400/766765
(कुंवाथल)
|
2725002000NRG24250720230410438
|
28/07/2023
|
VARJU
|
2725002WL008453
|
VARJU
|
00698
|
RMGB0000566
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4835165371
|
|
HARJU DEVI W/O MOOLARAM LOHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30910
|
30910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
944769
|
944769
|
|
|
|
|
|
|
|