|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEVGARH
|
RJ-272500203802981000/479959
(कुंवाथल)
|
2725002000NRG24100520230067305
|
12/05/2023
|
BHAGWATI GURJAR
|
2725002WL001664
|
BHAGWATI GURJAR
|
00045
|
BARB0AMETXX
|
1075
|
1075
|
Processed
|
17/05/2023
|
|
1642761349
|
|
Bhagwati Gurjar
|
BANK OF BARODA(606985)
|
|
2
|
DEVGARH
|
RJ-272500203802981200/140948-A
(कुंवाथल)
|
2725002000NRG24100520230067389
|
12/05/2023
|
SUMER SINGH
|
2725002WL001665
|
SUMER SINGH
|
00045
|
BARB0AMETXX
|
1953
|
1953
|
Processed
|
17/05/2023
|
|
1642761345
|
|
SUMER SINGH RAJPUT S/O GULAB SINH
|
BANK OF BARODA(606985)
|
|
3
|
DEVGARH
|
RJ-272500203802981200/140960-C
(कुंवाथल)
|
2725002000NRG24100520230067398
|
12/05/2023
|
JAGDISH GURJAR
|
2725002WL001665
|
JAGDISH GURJAR
|
00045
|
BARB0AMETXX
|
1736
|
1736
|
Processed
|
17/05/2023
|
|
1642761346
|
|
SUNDRI WO CHAGANA RAM
|
BANK OF BARODA(606985)
|
|
4
|
DEVGARH
|
RJ-272500203802981200/52531599
(कुंवाथल)
|
2725002000NRG24100520230067424
|
12/05/2023
|
KUNDAN SINGH
|
2725002WL001665
|
KUNDAN SINGH
|
00045
|
BARB0AMETXX
|
434
|
434
|
Processed
|
17/05/2023
|
|
1642761372
|
|
KUNDAN SINGH
|
BANK OF BARODA(606985)
|
|
5
|
DEVGARH
|
RJ-272500203802981200/52531600
(कुंवाथल)
|
2725002000NRG24100520230067425
|
12/05/2023
|
BHERU SINGH
|
2725002WL001665
|
BHERU SINGH
|
00045
|
BARB0AMETXX
|
1736
|
1736
|
Processed
|
17/05/2023
|
|
1642761347
|
|
BHERU SINGH SO SHAMBHU SINGH
|
BANK OF BARODA(606985)
|
|
6
|
DEVGARH
|
RJ-272500203802981400/52531550-B
(कुंवाथल)
|
2725002000NRG24100520230067567
|
12/05/2023
|
rekha gurjar
|
2725002WL001667
|
rekha gurjar
|
00045
|
BARB0AMETXX
|
1962
|
1962
|
Processed
|
17/05/2023
|
|
1642761373
|
|
REKHA GURJAR
|
BANK OF BARODA(606985)
|
|
7
|
DEVGARH
|
RJ-272500203802981400/766872
(कुंवाथल)
|
2725002000NRG24100520230067709
|
12/05/2023
|
REKHA JOSHI
|
2725002WL001667
|
REKHA JOSHI
|
00045
|
BARB0AMETXX
|
436
|
436
|
Processed
|
17/05/2023
|
|
1642761348
|
|
REKHA BAI JOSHI WO CHHAGAN LAL JOSHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9332
|
9332
|
|
|
|
|
|
|
|
|
8
|
DEVGARH
|
RJ-272500203802981200/140968-A
(कुंवाथल)
|
2725002000NRG24100520230067406
|
12/05/2023
|
CHANDI
|
2725002WL001665
|
CHANDI
|
00045
|
BARB0DEVGAR
|
1736
|
1736
|
Processed
|
17/05/2023
|
|
1642761350
|
|
Chandi
|
BANK OF BARODA(606985)
|
|
9
|
DEVGARH
|
RJ-272500203802981400/766788
(कुंवाथल)
|
2725002000NRG24100520230067686
|
12/05/2023
|
JAI SHREE
|
2725002WL001667
|
JAI SHREE
|
00045
|
BARB0DEVGAR
|
218
|
218
|
Processed
|
17/05/2023
|
|
1642761424
|
|
Mrs. JAI SHREE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1954
|
1954
|
|
|
|
|
|
|
|
|
10
|
DEVGARH
|
RJ-272500203802981000/497940-A
(कुंवाथल)
|
2725002000NRG24100520230067335
|
12/05/2023
|
bhavna
|
2725002WL001664
|
bhavna
|
00415
|
SBIN0031214
|
1075
|
1075
|
Processed
|
17/05/2023
|
|
1642761394
|
|
MR BHAVANA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEVGARH
|
RJ-272500203802981200/140918
(कुंवाथल)
|
2725002000NRG24100520230067366
|
12/05/2023
|
MANGI LAL SARGARA
|
2725002WL001665
|
MANGI LAL SARGARA
|
00415
|
SBIN0031214
|
434
|
434
|
Processed
|
17/05/2023
|
|
1642761426
|
|
MR MANGI LAL SARGARA
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEVGARH
|
RJ-272500203802981400/52531521-a
(कुंवाथल)
|
2725002000NRG24100520230067431
|
12/05/2023
|
BHERU SINGH
|
2725002WL001666
|
BHERU SINGH
|
00415
|
SBIN0031214
|
1944
|
1944
|
Processed
|
17/05/2023
|
|
1642761384
|
|
Bheru Singh
|
BANK OF BARODA(606985)
|
|
13
|
DEVGARH
|
RJ-272500203802981400/525331506
(कुंवाथल)
|
2725002000NRG24100520230067436
|
12/05/2023
|
RINKU KUMARI
|
2725002WL001666
|
RINKU KUMARI
|
00415
|
SBIN0031214
|
432
|
432
|
Processed
|
17/05/2023
|
|
1642761397
|
|
MISS RINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3885
|
3885
|
|
|
|
|
|
|
|
|
14
|
DEVGARH
|
RJ-272500203802981200/140917
(कुंवाथल)
|
2725002000NRG24100520230067363
|
12/05/2023
|
LADI
|
2725002WL001665
|
LADI
|
00415
|
SBIN0031217
|
1302
|
1302
|
Processed
|
17/05/2023
|
|
1642761456
|
|
MRS LADI KALAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
15
|
DEVGARH
|
RJ-272500203802981000/497915-C
(कुंवाथल)
|
2725002000NRG24100520230067331
|
12/05/2023
|
DEVI LAL
|
2725002WL001664
|
DEVI LAL
|
00415
|
SBIN0RRMRGB
|
1505
|
1505
|
Processed
|
17/05/2023
|
|
1642761282
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEVGARH
|
RJ-272500203802981200/140976
(कुंवाथल)
|
2725002000NRG24100520230067410
|
12/05/2023
|
BHARU SINGH
|
2725002WL001665
|
BHARU SINGH
|
00415
|
SBIN0RRMRGB
|
1736
|
1736
|
Processed
|
17/05/2023
|
|
1642761084
|
|
Mr. BHERU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
DEVGARH
|
RJ-272500203802981300/140874
(कुंवाथल)
|
2725002000NRG24100520230067247
|
12/05/2023
|
VADU
|
2725002WL001662
|
VADU
|
00415
|
SBIN0RRMRGB
|
860
|
860
|
Processed
|
17/05/2023
|
|
1642761204
|
|
BADAMI W/O RODA JI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
DEVGARH
|
RJ-272500203802981300/140877
(कुंवाथल)
|
2725002000NRG24100520230067251
|
12/05/2023
|
JMNA
|
2725002WL001662
|
JMNA
|
00415
|
SBIN0RRMRGB
|
1290
|
1290
|
Processed
|
17/05/2023
|
|
1642761133
|
|
JAMNA W/O NARAYAN GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
DEVGARH
|
RJ-272500203802981400/140770
(कुंवाथल)
|
2725002000NRG24100520230067516
|
12/05/2023
|
PYARI
|
2725002WL001667
|
PYARI
|
00415
|
SBIN0RRMRGB
|
218
|
218
|
Processed
|
17/05/2023
|
|
1642761233
|
|
Mrs. PYARI DEVI PRAAPAT W/O SHANKER .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
DEVGARH
|
RJ-272500203802981400/765777
(कुंवाथल)
|
2725002000NRG24100520230067609
|
12/05/2023
|
BALI
|
2725002WL001667
|
BALI
|
00415
|
SBIN0RRMRGB
|
1744
|
1744
|
Processed
|
17/05/2023
|
|
1642761292
|
|
Mrs. BALI DEVI W/O DEVI LAL GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
DEVGARH
|
RJ-272500203802981400/765778
(कुंवाथल)
|
2725002000NRG24100520230067611
|
12/05/2023
|
DAKHU
|
2725002WL001667
|
DAKHU
|
00415
|
SBIN0RRMRGB
|
1962
|
1962
|
Processed
|
17/05/2023
|
|
1642761450
|
|
Mrs. DAKHI W/O NATHU LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
DEVGARH
|
RJ-272500203802981400/765821
(कुंवाथल)
|
2725002000NRG24100520230067630
|
12/05/2023
|
DHAPU
|
2725002WL001667
|
DHAPU
|
00415
|
SBIN0RRMRGB
|
872
|
872
|
Processed
|
17/05/2023
|
|
1642761113
|
|
MRS DHAPU DEVI WO JASRAJ PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEVGARH
|
RJ-272500203802981400/765875-A
(कुंवाथल)
|
2725002000NRG24100520230067285
|
12/05/2023
|
CHAGNI
|
2725002WL001662
|
CHAGNI
|
00415
|
SBIN0RRMRGB
|
1935
|
1935
|
Processed
|
17/05/2023
|
|
1642761079
|
|
Mrs. CHHAGNI BAI BRAHMIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
DEVGARH
|
RJ-272500203802981400/766730
(कुंवाथल)
|
2725002000NRG24100520230067487
|
12/05/2023
|
CHOGA LAL
|
2725002WL001666
|
CHOGA LAL
|
00415
|
SBIN0RRMRGB
|
1296
|
1296
|
Processed
|
17/05/2023
|
|
1642761082
|
|
Mr. CHHOGA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
DEVGARH
|
RJ-272500203802981400/766743
(कुंवाथल)
|
2725002000NRG24100520230067493
|
12/05/2023
|
MIYHU DEVI
|
2725002WL001666
|
MIYHU DEVI
|
00415
|
SBIN0RRMRGB
|
1296
|
1296
|
Processed
|
17/05/2023
|
|
1642761241
|
|
Mrs. MITHU DEVI W/O SURESH LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14714
|
14714
|
|
|
|
|
|
|
|
|
26
|
DEVGARH
|
RJ-272500203802981400/765807
(कुंवाथल)
|
2725002000NRG24100520230067462
|
12/05/2023
|
GANGA
|
2725002WL001666
|
GANGA
|
00516
|
ICIC00MEWAR
|
1728
|
1728
|
Processed
|
17/05/2023
|
|
1642761425
|
|
GANGA DEVI GARU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
27
|
DEVGARH
|
RJ-272500203802981000/147999
(कुंवाथल)
|
2725002000NRG24100520230067304
|
12/05/2023
|
SOHANI
|
2725002WL001664
|
SOHANI
|
00698
|
RMGB0000532
|
1290
|
1290
|
Processed
|
17/05/2023
|
|
1642761386
|
|
Sohani Devi
|
BANK OF BARODA(606985)
|
|
28
|
DEVGARH
|
RJ-272500203802981000/497864-A
(कुंवाथल)
|
2725002000NRG24100520230067306
|
12/05/2023
|
GHRI BAI
|
2725002WL001664
|
GHRI BAI
|
00698
|
RMGB0000532
|
860
|
860
|
Processed
|
17/05/2023
|
|
1642761194
|
|
GEHRI BAI W/O GOKAL GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
DEVGARH
|
RJ-272500203802981000/497864-B
(कुंवाथल)
|
2725002000NRG24100520230067307
|
12/05/2023
|
MANGI DEVI
|
2725002WL001664
|
MANGI DEVI
|
00698
|
RMGB0000532
|
1290
|
1290
|
Processed
|
17/05/2023
|
|
1642761366
|
|
Mrs. MANGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
DEVGARH
|
RJ-272500203802981000/497865-A
(कुंवाथल)
|
2725002000NRG24100520230067308
|
12/05/2023
|
GANESHI BAI
|
2725002WL001664
|
GANESHI BAI
|
00698
|
RMGB0000532
|
1290
|
1290
|
Processed
|
17/05/2023
|
|
1642761377
|
|
MADAN LAL GURJAR SO NATHU LAL GURJAR
|
BANK OF BARODA(606985)
|
|
31
|
DEVGARH
|
RJ-272500203802981000/497866
(कुंवाथल)
|
2725002000NRG24100520230067310
|
12/05/2023
|
paras
|
2725002WL001664
|
paras
|
00698
|
RMGB0000532
|
430
|
430
|
Processed
|
17/05/2023
|
|
1642761427
|
|
PARASI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DEVGARH
|
RJ-272500203802981000/497869
(कुंवाथल)
|
2725002000NRG24100520230067312
|
12/05/2023
|
LHRI DEVI
|
2725002WL001664
|
LHRI DEVI
|
00698
|
RMGB0000532
|
1075
|
1075
|
Processed
|
17/05/2023
|
|
1642761230
|
|
Mr. LACHHIRAM S/O ROOPA GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
DEVGARH
|
RJ-272500203802981000/497870-B
(कुंवाथल)
|
2725002000NRG24100520230067313
|
12/05/2023
|
KAALI
|
2725002WL001664
|
KAALI
|
00698
|
RMGB0000532
|
860
|
860
|
Processed
|
17/05/2023
|
|
1642761216
|
|
KALI DEVI W/O KANHAIYA LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
DEVGARH
|
RJ-272500203802981000/497884
(कुंवाथल)
|
2725002000NRG24100520230067317
|
12/05/2023
|
UMARAM
|
2725002WL001664
|
UMARAM
|
00698
|
RMGB0000532
|
1505
|
1505
|
Processed
|
17/05/2023
|
|
1642761239
|
|
Mr. UMARAM S/O ROOPA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
DEVGARH
|
RJ-272500203802981000/497894
(कुंवाथल)
|
2725002000NRG24100520230067318
|
12/05/2023
|
VARDI
|
2725002WL001664
|
VARDI
|
00698
|
RMGB0000532
|
1290
|
1290
|
Processed
|
17/05/2023
|
|
1642761215
|
|
VARDI BAI W/O KELA GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
DEVGARH
|
RJ-272500203802981000/497898
(कुंवाथल)
|
2725002000NRG24100520230067319
|
12/05/2023
|
LALI BAI
|
2725002WL001664
|
LALI BAI
|
00698
|
RMGB0000532
|
1290
|
1290
|
Processed
|
17/05/2023
|
|
1642761229
|
|
LALI DEVI W/O CHHOGA SALVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
DEVGARH
|
RJ-272500203802981000/497901
(कुंवाथल)
|
2725002000NRG24100520230067320
|
12/05/2023
|
NAVLI BAI
|
2725002WL001664
|
NAVLI BAI
|
00698
|
RMGB0000532
|
1505
|
1505
|
Processed
|
17/05/2023
|
|
1642761197
|
|
NAVLI BAI W/O KALU RAM BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
DEVGARH
|
RJ-272500203802981000/497902
(कुंवाथल)
|
2725002000NRG24100520230067322
|
12/05/2023
|
SAYRI BAI
|
2725002WL001664
|
SAYRI BAI
|
00698
|
RMGB0000532
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1642761195
|
|
SHAYERI DEVI W/O MITHA LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
DEVGARH
|
RJ-272500203802981000/497903
(कुंवाथल)
|
2725002000NRG24100520230067324
|
12/05/2023
|
GITA DEVI
|
2725002WL001664
|
GITA DEVI
|
00698
|
RMGB0000532
|
1505
|
1505
|
Processed
|
17/05/2023
|
|
1642761196
|
|
GEETA DEVI W/O NARAIN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
DEVGARH
|
RJ-272500203802981000/497906
(कुंवाथल)
|
2725002000NRG24100520230067326
|
12/05/2023
|
PRATAPI DEVI
|
2725002WL001664
|
PRATAPI DEVI
|
00698
|
RMGB0000532
|
1075
|
1075
|
Processed
|
17/05/2023
|
|
1642761416
|
|
Mrs. PRATAPI BAI WO NARAYAN GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
DEVGARH
|
RJ-272500203802981000/497906-B
(कुंवाथल)
|
2725002000NRG24100520230067327
|
12/05/2023
|
BADAMI
|
2725002WL001664
|
BADAMI
|
00698
|
RMGB0000532
|
1720
|
1720
|
Processed
|
17/05/2023
|
|
1642761246
|
|
Mrs. BADAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
DEVGARH
|
RJ-272500203802981000/497906-C
(कुंवाथल)
|
2725002000NRG24100520230067328
|
12/05/2023
|
bhavna
|
2725002WL001664
|
bhavna
|
00698
|
RMGB0000532
|
1720
|
1720
|
Processed
|
17/05/2023
|
|
1642761406
|
|
Mrs. BHAVANA GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
DEVGARH
|
RJ-272500203802981000/497914
(कुंवाथल)
|
2725002000NRG24100520230067329
|
12/05/2023
|
SAYRI BAI
|
2725002WL001664
|
SAYRI BAI
|
00698
|
RMGB0000532
|
1505
|
1505
|
Processed
|
17/05/2023
|
|
1642761198
|
|
SHYERI W/O GOPA SALVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
DEVGARH
|
RJ-272500203802981000/497915
(कुंवाथल)
|
2725002000NRG24100520230067330
|
12/05/2023
|
DALI BAI
|
2725002WL001664
|
DALI BAI
|
00698
|
RMGB0000532
|
1075
|
1075
|
Processed
|
17/05/2023
|
|
1642761319
|
|
DALI DEVI W/O NARU LAL BALAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
DEVGARH
|
RJ-272500203802981000/497925
(कुंवाथल)
|
2725002000NRG24100520230067332
|
12/05/2023
|
MOHNI
|
2725002WL001664
|
MOHNI
|
00698
|
RMGB0000532
|
1505
|
1505
|
Processed
|
17/05/2023
|
|
1642761251
|
|
Mrs. MOHANI WO BHAGWAT LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
DEVGARH
|
RJ-272500203802981000/497926-B
(कुंवाथल)
|
2725002000NRG24100520230067333
|
12/05/2023
|
GISI BAI
|
2725002WL001664
|
GISI BAI
|
00698
|
RMGB0000532
|
860
|
860
|
Processed
|
17/05/2023
|
|
1642761271
|
|
Mrs. GHISI BAI WO GOPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
DEVGARH
|
RJ-272500203802981000/497936
(कुंवाथल)
|
2725002000NRG24100520230067334
|
12/05/2023
|
MOHANI
|
2725002WL001664
|
MOHANI
|
00698
|
RMGB0000532
|
1505
|
1505
|
Processed
|
17/05/2023
|
|
1642761192
|
|
MOHNI DEVI W/O CHATRU GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
DEVGARH
|
RJ-272500203802981000/497941
(कुंवाथल)
|
2725002000NRG24100520230067336
|
12/05/2023
|
ANCHHI
|
2725002WL001664
|
ANCHHI
|
00698
|
RMGB0000532
|
645
|
645
|
Processed
|
17/05/2023
|
|
1642761199
|
|
ANCHHI W/O DURGARAM GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
DEVGARH
|
RJ-272500203802981000/497941-B
(कुंवाथल)
|
2725002000NRG24100520230067337
|
12/05/2023
|
BHAGU DEVI
|
2725002WL001664
|
BHAGU DEVI
|
00698
|
RMGB0000532
|
1290
|
1290
|
Processed
|
17/05/2023
|
|
1642761189
|
|
BHAGU DEVI WO MANGI LAL
|
BANK OF BARODA(606985)
|
|
50
|
DEVGARH
|
RJ-272500203802981000/497945
(कुंवाथल)
|
2725002000NRG24100520230067339
|
12/05/2023
|
naru
|
2725002WL001664
|
naru
|
00698
|
RMGB0000532
|
1505
|
1505
|
Processed
|
17/05/2023
|
|
1642761299
|
|
Mr. NARU SO KHUMA GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
DEVGARH
|
RJ-272500203802981000/497950
(कुंवाथल)
|
2725002000NRG24100520230067340
|
12/05/2023
|
GOPI LAL
|
2725002WL001664
|
GOPI LAL
|
00698
|
RMGB0000532
|
1075
|
1075
|
Processed
|
17/05/2023
|
|
1642761313
|
|
Mr. GOPI LAL SO NANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
DEVGARH
|
RJ-272500203802981000/497951
(कुंवाथल)
|
2725002000NRG24100520230067341
|
12/05/2023
|
SHANTA
|
2725002WL001664
|
SHANTA
|
00698
|
RMGB0000532
|
1505
|
1505
|
Processed
|
17/05/2023
|
|
1642761265
|
|
Mrs. SHANTI DEVI WO KESHU JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
DEVGARH
|
RJ-272500203802981000/497961
(कुंवाथल)
|
2725002000NRG24100520230067343
|
12/05/2023
|
BADAMI
|
2725002WL001664
|
BADAMI
|
00698
|
RMGB0000532
|
1505
|
1505
|
Processed
|
17/05/2023
|
|
1642761267
|
|
PUSHPA DEVI D/O GORDHAN SALVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
DEVGARH
|
RJ-272500203802981000/52531519
(कुंवाथल)
|
2725002000NRG24100520230067344
|
12/05/2023
|
UMA
|
2725002WL001664
|
UMA
|
00698
|
RMGB0000532
|
645
|
645
|
Processed
|
17/05/2023
|
|
1642761422
|
|
Mr. UMA JI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
DEVGARH
|
RJ-272500203802981000/52531524
(कुंवाथल)
|
2725002000NRG24100520230067346
|
12/05/2023
|
LAXMI DEVI
|
2725002WL001664
|
LAXMI DEVI
|
00698
|
RMGB0000532
|
860
|
860
|
Processed
|
17/05/2023
|
|
1642761221
|
|
LAXMI DEVI W/O NARAIN GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
DEVGARH
|
RJ-272500203802981000/52531534
(कुंवाथल)
|
2725002000NRG24100520230067347
|
12/05/2023
|
KAMLA
|
2725002WL001664
|
KAMLA
|
00698
|
RMGB0000532
|
215
|
215
|
Processed
|
17/05/2023
|
|
1642761285
|
|
Mrs. KAMALI BAI WO MANGU GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
DEVGARH
|
RJ-272500203802981000/52531537
(कुंवाथल)
|
2725002000NRG24100520230067348
|
12/05/2023
|
CHANDI
|
2725002WL001664
|
CHANDI
|
00698
|
RMGB0000532
|
1505
|
1505
|
Processed
|
17/05/2023
|
|
1642761255
|
|
Mrs. CHANDI W/O JODHA GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
DEVGARH
|
RJ-272500203802981000/52531538
(कुंवाथल)
|
2725002000NRG24100520230067349
|
12/05/2023
|
SOVNI
|
2725002WL001664
|
SOVNI
|
00698
|
RMGB0000532
|
860
|
860
|
Processed
|
17/05/2023
|
|
1642761181
|
|
SOVANI WO DALU GURJAR
|
BANK OF BARODA(606985)
|
|
59
|
DEVGARH
|
RJ-272500203802981000/52531541-A
(कुंवाथल)
|
2725002000NRG24100520230067351
|
12/05/2023
|
LADI DEVI
|
2725002WL001664
|
LADI DEVI
|
00698
|
RMGB0000532
|
1505
|
1505
|
Processed
|
17/05/2023
|
|
1642761383
|
|
LADI GUJARD/OCHHAGU GUJAR NF .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
DEVGARH
|
RJ-272500203802981000/52531542
(कुंवाथल)
|
2725002000NRG24100520230067352
|
12/05/2023
|
bhagu
|
2725002WL001664
|
bhagu
|
00698
|
RMGB0000532
|
215
|
215
|
Processed
|
17/05/2023
|
|
1642761273
|
|
BHAGU W/O NARAIN GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
DEVGARH
|
RJ-272500203802981000/52531544
(कुंवाथल)
|
2725002000NRG24100520230067353
|
12/05/2023
|
SOVANI
|
2725002WL001664
|
SOVANI
|
00698
|
RMGB0000532
|
1505
|
1505
|
Processed
|
17/05/2023
|
|
1642761242
|
|
SOHANI W/O NARAIN LAL SALVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
DEVGARH
|
RJ-272500203802981000/52531557
(कुंवाथल)
|
2725002000NRG24100520230067355
|
12/05/2023
|
SITA
|
2725002WL001664
|
SITA
|
00698
|
RMGB0000532
|
1290
|
1290
|
Processed
|
17/05/2023
|
|
1642761200
|
|
Mrs. SITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
DEVGARH
|
RJ-272500203802981000/52531564-a
(कुंवाथल)
|
2725002000NRG24100520230067356
|
12/05/2023
|
CHANDRA
|
2725002WL001664
|
CHANDRA
|
00698
|
RMGB0000532
|
1290
|
1290
|
Processed
|
17/05/2023
|
|
1642761222
|
|
CHANDRI W/O HIRA LAL GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
DEVGARH
|
RJ-272500203802981200/140898
(कुंवाथल)
|
2725002000NRG24100520230067357
|
12/05/2023
|
GITAA
|
2725002WL001665
|
GITAA
|
00698
|
RMGB0000532
|
651
|
651
|
Processed
|
17/05/2023
|
|
1642761145
|
|
GEETA DEVI W/O UDAI RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
DEVGARH
|
RJ-272500203802981200/140899
(कुंवाथल)
|
2725002000NRG24100520230067358
|
12/05/2023
|
BABARI
|
2725002WL001665
|
BABARI
|
00698
|
RMGB0000532
|
1302
|
1302
|
Processed
|
17/05/2023
|
|
1642761100
|
|
BABRI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
DEVGARH
|
RJ-272500203802981200/140902
(कुंवाथल)
|
2725002000NRG24100520230067359
|
12/05/2023
|
SANTOSH
|
2725002WL001665
|
SANTOSH
|
00698
|
RMGB0000532
|
1953
|
1953
|
Processed
|
17/05/2023
|
|
1642761144
|
|
SANTOSH KANWAR W/O NAIN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
DEVGARH
|
RJ-272500203802981200/140903
(कुंवाथल)
|
2725002000NRG24100520230067360
|
12/05/2023
|
PUSHPA
|
2725002WL001665
|
PUSHPA
|
00698
|
RMGB0000532
|
1302
|
1302
|
Processed
|
17/05/2023
|
|
1642761260
|
|
Mr. MANOHAR SINGH S/O SHAMBHU SING .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
DEVGARH
|
RJ-272500203802981200/140911-A
(कुंवाथल)
|
2725002000NRG24100520230067362
|
12/05/2023
|
GUDDI DEVI
|
2725002WL001665
|
GUDDI DEVI
|
00698
|
RMGB0000532
|
1953
|
1953
|
Processed
|
17/05/2023
|
|
1642761257
|
|
Mrs. GUDDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
DEVGARH
|
RJ-272500203802981200/140917-A
(कुंवाथल)
|
2725002000NRG24100520230067364
|
12/05/2023
|
KAMLI
|
2725002WL001665
|
KAMLI
|
00698
|
RMGB0000532
|
1953
|
1953
|
Processed
|
17/05/2023
|
|
1642761226
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
DEVGARH
|
RJ-272500203802981200/140918
(कुंवाथल)
|
2725002000NRG24100520230067365
|
12/05/2023
|
SUSHILA
|
2725002WL001665
|
SUSHILA
|
00698
|
RMGB0000532
|
868
|
868
|
Processed
|
17/05/2023
|
|
1642761092
|
|
SUSHILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
DEVGARH
|
RJ-272500203802981200/140920-B
(कुंवाथल)
|
2725002000NRG24100520230067367
|
12/05/2023
|
MANJU
|
2725002WL001665
|
MANJU
|
00698
|
RMGB0000532
|
434
|
434
|
Processed
|
17/05/2023
|
|
1642761280
|
|
Mrs. MANJU DEVI W/O ROOP LAL KALAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
DEVGARH
|
RJ-272500203802981200/140922-B
(कुंवाथल)
|
2725002000NRG24100520230067368
|
12/05/2023
|
LAXMI
|
2725002WL001665
|
LAXMI
|
00698
|
RMGB0000532
|
868
|
868
|
Processed
|
17/05/2023
|
|
1642761358
|
|
Mrs. LAXMI DEVI WO GOPU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
DEVGARH
|
RJ-272500203802981200/140922-C
(कुंवाथल)
|
2725002000NRG24100520230067369
|
12/05/2023
|
NMATHU LAL
|
2725002WL001665
|
NMATHU LAL
|
00698
|
RMGB0000532
|
1302
|
1302
|
Processed
|
17/05/2023
|
|
1642761159
|
|
Mr. NATHU RAM GURJAR so SUKHA RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
DEVGARH
|
RJ-272500203802981200/140925
(कुंवाथल)
|
2725002000NRG24100520230067370
|
12/05/2023
|
MITHU
|
2725002WL001665
|
MITHU
|
00698
|
RMGB0000532
|
1953
|
1953
|
Processed
|
17/05/2023
|
|
1642761134
|
|
Mrs. MITHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
DEVGARH
|
RJ-272500203802981200/140928
(कुंवाथल)
|
2725002000NRG24100520230067371
|
12/05/2023
|
HUKAM SINGH
|
2725002WL001665
|
HUKAM SINGH
|
00698
|
RMGB0000532
|
1953
|
1953
|
Processed
|
17/05/2023
|
|
1642761086
|
|
MR HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEVGARH
|
RJ-272500203802981200/140928
(कुंवाथल)
|
2725002000NRG24100520230067372
|
12/05/2023
|
savita
|
2725002WL001665
|
savita
|
00698
|
RMGB0000532
|
1953
|
1953
|
Processed
|
17/05/2023
|
|
1642761457
|
|
Miss. SAVITA SAVITA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
DEVGARH
|
RJ-272500203802981200/140930
(कुंवाथल)
|
2725002000NRG24100520230067373
|
12/05/2023
|
KMLA
|
2725002WL001665
|
KMLA
|
00698
|
RMGB0000532
|
1519
|
1519
|
Processed
|
17/05/2023
|
|
1642761072
|
|
Mrs. KAMALA KANWAR WO MANGU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
DEVGARH
|
RJ-272500203802981200/140931
(कुंवाथल)
|
2725002000NRG24100520230067374
|
12/05/2023
|
BHANWARI bai
|
2725002WL001665
|
BHANWARI bai
|
00698
|
RMGB0000532
|
1953
|
1953
|
Processed
|
17/05/2023
|
|
1642761357
|
|
Mrs. BHANWARI DEVI WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
DEVGARH
|
RJ-272500203802981200/140931-A
(कुंवाथल)
|
2725002000NRG24100520230067375
|
12/05/2023
|
sumitar devi
|
2725002WL001665
|
sumitar devi
|
00698
|
RMGB0000532
|
1736
|
1736
|
Processed
|
17/05/2023
|
|
1642761365
|
|
Mrs. SUMITRA DVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
DEVGARH
|
RJ-272500203802981200/140935
(कुंवाथल)
|
2725002000NRG24100520230067376
|
12/05/2023
|
RAJI BAI
|
2725002WL001665
|
RAJI BAI
|
00698
|
RMGB0000532
|
1302
|
1302
|
Processed
|
17/05/2023
|
|
1642761458
|
|
Mrs. RAJI wo MODA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
DEVGARH
|
RJ-272500203802981200/140938
(कुंवाथल)
|
2725002000NRG24100520230067378
|
12/05/2023
|
MINA
|
2725002WL001665
|
MINA
|
00698
|
RMGB0000532
|
1736
|
1736
|
Processed
|
17/05/2023
|
|
1642761142
|
|
MEENA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
82
|
DEVGARH
|
RJ-272500203802981200/140938-A
(कुंवाथल)
|
2725002000NRG24100520230067379
|
12/05/2023
|
SANTOSH
|
2725002WL001665
|
SANTOSH
|
00698
|
RMGB0000532
|
1302
|
1302
|
Processed
|
17/05/2023
|
|
1642761325
|
|
Mrs. SANTOSHI DEVI WO DHOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
DEVGARH
|
RJ-272500203802981200/140938-B
(कुंवाथल)
|
2725002000NRG24100520230067380
|
12/05/2023
|
MANARAM
|
2725002WL001665
|
MANARAM
|
00698
|
RMGB0000532
|
1302
|
1302
|
Processed
|
17/05/2023
|
|
1642761098
|
|
Mr. MANA RAM SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
DEVGARH
|
RJ-272500203802981200/140940
(कुंवाथल)
|
2725002000NRG24100520230067381
|
12/05/2023
|
RAM LAL
|
2725002WL001665
|
RAM LAL
|
00698
|
RMGB0000532
|
217
|
217
|
Rejected
|
17/05/2023
|
|
1642761095
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
DEVGARH
|
RJ-272500203802981200/140941
(कुंवाथल)
|
2725002000NRG24100520230067382
|
12/05/2023
|
SANTOSH DEVI
|
2725002WL001665
|
SANTOSH DEVI
|
00698
|
RMGB0000532
|
1736
|
1736
|
Processed
|
17/05/2023
|
|
1642761128
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
DEVGARH
|
RJ-272500203802981200/140942
(कुंवाथल)
|
2725002000NRG24100520230067383
|
12/05/2023
|
PHAPHI BAI
|
2725002WL001665
|
PHAPHI BAI
|
00698
|
RMGB0000532
|
1302
|
1302
|
Rejected
|
17/05/2023
|
|
1642761081
|
invalid Bank Identifier
|
|
|
|
87
|
DEVGARH
|
RJ-272500203802981200/140944
(कुंवाथल)
|
2725002000NRG24100520230067384
|
12/05/2023
|
BHANWARI
|
2725002WL001665
|
BHANWARI
|
00698
|
RMGB0000532
|
1519
|
1519
|
Rejected
|
17/05/2023
|
|
1642761164
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
DEVGARH
|
RJ-272500203802981200/140946
(कुंवाथल)
|
2725002000NRG24100520230067385
|
12/05/2023
|
NENU
|
2725002WL001665
|
NENU
|
00698
|
RMGB0000532
|
1519
|
1519
|
Processed
|
17/05/2023
|
|
1642761116
|
|
NENUDI W/O DEVI LAL SALVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
DEVGARH
|
RJ-272500203802981200/140946-A
(कुंवाथल)
|
2725002000NRG24100520230067386
|
12/05/2023
|
GORDHAN
|
2725002WL001665
|
GORDHAN
|
00698
|
RMGB0000532
|
1953
|
1953
|
Processed
|
17/05/2023
|
|
1642761320
|
|
Mr. GORDHAN LAL SO KISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
DEVGARH
|
RJ-272500203802981200/140948
(कुंवाथल)
|
2725002000NRG24100520230067388
|
12/05/2023
|
SITA DEVI
|
2725002WL001665
|
SITA DEVI
|
00698
|
RMGB0000532
|
1302
|
1302
|
Processed
|
17/05/2023
|
|
1642761150
|
|
SITA DEVI WO HEERA LAL SALVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
DEVGARH
|
RJ-272500203802981200/140950
(कुंवाथल)
|
2725002000NRG24100520230067390
|
12/05/2023
|
PREMI DEVI
|
2725002WL001665
|
PREMI DEVI
|
00698
|
RMGB0000532
|
868
|
868
|
Processed
|
17/05/2023
|
|
1642761153
|
|
PREMEE DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
92
|
DEVGARH
|
RJ-272500203802981200/140950-A
(कुंवाथल)
|
2725002000NRG24100520230067391
|
12/05/2023
|
PUSHPA
|
2725002WL001665
|
PUSHPA
|
00698
|
RMGB0000532
|
1736
|
1736
|
Processed
|
17/05/2023
|
|
1642761252
|
|
PUSHPA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
93
|
DEVGARH
|
RJ-272500203802981200/140953
(कुंवाथल)
|
2725002000NRG24100520230067392
|
12/05/2023
|
KANKU BAI
|
2725002WL001665
|
KANKU BAI
|
00698
|
RMGB0000532
|
1302
|
1302
|
Processed
|
17/05/2023
|
|
1642761308
|
|
Mrs. KANKUDI BAI W/O DEVI LAL SALVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
DEVGARH
|
RJ-272500203802981200/140953-B
(कुंवाथल)
|
2725002000NRG24100520230067393
|
12/05/2023
|
MEENA
|
2725002WL001665
|
MEENA
|
00698
|
RMGB0000532
|
1736
|
1736
|
Rejected
|
17/05/2023
|
|
1642761132
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
DEVGARH
|
RJ-272500203802981200/140956
(कुंवाथल)
|
2725002000NRG24100520230067395
|
12/05/2023
|
SOHANI BAI
|
2725002WL001665
|
SOHANI BAI
|
00698
|
RMGB0000532
|
1519
|
1519
|
Processed
|
17/05/2023
|
|
1642761093
|
|
Mrs. SOVANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
DEVGARH
|
RJ-272500203802981200/140960-B
(कुंवाथल)
|
2725002000NRG24100520230067397
|
12/05/2023
|
MITHU DEVI
|
2725002WL001665
|
MITHU DEVI
|
00698
|
RMGB0000532
|
1302
|
1302
|
Processed
|
17/05/2023
|
|
1642761464
|
|
Mrs. MITHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
DEVGARH
|
RJ-272500203802981200/140964
(कुंवाथल)
|
2725002000NRG24100520230067403
|
12/05/2023
|
Bgagu
|
2725002WL001665
|
Bgagu
|
00698
|
RMGB0000532
|
1736
|
1736
|
Processed
|
17/05/2023
|
|
1642761161
|
|
Mrs. BHAGU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
DEVGARH
|
RJ-272500203802981200/140965
(कुंवाथल)
|
2725002000NRG24100520230067404
|
12/05/2023
|
GOPI LAL
|
2725002WL001665
|
GOPI LAL
|
00698
|
RMGB0000532
|
1736
|
1736
|
Processed
|
17/05/2023
|
|
1642761106
|
|
Mr. GOPI LAL GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
DEVGARH
|
RJ-272500203802981200/140969-A
(कुंवाथल)
|
2725002000NRG24100520230067407
|
12/05/2023
|
SANTOSH
|
2725002WL001665
|
SANTOSH
|
00698
|
RMGB0000532
|
1302
|
1302
|
Processed
|
17/05/2023
|
|
1642761183
|
|
SANTOSH DEVI W/O BABU LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
DEVGARH
|
RJ-272500203802981200/140971-A
(कुंवाथल)
|
2725002000NRG24100520230067408
|
12/05/2023
|
BADAMI
|
2725002WL001665
|
BADAMI
|
00698
|
RMGB0000532
|
1736
|
1736
|
Processed
|
17/05/2023
|
|
1642761237
|
|
BADAMI W/O NAND LAL GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
DEVGARH
|
RJ-272500203802981200/140972
(कुंवाथल)
|
2725002000NRG24100520230067409
|
12/05/2023
|
GORDHAN SINGH
|
2725002WL001665
|
GORDHAN SINGH
|
00698
|
RMGB0000532
|
1953
|
1953
|
Processed
|
17/05/2023
|
|
1642761101
|
|
Mr. GORDHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
DEVGARH
|
RJ-272500203802981200/140976-A
(कुंवाथल)
|
2725002000NRG24100520230067411
|
12/05/2023
|
MADHU SINGH
|
2725002WL001665
|
MADHU SINGH
|
00698
|
RMGB0000532
|
1736
|
1736
|
Processed
|
17/05/2023
|
|
1642761131
|
|
Mr. MADHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
DEVGARH
|
RJ-272500203802981200/140985
(कुंवाथल)
|
2725002000NRG24100520230067412
|
12/05/2023
|
PINKI RAWANA
|
2725002WL001665
|
PINKI RAWANA
|
00698
|
RMGB0000532
|
1736
|
1736
|
Processed
|
17/05/2023
|
|
1642761341
|
|
Miss. PINKI RAWANA RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
DEVGARH
|
RJ-272500203802981200/140986
(कुंवाथल)
|
2725002000NRG24100520230067413
|
12/05/2023
|
NARBDA
|
2725002WL001665
|
NARBDA
|
00698
|
RMGB0000532
|
1519
|
1519
|
Processed
|
17/05/2023
|
|
1642761085
|
|
Mr. SHANKER SINGH RAWN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
DEVGARH
|
RJ-272500203802981200/140990
(कुंवाथल)
|
2725002000NRG24100520230067415
|
12/05/2023
|
GEETA
|
2725002WL001665
|
GEETA
|
00698
|
RMGB0000532
|
1519
|
1519
|
Processed
|
17/05/2023
|
|
1642761096
|
|
GEETA KANWAR RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
DEVGARH
|
RJ-272500203802981200/140994
(कुंवाथल)
|
2725002000NRG24100520230067416
|
12/05/2023
|
PISTA
|
2725002WL001665
|
PISTA
|
00698
|
RMGB0000532
|
1085
|
1085
|
Processed
|
17/05/2023
|
|
1642761064
|
|
PISTA BAI WO VANRAJ
|
BANK OF BARODA(606985)
|
|
107
|
DEVGARH
|
RJ-272500203802981200/140998
(कुंवाथल)
|
2725002000NRG24100520230067417
|
12/05/2023
|
NARBDA
|
2725002WL001665
|
NARBDA
|
00698
|
RMGB0000532
|
1085
|
1085
|
Processed
|
17/05/2023
|
|
1642761127
|
|
Mrs. NARBDA W/O BANSI DAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
DEVGARH
|
RJ-272500203802981200/140999
(कुंवाथल)
|
2725002000NRG24100520230067418
|
12/05/2023
|
BANSHI LAL
|
2725002WL001665
|
BANSHI LAL
|
00698
|
RMGB0000532
|
1953
|
1953
|
Processed
|
17/05/2023
|
|
1642761111
|
|
Mr. BANSHI LAL SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
DEVGARH
|
RJ-272500203802981200/140999
(कुंवाथल)
|
2725002000NRG24100520230067419
|
12/05/2023
|
MINA
|
2725002WL001665
|
MINA
|
00698
|
RMGB0000532
|
2295
|
2295
|
Processed
|
17/05/2023
|
|
1642761143
|
|
MEENA W/O BANSI LAL SEN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
DEVGARH
|
RJ-272500203802981200/52531577
(कुंवाथल)
|
2725002000NRG24100520230067420
|
12/05/2023
|
REKHA
|
2725002WL001665
|
REKHA
|
00698
|
RMGB0000532
|
217
|
217
|
Processed
|
17/05/2023
|
|
1642761250
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
DEVGARH
|
RJ-272500203802981200/52531580
(कुंवाथल)
|
2725002000NRG24100520230067422
|
12/05/2023
|
TEJ SINGH
|
2725002WL001665
|
TEJ SINGH
|
00698
|
RMGB0000532
|
1519
|
1519
|
Processed
|
17/05/2023
|
|
1642761060
|
|
Mr. TEJ SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
DEVGARH
|
RJ-272500203802981300/140864-B
(कुंवाथल)
|
2725002000NRG24100520230067233
|
12/05/2023
|
SOHNI
|
2725002WL001662
|
SOHNI
|
00698
|
RMGB0000532
|
1290
|
1290
|
Processed
|
17/05/2023
|
|
1642761163
|
|
Mrs. SOHANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
DEVGARH
|
RJ-272500203802981300/140864-C
(कुंवाथल)
|
2725002000NRG24100520230067234
|
12/05/2023
|
SITA
|
2725002WL001662
|
SITA
|
00698
|
RMGB0000532
|
1935
|
1935
|
Processed
|
17/05/2023
|
|
1642761160
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
DEVGARH
|
RJ-272500203802981300/140865
(कुंवाथल)
|
2725002000NRG24100520230067235
|
12/05/2023
|
SUDI
|
2725002WL001662
|
SUDI
|
00698
|
RMGB0000532
|
1720
|
1720
|
Processed
|
17/05/2023
|
|
1642761136
|
|
SUDI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
DEVGARH
|
RJ-272500203802981300/140866
(कुंवाथल)
|
2725002000NRG24100520230067236
|
12/05/2023
|
LADI
|
2725002WL001662
|
LADI
|
00698
|
RMGB0000532
|
1935
|
1935
|
Processed
|
17/05/2023
|
|
1642761342
|
|
Mrs. LADU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
DEVGARH
|
RJ-272500203802981300/140866-A
(कुंवाथल)
|
2725002000NRG24100520230067237
|
12/05/2023
|
DEU
|
2725002WL001662
|
DEU
|
00698
|
RMGB0000532
|
1935
|
1935
|
Processed
|
17/05/2023
|
|
1642761343
|
|
Mrs. DEU BAI W/O ROSHAN LAL GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
DEVGARH
|
RJ-272500203802981300/140868
(कुंवाथल)
|
2725002000NRG24100520230067238
|
12/05/2023
|
KASSI
|
2725002WL001662
|
KASSI
|
00698
|
RMGB0000532
|
1935
|
1935
|
Processed
|
17/05/2023
|
|
1642761119
|
|
ASHUJI S/O NARU
|
BANK OF BARODA(606985)
|
|
118
|
DEVGARH
|
RJ-272500203802981300/140869
(कुंवाथल)
|
2725002000NRG24100520230067239
|
12/05/2023
|
DHRMA
|
2725002WL001662
|
DHRMA
|
00698
|
RMGB0000532
|
1935
|
1935
|
Processed
|
17/05/2023
|
|
1642761151
|
|
Mr. DHARMA S/O DOLA GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
DEVGARH
|
RJ-272500203802981300/140870-A
(कुंवाथल)
|
2725002000NRG24100520230067240
|
12/05/2023
|
SUKHI
|
2725002WL001662
|
SUKHI
|
00698
|
RMGB0000532
|
1720
|
1720
|
Processed
|
17/05/2023
|
|
1642761158
|
|
SUKHI DEVI W/O HEMA GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
DEVGARH
|
RJ-272500203802981300/140870-B
(कुंवाथल)
|
2725002000NRG24100520230067241
|
12/05/2023
|
SITA
|
2725002WL001662
|
SITA
|
00698
|
RMGB0000532
|
1935
|
1935
|
Processed
|
17/05/2023
|
|
1642761296
|
|
SITA DEVI W/O MANGI LAL GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
DEVGARH
|
RJ-272500203802981300/140871
(कुंवाथल)
|
2725002000NRG24100520230067243
|
12/05/2023
|
LHRI
|
2725002WL001662
|
LHRI
|
00698
|
RMGB0000532
|
1290
|
1290
|
Processed
|
17/05/2023
|
|
1642761068
|
|
Mrs. LAHARI DEVI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
DEVGARH
|
RJ-272500203802981300/140871-B
(कुंवाथल)
|
2725002000NRG24100520230067244
|
12/05/2023
|
SITA
|
2725002WL001662
|
SITA
|
00698
|
RMGB0000532
|
1935
|
1935
|
Processed
|
17/05/2023
|
|
1642761126
|
|
SITA DEVI W/O MITTHA LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
DEVGARH
|
RJ-272500203802981300/140872
(कुंवाथल)
|
2725002000NRG24100520230067245
|
12/05/2023
|
JAMANA
|
2725002WL001662
|
JAMANA
|
00698
|
RMGB0000532
|
1935
|
1935
|
Processed
|
17/05/2023
|
|
1642761223
|
|
Mrs. JAMNA DEVI W/O LADU GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
DEVGARH
|
RJ-272500203802981300/140873
(कुंवाथल)
|
2725002000NRG24100520230067246
|
12/05/2023
|
SUGNA
|
2725002WL001662
|
SUGNA
|
00698
|
RMGB0000532
|
1505
|
1505
|
Processed
|
17/05/2023
|
|
1642761155
|
|
SUGANA DEVI URF CHAGNI DEVI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
DEVGARH
|
RJ-272500203802981300/140874-A
(कुंवाथल)
|
2725002000NRG24100520230067248
|
12/05/2023
|
GJRI
|
2725002WL001662
|
GJRI
|
00698
|
RMGB0000532
|
1935
|
1935
|
Processed
|
17/05/2023
|
|
1642761172
|
|
GAJRI DEVI W/O LAXMAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
DEVGARH
|
RJ-272500203802981300/140874-B
(कुंवाथल)
|
2725002000NRG24100520230067249
|
12/05/2023
|
SANTU DEVI
|
2725002WL001662
|
SANTU DEVI
|
00698
|
RMGB0000532
|
1720
|
1720
|
Processed
|
17/05/2023
|
|
1642761418
|
|
Mrs. SANTU WO MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
DEVGARH
|
RJ-272500203802981300/140875
(कुंवाथल)
|
2725002000NRG24100520230067250
|
12/05/2023
|
ANSI
|
2725002WL001662
|
ANSI
|
00698
|
RMGB0000532
|
1720
|
1720
|
Processed
|
17/05/2023
|
|
1642761154
|
|
AANCHI DEVI W/O HIRA GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
DEVGARH
|
RJ-272500203802981300/140880
(कुंवाथल)
|
2725002000NRG24100520230067253
|
12/05/2023
|
MOHNI
|
2725002WL001662
|
MOHNI
|
00698
|
RMGB0000532
|
1935
|
1935
|
Processed
|
17/05/2023
|
|
1642761122
|
|
MOHANI BAI W/O CHAGGU GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
DEVGARH
|
RJ-272500203802981300/140882-A
(कुंवाथल)
|
2725002000NRG24100520230067254
|
12/05/2023
|
KAMLA BAI
|
2725002WL001662
|
KAMLA BAI
|
00698
|
RMGB0000532
|
1505
|
1505
|
Processed
|
17/05/2023
|
|
1642761339
|
|
Mrs. KAMALA DEVI W/O MANOHAR LAL GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
DEVGARH
|
RJ-272500203802981300/140883-A
(कुंवाथल)
|
2725002000NRG24100520230067256
|
12/05/2023
|
gari devi
|
2725002WL001662
|
gari devi
|
00698
|
RMGB0000532
|
1720
|
1720
|
Processed
|
17/05/2023
|
|
1642761362
|
|
Mrs. GERI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
DEVGARH
|
RJ-272500203802981300/140884
(कुंवाथल)
|
2725002000NRG24100520230067257
|
12/05/2023
|
SOHNI DEVI
|
2725002WL001662
|
SOHNI DEVI
|
00698
|
RMGB0000532
|
1935
|
1935
|
Processed
|
17/05/2023
|
|
1642761108
|
|
SOVANI BAI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
DEVGARH
|
RJ-272500203802981300/140885
(कुंवाथल)
|
2725002000NRG24100520230067258
|
12/05/2023
|
SAGU
|
2725002WL001662
|
SAGU
|
00698
|
RMGB0000532
|
1290
|
1290
|
Processed
|
17/05/2023
|
|
1642761224
|
|
SAGU BAI W/O L. NOLA GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
DEVGARH
|
RJ-272500203802981300/140886
(कुंवाथल)
|
2725002000NRG24100520230067259
|
12/05/2023
|
DAMRI DEVI
|
2725002WL001662
|
DAMRI DEVI
|
00698
|
RMGB0000532
|
1935
|
1935
|
Processed
|
17/05/2023
|
|
1642761174
|
|
Mrs. DAMRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
DEVGARH
|
RJ-272500203802981300/140886-A
(कुंवाथल)
|
2725002000NRG24100520230067260
|
12/05/2023
|
KELARAM
|
2725002WL001662
|
KELARAM
|
00698
|
RMGB0000532
|
1935
|
1935
|
Processed
|
17/05/2023
|
|
1642761169
|
|
Mr. KELA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
DEVGARH
|
RJ-272500203802981300/140887
(कुंवाथल)
|
2725002000NRG24100520230067261
|
12/05/2023
|
HASNSA
|
2725002WL001662
|
HASNSA
|
00698
|
RMGB0000532
|
1935
|
1935
|
Processed
|
17/05/2023
|
|
1642761171
|
|
Mrs. HANJA BAI W/O DEVA GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
DEVGARH
|
RJ-272500203802981300/140887-A
(कुंवाथल)
|
2725002000NRG24100520230067262
|
12/05/2023
|
MATHRA
|
2725002WL001662
|
MATHRA
|
00698
|
RMGB0000532
|
1935
|
1935
|
Processed
|
17/05/2023
|
|
1642761170
|
|
Mrs. MATARA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
DEVGARH
|
RJ-272500203802981300/140889
(कुंवाथल)
|
2725002000NRG24100520230067264
|
12/05/2023
|
KANKU
|
2725002WL001662
|
KANKU
|
00698
|
RMGB0000532
|
1935
|
1935
|
Processed
|
17/05/2023
|
|
1642761326
|
|
Mrs. KANKU DEVI WO BAGTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
DEVGARH
|
RJ-272500203802981300/140889-A
(कुंवाथल)
|
2725002000NRG24100520230067265
|
12/05/2023
|
MEMA
|
2725002WL001662
|
MEMA
|
00698
|
RMGB0000532
|
1935
|
1935
|
Processed
|
17/05/2023
|
|
1642761258
|
|
MEMA W/O PRABHU LAL GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
DEVGARH
|
RJ-272500203802981300/140890
(कुंवाथल)
|
2725002000NRG24100520230067266
|
12/05/2023
|
HGAMI
|
2725002WL001662
|
HGAMI
|
00698
|
RMGB0000532
|
1505
|
1505
|
Processed
|
17/05/2023
|
|
1642761173
|
|
HAGAMI W/O GOPA RAM GUJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
DEVGARH
|
RJ-272500203802981300/140891
(कुंवाथल)
|
2725002000NRG24100520230067267
|
12/05/2023
|
AMRI
|
2725002WL001662
|
AMRI
|
00698
|
RMGB0000532
|
1935
|
1935
|
Processed
|
17/05/2023
|
|
1642761297
|
|
Mrs. AMRI DEVI W/O DEVA GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
DEVGARH
|
RJ-272500203802981300/140891-A
(कुंवाथल)
|
2725002000NRG24100520230067268
|
12/05/2023
|
indra
|
2725002WL001662
|
indra
|
00698
|
RMGB0000532
|
1935
|
1935
|
Processed
|
17/05/2023
|
|
1642761264
|
|
Indra Devi
|
BANK OF BARODA(606985)
|
|
142
|
DEVGARH
|
RJ-272500203802981300/140892
(कुंवाथल)
|
2725002000NRG24100520230067270
|
12/05/2023
|
PUSHPA
|
2725002WL001662
|
PUSHPA
|
00698
|
RMGB0000532
|
1075
|
1075
|
Processed
|
17/05/2023
|
|
1642761152
|
|
PUSHPA DEVI W/O DEVI LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
DEVGARH
|
RJ-272500203802981300/140892-A
(कुंवाथल)
|
2725002000NRG24100520230067271
|
12/05/2023
|
KANYA
|
2725002WL001662
|
KANYA
|
00698
|
RMGB0000532
|
1075
|
1075
|
Processed
|
17/05/2023
|
|
1642761322
|
|
Mrs. KANYA DEVI WO CHANDRESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
DEVGARH
|
RJ-272500203802981300/140893-A
(कुंवाथल)
|
2725002000NRG24100520230067272
|
12/05/2023
|
SANTU
|
2725002WL001662
|
SANTU
|
00698
|
RMGB0000532
|
1935
|
1935
|
Processed
|
17/05/2023
|
|
1642761156
|
|
SANTOKI W/O SOHAN LAL GUJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
DEVGARH
|
RJ-272500203802981300/140895-A
(कुंवाथल)
|
2725002000NRG24100520230067274
|
12/05/2023
|
laxmi
|
2725002WL001662
|
laxmi
|
00698
|
RMGB0000532
|
1935
|
1935
|
Processed
|
17/05/2023
|
|
1642761277
|
|
Mrs. LAXMI W/O HARU GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
DEVGARH
|
RJ-272500203802981300/140897
(कुंवाथल)
|
2725002000NRG24100520230067275
|
12/05/2023
|
ramu
|
2725002WL001662
|
ramu
|
00698
|
RMGB0000532
|
1935
|
1935
|
Processed
|
17/05/2023
|
|
1642761261
|
|
Mrs. RAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
DEVGARH
|
RJ-272500203802981300/140897-C
(कुंवाथल)
|
2725002000NRG24100520230067276
|
12/05/2023
|
mathra
|
2725002WL001662
|
mathra
|
00698
|
RMGB0000532
|
1720
|
1720
|
Processed
|
17/05/2023
|
|
1642761162
|
|
MATHRA DEVI W/O DEVA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
DEVGARH
|
RJ-272500203802981300/52531534
(कुंवाथल)
|
2725002000NRG24100520230067277
|
12/05/2023
|
SAYRI
|
2725002WL001662
|
SAYRI
|
00698
|
RMGB0000532
|
1935
|
1935
|
Processed
|
17/05/2023
|
|
1642761182
|
|
SHAYERI DEVI W/O MANGI LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
DEVGARH
|
RJ-272500203802981400/140752
(कुंवाथल)
|
2725002000NRG24100520230067511
|
12/05/2023
|
BDAMI
|
2725002WL001667
|
BDAMI
|
00698
|
RMGB0000532
|
1962
|
1962
|
Processed
|
17/05/2023
|
|
1642761117
|
|
Mrs. BADAMI DEVI WO SHAMBHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
DEVGARH
|
RJ-272500203802981400/140764
(कुंवाथल)
|
2725002000NRG24100520230067426
|
12/05/2023
|
bhanwari devi
|
2725002WL001666
|
bhanwari devi
|
00698
|
RMGB0000532
|
1296
|
1296
|
Processed
|
17/05/2023
|
|
1642761301
|
|
MS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
DEVGARH
|
RJ-272500203802981400/140766
(कुंवाथल)
|
2725002000NRG24100520230067512
|
12/05/2023
|
JMNA DEVI
|
2725002WL001667
|
JMNA DEVI
|
00698
|
RMGB0000532
|
1744
|
1744
|
Processed
|
17/05/2023
|
|
1642761268
|
|
JAMNA DEVI W/O PANNA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
DEVGARH
|
RJ-272500203802981400/140767
(कुंवाथल)
|
2725002000NRG24100520230067513
|
12/05/2023
|
DEVI BAI
|
2725002WL001667
|
DEVI BAI
|
00698
|
RMGB0000532
|
872
|
872
|
Rejected
|
17/05/2023
|
|
1642761370
|
invalid Bank Identifier
|
|
|
|
153
|
DEVGARH
|
RJ-272500203802981400/140769-A
(कुंवाथल)
|
2725002000NRG24100520230067514
|
12/05/2023
|
RAMANAND
|
2725002WL001667
|
RAMANAND
|
00698
|
RMGB0000532
|
1090
|
1090
|
Processed
|
17/05/2023
|
|
1642761073
|
|
RAMANAND MANROOP PRAJAPATI
|
BANK OF BARODA(606985)
|
|
154
|
DEVGARH
|
RJ-272500203802981400/140770
(कुंवाथल)
|
2725002000NRG24100520230067515
|
12/05/2023
|
CHANDA DEVI
|
2725002WL001667
|
CHANDA DEVI
|
00698
|
RMGB0000532
|
218
|
218
|
Processed
|
17/05/2023
|
|
1642761364
|
|
Mrs. CHANDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
DEVGARH
|
RJ-272500203802981400/140770-A
(कुंवाथल)
|
2725002000NRG24100520230067517
|
12/05/2023
|
PARASHI DEVI
|
2725002WL001667
|
PARASHI DEVI
|
00698
|
RMGB0000532
|
654
|
654
|
Rejected
|
17/05/2023
|
|
1642761340
|
invalid Bank Identifier
|
|
|
|
156
|
DEVGARH
|
RJ-272500203802981400/140770-C
(कुंवाथल)
|
2725002000NRG24100520230067518
|
12/05/2023
|
TAMU DEVI
|
2725002WL001667
|
TAMU DEVI
|
00698
|
RMGB0000532
|
872
|
872
|
Processed
|
17/05/2023
|
|
1642761262
|
|
Mrs. TAMU DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
DEVGARH
|
RJ-272500203802981400/140777-A
(कुंवाथल)
|
2725002000NRG24100520230067519
|
12/05/2023
|
NOJI
|
2725002WL001667
|
NOJI
|
00698
|
RMGB0000532
|
1744
|
1744
|
Processed
|
17/05/2023
|
|
1642761202
|
|
Mr. BHANWAR LAL S/O RATAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
DEVGARH
|
RJ-272500203802981400/140778
(कुंवाथल)
|
2725002000NRG24100520230067520
|
12/05/2023
|
SOHNI
|
2725002WL001667
|
SOHNI
|
00698
|
RMGB0000532
|
1526
|
1526
|
Processed
|
17/05/2023
|
|
1642761234
|
|
SOHANI W/O LACHCHHU REGAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
DEVGARH
|
RJ-272500203802981400/140779-B
(कुंवाथल)
|
2725002000NRG24100520230067521
|
12/05/2023
|
santosh
|
2725002WL001667
|
santosh
|
00698
|
RMGB0000532
|
1744
|
1744
|
Processed
|
17/05/2023
|
|
1642761321
|
|
Mrs. SANTOSH BAI WO PYARE LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
DEVGARH
|
RJ-272500203802981400/140781
(कुंवाथल)
|
2725002000NRG24100520230067522
|
12/05/2023
|
KESU
|
2725002WL001667
|
KESU
|
00698
|
RMGB0000532
|
1744
|
1744
|
Processed
|
17/05/2023
|
|
1642761236
|
|
Mr. KESHU S/O NAINA RAM REGAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
DEVGARH
|
RJ-272500203802981400/140782
(कुंवाथल)
|
2725002000NRG24100520230067523
|
12/05/2023
|
CHUNNA
|
2725002WL001667
|
CHUNNA
|
00698
|
RMGB0000532
|
1962
|
1962
|
Processed
|
17/05/2023
|
|
1642761078
|
|
Mr. CHUNA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
DEVGARH
|
RJ-272500203802981400/140783
(कुंवाथल)
|
2725002000NRG24100520230067524
|
12/05/2023
|
CHANDI
|
2725002WL001667
|
CHANDI
|
00698
|
RMGB0000532
|
1962
|
1962
|
Processed
|
17/05/2023
|
|
1642761185
|
|
Mr. MADAN LALS/O BHERU LAL REGAR. .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
DEVGARH
|
RJ-272500203802981400/140783-B
(कुंवाथल)
|
2725002000NRG24100520230067525
|
12/05/2023
|
parsi
|
2725002WL001667
|
parsi
|
00698
|
RMGB0000532
|
1526
|
1526
|
Processed
|
17/05/2023
|
|
1642761355
|
|
Mrs. PARASI DEVI WO MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
DEVGARH
|
RJ-272500203802981400/140785-B
(कुंवाथल)
|
2725002000NRG24100520230067526
|
12/05/2023
|
KANHAYYA LAL
|
2725002WL001667
|
KANHAYYA LAL
|
00698
|
RMGB0000532
|
1962
|
1962
|
Processed
|
17/05/2023
|
|
1642761279
|
|
Mr. KANHAIYA LAL S/O RATAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
DEVGARH
|
RJ-272500203802981400/140787-A
(कुंवाथल)
|
2725002000NRG24100520230067527
|
12/05/2023
|
ANITA
|
2725002WL001667
|
ANITA
|
00698
|
RMGB0000532
|
1744
|
1744
|
Processed
|
17/05/2023
|
|
1642761359
|
|
Mrs. ANITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
DEVGARH
|
RJ-272500203802981400/140788-B
(कुंवाथल)
|
2725002000NRG24100520230067528
|
12/05/2023
|
manju
|
2725002WL001667
|
manju
|
00698
|
RMGB0000532
|
872
|
872
|
Processed
|
17/05/2023
|
|
1642761353
|
|
Mrs. MANJU DEVI WO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
DEVGARH
|
RJ-272500203802981400/140794
(कुंवाथल)
|
2725002000NRG24100520230067529
|
12/05/2023
|
RMLI BAI
|
2725002WL001667
|
RMLI BAI
|
00698
|
RMGB0000532
|
1962
|
1962
|
Processed
|
17/05/2023
|
|
1642761209
|
|
RAMA DEVI W/O DALU REGAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
DEVGARH
|
RJ-272500203802981400/140794-A
(कुंवाथल)
|
2725002000NRG24100520230067530
|
12/05/2023
|
PAPUDI
|
2725002WL001667
|
PAPUDI
|
00698
|
RMGB0000532
|
1526
|
1526
|
Processed
|
17/05/2023
|
|
1642761376
|
|
Mrs. PAPPUDI WO BALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
DEVGARH
|
RJ-272500203802981400/140794-B
(कुंवाथल)
|
2725002000NRG24100520230067531
|
12/05/2023
|
NARBDA
|
2725002WL001667
|
NARBDA
|
00698
|
RMGB0000532
|
1526
|
1526
|
Processed
|
17/05/2023
|
|
1642761436
|
|
Mrs. NARBADA DEVI WO PRABHU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
DEVGARH
|
RJ-272500203802981400/140796-A
(कुंवाथल)
|
2725002000NRG24100520230067532
|
12/05/2023
|
rukhmani
|
2725002WL001667
|
rukhmani
|
00698
|
RMGB0000532
|
1308
|
1308
|
Processed
|
17/05/2023
|
|
1642761300
|
|
Mrs. RUKMAN W/O MITHU REGAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
DEVGARH
|
RJ-272500203802981400/140801
(कुंवाथल)
|
2725002000NRG24100520230067533
|
12/05/2023
|
LADU DVI
|
2725002WL001667
|
LADU DVI
|
00698
|
RMGB0000532
|
1744
|
1744
|
Processed
|
17/05/2023
|
|
1642761235
|
|
Mr. LADU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
DEVGARH
|
RJ-272500203802981400/140802
(कुंवाथल)
|
2725002000NRG24100520230067534
|
12/05/2023
|
RAMU
|
2725002WL001667
|
RAMU
|
00698
|
RMGB0000532
|
1526
|
1526
|
Processed
|
17/05/2023
|
|
1642761332
|
|
Mrs. RAMU W/O HAJARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
DEVGARH
|
RJ-272500203802981400/140803-A
(कुंवाथल)
|
2725002000NRG24100520230067535
|
12/05/2023
|
LAXMI
|
2725002WL001667
|
LAXMI
|
00698
|
RMGB0000532
|
1744
|
1744
|
Processed
|
17/05/2023
|
|
1642761218
|
|
LAXMI W/O SOHAN BUNKER .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
DEVGARH
|
RJ-272500203802981400/140806
(कुंवाथल)
|
2725002000NRG24100520230067536
|
12/05/2023
|
GANESHI Bai
|
2725002WL001667
|
GANESHI Bai
|
00698
|
RMGB0000532
|
1090
|
1090
|
Processed
|
17/05/2023
|
|
1642761405
|
|
Mrs. GANESHI REGAR DOMANGI LAL REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
DEVGARH
|
RJ-272500203802981400/140807-A
(कुंवाथल)
|
2725002000NRG24100520230067537
|
12/05/2023
|
SOHNI
|
2725002WL001667
|
SOHNI
|
00698
|
RMGB0000532
|
1744
|
1744
|
Processed
|
17/05/2023
|
|
1642761460
|
|
Mrs. SOHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
DEVGARH
|
RJ-272500203802981400/140807-C
(कुंवाथल)
|
2725002000NRG24100520230067538
|
12/05/2023
|
kesar
|
2725002WL001667
|
kesar
|
00698
|
RMGB0000532
|
1308
|
1308
|
Processed
|
17/05/2023
|
|
1642761378
|
|
Mrs. KESHAR DO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
DEVGARH
|
RJ-272500203802981400/140809-B
(कुंवाथल)
|
2725002000NRG24100520230067539
|
12/05/2023
|
shyamu devi
|
2725002WL001667
|
shyamu devi
|
00698
|
RMGB0000532
|
218
|
218
|
Processed
|
17/05/2023
|
|
1642761447
|
|
Mrs. SHYAMU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
DEVGARH
|
RJ-272500203802981400/140812
(कुंवाथल)
|
2725002000NRG24100520230067540
|
12/05/2023
|
MANOHAR SINGH
|
2725002WL001667
|
MANOHAR SINGH
|
00698
|
RMGB0000532
|
1744
|
1744
|
Processed
|
17/05/2023
|
|
1642761387
|
|
Mr. MANOHAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
DEVGARH
|
RJ-272500203802981400/140813-C
(कुंवाथल)
|
2725002000NRG24100520230067541
|
12/05/2023
|
NARPAT SINGH
|
2725002WL001667
|
NARPAT SINGH
|
00698
|
RMGB0000532
|
872
|
872
|
Processed
|
17/05/2023
|
|
1642761283
|
|
Mr. NARPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
DEVGARH
|
RJ-272500203802981400/140814
(कुंवाथल)
|
2725002000NRG24100520230067428
|
12/05/2023
|
BHURA
|
2725002WL001666
|
BHURA
|
00698
|
RMGB0000532
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1642761286
|
|
Mr. BHURA BHIL S/O KAJOD BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
DEVGARH
|
RJ-272500203802981400/140814
(कुंवाथल)
|
2725002000NRG24100520230067427
|
12/05/2023
|
SANTU
|
2725002WL001666
|
SANTU
|
00698
|
RMGB0000532
|
864
|
864
|
Processed
|
17/05/2023
|
|
1642761461
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
DEVGARH
|
RJ-272500203802981400/140815-A
(कुंवाथल)
|
2725002000NRG24100520230067543
|
12/05/2023
|
LAXMI DEVI
|
2725002WL001667
|
LAXMI DEVI
|
00698
|
RMGB0000532
|
1308
|
1308
|
Processed
|
17/05/2023
|
|
1642761356
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
DEVGARH
|
RJ-272500203802981400/140815-B
(कुंवाथल)
|
2725002000NRG24100520230067544
|
12/05/2023
|
suresh
|
2725002WL001667
|
suresh
|
00698
|
RMGB0000532
|
218
|
218
|
Processed
|
17/05/2023
|
|
1642761269
|
|
SURESH CHANDRA BAROLIYA
|
BANK OF BARODA(606985)
|
|
184
|
DEVGARH
|
RJ-272500203802981400/140822
(कुंवाथल)
|
2725002000NRG24100520230067545
|
12/05/2023
|
BAGHU KUNWAR
|
2725002WL001667
|
BAGHU KUNWAR
|
00698
|
RMGB0000532
|
1744
|
1744
|
Processed
|
17/05/2023
|
|
1642761336
|
|
Mrs. BHAVANA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
DEVGARH
|
RJ-272500203802981400/140823-A
(कुंवाथल)
|
2725002000NRG24100520230067546
|
12/05/2023
|
ABHAY
|
2725002WL001667
|
ABHAY
|
00698
|
RMGB0000532
|
1526
|
1526
|
Processed
|
17/05/2023
|
|
1642761371
|
|
Mr. ABHAY SINGH so FATEH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
DEVGARH
|
RJ-272500203802981400/140825
(कुंवाथल)
|
2725002000NRG24100520230067547
|
12/05/2023
|
SHAMBHU
|
2725002WL001667
|
SHAMBHU
|
00698
|
RMGB0000532
|
1962
|
1962
|
Processed
|
17/05/2023
|
|
1642761289
|
|
Mr. SHAMBHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
DEVGARH
|
RJ-272500203802981400/140826
(कुंवाथल)
|
2725002000NRG24100520230067548
|
12/05/2023
|
NARAYAN
|
2725002WL001667
|
NARAYAN
|
00698
|
RMGB0000532
|
218
|
218
|
Processed
|
17/05/2023
|
|
1642761080
|
|
Mr. NARAYAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
DEVGARH
|
RJ-272500203802981400/140827
(कुंवाथल)
|
2725002000NRG24100520230067549
|
12/05/2023
|
SOSAR
|
2725002WL001667
|
SOSAR
|
00698
|
RMGB0000532
|
1744
|
1744
|
Processed
|
17/05/2023
|
|
1642761225
|
|
SOSAR DEVI W/O AMBA LAL JOSHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
DEVGARH
|
RJ-272500203802981400/140828
(कुंवाथल)
|
2725002000NRG24100520230067550
|
12/05/2023
|
DHANNA DVI
|
2725002WL001667
|
DHANNA DVI
|
00698
|
RMGB0000532
|
1744
|
1744
|
Processed
|
17/05/2023
|
|
1642761333
|
|
Mrs. DHANNA DEVI WO NATHU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
DEVGARH
|
RJ-272500203802981400/140831-A
(कुंवाथल)
|
2725002000NRG24100520230067552
|
12/05/2023
|
laxmi kunwar
|
2725002WL001667
|
laxmi kunwar
|
00698
|
RMGB0000532
|
1526
|
1526
|
Processed
|
17/05/2023
|
|
1642761392
|
|
Laxmi
|
BANK OF BARODA(606985)
|
|
191
|
DEVGARH
|
RJ-272500203802981400/140834
(कुंवाथल)
|
2725002000NRG24100520230067553
|
12/05/2023
|
BGDI DEVI
|
2725002WL001667
|
BGDI DEVI
|
00698
|
RMGB0000532
|
1962
|
1962
|
Processed
|
17/05/2023
|
|
1642761315
|
|
Mrs. BAGADI DEVI WOBABU DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
DEVGARH
|
RJ-272500203802981400/140835-A
(कुंवाथल)
|
2725002000NRG24100520230067554
|
12/05/2023
|
kailashi devi
|
2725002WL001667
|
kailashi devi
|
00698
|
RMGB0000532
|
1526
|
1526
|
Processed
|
17/05/2023
|
|
1642761437
|
|
Kelashi Devi
|
BANK OF BARODA(606985)
|
|
193
|
DEVGARH
|
RJ-272500203802981400/140838-D
(कुंवाथल)
|
2725002000NRG24100520230067279
|
12/05/2023
|
JAYSRI
|
2725002WL001662
|
JAYSRI
|
00698
|
RMGB0000532
|
1935
|
1935
|
Processed
|
17/05/2023
|
|
1642761393
|
|
Mrs. JAYASHRI WO SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
DEVGARH
|
RJ-272500203802981400/140841
(कुंवाथल)
|
2725002000NRG24100520230067429
|
12/05/2023
|
DHANRAJ
|
2725002WL001666
|
DHANRAJ
|
00698
|
RMGB0000532
|
1728
|
1728
|
Processed
|
17/05/2023
|
|
1642761404
|
|
MR DHAN RAJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
195
|
DEVGARH
|
RJ-272500203802981400/140841
(कुंवाथल)
|
2725002000NRG24100520230067430
|
12/05/2023
|
MANGI
|
2725002WL001666
|
MANGI
|
00698
|
RMGB0000532
|
1512
|
1512
|
Processed
|
17/05/2023
|
|
1642761334
|
|
Mrs. MANGI WO DHAN RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
DEVGARH
|
RJ-272500203802981400/140844
(कुंवाथल)
|
2725002000NRG24100520230067289
|
12/05/2023
|
SITA
|
2725002WL001663
|
SITA
|
00698
|
RMGB0000532
|
1308
|
1308
|
Processed
|
17/05/2023
|
|
1642761227
|
|
Mrs. SITA DEVI WO KHUMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
DEVGARH
|
RJ-272500203802981400/140845
(कुंवाथल)
|
2725002000NRG24100520230067291
|
12/05/2023
|
GULABI
|
2725002WL001663
|
GULABI
|
00698
|
RMGB0000532
|
1308
|
1308
|
Processed
|
17/05/2023
|
|
1642761157
|
|
GULABI W/O RAM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
DEVGARH
|
RJ-272500203802981400/140846-A
(कुंवाथल)
|
2725002000NRG24100520230067293
|
12/05/2023
|
LEELA
|
2725002WL001663
|
LEELA
|
00698
|
RMGB0000532
|
1090
|
1090
|
Processed
|
17/05/2023
|
|
1642761115
|
|
MRS LEELA DEVI WO PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
DEVGARH
|
RJ-272500203802981400/140846-A
(कुंवाथल)
|
2725002000NRG24100520230067292
|
12/05/2023
|
PRAKASH SINGH
|
2725002WL001663
|
PRAKASH SINGH
|
00698
|
RMGB0000532
|
1090
|
1090
|
Processed
|
17/05/2023
|
|
1642761140
|
|
Mr. PRAKASH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
DEVGARH
|
RJ-272500203802981400/140847
(कुंवाथल)
|
2725002000NRG24100520230067294
|
12/05/2023
|
GOTU DEVI
|
2725002WL001663
|
GOTU DEVI
|
00698
|
RMGB0000532
|
1308
|
1308
|
Processed
|
17/05/2023
|
|
1642761166
|
|
GOTU W/O PAPPU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
DEVGARH
|
RJ-272500203802981400/140849
(कुंवाथल)
|
2725002000NRG24100520230067295
|
12/05/2023
|
KMLA
|
2725002WL001663
|
KMLA
|
00698
|
RMGB0000532
|
1530
|
1530
|
Processed
|
17/05/2023
|
|
1642761240
|
|
KAMLA DEVI W/O KAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
DEVGARH
|
RJ-272500203802981400/140852
(कुंवाथल)
|
2725002000NRG24100520230067298
|
12/05/2023
|
PUSHPA
|
2725002WL001663
|
PUSHPA
|
00698
|
RMGB0000532
|
872
|
872
|
Processed
|
17/05/2023
|
|
1642761165
|
|
PUSHPA W/O DUD SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
DEVGARH
|
RJ-272500203802981400/140853-A
(कुंवाथल)
|
2725002000NRG24100520230067299
|
12/05/2023
|
BHANWARI DEVI
|
2725002WL001663
|
BHANWARI DEVI
|
00698
|
RMGB0000532
|
872
|
872
|
Processed
|
17/05/2023
|
|
1642761309
|
|
MISS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
DEVGARH
|
RJ-272500203802981400/140857
(कुंवाथल)
|
2725002000NRG24100520230067300
|
12/05/2023
|
lila
|
2725002WL001663
|
lila
|
00698
|
RMGB0000532
|
1090
|
1090
|
Processed
|
17/05/2023
|
|
1642761417
|
|
Mrs. LEELA DEVI WO NOJ SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
DEVGARH
|
RJ-272500203802981400/140861
(कुंवाथल)
|
2725002000NRG24100520230067302
|
12/05/2023
|
SHANTI
|
2725002WL001663
|
SHANTI
|
00698
|
RMGB0000532
|
1308
|
1308
|
Processed
|
17/05/2023
|
|
1642761141
|
|
SHANTA DEVI W/O HEM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
DEVGARH
|
RJ-272500203802981400/140862
(कुंवाथल)
|
2725002000NRG24100520230067303
|
12/05/2023
|
LALI
|
2725002WL001663
|
LALI
|
00698
|
RMGB0000532
|
1308
|
1308
|
Rejected
|
17/05/2023
|
|
1642761112
|
invalid Bank Identifier
|
|
|
|
207
|
DEVGARH
|
RJ-272500203802981400/140978
(कुंवाथल)
|
2725002000NRG24100520230067555
|
12/05/2023
|
SUKH KUNWAR
|
2725002WL001667
|
SUKH KUNWAR
|
00698
|
RMGB0000532
|
1962
|
1962
|
Processed
|
17/05/2023
|
|
1642761214
|
|
SUKHI DEVI W/O LADU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
DEVGARH
|
RJ-272500203802981400/140978-A
(कुंवाथल)
|
2725002000NRG24100520230067556
|
12/05/2023
|
RAM SINGH
|
2725002WL001667
|
RAM SINGH
|
00698
|
RMGB0000532
|
1526
|
1526
|
Processed
|
17/05/2023
|
|
1642761462
|
|
Mr. RAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
DEVGARH
|
RJ-272500203802981400/52531508
(कुंवाथल)
|
2725002000NRG24100520230067558
|
12/05/2023
|
PANI DEVI
|
2725002WL001667
|
PANI DEVI
|
00698
|
RMGB0000532
|
1744
|
1744
|
Processed
|
17/05/2023
|
|
1642761180
|
|
Mrs. PANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
DEVGARH
|
RJ-272500203802981400/52531509
(कुंवाथल)
|
2725002000NRG24100520230067559
|
12/05/2023
|
NARAYNI
|
2725002WL001667
|
NARAYNI
|
00698
|
RMGB0000532
|
1526
|
1526
|
Processed
|
17/05/2023
|
|
1642761298
|
|
NARAINI DEVI D/O DILIP JOSHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
DEVGARH
|
RJ-272500203802981400/52531516
(कुंवाथल)
|
2725002000NRG24100520230067560
|
12/05/2023
|
RADHA
|
2725002WL001667
|
RADHA
|
00698
|
RMGB0000532
|
1744
|
1744
|
Processed
|
17/05/2023
|
|
1642761455
|
|
Mrs. RADHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
DEVGARH
|
RJ-272500203802981400/52531516-B
(कुंवाथल)
|
2725002000NRG24100520230067561
|
12/05/2023
|
PUSHPA SEVAK
|
2725002WL001667
|
PUSHPA SEVAK
|
00698
|
RMGB0000532
|
1090
|
1090
|
Processed
|
17/05/2023
|
|
1642761465
|
|
Mrs. PUSHPA SEVAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
DEVGARH
|
RJ-272500203802981400/52531523
(कुंवाथल)
|
2725002000NRG24100520230067562
|
12/05/2023
|
MATHRA
|
2725002WL001667
|
MATHRA
|
00698
|
RMGB0000532
|
1744
|
1744
|
Processed
|
17/05/2023
|
|
1642761407
|
|
Mantra
|
BANK OF BARODA(606985)
|
|
214
|
DEVGARH
|
RJ-272500203802981400/52531525
(कुंवाथल)
|
2725002000NRG24100520230067563
|
12/05/2023
|
SANTRA
|
2725002WL001667
|
SANTRA
|
00698
|
RMGB0000532
|
1308
|
1308
|
Processed
|
17/05/2023
|
|
1642761441
|
|
SANTRA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
215
|
DEVGARH
|
RJ-272500203802981400/52531545
(कुंवाथल)
|
2725002000NRG24100520230067564
|
12/05/2023
|
AMARI DEVI
|
2725002WL001667
|
AMARI DEVI
|
00698
|
RMGB0000532
|
1744
|
1744
|
Processed
|
17/05/2023
|
|
1642761294
|
|
Mrs. AMARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
DEVGARH
|
RJ-272500203802981400/52531550
(कुंवाथल)
|
2725002000NRG24100520230067565
|
12/05/2023
|
RUKHMANI
|
2725002WL001667
|
RUKHMANI
|
00698
|
RMGB0000532
|
218
|
218
|
Processed
|
17/05/2023
|
|
1642761188
|
|
Mrs. RUKMANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
DEVGARH
|
RJ-272500203802981400/52531550-A
(कुंवाथल)
|
2725002000NRG24100520230067566
|
12/05/2023
|
MANJU DEVI
|
2725002WL001667
|
MANJU DEVI
|
00698
|
RMGB0000532
|
1962
|
1962
|
Processed
|
17/05/2023
|
|
1642761390
|
|
Mrs. MANJU WO NENA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
DEVGARH
|
RJ-272500203802981400/52531551
(कुंवाथल)
|
2725002000NRG24100520230067568
|
12/05/2023
|
LAXMI
|
2725002WL001667
|
LAXMI
|
00698
|
RMGB0000532
|
1744
|
1744
|
Processed
|
17/05/2023
|
|
1642761317
|
|
Mrs. LAXMI DEVI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
DEVGARH
|
RJ-272500203802981400/52531552
(कुंवाथल)
|
2725002000NRG24100520230067569
|
12/05/2023
|
BHOLI BAI
|
2725002WL001667
|
BHOLI BAI
|
00698
|
RMGB0000532
|
1744
|
1744
|
Processed
|
17/05/2023
|
|
1642761088
|
|
BHOLI BAI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
DEVGARH
|
RJ-272500203802981400/52531553
(कुंवाथल)
|
2725002000NRG24100520230067280
|
12/05/2023
|
NENU
|
2725002WL001662
|
NENU
|
00698
|
RMGB0000532
|
1075
|
1075
|
Processed
|
17/05/2023
|
|
1642761330
|
|
Mrs. NENUDI DEVI WO HAJARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
DEVGARH
|
RJ-272500203802981400/52531554
(कुंवाथल)
|
2725002000NRG24100520230067570
|
12/05/2023
|
PRATAP
|
2725002WL001667
|
PRATAP
|
00698
|
RMGB0000532
|
1744
|
1744
|
Processed
|
17/05/2023
|
|
1642761102
|
|
Mr. PRATAP RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
DEVGARH
|
RJ-272500203802981400/52531563
(कुंवाथल)
|
2725002000NRG24100520230067281
|
12/05/2023
|
phephi bai
|
2725002WL001662
|
phephi bai
|
00698
|
RMGB0000532
|
2295
|
2295
|
Processed
|
17/05/2023
|
|
1642761278
|
|
Mrs. FEFI BAI wo UDAY RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
DEVGARH
|
RJ-272500203802981400/52531566
(कुंवाथल)
|
2725002000NRG24100520230067571
|
12/05/2023
|
CHAMPA
|
2725002WL001667
|
CHAMPA
|
00698
|
RMGB0000532
|
1308
|
1308
|
Processed
|
17/05/2023
|
|
1642761211
|
|
Mrs. CHAMPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
DEVGARH
|
RJ-272500203802981400/52531567
(कुंवाथल)
|
2725002000NRG24100520230067282
|
12/05/2023
|
MATHRA devi
|
2725002WL001662
|
MATHRA devi
|
00698
|
RMGB0000532
|
1720
|
1720
|
Processed
|
17/05/2023
|
|
1642761228
|
|
MATHRA W/O HARI LAL GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
DEVGARH
|
RJ-272500203802981400/52531568-B
(कुंवाथल)
|
2725002000NRG24100520230067432
|
12/05/2023
|
anchhi
|
2725002WL001666
|
anchhi
|
00698
|
RMGB0000532
|
1296
|
1296
|
Processed
|
17/05/2023
|
|
1642761344
|
|
Mrs. ANASI DEVI W/O LADU LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
DEVGARH
|
RJ-272500203802981400/52531569
(कुंवाथल)
|
2725002000NRG24100520230067572
|
12/05/2023
|
RAJI
|
2725002WL001667
|
RAJI
|
00698
|
RMGB0000532
|
1962
|
1962
|
Processed
|
17/05/2023
|
|
1642761434
|
|
Mrs. RAJI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
DEVGARH
|
RJ-272500203802981400/52531572
(कुंवाथल)
|
2725002000NRG24100520230067573
|
12/05/2023
|
UDAI LAL
|
2725002WL001667
|
UDAI LAL
|
00698
|
RMGB0000532
|
1962
|
1962
|
Rejected
|
17/05/2023
|
|
1642761421
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
228
|
DEVGARH
|
RJ-272500203802981400/52531574
(कुंवाथल)
|
2725002000NRG24100520230067575
|
12/05/2023
|
ganesh
|
2725002WL001667
|
ganesh
|
00698
|
RMGB0000532
|
872
|
872
|
Processed
|
17/05/2023
|
|
1642761391
|
|
Mr. GANESH LAL SO UDA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
DEVGARH
|
RJ-272500203802981400/52531576
(कुंवाथल)
|
2725002000NRG24100520230067283
|
12/05/2023
|
AMRI
|
2725002WL001662
|
AMRI
|
00698
|
RMGB0000532
|
1935
|
1935
|
Processed
|
17/05/2023
|
|
1642761274
|
|
AMRI DEVI D/O UDAI RAM GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
DEVGARH
|
RJ-272500203802981400/52531579
(कुंवाथल)
|
2725002000NRG24100520230067576
|
12/05/2023
|
ROSHNI DEVI
|
2725002WL001667
|
ROSHNI DEVI
|
00698
|
RMGB0000532
|
1744
|
1744
|
Processed
|
17/05/2023
|
|
1642761245
|
|
ROSHNI DEVI W/O KISHAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
DEVGARH
|
RJ-272500203802981400/52531587
(कुंवाथल)
|
2725002000NRG24100520230067577
|
12/05/2023
|
AMAR CHAND
|
2725002WL001667
|
AMAR CHAND
|
00698
|
RMGB0000532
|
1744
|
1744
|
Processed
|
17/05/2023
|
|
1642761090
|
|
Mr. AMAR CHAND GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
DEVGARH
|
RJ-272500203802981400/52531590
(कुंवाथल)
|
2725002000NRG24100520230067434
|
12/05/2023
|
BHAWNA
|
2725002WL001666
|
BHAWNA
|
00698
|
RMGB0000532
|
432
|
432
|
Processed
|
17/05/2023
|
|
1642761083
|
|
BHAVANADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
233
|
DEVGARH
|
RJ-272500203802981400/52531594
(कुंवाथल)
|
2725002000NRG24100520230067578
|
12/05/2023
|
GHRI DEVI
|
2725002WL001667
|
GHRI DEVI
|
00698
|
RMGB0000532
|
872
|
872
|
Processed
|
17/05/2023
|
|
1642761337
|
|
GEHARIDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
234
|
DEVGARH
|
RJ-272500203802981400/765704
(कुंवाथल)
|
2725002000NRG24100520230067437
|
12/05/2023
|
MIRA
|
2725002WL001666
|
MIRA
|
00698
|
RMGB0000532
|
2295
|
2295
|
Processed
|
17/05/2023
|
|
1642761385
|
|
Mrs. MEERA KANWAR WO BHERU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
DEVGARH
|
RJ-272500203802981400/765709
(कुंवाथल)
|
2725002000NRG24100520230067438
|
12/05/2023
|
MANGI
|
2725002WL001666
|
MANGI
|
00698
|
RMGB0000532
|
216
|
216
|
Processed
|
17/05/2023
|
|
1642761389
|
|
Mrs. MANGI DEVI WO SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
DEVGARH
|
RJ-272500203802981400/765710
(कुंवाथल)
|
2725002000NRG24100520230067439
|
12/05/2023
|
SUNDAR DEVI
|
2725002WL001666
|
SUNDAR DEVI
|
00698
|
RMGB0000532
|
1944
|
1944
|
Processed
|
17/05/2023
|
|
1642761139
|
|
SUNDAR W/O NANDA JI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
DEVGARH
|
RJ-272500203802981400/765711
(कुंवाथल)
|
2725002000NRG24100520230067441
|
12/05/2023
|
PYARI
|
2725002WL001666
|
PYARI
|
00698
|
RMGB0000532
|
1944
|
1944
|
Processed
|
17/05/2023
|
|
1642761307
|
|
Mr. BHERU LAL NAGARACHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
DEVGARH
|
RJ-272500203802981400/765713
(कुंवाथल)
|
2725002000NRG24100520230067442
|
12/05/2023
|
SANTOSH
|
2725002WL001666
|
SANTOSH
|
00698
|
RMGB0000532
|
648
|
648
|
Processed
|
17/05/2023
|
|
1642761105
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
DEVGARH
|
RJ-272500203802981400/765719
(कुंवाथल)
|
2725002000NRG24100520230067580
|
12/05/2023
|
BHURA
|
2725002WL001667
|
BHURA
|
00698
|
RMGB0000532
|
218
|
218
|
Processed
|
17/05/2023
|
|
1642761432
|
|
Mr. BHURA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
DEVGARH
|
RJ-272500203802981400/765719-A
(कुंवाथल)
|
2725002000NRG24100520230067581
|
12/05/2023
|
RAMUDI
|
2725002WL001667
|
RAMUDI
|
00698
|
RMGB0000532
|
1526
|
1526
|
Processed
|
17/05/2023
|
|
1642761167
|
|
Mrs. RAMUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
DEVGARH
|
RJ-272500203802981400/765723
(कुंवाथल)
|
2725002000NRG24100520230067443
|
12/05/2023
|
DAKHU DEVI
|
2725002WL001666
|
DAKHU DEVI
|
00698
|
RMGB0000532
|
1296
|
1296
|
Processed
|
17/05/2023
|
|
1642761087
|
|
DAKHU DEVI JOSHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
DEVGARH
|
RJ-272500203802981400/765724
(कुंवाथल)
|
2725002000NRG24100520230067444
|
12/05/2023
|
BHAGWAL LAL
|
2725002WL001666
|
BHAGWAL LAL
|
00698
|
RMGB0000532
|
1728
|
1728
|
Processed
|
17/05/2023
|
|
1642761310
|
|
Mr. BHAGWAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
DEVGARH
|
RJ-272500203802981400/765726
(कुंवाथल)
|
2725002000NRG24100520230067582
|
12/05/2023
|
KMLA
|
2725002WL001667
|
KMLA
|
00698
|
RMGB0000532
|
1308
|
1308
|
Processed
|
17/05/2023
|
|
1642761243
|
|
KAMLA DEVI W/O JAGNNATH JOSHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
DEVGARH
|
RJ-272500203802981400/765727
(कुंवाथल)
|
2725002000NRG24100520230067583
|
12/05/2023
|
HOMI DEVI
|
2725002WL001667
|
HOMI DEVI
|
00698
|
RMGB0000532
|
1962
|
1962
|
Processed
|
17/05/2023
|
|
1642761168
|
|
Mrs. HIMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
DEVGARH
|
RJ-272500203802981400/765730
(कुंवाथल)
|
2725002000NRG24100520230067447
|
12/05/2023
|
KAJAL JOSHI
|
2725002WL001666
|
KAJAL JOSHI
|
00698
|
RMGB0000532
|
216
|
216
|
Processed
|
17/05/2023
|
|
1642761411
|
|
Miss. KAJAL JOSHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
DEVGARH
|
RJ-272500203802981400/765731
(कुंवाथल)
|
2725002000NRG24100520230067584
|
12/05/2023
|
SHANTA DEVI
|
2725002WL001667
|
SHANTA DEVI
|
00698
|
RMGB0000532
|
1744
|
1744
|
Processed
|
17/05/2023
|
|
1642761323
|
|
Mrs. SHANTA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
DEVGARH
|
RJ-272500203802981400/765731-A
(कुंवाथल)
|
2725002000NRG24100520230067585
|
12/05/2023
|
priyanka
|
2725002WL001667
|
priyanka
|
00698
|
RMGB0000532
|
1308
|
1308
|
Processed
|
17/05/2023
|
|
1642761403
|
|
Miss. PRIYANKA JOSHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
DEVGARH
|
RJ-272500203802981400/765733
(कुंवाथल)
|
2725002000NRG24100520230067586
|
12/05/2023
|
SAYRI
|
2725002WL001667
|
SAYRI
|
00698
|
RMGB0000532
|
1526
|
1526
|
Processed
|
17/05/2023
|
|
1642761069
|
|
Mrs. SAHU DEVI WO PANNA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
DEVGARH
|
RJ-272500203802981400/765734
(कुंवाथल)
|
2725002000NRG24100520230067587
|
12/05/2023
|
MANGI DEVI
|
2725002WL001667
|
MANGI DEVI
|
00698
|
RMGB0000532
|
1962
|
1962
|
Processed
|
17/05/2023
|
|
1642761104
|
|
Mrs. MANGI DEVI JOSHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
DEVGARH
|
RJ-272500203802981400/765736
(कुंवाथल)
|
2725002000NRG24100520230067589
|
12/05/2023
|
MOVANI
|
2725002WL001667
|
MOVANI
|
00698
|
RMGB0000532
|
1526
|
1526
|
Processed
|
17/05/2023
|
|
1642761463
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
DEVGARH
|
RJ-272500203802981400/765736
(कुंवाथल)
|
2725002000NRG24100520230067588
|
12/05/2023
|
PREMSHANKAR
|
2725002WL001667
|
PREMSHANKAR
|
00698
|
RMGB0000532
|
1962
|
1962
|
Processed
|
17/05/2023
|
|
1642761107
|
|
Mr. PREM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
DEVGARH
|
RJ-272500203802981400/765738-A
(कुंवाथल)
|
2725002000NRG24100520230067449
|
12/05/2023
|
TEENA GURJAR
|
2725002WL001666
|
TEENA GURJAR
|
00698
|
RMGB0000532
|
1512
|
1512
|
Processed
|
17/05/2023
|
|
1642761363
|
|
Miss. TEENA GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
DEVGARH
|
RJ-272500203802981400/765738-B
(कुंवाथल)
|
2725002000NRG24100520230067590
|
12/05/2023
|
AMRI
|
2725002WL001667
|
AMRI
|
00698
|
RMGB0000532
|
1526
|
1526
|
Processed
|
17/05/2023
|
|
1642761381
|
|
Mrs. AMARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
DEVGARH
|
RJ-272500203802981400/765739
(कुंवाथल)
|
2725002000NRG24100520230067591
|
12/05/2023
|
BABU LAL
|
2725002WL001667
|
BABU LAL
|
00698
|
RMGB0000532
|
872
|
872
|
Processed
|
17/05/2023
|
|
1642761058
|
|
Mr. BABU LAL SO NAND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
DEVGARH
|
RJ-272500203802981400/765739
(कुंवाथल)
|
2725002000NRG24100520230067592
|
12/05/2023
|
SHANTA
|
2725002WL001667
|
SHANTA
|
00698
|
RMGB0000532
|
1744
|
1744
|
Processed
|
17/05/2023
|
|
1642761440
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
DEVGARH
|
RJ-272500203802981400/765739-D
(कुंवाथल)
|
2725002000NRG24100520230067450
|
12/05/2023
|
CHAGGAN LAL
|
2725002WL001666
|
CHAGGAN LAL
|
00698
|
RMGB0000532
|
1296
|
1296
|
Processed
|
17/05/2023
|
|
1642761433
|
|
CHHAGAN LAL SO NANDA JI
|
BANK OF BARODA(606985)
|
|
257
|
DEVGARH
|
RJ-272500203802981400/765739-D
(कुंवाथल)
|
2725002000NRG24100520230067451
|
12/05/2023
|
TULSHI DEVI
|
2725002WL001666
|
TULSHI DEVI
|
00698
|
RMGB0000532
|
864
|
864
|
Processed
|
17/05/2023
|
|
1642761110
|
|
TULSI DEVI SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
DEVGARH
|
RJ-272500203802981400/765741
(कुंवाथल)
|
2725002000NRG24100520230067453
|
12/05/2023
|
SOHANI
|
2725002WL001666
|
SOHANI
|
00698
|
RMGB0000532
|
864
|
864
|
Rejected
|
17/05/2023
|
|
1642761071
|
invalid Bank Identifier
|
|
|
|
259
|
DEVGARH
|
RJ-272500203802981400/765742
(कुंवाथल)
|
2725002000NRG24100520230067593
|
12/05/2023
|
PUKHARAJ
|
2725002WL001667
|
PUKHARAJ
|
00698
|
RMGB0000532
|
436
|
436
|
Processed
|
17/05/2023
|
|
1642761203
|
|
Mr. PUKHRAJ SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
DEVGARH
|
RJ-272500203802981400/765742-B
(कुंवाथल)
|
2725002000NRG24100520230067594
|
12/05/2023
|
BABU LAL
|
2725002WL001667
|
BABU LAL
|
00698
|
RMGB0000532
|
1744
|
1744
|
Processed
|
17/05/2023
|
|
1642761306
|
|
Mr. BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
DEVGARH
|
RJ-272500203802981400/765745
(कुंवाथल)
|
2725002000NRG24100520230067454
|
12/05/2023
|
BHGTI DEVI
|
2725002WL001666
|
BHGTI DEVI
|
00698
|
RMGB0000532
|
1296
|
1296
|
Processed
|
17/05/2023
|
|
1642761062
|
|
Mrs. BHAGWATI DEVI W/O KISHAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
DEVGARH
|
RJ-272500203802981400/765748
(कुंवाथल)
|
2725002000NRG24100520230067595
|
12/05/2023
|
DHAPU
|
2725002WL001667
|
DHAPU
|
00698
|
RMGB0000532
|
1962
|
1962
|
Processed
|
17/05/2023
|
|
1642761176
|
|
DHAPU W/O PARSA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
DEVGARH
|
RJ-272500203802981400/765748-A
(कुंवाथल)
|
2725002000NRG24100520230067596
|
12/05/2023
|
SANGARI
|
2725002WL001667
|
SANGARI
|
00698
|
RMGB0000532
|
1744
|
1744
|
Processed
|
17/05/2023
|
|
1642761419
|
|
Mrs. SANAGARI BAI WO GIRDHARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
DEVGARH
|
RJ-272500203802981400/765750
(कुंवाथल)
|
2725002000NRG24100520230067597
|
12/05/2023
|
SAYRI
|
2725002WL001667
|
SAYRI
|
00698
|
RMGB0000532
|
1962
|
1962
|
Processed
|
17/05/2023
|
|
1642761232
|
|
SAYERI DEVI W/O MOHAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
DEVGARH
|
RJ-272500203802981400/765750-A
(कुंवाथल)
|
2725002000NRG24100520230067598
|
12/05/2023
|
MANGI
|
2725002WL001667
|
MANGI
|
00698
|
RMGB0000532
|
1962
|
1962
|
Processed
|
17/05/2023
|
|
1642761380
|
|
Mr. LADU LAL GURJAR S/O MOHAN LAL LAL GU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
DEVGARH
|
RJ-272500203802981400/765750-B
(कुंवाथल)
|
2725002000NRG24100520230067455
|
12/05/2023
|
suresh
|
2725002WL001666
|
suresh
|
00698
|
RMGB0000532
|
1728
|
1728
|
Processed
|
17/05/2023
|
|
1642761338
|
|
Suresh
|
BANK OF BARODA(606985)
|
|
267
|
DEVGARH
|
RJ-272500203802981400/765753
(कुंवाथल)
|
2725002000NRG24100520230067599
|
12/05/2023
|
LAXMI
|
2725002WL001667
|
LAXMI
|
00698
|
RMGB0000532
|
218
|
218
|
Processed
|
17/05/2023
|
|
1642761288
|
|
Mrs. LAXMI DEVI W/O JAGDISH SEN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
DEVGARH
|
RJ-272500203802981400/765757
(कुंवाथल)
|
2725002000NRG24100520230067600
|
12/05/2023
|
EJI
|
2725002WL001667
|
EJI
|
00698
|
RMGB0000532
|
1962
|
1962
|
Processed
|
17/05/2023
|
|
1642761293
|
|
Mrs. AJKI DEVI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
DEVGARH
|
RJ-272500203802981400/765764
(कुंवाथल)
|
2725002000NRG24100520230067457
|
12/05/2023
|
BHURI
|
2725002WL001666
|
BHURI
|
00698
|
RMGB0000532
|
1944
|
1944
|
Processed
|
17/05/2023
|
|
1642761094
|
|
BHOORI BAI KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
DEVGARH
|
RJ-272500203802981400/765766-B
(कुंवाथल)
|
2725002000NRG24100520230067602
|
12/05/2023
|
TOLIRAM
|
2725002WL001667
|
TOLIRAM
|
00698
|
RMGB0000532
|
1090
|
1090
|
Processed
|
17/05/2023
|
|
1642761414
|
|
TOLIRAM MANGILAL KHATIK
|
BANK OF BARODA(606985)
|
|
271
|
DEVGARH
|
RJ-272500203802981400/765769-B
(कुंवाथल)
|
2725002000NRG24100520230067459
|
12/05/2023
|
LALI
|
2725002WL001666
|
LALI
|
00698
|
RMGB0000532
|
648
|
648
|
Processed
|
17/05/2023
|
|
1642761097
|
|
Mrs. LALI DEVI W/O SATYANARAYAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
DEVGARH
|
RJ-272500203802981400/765771
(कुंवाथल)
|
2725002000NRG24100520230067603
|
12/05/2023
|
SUKHI DEVI
|
2725002WL001667
|
SUKHI DEVI
|
00698
|
RMGB0000532
|
1090
|
1090
|
Processed
|
17/05/2023
|
|
1642761220
|
|
Mrs. SUKHI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
DEVGARH
|
RJ-272500203802981400/765771-A
(कुंवाथल)
|
2725002000NRG24100520230067604
|
12/05/2023
|
SANTOSH
|
2725002WL001667
|
SANTOSH
|
00698
|
RMGB0000532
|
1308
|
1308
|
Processed
|
17/05/2023
|
|
1642761212
|
|
SANTOSH DEVI W/O LAXMI DAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
DEVGARH
|
RJ-272500203802981400/765771-B
(कुंवाथल)
|
2725002000NRG24100520230067605
|
12/05/2023
|
GOTI
|
2725002WL001667
|
GOTI
|
00698
|
RMGB0000532
|
2295
|
2295
|
Processed
|
17/05/2023
|
|
1642761201
|
|
GOTI DEVI W/O RAMDAS VAISHNAV .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
DEVGARH
|
RJ-272500203802981400/765774-A
(कुंवाथल)
|
2725002000NRG24100520230067607
|
12/05/2023
|
RUKHMANI
|
2725002WL001667
|
RUKHMANI
|
00698
|
RMGB0000532
|
1744
|
1744
|
Processed
|
17/05/2023
|
|
1642761118
|
|
Mr. NAIN SINGH S/O JAGNNATH SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
DEVGARH
|
RJ-272500203802981400/765775
(कुंवाथल)
|
2725002000NRG24100520230067608
|
12/05/2023
|
KAILASH KUNWAR
|
2725002WL001667
|
KAILASH KUNWAR
|
00698
|
RMGB0000532
|
1962
|
1962
|
Processed
|
17/05/2023
|
|
1642761369
|
|
KELASHIDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
277
|
DEVGARH
|
RJ-272500203802981400/765777-A
(कुंवाथल)
|
2725002000NRG24100520230067610
|
12/05/2023
|
premi devi
|
2725002WL001667
|
premi devi
|
00698
|
RMGB0000532
|
654
|
654
|
Rejected
|
17/05/2023
|
|
1642761388
|
invalid Bank Identifier
|
|
|
|
278
|
DEVGARH
|
RJ-272500203802981400/765782
(कुंवाथल)
|
2725002000NRG24100520230067460
|
12/05/2023
|
MEERA DEVI
|
2725002WL001666
|
MEERA DEVI
|
00698
|
RMGB0000532
|
1296
|
1296
|
Processed
|
17/05/2023
|
|
1642761331
|
|
Meera
|
BANK OF BARODA(606985)
|
|
279
|
DEVGARH
|
RJ-272500203802981400/765784-A
(कुंवाथल)
|
2725002000NRG24100520230067612
|
12/05/2023
|
DEVI LAL
|
2725002WL001667
|
DEVI LAL
|
00698
|
RMGB0000532
|
1526
|
1526
|
Processed
|
17/05/2023
|
|
1642761379
|
|
Mr. DEVI . LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
DEVGARH
|
RJ-272500203802981400/765793
(कुंवाथल)
|
2725002000NRG24100520230067613
|
12/05/2023
|
BATUL BANU
|
2725002WL001667
|
BATUL BANU
|
00698
|
RMGB0000532
|
1962
|
1962
|
Processed
|
17/05/2023
|
|
1642761077
|
|
Mrs. BATUL BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
DEVGARH
|
RJ-272500203802981400/765794
(कुंवाथल)
|
2725002000NRG24100520230067614
|
12/05/2023
|
ISHAK
|
2725002WL001667
|
ISHAK
|
00698
|
RMGB0000532
|
1962
|
1962
|
Processed
|
17/05/2023
|
|
1642761057
|
|
Mr. ISHAK MOHMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
DEVGARH
|
RJ-272500203802981400/765796
(कुंवाथल)
|
2725002000NRG24100520230067615
|
12/05/2023
|
DAKHI
|
2725002WL001667
|
DAKHI
|
00698
|
RMGB0000532
|
1962
|
1962
|
Processed
|
17/05/2023
|
|
1642761303
|
|
Mrs. DAKHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
DEVGARH
|
RJ-272500203802981400/765797
(कुंवाथल)
|
2725002000NRG24100520230067616
|
12/05/2023
|
NGJIRAM
|
2725002WL001667
|
NGJIRAM
|
00698
|
RMGB0000532
|
1962
|
1962
|
Processed
|
17/05/2023
|
|
1642761270
|
|
Mr. NAGJI RAM S/O VARDA RAM SALVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
DEVGARH
|
RJ-272500203802981400/765798
(कुंवाथल)
|
2725002000NRG24100520230067617
|
12/05/2023
|
RUKHMANI
|
2725002WL001667
|
RUKHMANI
|
00698
|
RMGB0000532
|
1744
|
1744
|
Rejected
|
17/05/2023
|
|
1642761304
|
invalid Bank Identifier
|
|
|
|
285
|
DEVGARH
|
RJ-272500203802981400/765799
(कुंवाथल)
|
2725002000NRG24100520230067618
|
12/05/2023
|
GITA
|
2725002WL001667
|
GITA
|
00698
|
RMGB0000532
|
1744
|
1744
|
Processed
|
17/05/2023
|
|
1642761213
|
|
GEETA W/O KUMARAM BUNKER .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
DEVGARH
|
RJ-272500203802981400/765800
(कुंवाथल)
|
2725002000NRG24100520230067619
|
12/05/2023
|
LHRI
|
2725002WL001667
|
LHRI
|
00698
|
RMGB0000532
|
1744
|
1744
|
Processed
|
17/05/2023
|
|
1642761187
|
|
Mr. PRATAP S/O ROOPA BUNKER .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
DEVGARH
|
RJ-272500203802981400/765801
(कुंवाथल)
|
2725002000NRG24100520230067620
|
12/05/2023
|
NARAYNI
|
2725002WL001667
|
NARAYNI
|
00698
|
RMGB0000532
|
1744
|
1744
|
Processed
|
17/05/2023
|
|
1642761329
|
|
Mrs. NARAYANI DEVI WO LEHARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
DEVGARH
|
RJ-272500203802981400/765802
(कुंवाथल)
|
2725002000NRG24100520230067621
|
12/05/2023
|
PARSI
|
2725002WL001667
|
PARSI
|
00698
|
RMGB0000532
|
1526
|
1526
|
Processed
|
17/05/2023
|
|
1642761120
|
|
PARSI W/O SUWA LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
DEVGARH
|
RJ-272500203802981400/765803
(कुंवाथल)
|
2725002000NRG24100520230067622
|
12/05/2023
|
SANTOSH
|
2725002WL001667
|
SANTOSH
|
00698
|
RMGB0000532
|
1744
|
1744
|
Rejected
|
17/05/2023
|
|
1642761438
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
290
|
DEVGARH
|
RJ-272500203802981400/765805-A
(कुंवाथल)
|
2725002000NRG24100520230067461
|
12/05/2023
|
POOJA DEVI
|
2725002WL001666
|
POOJA DEVI
|
00698
|
RMGB0000532
|
864
|
864
|
Processed
|
17/05/2023
|
|
1642761368
|
|
MRS POOJA SALVI
|
STATE BANK OF INDIA(508548)
|
|
291
|
DEVGARH
|
RJ-272500203802981400/765807
(कुंवाथल)
|
2725002000NRG24100520230067463
|
12/05/2023
|
PUJA HARIJAN
|
2725002WL001666
|
PUJA HARIJAN
|
00698
|
RMGB0000532
|
1728
|
1728
|
Processed
|
17/05/2023
|
|
1642761423
|
|
PUJA HARIJAN D/O VINOD KUMAR HARIJAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
DEVGARH
|
RJ-272500203802981400/765811
(कुंवाथल)
|
2725002000NRG24100520230067623
|
12/05/2023
|
SAYRI
|
2725002WL001667
|
SAYRI
|
00698
|
RMGB0000532
|
1962
|
1962
|
Processed
|
17/05/2023
|
|
1642761190
|
|
Mrs. SAYARI . BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
DEVGARH
|
RJ-272500203802981400/765816
(कुंवाथल)
|
2725002000NRG24100520230067625
|
12/05/2023
|
eaji
|
2725002WL001667
|
eaji
|
00698
|
RMGB0000532
|
1962
|
1962
|
Processed
|
17/05/2023
|
|
1642761413
|
|
EZI BAI W/O NATHU LAL GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
DEVGARH
|
RJ-272500203802981400/765817
(कुंवाथल)
|
2725002000NRG24100520230067626
|
12/05/2023
|
bhagwati
|
2725002WL001667
|
bhagwati
|
00698
|
RMGB0000532
|
1744
|
1744
|
Processed
|
17/05/2023
|
|
1642761361
|
|
Mrs. BHAGWATI DEVI WO BHAGWAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
DEVGARH
|
RJ-272500203802981400/765818
(कुंवाथल)
|
2725002000NRG24100520230067627
|
12/05/2023
|
NARU LAL
|
2725002WL001667
|
NARU LAL
|
00698
|
RMGB0000532
|
872
|
872
|
Processed
|
17/05/2023
|
|
1642761148
|
|
Mr. NARU S/O NAGJI RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
DEVGARH
|
RJ-272500203802981400/765818-B
(कुंवाथल)
|
2725002000NRG24100520230067628
|
12/05/2023
|
LAXMI
|
2725002WL001667
|
LAXMI
|
00698
|
RMGB0000532
|
1962
|
1962
|
Processed
|
17/05/2023
|
|
1642761454
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
DEVGARH
|
RJ-272500203802981400/765819
(कुंवाथल)
|
2725002000NRG24100520230067629
|
12/05/2023
|
GANGA DEVI
|
2725002WL001667
|
GANGA DEVI
|
00698
|
RMGB0000532
|
1526
|
1526
|
Processed
|
17/05/2023
|
|
1642761351
|
|
Mrs. GANGA DEVI WO NIGAJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
DEVGARH
|
RJ-272500203802981400/765823-A
(कुंवाथल)
|
2725002000NRG24100520230067631
|
12/05/2023
|
SITARAM
|
2725002WL001667
|
SITARAM
|
00698
|
RMGB0000532
|
1962
|
1962
|
Processed
|
17/05/2023
|
|
1642761217
|
|
Mr. SITA RAM SALVI S/O GANESH LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
DEVGARH
|
RJ-272500203802981400/765826-B
(कुंवाथल)
|
2725002000NRG24100520230067464
|
12/05/2023
|
KISHEN LAL
|
2725002WL001666
|
KISHEN LAL
|
00698
|
RMGB0000532
|
1944
|
1944
|
Processed
|
17/05/2023
|
|
1642761248
|
|
MR KISHAN LAL KAHAR SO MANGI LAL KAHAR
|
STATE BANK OF INDIA(508548)
|
|
300
|
DEVGARH
|
RJ-272500203802981400/765826-B
(कुंवाथल)
|
2725002000NRG24100520230067465
|
12/05/2023
|
MANISH KAHAR
|
2725002WL001666
|
MANISH KAHAR
|
00698
|
RMGB0000532
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1642761431
|
|
Mr. MANISH KAHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
DEVGARH
|
RJ-272500203802981400/765828
(कुंवाथल)
|
2725002000NRG24100520230067632
|
12/05/2023
|
GANESH
|
2725002WL001667
|
GANESH
|
00698
|
RMGB0000532
|
1962
|
1962
|
Processed
|
17/05/2023
|
|
1642761244
|
|
Mr. GANESH LAL S/O RUPA LAL SALVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
DEVGARH
|
RJ-272500203802981400/765832-B
(कुंवाथल)
|
2725002000NRG24100520230067284
|
12/05/2023
|
SALAMA BANU
|
2725002WL001662
|
SALAMA BANU
|
00698
|
RMGB0000532
|
1720
|
1720
|
Processed
|
17/05/2023
|
|
1642761401
|
|
SALMA BANU D/O CHOTU MOHAMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
DEVGARH
|
RJ-272500203802981400/765841
(कुंवाथल)
|
2725002000NRG24100520230067466
|
12/05/2023
|
KANCHAN
|
2725002WL001666
|
KANCHAN
|
00698
|
RMGB0000532
|
1512
|
1512
|
Processed
|
17/05/2023
|
|
1642761206
|
|
Mrs. KANCHAN DEVI W/O NATHU LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
DEVGARH
|
RJ-272500203802981400/765842-A
(कुंवाथल)
|
2725002000NRG24100520230067633
|
12/05/2023
|
munni kumari
|
2725002WL001667
|
munni kumari
|
00698
|
RMGB0000532
|
1090
|
1090
|
Processed
|
17/05/2023
|
|
1642761382
|
|
MR MUNNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
305
|
DEVGARH
|
RJ-272500203802981400/765845
(कुंवाथल)
|
2725002000NRG24100520230067634
|
12/05/2023
|
NATI BAI
|
2725002WL001667
|
NATI BAI
|
00698
|
RMGB0000532
|
872
|
872
|
Processed
|
17/05/2023
|
|
1642761327
|
|
Mrs. NATHI BAI WO BHERU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
DEVGARH
|
RJ-272500203802981400/765848-A
(कुंवाथल)
|
2725002000NRG24100520230067467
|
12/05/2023
|
goti devi
|
2725002WL001666
|
goti devi
|
00698
|
RMGB0000532
|
1728
|
1728
|
Processed
|
17/05/2023
|
|
1642761367
|
|
Mrs. GOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
DEVGARH
|
RJ-272500203802981400/765849
(कुंवाथल)
|
2725002000NRG24100520230067635
|
12/05/2023
|
SONI
|
2725002WL001667
|
SONI
|
00698
|
RMGB0000532
|
218
|
218
|
Processed
|
17/05/2023
|
|
1642761123
|
|
Mrs. SONI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
DEVGARH
|
RJ-272500203802981400/765850-C
(कुंवाथल)
|
2725002000NRG24100520230067468
|
12/05/2023
|
LAXMI
|
2725002WL001666
|
LAXMI
|
00698
|
RMGB0000532
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1642761360
|
|
Mrs. LAXMI WO HIRA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
DEVGARH
|
RJ-272500203802981400/765851
(कुंवाथल)
|
2725002000NRG24100520230067469
|
12/05/2023
|
LAXMI DEVI
|
2725002WL001666
|
LAXMI DEVI
|
00698
|
RMGB0000532
|
1512
|
1512
|
Processed
|
17/05/2023
|
|
1642761428
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
DEVGARH
|
RJ-272500203802981400/765851-A
(कुंवाथल)
|
2725002000NRG24100520230067470
|
12/05/2023
|
KAILASHI
|
2725002WL001666
|
KAILASHI
|
00698
|
RMGB0000532
|
1296
|
1296
|
Processed
|
17/05/2023
|
|
1642761311
|
|
Mrs. KAILASHI BAI WO LADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
DEVGARH
|
RJ-272500203802981400/765853
(कुंवाथल)
|
2725002000NRG24100520230067636
|
12/05/2023
|
BHOLI
|
2725002WL001667
|
BHOLI
|
00698
|
RMGB0000532
|
1962
|
1962
|
Processed
|
17/05/2023
|
|
1642761374
|
|
Mrs. BHOLI DEVI WO AMARA REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
DEVGARH
|
RJ-272500203802981400/765854
(कुंवाथल)
|
2725002000NRG24100520230067472
|
12/05/2023
|
KESHAR
|
2725002WL001666
|
KESHAR
|
00698
|
RMGB0000532
|
1728
|
1728
|
Processed
|
17/05/2023
|
|
1642761328
|
|
Mrs. KESHAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
DEVGARH
|
RJ-272500203802981400/765854-B
(कुंवाथल)
|
2725002000NRG24100520230067637
|
12/05/2023
|
BHANWER REGAR
|
2725002WL001667
|
BHANWER REGAR
|
00698
|
RMGB0000532
|
654
|
654
|
Processed
|
17/05/2023
|
|
1642761420
|
|
Mr. BHAWER REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
DEVGARH
|
RJ-272500203802981400/765854-B
(कुंवाथल)
|
2725002000NRG24100520230067638
|
12/05/2023
|
GANGA
|
2725002WL001667
|
GANGA
|
00698
|
RMGB0000532
|
436
|
436
|
Processed
|
17/05/2023
|
|
1642761451
|
|
Mrs. GANGA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
DEVGARH
|
RJ-272500203802981400/765855
(कुंवाथल)
|
2725002000NRG24100520230067473
|
12/05/2023
|
BANTU DEVI
|
2725002WL001666
|
BANTU DEVI
|
00698
|
RMGB0000532
|
1728
|
1728
|
Processed
|
17/05/2023
|
|
1642761375
|
|
Mrs. BANTU DEVI WO MADHU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
DEVGARH
|
RJ-272500203802981400/765857
(कुंवाथल)
|
2725002000NRG24100520230067639
|
12/05/2023
|
MITHU BAI
|
2725002WL001667
|
MITHU BAI
|
00698
|
RMGB0000532
|
1744
|
1744
|
Processed
|
17/05/2023
|
|
1642761398
|
|
Mrs. MITHU BAI wo BABU LAL JAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
DEVGARH
|
RJ-272500203802981400/765857-A
(कुंवाथल)
|
2725002000NRG24100520230067640
|
12/05/2023
|
DEVI LAL JAIN
|
2725002WL001667
|
DEVI LAL JAIN
|
00698
|
RMGB0000532
|
1744
|
1744
|
Processed
|
17/05/2023
|
|
1642761276
|
|
Mr. DEVILAL BABULAL JAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
DEVGARH
|
RJ-272500203802981400/765859
(कुंवाथल)
|
2725002000NRG24100520230067641
|
12/05/2023
|
VERDICHANDRA
|
2725002WL001667
|
VERDICHANDRA
|
00698
|
RMGB0000532
|
1308
|
1308
|
Processed
|
17/05/2023
|
|
1642761075
|
|
Mr. VARDI CHAND PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
DEVGARH
|
RJ-272500203802981400/765861
(कुंवाथल)
|
2725002000NRG24100520230067642
|
12/05/2023
|
KASSAR
|
2725002WL001667
|
KASSAR
|
00698
|
RMGB0000532
|
1744
|
1744
|
Processed
|
17/05/2023
|
|
1642761284
|
|
Mrs. KESHI DEVI W/O MITHA LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
DEVGARH
|
RJ-272500203802981400/765865-B
(कुंवाथल)
|
2725002000NRG24100520230067643
|
12/05/2023
|
TULSI
|
2725002WL001667
|
TULSI
|
00698
|
RMGB0000532
|
1744
|
1744
|
Processed
|
17/05/2023
|
|
1642761335
|
|
Mrs. TULSI DEVI WO KISHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
DEVGARH
|
RJ-272500203802981400/765866
(कुंवाथल)
|
2725002000NRG24100520230067644
|
12/05/2023
|
ZUBEDA
|
2725002WL001667
|
ZUBEDA
|
00698
|
RMGB0000532
|
1962
|
1962
|
Processed
|
17/05/2023
|
|
1642761291
|
|
Mrs. JUBEDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
DEVGARH
|
RJ-272500203802981400/765866-A
(कुंवाथल)
|
2725002000NRG24100520230067474
|
12/05/2023
|
MANGI DEVI
|
2725002WL001666
|
MANGI DEVI
|
00698
|
RMGB0000532
|
1944
|
1944
|
Processed
|
17/05/2023
|
|
1642761272
|
|
MANGI DEVI W/O GIRDHARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
DEVGARH
|
RJ-272500203802981400/765866-C
(कुंवाथल)
|
2725002000NRG24100520230067645
|
12/05/2023
|
FARUKH
|
2725002WL001667
|
FARUKH
|
00698
|
RMGB0000532
|
1962
|
1962
|
Processed
|
17/05/2023
|
|
1642761066
|
|
Mr. FARUKH MOHMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
DEVGARH
|
RJ-272500203802981400/765869
(कुंवाथल)
|
2725002000NRG24100520230067475
|
12/05/2023
|
FEMIDA
|
2725002WL001666
|
FEMIDA
|
00698
|
RMGB0000532
|
1296
|
1296
|
Processed
|
17/05/2023
|
|
1642761074
|
|
Mrs. FEMUDA CHHIPA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
DEVGARH
|
RJ-272500203802981400/765869-B
(कुंवाथल)
|
2725002000NRG24100520230067646
|
12/05/2023
|
SALMA BAU
|
2725002WL001667
|
SALMA BAU
|
00698
|
RMGB0000532
|
1962
|
1962
|
Processed
|
17/05/2023
|
|
1642761459
|
|
Mrs. SALMA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
DEVGARH
|
RJ-272500203802981400/765873
(कुंवाथल)
|
2725002000NRG24100520230067476
|
12/05/2023
|
JAWAHAR LAL JOSHI
|
2725002WL001666
|
JAWAHAR LAL JOSHI
|
00698
|
RMGB0000532
|
432
|
432
|
Processed
|
17/05/2023
|
|
1642761061
|
|
Mr. JAWAHAR LAL JOSHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
DEVGARH
|
RJ-272500203802981400/765880
(कुंवाथल)
|
2725002000NRG24100520230067477
|
12/05/2023
|
CHUNNA LAL
|
2725002WL001666
|
CHUNNA LAL
|
00698
|
RMGB0000532
|
1296
|
1296
|
Processed
|
17/05/2023
|
|
1642761263
|
|
Mr. CHUNNI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
DEVGARH
|
RJ-272500203802981400/765882
(कुंवाथल)
|
2725002000NRG24100520230067648
|
12/05/2023
|
SUNDAR
|
2725002WL001667
|
SUNDAR
|
00698
|
RMGB0000532
|
1308
|
1308
|
Processed
|
17/05/2023
|
|
1642761449
|
|
Mrs. SUNDAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
DEVGARH
|
RJ-272500203802981400/765882-A
(कुंवाथल)
|
2725002000NRG24100520230067649
|
12/05/2023
|
prem
|
2725002WL001667
|
prem
|
00698
|
RMGB0000532
|
1744
|
1744
|
Processed
|
17/05/2023
|
|
1642761287
|
|
Mr. PREM SHANKAR SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
DEVGARH
|
RJ-272500203802981400/765882-B
(कुंवाथल)
|
2725002000NRG24100520230067650
|
12/05/2023
|
kesar
|
2725002WL001667
|
kesar
|
00698
|
RMGB0000532
|
1744
|
1744
|
Processed
|
17/05/2023
|
|
1642761445
|
|
Mrs. KESAR WO MADAN LA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
DEVGARH
|
RJ-272500203802981400/765890
(कुंवाथल)
|
2725002000NRG24100520230067651
|
12/05/2023
|
KHIMI
|
2725002WL001667
|
KHIMI
|
00698
|
RMGB0000532
|
1308
|
1308
|
Processed
|
17/05/2023
|
|
1642761146
|
|
KHIMI W/O BHANWAR LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
DEVGARH
|
RJ-272500203802981400/765896
(कुंवाथल)
|
2725002000NRG24100520230067480
|
12/05/2023
|
KAILASHI
|
2725002WL001666
|
KAILASHI
|
00698
|
RMGB0000532
|
1296
|
1296
|
Processed
|
17/05/2023
|
|
1642761099
|
|
KAILASHI WO GIRDHARI
|
BANK OF BARODA(606985)
|
|
333
|
DEVGARH
|
RJ-272500203802981400/765897
(कुंवाथल)
|
2725002000NRG24100520230067481
|
12/05/2023
|
MANGI LAL ji
|
2725002WL001666
|
MANGI LAL ji
|
00698
|
RMGB0000532
|
648
|
648
|
Processed
|
17/05/2023
|
|
1642761067
|
|
MANGILAL NARAYANLAL JOSHI
|
BANK OF BARODA(606985)
|
|
334
|
DEVGARH
|
RJ-272500203802981400/765898
(कुंवाथल)
|
2725002000NRG24100520230067653
|
12/05/2023
|
ROOPA
|
2725002WL001667
|
ROOPA
|
00698
|
RMGB0000532
|
1962
|
1962
|
Processed
|
17/05/2023
|
|
1642761290
|
|
Mrs. RUPALI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
DEVGARH
|
RJ-272500203802981400/765900-B
(कुंवाथल)
|
2725002000NRG24100520230067654
|
12/05/2023
|
LAXMI DEVI
|
2725002WL001667
|
LAXMI DEVI
|
00698
|
RMGB0000532
|
1744
|
1744
|
Processed
|
17/05/2023
|
|
1642761275
|
|
LAXMI DEVI W/O PURA LAL JOSHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
DEVGARH
|
RJ-272500203802981400/766704
(कुंवाथल)
|
2725002000NRG24100520230067482
|
12/05/2023
|
MIRA DEVI
|
2725002WL001666
|
MIRA DEVI
|
00698
|
RMGB0000532
|
1296
|
1296
|
Processed
|
17/05/2023
|
|
1642761175
|
|
Mrs. MIRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
DEVGARH
|
RJ-272500203802981400/766707
(कुंवाथल)
|
2725002000NRG24100520230067655
|
12/05/2023
|
SOHAN DEVI
|
2725002WL001667
|
SOHAN DEVI
|
00698
|
RMGB0000532
|
1526
|
1526
|
Processed
|
17/05/2023
|
|
1642761059
|
|
Mrs. SOHANI DEVI WO BAL KRISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
DEVGARH
|
RJ-272500203802981400/766708
(कुंवाथल)
|
2725002000NRG24100520230067656
|
12/05/2023
|
JETI BAI
|
2725002WL001667
|
JETI BAI
|
00698
|
RMGB0000532
|
1744
|
1744
|
Processed
|
17/05/2023
|
|
1642761295
|
|
Mr. JETI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
DEVGARH
|
RJ-272500203802981400/766714
(कुंवाथल)
|
2725002000NRG24100520230067658
|
12/05/2023
|
KAMLA
|
2725002WL001667
|
KAMLA
|
00698
|
RMGB0000532
|
1962
|
1962
|
Processed
|
17/05/2023
|
|
1642761395
|
|
KAMALADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
340
|
DEVGARH
|
RJ-272500203802981400/766715-B
(कुंवाथल)
|
2725002000NRG24100520230067659
|
12/05/2023
|
KAMALA DEVI
|
2725002WL001667
|
KAMALA DEVI
|
00698
|
RMGB0000532
|
1962
|
1962
|
Processed
|
17/05/2023
|
|
1642761247
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
341
|
DEVGARH
|
RJ-272500203802981400/766715-C
(कुंवाथल)
|
2725002000NRG24100520230067483
|
12/05/2023
|
NARAYAN
|
2725002WL001666
|
NARAYAN
|
00698
|
RMGB0000532
|
432
|
432
|
Processed
|
17/05/2023
|
|
1642761314
|
|
Mr. NARAYAN LAL GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
DEVGARH
|
RJ-272500203802981400/766716
(कुंवाथल)
|
2725002000NRG24100520230067484
|
12/05/2023
|
NANADU BAI
|
2725002WL001666
|
NANADU BAI
|
00698
|
RMGB0000532
|
648
|
648
|
Processed
|
17/05/2023
|
|
1642761399
|
|
Mrs. NANDU BAI WO DEVI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
DEVGARH
|
RJ-272500203802981400/766717
(कुंवाथल)
|
2725002000NRG24100520230067660
|
12/05/2023
|
NATHU LAL
|
2725002WL001667
|
NATHU LAL
|
00698
|
RMGB0000532
|
1308
|
1308
|
Processed
|
17/05/2023
|
|
1642761070
|
|
Mr. NATHU LAL GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
DEVGARH
|
RJ-272500203802981400/766717-A
(कुंवाथल)
|
2725002000NRG24100520230067661
|
12/05/2023
|
AMBA DEVI
|
2725002WL001667
|
AMBA DEVI
|
00698
|
RMGB0000532
|
1962
|
1962
|
Processed
|
17/05/2023
|
|
1642761442
|
|
Mrs. AMBA GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
DEVGARH
|
RJ-272500203802981400/766720
(कुंवाथल)
|
2725002000NRG24100520230067662
|
12/05/2023
|
JMNI bai
|
2725002WL001667
|
JMNI bai
|
00698
|
RMGB0000532
|
1526
|
1526
|
Processed
|
17/05/2023
|
|
1642761210
|
|
Mrs. JAMNA DEVI WO MOHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
DEVGARH
|
RJ-272500203802981400/766720-A
(कुंवाथल)
|
2725002000NRG24100520230067663
|
12/05/2023
|
SANTOSH
|
2725002WL001667
|
SANTOSH
|
00698
|
RMGB0000532
|
1744
|
1744
|
Processed
|
17/05/2023
|
|
1642761076
|
|
Mr. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
DEVGARH
|
RJ-272500203802981400/766724
(कुंवाथल)
|
2725002000NRG24100520230067665
|
12/05/2023
|
SAYRI
|
2725002WL001667
|
SAYRI
|
00698
|
RMGB0000532
|
1526
|
1526
|
Processed
|
17/05/2023
|
|
1642761191
|
|
SAYERI DEVI W/O MOTI LAL JOSHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
DEVGARH
|
RJ-272500203802981400/766724-A
(कुंवाथल)
|
2725002000NRG24100520230067666
|
12/05/2023
|
LEHARI LAL
|
2725002WL001667
|
LEHARI LAL
|
00698
|
RMGB0000532
|
872
|
872
|
Processed
|
17/05/2023
|
|
1642761103
|
|
Mr. LEHRI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
DEVGARH
|
RJ-272500203802981400/766724-B
(कुंवाथल)
|
2725002000NRG24100520230067667
|
12/05/2023
|
SARIKA
|
2725002WL001667
|
SARIKA
|
00698
|
RMGB0000532
|
1744
|
1744
|
Processed
|
17/05/2023
|
|
1642761352
|
|
Sarika
|
BANK OF BARODA(606985)
|
|
350
|
DEVGARH
|
RJ-272500203802981400/766729-A
(कुंवाथल)
|
2725002000NRG24100520230067485
|
12/05/2023
|
sohan lal
|
2725002WL001666
|
sohan lal
|
00698
|
RMGB0000532
|
1944
|
1944
|
Processed
|
17/05/2023
|
|
1642761253
|
|
Mr. SOHAN LAL GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
DEVGARH
|
RJ-272500203802981400/766729-B
(कुंवाथल)
|
2725002000NRG24100520230067486
|
12/05/2023
|
DALI DEVI
|
2725002WL001666
|
DALI DEVI
|
00698
|
RMGB0000532
|
1296
|
1296
|
Processed
|
17/05/2023
|
|
1642761266
|
|
Mr. HARIRAM S/O DEVA GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
DEVGARH
|
RJ-272500203802981400/766730
(कुंवाथल)
|
2725002000NRG24100520230067488
|
12/05/2023
|
LHRI
|
2725002WL001666
|
LHRI
|
00698
|
RMGB0000532
|
1296
|
1296
|
Processed
|
17/05/2023
|
|
1642761207
|
|
LAHRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
DEVGARH
|
RJ-272500203802981400/766734
(कुंवाथल)
|
2725002000NRG24100520230067668
|
12/05/2023
|
DOLI BAI
|
2725002WL001667
|
DOLI BAI
|
00698
|
RMGB0000532
|
218
|
218
|
Processed
|
17/05/2023
|
|
1642761316
|
|
Mrs. DOLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
DEVGARH
|
RJ-272500203802981400/766734-A
(कुंवाथल)
|
2725002000NRG24100520230067669
|
12/05/2023
|
KHUSHBA DEVI
|
2725002WL001667
|
KHUSHBA DEVI
|
00698
|
RMGB0000532
|
218
|
218
|
Processed
|
17/05/2023
|
|
1642761396
|
|
Khushba Devi
|
BANK OF BARODA(606985)
|
|
355
|
DEVGARH
|
RJ-272500203802981400/766737-A
(कुंवाथल)
|
2725002000NRG24100520230067670
|
12/05/2023
|
POOJA
|
2725002WL001667
|
POOJA
|
00698
|
RMGB0000532
|
1744
|
1744
|
Processed
|
17/05/2023
|
|
1642761409
|
|
PUJA MALI DO MITHU LAL
|
BANK OF BARODA(606985)
|
|
356
|
DEVGARH
|
RJ-272500203802981400/766738
(कुंवाथल)
|
2725002000NRG24100520230067671
|
12/05/2023
|
RATNI
|
2725002WL001667
|
RATNI
|
00698
|
RMGB0000532
|
1962
|
1962
|
Processed
|
17/05/2023
|
|
1642761256
|
|
RATNI W/O NAINARAM MALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
DEVGARH
|
RJ-272500203802981400/766738-A
(कुंवाथल)
|
2725002000NRG24100520230067672
|
12/05/2023
|
SIMA MALI
|
2725002WL001667
|
SIMA MALI
|
00698
|
RMGB0000532
|
1744
|
1744
|
Processed
|
17/05/2023
|
|
1642761444
|
|
Mrs. SEEMA MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
DEVGARH
|
RJ-272500203802981400/766739
(कुंवाथल)
|
2725002000NRG24100520230067286
|
12/05/2023
|
RAJI
|
2725002WL001662
|
RAJI
|
00698
|
RMGB0000532
|
1935
|
1935
|
Processed
|
17/05/2023
|
|
1642761249
|
|
RAJI DEVI W/O GOPI LAL GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
DEVGARH
|
RJ-272500203802981400/766739-A
(कुंवाथल)
|
2725002000NRG24100520230067490
|
12/05/2023
|
REKHA DEVI
|
2725002WL001666
|
REKHA DEVI
|
00698
|
RMGB0000532
|
1296
|
1296
|
Processed
|
17/05/2023
|
|
1642761354
|
|
Mrs. REKHA DEVI WO KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
DEVGARH
|
RJ-272500203802981400/766742
(कुंवाथल)
|
2725002000NRG24100520230067491
|
12/05/2023
|
SITA
|
2725002WL001666
|
SITA
|
00698
|
RMGB0000532
|
1296
|
1296
|
Processed
|
17/05/2023
|
|
1642761259
|
|
Mrs. SITA W/O KESHU LAL GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
DEVGARH
|
RJ-272500203802981400/766742-B
(कुंवाथल)
|
2725002000NRG24100520230067492
|
12/05/2023
|
BHAGU
|
2725002WL001666
|
BHAGU
|
00698
|
RMGB0000532
|
1296
|
1296
|
Processed
|
17/05/2023
|
|
1642761193
|
|
BHAGUDI W/O BHERU LAL GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
DEVGARH
|
RJ-272500203802981400/766744-B
(कुंवाथल)
|
2725002000NRG24100520230067673
|
12/05/2023
|
BHANWARI
|
2725002WL001667
|
BHANWARI
|
00698
|
RMGB0000532
|
1962
|
1962
|
Rejected
|
17/05/2023
|
|
1642761305
|
invalid Bank Identifier
|
|
|
|
363
|
DEVGARH
|
RJ-272500203802981400/766748
(कुंवाथल)
|
2725002000NRG24100520230067494
|
12/05/2023
|
GANESHI
|
2725002WL001666
|
GANESHI
|
00698
|
RMGB0000532
|
432
|
432
|
Processed
|
17/05/2023
|
|
1642761178
|
|
Mrs. GANESHI BAI wo LALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
DEVGARH
|
RJ-272500203802981400/766752
(कुंवाथल)
|
2725002000NRG24100520230067675
|
12/05/2023
|
MOHANI
|
2725002WL001667
|
MOHANI
|
00698
|
RMGB0000532
|
1526
|
1526
|
Processed
|
17/05/2023
|
|
1642761208
|
|
Mrs. MOHNI W/O MANGU MALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
DEVGARH
|
RJ-272500203802981400/766752-C
(कुंवाथल)
|
2725002000NRG24100520230067676
|
12/05/2023
|
MAINA MALI
|
2725002WL001667
|
MAINA MALI
|
00698
|
RMGB0000532
|
1744
|
1744
|
Processed
|
17/05/2023
|
|
1642761443
|
|
MAINA MALI DO SAMPAT LAL MALI
|
BANK OF BARODA(606985)
|
|
366
|
DEVGARH
|
RJ-272500203802981400/766752-D
(कुंवाथल)
|
2725002000NRG24100520230067677
|
12/05/2023
|
rekha
|
2725002WL001667
|
rekha
|
00698
|
RMGB0000532
|
1962
|
1962
|
Processed
|
17/05/2023
|
|
1642761408
|
|
Mrs. REKHA .
|
INDIAN BANK(607105)
|
|
367
|
DEVGARH
|
RJ-272500203802981400/766753-A
(कुंवाथल)
|
2725002000NRG24100520230067678
|
12/05/2023
|
bhanwri devi
|
2725002WL001667
|
bhanwri devi
|
00698
|
RMGB0000532
|
1744
|
1744
|
Processed
|
17/05/2023
|
|
1642761402
|
|
Mrs. BHANWARI KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
DEVGARH
|
RJ-272500203802981400/766758
(कुंवाथल)
|
2725002000NRG24100520230067679
|
12/05/2023
|
NARBDA
|
2725002WL001667
|
NARBDA
|
00698
|
RMGB0000532
|
1744
|
1744
|
Rejected
|
17/05/2023
|
|
1642761302
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
369
|
DEVGARH
|
RJ-272500203802981400/766759
(कुंवाथल)
|
2725002000NRG24100520230067680
|
12/05/2023
|
NIRMA
|
2725002WL001667
|
NIRMA
|
00698
|
RMGB0000532
|
1526
|
1526
|
Processed
|
17/05/2023
|
|
1642761453
|
|
Mrs. NIRMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
DEVGARH
|
RJ-272500203802981400/766761
(कुंवाथल)
|
2725002000NRG24100520230067681
|
12/05/2023
|
KASTURI DEVI
|
2725002WL001667
|
KASTURI DEVI
|
00698
|
RMGB0000532
|
1090
|
1090
|
Processed
|
17/05/2023
|
|
1642761324
|
|
Mrs. KASTURI WO VARADI CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
DEVGARH
|
RJ-272500203802981400/766763
(कुंवाथल)
|
2725002000NRG24100520230067682
|
12/05/2023
|
GULAB JI
|
2725002WL001667
|
GULAB JI
|
00698
|
RMGB0000532
|
1526
|
1526
|
Processed
|
17/05/2023
|
|
1642761238
|
|
Mr. GULAB LAL MALI S/O GANESH LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
DEVGARH
|
RJ-272500203802981400/766768-B
(कुंवाथल)
|
2725002000NRG24100520230067500
|
12/05/2023
|
sohan devii
|
2725002WL001666
|
sohan devii
|
00698
|
RMGB0000532
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1642761410
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
DEVGARH
|
RJ-272500203802981400/766772
(कुंवाथल)
|
2725002000NRG24100520230067502
|
12/05/2023
|
HAMIRCHANDRA
|
2725002WL001666
|
HAMIRCHANDRA
|
00698
|
RMGB0000532
|
1296
|
1296
|
Processed
|
17/05/2023
|
|
1642761089
|
|
Mr. HAMIR CHAND so DALLA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
DEVGARH
|
RJ-272500203802981400/766772-A
(कुंवाथल)
|
2725002000NRG24100520230067504
|
12/05/2023
|
INDRA DERVI
|
2725002WL001666
|
INDRA DERVI
|
00698
|
RMGB0000532
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1642761446
|
|
Mrs. INDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
DEVGARH
|
RJ-272500203802981400/766774
(कुंवाथल)
|
2725002000NRG24100520230067683
|
12/05/2023
|
PAPU
|
2725002WL001667
|
PAPU
|
00698
|
RMGB0000532
|
654
|
654
|
Processed
|
17/05/2023
|
|
1642761312
|
|
Mrs. PAPPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
DEVGARH
|
RJ-272500203802981400/766778
(कुंवाथल)
|
2725002000NRG24100520230067506
|
12/05/2023
|
MITHU
|
2725002WL001666
|
MITHU
|
00698
|
RMGB0000532
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1642761231
|
|
MITHU DEVI W/O GHEESA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
DEVGARH
|
RJ-272500203802981400/766778-A
(कुंवाथल)
|
2725002000NRG24100520230067507
|
12/05/2023
|
ANUPRIYA
|
2725002WL001666
|
ANUPRIYA
|
00698
|
RMGB0000532
|
1728
|
1728
|
Processed
|
17/05/2023
|
|
1642761430
|
|
Mrs. ANUPRIYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
DEVGARH
|
RJ-272500203802981400/766778-B
(कुंवाथल)
|
2725002000NRG24100520230067288
|
12/05/2023
|
REKHA DEVI
|
2725002WL001662
|
REKHA DEVI
|
00698
|
RMGB0000532
|
1720
|
1720
|
Rejected
|
17/05/2023
|
|
1642761412
|
invalid Bank Identifier
|
|
|
|
379
|
DEVGARH
|
RJ-272500203802981400/766782
(कुंवाथल)
|
2725002000NRG24100520230067509
|
12/05/2023
|
NARAYAN LAL
|
2725002WL001666
|
NARAYAN LAL
|
00698
|
RMGB0000532
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1642761439
|
|
Mr. NARAYAN LAL SO MOTI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
DEVGARH
|
RJ-272500203802981400/766783
(कुंवाथल)
|
2725002000NRG24100520230067684
|
12/05/2023
|
KULVANTI
|
2725002WL001667
|
KULVANTI
|
00698
|
RMGB0000532
|
1090
|
1090
|
Processed
|
17/05/2023
|
|
1642761254
|
|
FULI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
DEVGARH
|
RJ-272500203802981400/766787
(कुंवाथल)
|
2725002000NRG24100520230067685
|
12/05/2023
|
SAKHA DEVI
|
2725002WL001667
|
SAKHA DEVI
|
00698
|
RMGB0000532
|
1090
|
1090
|
Processed
|
17/05/2023
|
|
1642761065
|
|
Mr. GOVARDHAN S/O UDA JI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
DEVGARH
|
RJ-272500203802981400/766788-A
(कुंवाथल)
|
2725002000NRG24100520230067687
|
12/05/2023
|
RODI
|
2725002WL001667
|
RODI
|
00698
|
RMGB0000532
|
1962
|
1962
|
Processed
|
17/05/2023
|
|
1642761177
|
|
Mrs. RODI BAI W/O NAINA LAL JI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
DEVGARH
|
RJ-272500203802981400/766789
(कुंवाथल)
|
2725002000NRG24100520230067689
|
12/05/2023
|
KESHAR DEVI
|
2725002WL001667
|
KESHAR DEVI
|
00698
|
RMGB0000532
|
1308
|
1308
|
Processed
|
17/05/2023
|
|
1642761179
|
|
Mrs. KESHAR BAI W/O SUKH DEV .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
DEVGARH
|
RJ-272500203802981400/766789
(कुंवाथल)
|
2725002000NRG24100520230067688
|
12/05/2023
|
SUKH DEV
|
2725002WL001667
|
SUKH DEV
|
00698
|
RMGB0000532
|
436
|
436
|
Processed
|
17/05/2023
|
|
1642761091
|
|
Mr. SUKHDEV SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
DEVGARH
|
RJ-272500203802981400/766790
(कुंवाथल)
|
2725002000NRG24100520230067690
|
12/05/2023
|
MOTI SINGH
|
2725002WL001667
|
MOTI SINGH
|
00698
|
RMGB0000532
|
1962
|
1962
|
Processed
|
17/05/2023
|
|
1642761109
|
|
Mr. MOTI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
DEVGARH
|
RJ-272500203802981400/766790-A
(कुंवाथल)
|
2725002000NRG24100520230067691
|
12/05/2023
|
GORDHAN SINGH
|
2725002WL001667
|
GORDHAN SINGH
|
00698
|
RMGB0000532
|
2295
|
2295
|
Processed
|
17/05/2023
|
|
1642761056
|
|
Mr. GORDHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
DEVGARH
|
RJ-272500203802981400/766791
(कुंवाथल)
|
2725002000NRG24100520230067692
|
12/05/2023
|
UDI
|
2725002WL001667
|
UDI
|
00698
|
RMGB0000532
|
1090
|
1090
|
Processed
|
17/05/2023
|
|
1642761121
|
|
UDI W/O DALU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
DEVGARH
|
RJ-272500203802981400/766791-A
(कुंवाथल)
|
2725002000NRG24100520230067693
|
12/05/2023
|
REKHA DEVI
|
2725002WL001667
|
REKHA DEVI
|
00698
|
RMGB0000532
|
1526
|
1526
|
Processed
|
17/05/2023
|
|
1642761452
|
|
Mrs. REKHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
DEVGARH
|
RJ-272500203802981400/766791-B
(कुंवाथल)
|
2725002000NRG24100520230067694
|
12/05/2023
|
asha
|
2725002WL001667
|
asha
|
00698
|
RMGB0000532
|
1308
|
1308
|
Processed
|
17/05/2023
|
|
1642761448
|
|
Ms. Asha .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
DEVGARH
|
RJ-272500203802981400/766792
(कुंवाथल)
|
2725002000NRG24100520230067695
|
12/05/2023
|
SHANTI
|
2725002WL001667
|
SHANTI
|
00698
|
RMGB0000532
|
1744
|
1744
|
Processed
|
17/05/2023
|
|
1642761138
|
|
SHANTA W/O GIRDHARI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
DEVGARH
|
RJ-272500203802981400/766793-B
(कुंवाथल)
|
2725002000NRG24100520230067697
|
12/05/2023
|
LILA
|
2725002WL001667
|
LILA
|
00698
|
RMGB0000532
|
1744
|
1744
|
Processed
|
17/05/2023
|
|
1642761129
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
DEVGARH
|
RJ-272500203802981400/766794
(कुंवाथल)
|
2725002000NRG24100520230067698
|
12/05/2023
|
LEHRI
|
2725002WL001667
|
LEHRI
|
00698
|
RMGB0000532
|
1308
|
1308
|
Processed
|
17/05/2023
|
|
1642761318
|
|
Mrs. LEHARI DEVI WO KHIM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
DEVGARH
|
RJ-272500203802981400/766795
(कुंवाथल)
|
2725002000NRG24100520230067699
|
12/05/2023
|
SOHAN DEVI
|
2725002WL001667
|
SOHAN DEVI
|
00698
|
RMGB0000532
|
1308
|
1308
|
Processed
|
17/05/2023
|
|
1642761137
|
|
Mrs. SOVANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
DEVGARH
|
RJ-272500203802981400/766795-B
(कुंवाथल)
|
2725002000NRG24100520230067700
|
12/05/2023
|
SHANKAR LAL
|
2725002WL001667
|
SHANKAR LAL
|
00698
|
RMGB0000532
|
1744
|
1744
|
Processed
|
17/05/2023
|
|
1642761063
|
|
MR SHANKAR LAL JOSHI
|
STATE BANK OF INDIA(508548)
|
|
395
|
DEVGARH
|
RJ-272500203802981400/766796
(कुंवाथल)
|
2725002000NRG24100520230067702
|
12/05/2023
|
SANTOSH
|
2725002WL001667
|
SANTOSH
|
00698
|
RMGB0000532
|
1526
|
1526
|
Processed
|
17/05/2023
|
|
1642761219
|
|
SANTOSH W/O NARAIN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
DEVGARH
|
RJ-272500203802981400/766797
(कुंवाथल)
|
2725002000NRG24100520230067703
|
12/05/2023
|
GITA
|
2725002WL001667
|
GITA
|
00698
|
RMGB0000532
|
1744
|
1744
|
Processed
|
17/05/2023
|
|
1642761125
|
|
GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
DEVGARH
|
RJ-272500203802981400/766798
(कुंवाथल)
|
2725002000NRG24100520230067704
|
12/05/2023
|
MIRA
|
2725002WL001667
|
MIRA
|
00698
|
RMGB0000532
|
1308
|
1308
|
Processed
|
17/05/2023
|
|
1642761429
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
DEVGARH
|
RJ-272500203802981400/766799
(कुंवाथल)
|
2725002000NRG24100520230067705
|
12/05/2023
|
SOHANI
|
2725002WL001667
|
SOHANI
|
00698
|
RMGB0000532
|
1744
|
1744
|
Processed
|
17/05/2023
|
|
1642761130
|
|
SOHANI W/O KESHAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
DEVGARH
|
RJ-272500203802981400/766800
(कुंवाथल)
|
2725002000NRG24100520230067706
|
12/05/2023
|
AMBA DEVI
|
2725002WL001667
|
AMBA DEVI
|
00698
|
RMGB0000532
|
1744
|
1744
|
Processed
|
17/05/2023
|
|
1642761147
|
|
AMBA W/O LAXMAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
DEVGARH
|
RJ-272500203802981400/766800-A
(कुंवाथल)
|
2725002000NRG24100520230067707
|
12/05/2023
|
NENU
|
2725002WL001667
|
NENU
|
00698
|
RMGB0000532
|
1962
|
1962
|
Processed
|
17/05/2023
|
|
1642761124
|
|
NENU W/O ROOP SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
DEVGARH
|
RJ-272500203802981400/766870
(कुंवाथल)
|
2725002000NRG24100520230067708
|
12/05/2023
|
KUNWARI DEVI
|
2725002WL001667
|
KUNWARI DEVI
|
00698
|
RMGB0000532
|
1090
|
1090
|
Processed
|
17/05/2023
|
|
1642761400
|
|
Mrs. KAVARI DEVI WO BHERU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
547039
|
547039
|
|
|
|
|
|
|
|
|
402
|
DEVGARH
|
RJ-272500203802981200/140936
(कुंवाथल)
|
2725002000NRG24100520230067377
|
12/05/2023
|
RAMESH
|
2725002WL001665
|
RAMESH
|
00698
|
RMGB0000566
|
1519
|
1519
|
Processed
|
17/05/2023
|
|
1642761114
|
|
Mr. RAMESH CHANDRA S/O MOTI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
DEVGARH
|
RJ-272500203802981200/140960-A
(कुंवाथल)
|
2725002000NRG24100520230067396
|
12/05/2023
|
SUNDARI
|
2725002WL001665
|
SUNDARI
|
00698
|
RMGB0000566
|
1953
|
1953
|
Processed
|
17/05/2023
|
|
1642761149
|
|
Mrs. SUNDARI WO CHAGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
DEVGARH
|
RJ-272500203802981200/140968
(कुंवाथल)
|
2725002000NRG24100520230067405
|
12/05/2023
|
GANGA
|
2725002WL001665
|
GANGA
|
00698
|
RMGB0000566
|
1953
|
1953
|
Processed
|
17/05/2023
|
|
1642761186
|
|
GANGA DEVI W/O UDAI RAM GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
DEVGARH
|
RJ-272500203802981400/140815
(कुंवाथल)
|
2725002000NRG24100520230067542
|
12/05/2023
|
PIYARI
|
2725002WL001667
|
PIYARI
|
00698
|
RMGB0000566
|
1744
|
1744
|
Processed
|
17/05/2023
|
|
1642761415
|
|
Mrs. PYARI BAI WO PARASA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
DEVGARH
|
RJ-272500203802981400/140831
(कुंवाथल)
|
2725002000NRG24100520230067551
|
12/05/2023
|
KMLA
|
2725002WL001667
|
KMLA
|
00698
|
RMGB0000566
|
1962
|
1962
|
Processed
|
17/05/2023
|
|
1642761435
|
|
Mrs. KAMALI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
DEVGARH
|
RJ-272500203802981400/765740
(कुंवाथल)
|
2725002000NRG24100520230067452
|
12/05/2023
|
KMLA DEVI
|
2725002WL001666
|
KMLA DEVI
|
00698
|
RMGB0000566
|
432
|
432
|
Processed
|
17/05/2023
|
|
1642761135
|
|
KAMLA W/O MOHAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
DEVGARH
|
RJ-272500203802981400/765892
(कुंवाथल)
|
2725002000NRG24100520230067652
|
12/05/2023
|
BHAGTI DEVI
|
2725002WL001667
|
BHAGTI DEVI
|
00698
|
RMGB0000566
|
1744
|
1744
|
Processed
|
17/05/2023
|
|
1642761281
|
|
Mr. RATAN LAL JOSHI S/O KALU JI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
DEVGARH
|
RJ-272500203802981400/766722
(कुंवाथल)
|
2725002000NRG24100520230067664
|
12/05/2023
|
PREMI
|
2725002WL001667
|
PREMI
|
00698
|
RMGB0000566
|
1526
|
1526
|
Processed
|
17/05/2023
|
|
1642761205
|
|
Mrs. PREMI WO DALIP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
DEVGARH
|
RJ-272500203802981400/766765
(कुंवाथल)
|
2725002000NRG24100520230067496
|
12/05/2023
|
VARJU
|
2725002WL001666
|
VARJU
|
00698
|
RMGB0000566
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1642761184
|
|
HARJU DEVI W/O MOOLARAM LOHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13913
|
13913
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
593867
|
593867
|
|
|
|
|
|
|
|