Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:33:51 AM 
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FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : DEVGARH
Fto No. : RJ2725002_140923APB_FTO_170825
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-272500204402981500/147545-A
(नराणा) 		2725002000NRG24120920230581556 14/09/2023 MUL SINGH 2725002WL012509 MUL SINGH 00045 BARB0AMETXX 2255 2255 Processed 21/09/2023 5799721157 MUL SINGH SO KUNDAN BANK OF BARODA(606985)
2 DEVGARH RJ-272500204402981700/765691-A
(नराणा) 		2725002000NRG24120920230581490 14/09/2023 ARUN KUMAR 2725002WL012508 ARUN KUMAR 00045 BARB0AMETXX 2460 2460 Processed 21/09/2023 5799721233 Mr. ARUN KUMAR S/O DEVRAJ RAJASTHAN MARUDHARA GRAMIN BANK(607509)
3 DEVGARH RJ-272500204402981700/766551-B
(नराणा) 		2725002000NRG24120920230581511 14/09/2023 BHERU LAL 2725002WL012508 BHERU LAL 00045 BARB0AMETXX 2460 2460 Processed 21/09/2023 5799721209 BHERU LAL GURJAR BANK OF BARODA(606985)
4 DEVGARH RJ-272500204402981800/147738-B
(नराणा) 		2725002000NRG24120920230580911 14/09/2023 PISTA 2725002WL012499 PISTA 00045 BARB0AMETXX 1435 1435 Processed 21/09/2023 5799721122 PISTA BANK OF BARODA(606985)
5 DEVGARH RJ-272500204402981800/147879
(नराणा) 		2725002000NRG24120920230580938 14/09/2023 SHAKTI SINGH 2725002WL012499 SHAKTI SINGH 00045 BARB0AMETXX 1025 1025 Processed 21/09/2023 5799721210 SHAKTI SINGH BANK OF BARODA(606985)
6 DEVGARH RJ-272500204402981800/147919-A
(नराणा) 		2725002000NRG24120920230580969 14/09/2023 JAMNA 2725002WL012499 JAMNA 00045 BARB0AMETXX 1025 1025 Processed 21/09/2023 5799721211 Mrs. JAMNA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
7 DEVGARH RJ-272500204402981800/147938
(नराणा) 		2725002000NRG24120920230580983 14/09/2023 RAVINDRA SINGH 2725002WL012499 RAVINDRA SINGH 00045 BARB0AMETXX 2460 2460 Processed 21/09/2023 5799721216 RAVINDRA SINGH BANK OF BARODA(606985)
SubTotal 13120 13120
8 DEVGARH RJ-272500204402977400/765619-C
(नराणा) 		2725002000NRG24120920230581478 14/09/2023 UMA GIRI 2725002WL012507 UMA GIRI 00045 BARB0DEVGAR 1230 1230 Processed 21/09/2023 5799721134 UMA GIRI BANK OF BARODA(606985)
9 DEVGARH RJ-272500204402978900/140411
(नराणा) 		2725002000NRG24120920230581035 14/09/2023 SANTI LAL 2725002WL012500 SANTI LAL 00045 BARB0DEVGAR 420 420 Processed 21/09/2023 5799721103 SHANTI LAL SEN SO NA BANK OF BARODA(606985)
10 DEVGARH RJ-272500204402981800/147911
(नराणा) 		2725002000NRG24120920230580963 14/09/2023 RAMU DEVI 2725002WL012499 RAMU DEVI 00045 BARB0DEVGAR 2255 2255 Processed 21/09/2023 5799721199 RAMUDEVI WO MOHAN BANK OF BARODA(606985)
SubTotal 3905 3905
11 DEVGARH RJ-272500204402981700/766617
(नराणा) 		2725002000NRG24120920230581524 14/09/2023 PARVATI KUMARI LOHAR 2725002WL012508 PARVATI KUMARI LOHAR 00415 SBIN0031214 2460 2460 Rejected 21/09/2023 5799721158 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 DEVGARH RJ-272500204402981800/147876-A
(नराणा) 		2725002000NRG24120920230581448 14/09/2023 PRABHU LAL 2725002WL012506 PRABHU LAL 00415 SBIN0031214 2100 2100 Processed 21/09/2023 5799721236 MR PRABHU LAL SUTHAR STATE BANK OF INDIA(508548)
13 DEVGARH RJ-272500204402981800/147876-C
(नराणा) 		2725002000NRG24120920230581449 14/09/2023 HARIOM SINGH 2725002WL012506 HARIOM SINGH 00415 SBIN0031214 2100 2100 Processed 21/09/2023 5799721235 HARIOM SUTHAR AXIS BANK(607153)
14 DEVGARH RJ-272500204402981800/147876-C
(नराणा) 		2725002000NRG24120920230581450 14/09/2023 KAUSHALIYA 2725002WL012506 KAUSHALIYA 00415 SBIN0031214 2100 2100 Processed 21/09/2023 5799721234 MS KAUSHALYA SUTHAR STATE BANK OF INDIA(508548)
15 DEVGARH RJ-272500204402981800/147892
(नराणा) 		2725002000NRG24120920230580946 14/09/2023 PARWAT SINGH RAJPUT 2725002WL012499 PARWAT SINGH RAJPUT 00415 SBIN0031214 1845 1845 Processed 21/09/2023 5799721193 MR PARWAT SINGH RAJPUT STATE BANK OF INDIA(508548)
16 DEVGARH RJ-272500204402981900/147817
(नराणा) 		2725002000NRG24120920230581357 14/09/2023 KAN SINGH 2725002WL012504 KAN SINGH 00415 SBIN0031214 2550 2550 Processed 21/09/2023 5799721200 MR KAN SINGH CHUNDAWAT STATE BANK OF INDIA(508548)
17 DEVGARH RJ-272500204402981900/147820
(नराणा) 		2725002000NRG24120920230581359 14/09/2023 GIRDHARI SINGH 2725002WL012504 GIRDHARI SINGH 00415 SBIN0031214 1680 1680 Processed 21/09/2023 5799721123 MR GIRDHARI SINGH STATE BANK OF INDIA(508548)
18 DEVGARH RJ-272500204402981900/147824
(नराणा) 		2725002000NRG24120920230581362 14/09/2023 GANPAT SINGH 2725002WL012504 GANPAT SINGH 00415 SBIN0031214 2310 2310 Processed 21/09/2023 5799721206 MR GANPAT SINGH STATE BANK OF INDIA(508548)
SubTotal 17145 17145
19 DEVGARH RJ-272500204402978800/140304-B
(नराणा) 		2725002000NRG24120920230581185 14/09/2023 SUGANA 2725002WL012502 SUGANA 00415 SBIN0031217 2060 2060 Processed 21/09/2023 5799721174 MRS SUGANA STATE BANK OF INDIA(508548)
20 DEVGARH RJ-272500204402981500/147569-A
(नराणा) 		2725002000NRG24120920230581572 14/09/2023 JASODA 2725002WL012509 JASODA 00415 SBIN0031217 2255 2255 Processed 21/09/2023 5799721173 MISS JASODA BHIL STATE BANK OF INDIA(508548)
21 DEVGARH RJ-272500204402981800/147897-A
(नराणा) 		2725002000NRG24120920230580950 14/09/2023 FHEPHI BAI 2725002WL012499 FHEPHI BAI 00415 SBIN0031217 2460 2460 Processed 21/09/2023 5799721212 MRS PHEPHI BAI WO MOHANJI GUJAR GUJER STATE BANK OF INDIA(508548)
SubTotal 6775 6775
22 DEVGARH RJ-272500204402978800/140251-A
(नराणा) 		2725002000NRG24120920230581153 14/09/2023 PATASI 2725002WL012502 PATASI 00415 SBIN0RRMRGB 2472 2472 Processed 21/09/2023 5799721037 PATASI BAI STATE BANK OF INDIA(508548)
23 DEVGARH RJ-272500204402978800/140254
(नराणा) 		2725002000NRG24120920230581154 14/09/2023 SANTOS 2725002WL012502 SANTOS 00415 SBIN0RRMRGB 2266 2266 Processed 21/09/2023 5799720992 SANTOSH DEVI W/O MANGI LAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
24 DEVGARH RJ-272500204402978800/140265
(नराणा) 		2725002000NRG24120920230581161 14/09/2023 KAMLA 2725002WL012502 KAMLA 00415 SBIN0RRMRGB 2472 2472 Processed 21/09/2023 5799721288 KAMALA BANK OF BARODA(606985)
25 DEVGARH RJ-272500204402978900/140358-A
(नराणा) 		2725002000NRG24120920230581009 14/09/2023 PARSHI 2725002WL012500 PARSHI 00415 SBIN0RRMRGB 2100 2100 Processed 21/09/2023 5799721320 Mrs. PARSI W/O KISHAN DAS . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
26 DEVGARH RJ-272500204402978900/140410
(नराणा) 		2725002000NRG24120920230581034 14/09/2023 PREMI 2725002WL012500 PREMI 00415 SBIN0RRMRGB 1260 1260 Processed 21/09/2023 5799721289 Mrs. PREMI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
27 DEVGARH RJ-272500204402981500/147559-A
(नराणा) 		2725002000NRG24120920230581564 14/09/2023 NARAYAN 2725002WL012509 NARAYAN 00415 SBIN0RRMRGB 2460 2460 Processed 21/09/2023 5799720948 Mr. NARAYAN LAL S/O GANESH LAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
28 DEVGARH RJ-272500204402981500/147582
(नराणा) 		2725002000NRG24120920230581588 14/09/2023 INDRA 2725002WL012509 INDRA 00415 SBIN0RRMRGB 2255 2255 Processed 21/09/2023 5799720959 INDRA DEVI D/O LAXMAN LAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
29 DEVGARH RJ-272500204402981700/765662
(नराणा) 		2725002000NRG24120920230581483 14/09/2023 MANGI DEVI 2725002WL012508 MANGI DEVI 00415 SBIN0RRMRGB 2460 2460 Processed 21/09/2023 5799721250 MANGI DEVI FINCARE SMALL FINANCE BANK LTD(608304)
30 DEVGARH RJ-272500204402981700/766518-A
(नराणा) 		2725002000NRG24120920230581496 14/09/2023 AMRI 2725002WL012508 AMRI 00415 SBIN0RRMRGB 2255 2255 Processed 21/09/2023 5799721268 AMRI W/O DUDA GURJAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
31 DEVGARH RJ-272500204402981700/766519
(नराणा) 		2725002000NRG24120920230581497 14/09/2023 GOMI 2725002WL012508 GOMI 00415 SBIN0RRMRGB 2255 2255 Processed 21/09/2023 5799720973 Mrs. GOMI W/O KELA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
32 DEVGARH RJ-272500204402981700/766637-A
(नराणा) 		2725002000NRG24120920230581534 14/09/2023 METABI 2725002WL012508 METABI 00415 SBIN0RRMRGB 2460 2460 Processed 21/09/2023 5799721069 METABI W/O MANGU BHIL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
33 DEVGARH RJ-272500204402981800/147931
(नराणा) 		2725002000NRG24120920230580978 14/09/2023 GIRDHARI 2725002WL012499 GIRDHARI 00415 SBIN0RRMRGB 410 410 Processed 21/09/2023 5799721306 Mr. GIRDHARI SINGH S/O UDAY SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
34 DEVGARH RJ-272500204402981800/147936
(नराणा) 		2725002000NRG24120920230580981 14/09/2023 BHANWAR SINGH 2725002WL012499 BHANWAR SINGH 00415 SBIN0RRMRGB 2255 2255 Processed 21/09/2023 5799720965 BHANWAR SINGH SO MAD BANK OF BARODA(606985)
35 DEVGARH RJ-272500204402981800/52535017
(नराणा) 		2725002000NRG24120920230580987 14/09/2023 SOSAR 2725002WL012499 SOSAR 00415 SBIN0RRMRGB 1025 1025 Processed 21/09/2023 5799721060 SOSAR DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
36 DEVGARH RJ-272500204402981800/52535029
(नराणा) 		2725002000NRG24120920230580995 14/09/2023 GEHRI 2725002WL012499 GEHRI 00415 SBIN0RRMRGB 2050 2050 Processed 21/09/2023 5799720950 Mr. GOKUL S/O KESHA JI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 30455 30455
37 DEVGARH RJ-272500204402977400/2977400-A
(नराणा) 		2725002000NRG24120920230581451 14/09/2023 VANNI BAI 2725002WL012507 VANNI BAI 00698 RMGB0000532 1640 1640 Processed 21/09/2023 5799721074 VANNI W/O PREM GIRI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
38 DEVGARH RJ-272500204402977400/52535036
(नराणा) 		2725002000NRG24120920230581452 14/09/2023 BHANWAR SINGH 2725002WL012507 BHANWAR SINGH 00698 RMGB0000532 1530 1530 Processed 21/09/2023 5799721189 BHANWAR SINGH BANK OF BARODA(606985)
39 DEVGARH RJ-272500204402977400/52535044
(नराणा) 		2725002000NRG24120920230581453 14/09/2023 NARAYANI 2725002WL012507 NARAYANI 00698 RMGB0000532 1025 1025 Processed 21/09/2023 5799721066 NARAINI W/O DEVA BUNKER . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
40 DEVGARH RJ-272500204402977400/52535044-B
(नराणा) 		2725002000NRG24120920230581455 14/09/2023 PUSHPA 2725002WL012507 PUSHPA 00698 RMGB0000532 1230 1230 Processed 21/09/2023 5799721152 MRS PUSHPA KUMARI BUNKAR STATE BANK OF INDIA(508548)
41 DEVGARH RJ-272500204402977400/52535046
(नराणा) 		2725002000NRG24120920230581456 14/09/2023 RUKMANI DEVI 2725002WL012507 RUKMANI DEVI 00698 RMGB0000532 410 410 Processed 21/09/2023 5799721237 Mrs. RUKMANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
42 DEVGARH RJ-272500204402977400/52535054
(नराणा) 		2725002000NRG24120920230581457 14/09/2023 NARAYAN SINGH 2725002WL012507 NARAYAN SINGH 00698 RMGB0000532 820 820 Processed 21/09/2023 5799721258 Mr. NARAIN SINGH SO MADAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
43 DEVGARH RJ-272500204402977400/52535055
(नराणा) 		2725002000NRG24120920230581458 14/09/2023 REKHA 2725002WL012507 REKHA 00698 RMGB0000532 820 820 Processed 21/09/2023 5799721058 Mrs. REKHA wo SURESH SALVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
44 DEVGARH RJ-272500204402977400/765572
(नराणा) 		2725002000NRG24120920230581459 14/09/2023 NARU 2725002WL012507 NARU 00698 RMGB0000532 1230 1230 Processed 21/09/2023 5799721180 Mr. NAROO SO PANNA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
45 DEVGARH RJ-272500204402977400/765574
(नराणा) 		2725002000NRG24120920230581460 14/09/2023 SANTOSH 2725002WL012507 SANTOSH 00698 RMGB0000532 1230 1230 Processed 21/09/2023 5799721070 PRAKASHCHANDRA HAJARILALJI SUTHAR PUNJAB NATIONAL BANK(508568)
46 DEVGARH RJ-272500204402977400/765575
(नराणा) 		2725002000NRG24120920230581461 14/09/2023 ANCHI 2725002WL012507 ANCHI 00698 RMGB0000532 1230 1230 Processed 21/09/2023 5799721051 ANASI W/O MITHU LAL SUTHAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
47 DEVGARH RJ-272500204402977400/765589
(नराणा) 		2725002000NRG24120920230581463 14/09/2023 AMAR SINGH 2725002WL012507 AMAR SINGH 00698 RMGB0000532 1025 1025 Processed 21/09/2023 5799721261 Mr. AMAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
48 DEVGARH RJ-272500204402977400/765590
(नराणा) 		2725002000NRG24120920230581464 14/09/2023 DHAN SINGH 2725002WL012507 DHAN SINGH 00698 RMGB0000532 1025 1025 Processed 21/09/2023 5799721263 Mr. DHAN SINGH RAJPUT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
49 DEVGARH RJ-272500204402977400/765603
(नराणा) 		2725002000NRG24120920230581465 14/09/2023 GHISSI 2725002WL012507 GHISSI 00698 RMGB0000532 1640 1640 Processed 21/09/2023 5799721041 GHISI W/O LAXMAN GIRI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
50 DEVGARH RJ-272500204402977400/765604
(नराणा) 		2725002000NRG24120920230581466 14/09/2023 mohani 2725002WL012507 mohani 00698 RMGB0000532 1230 1230 Processed 21/09/2023 5799721073 MOVNI W/O KAILASH GIRI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
51 DEVGARH RJ-272500204402977400/765607
(नराणा) 		2725002000NRG24120920230581467 14/09/2023 TULSHI 2725002WL012507 TULSHI 00698 RMGB0000532 1025 1025 Processed 21/09/2023 5799721065 TULSI FINCARE SMALL FINANCE BANK LTD(608304)
52 DEVGARH RJ-272500204402977400/765608-A
(नराणा) 		2725002000NRG24120920230581469 14/09/2023 ANCHI 2725002WL012507 ANCHI 00698 RMGB0000532 1025 1025 Processed 21/09/2023 5799721057 Mrs. ANCHHI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
53 DEVGARH RJ-272500204402977400/765611
(नराणा) 		2725002000NRG24120920230581471 14/09/2023 DEVI BAI 2725002WL012507 DEVI BAI 00698 RMGB0000532 1025 1025 Processed 21/09/2023 5799721138 DEVI FINCARE SMALL FINANCE BANK LTD(608304)
54 DEVGARH RJ-272500204402977400/765612
(नराणा) 		2725002000NRG24120920230581472 14/09/2023 RADHA 2725002WL012507 RADHA 00698 RMGB0000532 820 820 Processed 21/09/2023 5799721049 RADHA W/O GOPI LAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
55 DEVGARH RJ-272500204402977400/765614
(नराणा) 		2725002000NRG24120920230581474 14/09/2023 KELASHI 2725002WL012507 KELASHI 00698 RMGB0000532 820 820 Rejected 21/09/2023 5799721137 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 DEVGARH RJ-272500204402977400/765617
(नराणा) 		2725002000NRG24120920230581475 14/09/2023 laxmi devi 2725002WL012507 laxmi devi 00698 RMGB0000532 820 820 Processed 21/09/2023 5799721141 LAXMI FINCARE SMALL FINANCE BANK LTD(608304)
57 DEVGARH RJ-272500204402977400/765617-A
(नराणा) 		2725002000NRG24120920230581476 14/09/2023 MAMTA 2725002WL012507 MAMTA 00698 RMGB0000532 820 820 Processed 21/09/2023 5799721136 Mrs. MAMTA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
58 DEVGARH RJ-272500204402977400/765619
(नराणा) 		2725002000NRG24120920230581477 14/09/2023 umiya 2725002WL012507 umiya 00698 RMGB0000532 1025 1025 Processed 21/09/2023 5799721071 Mrs. AMIYA WO MOHAN GIRI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
59 DEVGARH RJ-272500204402977400/765624
(नराणा) 		2725002000NRG24120920230581479 14/09/2023 BAGH SINGH 2725002WL012507 BAGH SINGH 00698 RMGB0000532 1025 1025 Processed 21/09/2023 5799721143 Mr. BAGH SINGH SO SAJJAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
60 DEVGARH RJ-272500204402977400/765636-A
(नराणा) 		2725002000NRG24120920230581480 14/09/2023 BHAGWAN SINGH 2725002WL012507 BHAGWAN SINGH 00698 RMGB0000532 1025 1025 Processed 21/09/2023 5799721064 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
61 DEVGARH RJ-272500204402977400/765637
(नराणा) 		2725002000NRG24120920230581481 14/09/2023 PARAS 2725002WL012507 PARAS 00698 RMGB0000532 1025 1025 Processed 21/09/2023 5799721050 PARAS W/O GHISU JI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
62 DEVGARH RJ-272500204402978800/140251
(नराणा) 		2725002000NRG24120920230581152 14/09/2023 NENUDI 2725002WL012502 NENUDI 00698 RMGB0000532 1442 1442 Processed 21/09/2023 5799721254 NENUDI W/O PRABHU LAL KALAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
63 DEVGARH RJ-272500204402978800/140255-A
(नराणा) 		2725002000NRG24120920230581155 14/09/2023 GITA 2725002WL012502 GITA 00698 RMGB0000532 2266 2266 Processed 21/09/2023 5799721292 Mrs. GEETA WO KALAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
64 DEVGARH RJ-272500204402978800/140256
(नराणा) 		2725002000NRG24120920230581156 14/09/2023 SAPARI 2725002WL012502 SAPARI 00698 RMGB0000532 2472 2472 Processed 21/09/2023 5799720976 SHAYERI DEVI W/O KALU KALAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
65 DEVGARH RJ-272500204402978800/140256-A
(नराणा) 		2725002000NRG24120920230581157 14/09/2023 JASU 2725002WL012502 JASU 00698 RMGB0000532 1442 1442 Processed 21/09/2023 5799720961 JASSU W/O GORDHAN LAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
66 DEVGARH RJ-272500204402978800/140260-a
(नराणा) 		2725002000NRG24120920230581158 14/09/2023 RAJI 2725002WL012502 RAJI 00698 RMGB0000532 2060 2060 Processed 21/09/2023 5799721278 RAJI DEVI W/O RAM LAL PRAJAPAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
67 DEVGARH RJ-272500204402978800/140260-B
(नराणा) 		2725002000NRG24120920230581159 14/09/2023 HEERA LAL 2725002WL012502 HEERA LAL 00698 RMGB0000532 1854 1854 Processed 21/09/2023 5799721156 Mr. HIRA LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
68 DEVGARH RJ-272500204402978800/140262
(नराणा) 		2725002000NRG24120920230581160 14/09/2023 CHUNNI 2725002WL012502 CHUNNI 00698 RMGB0000532 2472 2472 Processed 21/09/2023 5799721030 Mrs. CHUNI BAI WO JASSU JI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
69 DEVGARH RJ-272500204402978800/140265-A
(नराणा) 		2725002000NRG24120920230581162 14/09/2023 RATNI 2725002WL012502 RATNI 00698 RMGB0000532 2266 2266 Processed 21/09/2023 5799721102 Mrs. RATANI DEVI WO TAHNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
70 DEVGARH RJ-272500204402978800/140266
(नराणा) 		2725002000NRG24120920230581163 14/09/2023 METU 2725002WL012502 METU 00698 RMGB0000532 2472 2472 Processed 21/09/2023 5799720956 METU GURJAR W/O DALU GURJAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
71 DEVGARH RJ-272500204402978800/140267
(नराणा) 		2725002000NRG24120920230581164 14/09/2023 RATNI 2725002WL012502 RATNI 00698 RMGB0000532 2472 2472 Processed 21/09/2023 5799721028 RATU DEVI GURJAR W/O KISHAN . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
72 DEVGARH RJ-272500204402978800/140267-A
(नराणा) 		2725002000NRG24120920230581165 14/09/2023 PARSHI 2725002WL012502 PARSHI 00698 RMGB0000532 2472 2472 Processed 21/09/2023 5799720998 Mrs. PAARASI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
73 DEVGARH RJ-272500204402978800/140267-C
(नराणा) 		2725002000NRG24120920230581166 14/09/2023 MITHU DEVI 2725002WL012502 MITHU DEVI 00698 RMGB0000532 2266 2266 Processed 21/09/2023 5799721128 Mrs. MITHU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
74 DEVGARH RJ-272500204402978800/140268
(नराणा) 		2725002000NRG24120920230581167 14/09/2023 HIRU DEVI 2725002WL012502 HIRU DEVI 00698 RMGB0000532 2266 2266 Processed 21/09/2023 5799721110 Mrs. HIRU BAI WO NENA LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
75 DEVGARH RJ-272500204402978800/140272
(नराणा) 		2725002000NRG24120920230581168 14/09/2023 CHANDI 2725002WL012502 CHANDI 00698 RMGB0000532 2472 2472 Processed 21/09/2023 5799721280 CHANDI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
76 DEVGARH RJ-272500204402978800/140275
(नराणा) 		2725002000NRG24120920230581171 14/09/2023 DOLI 2725002WL012502 DOLI 00698 RMGB0000532 2060 2060 Processed 21/09/2023 5799721276 Mrs. DOLI BAI W/O HAR LAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
77 DEVGARH RJ-272500204402978800/140277
(नराणा) 		2725002000NRG24120920230581173 14/09/2023 SHUDI 2725002WL012502 SHUDI 00698 RMGB0000532 2472 2472 Processed 21/09/2023 5799720979 SUDI W/O PEMA JI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
78 DEVGARH RJ-272500204402978800/140278
(नराणा) 		2725002000NRG24120920230581174 14/09/2023 HONI 2725002WL012502 HONI 00698 RMGB0000532 2266 2266 Processed 21/09/2023 5799720958 Mrs. HONI W/O BHANWAR LAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
79 DEVGARH RJ-272500204402978800/140282
(नराणा) 		2725002000NRG24120920230581175 14/09/2023 GERI 2725002WL012502 GERI 00698 RMGB0000532 2472 2472 Processed 21/09/2023 5799720995 Mrs. GAHRI W/O LACCHU JI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
80 DEVGARH RJ-272500204402978800/140287-B
(नराणा) 		2725002000NRG24120920230581177 14/09/2023 RATANI 2725002WL012502 RATANI 00698 RMGB0000532 2060 2060 Processed 21/09/2023 5799721223 RATANI D/O NANDA JI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
81 DEVGARH RJ-272500204402978800/140288
(नराणा) 		2725002000NRG24120920230581178 14/09/2023 NAUSI 2725002WL012502 NAUSI 00698 RMGB0000532 412 412 Rejected 21/09/2023 5799721205 invalid Bank Identifier
82 DEVGARH RJ-272500204402978800/140293
(नराणा) 		2725002000NRG24120920230581179 14/09/2023 NENUDI 2725002WL012502 NENUDI 00698 RMGB0000532 618 618 Processed 21/09/2023 5799721160 Mrs. NENUDI WO HAMIR GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
83 DEVGARH RJ-272500204402978800/140296
(नराणा) 		2725002000NRG24120920230581180 14/09/2023 KELI 2725002WL012502 KELI 00698 RMGB0000532 2266 2266 Processed 21/09/2023 5799720953 Mrs. KELI GURJAR W/O GULAB CHANDRA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
84 DEVGARH RJ-272500204402978800/140299
(नराणा) 		2725002000NRG24120920230581182 14/09/2023 KAMLA 2725002WL012502 KAMLA 00698 RMGB0000532 1030 1030 Processed 21/09/2023 5799721273 Mrs. KAMALA DEVI W/O RAGHUNATH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
85 DEVGARH RJ-272500204402978800/140303
(नराणा) 		2725002000NRG24120920230581183 14/09/2023 DUDA 2725002WL012502 DUDA 00698 RMGB0000532 2472 2472 Processed 21/09/2023 5799721119 DUDA RAM BUNKAR S/O KESHA RAM BUNKAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
86 DEVGARH RJ-272500204402978800/140304
(नराणा) 		2725002000NRG24120920230581184 14/09/2023 KAMLI 2725002WL012502 KAMLI 00698 RMGB0000532 1236 1236 Processed 21/09/2023 5799720993 Mrs. KAMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
87 DEVGARH RJ-272500204402978800/140307
(नराणा) 		2725002000NRG24120920230581186 14/09/2023 PARSI 2725002WL012502 PARSI 00698 RMGB0000532 2060 2060 Processed 21/09/2023 5799721151 Mrs. PARSI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
88 DEVGARH RJ-272500204402978800/140310-A
(नराणा) 		2725002000NRG24120920230581187 14/09/2023 SOHAN 2725002WL012502 SOHAN 00698 RMGB0000532 2266 2266 Processed 21/09/2023 5799721109 Mr. SOHAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
89 DEVGARH RJ-272500204402978800/140313-A
(नराणा) 		2725002000NRG24120920230581188 14/09/2023 MOOLARAM 2725002WL012502 MOOLARAM 00698 RMGB0000532 2472 2472 Processed 21/09/2023 5799721052 Mr. MOOLA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
90 DEVGARH RJ-272500204402978800/140314
(नराणा) 		2725002000NRG24120920230581189 14/09/2023 NOJI 2725002WL012502 NOJI 00698 RMGB0000532 206 206 Processed 21/09/2023 5799721062 Mrs. NOJI DEVI WO TRILOK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
91 DEVGARH RJ-272500204402978800/140315
(नराणा) 		2725002000NRG24120920230581190 14/09/2023 LEHRI 2725002WL012502 LEHRI 00698 RMGB0000532 412 412 Processed 21/09/2023 5799721038 Mrs. LEHRI DEVI W/O DHANNA LAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
92 DEVGARH RJ-272500204402978800/140317
(नराणा) 		2725002000NRG24120920230581191 14/09/2023 MOHANI 2725002WL012502 MOHANI 00698 RMGB0000532 2472 2472 Processed 21/09/2023 5799721317 MOHANI DEVI W/O NAGJIRAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
93 DEVGARH RJ-272500204402978800/140317-A
(नराणा) 		2725002000NRG24120920230581192 14/09/2023 JETHU 2725002WL012502 JETHU 00698 RMGB0000532 618 618 Processed 21/09/2023 5799721101 Mrs. JETHU DEVI WO NARAYAN JI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
94 DEVGARH RJ-272500204402978800/140318-A
(नराणा) 		2725002000NRG24120920230581193 14/09/2023 MANGI 2725002WL012502 MANGI 00698 RMGB0000532 2472 2472 Processed 21/09/2023 5799721281 MANGI DEVI W/O KESHA GURJAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
95 DEVGARH RJ-272500204402978800/140319-B
(नराणा) 		2725002000NRG24120920230581194 14/09/2023 BHAGUDI 2725002WL012502 BHAGUDI 00698 RMGB0000532 2472 2472 Processed 21/09/2023 5799721039 Mrs. BHAGU DEVI W/O PRABHU LAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
96 DEVGARH RJ-272500204402978800/140320
(नराणा) 		2725002000NRG24120920230581195 14/09/2023 MANGI 2725002WL012502 MANGI 00698 RMGB0000532 2266 2266 Processed 21/09/2023 5799721283 Mrs. MANGI BAI W/O NANGA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
97 DEVGARH RJ-272500204402978800/140321-A
(नराणा) 		2725002000NRG24120920230581196 14/09/2023 RUKMAN 2725002WL012502 RUKMAN 00698 RMGB0000532 2060 2060 Processed 21/09/2023 5799721265 RUKMANI W/O MOTI LAL GURJAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
98 DEVGARH RJ-272500204402978800/140322-A
(नराणा) 		2725002000NRG24120920230581197 14/09/2023 SOVNI 2725002WL012502 SOVNI 00698 RMGB0000532 2266 2266 Processed 21/09/2023 5799721035 Mrs. SOHANI DEVI WO GOPI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
99 DEVGARH RJ-272500204402978800/140322-B
(नराणा) 		2725002000NRG24120920230581198 14/09/2023 PRIYANKA 2725002WL012502 PRIYANKA 00698 RMGB0000532 2266 2266 Processed 21/09/2023 5799721150 PREMI BANK OF BARODA(606985)
100 DEVGARH RJ-272500204402978800/140325
(नराणा) 		2725002000NRG24120920230581199 14/09/2023 KANKU 2725002WL012502 KANKU 00698 RMGB0000532 2266 2266 Processed 21/09/2023 5799721032 KANKOO DEVI W/O GOKAL GURJAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
101 DEVGARH RJ-272500204402978800/140326
(नराणा) 		2725002000NRG24120920230581200 14/09/2023 KAMLA 2725002WL012502 KAMLA 00698 RMGB0000532 412 412 Processed 21/09/2023 5799721248 Mrs. KAMALA WO BHARU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
102 DEVGARH RJ-272500204402978800/140327-A
(नराणा) 		2725002000NRG24120920230581201 14/09/2023 SHITA 2725002WL012502 SHITA 00698 RMGB0000532 2472 2472 Processed 21/09/2023 5799721112 Mrs. SITA DEVI WO BHANWAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
103 DEVGARH RJ-272500204402978800/140328-A
(नराणा) 		2725002000NRG24120920230581202 14/09/2023 JAMU 2725002WL012502 JAMU 00698 RMGB0000532 2060 2060 Processed 21/09/2023 5799721161 Mrs. JAMUDI WO HAMIR CHAND RAJASTHAN MARUDHARA GRAMIN BANK(607509)
104 DEVGARH RJ-272500204402978800/140332
(नराणा) 		2725002000NRG24120920230581203 14/09/2023 MITHU 2725002WL012502 MITHU 00698 RMGB0000532 2266 2266 Processed 21/09/2023 5799721287 Mrs. MITHUDI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
105 DEVGARH RJ-272500204402978800/140335
(नराणा) 		2725002000NRG24120920230581204 14/09/2023 LADU 2725002WL012502 LADU 00698 RMGB0000532 1442 1442 Processed 21/09/2023 5799721029 LADU DEVI W/O TULSIRAM GURJAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
106 DEVGARH RJ-272500204402978800/140339
(नराणा) 		2725002000NRG24120920230581205 14/09/2023 NENU 2725002WL012502 NENU 00698 RMGB0000532 2266 2266 Processed 21/09/2023 5799721034 Mrs. NENUDI WO CHHOGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
107 DEVGARH RJ-272500204402978800/140340
(नराणा) 		2725002000NRG24120920230581206 14/09/2023 LADUDI 2725002WL012502 LADUDI 00698 RMGB0000532 2266 2266 Processed 21/09/2023 5799721316 LADU W/O GIRDHARI LAL GURJAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
108 DEVGARH RJ-272500204402978800/140340-A
(नराणा) 		2725002000NRG24120920230581207 14/09/2023 BALI DEVI 2725002WL012502 BALI DEVI 00698 RMGB0000532 2266 2266 Processed 21/09/2023 5799721125 Mrs. BALIBEN CHHATRU GURJAR BANK OF MAHARASHTRA(607387)
109 DEVGARH RJ-272500204402978800/140343
(नराणा) 		2725002000NRG24120920230581208 14/09/2023 TULSHI 2725002WL012502 TULSHI 00698 RMGB0000532 2266 2266 Processed 21/09/2023 5799721111 Mrs. TULSHI DEVI WO LAXMAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
110 DEVGARH RJ-272500204402978800/147591
(नराणा) 		2725002000NRG24120920230581209 14/09/2023 KAMLA 2725002WL012502 KAMLA 00698 RMGB0000532 1236 1236 Processed 21/09/2023 5799721086 Mrs. KAMLI DEVI WO UDA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
111 DEVGARH RJ-272500204402978800/766653
(नराणा) 		2725002000NRG24120920230581210 14/09/2023 GEETA 2725002WL012502 GEETA 00698 RMGB0000532 2060 2060 Processed 21/09/2023 5799721290 Mrs. GEETA DEVI W/O SOHAN LAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
112 DEVGARH RJ-272500204402978800/766653-A
(नराणा) 		2725002000NRG24120920230581211 14/09/2023 MEERA 2725002WL012502 MEERA 00698 RMGB0000532 2266 2266 Processed 21/09/2023 5799721275 Mrs. MEERA DEVI W/O DHANNA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
113 DEVGARH RJ-272500204402978800/766664
(नराणा) 		2725002000NRG24120920230581212 14/09/2023 SANTI 2725002WL012502 SANTI 00698 RMGB0000532 2266 2266 Processed 21/09/2023 5799721172 Mrs. SHANTI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
114 DEVGARH RJ-272500204402978800/766665
(नराणा) 		2725002000NRG24120920230581213 14/09/2023 SOSAR 2725002WL012502 SOSAR 00698 RMGB0000532 2472 2472 Processed 21/09/2023 5799721012 SOSAR DEVI W/O SUKH LAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
115 DEVGARH RJ-272500204402978800/766666
(नराणा) 		2725002000NRG24120920230581214 14/09/2023 MITHU 2725002WL012502 MITHU 00698 RMGB0000532 2472 2472 Processed 21/09/2023 5799721269 Mrs. MITTHUDI W/O NATHU LAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
116 DEVGARH RJ-272500204402978800/766666-A
(नराणा) 		2725002000NRG24120920230581215 14/09/2023 TAMU 2725002WL012502 TAMU 00698 RMGB0000532 2060 2060 Processed 21/09/2023 5799721285 Mrs. TAMMUDI W/O PYARA LAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
117 DEVGARH RJ-272500204402978800/766666-B
(नराणा) 		2725002000NRG24120920230581216 14/09/2023 DURGA 2725002WL012502 DURGA 00698 RMGB0000532 412 412 Processed 21/09/2023 5799721284 DURGA W/O VANNA KALAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
118 DEVGARH RJ-272500204402978800/766667
(नराणा) 		2725002000NRG24120920230581217 14/09/2023 SOSAR 2725002WL012502 SOSAR 00698 RMGB0000532 2472 2472 Processed 21/09/2023 5799721249 SOSAR BAI KALAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
119 DEVGARH RJ-272500204402978800/766667-B
(नराणा) 		2725002000NRG24120920230581219 14/09/2023 MEENA 2725002WL012502 MEENA 00698 RMGB0000532 206 206 Processed 21/09/2023 5799721259 Mrs. MEENA W/O KAILASH KALAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
120 DEVGARH RJ-272500204402978800/766667-C
(नराणा) 		2725002000NRG24120920230581220 14/09/2023 NARBADA 2725002WL012502 NARBADA 00698 RMGB0000532 2266 2266 Processed 21/09/2023 5799721091 Mrs. NARBDA DEVI WO NARAYAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
121 DEVGARH RJ-272500204402978800/766668
(नराणा) 		2725002000NRG24120920230581221 14/09/2023 BADAMI 2725002WL012502 BADAMI 00698 RMGB0000532 2266 2266 Processed 21/09/2023 5799720955 Mrs. BADAMI DEVI W/O MANGI LAL BHIL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
122 DEVGARH RJ-272500204402978800/766669
(नराणा) 		2725002000NRG24120920230581222 14/09/2023 BADAMI 2725002WL012502 BADAMI 00698 RMGB0000532 2266 2266 Processed 21/09/2023 5799721270 VADAMI W/O RAM SINGH RAWNA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
123 DEVGARH RJ-272500204402978800/766669-C
(नराणा) 		2725002000NRG24120920230581223 14/09/2023 BHAGAWATI DEVI 2725002WL012502 BHAGAWATI DEVI 00698 RMGB0000532 2060 2060 Processed 21/09/2023 5799721186 Mrs. BAHGWATI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
124 DEVGARH RJ-272500204402978800/766677
(नराणा) 		2725002000NRG24120920230581224 14/09/2023 roshni bhil 2725002WL012502 roshni bhil 00698 RMGB0000532 1030 1030 Processed 21/09/2023 5799721176 Mrs. ROSHANI BHIL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
125 DEVGARH RJ-272500204402978800/766682-A
(नराणा) 		2725002000NRG24120920230581226 14/09/2023 LAXMI 2725002WL012502 LAXMI 00698 RMGB0000532 1648 1648 Processed 21/09/2023 5799721231 Mrs. LAXMI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
126 DEVGARH RJ-272500204402978800/766691
(नराणा) 		2725002000NRG24120920230581228 14/09/2023 LEHRI 2725002WL012502 LEHRI 00698 RMGB0000532 2060 2060 Processed 21/09/2023 5799721314 LEHRI REGAR W/O NAINA REGAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
127 DEVGARH RJ-272500204402978800/766691-A
(नराणा) 		2725002000NRG24120920230581229 14/09/2023 ANNU DEVI 2725002WL012502 ANNU DEVI 00698 RMGB0000532 206 206 Processed 21/09/2023 5799721142 Mrs. ANNU DEVI WO SHANKAR LAL REGAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
128 DEVGARH RJ-272500204402978900/140349
(नराणा) 		2725002000NRG24120920230581003 14/09/2023 KANCHAN 2725002WL012500 KANCHAN 00698 RMGB0000532 2310 2310 Processed 21/09/2023 5799721033 Mrs. KANCHAN . DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
129 DEVGARH RJ-272500204402978900/140350
(नराणा) 		2725002000NRG24120920230581004 14/09/2023 HEERA SINGH 2725002WL012500 HEERA SINGH 00698 RMGB0000532 420 420 Rejected 21/09/2023 5799721080 invalid Bank Identifier
130 DEVGARH RJ-272500204402978900/140353
(नराणा) 		2725002000NRG24120920230581005 14/09/2023 LADU 2725002WL012500 LADU 00698 RMGB0000532 2100 2100 Processed 21/09/2023 5799720994 Mrs. LADU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
131 DEVGARH RJ-272500204402978900/140356
(नराणा) 		2725002000NRG24120920230581007 14/09/2023 MATHRA 2725002WL012500 MATHRA 00698 RMGB0000532 1470 1470 Processed 21/09/2023 5799721274 MATHRA LOHAR W/O GOPA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
132 DEVGARH RJ-272500204402978900/140358
(नराणा) 		2725002000NRG24120920230581008 14/09/2023 KAMALA 2725002WL012500 KAMALA 00698 RMGB0000532 1890 1890 Processed 21/09/2023 5799721027 KAMLA DEVI W/O KAILASH DAS . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
133 DEVGARH RJ-272500204402978900/140361
(नराणा) 		2725002000NRG24120920230581010 14/09/2023 DOLI 2725002WL012500 DOLI 00698 RMGB0000532 2520 2520 Processed 21/09/2023 5799720968 Mrs. DOULI WO RAMA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
134 DEVGARH RJ-272500204402978900/140371
(नराणा) 		2725002000NRG24120920230581012 14/09/2023 SOHANI 2725002WL012500 SOHANI 00698 RMGB0000532 840 840 Processed 21/09/2023 5799721085 Mrs. SOHANI DEVI WO NATHU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
135 DEVGARH RJ-272500204402978900/140373
(नराणा) 		2725002000NRG24120920230581013 14/09/2023 MOVNI 2725002WL012500 MOVNI 00698 RMGB0000532 2310 2310 Processed 21/09/2023 5799721084 Mrs. MOHANI DEVI WO LALU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
136 DEVGARH RJ-272500204402978900/140382-A
(नराणा) 		2725002000NRG24120920230581014 14/09/2023 MEENA KANWAR 2725002WL012500 MEENA KANWAR 00698 RMGB0000532 1470 1470 Processed 21/09/2023 5799720947 Mrs. MEENA W/O KHUMAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
137 DEVGARH RJ-272500204402978900/140383-A
(नराणा) 		2725002000NRG24120920230581016 14/09/2023 PANI 2725002WL012500 PANI 00698 RMGB0000532 2100 2100 Processed 21/09/2023 5799721271 PANI KALAL W/O DEVA KALAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
138 DEVGARH RJ-272500204402978900/140386
(नराणा) 		2725002000NRG24120920230581017 14/09/2023 MANGI 2725002WL012500 MANGI 00698 RMGB0000532 2520 2520 Processed 21/09/2023 5799721277 MANGI DEVI W/O CHHOGA BALAI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
139 DEVGARH RJ-272500204402978900/140386-A
(नराणा) 		2725002000NRG24120920230581018 14/09/2023 GEETA 2725002WL012500 GEETA 00698 RMGB0000532 1470 1470 Processed 21/09/2023 5799721194 Mrs. GITA WO BANSHI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
140 DEVGARH RJ-272500204402978900/140388
(नराणा) 		2725002000NRG24120920230581019 14/09/2023 SANGEETA 2725002WL012500 SANGEETA 00698 RMGB0000532 1890 1890 Processed 21/09/2023 5799721243 Mrs. SANGITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
141 DEVGARH RJ-272500204402978900/140392-a
(नराणा) 		2725002000NRG24120920230581020 14/09/2023 SITA 2725002WL012500 SITA 00698 RMGB0000532 840 840 Processed 21/09/2023 5799720986 Mr. SARVAN S/O BALU JI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
142 DEVGARH RJ-272500204402978900/140393
(नराणा) 		2725002000NRG24120920230581021 14/09/2023 CHANDI 2725002WL012500 CHANDI 00698 RMGB0000532 630 630 Processed 21/09/2023 5799720977 CHNADI W/O SUWA OAD . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
143 DEVGARH RJ-272500204402978900/140394
(नराणा) 		2725002000NRG24120920230581022 14/09/2023 MOHANI 2725002WL012500 MOHANI 00698 RMGB0000532 2100 2100 Processed 21/09/2023 5799721004 Mrs. MOHNI W/O AASHU OD . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
144 DEVGARH RJ-272500204402978900/140394-B
(नराणा) 		2725002000NRG24120920230581023 14/09/2023 INDRA 2725002WL012500 INDRA 00698 RMGB0000532 840 840 Processed 21/09/2023 5799721104 Mrs. INDRA DEVI WO RAMESH CHANDRA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
145 DEVGARH RJ-272500204402978900/140397-a
(नराणा) 		2725002000NRG24120920230581024 14/09/2023 MEMA 2725002WL012500 MEMA 00698 RMGB0000532 1680 1680 Processed 21/09/2023 5799720972 MEMA W/O SHAMBHU AUD . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
146 DEVGARH RJ-272500204402978900/140397-C
(नराणा) 		2725002000NRG24120920230581025 14/09/2023 PAPUDI 2725002WL012500 PAPUDI 00698 RMGB0000532 2100 2100 Processed 21/09/2023 5799721001 Mrs. PAPUDI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
147 DEVGARH RJ-272500204402978900/140399
(नराणा) 		2725002000NRG24120920230581026 14/09/2023 NARAYANI 2725002WL012500 NARAYANI 00698 RMGB0000532 1260 1260 Processed 21/09/2023 5799721108 Mrs. NARAYANI DEVI WO BHERU PURI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
148 DEVGARH RJ-272500204402978900/140400
(नराणा) 		2725002000NRG24120920230581027 14/09/2023 RUKMANI 2725002WL012500 RUKMANI 00698 RMGB0000532 2520 2520 Processed 21/09/2023 5799721100 Mrs. RUKAMANI WO GULAB PURI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
149 DEVGARH RJ-272500204402978900/140400-A
(नराणा) 		2725002000NRG24120920230581028 14/09/2023 MAYA 2725002WL012500 MAYA 00698 RMGB0000532 630 630 Processed 21/09/2023 5799721120 Mrs. MAYA WO BHARAT PURI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
150 DEVGARH RJ-272500204402978900/140402
(नराणा) 		2725002000NRG24120920230581029 14/09/2023 GANESH 2725002WL012500 GANESH 00698 RMGB0000532 2310 2310 Processed 21/09/2023 5799721025 Mr. GANESH LOHAR S/O NANDA LOHAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
151 DEVGARH RJ-272500204402978900/140404-A
(नराणा) 		2725002000NRG24120920230581030 14/09/2023 RUKMANI 2725002WL012500 RUKMANI 00698 RMGB0000532 2310 2310 Processed 21/09/2023 5799721266 Mrs. RUKMANI WO SAKUDA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
152 DEVGARH RJ-272500204402978900/140407
(नराणा) 		2725002000NRG24120920230581031 14/09/2023 SOVNI 2725002WL012500 SOVNI 00698 RMGB0000532 2520 2520 Processed 21/09/2023 5799721019 SOHNI BAI W/O MADAN PURI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
153 DEVGARH RJ-272500204402978900/140408
(नराणा) 		2725002000NRG24120920230581032 14/09/2023 LAXMI 2725002WL012500 LAXMI 00698 RMGB0000532 2100 2100 Rejected 21/09/2023 5799721293 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 DEVGARH RJ-272500204402978900/140408-A
(नराणा) 		2725002000NRG24120920230581033 14/09/2023 SANTI 2725002WL012500 SANTI 00698 RMGB0000532 1050 1050 Processed 21/09/2023 5799721294 Mrs. SHANTI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
155 DEVGARH RJ-272500204402978900/140415
(नराणा) 		2725002000NRG24120920230581036 14/09/2023 SITA DEVI 2725002WL012500 SITA DEVI 00698 RMGB0000532 2550 2550 Processed 21/09/2023 5799721295 Mrs. SITA BAI WO KANHEYA LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
156 DEVGARH RJ-272500204402978900/140415-A
(नराणा) 		2725002000NRG24120920230581037 14/09/2023 ANCHI BAI 2725002WL012500 ANCHI BAI 00698 RMGB0000532 2100 2100 Processed 21/09/2023 5799721218 Mrs. ANCHI BAI WO GORDHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
157 DEVGARH RJ-272500204402978900/140416
(नराणा) 		2725002000NRG24120920230581038 14/09/2023 GEKI 2725002WL012500 GEKI 00698 RMGB0000532 2310 2310 Processed 21/09/2023 5799721020 GEHRI BAI W/O GOKAL GURJAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
158 DEVGARH RJ-272500204402978900/140419
(नराणा) 		2725002000NRG24120920230581040 14/09/2023 SHAYRI 2725002WL012500 SHAYRI 00698 RMGB0000532 2310 2310 Processed 21/09/2023 5799721272 SHAYERI GURJAR W/O KHEMA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
159 DEVGARH RJ-272500204402978900/140424-A
(नराणा) 		2725002000NRG24120920230581041 14/09/2023 KESHI 2725002WL012500 KESHI 00698 RMGB0000532 3060 3060 Processed 21/09/2023 5799721094 Mrs. KESI DEVI WO PRATAP LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
160 DEVGARH RJ-272500204402978900/140425
(नराणा) 		2725002000NRG24120920230581042 14/09/2023 SAYRI 2725002WL012500 SAYRI 00698 RMGB0000532 2520 2520 Processed 21/09/2023 5799721187 Mrs. SAYARI BAI WO CHUNI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
161 DEVGARH RJ-272500204402978900/140426
(नराणा) 		2725002000NRG24120920230581043 14/09/2023 SOHANI 2725002WL012500 SOHANI 00698 RMGB0000532 2520 2520 Processed 21/09/2023 5799721042 Mr. HEMA S/O ONKAR REGAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
162 DEVGARH RJ-272500204402978900/140428-A
(नराणा) 		2725002000NRG24120920230581044 14/09/2023 KAILASHI 2725002WL012500 KAILASHI 00698 RMGB0000532 2520 2520 Processed 21/09/2023 5799721197 Mrs. KELASH WO BALU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
163 DEVGARH RJ-272500204402978900/140430-a
(नराणा) 		2725002000NRG24120920230581045 14/09/2023 PARASH 2725002WL012500 PARASH 00698 RMGB0000532 1260 1260 Processed 21/09/2023 5799721221 Mr. PARAS . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
164 DEVGARH RJ-272500204402978900/140431
(नराणा) 		2725002000NRG24120920230581046 14/09/2023 SHITA 2725002WL012500 SHITA 00698 RMGB0000532 840 840 Processed 21/09/2023 5799721105 Mrs. SITA BAI WO BANSI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
165 DEVGARH RJ-272500204402978900/140437
(नराणा) 		2725002000NRG24120920230581047 14/09/2023 TAMU 2725002WL012500 TAMU 00698 RMGB0000532 2520 2520 Processed 21/09/2023 5799721072 Mr. GOMA S/O UDA BUNKER . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
166 DEVGARH RJ-272500204402978900/140439-A
(नराणा) 		2725002000NRG24120920230581048 14/09/2023 KAMALI 2725002WL012500 KAMALI 00698 RMGB0000532 1890 1890 Processed 21/09/2023 5799721056 Mrs. KAMALI W/O NAINA LAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
167 DEVGARH RJ-272500204402978900/140439-B
(नराणा) 		2725002000NRG24120920230581049 14/09/2023 PARASHI 2725002WL012500 PARASHI 00698 RMGB0000532 1050 1050 Processed 21/09/2023 5799721140 Mrs. PARASI DEVI WO VANNA LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
168 DEVGARH RJ-272500204402978900/140445-A
(नराणा) 		2725002000NRG24120920230581050 14/09/2023 SOHAN 2725002WL012500 SOHAN 00698 RMGB0000532 420 420 Processed 21/09/2023 5799721148 Mr. SOHAN LAL SO KHEMAJI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
169 DEVGARH RJ-272500204402978900/140446
(नराणा) 		2725002000NRG24120920230581051 14/09/2023 MANGI DEVI 2725002WL012500 MANGI DEVI 00698 RMGB0000532 420 420 Processed 21/09/2023 5799720974 MANGI W/O MANGI LAL GURJAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
170 DEVGARH RJ-272500204402978900/140447
(नराणा) 		2725002000NRG24120920230581052 14/09/2023 JETHU 2725002WL012500 JETHU 00698 RMGB0000532 420 420 Processed 21/09/2023 5799721036 Mr. JETHU GURJAR S/O RODA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
171 DEVGARH RJ-272500204402978900/147508
(नराणा) 		2725002000NRG24120920230581053 14/09/2023 SHANU 2725002WL012500 SHANU 00698 RMGB0000532 1890 1890 Processed 21/09/2023 5799721147 Mrs. SHANU . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
172 DEVGARH RJ-272500204402978900/147509
(नराणा) 		2725002000NRG24120920230581054 14/09/2023 MEENA 2725002WL012500 MEENA 00698 RMGB0000532 1470 1470 Processed 21/09/2023 5799721302 MEENA W/O SHANKAR DAS . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
173 DEVGARH RJ-272500204402978900/147510
(नराणा) 		2725002000NRG24120920230581055 14/09/2023 TOLI 2725002WL012500 TOLI 00698 RMGB0000532 1890 1890 Processed 21/09/2023 5799721021 TOLI W/O TULCHHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
174 DEVGARH RJ-272500204402981500/147511
(नराणा) 		2725002000NRG24120920230581535 14/09/2023 SAYAR SiNGH 2725002WL012509 SAYAR SiNGH 00698 RMGB0000532 2460 2460 Processed 21/09/2023 5799721116 Mr. SAYAR SINGH S/O SAVANT SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
175 DEVGARH RJ-272500204402981500/147511-A
(नराणा) 		2725002000NRG24120920230581536 14/09/2023 GOVIND SINGH 2725002WL012509 GOVIND SINGH 00698 RMGB0000532 1640 1640 Processed 21/09/2023 5799721115 Mr. GOVIND SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
176 DEVGARH RJ-272500204402981500/147512
(नराणा) 		2725002000NRG24120920230581537 14/09/2023 SHAIL SINGH 2725002WL012509 SHAIL SINGH 00698 RMGB0000532 2050 2050 Processed 21/09/2023 5799721192 SHAILA SINGH BANK OF BARODA(606985)
177 DEVGARH RJ-272500204402981500/147513
(नराणा) 		2725002000NRG24120920230581538 14/09/2023 KALUSINGH 2725002WL012509 KALUSINGH 00698 RMGB0000532 1230 1230 Processed 21/09/2023 5799721229 Mr. KALU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
178 DEVGARH RJ-272500204402981500/147515
(नराणा) 		2725002000NRG24120920230581539 14/09/2023 SHITA 2725002WL012509 SHITA 00698 RMGB0000532 1230 1230 Processed 21/09/2023 5799720967 Mrs. SITA DEVI SUTHAR wo RAJU JI SUTHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
179 DEVGARH RJ-272500204402981500/147515-A
(नराणा) 		2725002000NRG24120920230581540 14/09/2023 PREMI 2725002WL012509 PREMI 00698 RMGB0000532 1640 1640 Processed 21/09/2023 5799721318 Mrs. PREMI W/O KAILASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
180 DEVGARH RJ-272500204402981500/147517
(नराणा) 		2725002000NRG24120920230581541 14/09/2023 GOVIND 2725002WL012509 GOVIND 00698 RMGB0000532 2460 2460 Processed 21/09/2023 5799720963 Mr. GOVIND SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
181 DEVGARH RJ-272500204402981500/147519
(नराणा) 		2725002000NRG24120920230581542 14/09/2023 PUSHPA KANWAR 2725002WL012509 PUSHPA KANWAR 00698 RMGB0000532 2460 2460 Processed 21/09/2023 5799721213 Mrs. PUSHPA KANWAR WO SUMER SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
182 DEVGARH RJ-272500204402981500/147521
(नराणा) 		2725002000NRG24120920230581544 14/09/2023 PREM SINGH 2725002WL012509 PREM SINGH 00698 RMGB0000532 2460 2460 Processed 21/09/2023 5799721203 Mr. PREM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
183 DEVGARH RJ-272500204402981500/147527-A
(नराणा) 		2725002000NRG24120920230581545 14/09/2023 FATEH SINGH 2725002WL012509 FATEH SINGH 00698 RMGB0000532 1845 1845 Processed 21/09/2023 5799721106 Mr. FATEH SINGH SO SAVAI SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
184 DEVGARH RJ-272500204402981500/147528-A
(नराणा) 		2725002000NRG24120920230581547 14/09/2023 DHAN SINGH 2725002WL012509 DHAN SINGH 00698 RMGB0000532 2255 2255 Processed 21/09/2023 5799721264 DHAN SINGH BHABHUT S BANK OF BARODA(606985)
185 DEVGARH RJ-272500204402981500/147535-A
(नराणा) 		2725002000NRG24120920230580896 14/09/2023 BHIM SINGH 2725002WL012499 BHIM SINGH 00698 RMGB0000532 2460 2460 Processed 21/09/2023 5799721079 MR BHIM SINGH CHUNDAWAT STATE BANK OF INDIA(508548)
186 DEVGARH RJ-272500204402981500/147535-A
(नराणा) 		2725002000NRG24120920230580897 14/09/2023 REENA 2725002WL012499 REENA 00698 RMGB0000532 2460 2460 Processed 21/09/2023 5799721096 Mrs. REENA KUNWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
187 DEVGARH RJ-272500204402981500/147536
(नराणा) 		2725002000NRG24120920230581548 14/09/2023 URJAN SINGH 2725002WL012509 URJAN SINGH 00698 RMGB0000532 2460 2460 Processed 21/09/2023 5799720960 Mr. ARJUN SINGH S/O BHANWAR SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
188 DEVGARH RJ-272500204402981500/147537-A
(नराणा) 		2725002000NRG24120920230581549 14/09/2023 PURAN KANWAR 2725002WL012509 PURAN KANWAR 00698 RMGB0000532 2460 2460 Processed 21/09/2023 5799721170 MRS PURAN KAWAR STATE BANK OF INDIA(508548)
189 DEVGARH RJ-272500204402981500/147538-A
(नराणा) 		2725002000NRG24120920230581550 14/09/2023 ARJUN 2725002WL012509 ARJUN 00698 RMGB0000532 3060 3060 Processed 21/09/2023 5799721003 Mr. ARJUN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
190 DEVGARH RJ-272500204402981500/147539-A
(नराणा) 		2725002000NRG24120920230581551 14/09/2023 NEEMA KANWAR 2725002WL012509 NEEMA KANWAR 00698 RMGB0000532 2460 2460 Processed 21/09/2023 5799721191 NEEMA KAWAR WO SHANK BANK OF BARODA(606985)
191 DEVGARH RJ-272500204402981500/147540
(नराणा) 		2725002000NRG24120920230581552 14/09/2023 JETHU SINGH 2725002WL012509 JETHU SINGH 00698 RMGB0000532 2460 2460 Processed 21/09/2023 5799721244 Mr. JETHU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
192 DEVGARH RJ-272500204402981500/147540-A
(नराणा) 		2725002000NRG24120920230581553 14/09/2023 PARWAT SINGH 2725002WL012509 PARWAT SINGH 00698 RMGB0000532 2460 2460 Processed 21/09/2023 5799721247 Mr. PARWAT SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
193 DEVGARH RJ-272500204402981500/147541
(नराणा) 		2725002000NRG24120920230581554 14/09/2023 DHAN SINGH 2725002WL012509 DHAN SINGH 00698 RMGB0000532 2460 2460 Processed 21/09/2023 5799720996 Mr. DHAN SINGH S/O UMMED SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
194 DEVGARH RJ-272500204402981500/147543
(नराणा) 		2725002000NRG24120920230581555 14/09/2023 KESAR SINGH 2725002WL012509 KESAR SINGH 00698 RMGB0000532 2460 2460 Processed 21/09/2023 5799721166 Mr. KESAR SINGH SO GOVRDHAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
195 DEVGARH RJ-272500204402981500/147551
(नराणा) 		2725002000NRG24120920230581558 14/09/2023 SUDI 2725002WL012509 SUDI 00698 RMGB0000532 1435 1435 Processed 21/09/2023 5799721009 SUDI W/O AMAR CHAND . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
196 DEVGARH RJ-272500204402981500/147554
(नराणा) 		2725002000NRG24120920230581559 14/09/2023 DEVLI 2725002WL012509 DEVLI 00698 RMGB0000532 2460 2460 Processed 21/09/2023 5799720991 Mr. HEERA LAL S/O DAULA REGAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
197 DEVGARH RJ-272500204402981500/147554-a
(नराणा) 		2725002000NRG24120920230581560 14/09/2023 BHAGWATI LAL 2725002WL012509 BHAGWATI LAL 00698 RMGB0000532 2255 2255 Processed 21/09/2023 5799721097 Mr. BHAGVAN LAL SO HIRA LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
198 DEVGARH RJ-272500204402981500/147554-B
(नराणा) 		2725002000NRG24120920230581561 14/09/2023 SUNDER 2725002WL012509 SUNDER 00698 RMGB0000532 2050 2050 Processed 21/09/2023 5799721217 Mrs. SUNDRI DEVI WO PRABHU LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
199 DEVGARH RJ-272500204402981500/147558
(नराणा) 		2725002000NRG24120920230581562 14/09/2023 LEHRI 2725002WL012509 LEHRI 00698 RMGB0000532 2255 2255 Processed 21/09/2023 5799721026 Mrs. LEHARI DEVI WO CHOGA LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
200 DEVGARH RJ-272500204402981500/147559
(नराणा) 		2725002000NRG24120920230581563 14/09/2023 GANESH 2725002WL012509 GANESH 00698 RMGB0000532 1230 1230 Processed 21/09/2023 5799721022 Mr. GANESH LAL S/O KHEMA BUNKER . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
201 DEVGARH RJ-272500204402981500/147559-B
(नराणा) 		2725002000NRG24120920230581565 14/09/2023 GOPI 2725002WL012509 GOPI 00698 RMGB0000532 1025 1025 Processed 21/09/2023 5799720952 Mr. GOPI LAL S/O GANESH BALAI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
202 DEVGARH RJ-272500204402981500/147559-C
(नराणा) 		2725002000NRG24120920230581566 14/09/2023 LADI 2725002WL012509 LADI 00698 RMGB0000532 1025 1025 Processed 21/09/2023 5799721168 Mrs. LADI WO TULSI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
203 DEVGARH RJ-272500204402981500/147562
(नराणा) 		2725002000NRG24120920230581567 14/09/2023 SHARDA 2725002WL012509 SHARDA 00698 RMGB0000532 2255 2255 Processed 21/09/2023 5799721260 SHARDA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
204 DEVGARH RJ-272500204402981500/147563
(नराणा) 		2725002000NRG24120920230581568 14/09/2023 DEVA 2725002WL012509 DEVA 00698 RMGB0000532 2255 2255 Processed 21/09/2023 5799721246 Mr. DEVA BHIL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
205 DEVGARH RJ-272500204402981500/147567
(नराणा) 		2725002000NRG24120920230581569 14/09/2023 DALU 2725002WL012509 DALU 00698 RMGB0000532 1435 1435 Processed 21/09/2023 5799720943 Mr. DALU RAM S/O NENA JI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
206 DEVGARH RJ-272500204402981500/147567-A
(नराणा) 		2725002000NRG24120920230581570 14/09/2023 KAMLESH 2725002WL012509 KAMLESH 00698 RMGB0000532 1845 1845 Processed 21/09/2023 5799721169 Mr. KAMLESH KAMLESH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
207 DEVGARH RJ-272500204402981500/147568
(नराणा) 		2725002000NRG24120920230581571 14/09/2023 SOHNI 2725002WL012509 SOHNI 00698 RMGB0000532 2255 2255 Processed 21/09/2023 5799721312 SOVNI W/O MANGU BHIL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
208 DEVGARH RJ-272500204402981500/147570
(नराणा) 		2725002000NRG24120920230581573 14/09/2023 SAMUDI 2725002WL012509 SAMUDI 00698 RMGB0000532 2460 2460 Processed 21/09/2023 5799721007 SANUDI DEVI W/O NARAIN BHILAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
209 DEVGARH RJ-272500204402981500/147570-A
(नराणा) 		2725002000NRG24120920230581574 14/09/2023 LEELA 2725002WL012509 LEELA 00698 RMGB0000532 1640 1640 Processed 21/09/2023 5799721167 Mrs. LEELA DEVI WO LAXMAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
210 DEVGARH RJ-272500204402981500/147571
(नराणा) 		2725002000NRG24120920230581575 14/09/2023 MANGI 2725002WL012509 MANGI 00698 RMGB0000532 2050 2050 Processed 21/09/2023 5799721252 MANGI DEVI W/O SHAMBHU LAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
211 DEVGARH RJ-272500204402981500/147571-A
(नराणा) 		2725002000NRG24120920230581576 14/09/2023 SAYRI 2725002WL012509 SAYRI 00698 RMGB0000532 2460 2460 Processed 21/09/2023 5799721159 Mrs. SHAYARI DEVI WO HEM LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
212 DEVGARH RJ-272500204402981500/147575
(नराणा) 		2725002000NRG24120920230581579 14/09/2023 LAXMI 2725002WL012509 LAXMI 00698 RMGB0000532 2255 2255 Rejected 21/09/2023 5799721099 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 DEVGARH RJ-272500204402981500/147577
(नराणा) 		2725002000NRG24120920230581580 14/09/2023 JAMANA DEVI 2725002WL012509 JAMANA DEVI 00698 RMGB0000532 2460 2460 Processed 21/09/2023 5799721184 Mrs. JAMNA . DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
214 DEVGARH RJ-272500204402981500/147577-B
(नराणा) 		2725002000NRG24120920230581581 14/09/2023 KESU 2725002WL012509 KESU 00698 RMGB0000532 1845 1845 Processed 21/09/2023 5799720990 Mr. KESU S/O LACCHU JI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
215 DEVGARH RJ-272500204402981500/147578
(नराणा) 		2725002000NRG24120920230581582 14/09/2023 SUDA 2725002WL012509 SUDA 00698 RMGB0000532 1435 1435 Processed 21/09/2023 5799721321 Mr. SUDA LAL S/O LACHU JI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
216 DEVGARH RJ-272500204402981500/147578-A
(नराणा) 		2725002000NRG24120920230581583 14/09/2023 MAHENDRA KUMAR 2725002WL012509 MAHENDRA KUMAR 00698 RMGB0000532 2460 2460 Processed 21/09/2023 5799721181 Mr. MAHENDRA KUMAR SO HUDA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
217 DEVGARH RJ-272500204402981500/147580
(नराणा) 		2725002000NRG24120920230581584 14/09/2023 CHANDI 2725002WL012509 CHANDI 00698 RMGB0000532 1435 1435 Processed 21/09/2023 5799721005 CHANDI W/O HARU JI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
218 DEVGARH RJ-272500204402981500/147581
(नराणा) 		2725002000NRG24120920230581585 14/09/2023 KANKU 2725002WL012509 KANKU 00698 RMGB0000532 2460 2460 Processed 21/09/2023 5799721297 KANKU W/O RAMA JI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
219 DEVGARH RJ-272500204402981500/147581-A
(नराणा) 		2725002000NRG24120920230581586 14/09/2023 HEERU 2725002WL012509 HEERU 00698 RMGB0000532 2460 2460 Processed 21/09/2023 5799720983 Mrs. HIRU W/O BHIMA BUNKER . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
220 DEVGARH RJ-272500204402981500/147581-B
(नराणा) 		2725002000NRG24120920230581587 14/09/2023 NARAYANI 2725002WL012509 NARAYANI 00698 RMGB0000532 2050 2050 Processed 21/09/2023 5799721092 Mrs. NARAYANI DO SHAMHU LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
221 DEVGARH RJ-272500204402981500/147585-A
(नराणा) 		2725002000NRG24120920230581589 14/09/2023 VASTU 2725002WL012509 VASTU 00698 RMGB0000532 2460 2460 Processed 21/09/2023 5799721015 Mr. BHOJA GURJAR S/O AASHU GURJAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
222 DEVGARH RJ-272500204402981500/147586
(नराणा) 		2725002000NRG24120920230581590 14/09/2023 MEMA 2725002WL012509 MEMA 00698 RMGB0000532 2255 2255 Processed 21/09/2023 5799720982 Mrs. MEMA W/OHERLAL GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
223 DEVGARH RJ-272500204402981500/147588
(नराणा) 		2725002000NRG24120920230581591 14/09/2023 HEMI DEVI 2725002WL012509 HEMI DEVI 00698 RMGB0000532 2050 2050 Processed 21/09/2023 5799721179 Mrs. HEMI DEVI WO CHHOGA LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
224 DEVGARH RJ-272500204402981500/147589
(नराणा) 		2725002000NRG24120920230581592 14/09/2023 VARDI 2725002WL012509 VARDI 00698 RMGB0000532 2805 2805 Processed 21/09/2023 5799721305 Mrs. VARDI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
225 DEVGARH RJ-272500204402981700/147801-B
(नराणा) 		2725002000NRG24120920230581482 14/09/2023 BHOLI DEVI 2725002WL012508 BHOLI DEVI 00698 RMGB0000532 2460 2460 Processed 21/09/2023 5799721129 Mrs. BHOLI DEVI WO NARAYAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
226 DEVGARH RJ-272500204402981700/52535056
(नराणा) 		2725002000NRG24120920230581328 14/09/2023 MANJU 2725002WL012504 MANJU 00698 RMGB0000532 1680 1680 Processed 21/09/2023 5799721061 Mrs. MANJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
227 DEVGARH RJ-272500204402981700/765667-A
(नराणा) 		2725002000NRG24120920230581329 14/09/2023 INDRA LOHAR 2725002WL012504 INDRA LOHAR 00698 RMGB0000532 630 630 Processed 21/09/2023 5799721207 Mrs. INDRA DEVI WO PUNAM CHAND RAJASTHAN MARUDHARA GRAMIN BANK(607509)
228 DEVGARH RJ-272500204402981700/765674-B
(नराणा) 		2725002000NRG24120920230581485 14/09/2023 SANJAY SINGH 2725002WL012508 SANJAY SINGH 00698 RMGB0000532 2460 2460 Processed 21/09/2023 5799721154 Mr. SANJAY SINGH CHUNDAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
229 DEVGARH RJ-272500204402981700/765676
(नराणा) 		2725002000NRG24120920230581486 14/09/2023 RAJENDRA SINGH 2725002WL012508 RAJENDRA SINGH 00698 RMGB0000532 2460 2460 Processed 21/09/2023 5799720981 Mr. RAJENDRA SINGH S/O BHOPAL SING . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
230 DEVGARH RJ-272500204402981700/765679
(नराणा) 		2725002000NRG24120920230581487 14/09/2023 CHATER SINGH 2725002WL012508 CHATER SINGH 00698 RMGB0000532 2460 2460 Processed 21/09/2023 5799720944 Mr. CHATER SINGH S/O VARD SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
231 DEVGARH RJ-272500204402981700/765690
(नराणा) 		2725002000NRG24120920230581488 14/09/2023 KAMLA 2725002WL012508 KAMLA 00698 RMGB0000532 1640 1640 Processed 21/09/2023 5799721153 Mrs. KAMLA WO HIRA LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
232 DEVGARH RJ-272500204402981700/765691
(नराणा) 		2725002000NRG24120920230581489 14/09/2023 DALI 2725002WL012508 DALI 00698 RMGB0000532 2460 2460 Processed 21/09/2023 5799721006 Mrs. DALI BAI WO DEVA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
233 DEVGARH RJ-272500204402981700/765699
(नराणा) 		2725002000NRG24120920230581491 14/09/2023 DHAPU 2725002WL012508 DHAPU 00698 RMGB0000532 2460 2460 Processed 21/09/2023 5799720999 DHAPU W/O ARJUN RAWNA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
234 DEVGARH RJ-272500204402981700/766512
(नराणा) 		2725002000NRG24120920230581492 14/09/2023 JAWAN SINGH 2725002WL012508 JAWAN SINGH 00698 RMGB0000532 1845 1845 Processed 21/09/2023 5799721044 JAVAN SINGH BANK OF BARODA(606985)
235 DEVGARH RJ-272500204402981700/766514
(नराणा) 		2725002000NRG24120920230581493 14/09/2023 ABHAY SIGH 2725002WL012508 ABHAY SIGH 00698 RMGB0000532 2460 2460 Processed 21/09/2023 5799721262 Mr. ABHAY SINGH S/O MOHAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
236 DEVGARH RJ-272500204402981700/766517
(नराणा) 		2725002000NRG24120920230581494 14/09/2023 SOHAN 2725002WL012508 SOHAN 00698 RMGB0000532 2460 2460 Processed 21/09/2023 5799721040 MR SOHAN LAL GURJAR STATE BANK OF INDIA(508548)
237 DEVGARH RJ-272500204402981700/766524
(नराणा) 		2725002000NRG24120920230581498 14/09/2023 JETI DEVI 2725002WL012508 JETI DEVI 00698 RMGB0000532 2460 2460 Processed 21/09/2023 5799721291 JETI W/O GAHERI LAL GURJAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
238 DEVGARH RJ-272500204402981700/766524-D
(नराणा) 		2725002000NRG24120920230581499 14/09/2023 MEENA KUMARI 2725002WL012508 MEENA KUMARI 00698 RMGB0000532 2460 2460 Processed 21/09/2023 5799721175 Miss. MINA DO GEHRI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
239 DEVGARH RJ-272500204402981700/766526
(नराणा) 		2725002000NRG24120920230581500 14/09/2023 PARSI 2725002WL012508 PARSI 00698 RMGB0000532 2050 2050 Processed 21/09/2023 5799720985 Mrs. PARSI W/O PRABHU JI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
240 DEVGARH RJ-272500204402981700/766527-A
(नराणा) 		2725002000NRG24120920230581501 14/09/2023 MANGI 2725002WL012508 MANGI 00698 RMGB0000532 2460 2460 Processed 21/09/2023 5799720984 MANGI W/O MOTI JI (SIG.) . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
241 DEVGARH RJ-272500204402981700/766527-B
(नराणा) 		2725002000NRG24120920230581502 14/09/2023 SAMANDA 2725002WL012508 SAMANDA 00698 RMGB0000532 2050 2050 Processed 21/09/2023 5799721224 SAMNDA BANK OF BARODA(606985)
242 DEVGARH RJ-272500204402981700/766530
(नराणा) 		2725002000NRG24120920230581503 14/09/2023 PARSHI 2725002WL012508 PARSHI 00698 RMGB0000532 2050 2050 Processed 21/09/2023 5799721047 PARASI W/O DHANNA RAWNA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
243 DEVGARH RJ-272500204402981700/766531
(नराणा) 		2725002000NRG24120920230581504 14/09/2023 SAYAR KANWAR 2725002WL012508 SAYAR KANWAR 00698 RMGB0000532 2460 2460 Processed 21/09/2023 5799721162 Mrs. SAYARI WO HIRA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
244 DEVGARH RJ-272500204402981700/766532
(नराणा) 		2725002000NRG24120920230581505 14/09/2023 DEVIKA 2725002WL012508 DEVIKA 00698 RMGB0000532 2050 2050 Processed 21/09/2023 5799721144 Mrs. DEVIKA WO DOLAT SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
245 DEVGARH RJ-272500204402981700/766535
(नराणा) 		2725002000NRG24120920230581506 14/09/2023 AMRA 2725002WL012508 AMRA 00698 RMGB0000532 1230 1230 Processed 21/09/2023 5799721067 Mr. AMRA S/O DEEPA GURJAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
246 DEVGARH RJ-272500204402981700/766538-B
(नराणा) 		2725002000NRG24120920230581330 14/09/2023 MEERA DEVI 2725002WL012504 MEERA DEVI 00698 RMGB0000532 840 840 Processed 21/09/2023 5799721155 Mrs. MIRA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
247 DEVGARH RJ-272500204402981700/766539
(नराणा) 		2725002000NRG24120920230581331 14/09/2023 SUDI 2725002WL012504 SUDI 00698 RMGB0000532 1680 1680 Processed 21/09/2023 5799721089 Mrs. SUDI BAI WO AMARA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
248 DEVGARH RJ-272500204402981700/766539-A
(नराणा) 		2725002000NRG24120920230581332 14/09/2023 RUKMANI 2725002WL012504 RUKMANI 00698 RMGB0000532 1890 1890 Processed 21/09/2023 5799720969 RUKMANI DEVI W/O DHARMA GURJAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
249 DEVGARH RJ-272500204402981700/766542
(नराणा) 		2725002000NRG24120920230581508 14/09/2023 MANGI 2725002WL012508 MANGI 00698 RMGB0000532 2460 2460 Processed 21/09/2023 5799721011 MANGI W/O UDA GURJAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
250 DEVGARH RJ-272500204402981700/766543
(नराणा) 		2725002000NRG24120920230581509 14/09/2023 GAJRI 2725002WL012508 GAJRI 00698 RMGB0000532 2460 2460 Processed 21/09/2023 5799721059 GAJRI W/O GOVERDHAN GURJAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
251 DEVGARH RJ-272500204402981700/766548
(नराणा) 		2725002000NRG24120920230581333 14/09/2023 UDI 2725002WL012504 UDI 00698 RMGB0000532 630 630 Processed 21/09/2023 5799721225 Mrs. UDI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
252 DEVGARH RJ-272500204402981700/766550
(नराणा) 		2725002000NRG24120920230581510 14/09/2023 KAJOD 2725002WL012508 KAJOD 00698 RMGB0000532 2460 2460 Processed 21/09/2023 5799721054 Mr. KAJOD S/O MANA BAIRVA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
253 DEVGARH RJ-272500204402981700/766552
(नराणा) 		2725002000NRG24120920230581334 14/09/2023 KAMLI 2725002WL012504 KAMLI 00698 RMGB0000532 2100 2100 Processed 21/09/2023 5799721013 Mr. SUKHA S/O MANA GURJAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
254 DEVGARH RJ-272500204402981700/766557
(नराणा) 		2725002000NRG24120920230581335 14/09/2023 PYARI 2725002WL012504 PYARI 00698 RMGB0000532 1890 1890 Processed 21/09/2023 5799721279 Mrs. PYARI W/O NARAYAN LAL BERWA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
255 DEVGARH RJ-272500204402981700/766559
(नराणा) 		2725002000NRG24120920230581336 14/09/2023 GOVERDHAN 2725002WL012504 GOVERDHAN 00698 RMGB0000532 1470 1470 Processed 21/09/2023 5799721239 Mr. GORDHAN SO MANA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
256 DEVGARH RJ-272500204402981700/766560
(नराणा) 		2725002000NRG24120920230581337 14/09/2023 FEFI 2725002WL012504 FEFI 00698 RMGB0000532 2520 2520 Processed 21/09/2023 5799721253 FEFLI W/O BALU RAM BERWA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
257 DEVGARH RJ-272500204402981700/766571
(नराणा) 		2725002000NRG24120920230581514 14/09/2023 LAHARU 2725002WL012508 LAHARU 00698 RMGB0000532 2050 2050 Processed 21/09/2023 5799721282 Mr. LEHRU S/O BHAJA BERWA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
258 DEVGARH RJ-272500204402981700/766571-A
(नराणा) 		2725002000NRG24120920230581515 14/09/2023 MANSHA 2725002WL012508 MANSHA 00698 RMGB0000532 2255 2255 Processed 21/09/2023 5799721117 MRS MANASA DEVI STATE BANK OF INDIA(508548)
259 DEVGARH RJ-272500204402981700/766572
(नराणा) 		2725002000NRG24120920230581516 14/09/2023 BHAGU 2725002WL012508 BHAGU 00698 RMGB0000532 2460 2460 Processed 21/09/2023 5799721226 Mrs. BHAGUDI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
260 DEVGARH RJ-272500204402981700/766577
(नराणा) 		2725002000NRG24120920230581517 14/09/2023 DAIU 2725002WL012508 DAIU 00698 RMGB0000532 2460 2460 Processed 21/09/2023 5799721204 Mr. DAALU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
261 DEVGARH RJ-272500204402981700/766581
(नराणा) 		2725002000NRG24120920230581518 14/09/2023 BABUDI 2725002WL012508 BABUDI 00698 RMGB0000532 2460 2460 Processed 21/09/2023 5799720980 BABUDI W/O SUKHA BAIRWA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
262 DEVGARH RJ-272500204402981700/766582
(नराणा) 		2725002000NRG24120920230581338 14/09/2023 BHAGU 2725002WL012504 BHAGU 00698 RMGB0000532 210 210 Processed 21/09/2023 5799721048 Mrs. BHAGUDI WO BHAIRU LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
263 DEVGARH RJ-272500204402981700/766585
(नराणा) 		2725002000NRG24120920230581339 14/09/2023 BAKTAWARI 2725002WL012504 BAKTAWARI 00698 RMGB0000532 1680 1680 Processed 21/09/2023 5799721267 BAKTAWARI W/O HEMA BERWA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
264 DEVGARH RJ-272500204402981700/766585-A
(नराणा) 		2725002000NRG24120920230581340 14/09/2023 GANGA 2725002WL012504 GANGA 00698 RMGB0000532 630 630 Processed 21/09/2023 5799721046 GANGA BAIRVA W/O CHAMNA BAIRVA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
265 DEVGARH RJ-272500204402981700/766589-A
(नराणा) 		2725002000NRG24120920230581519 14/09/2023 BALI 2725002WL012508 BALI 00698 RMGB0000532 2460 2460 Processed 21/09/2023 5799721130 Mrs. BALI WO PARBHU LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
266 DEVGARH RJ-272500204402981700/766592
(नराणा) 		2725002000NRG24120920230581341 14/09/2023 CHANDI 2725002WL012504 CHANDI 00698 RMGB0000532 1890 1890 Processed 21/09/2023 5799720970 CHANDI W/O GOPA JI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
267 DEVGARH RJ-272500204402981700/766593
(नराणा) 		2725002000NRG24120920230581343 14/09/2023 CHAMPA 2725002WL012504 CHAMPA 00698 RMGB0000532 2100 2100 Processed 21/09/2023 5799721083 Mrs. CHMPA WO MANGU LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
268 DEVGARH RJ-272500204402981700/766593-B
(नराणा) 		2725002000NRG24120920230581520 14/09/2023 INDRA 2725002WL012508 INDRA 00698 RMGB0000532 2255 2255 Processed 21/09/2023 5799721121 Mrs. INDRA W/O PARAS LAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
269 DEVGARH RJ-272500204402981700/766595-A
(नराणा) 		2725002000NRG24120920230581344 14/09/2023 PREM DEVI 2725002WL012504 PREM DEVI 00698 RMGB0000532 2310 2310 Processed 21/09/2023 5799721208 Mrs. PREM DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
270 DEVGARH RJ-272500204402981700/766601
(नराणा) 		2725002000NRG24120920230581521 14/09/2023 MOHAN 2725002WL012508 MOHAN 00698 RMGB0000532 2460 2460 Processed 21/09/2023 5799721245 Mr. MOHAN LAL CHAMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
271 DEVGARH RJ-272500204402981700/766601-A
(नराणा) 		2725002000NRG24120920230581522 14/09/2023 DALI 2725002WL012508 DALI 00698 RMGB0000532 2460 2460 Processed 21/09/2023 5799721063 Mrs. DALI BANSHI LAL BAIRWA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
272 DEVGARH RJ-272500204402981700/766612
(नराणा) 		2725002000NRG24120920230581523 14/09/2023 ARJUN SINGH 2725002WL012508 ARJUN SINGH 00698 RMGB0000532 2460 2460 Processed 21/09/2023 5799721286 Mr. ARJUN SINGH S/O GOVIND SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
273 DEVGARH RJ-272500204402981700/766616
(नराणा) 		2725002000NRG24120920230581345 14/09/2023 SUGNA 2725002WL012504 SUGNA 00698 RMGB0000532 420 420 Processed 21/09/2023 5799721090 Mrs. SUGANA DEVI WO PRAKASH CHAND RAJASTHAN MARUDHARA GRAMIN BANK(607509)
274 DEVGARH RJ-272500204402981700/766617-A
(नराणा) 		2725002000NRG24120920230581346 14/09/2023 LADHI 2725002WL012504 LADHI 00698 RMGB0000532 1050 1050 Processed 21/09/2023 5799721126 Mrs. LAADI DEVI WO BHIM RAJ RAJASTHAN MARUDHARA GRAMIN BANK(607509)
275 DEVGARH RJ-272500204402981700/766621
(नराणा) 		2725002000NRG24120920230581347 14/09/2023 DEVLI 2725002WL012504 DEVLI 00698 RMGB0000532 2310 2310 Processed 21/09/2023 5799721087 Mrs. DEU BAI WO SHAMBHU LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
276 DEVGARH RJ-272500204402981700/766622-A
(नराणा) 		2725002000NRG24120920230581526 14/09/2023 SHANKARI 2725002WL012508 SHANKARI 00698 RMGB0000532 2050 2050 Processed 21/09/2023 5799721219 Mrs. SHANKARI BAI WO AMBA LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
277 DEVGARH RJ-272500204402981700/766627
(नराणा) 		2725002000NRG24120920230581527 14/09/2023 ANTAR 2725002WL012508 ANTAR 00698 RMGB0000532 2460 2460 Processed 21/09/2023 5799721088 Mrs. ANTAR KANWAR WO ROSHAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
278 DEVGARH RJ-272500204402981700/766628
(नराणा) 		2725002000NRG24120920230581528 14/09/2023 SAYARI 2725002WL012508 SAYARI 00698 RMGB0000532 2255 2255 Processed 21/09/2023 5799721127 Mrs. SAYARI KANWAR WO GOP SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
279 DEVGARH RJ-272500204402981700/766628-B
(नराणा) 		2725002000NRG24120920230581529 14/09/2023 Anchhi 2725002WL012508 Anchhi 00698 RMGB0000532 2255 2255 Processed 21/09/2023 5799721045 ANACHHI W/O KAILASH SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
280 DEVGARH RJ-272500204402981700/766630
(नराणा) 		2725002000NRG24120920230581530 14/09/2023 SOHNI 2725002WL012508 SOHNI 00698 RMGB0000532 2255 2255 Processed 21/09/2023 5799721018 Mr. GOVERDHAN S/O DOLA JI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
281 DEVGARH RJ-272500204402981700/766632
(नराणा) 		2725002000NRG24120920230581348 14/09/2023 SUSILA 2725002WL012504 SUSILA 00698 RMGB0000532 2550 2550 Processed 21/09/2023 5799720978 Mr. VARDI CHAND S/O NENA JI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
282 DEVGARH RJ-272500204402981700/766635-C
(नराणा) 		2725002000NRG24120920230581532 14/09/2023 KAMALA KANWAR 2725002WL012508 KAMALA KANWAR 00698 RMGB0000532 2460 2460 Processed 21/09/2023 5799721238 Mrs. KAMALA KANWAR WO DEVI SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
283 DEVGARH RJ-272500204402981700/766636-B
(नराणा) 		2725002000NRG24120920230581533 14/09/2023 Laxmi 2725002WL012508 Laxmi 00698 RMGB0000532 2255 2255 Processed 21/09/2023 5799721185 LAXMI FINCARE SMALL FINANCE BANK LTD(608304)
284 DEVGARH RJ-272500204402981800/147728
(नराणा) 		2725002000NRG24120920230580898 14/09/2023 DEVI LAL 2725002WL012499 DEVI LAL 00698 RMGB0000532 1025 1025 Processed 21/09/2023 5799721256 Mr. DEVI LAL REGAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
285 DEVGARH RJ-272500204402981800/147730
(नराणा) 		2725002000NRG24120920230580899 14/09/2023 VARJU 2725002WL012499 VARJU 00698 RMGB0000532 2460 2460 Processed 21/09/2023 5799721296 VARJU REGAR W/O DAULA REGAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
286 DEVGARH RJ-272500204402981800/147730-A
(नराणा) 		2725002000NRG24120920230580900 14/09/2023 MADAN LAL 2725002WL012499 MADAN LAL 00698 RMGB0000532 410 410 Processed 21/09/2023 5799721198 Mr. MADAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
287 DEVGARH RJ-272500204402981800/147731
(नराणा) 		2725002000NRG24120920230580901 14/09/2023 SANTOSHI 2725002WL012499 SANTOSHI 00698 RMGB0000532 1845 1845 Processed 21/09/2023 5799721149 Mrs. SANTOSHI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
288 DEVGARH RJ-272500204402981800/147731-A
(नराणा) 		2725002000NRG24120920230580902 14/09/2023 SANTU 2725002WL012499 SANTU 00698 RMGB0000532 2460 2460 Processed 21/09/2023 5799721183 Mrs. SANTU WO RAJU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
289 DEVGARH RJ-272500204402981800/147733
(नराणा) 		2725002000NRG24120920230580904 14/09/2023 KAMLA 2725002WL012499 KAMLA 00698 RMGB0000532 1230 1230 Processed 21/09/2023 5799721298 Mrs. KAMLI REGAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
290 DEVGARH RJ-272500204402981800/147733
(नराणा) 		2725002000NRG24120920230580903 14/09/2023 SANKAR 2725002WL012499 SANKAR 00698 RMGB0000532 1230 1230 Processed 21/09/2023 5799721068 Mr. SHANKAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
291 DEVGARH RJ-272500204402981800/147733-A
(नराणा) 		2725002000NRG24120920230580905 14/09/2023 SUNITA 2725002WL012499 SUNITA 00698 RMGB0000532 1025 1025 Processed 21/09/2023 5799721177 Mrs. SUNITA W/O MOOLA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
292 DEVGARH RJ-272500204402981800/147734
(नराणा) 		2725002000NRG24120920230580907 14/09/2023 UDA 2725002WL012499 UDA 00698 RMGB0000532 2255 2255 Processed 21/09/2023 5799720997 MATHRA W/O UDAIRAM BUNKER . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
293 DEVGARH RJ-272500204402981800/147738
(नराणा) 		2725002000NRG24120920230580909 14/09/2023 SANTOKI 2725002WL012499 SANTOKI 00698 RMGB0000532 2255 2255 Processed 21/09/2023 5799720962 Santoshi Bai FINO PAYMENTS BANK LTD(608001)
294 DEVGARH RJ-272500204402981800/147738-A
(नराणा) 		2725002000NRG24120920230580910 14/09/2023 SHARADA 2725002WL012499 SHARADA 00698 RMGB0000532 2460 2460 Processed 21/09/2023 5799721098 Mrs. SHARADA WO JAY RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
295 DEVGARH RJ-272500204402981800/147741
(नराणा) 		2725002000NRG24120920230580913 14/09/2023 LADUDI 2725002WL012499 LADUDI 00698 RMGB0000532 2050 2050 Processed 21/09/2023 5799721107 Mrs. LADUDI W/O DALU JI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
296 DEVGARH RJ-272500204402981800/147743
(नराणा) 		2725002000NRG24120920230580914 14/09/2023 SANTI 2725002WL012499 SANTI 00698 RMGB0000532 2460 2460 Processed 21/09/2023 5799720946 SHANTI W/O NARU LAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
297 DEVGARH RJ-272500204402981800/147744
(नराणा) 		2725002000NRG24120920230580915 14/09/2023 PYARI 2725002WL012499 PYARI 00698 RMGB0000532 2460 2460 Processed 21/09/2023 5799720989 PYARI DEVI W/O BHURA LAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
298 DEVGARH RJ-272500204402981800/147748
(नराणा) 		2725002000NRG24120920230580917 14/09/2023 LAXMI 2725002WL012499 LAXMI 00698 RMGB0000532 2050 2050 Rejected 21/09/2023 5799721313 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 DEVGARH RJ-272500204402981800/147749
(नराणा) 		2725002000NRG24120920230580918 14/09/2023 SITA BAI 2725002WL012499 SITA BAI 00698 RMGB0000532 2460 2460 Processed 21/09/2023 5799721178 Mrs. SITA BAI WO SHANKAR REBARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
300 DEVGARH RJ-272500204402981800/147750
(नराणा) 		2725002000NRG24120920230580919 14/09/2023 SUGNA 2725002WL012499 SUGNA 00698 RMGB0000532 2460 2460 Processed 21/09/2023 5799721307 SUGNA REBARI W/O BIJU REBARIVI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
301 DEVGARH RJ-272500204402981800/147851
(नराणा) 		2725002000NRG24120920230580920 14/09/2023 SARWAN 2725002WL012499 SARWAN 00698 RMGB0000532 2460 2460 Processed 21/09/2023 5799720942 SARVANI W/O BHERA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
302 DEVGARH RJ-272500204402981800/147852
(नराणा) 		2725002000NRG24120920230580921 14/09/2023 KELASHI 2725002WL012499 KELASHI 00698 RMGB0000532 3060 3060 Processed 21/09/2023 5799720941 Mrs. KELASHI BAI WO NARAYAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
303 DEVGARH RJ-272500204402981800/147852-A
(नराणा) 		2725002000NRG24120920230580922 14/09/2023 BASNTI 2725002WL012499 BASNTI 00698 RMGB0000532 3060 3060 Processed 21/09/2023 5799721190 Mrs. BASANTI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
304 DEVGARH RJ-272500204402981800/147853
(नराणा) 		2725002000NRG24120920230580923 14/09/2023 KANKU 2725002WL012499 KANKU 00698 RMGB0000532 2460 2460 Processed 21/09/2023 5799721113 Mr. KALU RAM REBARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
305 DEVGARH RJ-272500204402981800/147854
(नराणा) 		2725002000NRG24120920230580924 14/09/2023 SHAMBHU BAI 2725002WL012499 SHAMBHU BAI 00698 RMGB0000532 410 410 Processed 21/09/2023 5799721016 SHAMBHU BAI W/O KISHAN REBARI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
306 DEVGARH RJ-272500204402981800/147854-B
(नराणा) 		2725002000NRG24120920230580926 14/09/2023 PUSHPA 2725002WL012499 PUSHPA 00698 RMGB0000532 3060 3060 Processed 21/09/2023 5799721135 Mrs. PAPPU urf PUSPA REBARI wo DEVI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
307 DEVGARH RJ-272500204402981800/147857
(नराणा) 		2725002000NRG24120920230580927 14/09/2023 BALI 2725002WL012499 BALI 00698 RMGB0000532 2255 2255 Processed 21/09/2023 5799721000 BALI W/O MANGU BUNKAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
308 DEVGARH RJ-272500204402981800/147858-a
(नराणा) 		2725002000NRG24120920230581443 14/09/2023 ANNU 2725002WL012506 ANNU 00698 RMGB0000532 2100 2100 Processed 21/09/2023 5799721023 ANU DEVI W/O PRABHU LAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
309 DEVGARH RJ-272500204402981800/147858-a
(नराणा) 		2725002000NRG24120920230581444 14/09/2023 PRABHU LAL 2725002WL012506 PRABHU LAL 00698 RMGB0000532 2100 2100 Processed 21/09/2023 5799721242 PRABHU LAL ICICI BANK LTD(508534)
310 DEVGARH RJ-272500204402981800/147858-B
(नराणा) 		2725002000NRG24120920230581446 14/09/2023 MEENA 2725002WL012506 MEENA 00698 RMGB0000532 2100 2100 Processed 21/09/2023 5799721077 MEENA W/O PREM LAL BUNKAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
311 DEVGARH RJ-272500204402981800/147858-B
(नराणा) 		2725002000NRG24120920230581445 14/09/2023 PREM LAL 2725002WL012506 PREM LAL 00698 RMGB0000532 2100 2100 Processed 21/09/2023 5799721241 PREM LAL THE RAJSAMAND URBAN CO OP BANK LTD(607228)
312 DEVGARH RJ-272500204402981800/147859
(नराणा) 		2725002000NRG24120920230580928 14/09/2023 KANVARI 2725002WL012499 KANVARI 00698 RMGB0000532 2460 2460 Processed 21/09/2023 5799721093 Mrs. KAVARI WO BHAJJA BALAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
313 DEVGARH RJ-272500204402981800/147860
(नराणा) 		2725002000NRG24120920230580929 14/09/2023 LEHRI 2725002WL012499 LEHRI 00698 RMGB0000532 2460 2460 Processed 21/09/2023 5799721310 LAHRI W/O CHOGA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
314 DEVGARH RJ-272500204402981800/147860-B
(नराणा) 		2725002000NRG24120920230580930 14/09/2023 LADHI 2725002WL012499 LADHI 00698 RMGB0000532 2255 2255 Processed 21/09/2023 5799721214 Mrs. LADI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
315 DEVGARH RJ-272500204402981800/147861
(नराणा) 		2725002000NRG24120920230580931 14/09/2023 CHANDRI 2725002WL012499 CHANDRI 00698 RMGB0000532 2460 2460 Processed 21/09/2023 5799720987 CHANDRI W/O MANGU BUNKER . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
316 DEVGARH RJ-272500204402981800/147864
(नराणा) 		2725002000NRG24120920230580932 14/09/2023 SAYRI 2725002WL012499 SAYRI 00698 RMGB0000532 2255 2255 Processed 21/09/2023 5799721008 Mrs. SAYARI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
317 DEVGARH RJ-272500204402981800/147865
(नराणा) 		2725002000NRG24120920230580933 14/09/2023 SITA 2725002WL012499 SITA 00698 RMGB0000532 2460 2460 Processed 21/09/2023 5799720988 Sita Devi FINO PAYMENTS BANK LTD(608001)
318 DEVGARH RJ-272500204402981800/147867
(नराणा) 		2725002000NRG24120920230580934 14/09/2023 RUKMANI 2725002WL012499 RUKMANI 00698 RMGB0000532 2460 2460 Processed 21/09/2023 5799721301 RUKMANI SUTHAR W/O ROOPA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
319 DEVGARH RJ-272500204402981800/147876
(नराणा) 		2725002000NRG24120920230580937 14/09/2023 JAYRAM 2725002WL012499 JAYRAM 00698 RMGB0000532 1230 1230 Processed 21/09/2023 5799721182 Mr. JAYRAM JI SO GIRDHARI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
320 DEVGARH RJ-272500204402981800/147876-A
(नराणा) 		2725002000NRG24120920230581447 14/09/2023 MEENA DEVI 2725002WL012506 MEENA DEVI 00698 RMGB0000532 2100 2100 Processed 21/09/2023 5799721082 Mrs. MEENA DEVI WO KISHAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
321 DEVGARH RJ-272500204402981800/147880
(नराणा) 		2725002000NRG24120920230580940 14/09/2023 NARBDA 2725002WL012499 NARBDA 00698 RMGB0000532 2255 2255 Processed 21/09/2023 5799721309 MS NARVADA BAI STATE BANK OF INDIA(508548)
322 DEVGARH RJ-272500204402981800/147885
(नराणा) 		2725002000NRG24120920230580941 14/09/2023 LAL SINGH 2725002WL012499 LAL SINGH 00698 RMGB0000532 2460 2460 Processed 21/09/2023 5799721139 Mr. LAL SINGH SO KESHAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
323 DEVGARH RJ-272500204402981800/147887
(नराणा) 		2725002000NRG24120920230580942 14/09/2023 GANGA SINGH 2725002WL012499 GANGA SINGH 00698 RMGB0000532 410 410 Processed 21/09/2023 5799720975 Mr. GANGA SINGH S/O MOOL SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
324 DEVGARH RJ-272500204402981800/147889
(नराणा) 		2725002000NRG24120920230580943 14/09/2023 RAM SINGH 2725002WL012499 RAM SINGH 00698 RMGB0000532 2050 2050 Processed 21/09/2023 5799721319 Mr. RAM SINGH S/O BHUR SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
325 DEVGARH RJ-272500204402981800/147891
(नराणा) 		2725002000NRG24120920230580945 14/09/2023 LAXMAN SINGH 2725002WL012499 LAXMAN SINGH 00698 RMGB0000532 2460 2460 Processed 21/09/2023 5799721308 Mr. LAXMAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
326 DEVGARH RJ-272500204402981800/147893-A
(नराणा) 		2725002000NRG24120920230580948 14/09/2023 NARPAT SINGH 2725002WL012499 NARPAT SINGH 00698 RMGB0000532 410 410 Processed 21/09/2023 5799721081 MR NARPAT SINGH STATE BANK OF INDIA(508548)
327 DEVGARH RJ-272500204402981800/147897
(नराणा) 		2725002000NRG24120920230580949 14/09/2023 KELASHI 2725002WL012499 KELASHI 00698 RMGB0000532 2255 2255 Processed 21/09/2023 5799721163 Mrs. KELASHI WO JAS RAJ RAJASTHAN MARUDHARA GRAMIN BANK(607509)
328 DEVGARH RJ-272500204402981800/147899
(नराणा) 		2725002000NRG24120920230580952 14/09/2023 HAGAMI 2725002WL012499 HAGAMI 00698 RMGB0000532 1435 1435 Processed 21/09/2023 5799721118 Mrs. HAGAMI BAI WO KESHA JI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
329 DEVGARH RJ-272500204402981800/147899-C
(नराणा) 		2725002000NRG24120920230580953 14/09/2023 SITA BAI 2725002WL012499 SITA BAI 00698 RMGB0000532 2460 2460 Processed 21/09/2023 5799721146 Mrs. SITA BAI SO NARYAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
330 DEVGARH RJ-272500204402981800/147901
(नराणा) 		2725002000NRG24120920230580955 14/09/2023 GANGA 2725002WL012499 GANGA 00698 RMGB0000532 1435 1435 Processed 21/09/2023 5799721043 GANGA DEVI W/O DALU GURJAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
331 DEVGARH RJ-272500204402981800/147901-A
(नराणा) 		2725002000NRG24120920230580956 14/09/2023 SHANKAR LAL 2725002WL012499 SHANKAR LAL 00698 RMGB0000532 2255 2255 Processed 21/09/2023 5799721165 Mr. SHANKAR LAL SO DALU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
332 DEVGARH RJ-272500204402981800/147903
(नराणा) 		2725002000NRG24120920230580957 14/09/2023 JAMNI 2725002WL012499 JAMNI 00698 RMGB0000532 2460 2460 Processed 21/09/2023 5799720954 Mrs. JAMANA BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
333 DEVGARH RJ-272500204402981800/147903-A
(नराणा) 		2725002000NRG24120920230580958 14/09/2023 JAMU BAI 2725002WL012499 JAMU BAI 00698 RMGB0000532 2460 2460 Processed 21/09/2023 5799721196 Mrs. JAMU BAI WO POKHAR JI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
334 DEVGARH RJ-272500204402981800/147904
(नराणा) 		2725002000NRG24120920230580959 14/09/2023 Lalu 2725002WL012499 Lalu 00698 RMGB0000532 2255 2255 Processed 21/09/2023 5799721222 Mr. LALU so GIRDHARI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
335 DEVGARH RJ-272500204402981800/147905
(नराणा) 		2725002000NRG24120920230580960 14/09/2023 OGU 2725002WL012499 OGU 00698 RMGB0000532 410 410 Processed 21/09/2023 5799720964 Mr. OGU GURJAR S/O BHERA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
336 DEVGARH RJ-272500204402981800/147906
(नराणा) 		2725002000NRG24120920230580961 14/09/2023 ARJUN 2725002WL012499 ARJUN 00698 RMGB0000532 2255 2255 Processed 21/09/2023 5799720945 Mr. ARJUN SINGH S/O GULAB SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
337 DEVGARH RJ-272500204402981800/147907
(नराणा) 		2725002000NRG24120920230580962 14/09/2023 KESAR KANWAR 2725002WL012499 KESAR KANWAR 00698 RMGB0000532 2460 2460 Processed 21/09/2023 5799721230 Miss. KESAR KANWAR CHUNDAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
338 DEVGARH RJ-272500204402981800/147912-B
(नराणा) 		2725002000NRG24120920230580964 14/09/2023 DEU 2725002WL012499 DEU 00698 RMGB0000532 1435 1435 Processed 21/09/2023 5799721095 Mrs. DEU WO SHRAVAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
339 DEVGARH RJ-272500204402981800/147912-C
(नराणा) 		2725002000NRG24120920230580965 14/09/2023 DHANNI 2725002WL012499 DHANNI 00698 RMGB0000532 1845 1845 Processed 21/09/2023 5799721202 Mrs. DHANI WO DEVI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
340 DEVGARH RJ-272500204402981800/147915
(नराणा) 		2725002000NRG24120920230580966 14/09/2023 REKHA 2725002WL012499 REKHA 00698 RMGB0000532 2050 2050 Processed 21/09/2023 5799721315 Mrs. RAKU GURJAR W/O SUKH LAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
341 DEVGARH RJ-272500204402981800/147918
(नराणा) 		2725002000NRG24120920230580968 14/09/2023 DEVLI 2725002WL012499 DEVLI 00698 RMGB0000532 2460 2460 Processed 21/09/2023 5799720951 DEOLI GURJAR W/O VANNA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
342 DEVGARH RJ-272500204402981800/147921-A
(नराणा) 		2725002000NRG24120920230580970 14/09/2023 MEMA DEVI 2725002WL012499 MEMA DEVI 00698 RMGB0000532 2255 2255 Processed 21/09/2023 5799721164 Mrs. MEMA DEVI WO MULA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
343 DEVGARH RJ-272500204402981800/147924
(नराणा) 		2725002000NRG24120920230580972 14/09/2023 MOHAN 2725002WL012499 MOHAN 00698 RMGB0000532 2460 2460 Processed 21/09/2023 5799721257 Mr. MOHAN LAL BALAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
344 DEVGARH RJ-272500204402981800/147925
(नराणा) 		2725002000NRG24120920230580973 14/09/2023 SANTOKI 2725002WL012499 SANTOKI 00698 RMGB0000532 2460 2460 Processed 21/09/2023 5799720949 Mrs. SANTOSHI GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
345 DEVGARH RJ-272500204402981800/147925-A
(नराणा) 		2725002000NRG24120920230580974 14/09/2023 METHI DEVI 2725002WL012499 METHI DEVI 00698 RMGB0000532 2255 2255 Processed 21/09/2023 5799721227 Mrs. METI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
346 DEVGARH RJ-272500204402981800/147927
(नराणा) 		2725002000NRG24120920230580975 14/09/2023 CHAMPA 2725002WL012499 CHAMPA 00698 RMGB0000532 2460 2460 Processed 21/09/2023 5799721055 CHAMPA W/O SUWA SALVI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
347 DEVGARH RJ-272500204402981800/147928
(नराणा) 		2725002000NRG24120920230580976 14/09/2023 LILA KANWAR 2725002WL012499 LILA KANWAR 00698 RMGB0000532 2460 2460 Processed 21/09/2023 5799721131 Mrs. LEELA WO KALU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
348 DEVGARH RJ-272500204402981800/147929
(नराणा) 		2725002000NRG24120920230580977 14/09/2023 SARVAN SINGH 2725002WL012499 SARVAN SINGH 00698 RMGB0000532 2255 2255 Processed 21/09/2023 5799721014 Mr. SARWAN SINGH S/O VIJAI SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
349 DEVGARH RJ-272500204402981800/147931-A
(नराणा) 		2725002000NRG24120920230580979 14/09/2023 SYAM SINGH 2725002WL012499 SYAM SINGH 00698 RMGB0000532 820 820 Processed 21/09/2023 5799721251 SHYAM SINGH STATE BANK OF INDIA(508548)
350 DEVGARH RJ-272500204402981800/147935-A
(नराणा) 		2725002000NRG24120920230580980 14/09/2023 NARAYAN SINGH 2725002WL012499 NARAYAN SINGH 00698 RMGB0000532 2050 2050 Processed 21/09/2023 5799721232 Mr. NARAYAN SINGH CHUNDAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
351 DEVGARH RJ-272500204402981800/147937
(नराणा) 		2725002000NRG24120920230580982 14/09/2023 AMAR SINGH 2725002WL012499 AMAR SINGH 00698 RMGB0000532 1230 1230 Processed 21/09/2023 5799720940 Mr. AMAR SINGH S/O MADHU SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
352 DEVGARH RJ-272500204402981800/147940
(नराणा) 		2725002000NRG24120920230580984 14/09/2023 DHARM SINGH 2725002WL012499 DHARM SINGH 00698 RMGB0000532 2460 2460 Processed 21/09/2023 5799721188 Mr. DHARM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
353 DEVGARH RJ-272500204402981800/147946
(नराणा) 		2725002000NRG24120920230580985 14/09/2023 FATEH SINGH 2725002WL012499 FATEH SINGH 00698 RMGB0000532 2460 2460 Processed 21/09/2023 5799721195 Mr. FATEH SINGH SO MAKKHAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
354 DEVGARH RJ-272500204402981800/52535016
(नराणा) 		2725002000NRG24120920230580986 14/09/2023 SHEEMA 2725002WL012499 SHEEMA 00698 RMGB0000532 2460 2460 Processed 21/09/2023 5799721017 MS SIMA KUMARI STATE BANK OF INDIA(508548)
355 DEVGARH RJ-272500204402981800/52535019
(नराणा) 		2725002000NRG24120920230580988 14/09/2023 BADAMI 2725002WL012499 BADAMI 00698 RMGB0000532 2460 2460 Processed 21/09/2023 5799721133 Mrs. BADAMI W/O MANGU LAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
356 DEVGARH RJ-272500204402981800/52535020
(नराणा) 		2725002000NRG24120920230580989 14/09/2023 GULABI 2725002WL012499 GULABI 00698 RMGB0000532 2460 2460 Processed 21/09/2023 5799721303 GULABI W/O NATHU BALAI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
357 DEVGARH RJ-272500204402981800/52535022
(नराणा) 		2725002000NRG24120920230580990 14/09/2023 PANI 2725002WL012499 PANI 00698 RMGB0000532 2255 2255 Processed 21/09/2023 5799721304 Mrs. PANI BAI WO LAXMAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
358 DEVGARH RJ-272500204402981800/52535025
(नराणा) 		2725002000NRG24120920230580992 14/09/2023 GODAVRI 2725002WL012499 GODAVRI 00698 RMGB0000532 2255 2255 Processed 21/09/2023 5799721300 GODAVARI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
359 DEVGARH RJ-272500204402981800/52535025
(नराणा) 		2725002000NRG24120920230580991 14/09/2023 HIRA LAL 2725002WL012499 HIRA LAL 00698 RMGB0000532 2460 2460 Processed 21/09/2023 5799721240 Mr. HIRA LAL SO MANGU LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
360 DEVGARH RJ-272500204402981800/52535026
(नराणा) 		2725002000NRG24120920230580993 14/09/2023 KESI 2725002WL012499 KESI 00698 RMGB0000532 2255 2255 Processed 21/09/2023 5799721299 KESHI GURJAR W/O NARU . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
361 DEVGARH RJ-272500204402981800/52535028
(नराणा) 		2725002000NRG24120920230580994 14/09/2023 PARSHI 2725002WL012499 PARSHI 00698 RMGB0000532 2460 2460 Processed 21/09/2023 5799721311 Mr. ASHU S/O HAJARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
362 DEVGARH RJ-272500204402981800/52535030
(नराणा) 		2725002000NRG24120920230580996 14/09/2023 BHOLI 2725002WL012499 BHOLI 00698 RMGB0000532 2460 2460 Processed 21/09/2023 5799721031 BHOLI BAI W/O CHHAGAN LAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
363 DEVGARH RJ-272500204402981800/52535030-A
(नराणा) 		2725002000NRG24120920230580997 14/09/2023 JASU DEVI 2725002WL012499 JASU DEVI 00698 RMGB0000532 2050 2050 Processed 21/09/2023 5799721002 JASU DEVI W/O DUDARAM GURJAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
364 DEVGARH RJ-272500204402981800/52535030-B
(नराणा) 		2725002000NRG24120920230580998 14/09/2023 MEERA DEVI 2725002WL012499 MEERA DEVI 00698 RMGB0000532 1230 1230 Processed 21/09/2023 5799721201 Mrs. MEERA DEVI wo LAXMAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
365 DEVGARH RJ-272500204402981800/52535031
(नराणा) 		2725002000NRG24120920230580999 14/09/2023 BHERU 2725002WL012499 BHERU 00698 RMGB0000532 2460 2460 Processed 21/09/2023 5799720966 Mr. BHERU LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
366 DEVGARH RJ-272500204402981800/52535032
(नराणा) 		2725002000NRG24120920230581000 14/09/2023 GEETA 2725002WL012499 GEETA 00698 RMGB0000532 2255 2255 Processed 21/09/2023 5799721010 Mr. LADU S/O UDA JI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
367 DEVGARH RJ-272500204402981900/147806
(नराणा) 		2725002000NRG24120920230581349 14/09/2023 DALI 2725002WL012504 DALI 00698 RMGB0000532 1890 1890 Processed 21/09/2023 5799721076 Mrs. DALI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
368 DEVGARH RJ-272500204402981900/147807
(नराणा) 		2725002000NRG24120920230581350 14/09/2023 CHANDRI 2725002WL012504 CHANDRI 00698 RMGB0000532 2100 2100 Processed 21/09/2023 5799721124 Mrs. CHANDRI wo NENU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
369 DEVGARH RJ-272500204402981900/147808
(नराणा) 		2725002000NRG24120920230581351 14/09/2023 BHANWARI 2725002WL012504 BHANWARI 00698 RMGB0000532 1470 1470 Processed 21/09/2023 5799721024 Mrs. BHANWARI BAIRVA WO AASU BAIRVA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
370 DEVGARH RJ-272500204402981900/147809
(नराणा) 		2725002000NRG24120920230581352 14/09/2023 RUKMANI 2725002WL012504 RUKMANI 00698 RMGB0000532 1680 1680 Processed 21/09/2023 5799721114 Mrs. RUKMANI WO SHANKAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
371 DEVGARH RJ-272500204402981900/147812
(नराणा) 		2725002000NRG24120920230581353 14/09/2023 PRABHU LAL 2725002WL012504 PRABHU LAL 00698 RMGB0000532 2100 2100 Processed 21/09/2023 5799721220 Mr. PRABHU LAL GUJAR SOBAGTA GUJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
372 DEVGARH RJ-272500204402981900/147813
(नराणा) 		2725002000NRG24120920230581354 14/09/2023 SAYARI 2725002WL012504 SAYARI 00698 RMGB0000532 2310 2310 Processed 21/09/2023 5799720957 SHAYERI W/O NAINU GURJAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
373 DEVGARH RJ-272500204402981900/147813-A
(नराणा) 		2725002000NRG24120920230581355 14/09/2023 MANJU DEVI 2725002WL012504 MANJU DEVI 00698 RMGB0000532 3060 3060 Processed 21/09/2023 5799721132 Mrs. MANJU . DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
374 DEVGARH RJ-272500204402981900/147819-A
(नराणा) 		2725002000NRG24120920230581358 14/09/2023 HUKAM SINGH 2725002WL012504 HUKAM SINGH 00698 RMGB0000532 2100 2100 Processed 21/09/2023 5799721075 MR HUKAM SINGH STATE BANK OF INDIA(508548)
375 DEVGARH RJ-272500204402981900/147822
(नराणा) 		2725002000NRG24120920230581360 14/09/2023 SUMER SINGH 2725002WL012504 SUMER SINGH 00698 RMGB0000532 2310 2310 Processed 21/09/2023 5799721078 SUMER SINGH BANK OF BARODA(606985)
SubTotal 652627 652627
376 DEVGARH RJ-272500204402977400/765588
(नराणा) 		2725002000NRG24120920230581462 14/09/2023 DOONGER SINGH RAJPUT 2725002WL012507 DOONGER SINGH RAJPUT 00698 RMGB0000558 1025 1025 Rejected 21/09/2023 5799721255 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 DEVGARH RJ-272500204402977400/765608
(नराणा) 		2725002000NRG24120920230581468 14/09/2023 RAMU BAI 2725002WL012507 RAMU BAI 00698 RMGB0000558 1230 1230 Processed 21/09/2023 5799721053 RAMU BAI W/O BHAGWAN GIRI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
378 DEVGARH RJ-272500204402978900/140354
(नराणा) 		2725002000NRG24120920230581006 14/09/2023 MOHANI DEVI 2725002WL012500 MOHANI DEVI 00698 RMGB0000558 1890 1890 Processed 21/09/2023 5799720971 Mrs. MOHANI DEVI WO HEMRAJ SALVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 4145 4145
379 DEVGARH RJ-272500204402981500/147527-B
(नराणा) 		2725002000NRG24120920230581546 14/09/2023 GANPAT SINGH 2725002WL012509 GANPAT SINGH 00698 RMGB0000566 2460 2460 Processed 21/09/2023 5799721171 Mr. GANPAT SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
380 DEVGARH RJ-272500204402981700/766518
(नराणा) 		2725002000NRG24120920230581495 14/09/2023 LAXMI 2725002WL012508 LAXMI 00698 RMGB0000566 2460 2460 Processed 21/09/2023 5799721215 Mrs. LAXMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
381 DEVGARH RJ-272500204402981700/766552-A
(नराणा) 		2725002000NRG24120920230581512 14/09/2023 PARASHI 2725002WL012508 PARASHI 00698 RMGB0000566 2460 2460 Processed 21/09/2023 5799721228 Mrs. PARSI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
382 DEVGARH RJ-272500204402981700/766592-B
(नराणा) 		2725002000NRG24120920230581342 14/09/2023 RADHA 2725002WL012504 RADHA 00698 RMGB0000566 1470 1470 Processed 21/09/2023 5799721145 Mrs. RADHA WO LAHARU LAL BAIRVA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 8850 8850
Total 737022 737022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVGARH RJ2725002_140923APB_FTO_170825 Bank of Baroda BARB0AMETXX AMET,DIST RAJSAMAND 13120
2 DEVGARH RJ2725002_140923APB_FTO_170825 Bank of Baroda BARB0DEVGAR DEVGARH, RAJASTHAN 3905
3 DEVGARH RJ2725002_140923APB_FTO_170825 State Bank of India SBIN0031214 AMET 17145
4 DEVGARH RJ2725002_140923APB_FTO_170825 State Bank of India SBIN0031217 DEOGARH MADARIA 6775
5 DEVGARH RJ2725002_140923APB_FTO_170825 State Bank of India SBIN0RRMRGB RAJASTHAN MARUDHARA GRAMIN BANK 30455
6 DEVGARH RJ2725002_140923APB_FTO_170825 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000532 KUNWANTHAL 652627
7 DEVGARH RJ2725002_140923APB_FTO_170825 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000558 AMET 4145
8 DEVGARH RJ2725002_140923APB_FTO_170825 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000566 DEOGARGH 8850

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