|
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)
|
2725002000NRG24260320241223471
|
27/03/2024
|
BHAGWATI GURJAR
|
2725002WL027152
|
BHAGWATI GURJAR
|
00045
|
BARB0AMETXX
|
366
|
366
|
Processed
|
23/04/2024
|
|
3218619369
|
|
BHAGWATI GURJAR
|
BANK OF BARODA(606985)
|
|
2
|
DEVGARH
|
RJ-272500203802981000/497926-C
(कुंवाथल)
|
2725002000NRG24260320241223532
|
27/03/2024
|
NOSAR DEVI
|
2725002WL027154
|
NOSAR DEVI
|
00045
|
BARB0AMETXX
|
1504
|
1504
|
Processed
|
23/04/2024
|
|
3218619366
|
|
NOSAR DEVI WO NENA L
|
BANK OF BARODA(606985)
|
|
3
|
DEVGARH
|
RJ-272500203802981100/147959-A
(कुंवाथल)
|
2725002000NRG24260320241223543
|
27/03/2024
|
SEEMA KANWAR
|
2725002WL027154
|
SEEMA KANWAR
|
00045
|
BARB0AMETXX
|
1316
|
1316
|
Processed
|
23/04/2024
|
|
3218619370
|
|
Mrs. SEEMA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
DEVGARH
|
RJ-272500203802981400/140805
(कुंवाथल)
|
2725002000NRG24260320241223580
|
27/03/2024
|
REKHA
|
2725002WL027157
|
REKHA
|
00045
|
BARB0AMETXX
|
1656
|
1656
|
Processed
|
23/04/2024
|
|
3218619368
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEVGARH
|
RJ-272500203802981400/765793-A
(कुंवाथल)
|
2725002000NRG24260320241223607
|
27/03/2024
|
PINTU KHAN
|
2725002WL027157
|
PINTU KHAN
|
00045
|
BARB0AMETXX
|
1656
|
1656
|
Processed
|
23/04/2024
|
|
3218619367
|
|
PINTU KHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6498
|
6498
|
|
|
|
|
|
|
|
|
6
|
DEVGARH
|
RJ-272500203802981400/766795-A
(कुंवाथल)
|
2725002000NRG24260320241223660
|
27/03/2024
|
pooja
|
2725002WL027157
|
pooja
|
00045
|
BARB0DEVGAR
|
1656
|
1656
|
Processed
|
23/04/2024
|
|
3218619376
|
|
POOJA KANWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
7
|
DEVGARH
|
RJ-272500203802981000/497889-C
(कुंवाथल)
|
2725002000NRG24260320241223480
|
27/03/2024
|
jeti devi
|
2725002WL027152
|
jeti devi
|
00415
|
SBIN0031214
|
183
|
183
|
Processed
|
23/04/2024
|
|
3218619375
|
|
JETI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
DEVGARH
|
RJ-272500203802981000/497906-A
(कुंवाथल)
|
2725002000NRG24260320241223487
|
27/03/2024
|
MATHRA DEVI
|
2725002WL027152
|
MATHRA DEVI
|
00415
|
SBIN0031214
|
2013
|
2013
|
Processed
|
23/04/2024
|
|
3218619373
|
|
MRS MANTHARA DEWI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEVGARH
|
RJ-272500203802981000/497940-A
(कुंवाथल)
|
2725002000NRG24260320241223537
|
27/03/2024
|
bhavna
|
2725002WL027154
|
bhavna
|
00415
|
SBIN0031214
|
188
|
188
|
Processed
|
23/04/2024
|
|
3218619371
|
|
MR BHAVANA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEVGARH
|
RJ-272500203802981000/497944-B
(कुंवाथल)
|
2725002000NRG24260320241223495
|
27/03/2024
|
MANJU DEVI
|
2725002WL027152
|
MANJU DEVI
|
00415
|
SBIN0031214
|
2013
|
2013
|
Processed
|
23/04/2024
|
|
3218619372
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEVGARH
|
RJ-272500203802981000/52531540
(कुंवाथल)
|
2725002000NRG24260320241223506
|
27/03/2024
|
SEEMA GURJAR
|
2725002WL027152
|
SEEMA GURJAR
|
00415
|
SBIN0031214
|
183
|
183
|
Processed
|
23/04/2024
|
|
3218619377
|
|
MRS SEEMA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEVGARH
|
RJ-272500203802981000/52531558
(कुंवाथल)
|
2725002000NRG24260320241223510
|
27/03/2024
|
VISHNU GURJAR
|
2725002WL027152
|
VISHNU GURJAR
|
00415
|
SBIN0031214
|
366
|
366
|
Processed
|
23/04/2024
|
|
3218619374
|
|
MRS VISHNU DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4946
|
4946
|
|
|
|
|
|
|
|
|
13
|
DEVGARH
|
RJ-272500203802981000/497915-C
(कुंवाथल)
|
2725002000NRG24260320241223492
|
27/03/2024
|
DEVI LAL
|
2725002WL027152
|
DEVI LAL
|
00415
|
SBIN0RRMRGB
|
732
|
732
|
Processed
|
23/04/2024
|
|
3218619290
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEVGARH
|
RJ-272500203802981300/140877
(कुंवाथल)
|
2725002000NRG24260320241223680
|
27/03/2024
|
JMNA
|
2725002WL027159
|
JMNA
|
00415
|
SBIN0RRMRGB
|
2172
|
2172
|
Processed
|
23/04/2024
|
|
3218619272
|
|
Mrs. JAMNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
DEVGARH
|
RJ-272500203802981400/765777
(कुंवाथल)
|
2725002000NRG24260320241223703
|
27/03/2024
|
BALI
|
2725002WL027159
|
BALI
|
00415
|
SBIN0RRMRGB
|
2172
|
2172
|
Processed
|
23/04/2024
|
|
3218619337
|
|
Mrs. BALI DEVI W/O DEVI LAL GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
16
|
DEVGARH
|
RJ-272500203802981000/147999-B
(कुंवाथल)
|
2725002000NRG24260320241223470
|
27/03/2024
|
LAXMI DEVI
|
2725002WL027152
|
LAXMI DEVI
|
00698
|
RMGB0000532
|
1830
|
1830
|
Processed
|
23/04/2024
|
|
3218619388
|
|
Mrs. LAXMI WO RAM PAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
DEVGARH
|
RJ-272500203802981000/497851-A
(कुंवाथल)
|
2725002000NRG24260320241223472
|
27/03/2024
|
GOPI SALVI
|
2725002WL027152
|
GOPI SALVI
|
00698
|
RMGB0000532
|
1647
|
1647
|
Processed
|
23/04/2024
|
|
3218619417
|
|
Mrs. GOPI ..
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
DEVGARH
|
RJ-272500203802981000/497864-B
(कुंवाथल)
|
2725002000NRG24260320241223473
|
27/03/2024
|
MANGI DEVI
|
2725002WL027152
|
MANGI DEVI
|
00698
|
RMGB0000532
|
366
|
366
|
Processed
|
23/04/2024
|
|
3218619221
|
|
Mrs. MANGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
DEVGARH
|
RJ-272500203802981000/497865-A
(कुंवाथल)
|
2725002000NRG24260320241223474
|
27/03/2024
|
GANESHI BAI
|
2725002WL027152
|
GANESHI BAI
|
00698
|
RMGB0000532
|
1098
|
1098
|
Processed
|
23/04/2024
|
|
3218619389
|
|
MADAN LAL GURJAR SO
|
BANK OF BARODA(606985)
|
|
20
|
DEVGARH
|
RJ-272500203802981000/497870-B
(कुंवाथल)
|
2725002000NRG24260320241223475
|
27/03/2024
|
KAALI
|
2725002WL027152
|
KAALI
|
00698
|
RMGB0000532
|
1830
|
1830
|
Processed
|
23/04/2024
|
|
3218619249
|
|
KALI DEVI W/O KANHAIYA LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
DEVGARH
|
RJ-272500203802981000/497873
(कुंवाथल)
|
2725002000NRG24260320241223476
|
27/03/2024
|
UNKARDAS ji
|
2725002WL027152
|
UNKARDAS ji
|
00698
|
RMGB0000532
|
1830
|
1830
|
Processed
|
23/04/2024
|
|
3218619301
|
|
Mr. ONKARDAS S/O NATHU DAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
DEVGARH
|
RJ-272500203802981000/497877
(कुंवाथल)
|
2725002000NRG24260320241223531
|
27/03/2024
|
JMNA DEVI
|
2725002WL027154
|
JMNA DEVI
|
00698
|
RMGB0000532
|
1316
|
1316
|
Processed
|
23/04/2024
|
|
3218619419
|
|
Mrs. JAMANA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
DEVGARH
|
RJ-272500203802981000/497884
(कुंवाथल)
|
2725002000NRG24260320241223477
|
27/03/2024
|
UMARAM
|
2725002WL027152
|
UMARAM
|
00698
|
RMGB0000532
|
1281
|
1281
|
Processed
|
23/04/2024
|
|
3218619312
|
|
Mr. UMARAM S/O ROOPA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
DEVGARH
|
RJ-272500203802981000/497888
(कुंवाथल)
|
2725002000NRG24260320241223478
|
27/03/2024
|
MIRA
|
2725002WL027152
|
MIRA
|
00698
|
RMGB0000532
|
2013
|
2013
|
Processed
|
23/04/2024
|
|
3218619329
|
|
MEERA W/O MANGI LAL GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
DEVGARH
|
RJ-272500203802981000/497889-A
(कुंवाथल)
|
2725002000NRG24260320241223479
|
27/03/2024
|
RKU DEVI
|
2725002WL027152
|
RKU DEVI
|
00698
|
RMGB0000532
|
549
|
549
|
Processed
|
23/04/2024
|
|
3218619222
|
|
MS RAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEVGARH
|
RJ-272500203802981000/497889-D
(कुंवाथल)
|
2725002000NRG24260320241223481
|
27/03/2024
|
NARAYAN LAL
|
2725002WL027152
|
NARAYAN LAL
|
00698
|
RMGB0000532
|
2013
|
2013
|
Processed
|
23/04/2024
|
|
3218619393
|
|
Mr. NARAYAN LAL SO POKHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
DEVGARH
|
RJ-272500203802981000/497896
(कुंवाथल)
|
2725002000NRG24260320241223482
|
27/03/2024
|
MATHRA
|
2725002WL027152
|
MATHRA
|
00698
|
RMGB0000532
|
366
|
366
|
Processed
|
23/04/2024
|
|
3218619387
|
|
Mrs. MATHARA DEVI WO SHRAWAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
DEVGARH
|
RJ-272500203802981000/497898
(कुंवाथल)
|
2725002000NRG24260320241223483
|
27/03/2024
|
LALI BAI
|
2725002WL027152
|
LALI BAI
|
00698
|
RMGB0000532
|
1647
|
1647
|
Processed
|
23/04/2024
|
|
3218619298
|
|
LALI DEVI W/O CHHOGA SALVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
DEVGARH
|
RJ-272500203802981000/497902
(कुंवाथल)
|
2725002000NRG24260320241223484
|
27/03/2024
|
SAYRI BAI
|
2725002WL027152
|
SAYRI BAI
|
00698
|
RMGB0000532
|
183
|
183
|
Processed
|
23/04/2024
|
|
3218619295
|
|
SHAYERI DEVI W/O MITHA LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
DEVGARH
|
RJ-272500203802981000/497902-A
(कुंवाथल)
|
2725002000NRG24260320241223485
|
27/03/2024
|
LAXMI
|
2725002WL027152
|
LAXMI
|
00698
|
RMGB0000532
|
183
|
183
|
Processed
|
23/04/2024
|
|
3218619365
|
|
Mrs. LAXMI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
DEVGARH
|
RJ-272500203802981000/497906
(कुंवाथल)
|
2725002000NRG24260320241223486
|
27/03/2024
|
PRATAPI DEVI
|
2725002WL027152
|
PRATAPI DEVI
|
00698
|
RMGB0000532
|
2013
|
2013
|
Processed
|
23/04/2024
|
|
3218619386
|
|
Mrs. PRATAPI BAI WO NARAYAN GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
DEVGARH
|
RJ-272500203802981000/497906-B
(कुंवाथल)
|
2725002000NRG24260320241223488
|
27/03/2024
|
BADAMI
|
2725002WL027152
|
BADAMI
|
00698
|
RMGB0000532
|
183
|
183
|
Processed
|
23/04/2024
|
|
3218619294
|
|
Mrs. BADAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
DEVGARH
|
RJ-272500203802981000/497912
(कुंवाथल)
|
2725002000NRG24260320241223489
|
27/03/2024
|
PUSHPA DEVI
|
2725002WL027152
|
PUSHPA DEVI
|
00698
|
RMGB0000532
|
732
|
732
|
Processed
|
23/04/2024
|
|
3218619344
|
|
Mrs. PUSHPA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
DEVGARH
|
RJ-272500203802981000/497912-A
(कुंवाथल)
|
2725002000NRG24260320241223490
|
27/03/2024
|
GORDHAN LAL
|
2725002WL027152
|
GORDHAN LAL
|
00698
|
RMGB0000532
|
1464
|
1464
|
Processed
|
23/04/2024
|
|
3218619392
|
|
Mr. GORDHAN DHOLI SO MOTI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
DEVGARH
|
RJ-272500203802981000/497914
(कुंवाथल)
|
2725002000NRG24260320241223491
|
27/03/2024
|
SAYRI BAI
|
2725002WL027152
|
SAYRI BAI
|
00698
|
RMGB0000532
|
2013
|
2013
|
Processed
|
23/04/2024
|
|
3218619319
|
|
SHYERI W/O GOPA SALVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
DEVGARH
|
RJ-272500203802981000/497925-D
(कुंवाथल)
|
2725002000NRG24260320241223493
|
27/03/2024
|
uma
|
2725002WL027152
|
uma
|
00698
|
RMGB0000532
|
732
|
732
|
Processed
|
23/04/2024
|
|
3218619219
|
|
Mr. UMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
DEVGARH
|
RJ-272500203802981000/497926
(कुंवाथल)
|
2725002000NRG24260320241223494
|
27/03/2024
|
BHANWARI BAI
|
2725002WL027152
|
BHANWARI BAI
|
00698
|
RMGB0000532
|
1830
|
1830
|
Processed
|
23/04/2024
|
|
3218619343
|
|
Mrs. BHANWARI DEVI W/O RAJ MAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
DEVGARH
|
RJ-272500203802981000/497931-A
(कुंवाथल)
|
2725002000NRG24260320241223533
|
27/03/2024
|
BABLI BAI
|
2725002WL027154
|
BABLI BAI
|
00698
|
RMGB0000532
|
2256
|
2256
|
Processed
|
23/04/2024
|
|
3218619426
|
|
Mrs. BABALI BAI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
DEVGARH
|
RJ-272500203802981000/497935
(कुंवाथल)
|
2725002000NRG24260320241223534
|
27/03/2024
|
BHAGU DEVI
|
2725002WL027154
|
BHAGU DEVI
|
00698
|
RMGB0000532
|
376
|
376
|
Processed
|
23/04/2024
|
|
3218619355
|
|
Mrs. BHAGU DEVI W/O RAMESH DAS VAISHANAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
DEVGARH
|
RJ-272500203802981000/497936
(कुंवाथल)
|
2725002000NRG24260320241223535
|
27/03/2024
|
MOHANI
|
2725002WL027154
|
MOHANI
|
00698
|
RMGB0000532
|
1128
|
1128
|
Processed
|
23/04/2024
|
|
3218619300
|
|
MOHNI DEVI W/O CHATRU GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
DEVGARH
|
RJ-272500203802981000/497940
(कुंवाथल)
|
2725002000NRG24260320241223536
|
27/03/2024
|
CHANDRA
|
2725002WL027154
|
CHANDRA
|
00698
|
RMGB0000532
|
752
|
752
|
Processed
|
23/04/2024
|
|
3218619250
|
|
Mrs. CHNDRA DEVI W/O SOHAN GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
DEVGARH
|
RJ-272500203802981000/497941-A
(कुंवाथल)
|
2725002000NRG24260320241223538
|
27/03/2024
|
KAILASHI
|
2725002WL027154
|
KAILASHI
|
00698
|
RMGB0000532
|
1316
|
1316
|
Processed
|
23/04/2024
|
|
3218619251
|
|
KELASHI DEVI
|
BANK OF BARODA(606985)
|
|
43
|
DEVGARH
|
RJ-272500203802981000/497941-B
(कुंवाथल)
|
2725002000NRG24260320241223539
|
27/03/2024
|
BHAGU DEVI
|
2725002WL027154
|
BHAGU DEVI
|
00698
|
RMGB0000532
|
1692
|
1692
|
Processed
|
23/04/2024
|
|
3218619321
|
|
BHAGU DEVI WO MANGI
|
BANK OF BARODA(606985)
|
|
44
|
DEVGARH
|
RJ-272500203802981000/497950
(कुंवाथल)
|
2725002000NRG24260320241223496
|
27/03/2024
|
GOPI LAL
|
2725002WL027152
|
GOPI LAL
|
00698
|
RMGB0000532
|
732
|
732
|
Processed
|
23/04/2024
|
|
3218619411
|
|
Mr. GOPI LAL SO NANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
DEVGARH
|
RJ-272500203802981000/497951
(कुंवाथल)
|
2725002000NRG24260320241223497
|
27/03/2024
|
SHANTA
|
2725002WL027152
|
SHANTA
|
00698
|
RMGB0000532
|
366
|
366
|
Processed
|
23/04/2024
|
|
3218619287
|
|
Mrs. SHANTI DEVI WO KESHU JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
DEVGARH
|
RJ-272500203802981000/497956
(कुंवाथल)
|
2725002000NRG24260320241223498
|
27/03/2024
|
JMMUDI
|
2725002WL027152
|
JMMUDI
|
00698
|
RMGB0000532
|
549
|
549
|
Processed
|
23/04/2024
|
|
3218619244
|
|
Mrs. JAMUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
DEVGARH
|
RJ-272500203802981000/497976
(कुंवाथल)
|
2725002000NRG24260320241223540
|
27/03/2024
|
SANTHOS DEVI
|
2725002WL027154
|
SANTHOS DEVI
|
00698
|
RMGB0000532
|
940
|
940
|
Processed
|
23/04/2024
|
|
3218619299
|
|
Mrs. SANTOKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
DEVGARH
|
RJ-272500203802981000/52531519
(कुंवाथल)
|
2725002000NRG24260320241223499
|
27/03/2024
|
UMA
|
2725002WL027152
|
UMA
|
00698
|
RMGB0000532
|
915
|
915
|
Processed
|
23/04/2024
|
|
3218619403
|
|
Mr. UMA JI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
DEVGARH
|
RJ-272500203802981000/52531523
(कुंवाथल)
|
2725002000NRG24260320241223500
|
27/03/2024
|
MITHU DEVI
|
2725002WL027152
|
MITHU DEVI
|
00698
|
RMGB0000532
|
2013
|
2013
|
Processed
|
23/04/2024
|
|
3218619391
|
|
MITHU DEVI
|
ICICI BANK LTD(508534)
|
|
50
|
DEVGARH
|
RJ-272500203802981000/52531524
(कुंवाथल)
|
2725002000NRG24260320241223501
|
27/03/2024
|
LAXMI DEVI
|
2725002WL027152
|
LAXMI DEVI
|
00698
|
RMGB0000532
|
183
|
183
|
Processed
|
23/04/2024
|
|
3218619296
|
|
Mrs. LAXMI DEVI W/O NARAIN GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
DEVGARH
|
RJ-272500203802981000/52531534
(कुंवाथल)
|
2725002000NRG24260320241223502
|
27/03/2024
|
KAMLA
|
2725002WL027152
|
KAMLA
|
00698
|
RMGB0000532
|
1464
|
1464
|
Processed
|
23/04/2024
|
|
3218619293
|
|
Mrs. KAMALI BAI WO MANGU GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
DEVGARH
|
RJ-272500203802981000/52531535
(कुंवाथल)
|
2725002000NRG24260320241223503
|
27/03/2024
|
GANESH
|
2725002WL027152
|
GANESH
|
00698
|
RMGB0000532
|
366
|
366
|
Processed
|
23/04/2024
|
|
3218619302
|
|
Mr. GANESH GURJAR S/O KHEMA RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
DEVGARH
|
RJ-272500203802981000/52531536
(कुंवाथल)
|
2725002000NRG24260320241223504
|
27/03/2024
|
GOVRDHAN LAL
|
2725002WL027152
|
GOVRDHAN LAL
|
00698
|
RMGB0000532
|
915
|
915
|
Processed
|
23/04/2024
|
|
3218619304
|
|
Mr. GORDHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
DEVGARH
|
RJ-272500203802981000/52531538
(कुंवाथल)
|
2725002000NRG24260320241223505
|
27/03/2024
|
SOVNI
|
2725002WL027152
|
SOVNI
|
00698
|
RMGB0000532
|
549
|
549
|
Processed
|
23/04/2024
|
|
3218619305
|
|
SOVANI WO DALU GURJA
|
BANK OF BARODA(606985)
|
|
55
|
DEVGARH
|
RJ-272500203802981000/52531541-A
(कुंवाथल)
|
2725002000NRG24260320241223507
|
27/03/2024
|
LADI DEVI
|
2725002WL027152
|
LADI DEVI
|
00698
|
RMGB0000532
|
366
|
366
|
Processed
|
23/04/2024
|
|
3218619364
|
|
LADI GUJARD/OCHHAGU GUJAR NF .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
DEVGARH
|
RJ-272500203802981000/52531556
(कुंवाथल)
|
2725002000NRG24260320241223508
|
27/03/2024
|
deva
|
2725002WL027152
|
deva
|
00698
|
RMGB0000532
|
1464
|
1464
|
Processed
|
23/04/2024
|
|
3218619352
|
|
DEVA JI GURJAR S/O GOMA JI GURJAR
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
57
|
DEVGARH
|
RJ-272500203802981000/52531557
(कुंवाथल)
|
2725002000NRG24260320241223509
|
27/03/2024
|
SITA
|
2725002WL027152
|
SITA
|
00698
|
RMGB0000532
|
183
|
183
|
Processed
|
23/04/2024
|
|
3218619324
|
|
Mrs. SITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
DEVGARH
|
RJ-272500203802981000/52531559-A
(कुंवाथल)
|
2725002000NRG24260320241223541
|
27/03/2024
|
GEETA DEVI SUTHAR
|
2725002WL027154
|
GEETA DEVI SUTHAR
|
00698
|
RMGB0000532
|
2068
|
2068
|
Processed
|
23/04/2024
|
|
3218619390
|
|
Mrs. GITA DEVI SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
DEVGARH
|
RJ-272500203802981000/52531560
(कुंवाथल)
|
2725002000NRG24260320241223511
|
27/03/2024
|
HIRA LAL
|
2725002WL027152
|
HIRA LAL
|
00698
|
RMGB0000532
|
1098
|
1098
|
Processed
|
23/04/2024
|
|
3218619320
|
|
Mr. HIRA S/O KHEMA GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
DEVGARH
|
RJ-272500203802981000/52531562
(कुंवाथल)
|
2725002000NRG24260320241223512
|
27/03/2024
|
KMLI
|
2725002WL027152
|
KMLI
|
00698
|
RMGB0000532
|
1647
|
1647
|
Processed
|
23/04/2024
|
|
3218619307
|
|
KAMLA DEVI W/O BHERU LAL GURJA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
DEVGARH
|
RJ-272500203802981000/52531578
(कुंवाथल)
|
2725002000NRG24260320241223542
|
27/03/2024
|
HAJARI LAL
|
2725002WL027154
|
HAJARI LAL
|
00698
|
RMGB0000532
|
1316
|
1316
|
Processed
|
23/04/2024
|
|
3218619340
|
|
Mr. HAJARI LAL S/O UDA GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
DEVGARH
|
RJ-272500203802981100/147963-A
(कुंवाथल)
|
2725002000NRG24260320241223544
|
27/03/2024
|
BALI
|
2725002WL027154
|
BALI
|
00698
|
RMGB0000532
|
940
|
940
|
Processed
|
23/04/2024
|
|
3218619395
|
|
Mrs. BALI DEVI WO SHMBHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
DEVGARH
|
RJ-272500203802981100/147966
(कुंवाथल)
|
2725002000NRG24260320241223545
|
27/03/2024
|
BALI DEVI
|
2725002WL027154
|
BALI DEVI
|
00698
|
RMGB0000532
|
1128
|
1128
|
Processed
|
23/04/2024
|
|
3218619279
|
|
Mrs. BALI KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
DEVGARH
|
RJ-272500203802981100/147967-A
(कुंवाथल)
|
2725002000NRG24260320241223546
|
27/03/2024
|
LAXMI DEVI
|
2725002WL027154
|
LAXMI DEVI
|
00698
|
RMGB0000532
|
940
|
940
|
Processed
|
23/04/2024
|
|
3218619246
|
|
LAXMI W/O BABU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
DEVGARH
|
RJ-272500203802981100/147968
(कुंवाथल)
|
2725002000NRG24260320241223547
|
27/03/2024
|
PREMI BAI
|
2725002WL027154
|
PREMI BAI
|
00698
|
RMGB0000532
|
376
|
376
|
Processed
|
23/04/2024
|
|
3218619280
|
|
PREMI DEVI W/O SHANKAR SUTHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
DEVGARH
|
RJ-272500203802981100/147986
(कुंवाथल)
|
2725002000NRG24260320241223548
|
27/03/2024
|
KANCHAN DEVI
|
2725002WL027154
|
KANCHAN DEVI
|
00698
|
RMGB0000532
|
1880
|
1880
|
Processed
|
23/04/2024
|
|
3218619245
|
|
KANCHAN DEVI REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
DEVGARH
|
RJ-272500203802981100/147992
(कुंवाथल)
|
2725002000NRG24260320241223549
|
27/03/2024
|
KMLA
|
2725002WL027154
|
KMLA
|
00698
|
RMGB0000532
|
188
|
188
|
Processed
|
23/04/2024
|
|
3218619256
|
|
Mrs. KAMLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
DEVGARH
|
RJ-272500203802981100/147993-A
(कुंवाथल)
|
2725002000NRG24260320241223550
|
27/03/2024
|
BHAGU
|
2725002WL027154
|
BHAGU
|
00698
|
RMGB0000532
|
1504
|
1504
|
Processed
|
23/04/2024
|
|
3218619288
|
|
Ms. Bhagu Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
DEVGARH
|
RJ-272500203802981200/140937
(कुंवाथल)
|
2725002000NRG24260320241223551
|
27/03/2024
|
DHAPU BAI
|
2725002WL027154
|
DHAPU BAI
|
00698
|
RMGB0000532
|
940
|
940
|
Processed
|
23/04/2024
|
|
3218619265
|
|
DHAPU BAI BALAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
DEVGARH
|
RJ-272500203802981200/52531577
(कुंवाथल)
|
2725002000NRG24260320241223552
|
27/03/2024
|
REKHA
|
2725002WL027154
|
REKHA
|
00698
|
RMGB0000532
|
1785
|
1785
|
Processed
|
23/04/2024
|
|
3218619291
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
DEVGARH
|
RJ-272500203802981300/140864
(कुंवाथल)
|
2725002000NRG24260320241223668
|
27/03/2024
|
CHUNNUI DEVI
|
2725002WL027159
|
CHUNNUI DEVI
|
00698
|
RMGB0000532
|
543
|
543
|
Processed
|
23/04/2024
|
|
3218619350
|
|
Mrs. CHUNNI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
DEVGARH
|
RJ-272500203802981300/140864-B
(कुंवाथल)
|
2725002000NRG24260320241223669
|
27/03/2024
|
SOHNI
|
2725002WL027159
|
SOHNI
|
00698
|
RMGB0000532
|
181
|
181
|
Processed
|
23/04/2024
|
|
3218619276
|
|
Mrs. SOHANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
DEVGARH
|
RJ-272500203802981300/140870-A
(कुंवाथल)
|
2725002000NRG24260320241223670
|
27/03/2024
|
SUKHI
|
2725002WL027159
|
SUKHI
|
00698
|
RMGB0000532
|
362
|
362
|
Processed
|
23/04/2024
|
|
3218619274
|
|
SUKHI DEVI W/O HEMA GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
DEVGARH
|
RJ-272500203802981300/140870-B
(कुंवाथल)
|
2725002000NRG24260320241223671
|
27/03/2024
|
SITA
|
2725002WL027159
|
SITA
|
00698
|
RMGB0000532
|
543
|
543
|
Processed
|
23/04/2024
|
|
3218619313
|
|
SITA DEVI W/O MANGI LAL GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
DEVGARH
|
RJ-272500203802981300/140870-C
(कुंवाथल)
|
2725002000NRG24260320241223672
|
27/03/2024
|
DAVALI
|
2725002WL027159
|
DAVALI
|
00698
|
RMGB0000532
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3218619423
|
|
Mrs. DAVALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
DEVGARH
|
RJ-272500203802981300/140871
(कुंवाथल)
|
2725002000NRG24260320241223673
|
27/03/2024
|
LAHARI
|
2725002WL027159
|
LAHARI
|
00698
|
RMGB0000532
|
905
|
905
|
Rejected
|
23/04/2024
|
|
3218619264
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
DEVGARH
|
RJ-272500203802981300/140871-A
(कुंवाथल)
|
2725002000NRG24260320241223674
|
27/03/2024
|
RAMU DEVI
|
2725002WL027159
|
RAMU DEVI
|
00698
|
RMGB0000532
|
2172
|
2172
|
Processed
|
23/04/2024
|
|
3218619259
|
|
Mrs. RAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
DEVGARH
|
RJ-272500203802981300/140871-C
(कुंवाथल)
|
2725002000NRG24260320241223675
|
27/03/2024
|
PRABHUDEVI
|
2725002WL027159
|
PRABHUDEVI
|
00698
|
RMGB0000532
|
1991
|
1991
|
Processed
|
23/04/2024
|
|
3218619317
|
|
Mrs. PRBHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
DEVGARH
|
RJ-272500203802981300/140872
(कुंवाथल)
|
2725002000NRG24260320241223676
|
27/03/2024
|
JAMANA
|
2725002WL027159
|
JAMANA
|
00698
|
RMGB0000532
|
905
|
905
|
Processed
|
23/04/2024
|
|
3218619328
|
|
Mrs. JAMNA DEVI W/O LADU GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
DEVGARH
|
RJ-272500203802981300/140872-A
(कुंवाथल)
|
2725002000NRG24260320241223677
|
27/03/2024
|
indra ji
|
2725002WL027159
|
indra ji
|
00698
|
RMGB0000532
|
2172
|
2172
|
Processed
|
23/04/2024
|
|
3218619348
|
|
INDRA DEVI W/O CHATER LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
DEVGARH
|
RJ-272500203802981300/140872-B
(कुंवाथल)
|
2725002000NRG24260320241223678
|
27/03/2024
|
MANJU DEVI
|
2725002WL027159
|
MANJU DEVI
|
00698
|
RMGB0000532
|
362
|
362
|
Processed
|
23/04/2024
|
|
3218619326
|
|
MANJU DEVI W/O NARAIN GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
DEVGARH
|
RJ-272500203802981300/140873
(कुंवाथल)
|
2725002000NRG24260320241223679
|
27/03/2024
|
SUGNA
|
2725002WL027159
|
SUGNA
|
00698
|
RMGB0000532
|
1086
|
1086
|
Processed
|
23/04/2024
|
|
3218619260
|
|
Mrs. SUGANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
DEVGARH
|
RJ-272500203802981300/140877-A
(कुंवाथल)
|
2725002000NRG24260320241223681
|
27/03/2024
|
MATHRA
|
2725002WL027159
|
MATHRA
|
00698
|
RMGB0000532
|
2172
|
2172
|
Processed
|
23/04/2024
|
|
3218619397
|
|
Mr. MITHU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
DEVGARH
|
RJ-272500203802981300/140879
(कुंवाथल)
|
2725002000NRG24260320241223682
|
27/03/2024
|
SAYARI
|
2725002WL027159
|
SAYARI
|
00698
|
RMGB0000532
|
1086
|
1086
|
Processed
|
23/04/2024
|
|
3218619234
|
|
Ms. Sayari .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
DEVGARH
|
RJ-272500203802981300/140882
(कुंवाथल)
|
2725002000NRG24260320241223683
|
27/03/2024
|
SOVNI
|
2725002WL027159
|
SOVNI
|
00698
|
RMGB0000532
|
905
|
905
|
Processed
|
23/04/2024
|
|
3218619271
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
DEVGARH
|
RJ-272500203802981300/140882-A
(कुंवाथल)
|
2725002000NRG24260320241223684
|
27/03/2024
|
KAMLA BAI
|
2725002WL027159
|
KAMLA BAI
|
00698
|
RMGB0000532
|
1267
|
1267
|
Processed
|
23/04/2024
|
|
3218619358
|
|
Mrs. KAMALA DEVI W/O MANOHAR LAL GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
DEVGARH
|
RJ-272500203802981300/140884
(कुंवाथल)
|
2725002000NRG24260320241223685
|
27/03/2024
|
SOHNI DEVI
|
2725002WL027159
|
SOHNI DEVI
|
00698
|
RMGB0000532
|
543
|
543
|
Processed
|
23/04/2024
|
|
3218619269
|
|
Mrs. SOVANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
DEVGARH
|
RJ-272500203802981300/140885-A
(कुंवाथल)
|
2725002000NRG24260320241223686
|
27/03/2024
|
SANTOSH
|
2725002WL027159
|
SANTOSH
|
00698
|
RMGB0000532
|
2172
|
2172
|
Rejected
|
23/04/2024
|
|
3218619338
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
DEVGARH
|
RJ-272500203802981300/140886
(कुंवाथल)
|
2725002000NRG24260320241223687
|
27/03/2024
|
DAMRI DEVI
|
2725002WL027159
|
DAMRI DEVI
|
00698
|
RMGB0000532
|
181
|
181
|
Processed
|
23/04/2024
|
|
3218619283
|
|
Mrs. DAMRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
DEVGARH
|
RJ-272500203802981300/140887
(कुंवाथल)
|
2725002000NRG24260320241223688
|
27/03/2024
|
HASNSA
|
2725002WL027159
|
HASNSA
|
00698
|
RMGB0000532
|
905
|
905
|
Processed
|
23/04/2024
|
|
3218619275
|
|
Mrs. HANJA BAI W/O DEVA GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
DEVGARH
|
RJ-272500203802981300/140889
(कुंवाथल)
|
2725002000NRG24260320241223689
|
27/03/2024
|
KANKU
|
2725002WL027159
|
KANKU
|
00698
|
RMGB0000532
|
1810
|
1810
|
Processed
|
23/04/2024
|
|
3218619398
|
|
Mrs. KANKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
DEVGARH
|
RJ-272500203802981300/140889-A
(कुंवाथल)
|
2725002000NRG24260320241223690
|
27/03/2024
|
MEMA
|
2725002WL027159
|
MEMA
|
00698
|
RMGB0000532
|
1086
|
1086
|
Processed
|
23/04/2024
|
|
3218619315
|
|
Mrs. MEMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
DEVGARH
|
RJ-272500203802981300/140890
(कुंवाथल)
|
2725002000NRG24260320241223691
|
27/03/2024
|
HGAMI
|
2725002WL027159
|
HGAMI
|
00698
|
RMGB0000532
|
1086
|
1086
|
Processed
|
23/04/2024
|
|
3218619278
|
|
HAGAMI W/O GOPA RAM GUJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
DEVGARH
|
RJ-272500203802981300/140891-A
(कुंवाथल)
|
2725002000NRG24260320241223692
|
27/03/2024
|
indra
|
2725002WL027159
|
indra
|
00698
|
RMGB0000532
|
362
|
362
|
Processed
|
23/04/2024
|
|
3218619346
|
|
NDRA DEVI
|
BANK OF BARODA(606985)
|
|
95
|
DEVGARH
|
RJ-272500203802981300/140892-A
(कुंवाथल)
|
2725002000NRG24260320241223693
|
27/03/2024
|
KANYA
|
2725002WL027159
|
KANYA
|
00698
|
RMGB0000532
|
1810
|
1810
|
Processed
|
23/04/2024
|
|
3218619396
|
|
Mrs. KANYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
DEVGARH
|
RJ-272500203802981300/140893-A
(कुंवाथल)
|
2725002000NRG24260320241223694
|
27/03/2024
|
SANTU
|
2725002WL027159
|
SANTU
|
00698
|
RMGB0000532
|
362
|
362
|
Processed
|
23/04/2024
|
|
3218619258
|
|
SANTOKI W/O SOHAN LAL GUJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
DEVGARH
|
RJ-272500203802981300/140893-B
(कुंवाथल)
|
2725002000NRG24260320241223695
|
27/03/2024
|
GHERI LAL
|
2725002WL027159
|
GHERI LAL
|
00698
|
RMGB0000532
|
724
|
724
|
Processed
|
23/04/2024
|
|
3218619270
|
|
Mr. GEHARU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
DEVGARH
|
RJ-272500203802981300/140894
(कुंवाथल)
|
2725002000NRG24260320241223696
|
27/03/2024
|
NARANI
|
2725002WL027159
|
NARANI
|
00698
|
RMGB0000532
|
1086
|
1086
|
Processed
|
23/04/2024
|
|
3218619273
|
|
Mrs. NARANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
DEVGARH
|
RJ-272500203802981300/140895
(कुंवाथल)
|
2725002000NRG24260320241223697
|
27/03/2024
|
MITHU
|
2725002WL027159
|
MITHU
|
00698
|
RMGB0000532
|
362
|
362
|
Processed
|
23/04/2024
|
|
3218619277
|
|
MITTHU BAI W/O MOTI LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
DEVGARH
|
RJ-272500203802981300/140895-A
(कुंवाथल)
|
2725002000NRG24260320241223698
|
27/03/2024
|
laxmi
|
2725002WL027159
|
laxmi
|
00698
|
RMGB0000532
|
543
|
543
|
Processed
|
23/04/2024
|
|
3218619318
|
|
Mrs. LAXMI W/O HARU GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
DEVGARH
|
RJ-272500203802981300/140896
(कुंवाथल)
|
2725002000NRG24260320241223699
|
27/03/2024
|
Bhura ji
|
2725002WL027159
|
Bhura ji
|
00698
|
RMGB0000532
|
1267
|
1267
|
Processed
|
23/04/2024
|
|
3218619230
|
|
Mr. BHURA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
DEVGARH
|
RJ-272500203802981300/140897-C
(कुंवाथल)
|
2725002000NRG24260320241223700
|
27/03/2024
|
mathra
|
2725002WL027159
|
mathra
|
00698
|
RMGB0000532
|
362
|
362
|
Processed
|
23/04/2024
|
|
3218619257
|
|
MATHRA DEVI W/O DEVA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
DEVGARH
|
RJ-272500203802981400/140751
(कुंवाथल)
|
2725002000NRG24260320241223566
|
27/03/2024
|
HAJARI SINGH
|
2725002WL027157
|
HAJARI SINGH
|
00698
|
RMGB0000532
|
736
|
736
|
Processed
|
23/04/2024
|
|
3218619285
|
|
Mr. HAJARI SINGH S/O CHATER SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
DEVGARH
|
RJ-272500203802981400/140753
(कुंवाथल)
|
2725002000NRG24260320241223567
|
27/03/2024
|
LALI
|
2725002WL027157
|
LALI
|
00698
|
RMGB0000532
|
368
|
368
|
Processed
|
23/04/2024
|
|
3218619253
|
|
Mrs. LALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
DEVGARH
|
RJ-272500203802981400/140753-B
(कुंवाथल)
|
2725002000NRG24260320241223568
|
27/03/2024
|
LADI DEVI
|
2725002WL027157
|
LADI DEVI
|
00698
|
RMGB0000532
|
368
|
368
|
Processed
|
23/04/2024
|
|
3218619223
|
|
Mrs. LADI DEVI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
DEVGARH
|
RJ-272500203802981400/140764
(कुंवाथल)
|
2725002000NRG24260320241223569
|
27/03/2024
|
bhanwari devi
|
2725002WL027157
|
bhanwari devi
|
00698
|
RMGB0000532
|
1288
|
1288
|
Processed
|
23/04/2024
|
|
3218619339
|
|
MS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEVGARH
|
RJ-272500203802981400/140769-B
(कुंवाथल)
|
2725002000NRG24260320241223570
|
27/03/2024
|
JASODA DEVI
|
2725002WL027157
|
JASODA DEVI
|
00698
|
RMGB0000532
|
1840
|
1840
|
Processed
|
23/04/2024
|
|
3218619233
|
|
ASODA DEVI WO PAVAN
|
BANK OF BARODA(606985)
|
|
108
|
DEVGARH
|
RJ-272500203802981400/140777
(कुंवाथल)
|
2725002000NRG24260320241223571
|
27/03/2024
|
GANGA
|
2725002WL027157
|
GANGA
|
00698
|
RMGB0000532
|
736
|
736
|
Processed
|
23/04/2024
|
|
3218619333
|
|
GANGA DEVI D/O RATTA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
DEVGARH
|
RJ-272500203802981400/140778-A
(कुंवाथल)
|
2725002000NRG24260320241223572
|
27/03/2024
|
TEEPU
|
2725002WL027157
|
TEEPU
|
00698
|
RMGB0000532
|
1840
|
1840
|
Processed
|
23/04/2024
|
|
3218619306
|
|
Mrs. TEPU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
DEVGARH
|
RJ-272500203802981400/140783-C
(कुंवाथल)
|
2725002000NRG24260320241223469
|
27/03/2024
|
GOPAl regar
|
2725002WL027151
|
GOPAl regar
|
00698
|
RMGB0000532
|
510
|
510
|
Processed
|
23/04/2024
|
|
3218619311
|
|
Mr. GOPAL S/O BHERU LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
DEVGARH
|
RJ-272500203802981400/140785
(कुंवाथल)
|
2725002000NRG24260320241223573
|
27/03/2024
|
PIYARI
|
2725002WL027157
|
PIYARI
|
00698
|
RMGB0000532
|
1840
|
1840
|
Rejected
|
23/04/2024
|
|
3218619384
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
DEVGARH
|
RJ-272500203802981400/140785-A
(कुंवाथल)
|
2725002000NRG24260320241223574
|
27/03/2024
|
LALITA
|
2725002WL027157
|
LALITA
|
00698
|
RMGB0000532
|
736
|
736
|
Processed
|
23/04/2024
|
|
3218619385
|
|
Mrs. LALITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
DEVGARH
|
RJ-272500203802981400/140785-C
(कुंवाथल)
|
2725002000NRG24260320241223575
|
27/03/2024
|
Narayan regar
|
2725002WL027157
|
Narayan regar
|
00698
|
RMGB0000532
|
1840
|
1840
|
Processed
|
23/04/2024
|
|
3218619421
|
|
Mrs. NARAYANI REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
DEVGARH
|
RJ-272500203802981400/140788
(कुंवाथल)
|
2725002000NRG24260320241223576
|
27/03/2024
|
kailashi
|
2725002WL027157
|
kailashi
|
00698
|
RMGB0000532
|
736
|
736
|
Processed
|
23/04/2024
|
|
3218619420
|
|
Mrs. KAILASHI REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
DEVGARH
|
RJ-272500203802981400/140788-C
(कुंवाथल)
|
2725002000NRG24260320241223577
|
27/03/2024
|
LADI REGAR
|
2725002WL027157
|
LADI REGAR
|
00698
|
RMGB0000532
|
1840
|
1840
|
Processed
|
23/04/2024
|
|
3218619394
|
|
Mrs. LADI DEVI WO HAJARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
DEVGARH
|
RJ-272500203802981400/140796-C
(कुंवाथल)
|
2725002000NRG24260320241223578
|
27/03/2024
|
GANGA
|
2725002WL027157
|
GANGA
|
00698
|
RMGB0000532
|
1840
|
1840
|
Processed
|
23/04/2024
|
|
3218619322
|
|
Mrs. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
DEVGARH
|
RJ-272500203802981400/140802
(कुंवाथल)
|
2725002000NRG24260320241223579
|
27/03/2024
|
RAMU
|
2725002WL027157
|
RAMU
|
00698
|
RMGB0000532
|
1104
|
1104
|
Processed
|
23/04/2024
|
|
3218619241
|
|
Mrs. RAMU W/O HAJARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
DEVGARH
|
RJ-272500203802981400/140803-A
(कुंवाथल)
|
2725002000NRG24260320241223468
|
27/03/2024
|
LAXMI
|
2725002WL027150
|
LAXMI
|
00698
|
RMGB0000532
|
510
|
510
|
Processed
|
23/04/2024
|
|
3218619314
|
|
LAXMI W/O SOHAN BUNKER .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
DEVGARH
|
RJ-272500203802981400/140807-C
(कुंवाथल)
|
2725002000NRG24260320241223413
|
27/03/2024
|
kesar
|
2725002WL027142
|
kesar
|
00698
|
RMGB0000532
|
510
|
510
|
Processed
|
23/04/2024
|
|
3218619412
|
|
Mrs. KESHAR DO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
DEVGARH
|
RJ-272500203802981400/140808-A
(कुंवाथल)
|
2725002000NRG24260320241223581
|
27/03/2024
|
GEETA
|
2725002WL027157
|
GEETA
|
00698
|
RMGB0000532
|
1656
|
1656
|
Processed
|
23/04/2024
|
|
3218619232
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
121
|
DEVGARH
|
RJ-272500203802981400/140809
(कुंवाथल)
|
2725002000NRG24260320241223582
|
27/03/2024
|
soni
|
2725002WL027157
|
soni
|
00698
|
RMGB0000532
|
1288
|
1288
|
Processed
|
23/04/2024
|
|
3218619383
|
|
Mrs. SONI DEVI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
DEVGARH
|
RJ-272500203802981400/140813-A
(कुंवाथल)
|
2725002000NRG24260320241223583
|
27/03/2024
|
HUKUM SINGH
|
2725002WL027157
|
HUKUM SINGH
|
00698
|
RMGB0000532
|
1656
|
1656
|
Processed
|
23/04/2024
|
|
3218619268
|
|
Mr. HUKAM SINGH so ABHAY SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
DEVGARH
|
RJ-272500203802981400/140827-A
(कुंवाथल)
|
2725002000NRG24260320241223584
|
27/03/2024
|
SUNITA
|
2725002WL027157
|
SUNITA
|
00698
|
RMGB0000532
|
1656
|
1656
|
Processed
|
23/04/2024
|
|
3218619414
|
|
Mrs. SUNITA WO DEVENDRA JOSHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
DEVGARH
|
RJ-272500203802981400/52531508
(कुंवाथल)
|
2725002000NRG24260320241223585
|
27/03/2024
|
PANI DEVI
|
2725002WL027157
|
PANI DEVI
|
00698
|
RMGB0000532
|
1472
|
1472
|
Processed
|
23/04/2024
|
|
3218619292
|
|
Mrs. PANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
DEVGARH
|
RJ-272500203802981400/52531511
(कुंवाथल)
|
2725002000NRG24260320241223586
|
27/03/2024
|
TAMU DEVI
|
2725002WL027157
|
TAMU DEVI
|
00698
|
RMGB0000532
|
1472
|
1472
|
Processed
|
23/04/2024
|
|
3218619323
|
|
Mrs. TAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
DEVGARH
|
RJ-272500203802981400/52531516-A
(कुंवाथल)
|
2725002000NRG24260320241223587
|
27/03/2024
|
KAVITA
|
2725002WL027157
|
KAVITA
|
00698
|
RMGB0000532
|
368
|
368
|
Processed
|
23/04/2024
|
|
3218619378
|
|
KAVITA
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
127
|
DEVGARH
|
RJ-272500203802981400/52531516-B
(कुंवाथल)
|
2725002000NRG24260320241223588
|
27/03/2024
|
PUSHPA SEVAK
|
2725002WL027157
|
PUSHPA SEVAK
|
00698
|
RMGB0000532
|
1656
|
1656
|
Processed
|
23/04/2024
|
|
3218619227
|
|
Mrs. PUSHPA SEVAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
DEVGARH
|
RJ-272500203802981400/52531527
(कुंवाथल)
|
2725002000NRG24260320241223589
|
27/03/2024
|
GEETA DEVI
|
2725002WL027157
|
GEETA DEVI
|
00698
|
RMGB0000532
|
1472
|
1472
|
Processed
|
23/04/2024
|
|
3218619240
|
|
GEETA DEVI W/O LACHHI RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
DEVGARH
|
RJ-272500203802981400/52531549
(कुंवाथल)
|
2725002000NRG24260320241223590
|
27/03/2024
|
DEVI LAL
|
2725002WL027157
|
DEVI LAL
|
00698
|
RMGB0000532
|
920
|
920
|
Processed
|
23/04/2024
|
|
3218619404
|
|
Mr. DEVI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
DEVGARH
|
RJ-272500203802981400/52531553
(कुंवाथल)
|
2725002000NRG24260320241223701
|
27/03/2024
|
NENU
|
2725002WL027159
|
NENU
|
00698
|
RMGB0000532
|
1448
|
1448
|
Processed
|
23/04/2024
|
|
3218619238
|
|
Mrs. NENUDI DEVI WO HAJARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
DEVGARH
|
RJ-272500203802981400/52531569
(कुंवाथल)
|
2725002000NRG24260320241223591
|
27/03/2024
|
RAJI
|
2725002WL027157
|
RAJI
|
00698
|
RMGB0000532
|
552
|
552
|
Processed
|
23/04/2024
|
|
3218619362
|
|
Mrs. RAJI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
DEVGARH
|
RJ-272500203802981400/52531572-B
(कुंवाथल)
|
2725002000NRG24260320241223592
|
27/03/2024
|
Paras Gurjar
|
2725002WL027157
|
Paras Gurjar
|
00698
|
RMGB0000532
|
1840
|
1840
|
Processed
|
23/04/2024
|
|
3218619289
|
|
Mr. GURJAR PARASMAL GIRDHARILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
DEVGARH
|
RJ-272500203802981400/52531573
(कुंवाथल)
|
2725002000NRG24260320241223438
|
27/03/2024
|
JMNA DEVI
|
2725002WL027145
|
JMNA DEVI
|
00698
|
RMGB0000532
|
255
|
255
|
Processed
|
23/04/2024
|
|
3218619335
|
|
Mrs. JAMNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
DEVGARH
|
RJ-272500203802981400/52531588
(कुंवाथल)
|
2725002000NRG24260320241223593
|
27/03/2024
|
JASUDI
|
2725002WL027157
|
JASUDI
|
00698
|
RMGB0000532
|
1656
|
1656
|
Processed
|
23/04/2024
|
|
3218619247
|
|
Mrs. JASUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
DEVGARH
|
RJ-272500203802981400/52531594
(कुंवाथल)
|
2725002000NRG24260320241223594
|
27/03/2024
|
GHRI DEVI
|
2725002WL027157
|
GHRI DEVI
|
00698
|
RMGB0000532
|
1472
|
1472
|
Processed
|
23/04/2024
|
|
3218619353
|
|
GEHARIDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
136
|
DEVGARH
|
RJ-272500203802981400/52531605-A
(कुंवाथल)
|
2725002000NRG24260320241223437
|
27/03/2024
|
SANGITA
|
2725002WL027144
|
SANGITA
|
00698
|
RMGB0000532
|
255
|
255
|
Processed
|
23/04/2024
|
|
3218619422
|
|
Ms. SANGEETA REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
DEVGARH
|
RJ-272500203802981400/765710-A
(कुंवाथल)
|
2725002000NRG24260320241223595
|
27/03/2024
|
CHANDI
|
2725002WL027157
|
CHANDI
|
00698
|
RMGB0000532
|
552
|
552
|
Rejected
|
23/04/2024
|
|
3218619342
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
DEVGARH
|
RJ-272500203802981400/765711
(कुंवाथल)
|
2725002000NRG24260320241223596
|
27/03/2024
|
PYARI
|
2725002WL027157
|
PYARI
|
00698
|
RMGB0000532
|
920
|
920
|
Processed
|
23/04/2024
|
|
3218619239
|
|
Mrs. PYARI DEVOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
DEVGARH
|
RJ-272500203802981400/765711-A
(कुंवाथल)
|
2725002000NRG24260320241223597
|
27/03/2024
|
KALURAM
|
2725002WL027157
|
KALURAM
|
00698
|
RMGB0000532
|
736
|
736
|
Processed
|
23/04/2024
|
|
3218619267
|
|
Mr. KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
DEVGARH
|
RJ-272500203802981400/765719
(कुंवाथल)
|
2725002000NRG24260320241223598
|
27/03/2024
|
BHURA
|
2725002WL027157
|
BHURA
|
00698
|
RMGB0000532
|
368
|
368
|
Processed
|
23/04/2024
|
|
3218619351
|
|
Mr. BHURA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
DEVGARH
|
RJ-272500203802981400/765736-B
(कुंवाथल)
|
2725002000NRG24260320241223600
|
27/03/2024
|
PINKI
|
2725002WL027157
|
PINKI
|
00698
|
RMGB0000532
|
920
|
920
|
Processed
|
23/04/2024
|
|
3218619380
|
|
Mrs. PINKI WO BHAGWAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
DEVGARH
|
RJ-272500203802981400/765738
(कुंवाथल)
|
2725002000NRG24260320241223601
|
27/03/2024
|
AANGI BAI
|
2725002WL027157
|
AANGI BAI
|
00698
|
RMGB0000532
|
1840
|
1840
|
Processed
|
23/04/2024
|
|
3218619330
|
|
Ms. Ogi Bai
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
DEVGARH
|
RJ-272500203802981400/765738-B
(कुंवाथल)
|
2725002000NRG24260320241223702
|
27/03/2024
|
AMRI
|
2725002WL027159
|
AMRI
|
00698
|
RMGB0000532
|
2172
|
2172
|
Processed
|
23/04/2024
|
|
3218619224
|
|
Mrs. AMARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
DEVGARH
|
RJ-272500203802981400/765746
(कुंवाथल)
|
2725002000NRG24260320241223602
|
27/03/2024
|
PANI
|
2725002WL027157
|
PANI
|
00698
|
RMGB0000532
|
1104
|
1104
|
Processed
|
23/04/2024
|
|
3218619327
|
|
PANI DEVI W/O GOPI LAL BALAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
DEVGARH
|
RJ-272500203802981400/765748-A
(कुंवाथल)
|
2725002000NRG24260320241223603
|
27/03/2024
|
SANGARI
|
2725002WL027157
|
SANGARI
|
00698
|
RMGB0000532
|
1656
|
1656
|
Processed
|
23/04/2024
|
|
3218619407
|
|
Mrs. SANAGARI BAI WO GIRDHARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
DEVGARH
|
RJ-272500203802981400/765758
(कुंवाथल)
|
2725002000NRG24260320241223604
|
27/03/2024
|
DEVI SINGH
|
2725002WL027157
|
DEVI SINGH
|
00698
|
RMGB0000532
|
1288
|
1288
|
Processed
|
23/04/2024
|
|
3218619266
|
|
DEVI SINGH S/O NATHU SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
147
|
DEVGARH
|
RJ-272500203802981400/765769-B
(कुंवाथल)
|
2725002000NRG24260320241223605
|
27/03/2024
|
LALI
|
2725002WL027157
|
LALI
|
00698
|
RMGB0000532
|
368
|
368
|
Processed
|
23/04/2024
|
|
3218619261
|
|
Mrs. LALI .DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
DEVGARH
|
RJ-272500203802981400/765784
(कुंवाथल)
|
2725002000NRG24260320241223606
|
27/03/2024
|
JVAN SINGH
|
2725002WL027157
|
JVAN SINGH
|
00698
|
RMGB0000532
|
1840
|
1840
|
Processed
|
23/04/2024
|
|
3218619416
|
|
Mr. JAWAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
DEVGARH
|
RJ-272500203802981400/765798
(कुंवाथल)
|
2725002000NRG24260320241223608
|
27/03/2024
|
RUKHMANI
|
2725002WL027157
|
RUKHMANI
|
00698
|
RMGB0000532
|
1656
|
1656
|
Rejected
|
23/04/2024
|
|
3218619357
|
invalid Bank Identifier
|
|
|
|
150
|
DEVGARH
|
RJ-272500203802981400/765801
(कुंवाथल)
|
2725002000NRG24260320241223439
|
27/03/2024
|
LAHRI LAL
|
2725002WL027146
|
LAHRI LAL
|
00698
|
RMGB0000532
|
510
|
510
|
Processed
|
23/04/2024
|
|
3218619331
|
|
Mr. LEHRI LAL SALVI S/O GOMA SALVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
DEVGARH
|
RJ-272500203802981400/765805
(कुंवाथल)
|
2725002000NRG24260320241223609
|
27/03/2024
|
MANGI BA
|
2725002WL027157
|
MANGI BA
|
00698
|
RMGB0000532
|
184
|
184
|
Processed
|
23/04/2024
|
|
3218619332
|
|
Mrs. MANGI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
DEVGARH
|
RJ-272500203802981400/765811-A
(कुंवाथल)
|
2725002000NRG24260320241223610
|
27/03/2024
|
Shanu
|
2725002WL027157
|
Shanu
|
00698
|
RMGB0000532
|
1840
|
1840
|
Processed
|
23/04/2024
|
|
3218619409
|
|
Mrs. SHANU DO HEMRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
DEVGARH
|
RJ-272500203802981400/765812-A
(कुंवाथल)
|
2725002000NRG24260320241223611
|
27/03/2024
|
roshni devi
|
2725002WL027157
|
roshni devi
|
00698
|
RMGB0000532
|
1840
|
1840
|
Processed
|
23/04/2024
|
|
3218619220
|
|
Mrs. ROSHAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
DEVGARH
|
RJ-272500203802981400/765816
(कुंवाथल)
|
2725002000NRG24260320241223612
|
27/03/2024
|
eaji
|
2725002WL027157
|
eaji
|
00698
|
RMGB0000532
|
1656
|
1656
|
Processed
|
23/04/2024
|
|
3218619347
|
|
EZI BAI W/O NATHU LAL GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
DEVGARH
|
RJ-272500203802981400/765819
(कुंवाथल)
|
2725002000NRG24260320241223613
|
27/03/2024
|
GANGA DEVI
|
2725002WL027157
|
GANGA DEVI
|
00698
|
RMGB0000532
|
1656
|
1656
|
Processed
|
23/04/2024
|
|
3218619379
|
|
Mrs. GANGA DEVI WO NIGAJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
DEVGARH
|
RJ-272500203802981400/765820-A
(कुंवाथल)
|
2725002000NRG24260320241223614
|
27/03/2024
|
SANTOSH
|
2725002WL027157
|
SANTOSH
|
00698
|
RMGB0000532
|
736
|
736
|
Processed
|
23/04/2024
|
|
3218619254
|
|
Mrs. SANTOSH WO KUNDAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
DEVGARH
|
RJ-272500203802981400/765823-A
(कुंवाथल)
|
2725002000NRG24260320241223615
|
27/03/2024
|
SITARAM
|
2725002WL027157
|
SITARAM
|
00698
|
RMGB0000532
|
1840
|
1840
|
Processed
|
23/04/2024
|
|
3218619310
|
|
Mr. SITA RAM SALVI S/O GANESH LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
DEVGARH
|
RJ-272500203802981400/765826
(कुंवाथल)
|
2725002000NRG24260320241223616
|
27/03/2024
|
HEMI DEVI
|
2725002WL027157
|
HEMI DEVI
|
00698
|
RMGB0000532
|
1472
|
1472
|
Processed
|
23/04/2024
|
|
3218619401
|
|
Mrs. HEMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
DEVGARH
|
RJ-272500203802981400/765826-A
(कुंवाथल)
|
2725002000NRG24260320241223617
|
27/03/2024
|
VANDNA KAHAR
|
2725002WL027157
|
VANDNA KAHAR
|
00698
|
RMGB0000532
|
368
|
368
|
Processed
|
23/04/2024
|
|
3218619235
|
|
Miss. VANDANA KAHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
DEVGARH
|
RJ-272500203802981400/765826-D
(कुंवाथल)
|
2725002000NRG24260320241223618
|
27/03/2024
|
HGAMI DEVI
|
2725002WL027157
|
HGAMI DEVI
|
00698
|
RMGB0000532
|
1288
|
1288
|
Rejected
|
23/04/2024
|
|
3218619400
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
DEVGARH
|
RJ-272500203802981400/765842
(कुंवाथल)
|
2725002000NRG24260320241223619
|
27/03/2024
|
KAMLA DEVI
|
2725002WL027157
|
KAMLA DEVI
|
00698
|
RMGB0000532
|
1840
|
1840
|
Processed
|
23/04/2024
|
|
3218619297
|
|
Mrs. KAMLA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
DEVGARH
|
RJ-272500203802981400/765842-C
(कुंवाथल)
|
2725002000NRG24260320241223620
|
27/03/2024
|
ROSHAN LAL
|
2725002WL027157
|
ROSHAN LAL
|
00698
|
RMGB0000532
|
1840
|
1840
|
Processed
|
23/04/2024
|
|
3218619413
|
|
Mr. ROSHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
DEVGARH
|
RJ-272500203802981400/765861
(कुंवाथल)
|
2725002000NRG24260320241223621
|
27/03/2024
|
KASSAR
|
2725002WL027157
|
KASSAR
|
00698
|
RMGB0000532
|
920
|
920
|
Processed
|
23/04/2024
|
|
3218619334
|
|
Mrs. KESHI DEVI W/O MITHA LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
DEVGARH
|
RJ-272500203802981400/765865-C
(कुंवाथल)
|
2725002000NRG24260320241223622
|
27/03/2024
|
Gota Soni
|
2725002WL027157
|
Gota Soni
|
00698
|
RMGB0000532
|
1656
|
1656
|
Processed
|
23/04/2024
|
|
3218619424
|
|
Mrs. GOTA SONI W/O RAMESH KUMAR SONI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
DEVGARH
|
RJ-272500203802981400/765866-A
(कुंवाथल)
|
2725002000NRG24260320241223623
|
27/03/2024
|
MANGI DEVI
|
2725002WL027157
|
MANGI DEVI
|
00698
|
RMGB0000532
|
1656
|
1656
|
Processed
|
23/04/2024
|
|
3218619303
|
|
Mrs. MANGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
DEVGARH
|
RJ-272500203802981400/765881
(कुंवाथल)
|
2725002000NRG24260320241223704
|
27/03/2024
|
MITHU DEVI
|
2725002WL027159
|
MITHU DEVI
|
00698
|
RMGB0000532
|
1086
|
1086
|
Processed
|
23/04/2024
|
|
3218619243
|
|
Mrs. MITTHU DEVI PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
DEVGARH
|
RJ-272500203802981400/765882
(कुंवाथल)
|
2725002000NRG24260320241223624
|
27/03/2024
|
SUNDAR
|
2725002WL027157
|
SUNDAR
|
00698
|
RMGB0000532
|
1104
|
1104
|
Processed
|
23/04/2024
|
|
3218619349
|
|
Mrs. SUNDAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
DEVGARH
|
RJ-272500203802981400/765889
(कुंवाथल)
|
2725002000NRG24260320241223625
|
27/03/2024
|
SHANTA
|
2725002WL027157
|
SHANTA
|
00698
|
RMGB0000532
|
736
|
736
|
Processed
|
23/04/2024
|
|
3218619252
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
DEVGARH
|
RJ-272500203802981400/765896
(कुंवाथल)
|
2725002000NRG24260320241223626
|
27/03/2024
|
KAILASHI
|
2725002WL027157
|
KAILASHI
|
00698
|
RMGB0000532
|
184
|
184
|
Processed
|
23/04/2024
|
|
3218619262
|
|
KAILASHI WO GIRDHARI
|
BANK OF BARODA(606985)
|
|
170
|
DEVGARH
|
RJ-272500203802981400/765897
(कुंवाथल)
|
2725002000NRG24260320241223627
|
27/03/2024
|
MANGI LAL ji
|
2725002WL027157
|
MANGI LAL ji
|
00698
|
RMGB0000532
|
368
|
368
|
Processed
|
23/04/2024
|
|
3218619263
|
|
MANGILAL NARAYANLAL
|
BANK OF BARODA(606985)
|
|
171
|
DEVGARH
|
RJ-272500203802981400/766704
(कुंवाथल)
|
2725002000NRG24260320241223628
|
27/03/2024
|
MIRA DEVI
|
2725002WL027157
|
MIRA DEVI
|
00698
|
RMGB0000532
|
552
|
552
|
Processed
|
23/04/2024
|
|
3218619284
|
|
Mrs. MIRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
DEVGARH
|
RJ-272500203802981400/766707-A
(कुंवाथल)
|
2725002000NRG24260320241223629
|
27/03/2024
|
MAMTA DEVI
|
2725002WL027157
|
MAMTA DEVI
|
00698
|
RMGB0000532
|
1840
|
1840
|
Rejected
|
23/04/2024
|
|
3218619361
|
invalid Bank Identifier
|
|
|
|
173
|
DEVGARH
|
RJ-272500203802981400/766722-A
(कुंवाथल)
|
2725002000NRG24260320241223631
|
27/03/2024
|
TIPU BAI
|
2725002WL027157
|
TIPU BAI
|
00698
|
RMGB0000532
|
1656
|
1656
|
Processed
|
23/04/2024
|
|
3218619406
|
|
Mrs. TIPU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
DEVGARH
|
RJ-272500203802981400/766723
(कुंवाथल)
|
2725002000NRG24260320241223632
|
27/03/2024
|
geeta devi
|
2725002WL027157
|
geeta devi
|
00698
|
RMGB0000532
|
1656
|
1656
|
Processed
|
23/04/2024
|
|
3218619226
|
|
GEETA MANGILAL JOSHI
|
AXIS BANK(607153)
|
|
175
|
DEVGARH
|
RJ-272500203802981400/766732
(कुंवाथल)
|
2725002000NRG24260320241223633
|
27/03/2024
|
GANGA DEVI
|
2725002WL027157
|
GANGA DEVI
|
00698
|
RMGB0000532
|
1656
|
1656
|
Rejected
|
23/04/2024
|
|
3218619336
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
176
|
DEVGARH
|
RJ-272500203802981400/766733-B
(कुंवाथल)
|
2725002000NRG24260320241223634
|
27/03/2024
|
susila dedvi
|
2725002WL027157
|
susila dedvi
|
00698
|
RMGB0000532
|
1840
|
1840
|
Processed
|
23/04/2024
|
|
3218619425
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
DEVGARH
|
RJ-272500203802981400/766735-A
(कुंवाथल)
|
2725002000NRG24260320241223635
|
27/03/2024
|
JMNA KUNWAR
|
2725002WL027157
|
JMNA KUNWAR
|
00698
|
RMGB0000532
|
1656
|
1656
|
Processed
|
23/04/2024
|
|
3218619363
|
|
Mrs. JAMANA KANWAR W/O GOPAL SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
DEVGARH
|
RJ-272500203802981400/766737
(कुंवाथल)
|
2725002000NRG24260320241223636
|
27/03/2024
|
KMLA
|
2725002WL027157
|
KMLA
|
00698
|
RMGB0000532
|
920
|
920
|
Processed
|
23/04/2024
|
|
3218619308
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
DEVGARH
|
RJ-272500203802981400/766738-C
(कुंवाथल)
|
2725002000NRG24260320241223637
|
27/03/2024
|
KALASHI
|
2725002WL027157
|
KALASHI
|
00698
|
RMGB0000532
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3218619237
|
|
Mrs. KELASHI DEVI WO HIRA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
DEVGARH
|
RJ-272500203802981400/766743-A
(कुंवाथल)
|
2725002000NRG24260320241223638
|
27/03/2024
|
gita
|
2725002WL027157
|
gita
|
00698
|
RMGB0000532
|
1840
|
1840
|
Processed
|
23/04/2024
|
|
3218619236
|
|
Mrs. GEETA . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
DEVGARH
|
RJ-272500203802981400/766744-B
(कुंवाथल)
|
2725002000NRG24260320241223639
|
27/03/2024
|
BHANWARI
|
2725002WL027157
|
BHANWARI
|
00698
|
RMGB0000532
|
736
|
736
|
Rejected
|
23/04/2024
|
|
3218619359
|
invalid Bank Identifier
|
|
|
|
182
|
DEVGARH
|
RJ-272500203802981400/766745
(कुंवाथल)
|
2725002000NRG24260320241223640
|
27/03/2024
|
MATHARA DEVI
|
2725002WL027157
|
MATHARA DEVI
|
00698
|
RMGB0000532
|
1472
|
1472
|
Processed
|
23/04/2024
|
|
3218619402
|
|
Mrs. MATHARA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
DEVGARH
|
RJ-272500203802981400/766748
(कुंवाथल)
|
2725002000NRG24260320241223641
|
27/03/2024
|
GANESHI
|
2725002WL027157
|
GANESHI
|
00698
|
RMGB0000532
|
184
|
184
|
Processed
|
23/04/2024
|
|
3218619316
|
|
Mrs. GANESHI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
DEVGARH
|
RJ-272500203802981400/766752-A
(कुंवाथल)
|
2725002000NRG24260320241223642
|
27/03/2024
|
SANTOSH
|
2725002WL027157
|
SANTOSH
|
00698
|
RMGB0000532
|
1472
|
1472
|
Processed
|
23/04/2024
|
|
3218619405
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
DEVGARH
|
RJ-272500203802981400/766754
(कुंवाथल)
|
2725002000NRG24260320241223643
|
27/03/2024
|
JAMNA DEVI
|
2725002WL027157
|
JAMNA DEVI
|
00698
|
RMGB0000532
|
1656
|
1656
|
Processed
|
23/04/2024
|
|
3218619381
|
|
Mrs. JAMANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
DEVGARH
|
RJ-272500203802981400/766757
(कुंवाथल)
|
2725002000NRG24260320241223644
|
27/03/2024
|
GANESHI
|
2725002WL027157
|
GANESHI
|
00698
|
RMGB0000532
|
1472
|
1472
|
Processed
|
23/04/2024
|
|
3218619242
|
|
Mrs. GANESHI DEVI W/O PANNA LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
DEVGARH
|
RJ-272500203802981400/766758
(कुंवाथल)
|
2725002000NRG24260320241223645
|
27/03/2024
|
NARBDA
|
2725002WL027157
|
NARBDA
|
00698
|
RMGB0000532
|
1840
|
1840
|
Rejected
|
23/04/2024
|
|
3218619341
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
188
|
DEVGARH
|
RJ-272500203802981400/766764-A
(कुंवाथल)
|
2725002000NRG24260320241223646
|
27/03/2024
|
MINA
|
2725002WL027157
|
MINA
|
00698
|
RMGB0000532
|
1656
|
1656
|
Processed
|
23/04/2024
|
|
3218619354
|
|
Mrs. MEENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
DEVGARH
|
RJ-272500203802981400/766764-B
(कुंवाथल)
|
2725002000NRG24260320241223647
|
27/03/2024
|
GEETA DEVI
|
2725002WL027157
|
GEETA DEVI
|
00698
|
RMGB0000532
|
1472
|
1472
|
Processed
|
23/04/2024
|
|
3218619399
|
|
Geeta
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
190
|
DEVGARH
|
RJ-272500203802981400/766765-C
(कुंवाथल)
|
2725002000NRG24260320241223648
|
27/03/2024
|
shanta devi
|
2725002WL027157
|
shanta devi
|
00698
|
RMGB0000532
|
184
|
184
|
Processed
|
23/04/2024
|
|
3218619360
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
DEVGARH
|
RJ-272500203802981400/766768-B
(कुंवाथल)
|
2725002000NRG24260320241223649
|
27/03/2024
|
sohan devii
|
2725002WL027157
|
sohan devii
|
00698
|
RMGB0000532
|
1840
|
1840
|
Processed
|
23/04/2024
|
|
3218619228
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
DEVGARH
|
RJ-272500203802981400/766770-B
(कुंवाथल)
|
2725002000NRG24260320241223650
|
27/03/2024
|
amri devi
|
2725002WL027157
|
amri devi
|
00698
|
RMGB0000532
|
1656
|
1656
|
Processed
|
23/04/2024
|
|
3218619418
|
|
Mrs. AMARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
DEVGARH
|
RJ-272500203802981400/766774
(कुंवाथल)
|
2725002000NRG24260320241223651
|
27/03/2024
|
PAPU
|
2725002WL027157
|
PAPU
|
00698
|
RMGB0000532
|
1656
|
1656
|
Processed
|
23/04/2024
|
|
3218619408
|
|
Mrs. PAPPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
DEVGARH
|
RJ-272500203802981400/766778-B
(कुंवाथल)
|
2725002000NRG24260320241223705
|
27/03/2024
|
REKHA DEVI
|
2725002WL027159
|
REKHA DEVI
|
00698
|
RMGB0000532
|
2172
|
2172
|
Rejected
|
23/04/2024
|
|
3218619229
|
invalid Bank Identifier
|
|
|
|
195
|
DEVGARH
|
RJ-272500203802981400/766779-A
(कुंवाथल)
|
2725002000NRG24260320241223652
|
27/03/2024
|
GYARSI
|
2725002WL027157
|
GYARSI
|
00698
|
RMGB0000532
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3218619309
|
|
GYARASI DEVI
|
BANK OF BARODA(606985)
|
|
196
|
DEVGARH
|
RJ-272500203802981400/766786
(कुंवाथल)
|
2725002000NRG24260320241223653
|
27/03/2024
|
MOHAN LAL
|
2725002WL027157
|
MOHAN LAL
|
00698
|
RMGB0000532
|
368
|
368
|
Processed
|
23/04/2024
|
|
3218619415
|
|
Mr. MOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
DEVGARH
|
RJ-272500203802981400/766788-B
(कुंवाथल)
|
2725002000NRG24260320241223654
|
27/03/2024
|
JAY SHREE
|
2725002WL027157
|
JAY SHREE
|
00698
|
RMGB0000532
|
736
|
736
|
Processed
|
23/04/2024
|
|
3218619410
|
|
Mrs. JAI SHREE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
DEVGARH
|
RJ-272500203802981400/766791-A
(कुंवाथल)
|
2725002000NRG24260320241223655
|
27/03/2024
|
REKHA DEVI
|
2725002WL027157
|
REKHA DEVI
|
00698
|
RMGB0000532
|
552
|
552
|
Processed
|
23/04/2024
|
|
3218619356
|
|
Mrs. REKHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
DEVGARH
|
RJ-272500203802981400/766791-B
(कुंवाथल)
|
2725002000NRG24260320241223656
|
27/03/2024
|
asha
|
2725002WL027157
|
asha
|
00698
|
RMGB0000532
|
920
|
920
|
Processed
|
23/04/2024
|
|
3218619231
|
|
Ms. Asha .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
DEVGARH
|
RJ-272500203802981400/766793-A
(कुंवाथल)
|
2725002000NRG24260320241223657
|
27/03/2024
|
HARI SINGH
|
2725002WL027157
|
HARI SINGH
|
00698
|
RMGB0000532
|
1472
|
1472
|
Processed
|
23/04/2024
|
|
3218619325
|
|
Mr. HARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
DEVGARH
|
RJ-272500203802981400/766793-B
(कुंवाथल)
|
2725002000NRG24260320241223658
|
27/03/2024
|
LILA
|
2725002WL027157
|
LILA
|
00698
|
RMGB0000532
|
1472
|
1472
|
Processed
|
23/04/2024
|
|
3218619281
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
DEVGARH
|
RJ-272500203802981400/766795
(कुंवाथल)
|
2725002000NRG24260320241223659
|
27/03/2024
|
SOHAN DEVI
|
2725002WL027157
|
SOHAN DEVI
|
00698
|
RMGB0000532
|
736
|
736
|
Processed
|
23/04/2024
|
|
3218619255
|
|
Mrs. SOVANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
DEVGARH
|
RJ-272500203802981400/766796
(कुंवाथल)
|
2725002000NRG24260320241223661
|
27/03/2024
|
SANTOSH
|
2725002WL027157
|
SANTOSH
|
00698
|
RMGB0000532
|
736
|
736
|
Processed
|
23/04/2024
|
|
3218619248
|
|
SANTOSH W/O NARAIN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
DEVGARH
|
RJ-272500203802981400/766800
(कुंवाथल)
|
2725002000NRG24260320241223662
|
27/03/2024
|
AMBA DEVI
|
2725002WL027157
|
AMBA DEVI
|
00698
|
RMGB0000532
|
1104
|
1104
|
Processed
|
23/04/2024
|
|
3218619282
|
|
AMBA W/O LAXMAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
DEVGARH
|
RJ-272500203802981400/766800-B
(कुंवाथल)
|
2725002000NRG24260320241223663
|
27/03/2024
|
VIMLA
|
2725002WL027157
|
VIMLA
|
00698
|
RMGB0000532
|
920
|
920
|
Processed
|
23/04/2024
|
|
3218619225
|
|
Mrs. VIMALA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
DEVGARH
|
RJ-272500203802981400/766870
(कुंवाथल)
|
2725002000NRG24260320241223664
|
27/03/2024
|
KUNWARI DEVI
|
2725002WL027157
|
KUNWARI DEVI
|
00698
|
RMGB0000532
|
1288
|
1288
|
Processed
|
23/04/2024
|
|
3218619382
|
|
Mrs. KAVRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
223996
|
223996
|
|
|
|
|
|
|
|
|
207
|
DEVGARH
|
RJ-272500203802981400/765729
(कुंवाथल)
|
2725002000NRG24260320241223599
|
27/03/2024
|
JMNA
|
2725002WL027157
|
JMNA
|
00698
|
RMGB0000566
|
1656
|
1656
|
Processed
|
23/04/2024
|
|
3218619286
|
|
Mrs. JAMNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
DEVGARH
|
RJ-272500203802981400/766722
(कुंवाथल)
|
2725002000NRG24260320241223630
|
27/03/2024
|
PREMI
|
2725002WL027157
|
PREMI
|
00698
|
RMGB0000566
|
1656
|
1656
|
Processed
|
23/04/2024
|
|
3218619345
|
|
Mrs. PREMI WO DALIP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3312
|
3312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245484
|
245484
|
|
|
|
|
|
|
|