|
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-272500204402978900/140410-A
(नराणा)
|
2725002000NRG24121020230697639
|
12/10/2023
|
JAGRATI BAIRAGI
|
2725002WL014974
|
JAGRATI BAIRAGI
|
00045
|
BARB0AMETXX
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7390668883
|
|
JAGRATI BAIRAGI
|
CANARA BANK(508532)
|
|
2
|
DEVGARH
|
RJ-272500204402979100/765451-B
(नराणा)
|
2725002000NRG24121020230697461
|
12/10/2023
|
KISHORE LAL TELI
|
2725002WL014971
|
KISHORE LAL TELI
|
00045
|
BARB0AMETXX
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7390668876
|
|
KISHOR LAL TELI
|
BANK OF BARODA(606985)
|
|
3
|
DEVGARH
|
RJ-272500204402979100/765460-A
(नराणा)
|
2725002000NRG24121020230697471
|
12/10/2023
|
GEETA KANWAR
|
2725002WL014971
|
GEETA KANWAR
|
00045
|
BARB0AMETXX
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7390668875
|
|
GEETA KANWAR WO PREM
|
BANK OF BARODA(606985)
|
|
4
|
DEVGARH
|
RJ-272500204402981700/765691-A
(नराणा)
|
2725002000NRG24121020230697674
|
12/10/2023
|
ARUN KUMAR
|
2725002WL014975
|
ARUN KUMAR
|
00045
|
BARB0AMETXX
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7390668884
|
|
Mr. ARUN KUMAR S/O DEVRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
DEVGARH
|
RJ-272500204402981700/766538-B
(नराणा)
|
2725002000NRG24121020230697903
|
12/10/2023
|
KESHULAL
|
2725002WL014978
|
KESHULAL
|
00045
|
BARB0AMETXX
|
205
|
205
|
Processed
|
11/11/2023
|
|
7390668874
|
|
KESU LAL SO MAKANA
|
BANK OF BARODA(606985)
|
|
6
|
DEVGARH
|
RJ-272500204402981700/766551-B
(नराणा)
|
2725002000NRG24121020230697704
|
12/10/2023
|
BHERU LAL
|
2725002WL014975
|
BHERU LAL
|
00045
|
BARB0AMETXX
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7390668878
|
|
BHERU LAL GURJAR
|
BANK OF BARODA(606985)
|
|
7
|
DEVGARH
|
RJ-272500204402981700/766571-B
(नराणा)
|
2725002000NRG24121020230697710
|
12/10/2023
|
Pushpa Devi
|
2725002WL014975
|
Pushpa Devi
|
00045
|
BARB0AMETXX
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7390668882
|
|
Mrs. PUSHPA DEVI WO DINESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
DEVGARH
|
RJ-272500204402981700/766596-B
(नराणा)
|
2725002000NRG24121020230697918
|
12/10/2023
|
MEENA
|
2725002WL014978
|
MEENA
|
00045
|
BARB0AMETXX
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7390668877
|
|
MEENA
|
BANK OF BARODA(606985)
|
|
9
|
DEVGARH
|
RJ-272500204402981800/147738-B
(नराणा)
|
2725002000NRG24121020230697755
|
12/10/2023
|
PISTA
|
2725002WL014976
|
PISTA
|
00045
|
BARB0AMETXX
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7390668880
|
|
PISTA
|
BANK OF BARODA(606985)
|
|
10
|
DEVGARH
|
RJ-272500204402981800/147879
(नराणा)
|
2725002000NRG24121020230697782
|
12/10/2023
|
SHAKTI SINGH
|
2725002WL014976
|
SHAKTI SINGH
|
00045
|
BARB0AMETXX
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7390668879
|
|
SHAKTI SINGH
|
BANK OF BARODA(606985)
|
|
11
|
DEVGARH
|
RJ-272500204402981800/147905-A
(नराणा)
|
2725002000NRG24121020230697803
|
12/10/2023
|
GHERI LAL
|
2725002WL014976
|
GHERI LAL
|
00045
|
BARB0AMETXX
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7390668873
|
|
GEHRI LAL GURJAR SO
|
BANK OF BARODA(606985)
|
|
12
|
DEVGARH
|
RJ-272500204402981800/147938
(नराणा)
|
2725002000NRG24121020230697823
|
12/10/2023
|
RAVINDRA SINGH
|
2725002WL014976
|
RAVINDRA SINGH
|
00045
|
BARB0AMETXX
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7390668881
|
|
RAVINDRA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26381
|
26381
|
|
|
|
|
|
|
|
|
13
|
DEVGARH
|
RJ-272500204402977400/52535034
(नराणा)
|
2725002000NRG24121020230697497
|
12/10/2023
|
krishnapal
|
2725002WL014972
|
krishnapal
|
00045
|
BARB0DEVGAR
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7390668892
|
|
Mr. KISHAN PAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
DEVGARH
|
RJ-272500204402977400/765579
(नराणा)
|
2725002000NRG24121020230697511
|
12/10/2023
|
ANJU DEVI
|
2725002WL014972
|
ANJU DEVI
|
00045
|
BARB0DEVGAR
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390668893
|
|
ANJU DEVI
|
BANK OF BARODA(606985)
|
|
15
|
DEVGARH
|
RJ-272500204402978900/140411
(नराणा)
|
2725002000NRG24121020230697640
|
12/10/2023
|
SANTI LAL
|
2725002WL014974
|
SANTI LAL
|
00045
|
BARB0DEVGAR
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
7390668888
|
|
SHANTI LAL SEN SO NA
|
BANK OF BARODA(606985)
|
|
16
|
DEVGARH
|
RJ-272500204402978900/140440-b
(नराणा)
|
2725002000NRG24121020230697654
|
12/10/2023
|
PAPU
|
2725002WL014974
|
PAPU
|
00045
|
BARB0DEVGAR
|
201
|
201
|
Processed
|
11/11/2023
|
|
7390668890
|
|
PAPPU LAL SO RAM LAL
|
BANK OF BARODA(606985)
|
|
17
|
DEVGARH
|
RJ-272500204402979100/765477
(नराणा)
|
2725002000NRG24121020230697483
|
12/10/2023
|
MANJU
|
2725002WL014971
|
MANJU
|
00045
|
BARB0DEVGAR
|
1170
|
1170
|
Processed
|
11/11/2023
|
|
7390668891
|
|
MANJU WO ROSHANDAS
|
BANK OF BARODA(606985)
|
|
18
|
DEVGARH
|
RJ-272500204402981700/766620-A
(नराणा)
|
2725002000NRG24121020230697921
|
12/10/2023
|
LAXMAN GURJAR
|
2725002WL014978
|
LAXMAN GURJAR
|
00045
|
BARB0DEVGAR
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7390668894
|
|
LAXMAN GURJAR
|
BANK OF BARODA(606985)
|
|
19
|
DEVGARH
|
RJ-272500204402981800/147911
(नराणा)
|
2725002000NRG24121020230697806
|
12/10/2023
|
RAMU DEVI
|
2725002WL014976
|
RAMU DEVI
|
00045
|
BARB0DEVGAR
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390668889
|
|
RAMUDEVI WO MOHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10874
|
10874
|
|
|
|
|
|
|
|
|
20
|
DEVGARH
|
RJ-272500204402981800/147889-A
(नराणा)
|
2725002000NRG24121020230697787
|
12/10/2023
|
SHIV SINGH
|
2725002WL014976
|
SHIV SINGH
|
00168
|
ICIC0003552
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7390668910
|
|
SHIVSINGH RAMSINGH CHUNDAWAT
|
THE SURAT PEOPLES CO-OP. BANK LTD.(607146)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
21
|
DEVGARH
|
RJ-272500204402981500/147513-A
(नराणा)
|
2725002000NRG24121020230697849
|
12/10/2023
|
MUKESH SINGH
|
2725002WL014977
|
MUKESH SINGH
|
00415
|
SBIN0031214
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390668899
|
|
BALVEER MUKESH SINGH
|
BANK OF BARODA(606985)
|
|
22
|
DEVGARH
|
RJ-272500204402981500/147548
(नराणा)
|
2725002000NRG24121020230697865
|
12/10/2023
|
BHANWAR SINGH
|
2725002WL014977
|
BHANWAR SINGH
|
00415
|
SBIN0031214
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390668887
|
|
MR BHAWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEVGARH
|
RJ-272500204402981700/765664
(नराणा)
|
2725002000NRG24121020230697665
|
12/10/2023
|
GANGA BAI
|
2725002WL014975
|
GANGA BAI
|
00415
|
SBIN0031214
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7390668900
|
|
MRS GANGA
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEVGARH
|
RJ-272500204402981700/766617
(नराणा)
|
2725002000NRG24121020230697728
|
12/10/2023
|
PARVATI KUMARI LOHAR
|
2725002WL014975
|
PARVATI KUMARI LOHAR
|
00415
|
SBIN0031214
|
2496
|
2496
|
Rejected
|
11/11/2023
|
|
7390668895
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
DEVGARH
|
RJ-272500204402981800/147876-A
(नराणा)
|
2725002000NRG24121020230697943
|
12/10/2023
|
PRABHU LAL
|
2725002WL014979
|
PRABHU LAL
|
00415
|
SBIN0031214
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7390668909
|
|
MR PRABHU LAL SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEVGARH
|
RJ-272500204402981800/147876-C
(नराणा)
|
2725002000NRG24121020230697944
|
12/10/2023
|
HARIOM SINGH
|
2725002WL014979
|
HARIOM SINGH
|
00415
|
SBIN0031214
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7390668886
|
|
HARIOM SUTHAR
|
AXIS BANK(607153)
|
|
27
|
DEVGARH
|
RJ-272500204402981800/147876-C
(नराणा)
|
2725002000NRG24121020230697945
|
12/10/2023
|
KAUSHALIYA
|
2725002WL014979
|
KAUSHALIYA
|
00415
|
SBIN0031214
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7390668885
|
|
MS KAUSHALYA SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEVGARH
|
RJ-272500204402981800/147892
(नराणा)
|
2725002000NRG24121020230697789
|
12/10/2023
|
PARWAT SINGH RAJPUT
|
2725002WL014976
|
PARWAT SINGH RAJPUT
|
00415
|
SBIN0031214
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390668902
|
|
MR PARWAT SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEVGARH
|
RJ-272500204402981900/147820
(नराणा)
|
2725002000NRG24121020230697933
|
12/10/2023
|
GIRDHARI SINGH
|
2725002WL014978
|
GIRDHARI SINGH
|
00415
|
SBIN0031214
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7390668901
|
|
MR GIRDHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEVGARH
|
RJ-272500204402981900/147824
(नराणा)
|
2725002000NRG24121020230697936
|
12/10/2023
|
GANPAT SINGH
|
2725002WL014978
|
GANPAT SINGH
|
00415
|
SBIN0031214
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7390668905
|
|
MR GANPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21477
|
21477
|
|
|
|
|
|
|
|
|
31
|
DEVGARH
|
RJ-272500204402977400/52535048-A
(नराणा)
|
2725002000NRG24121020230697947
|
12/10/2023
|
NARENDRA
|
2725002WL014980
|
NARENDRA
|
00415
|
SBIN0031217
|
255
|
255
|
Processed
|
11/11/2023
|
|
7390668906
|
|
MASTER NARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEVGARH
|
RJ-272500204402978800/140304-B
(नराणा)
|
2725002000NRG24121020230697566
|
12/10/2023
|
SUGANA
|
2725002WL014973
|
SUGANA
|
00415
|
SBIN0031217
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390668908
|
|
MRS SUGANA
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEVGARH
|
RJ-272500204402978900/140448
(नराणा)
|
2725002000NRG24121020230697658
|
12/10/2023
|
bhagudi
|
2725002WL014974
|
bhagudi
|
00415
|
SBIN0031217
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7390668896
|
|
Mrs. BHAGUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
DEVGARH
|
RJ-272500204402979100/765467-A
(नराणा)
|
2725002000NRG24121020230697476
|
12/10/2023
|
INDRA DEVI
|
2725002WL014971
|
INDRA DEVI
|
00415
|
SBIN0031217
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7390668907
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEVGARH
|
RJ-272500204402979100/765476-A
(नराणा)
|
2725002000NRG24121020230697951
|
12/10/2023
|
sharawan das
|
2725002WL014980
|
sharawan das
|
00415
|
SBIN0031217
|
255
|
255
|
Processed
|
11/11/2023
|
|
7390668898
|
|
MR SHARWANDAS MOHANDAS VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEVGARH
|
RJ-272500204402981500/147569-A
(नराणा)
|
2725002000NRG24121020230697878
|
12/10/2023
|
JASODA
|
2725002WL014977
|
JASODA
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390668903
|
|
MISS JASODA BHIL
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEVGARH
|
RJ-272500204402981500/147589-A
(नराणा)
|
2725002000NRG24121020230697900
|
12/10/2023
|
DINESH
|
2725002WL014977
|
DINESH
|
00415
|
SBIN0031217
|
400
|
400
|
Processed
|
11/11/2023
|
|
7390668904
|
|
MR DINESH KUMAR GURJAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEVGARH
|
RJ-272500204402981800/147897-A
(नराणा)
|
2725002000NRG24121020230697793
|
12/10/2023
|
FHEPHI BAI
|
2725002WL014976
|
FHEPHI BAI
|
00415
|
SBIN0031217
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7390668897
|
|
MRS PHEPHI BAI WO MOHANJI GUJAR GUJER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13070
|
13070
|
|
|
|
|
|
|
|
|
39
|
DEVGARH
|
RJ-272500204402977400/765618-C
(नराणा)
|
2725002000NRG24121020230697530
|
12/10/2023
|
durga
|
2725002WL014972
|
durga
|
00415
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7390668856
|
|
Mrs. DURGA wo SOHAN GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
DEVGARH
|
RJ-272500204402977400/765618-C
(नराणा)
|
2725002000NRG24121020230697529
|
12/10/2023
|
sohan
|
2725002WL014972
|
sohan
|
00415
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7390668982
|
|
MR SOHAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEVGARH
|
RJ-272500204402978800/140251-A
(नराणा)
|
2725002000NRG24121020230697542
|
12/10/2023
|
PATASI
|
2725002WL014973
|
PATASI
|
00415
|
SBIN0RRMRGB
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7390668980
|
|
PATASI BAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEVGARH
|
RJ-272500204402978800/140254
(नराणा)
|
2725002000NRG24121020230697543
|
12/10/2023
|
SANTOS
|
2725002WL014973
|
SANTOS
|
00415
|
SBIN0RRMRGB
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7390669004
|
|
SANTOSH DEVI W/O MANGI LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
DEVGARH
|
RJ-272500204402978800/140270
(नराणा)
|
2725002000NRG24121020230697554
|
12/10/2023
|
DEU
|
2725002WL014973
|
DEU
|
00415
|
SBIN0RRMRGB
|
2060
|
2060
|
Processed
|
11/11/2023
|
|
7390668782
|
|
Mrs. DEU DEVI W/O NARAIN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
DEVGARH
|
RJ-272500204402978900/140358-A
(नराणा)
|
2725002000NRG24121020230697608
|
12/10/2023
|
PARSHI
|
2725002WL014974
|
PARSHI
|
00415
|
SBIN0RRMRGB
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7390668818
|
|
Mrs. PARSI W/O KISHAN DAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
DEVGARH
|
RJ-272500204402978900/140410
(नराणा)
|
2725002000NRG24121020230697638
|
12/10/2023
|
PREMI
|
2725002WL014974
|
PREMI
|
00415
|
SBIN0RRMRGB
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7390668778
|
|
Mrs. PREMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
DEVGARH
|
RJ-272500204402981500/147579
(नराणा)
|
2725002000NRG24121020230697889
|
12/10/2023
|
PREM CHAND
|
2725002WL014977
|
PREM CHAND
|
00415
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390669035
|
|
Mr. PREM CHAND S/O LAXMAN BUNKER .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
DEVGARH
|
RJ-272500204402981500/147582
(नराणा)
|
2725002000NRG24121020230697893
|
12/10/2023
|
INDRA
|
2725002WL014977
|
INDRA
|
00415
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7390668833
|
|
INDRA DEVI D/O LAXMAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
DEVGARH
|
RJ-272500204402981700/765662
(नराणा)
|
2725002000NRG24121020230697663
|
12/10/2023
|
MANGI DEVI
|
2725002WL014975
|
MANGI DEVI
|
00415
|
SBIN0RRMRGB
|
2112
|
2112
|
Processed
|
11/11/2023
|
|
7390668706
|
|
MANGI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
DEVGARH
|
RJ-272500204402981700/766518-A
(नराणा)
|
2725002000NRG24121020230697681
|
12/10/2023
|
AMRI
|
2725002WL014975
|
AMRI
|
00415
|
SBIN0RRMRGB
|
2112
|
2112
|
Processed
|
11/11/2023
|
|
7390668761
|
|
AMRI W/O DUDA GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
DEVGARH
|
RJ-272500204402981700/766519
(नराणा)
|
2725002000NRG24121020230697682
|
12/10/2023
|
GOMI
|
2725002WL014975
|
GOMI
|
00415
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
11/11/2023
|
|
7390668984
|
|
Mrs. GOMI W/O KELA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
DEVGARH
|
RJ-272500204402981700/766569
(नराणा)
|
2725002000NRG24121020230697707
|
12/10/2023
|
BAGTI
|
2725002WL014975
|
BAGTI
|
00415
|
SBIN0RRMRGB
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
7390669080
|
|
BAGTI DEVI W/O GIRDHARI LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
DEVGARH
|
RJ-272500204402981700/766578-a
(नराणा)
|
2725002000NRG24121020230697714
|
12/10/2023
|
DALI
|
2725002WL014975
|
DALI
|
00415
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
11/11/2023
|
|
7390669038
|
|
DALI W/O LADU BAIRWA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
DEVGARH
|
RJ-272500204402981700/766584
(नराणा)
|
2725002000NRG24121020230697912
|
12/10/2023
|
AMARI
|
2725002WL014978
|
AMARI
|
00415
|
SBIN0RRMRGB
|
1025
|
1025
|
Processed
|
11/11/2023
|
|
7390669014
|
|
Mrs. AMRI WO LADU BAIRVA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
DEVGARH
|
RJ-272500204402981700/766637-A
(नराणा)
|
2725002000NRG24121020230697739
|
12/10/2023
|
METABI
|
2725002WL014975
|
METABI
|
00415
|
SBIN0RRMRGB
|
2112
|
2112
|
Processed
|
11/11/2023
|
|
7390669088
|
|
METABI W/O MANGU BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
DEVGARH
|
RJ-272500204402981800/147931
(नराणा)
|
2725002000NRG24121020230697819
|
12/10/2023
|
GIRDHARI
|
2725002WL014976
|
GIRDHARI
|
00415
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390668789
|
|
Mr. GIRDHARI SINGH S/O UDAY SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
DEVGARH
|
RJ-272500204402981800/147936
(नराणा)
|
2725002000NRG24121020230697821
|
12/10/2023
|
BHANWAR SINGH
|
2725002WL014976
|
BHANWAR SINGH
|
00415
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7390668793
|
|
BHANWAR SINGH SO MAD
|
BANK OF BARODA(606985)
|
|
57
|
DEVGARH
|
RJ-272500204402981800/52535024
(नराणा)
|
2725002000NRG24121020230697834
|
12/10/2023
|
TIPU
|
2725002WL014976
|
TIPU
|
00415
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7390668803
|
|
Mrs. TIPU WO NARU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
DEVGARH
|
RJ-272500204402981800/52535029
(नराणा)
|
2725002000NRG24121020230697839
|
12/10/2023
|
GEHRI
|
2725002WL014976
|
GEHRI
|
00415
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7390668829
|
|
Mr. GOKUL S/O KESHA JI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39341
|
39341
|
|
|
|
|
|
|
|
|
59
|
DEVGARH
|
RJ-272500204402977400/2977400-A
(नराणा)
|
2725002000NRG24121020230697496
|
12/10/2023
|
VANNI BAI
|
2725002WL014972
|
VANNI BAI
|
00698
|
RMGB0000532
|
2280
|
2280
|
Rejected
|
11/11/2023
|
|
7390669047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
DEVGARH
|
RJ-272500204402977400/52535036
(नराणा)
|
2725002000NRG24121020230697498
|
12/10/2023
|
BHANWAR SINGH
|
2725002WL014972
|
BHANWAR SINGH
|
00698
|
RMGB0000532
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7390669141
|
|
BHANWAR SINGH
|
BANK OF BARODA(606985)
|
|
61
|
DEVGARH
|
RJ-272500204402977400/52535044
(नराणा)
|
2725002000NRG24121020230697499
|
12/10/2023
|
NARAYANI
|
2725002WL014972
|
NARAYANI
|
00698
|
RMGB0000532
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390668996
|
|
NARAINI W/O DEVA BUNKER .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
DEVGARH
|
RJ-272500204402977400/52535044-B
(नराणा)
|
2725002000NRG24121020230697501
|
12/10/2023
|
PUSHPA
|
2725002WL014972
|
PUSHPA
|
00698
|
RMGB0000532
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390669114
|
|
MRS PUSHPA KUMARI BUNKAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEVGARH
|
RJ-272500204402977400/52535046
(नराणा)
|
2725002000NRG24121020230697502
|
12/10/2023
|
RUKMANI DEVI
|
2725002WL014972
|
RUKMANI DEVI
|
00698
|
RMGB0000532
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7390668918
|
|
Mrs. RUKMANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
DEVGARH
|
RJ-272500204402977400/52535048
(नराणा)
|
2725002000NRG24121020230697503
|
12/10/2023
|
KAMLI
|
2725002WL014972
|
KAMLI
|
00698
|
RMGB0000532
|
570
|
570
|
Processed
|
11/11/2023
|
|
7390668915
|
|
Mrs. KAMLI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
DEVGARH
|
RJ-272500204402977400/52535048-A
(नराणा)
|
2725002000NRG24121020230697946
|
12/10/2023
|
NARAYAN LAL
|
2725002WL014980
|
NARAYAN LAL
|
00698
|
RMGB0000532
|
255
|
255
|
Processed
|
11/11/2023
|
|
7390668740
|
|
Mr. NARAYAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
DEVGARH
|
RJ-272500204402977400/52535054
(नराणा)
|
2725002000NRG24121020230697505
|
12/10/2023
|
NARAYAN SINGH
|
2725002WL014972
|
NARAYAN SINGH
|
00698
|
RMGB0000532
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7390668710
|
|
Mr. NARAIN SINGH SO MADAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
DEVGARH
|
RJ-272500204402977400/52535055
(नराणा)
|
2725002000NRG24121020230697506
|
12/10/2023
|
REKHA
|
2725002WL014972
|
REKHA
|
00698
|
RMGB0000532
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7390668858
|
|
Mrs. REKHA wo SURESH SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
DEVGARH
|
RJ-272500204402977400/765571
(नराणा)
|
2725002000NRG24121020230697507
|
12/10/2023
|
BAHADUR SINGH
|
2725002WL014972
|
BAHADUR SINGH
|
00698
|
RMGB0000532
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7390668986
|
|
BAHADUR SINGH
|
BANK OF BARODA(606985)
|
|
69
|
DEVGARH
|
RJ-272500204402977400/765572
(नराणा)
|
2725002000NRG24121020230697508
|
12/10/2023
|
NARU
|
2725002WL014972
|
NARU
|
00698
|
RMGB0000532
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7390669134
|
|
Mr. NAROO SO PANNA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
DEVGARH
|
RJ-272500204402977400/765574
(नराणा)
|
2725002000NRG24121020230697509
|
12/10/2023
|
SANTOSH
|
2725002WL014972
|
SANTOSH
|
00698
|
RMGB0000532
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7390668851
|
|
PRAKASHCHANDRA HAJARILALJI SUTHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DEVGARH
|
RJ-272500204402977400/765575
(नराणा)
|
2725002000NRG24121020230697510
|
12/10/2023
|
ANCHI
|
2725002WL014972
|
ANCHI
|
00698
|
RMGB0000532
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7390668997
|
|
ANASI W/O MITHU LAL SUTHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
DEVGARH
|
RJ-272500204402977400/765589
(नराणा)
|
2725002000NRG24121020230697513
|
12/10/2023
|
AMAR SINGH
|
2725002WL014972
|
AMAR SINGH
|
00698
|
RMGB0000532
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7390668714
|
|
Mr. AMAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
DEVGARH
|
RJ-272500204402977400/765590
(नराणा)
|
2725002000NRG24121020230697514
|
12/10/2023
|
DHAN SINGH
|
2725002WL014972
|
DHAN SINGH
|
00698
|
RMGB0000532
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7390668713
|
|
Mr. DHAN SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
DEVGARH
|
RJ-272500204402977400/765598
(नराणा)
|
2725002000NRG24121020230697515
|
12/10/2023
|
HUKAM SINGH
|
2725002WL014972
|
HUKAM SINGH
|
00698
|
RMGB0000532
|
570
|
570
|
Processed
|
11/11/2023
|
|
7390668916
|
|
Mr. HUKAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
DEVGARH
|
RJ-272500204402977400/765603
(नराणा)
|
2725002000NRG24121020230697517
|
12/10/2023
|
GHISSI
|
2725002WL014972
|
GHISSI
|
00698
|
RMGB0000532
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7390668850
|
|
GHISI W/O LAXMAN GIRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
DEVGARH
|
RJ-272500204402977400/765604
(नराणा)
|
2725002000NRG24121020230697518
|
12/10/2023
|
mohani
|
2725002WL014972
|
mohani
|
00698
|
RMGB0000532
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7390668998
|
|
MOVNI W/O KAILASH GIRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
DEVGARH
|
RJ-272500204402977400/765607
(नराणा)
|
2725002000NRG24121020230697519
|
12/10/2023
|
TULSHI
|
2725002WL014972
|
TULSHI
|
00698
|
RMGB0000532
|
1330
|
1330
|
Processed
|
11/11/2023
|
|
7390668857
|
|
TULSI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
78
|
DEVGARH
|
RJ-272500204402977400/765608-A
(नराणा)
|
2725002000NRG24121020230697521
|
12/10/2023
|
ANCHI
|
2725002WL014972
|
ANCHI
|
00698
|
RMGB0000532
|
1330
|
1330
|
Processed
|
11/11/2023
|
|
7390668852
|
|
Mrs. ANCHHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
DEVGARH
|
RJ-272500204402977400/765611
(नराणा)
|
2725002000NRG24121020230697523
|
12/10/2023
|
DEVI BAI
|
2725002WL014972
|
DEVI BAI
|
00698
|
RMGB0000532
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7390668920
|
|
DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
80
|
DEVGARH
|
RJ-272500204402977400/765612
(नराणा)
|
2725002000NRG24121020230697524
|
12/10/2023
|
RADHA
|
2725002WL014972
|
RADHA
|
00698
|
RMGB0000532
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7390668854
|
|
RADHA W/O GOPI LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
DEVGARH
|
RJ-272500204402977400/765614
(नराणा)
|
2725002000NRG24121020230697526
|
12/10/2023
|
KELASHI
|
2725002WL014972
|
KELASHI
|
00698
|
RMGB0000532
|
1710
|
1710
|
Rejected
|
11/11/2023
|
|
7390668919
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
DEVGARH
|
RJ-272500204402977400/765617
(नराणा)
|
2725002000NRG24121020230697527
|
12/10/2023
|
laxmi devi
|
2725002WL014972
|
laxmi devi
|
00698
|
RMGB0000532
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7390669100
|
|
LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
83
|
DEVGARH
|
RJ-272500204402977400/765617-A
(नराणा)
|
2725002000NRG24121020230697528
|
12/10/2023
|
MAMTA
|
2725002WL014972
|
MAMTA
|
00698
|
RMGB0000532
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7390668914
|
|
Mrs. MAMTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
DEVGARH
|
RJ-272500204402977400/765619
(नराणा)
|
2725002000NRG24121020230697531
|
12/10/2023
|
umiya
|
2725002WL014972
|
umiya
|
00698
|
RMGB0000532
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7390668981
|
|
Mrs. AMIYA WO MOHAN GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
DEVGARH
|
RJ-272500204402977400/765619-B
(नराणा)
|
2725002000NRG24121020230697532
|
12/10/2023
|
laxmi devi
|
2725002WL014972
|
laxmi devi
|
00698
|
RMGB0000532
|
950
|
950
|
Processed
|
11/11/2023
|
|
7390669143
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
DEVGARH
|
RJ-272500204402977400/765620-A
(नराणा)
|
2725002000NRG24121020230697533
|
12/10/2023
|
MANJU DEVI
|
2725002WL014972
|
MANJU DEVI
|
00698
|
RMGB0000532
|
1330
|
1330
|
Processed
|
11/11/2023
|
|
7390668917
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
DEVGARH
|
RJ-272500204402977400/765624
(नराणा)
|
2725002000NRG24121020230697534
|
12/10/2023
|
BAGH SINGH
|
2725002WL014972
|
BAGH SINGH
|
00698
|
RMGB0000532
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7390669101
|
|
Mr. BAGH SINGH SO SAJJAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
DEVGARH
|
RJ-272500204402977400/765624-A
(नराणा)
|
2725002000NRG24121020230697535
|
12/10/2023
|
kishan singh
|
2725002WL014972
|
kishan singh
|
00698
|
RMGB0000532
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7390668742
|
|
Mr. KISHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
DEVGARH
|
RJ-272500204402977400/765635
(नराणा)
|
2725002000NRG24121020230697536
|
12/10/2023
|
JAI SINGH
|
2725002WL014972
|
JAI SINGH
|
00698
|
RMGB0000532
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390668715
|
|
Mr. JAY SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
DEVGARH
|
RJ-272500204402977400/765636-A
(नराणा)
|
2725002000NRG24121020230697537
|
12/10/2023
|
BHAGWAN SINGH
|
2725002WL014972
|
BHAGWAN SINGH
|
00698
|
RMGB0000532
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7390668853
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEVGARH
|
RJ-272500204402977400/765637
(नराणा)
|
2725002000NRG24121020230697538
|
12/10/2023
|
GISHU DAS
|
2725002WL014972
|
GISHU DAS
|
00698
|
RMGB0000532
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390668712
|
|
Mr. GHISU DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
DEVGARH
|
RJ-272500204402977400/765637
(नराणा)
|
2725002000NRG24121020230697539
|
12/10/2023
|
PARAS
|
2725002WL014972
|
PARAS
|
00698
|
RMGB0000532
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7390668855
|
|
PARAS W/O GHISU JI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
DEVGARH
|
RJ-272500204402977400/765641-A
(नराणा)
|
2725002000NRG24121020230697948
|
12/10/2023
|
MOHAN LAL
|
2725002WL014980
|
MOHAN LAL
|
00698
|
RMGB0000532
|
255
|
255
|
Processed
|
11/11/2023
|
|
7390668741
|
|
Mr. MOHAN SALAVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
DEVGARH
|
RJ-272500204402977400/765644
(नराणा)
|
2725002000NRG24121020230697540
|
12/10/2023
|
SANTOSH
|
2725002WL014972
|
SANTOSH
|
00698
|
RMGB0000532
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7390669059
|
|
SANTOSI W/O MANGU BUNKAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
DEVGARH
|
RJ-272500204402978800/140251
(नराणा)
|
2725002000NRG24121020230697541
|
12/10/2023
|
NENUDI
|
2725002WL014973
|
NENUDI
|
00698
|
RMGB0000532
|
1648
|
1648
|
Processed
|
11/11/2023
|
|
7390668748
|
|
NENUDI W/O PRABHU LAL KALAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
DEVGARH
|
RJ-272500204402978800/140255-A
(नराणा)
|
2725002000NRG24121020230697544
|
12/10/2023
|
GITA
|
2725002WL014973
|
GITA
|
00698
|
RMGB0000532
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7390668779
|
|
Mrs. GEETA WO KALAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
DEVGARH
|
RJ-272500204402978800/140256
(नराणा)
|
2725002000NRG24121020230697545
|
12/10/2023
|
SAPARI
|
2725002WL014973
|
SAPARI
|
00698
|
RMGB0000532
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7390669019
|
|
SHAYERI DEVI W/O KALU KALAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
DEVGARH
|
RJ-272500204402978800/140260-a
(नराणा)
|
2725002000NRG24121020230697546
|
12/10/2023
|
RAJI
|
2725002WL014973
|
RAJI
|
00698
|
RMGB0000532
|
2060
|
2060
|
Processed
|
11/11/2023
|
|
7390668780
|
|
RAJI DEVI W/O RAM LAL PRAJAPAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
DEVGARH
|
RJ-272500204402978800/140265-D
(नराणा)
|
2725002000NRG24121020230697547
|
12/10/2023
|
MANGI BAI
|
2725002WL014973
|
MANGI BAI
|
00698
|
RMGB0000532
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7390669002
|
|
MANGI DEVI W/O BHOJA GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
DEVGARH
|
RJ-272500204402978800/140266
(नराणा)
|
2725002000NRG24121020230697548
|
12/10/2023
|
METU
|
2725002WL014973
|
METU
|
00698
|
RMGB0000532
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7390668787
|
|
METU GURJAR W/O DALU GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
DEVGARH
|
RJ-272500204402978800/140267
(नराणा)
|
2725002000NRG24121020230697549
|
12/10/2023
|
RATNI
|
2725002WL014973
|
RATNI
|
00698
|
RMGB0000532
|
2266
|
2266
|
Processed
|
11/11/2023
|
|
7390669001
|
|
RATU DEVI GURJAR W/O KISHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
DEVGARH
|
RJ-272500204402978800/140267-A
(नराणा)
|
2725002000NRG24121020230697550
|
12/10/2023
|
PARSHI
|
2725002WL014973
|
PARSHI
|
00698
|
RMGB0000532
|
2060
|
2060
|
Processed
|
11/11/2023
|
|
7390669017
|
|
Mrs. PAARASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
DEVGARH
|
RJ-272500204402978800/140267-B
(नराणा)
|
2725002000NRG24121020230697551
|
12/10/2023
|
MEENA
|
2725002WL014973
|
MEENA
|
00698
|
RMGB0000532
|
1648
|
1648
|
Processed
|
11/11/2023
|
|
7390668964
|
|
Mrs. MENA WO LALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
DEVGARH
|
RJ-272500204402978800/140267-C
(नराणा)
|
2725002000NRG24121020230697552
|
12/10/2023
|
MITHU DEVI
|
2725002WL014973
|
MITHU DEVI
|
00698
|
RMGB0000532
|
1854
|
1854
|
Processed
|
11/11/2023
|
|
7390668975
|
|
Mrs. MITHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
DEVGARH
|
RJ-272500204402978800/140268
(नराणा)
|
2725002000NRG24121020230697553
|
12/10/2023
|
HIRU DEVI
|
2725002WL014973
|
HIRU DEVI
|
00698
|
RMGB0000532
|
2060
|
2060
|
Processed
|
11/11/2023
|
|
7390668934
|
|
Mrs. HIRU BAI WO NENA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
DEVGARH
|
RJ-272500204402978800/140272
(नराणा)
|
2725002000NRG24121020230697555
|
12/10/2023
|
CHANDI
|
2725002WL014973
|
CHANDI
|
00698
|
RMGB0000532
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7390668785
|
|
CHANDI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
DEVGARH
|
RJ-272500204402978800/140277
(नराणा)
|
2725002000NRG24121020230697557
|
12/10/2023
|
SHUDI
|
2725002WL014973
|
SHUDI
|
00698
|
RMGB0000532
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7390669066
|
|
SUDI W/O PEMA JI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
DEVGARH
|
RJ-272500204402978800/140282
(नराणा)
|
2725002000NRG24121020230697558
|
12/10/2023
|
GERI
|
2725002WL014973
|
GERI
|
00698
|
RMGB0000532
|
1236
|
1236
|
Processed
|
11/11/2023
|
|
7390669051
|
|
Mrs. GAHRI W/O LACCHU JI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
DEVGARH
|
RJ-272500204402978800/140287-B
(नराणा)
|
2725002000NRG24121020230697560
|
12/10/2023
|
RATANI
|
2725002WL014973
|
RATANI
|
00698
|
RMGB0000532
|
1648
|
1648
|
Processed
|
11/11/2023
|
|
7390669097
|
|
RATANI D/O NANDA JI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
DEVGARH
|
RJ-272500204402978800/140288
(नराणा)
|
2725002000NRG24121020230697561
|
12/10/2023
|
NAUSI
|
2725002WL014973
|
NAUSI
|
00698
|
RMGB0000532
|
618
|
618
|
Rejected
|
11/11/2023
|
|
7390669098
|
invalid Bank Identifier
|
|
|
|
111
|
DEVGARH
|
RJ-272500204402978800/140296
(नराणा)
|
2725002000NRG24121020230697562
|
12/10/2023
|
KELI
|
2725002WL014973
|
KELI
|
00698
|
RMGB0000532
|
2060
|
2060
|
Processed
|
11/11/2023
|
|
7390668788
|
|
Mrs. KELI GURJAR W/O GULAB CHANDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
DEVGARH
|
RJ-272500204402978800/140297
(नराणा)
|
2725002000NRG24121020230697563
|
12/10/2023
|
CHOGA LAL
|
2725002WL014973
|
CHOGA LAL
|
00698
|
RMGB0000532
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7390668701
|
|
Mr. CHOGA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
DEVGARH
|
RJ-272500204402978800/140303
(नराणा)
|
2725002000NRG24121020230697564
|
12/10/2023
|
DUDA
|
2725002WL014973
|
DUDA
|
00698
|
RMGB0000532
|
2266
|
2266
|
Processed
|
11/11/2023
|
|
7390668863
|
|
DUDA RAM BUNKAR S/O KESHA RAM BUNKAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
DEVGARH
|
RJ-272500204402978800/140304
(नराणा)
|
2725002000NRG24121020230697565
|
12/10/2023
|
KAMLI
|
2725002WL014973
|
KAMLI
|
00698
|
RMGB0000532
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7390669026
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
DEVGARH
|
RJ-272500204402978800/140307
(नराणा)
|
2725002000NRG24121020230697567
|
12/10/2023
|
PARSI
|
2725002WL014973
|
PARSI
|
00698
|
RMGB0000532
|
618
|
618
|
Processed
|
11/11/2023
|
|
7390669112
|
|
Mrs. PARSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
DEVGARH
|
RJ-272500204402978800/140310-A
(नराणा)
|
2725002000NRG24121020230697568
|
12/10/2023
|
SOHAN
|
2725002WL014973
|
SOHAN
|
00698
|
RMGB0000532
|
412
|
412
|
Processed
|
11/11/2023
|
|
7390668864
|
|
Mr. SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
DEVGARH
|
RJ-272500204402978800/140310-C
(नराणा)
|
2725002000NRG24121020230697569
|
12/10/2023
|
MATHARA
|
2725002WL014973
|
MATHARA
|
00698
|
RMGB0000532
|
1236
|
1236
|
Processed
|
11/11/2023
|
|
7390668784
|
|
Mrs. MATHRA BUNKER W/O LAXMAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
DEVGARH
|
RJ-272500204402978800/140313-A
(नराणा)
|
2725002000NRG24121020230697570
|
12/10/2023
|
MOOLARAM
|
2725002WL014973
|
MOOLARAM
|
00698
|
RMGB0000532
|
2060
|
2060
|
Processed
|
11/11/2023
|
|
7390669030
|
|
Mr. MOOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
DEVGARH
|
RJ-272500204402978800/140313-B
(नराणा)
|
2725002000NRG24121020230697571
|
12/10/2023
|
DALI DEVI
|
2725002WL014973
|
DALI DEVI
|
00698
|
RMGB0000532
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7390668723
|
|
Ms. DALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
DEVGARH
|
RJ-272500204402978800/140317
(नराणा)
|
2725002000NRG24121020230697572
|
12/10/2023
|
MOHANI
|
2725002WL014973
|
MOHANI
|
00698
|
RMGB0000532
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7390668809
|
|
MOHANI DEVI W/O NAGJIRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
DEVGARH
|
RJ-272500204402978800/140318-A
(नराणा)
|
2725002000NRG24121020230697573
|
12/10/2023
|
MANGI
|
2725002WL014973
|
MANGI
|
00698
|
RMGB0000532
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7390668786
|
|
MANGI DEVI W/O KESHA GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
DEVGARH
|
RJ-272500204402978800/140320
(नराणा)
|
2725002000NRG24121020230697574
|
12/10/2023
|
MANGI
|
2725002WL014973
|
MANGI
|
00698
|
RMGB0000532
|
1236
|
1236
|
Processed
|
11/11/2023
|
|
7390668781
|
|
Mrs. MANGI BAI W/O NANGA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
DEVGARH
|
RJ-272500204402978800/140322-A
(नराणा)
|
2725002000NRG24121020230697575
|
12/10/2023
|
SOVNI
|
2725002WL014973
|
SOVNI
|
00698
|
RMGB0000532
|
1236
|
1236
|
Processed
|
11/11/2023
|
|
7390669060
|
|
Mrs. SOHANI DEVI WO GOPI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
DEVGARH
|
RJ-272500204402978800/140322-B
(नराणा)
|
2725002000NRG24121020230697576
|
12/10/2023
|
PRIYANKA
|
2725002WL014973
|
PRIYANKA
|
00698
|
RMGB0000532
|
1236
|
1236
|
Processed
|
11/11/2023
|
|
7390669111
|
|
PREMI
|
BANK OF BARODA(606985)
|
|
125
|
DEVGARH
|
RJ-272500204402978800/140325
(नराणा)
|
2725002000NRG24121020230697577
|
12/10/2023
|
KANKU
|
2725002WL014973
|
KANKU
|
00698
|
RMGB0000532
|
1236
|
1236
|
Processed
|
11/11/2023
|
|
7390669028
|
|
KANKOO DEVI W/O GOKAL GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
DEVGARH
|
RJ-272500204402978800/140327
(नराणा)
|
2725002000NRG24121020230697578
|
12/10/2023
|
VARDI
|
2725002WL014973
|
VARDI
|
00698
|
RMGB0000532
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7390669022
|
|
Mr. TILOK CHAND S/O UDAI LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
DEVGARH
|
RJ-272500204402978800/140327-A
(नराणा)
|
2725002000NRG24121020230697579
|
12/10/2023
|
SHITA
|
2725002WL014973
|
SHITA
|
00698
|
RMGB0000532
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7390668935
|
|
Mrs. SITA DEVI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
DEVGARH
|
RJ-272500204402978800/140328-A
(नराणा)
|
2725002000NRG24121020230697580
|
12/10/2023
|
JAMU
|
2725002WL014973
|
JAMU
|
00698
|
RMGB0000532
|
1648
|
1648
|
Processed
|
11/11/2023
|
|
7390668938
|
|
Mrs. JAMUDI WO HAMIR CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
DEVGARH
|
RJ-272500204402978800/140332
(नराणा)
|
2725002000NRG24121020230697581
|
12/10/2023
|
MITHU
|
2725002WL014973
|
MITHU
|
00698
|
RMGB0000532
|
1854
|
1854
|
Processed
|
11/11/2023
|
|
7390668783
|
|
Mrs. MITHUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
DEVGARH
|
RJ-272500204402978800/140339
(नराणा)
|
2725002000NRG24121020230697583
|
12/10/2023
|
NENU
|
2725002WL014973
|
NENU
|
00698
|
RMGB0000532
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7390669031
|
|
Mrs. NENUDI WO CHHOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
DEVGARH
|
RJ-272500204402978800/140340
(नराणा)
|
2725002000NRG24121020230697584
|
12/10/2023
|
LADUDI
|
2725002WL014973
|
LADUDI
|
00698
|
RMGB0000532
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7390668808
|
|
LADU W/O GIRDHARI LAL GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
DEVGARH
|
RJ-272500204402978800/140340-A
(नराणा)
|
2725002000NRG24121020230697585
|
12/10/2023
|
BALI DEVI
|
2725002WL014973
|
BALI DEVI
|
00698
|
RMGB0000532
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7390668922
|
|
Mrs. BALIBEN CHHATRU GURJAR
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
DEVGARH
|
RJ-272500204402978800/140345
(नराणा)
|
2725002000NRG24121020230697586
|
12/10/2023
|
SHITA
|
2725002WL014973
|
SHITA
|
00698
|
RMGB0000532
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7390668936
|
|
Mrs. SITA BAI WO HAJARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
DEVGARH
|
RJ-272500204402978800/147591
(नराणा)
|
2725002000NRG24121020230697587
|
12/10/2023
|
KAMLA
|
2725002WL014973
|
KAMLA
|
00698
|
RMGB0000532
|
618
|
618
|
Processed
|
11/11/2023
|
|
7390668937
|
|
Mrs. KAMLI DEVI WO UDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
DEVGARH
|
RJ-272500204402978800/766654
(नराणा)
|
2725002000NRG24121020230697588
|
12/10/2023
|
KAMLA
|
2725002WL014973
|
KAMLA
|
00698
|
RMGB0000532
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7390668764
|
|
KAMLI W/O MADAN SARGADA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
DEVGARH
|
RJ-272500204402978800/766665
(नराणा)
|
2725002000NRG24121020230697589
|
12/10/2023
|
SOSAR
|
2725002WL014973
|
SOSAR
|
00698
|
RMGB0000532
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7390669003
|
|
SOSAR DEVI W/O SUKH LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
DEVGARH
|
RJ-272500204402978800/766666
(नराणा)
|
2725002000NRG24121020230697590
|
12/10/2023
|
MITHU
|
2725002WL014973
|
MITHU
|
00698
|
RMGB0000532
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7390668763
|
|
Mrs. MITTHUDI W/O NATHU LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
DEVGARH
|
RJ-272500204402978800/766667
(नराणा)
|
2725002000NRG24121020230697591
|
12/10/2023
|
SOSAR
|
2725002WL014973
|
SOSAR
|
00698
|
RMGB0000532
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7390668704
|
|
SOSAR BAI KALAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
DEVGARH
|
RJ-272500204402978800/766667-C
(नराणा)
|
2725002000NRG24121020230697592
|
12/10/2023
|
NARBADA
|
2725002WL014973
|
NARBADA
|
00698
|
RMGB0000532
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7390668963
|
|
Mrs. NARBDA DEVI WO NARAYAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
DEVGARH
|
RJ-272500204402978800/766669
(नराणा)
|
2725002000NRG24121020230697593
|
12/10/2023
|
BADAMI
|
2725002WL014973
|
BADAMI
|
00698
|
RMGB0000532
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7390668765
|
|
VADAMI W/O RAM SINGH RAWNA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
DEVGARH
|
RJ-272500204402978800/766677
(नराणा)
|
2725002000NRG24121020230697594
|
12/10/2023
|
roshni bhil
|
2725002WL014973
|
roshni bhil
|
00698
|
RMGB0000532
|
2060
|
2060
|
Processed
|
11/11/2023
|
|
7390669132
|
|
Mrs. ROSHANI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
DEVGARH
|
RJ-272500204402978800/766679
(नराणा)
|
2725002000NRG24121020230697596
|
12/10/2023
|
HEERA LAL
|
2725002WL014973
|
HEERA LAL
|
00698
|
RMGB0000532
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7390668739
|
|
Mr. HIRA SO UDA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
DEVGARH
|
RJ-272500204402978800/766689
(नराणा)
|
2725002000NRG24121020230697597
|
12/10/2023
|
SHITA
|
2725002WL014973
|
SHITA
|
00698
|
RMGB0000532
|
412
|
412
|
Processed
|
11/11/2023
|
|
7390668747
|
|
SEETA DEVI REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
DEVGARH
|
RJ-272500204402978800/766690
(नराणा)
|
2725002000NRG24121020230697598
|
12/10/2023
|
UDI
|
2725002WL014973
|
UDI
|
00698
|
RMGB0000532
|
1648
|
1648
|
Processed
|
11/11/2023
|
|
7390668705
|
|
UDI REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
DEVGARH
|
RJ-272500204402978800/766691
(नराणा)
|
2725002000NRG24121020230697599
|
12/10/2023
|
LEHRI
|
2725002WL014973
|
LEHRI
|
00698
|
RMGB0000532
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7390668812
|
|
LEHRI REGAR W/O NAINA REGAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
DEVGARH
|
RJ-272500204402978800/766699-C
(नराणा)
|
2725002000NRG24121020230697600
|
12/10/2023
|
AASHA KANWAR
|
2725002WL014973
|
AASHA KANWAR
|
00698
|
RMGB0000532
|
1854
|
1854
|
Processed
|
11/11/2023
|
|
7390668911
|
|
Miss. ASHA do LAXMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
DEVGARH
|
RJ-272500204402978900/140349
(नराणा)
|
2725002000NRG24121020230697602
|
12/10/2023
|
KANCHAN
|
2725002WL014974
|
KANCHAN
|
00698
|
RMGB0000532
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
7390668994
|
|
Mrs. KANCHAN . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
DEVGARH
|
RJ-272500204402978900/140350
(नराणा)
|
2725002000NRG24121020230697603
|
12/10/2023
|
HEERA SINGH
|
2725002WL014974
|
HEERA SINGH
|
00698
|
RMGB0000532
|
2211
|
2211
|
Rejected
|
11/11/2023
|
|
7390668861
|
invalid Bank Identifier
|
|
|
|
149
|
DEVGARH
|
RJ-272500204402978900/140353
(नराणा)
|
2725002000NRG24121020230697605
|
12/10/2023
|
LADU
|
2725002WL014974
|
LADU
|
00698
|
RMGB0000532
|
1809
|
1809
|
Processed
|
11/11/2023
|
|
7390669043
|
|
Mrs. LADU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
DEVGARH
|
RJ-272500204402978900/140356
(नराणा)
|
2725002000NRG24121020230697606
|
12/10/2023
|
MATHRA
|
2725002WL014974
|
MATHRA
|
00698
|
RMGB0000532
|
1809
|
1809
|
Processed
|
11/11/2023
|
|
7390668772
|
|
MATHRA LOHAR W/O GOPA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
DEVGARH
|
RJ-272500204402978900/140358
(नराणा)
|
2725002000NRG24121020230697607
|
12/10/2023
|
KAMALA
|
2725002WL014974
|
KAMALA
|
00698
|
RMGB0000532
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7390669083
|
|
KAMLA DEVI W/O KAILASH DAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
DEVGARH
|
RJ-272500204402978900/140361
(नराणा)
|
2725002000NRG24121020230697609
|
12/10/2023
|
DOLI
|
2725002WL014974
|
DOLI
|
00698
|
RMGB0000532
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7390669048
|
|
Mrs. DOULI WO RAMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
DEVGARH
|
RJ-272500204402978900/140361-A
(नराणा)
|
2725002000NRG24121020230697610
|
12/10/2023
|
MANJU
|
2725002WL014974
|
MANJU
|
00698
|
RMGB0000532
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7390669147
|
|
Mrs. MANJU WO KALU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
DEVGARH
|
RJ-272500204402978900/140368
(नराणा)
|
2725002000NRG24121020230697611
|
12/10/2023
|
RADHA
|
2725002WL014974
|
RADHA
|
00698
|
RMGB0000532
|
1809
|
1809
|
Processed
|
11/11/2023
|
|
7390668745
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
155
|
DEVGARH
|
RJ-272500204402978900/140370-B
(नराणा)
|
2725002000NRG24121020230697612
|
12/10/2023
|
LAXMI DEVI
|
2725002WL014974
|
LAXMI DEVI
|
00698
|
RMGB0000532
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7390669118
|
|
Mrs. LAXMI WO BALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
DEVGARH
|
RJ-272500204402978900/140373
(नराणा)
|
2725002000NRG24121020230697613
|
12/10/2023
|
MOVNI
|
2725002WL014974
|
MOVNI
|
00698
|
RMGB0000532
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7390668931
|
|
Mrs. MOHANI DEVI WO LALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
DEVGARH
|
RJ-272500204402978900/140373-B
(नराणा)
|
2725002000NRG24121020230697614
|
12/10/2023
|
BHANWARI
|
2725002WL014974
|
BHANWARI
|
00698
|
RMGB0000532
|
402
|
402
|
Processed
|
11/11/2023
|
|
7390668871
|
|
Mrs. BHANWARI DEVI W/O LADU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
DEVGARH
|
RJ-272500204402978900/140382-A
(नराणा)
|
2725002000NRG24121020230697615
|
12/10/2023
|
MEENA KANWAR
|
2725002WL014974
|
MEENA KANWAR
|
00698
|
RMGB0000532
|
402
|
402
|
Processed
|
11/11/2023
|
|
7390668816
|
|
Mrs. MEENA W/O KHUMAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
DEVGARH
|
RJ-272500204402978900/140383
(नराणा)
|
2725002000NRG24121020230697617
|
12/10/2023
|
SANTOKI
|
2725002WL014974
|
SANTOKI
|
00698
|
RMGB0000532
|
1809
|
1809
|
Processed
|
11/11/2023
|
|
7390668928
|
|
Mrs. SANTOSHI WO JAGADISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
DEVGARH
|
RJ-272500204402978900/140384
(नराणा)
|
2725002000NRG24121020230697618
|
12/10/2023
|
HARI SINGH
|
2725002WL014974
|
HARI SINGH
|
00698
|
RMGB0000532
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7390668699
|
|
Mr. HARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
DEVGARH
|
RJ-272500204402978900/140386
(नराणा)
|
2725002000NRG24121020230697619
|
12/10/2023
|
MANGI
|
2725002WL014974
|
MANGI
|
00698
|
RMGB0000532
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
7390668776
|
|
MANGI DEVI W/O CHHOGA BALAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
DEVGARH
|
RJ-272500204402978900/140386-A
(नराणा)
|
2725002000NRG24121020230697620
|
12/10/2023
|
GEETA
|
2725002WL014974
|
GEETA
|
00698
|
RMGB0000532
|
1809
|
1809
|
Processed
|
11/11/2023
|
|
7390669146
|
|
Mrs. GITA WO BANSHI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
DEVGARH
|
RJ-272500204402978900/140388
(नराणा)
|
2725002000NRG24121020230697621
|
12/10/2023
|
SANGEETA
|
2725002WL014974
|
SANGEETA
|
00698
|
RMGB0000532
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7390668734
|
|
Mrs. SANGITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
DEVGARH
|
RJ-272500204402978900/140392-a
(नराणा)
|
2725002000NRG24121020230697622
|
12/10/2023
|
SITA
|
2725002WL014974
|
SITA
|
00698
|
RMGB0000532
|
201
|
201
|
Processed
|
11/11/2023
|
|
7390669058
|
|
Mr. SARVAN S/O BALU JI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
DEVGARH
|
RJ-272500204402978900/140393
(नराणा)
|
2725002000NRG24121020230697623
|
12/10/2023
|
CHANDI
|
2725002WL014974
|
CHANDI
|
00698
|
RMGB0000532
|
1809
|
1809
|
Processed
|
11/11/2023
|
|
7390669039
|
|
CHNADI W/O SUWA OAD .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
DEVGARH
|
RJ-272500204402978900/140394
(नराणा)
|
2725002000NRG24121020230697624
|
12/10/2023
|
MOHANI
|
2725002WL014974
|
MOHANI
|
00698
|
RMGB0000532
|
1809
|
1809
|
Processed
|
11/11/2023
|
|
7390669044
|
|
Mrs. MOHNI W/O AASHU OD .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
DEVGARH
|
RJ-272500204402978900/140394-B
(नराणा)
|
2725002000NRG24121020230697625
|
12/10/2023
|
INDRA
|
2725002WL014974
|
INDRA
|
00698
|
RMGB0000532
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7390668930
|
|
Mrs. INDRA DEVI WO RAMESH CHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
DEVGARH
|
RJ-272500204402978900/140397-a
(नराणा)
|
2725002000NRG24121020230697626
|
12/10/2023
|
MEMA
|
2725002WL014974
|
MEMA
|
00698
|
RMGB0000532
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7390668847
|
|
MEMA W/O SHAMBHU AUD .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
DEVGARH
|
RJ-272500204402978900/140397-C
(नराणा)
|
2725002000NRG24121020230697627
|
12/10/2023
|
PAPUDI
|
2725002WL014974
|
PAPUDI
|
00698
|
RMGB0000532
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
7390669050
|
|
Mrs. PAPUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
DEVGARH
|
RJ-272500204402978900/140398
(नराणा)
|
2725002000NRG24121020230697628
|
12/10/2023
|
PYARI
|
2725002WL014974
|
PYARI
|
00698
|
RMGB0000532
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7390668844
|
|
PYARI W/O SAJJAN PURI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
DEVGARH
|
RJ-272500204402978900/140399
(नराणा)
|
2725002000NRG24121020230697629
|
12/10/2023
|
NARAYANI
|
2725002WL014974
|
NARAYANI
|
00698
|
RMGB0000532
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7390668940
|
|
Mrs. NARAYANI DEVI WO BHERU PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
DEVGARH
|
RJ-272500204402978900/140400
(नराणा)
|
2725002000NRG24121020230697630
|
12/10/2023
|
RUKMANI
|
2725002WL014974
|
RUKMANI
|
00698
|
RMGB0000532
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7390668932
|
|
Mrs. RUKAMANI WO GULAB PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
DEVGARH
|
RJ-272500204402978900/140400-B
(नराणा)
|
2725002000NRG24121020230697631
|
12/10/2023
|
BHANWARI
|
2725002WL014974
|
BHANWARI
|
00698
|
RMGB0000532
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7390668933
|
|
Mrs. BHANWARI WO PREM PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
DEVGARH
|
RJ-272500204402978900/140402
(नराणा)
|
2725002000NRG24121020230697632
|
12/10/2023
|
GANESH
|
2725002WL014974
|
GANESH
|
00698
|
RMGB0000532
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7390668845
|
|
Mr. GANESH LOHAR S/O NANDA LOHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
DEVGARH
|
RJ-272500204402978900/140404-A
(नराणा)
|
2725002000NRG24121020230697633
|
12/10/2023
|
RUKMANI
|
2725002WL014974
|
RUKMANI
|
00698
|
RMGB0000532
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7390668771
|
|
Mrs. RUKMANI WO SAKUDA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
DEVGARH
|
RJ-272500204402978900/140406
(नराणा)
|
2725002000NRG24121020230697634
|
12/10/2023
|
NOSSI
|
2725002WL014974
|
NOSSI
|
00698
|
RMGB0000532
|
603
|
603
|
Processed
|
11/11/2023
|
|
7390669129
|
|
Mrs. NOSHI WO BALU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
DEVGARH
|
RJ-272500204402978900/140407
(नराणा)
|
2725002000NRG24121020230697635
|
12/10/2023
|
SOVNI
|
2725002WL014974
|
SOVNI
|
00698
|
RMGB0000532
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7390668846
|
|
SOHNI BAI W/O MADAN PURI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
DEVGARH
|
RJ-272500204402978900/140408
(नराणा)
|
2725002000NRG24121020230697636
|
12/10/2023
|
LAXMI
|
2725002WL014974
|
LAXMI
|
00698
|
RMGB0000532
|
1809
|
1809
|
Processed
|
11/11/2023
|
|
7390668811
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
DEVGARH
|
RJ-272500204402978900/140408-A
(नराणा)
|
2725002000NRG24121020230697637
|
12/10/2023
|
SANTI
|
2725002WL014974
|
SANTI
|
00698
|
RMGB0000532
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7390668810
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
DEVGARH
|
RJ-272500204402978900/140415
(नराणा)
|
2725002000NRG24121020230697641
|
12/10/2023
|
SITA DEVI
|
2725002WL014974
|
SITA DEVI
|
00698
|
RMGB0000532
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7390668817
|
|
Mrs. SITA BAI WO KANHEYA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
DEVGARH
|
RJ-272500204402978900/140416
(नराणा)
|
2725002000NRG24121020230697642
|
12/10/2023
|
GEKI
|
2725002WL014974
|
GEKI
|
00698
|
RMGB0000532
|
1809
|
1809
|
Processed
|
11/11/2023
|
|
7390668848
|
|
GEHRI BAI W/O GOKAL GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
DEVGARH
|
RJ-272500204402978900/140419
(नराणा)
|
2725002000NRG24121020230697644
|
12/10/2023
|
SHAYRI
|
2725002WL014974
|
SHAYRI
|
00698
|
RMGB0000532
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7390668777
|
|
SHAYERI GURJAR W/O KHEMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
DEVGARH
|
RJ-272500204402978900/140421-A
(नराणा)
|
2725002000NRG24121020230697645
|
12/10/2023
|
PARSHI
|
2725002WL014974
|
PARSHI
|
00698
|
RMGB0000532
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7390668807
|
|
Mrs. PARASI BAI W/O NARAYAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
DEVGARH
|
RJ-272500204402978900/140424-A
(नराणा)
|
2725002000NRG24121020230697646
|
12/10/2023
|
KESHI
|
2725002WL014974
|
KESHI
|
00698
|
RMGB0000532
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7390668967
|
|
Mrs. KESI DEVI WO PRATAP LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
DEVGARH
|
RJ-272500204402978900/140425
(नराणा)
|
2725002000NRG24121020230697647
|
12/10/2023
|
GEETA
|
2725002WL014974
|
GEETA
|
00698
|
RMGB0000532
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
7390668730
|
|
Mrs. GITA DEVI WO NARAYAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
DEVGARH
|
RJ-272500204402978900/140430-a
(नराणा)
|
2725002000NRG24121020230697648
|
12/10/2023
|
PARASH
|
2725002WL014974
|
PARASH
|
00698
|
RMGB0000532
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7390668726
|
|
Mr. PARAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
DEVGARH
|
RJ-272500204402978900/140436
(नराणा)
|
2725002000NRG24121020230697649
|
12/10/2023
|
KASTURI
|
2725002WL014974
|
KASTURI
|
00698
|
RMGB0000532
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7390668929
|
|
Mrs. KASTURI WO DUDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
DEVGARH
|
RJ-272500204402978900/140437
(नराणा)
|
2725002000NRG24121020230697650
|
12/10/2023
|
TAMU
|
2725002WL014974
|
TAMU
|
00698
|
RMGB0000532
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7390669045
|
|
Mr. GOMA S/O UDA BUNKER .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
DEVGARH
|
RJ-272500204402978900/140439
(नराणा)
|
2725002000NRG24121020230697651
|
12/10/2023
|
KASTURI
|
2725002WL014974
|
KASTURI
|
00698
|
RMGB0000532
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7390669046
|
|
KASTURI W/O GOPA GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
DEVGARH
|
RJ-272500204402978900/140439-A
(नराणा)
|
2725002000NRG24121020230697652
|
12/10/2023
|
KAMALI
|
2725002WL014974
|
KAMALI
|
00698
|
RMGB0000532
|
1809
|
1809
|
Processed
|
11/11/2023
|
|
7390669093
|
|
Mrs. KAMALI W/O NAINA LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
DEVGARH
|
RJ-272500204402978900/140439-A
(नराणा)
|
2725002000NRG24121020230697653
|
12/10/2023
|
NAINA LAL
|
2725002WL014974
|
NAINA LAL
|
00698
|
RMGB0000532
|
1809
|
1809
|
Processed
|
11/11/2023
|
|
7390668720
|
|
Mr. NAINA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
DEVGARH
|
RJ-272500204402978900/140441-A
(नराणा)
|
2725002000NRG24121020230697655
|
12/10/2023
|
jassu
|
2725002WL014974
|
jassu
|
00698
|
RMGB0000532
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7390669074
|
|
Mrs. JASUDI WO SHANKAR GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
DEVGARH
|
RJ-272500204402978900/140446
(नराणा)
|
2725002000NRG24121020230697656
|
12/10/2023
|
MANGI DEVI
|
2725002WL014974
|
MANGI DEVI
|
00698
|
RMGB0000532
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
7390668990
|
|
MANGI W/O MANGI LAL GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
DEVGARH
|
RJ-272500204402978900/140447
(नराणा)
|
2725002000NRG24121020230697657
|
12/10/2023
|
JETHU
|
2725002WL014974
|
JETHU
|
00698
|
RMGB0000532
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7390668849
|
|
Mr. JETHU GURJAR S/O RODA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
DEVGARH
|
RJ-272500204402978900/147504
(नराणा)
|
2725002000NRG24121020230697659
|
12/10/2023
|
MULA JI
|
2725002WL014974
|
MULA JI
|
00698
|
RMGB0000532
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7390669099
|
|
Mr. MULA JI SO HEERA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
DEVGARH
|
RJ-272500204402978900/147508
(नराणा)
|
2725002000NRG24121020230697660
|
12/10/2023
|
SHANU
|
2725002WL014974
|
SHANU
|
00698
|
RMGB0000532
|
804
|
804
|
Processed
|
11/11/2023
|
|
7390669106
|
|
Mrs. SHANU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
DEVGARH
|
RJ-272500204402978900/147509
(नराणा)
|
2725002000NRG24121020230697661
|
12/10/2023
|
MEENA
|
2725002WL014974
|
MEENA
|
00698
|
RMGB0000532
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7390668819
|
|
MEENA W/O SHANKAR DAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
DEVGARH
|
RJ-272500204402978900/147510
(नराणा)
|
2725002000NRG24121020230697662
|
12/10/2023
|
TOLI
|
2725002WL014974
|
TOLI
|
00698
|
RMGB0000532
|
402
|
402
|
Processed
|
11/11/2023
|
|
7390669042
|
|
TOLI W/O TULCHHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
DEVGARH
|
RJ-272500204402979100/52535056
(नराणा)
|
2725002000NRG24121020230697459
|
12/10/2023
|
SITA
|
2725002WL014971
|
SITA
|
00698
|
RMGB0000532
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7390669110
|
|
Mrs. SITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
DEVGARH
|
RJ-272500204402979100/765451-C
(नराणा)
|
2725002000NRG24121020230697462
|
12/10/2023
|
SHANTI LAL TELI
|
2725002WL014971
|
SHANTI LAL TELI
|
00698
|
RMGB0000532
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7390668708
|
|
Mr. SHANTI LAL TELI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
DEVGARH
|
RJ-272500204402979100/765452
(नराणा)
|
2725002000NRG24121020230697463
|
12/10/2023
|
HANJA
|
2725002WL014971
|
HANJA
|
00698
|
RMGB0000532
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7390669072
|
|
HANJA W/O RAMA TELI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
DEVGARH
|
RJ-272500204402979100/765457
(नराणा)
|
2725002000NRG24121020230697949
|
12/10/2023
|
DEVA
|
2725002WL014980
|
DEVA
|
00698
|
RMGB0000532
|
255
|
255
|
Processed
|
11/11/2023
|
|
7390668969
|
|
Mr. DEVA JI SO HEERA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
DEVGARH
|
RJ-272500204402979100/765457
(नराणा)
|
2725002000NRG24121020230697950
|
12/10/2023
|
SAYARI
|
2725002WL014980
|
SAYARI
|
00698
|
RMGB0000532
|
255
|
255
|
Processed
|
11/11/2023
|
|
7390669075
|
|
Mrs. SHAYER DEVI W/O DEVI LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
DEVGARH
|
RJ-272500204402979100/765457-A
(नराणा)
|
2725002000NRG24121020230697464
|
12/10/2023
|
SUKHA DEVI
|
2725002WL014971
|
SUKHA DEVI
|
00698
|
RMGB0000532
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7390668921
|
|
Mrs. SUKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
DEVGARH
|
RJ-272500204402979100/765457-B
(नराणा)
|
2725002000NRG24121020230697465
|
12/10/2023
|
NARAYANI
|
2725002WL014971
|
NARAYANI
|
00698
|
RMGB0000532
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7390669092
|
|
NARAYANI KUMARI SALAVI D/O LAXMAN LAL S
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
DEVGARH
|
RJ-272500204402979100/765457-C
(नराणा)
|
2725002000NRG24121020230697466
|
12/10/2023
|
REKHA
|
2725002WL014971
|
REKHA
|
00698
|
RMGB0000532
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7390668962
|
|
Mrs. REKHA DEVI WO HAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
DEVGARH
|
RJ-272500204402979100/765457-D
(नराणा)
|
2725002000NRG24121020230697467
|
12/10/2023
|
RAM LAL
|
2725002WL014971
|
RAM LAL
|
00698
|
RMGB0000532
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7390669119
|
|
Mr. RAM LAL SO DEVI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
DEVGARH
|
RJ-272500204402979100/765458
(नराणा)
|
2725002000NRG24121020230697468
|
12/10/2023
|
BAGTU
|
2725002WL014971
|
BAGTU
|
00698
|
RMGB0000532
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7390668988
|
|
Mrs. BAGTU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
DEVGARH
|
RJ-272500204402979100/765459-A
(नराणा)
|
2725002000NRG24121020230697469
|
12/10/2023
|
MANJU KANWAR
|
2725002WL014971
|
MANJU KANWAR
|
00698
|
RMGB0000532
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7390669108
|
|
Mrs. MANJU KANWAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
DEVGARH
|
RJ-272500204402979100/765459-B
(नराणा)
|
2725002000NRG24121020230697470
|
12/10/2023
|
PUSHPA KANWAR
|
2725002WL014971
|
PUSHPA KANWAR
|
00698
|
RMGB0000532
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7390668923
|
|
Mrs. PUSHPA KANWAR WO DUNGAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
DEVGARH
|
RJ-272500204402979100/765465
(नराणा)
|
2725002000NRG24121020230697473
|
12/10/2023
|
GANGA
|
2725002WL014971
|
GANGA
|
00698
|
RMGB0000532
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7390668752
|
|
GANGA W/O BHAGWATI LAL SHARMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
DEVGARH
|
RJ-272500204402979100/765466-A
(नराणा)
|
2725002000NRG24121020230697474
|
12/10/2023
|
VASTU
|
2725002WL014971
|
VASTU
|
00698
|
RMGB0000532
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7390668750
|
|
VASTU W/O MANGI LAL SUTHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
DEVGARH
|
RJ-272500204402979100/765467
(नराणा)
|
2725002000NRG24121020230697475
|
12/10/2023
|
BHANWARI
|
2725002WL014971
|
BHANWARI
|
00698
|
RMGB0000532
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7390668820
|
|
BHANWARI W/O NENA LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
DEVGARH
|
RJ-272500204402979100/765467-B
(नराणा)
|
2725002000NRG24121020230697477
|
12/10/2023
|
LALI
|
2725002WL014971
|
LALI
|
00698
|
RMGB0000532
|
1170
|
1170
|
Processed
|
11/11/2023
|
|
7390669121
|
|
LALI W/O LADU LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
DEVGARH
|
RJ-272500204402979100/765468
(नराणा)
|
2725002000NRG24121020230697478
|
12/10/2023
|
LADU
|
2725002WL014971
|
LADU
|
00698
|
RMGB0000532
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7390669040
|
|
LADU W/O BHANWAR LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
DEVGARH
|
RJ-272500204402979100/765469
(नराणा)
|
2725002000NRG24121020230697479
|
12/10/2023
|
KAMLA
|
2725002WL014971
|
KAMLA
|
00698
|
RMGB0000532
|
975
|
975
|
Processed
|
11/11/2023
|
|
7390668989
|
|
KAMLI W/O AMBA LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
DEVGARH
|
RJ-272500204402979100/765475
(नराणा)
|
2725002000NRG24121020230697480
|
12/10/2023
|
CHANDRBHAN SINGH
|
2725002WL014971
|
CHANDRBHAN SINGH
|
00698
|
RMGB0000532
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7390669139
|
|
Mr. CHANDRABHAN SINGH CHUNDAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
DEVGARH
|
RJ-272500204402979100/765476-A
(नराणा)
|
2725002000NRG24121020230697952
|
12/10/2023
|
LAXMI
|
2725002WL014980
|
LAXMI
|
00698
|
RMGB0000532
|
255
|
255
|
Processed
|
11/11/2023
|
|
7390669151
|
|
Mrs. LAXMI WO SHARVAN DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
DEVGARH
|
RJ-272500204402979100/765476-B
(नराणा)
|
2725002000NRG24121020230697481
|
12/10/2023
|
BHAVANA
|
2725002WL014971
|
BHAVANA
|
00698
|
RMGB0000532
|
1170
|
1170
|
Processed
|
11/11/2023
|
|
7390669131
|
|
Mrs. BHAVANA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
DEVGARH
|
RJ-272500204402979100/765477
(नराणा)
|
2725002000NRG24121020230697482
|
12/10/2023
|
ROSHAN DAS
|
2725002WL014971
|
ROSHAN DAS
|
00698
|
RMGB0000532
|
975
|
975
|
Processed
|
11/11/2023
|
|
7390668698
|
|
Mr. ROSHAN DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
DEVGARH
|
RJ-272500204402979100/765478
(नराणा)
|
2725002000NRG24121020230697953
|
12/10/2023
|
BHAGU DEVI
|
2725002WL014980
|
BHAGU DEVI
|
00698
|
RMGB0000532
|
255
|
255
|
Processed
|
11/11/2023
|
|
7390668737
|
|
Mrs. BAGAVATI DEVI WO KUNDAN DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
DEVGARH
|
RJ-272500204402979100/765479
(नराणा)
|
2725002000NRG24121020230697484
|
12/10/2023
|
FULI
|
2725002WL014971
|
FULI
|
00698
|
RMGB0000532
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7390668753
|
|
Mr. SUMER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
DEVGARH
|
RJ-272500204402979100/765484-B
(नराणा)
|
2725002000NRG24121020230697485
|
12/10/2023
|
RADHA
|
2725002WL014971
|
RADHA
|
00698
|
RMGB0000532
|
2340
|
2340
|
Rejected
|
11/11/2023
|
|
7390669095
|
invalid Bank Identifier
|
|
|
|
224
|
DEVGARH
|
RJ-272500204402979100/765491
(नराणा)
|
2725002000NRG24121020230697486
|
12/10/2023
|
KISTUR
|
2725002WL014971
|
KISTUR
|
00698
|
RMGB0000532
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7390668702
|
|
Mr. KISTUR CHAND SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
DEVGARH
|
RJ-272500204402979100/765493-B
(नराणा)
|
2725002000NRG24121020230697487
|
12/10/2023
|
RAMU
|
2725002WL014971
|
RAMU
|
00698
|
RMGB0000532
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390669113
|
|
Mrs. RAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
DEVGARH
|
RJ-272500204402979100/765495
(नराणा)
|
2725002000NRG24121020230697488
|
12/10/2023
|
PREMI
|
2725002WL014971
|
PREMI
|
00698
|
RMGB0000532
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7390668751
|
|
PREMI W/O MANGI LAL BUNKAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
DEVGARH
|
RJ-272500204402979100/765496
(नराणा)
|
2725002000NRG24121020230697490
|
12/10/2023
|
SANTOSH
|
2725002WL014971
|
SANTOSH
|
00698
|
RMGB0000532
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7390668749
|
|
Mrs. SANTOSH wo PRAKASH CHAND .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
DEVGARH
|
RJ-272500204402979100/765500
(नराणा)
|
2725002000NRG24121020230697491
|
12/10/2023
|
SHUSILA
|
2725002WL014971
|
SHUSILA
|
00698
|
RMGB0000532
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7390669071
|
|
SUSHILA W/O PRABHU LAL SHARMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
DEVGARH
|
RJ-272500204402979100/765500-D
(नराणा)
|
2725002000NRG24121020230697492
|
12/10/2023
|
PAPPU LAL
|
2725002WL014971
|
PAPPU LAL
|
00698
|
RMGB0000532
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390669029
|
|
Mr. PAPPU LAL PRABHU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
DEVGARH
|
RJ-272500204402979100/765501
(नराणा)
|
2725002000NRG24121020230697493
|
12/10/2023
|
LAXMI
|
2725002WL014971
|
LAXMI
|
00698
|
RMGB0000532
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7390669091
|
|
Mrs. LAXMI DAVI W/O BHANWAR LAL TEWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
DEVGARH
|
RJ-272500204402979100/765503-A
(नराणा)
|
2725002000NRG24121020230697494
|
12/10/2023
|
KAN SINGH
|
2725002WL014971
|
KAN SINGH
|
00698
|
RMGB0000532
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7390669152
|
|
Mr. KAN SINGH SO SAWAI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
DEVGARH
|
RJ-272500204402979100/765504
(नराणा)
|
2725002000NRG24121020230697495
|
12/10/2023
|
NARPAT SINGH
|
2725002WL014971
|
NARPAT SINGH
|
00698
|
RMGB0000532
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7390668700
|
|
Mr. NARPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
DEVGARH
|
RJ-272500204402981500/147511
(नराणा)
|
2725002000NRG24121020230697845
|
12/10/2023
|
SAYAR SiNGH
|
2725002WL014977
|
SAYAR SiNGH
|
00698
|
RMGB0000532
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390668865
|
|
Mr. SAYAR SINGH S/O SAVANT SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
DEVGARH
|
RJ-272500204402981500/147511-A
(नराणा)
|
2725002000NRG24121020230697846
|
12/10/2023
|
GOVIND SINGH
|
2725002WL014977
|
GOVIND SINGH
|
00698
|
RMGB0000532
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390668860
|
|
Mr. GOVIND SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
DEVGARH
|
RJ-272500204402981500/147512
(नराणा)
|
2725002000NRG24121020230697847
|
12/10/2023
|
SHAIL SINGH
|
2725002WL014977
|
SHAIL SINGH
|
00698
|
RMGB0000532
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390669145
|
|
SHAILA SINGH
|
BANK OF BARODA(606985)
|
|
236
|
DEVGARH
|
RJ-272500204402981500/147513
(नराणा)
|
2725002000NRG24121020230697848
|
12/10/2023
|
KALUSINGH
|
2725002WL014977
|
KALUSINGH
|
00698
|
RMGB0000532
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390668728
|
|
Mr. KALU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
DEVGARH
|
RJ-272500204402981500/147515
(नराणा)
|
2725002000NRG24121020230697850
|
12/10/2023
|
SHITA
|
2725002WL014977
|
SHITA
|
00698
|
RMGB0000532
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390668842
|
|
Mrs. SITA DEVI SUTHAR wo RAJU JI SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
DEVGARH
|
RJ-272500204402981500/147515-A
(नराणा)
|
2725002000NRG24121020230697851
|
12/10/2023
|
PREMI
|
2725002WL014977
|
PREMI
|
00698
|
RMGB0000532
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390668840
|
|
Mrs. PREMI W/O KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
DEVGARH
|
RJ-272500204402981500/147517
(नराणा)
|
2725002000NRG24121020230697852
|
12/10/2023
|
GOVIND
|
2725002WL014977
|
GOVIND
|
00698
|
RMGB0000532
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390668834
|
|
Mr. GOVIND SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
DEVGARH
|
RJ-272500204402981500/147519
(नराणा)
|
2725002000NRG24121020230697853
|
12/10/2023
|
PUSHPA KANWAR
|
2725002WL014977
|
PUSHPA KANWAR
|
00698
|
RMGB0000532
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390668924
|
|
Mrs. PUSHPA KANWAR WO SUMER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
DEVGARH
|
RJ-272500204402981500/147521
(नराणा)
|
2725002000NRG24121020230697854
|
12/10/2023
|
PREM SINGH
|
2725002WL014977
|
PREM SINGH
|
00698
|
RMGB0000532
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390669154
|
|
Mr. PREM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
DEVGARH
|
RJ-272500204402981500/147531
(नराणा)
|
2725002000NRG24121020230697856
|
12/10/2023
|
PAVAN KANWAR
|
2725002WL014977
|
PAVAN KANWAR
|
00698
|
RMGB0000532
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390668735
|
|
Mrs. PAWAN KANWAR WO GIRDHARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
DEVGARH
|
RJ-272500204402981500/147536
(नराणा)
|
2725002000NRG24121020230697857
|
12/10/2023
|
URJAN SINGH
|
2725002WL014977
|
URJAN SINGH
|
00698
|
RMGB0000532
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390668838
|
|
Mr. ARJUN SINGH S/O BHANWAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
DEVGARH
|
RJ-272500204402981500/147537-A
(नराणा)
|
2725002000NRG24121020230697858
|
12/10/2023
|
PURAN KANWAR
|
2725002WL014977
|
PURAN KANWAR
|
00698
|
RMGB0000532
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390669126
|
|
MRS PURAN KAWAR
|
STATE BANK OF INDIA(508548)
|
|
245
|
DEVGARH
|
RJ-272500204402981500/147538-A
(नराणा)
|
2725002000NRG24121020230697859
|
12/10/2023
|
SAMPAT SINGH
|
2725002WL014977
|
SAMPAT SINGH
|
00698
|
RMGB0000532
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7390668987
|
|
Mr. SAMPAT SINGH S/O BHARAT SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
DEVGARH
|
RJ-272500204402981500/147539-A
(नराणा)
|
2725002000NRG24121020230697860
|
12/10/2023
|
NEEMA KANWAR
|
2725002WL014977
|
NEEMA KANWAR
|
00698
|
RMGB0000532
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390669144
|
|
NEEMA KAWAR WO SHANK
|
BANK OF BARODA(606985)
|
|
247
|
DEVGARH
|
RJ-272500204402981500/147540
(नराणा)
|
2725002000NRG24121020230697861
|
12/10/2023
|
JETHU SINGH
|
2725002WL014977
|
JETHU SINGH
|
00698
|
RMGB0000532
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390668694
|
|
Mr. JETHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
DEVGARH
|
RJ-272500204402981500/147540-A
(नराणा)
|
2725002000NRG24121020230697862
|
12/10/2023
|
PARWAT SINGH
|
2725002WL014977
|
PARWAT SINGH
|
00698
|
RMGB0000532
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7390668703
|
|
Mr. PARWAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
DEVGARH
|
RJ-272500204402981500/147541
(नराणा)
|
2725002000NRG24121020230697863
|
12/10/2023
|
DHAN SINGH
|
2725002WL014977
|
DHAN SINGH
|
00698
|
RMGB0000532
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390669076
|
|
Mr. DHAN SINGH S/O UMMED SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
DEVGARH
|
RJ-272500204402981500/147543
(नराणा)
|
2725002000NRG24121020230697864
|
12/10/2023
|
KESAR SINGH
|
2725002WL014977
|
KESAR SINGH
|
00698
|
RMGB0000532
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390669117
|
|
Mr. KESAR SINGH SO GOVRDHAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
DEVGARH
|
RJ-272500204402981500/147554
(नराणा)
|
2725002000NRG24121020230697866
|
12/10/2023
|
DEVLI
|
2725002WL014977
|
DEVLI
|
00698
|
RMGB0000532
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390669000
|
|
Mr. HEERA LAL S/O DAULA REGAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
DEVGARH
|
RJ-272500204402981500/147554-a
(नराणा)
|
2725002000NRG24121020230697867
|
12/10/2023
|
BHAGWATI LAL
|
2725002WL014977
|
BHAGWATI LAL
|
00698
|
RMGB0000532
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390668970
|
|
Mr. BHAGVAN LAL SO HIRA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
DEVGARH
|
RJ-272500204402981500/147554-B
(नराणा)
|
2725002000NRG24121020230697868
|
12/10/2023
|
SUNDER
|
2725002WL014977
|
SUNDER
|
00698
|
RMGB0000532
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390668925
|
|
Mrs. SUNDRI DEVI WO PRABHU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
DEVGARH
|
RJ-272500204402981500/147558
(नराणा)
|
2725002000NRG24121020230697869
|
12/10/2023
|
LEHRI
|
2725002WL014977
|
LEHRI
|
00698
|
RMGB0000532
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390668993
|
|
Mrs. LEHARI DEVI WO CHOGA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
DEVGARH
|
RJ-272500204402981500/147558-a
(नराणा)
|
2725002000NRG24121020230697870
|
12/10/2023
|
PREMI DEVI
|
2725002WL014977
|
PREMI DEVI
|
00698
|
RMGB0000532
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390668721
|
|
Mrs. PREMI DEVI SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
DEVGARH
|
RJ-272500204402981500/147560
(नराणा)
|
2725002000NRG24121020230697871
|
12/10/2023
|
MOHAN
|
2725002WL014977
|
MOHAN
|
00698
|
RMGB0000532
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390668971
|
|
Mr. MOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
DEVGARH
|
RJ-272500204402981500/147562
(नराणा)
|
2725002000NRG24121020230697872
|
12/10/2023
|
SHARDA
|
2725002WL014977
|
SHARDA
|
00698
|
RMGB0000532
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390668746
|
|
SHARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
DEVGARH
|
RJ-272500204402981500/147563
(नराणा)
|
2725002000NRG24121020230697873
|
12/10/2023
|
DEVA
|
2725002WL014977
|
DEVA
|
00698
|
RMGB0000532
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390668697
|
|
Mr. DEVA BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
DEVGARH
|
RJ-272500204402981500/147563
(नराणा)
|
2725002000NRG24121020230697874
|
12/10/2023
|
TARI
|
2725002WL014977
|
TARI
|
00698
|
RMGB0000532
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390668841
|
|
TARA BAI W/O DEVI LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
DEVGARH
|
RJ-272500204402981500/147567
(नराणा)
|
2725002000NRG24121020230697875
|
12/10/2023
|
SHANKARI
|
2725002WL014977
|
SHANKARI
|
00698
|
RMGB0000532
|
800
|
800
|
Processed
|
11/11/2023
|
|
7390668717
|
|
MISS SHANKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
DEVGARH
|
RJ-272500204402981500/147567-A
(नराणा)
|
2725002000NRG24121020230697876
|
12/10/2023
|
KAMLESH
|
2725002WL014977
|
KAMLESH
|
00698
|
RMGB0000532
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7390669124
|
|
Mr. KAMLESH KAMLESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
DEVGARH
|
RJ-272500204402981500/147568
(नराणा)
|
2725002000NRG24121020230697877
|
12/10/2023
|
SOHNI
|
2725002WL014977
|
SOHNI
|
00698
|
RMGB0000532
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390668839
|
|
SOVNI W/O MANGU BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
DEVGARH
|
RJ-272500204402981500/147570
(नराणा)
|
2725002000NRG24121020230697879
|
12/10/2023
|
SAMUDI
|
2725002WL014977
|
SAMUDI
|
00698
|
RMGB0000532
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390669005
|
|
SANUDI DEVI W/O NARAIN BHILAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
DEVGARH
|
RJ-272500204402981500/147570-A
(नराणा)
|
2725002000NRG24121020230697880
|
12/10/2023
|
LEELA
|
2725002WL014977
|
LEELA
|
00698
|
RMGB0000532
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7390669122
|
|
Mrs. LEELA DEVI WO LAXMAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
DEVGARH
|
RJ-272500204402981500/147571
(नराणा)
|
2725002000NRG24121020230697881
|
12/10/2023
|
MANGI
|
2725002WL014977
|
MANGI
|
00698
|
RMGB0000532
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390668718
|
|
MANGI DEVI W/O SHAMBHU LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
DEVGARH
|
RJ-272500204402981500/147571-A
(नराणा)
|
2725002000NRG24121020230697882
|
12/10/2023
|
SAYRI
|
2725002WL014977
|
SAYRI
|
00698
|
RMGB0000532
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390668927
|
|
Mrs. SHAYARI DEVI WO HEM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
DEVGARH
|
RJ-272500204402981500/147575
(नराणा)
|
2725002000NRG24121020230697885
|
12/10/2023
|
BABU lal
|
2725002WL014977
|
BABU lal
|
00698
|
RMGB0000532
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390668843
|
|
Mr. BABU LAL SO SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
DEVGARH
|
RJ-272500204402981500/147577
(नराणा)
|
2725002000NRG24121020230697886
|
12/10/2023
|
JAMANA DEVI
|
2725002WL014977
|
JAMANA DEVI
|
00698
|
RMGB0000532
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390669136
|
|
Mrs. JAMNA . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
DEVGARH
|
RJ-272500204402981500/147577-B
(नराणा)
|
2725002000NRG24121020230697887
|
12/10/2023
|
KESU
|
2725002WL014977
|
KESU
|
00698
|
RMGB0000532
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7390669056
|
|
Mr. KESU S/O LACCHU JI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
DEVGARH
|
RJ-272500204402981500/147578
(नराणा)
|
2725002000NRG24121020230697888
|
12/10/2023
|
SUDA
|
2725002WL014977
|
SUDA
|
00698
|
RMGB0000532
|
600
|
600
|
Processed
|
11/11/2023
|
|
7390668835
|
|
Mr. SUDA LAL S/O LACHU JI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
DEVGARH
|
RJ-272500204402981500/147581
(नराणा)
|
2725002000NRG24121020230697890
|
12/10/2023
|
KANKU
|
2725002WL014977
|
KANKU
|
00698
|
RMGB0000532
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7390668837
|
|
KANKU W/O RAMA JI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
DEVGARH
|
RJ-272500204402981500/147581-A
(नराणा)
|
2725002000NRG24121020230697891
|
12/10/2023
|
HEERU
|
2725002WL014977
|
HEERU
|
00698
|
RMGB0000532
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390669063
|
|
Mrs. HIRU W/O BHIMA BUNKER .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
DEVGARH
|
RJ-272500204402981500/147581-B
(नराणा)
|
2725002000NRG24121020230697892
|
12/10/2023
|
NARAYANI
|
2725002WL014977
|
NARAYANI
|
00698
|
RMGB0000532
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390668965
|
|
Mrs. NARAYANI DO SHAMHU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
DEVGARH
|
RJ-272500204402981500/147584
(नराणा)
|
2725002000NRG24121020230697894
|
12/10/2023
|
KELASHI
|
2725002WL014977
|
KELASHI
|
00698
|
RMGB0000532
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390668926
|
|
Mrs. KAILASH WO MADHU DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
DEVGARH
|
RJ-272500204402981500/147585-A
(नराणा)
|
2725002000NRG24121020230697895
|
12/10/2023
|
VASTU
|
2725002WL014977
|
VASTU
|
00698
|
RMGB0000532
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390669006
|
|
Mr. BHOJA GURJAR S/O AASHU GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
DEVGARH
|
RJ-272500204402981500/147585-B
(नराणा)
|
2725002000NRG24121020230697896
|
12/10/2023
|
LAXMI
|
2725002WL014977
|
LAXMI
|
00698
|
RMGB0000532
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390668775
|
|
Mrs. LAXMI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
DEVGARH
|
RJ-272500204402981500/147586
(नराणा)
|
2725002000NRG24121020230697897
|
12/10/2023
|
MEMA
|
2725002WL014977
|
MEMA
|
00698
|
RMGB0000532
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390669090
|
|
Mrs. MEMA W/OHERLAL GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
DEVGARH
|
RJ-272500204402981500/147588
(नराणा)
|
2725002000NRG24121020230697898
|
12/10/2023
|
HEMI DEVI
|
2725002WL014977
|
HEMI DEVI
|
00698
|
RMGB0000532
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390669133
|
|
Mrs. HEMI DEVI WO CHHOGA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
DEVGARH
|
RJ-272500204402981500/147589
(नराणा)
|
2725002000NRG24121020230697899
|
12/10/2023
|
VARDI
|
2725002WL014977
|
VARDI
|
00698
|
RMGB0000532
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7390668836
|
|
Mrs. VARDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
DEVGARH
|
RJ-272500204402981700/52535056
(नराणा)
|
2725002000NRG24121020230697901
|
12/10/2023
|
MANJU
|
2725002WL014978
|
MANJU
|
00698
|
RMGB0000532
|
820
|
820
|
Processed
|
11/11/2023
|
|
7390669033
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
DEVGARH
|
RJ-272500204402981700/765662-B
(नराणा)
|
2725002000NRG24121020230697664
|
12/10/2023
|
SAYARI
|
2725002WL014975
|
SAYARI
|
00698
|
RMGB0000532
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7390668959
|
|
Mrs. SHAYARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
DEVGARH
|
RJ-272500204402981700/765667-A
(नराणा)
|
2725002000NRG24121020230697902
|
12/10/2023
|
INDRA LOHAR
|
2725002WL014978
|
INDRA LOHAR
|
00698
|
RMGB0000532
|
1230
|
1230
|
Processed
|
11/11/2023
|
|
7390668719
|
|
Mrs. INDRA DEVI WO PUNAM CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
DEVGARH
|
RJ-272500204402981700/765674-B
(नराणा)
|
2725002000NRG24121020230697666
|
12/10/2023
|
SANJAY SINGH
|
2725002WL014975
|
SANJAY SINGH
|
00698
|
RMGB0000532
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390669116
|
|
Mr. SANJAY SINGH CHUNDAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
DEVGARH
|
RJ-272500204402981700/765676
(नराणा)
|
2725002000NRG24121020230697667
|
12/10/2023
|
RAJENDRA SINGH
|
2725002WL014975
|
RAJENDRA SINGH
|
00698
|
RMGB0000532
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7390669079
|
|
Mr. RAJENDRA SINGH S/O BHOPAL SING .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
DEVGARH
|
RJ-272500204402981700/765679
(नराणा)
|
2725002000NRG24121020230697668
|
12/10/2023
|
CHATER SINGH
|
2725002WL014975
|
CHATER SINGH
|
00698
|
RMGB0000532
|
2112
|
2112
|
Processed
|
11/11/2023
|
|
7390668813
|
|
Mr. CHATER SINGH S/O VARD SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
DEVGARH
|
RJ-272500204402981700/765681
(नराणा)
|
2725002000NRG24121020230697669
|
12/10/2023
|
PAWAN KANWAR
|
2725002WL014975
|
PAWAN KANWAR
|
00698
|
RMGB0000532
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7390668958
|
|
Mrs. PAVAN KANWAR WO NARPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
DEVGARH
|
RJ-272500204402981700/765684
(नराणा)
|
2725002000NRG24121020230697670
|
12/10/2023
|
SITA
|
2725002WL014975
|
SITA
|
00698
|
RMGB0000532
|
2304
|
2304
|
Processed
|
11/11/2023
|
|
7390669120
|
|
SITA
|
BANK OF BARODA(606985)
|
|
288
|
DEVGARH
|
RJ-272500204402981700/765689
(नराणा)
|
2725002000NRG24121020230697671
|
12/10/2023
|
VARDI
|
2725002WL014975
|
VARDI
|
00698
|
RMGB0000532
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7390668768
|
|
VARDI GURJAR W/O JAGGU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
DEVGARH
|
RJ-272500204402981700/765690
(नराणा)
|
2725002000NRG24121020230697672
|
12/10/2023
|
KAMLA
|
2725002WL014975
|
KAMLA
|
00698
|
RMGB0000532
|
2112
|
2112
|
Processed
|
11/11/2023
|
|
7390669115
|
|
Mrs. KAMLA WO HIRA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
DEVGARH
|
RJ-272500204402981700/765691
(नराणा)
|
2725002000NRG24121020230697673
|
12/10/2023
|
DALI
|
2725002WL014975
|
DALI
|
00698
|
RMGB0000532
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7390669077
|
|
Mrs. DALI BAI WO DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
DEVGARH
|
RJ-272500204402981700/765698
(नराणा)
|
2725002000NRG24121020230697675
|
12/10/2023
|
BHANWARI
|
2725002WL014975
|
BHANWARI
|
00698
|
RMGB0000532
|
2304
|
2304
|
Processed
|
11/11/2023
|
|
7390668872
|
|
BHANWARI W/O BHOOR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
DEVGARH
|
RJ-272500204402981700/765699
(नराणा)
|
2725002000NRG24121020230697676
|
12/10/2023
|
DHAPU
|
2725002WL014975
|
DHAPU
|
00698
|
RMGB0000532
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390669034
|
|
DHAPU W/O ARJUN RAWNA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
DEVGARH
|
RJ-272500204402981700/765700
(नराणा)
|
2725002000NRG24121020230697677
|
12/10/2023
|
SURAJ KANWAR
|
2725002WL014975
|
SURAJ KANWAR
|
00698
|
RMGB0000532
|
2304
|
2304
|
Processed
|
11/11/2023
|
|
7390669107
|
|
Mrs. SURAJ KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
DEVGARH
|
RJ-272500204402981700/766512
(नराणा)
|
2725002000NRG24121020230697678
|
12/10/2023
|
JAWAN SINGH
|
2725002WL014975
|
JAWAN SINGH
|
00698
|
RMGB0000532
|
1152
|
1152
|
Processed
|
11/11/2023
|
|
7390668985
|
|
JAVAN SINGH
|
BANK OF BARODA(606985)
|
|
295
|
DEVGARH
|
RJ-272500204402981700/766517
(नराणा)
|
2725002000NRG24121020230697679
|
12/10/2023
|
SOHAN
|
2725002WL014975
|
SOHAN
|
00698
|
RMGB0000532
|
2304
|
2304
|
Processed
|
11/11/2023
|
|
7390669010
|
|
MR SOHAN LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
296
|
DEVGARH
|
RJ-272500204402981700/766521
(नराणा)
|
2725002000NRG24121020230697683
|
12/10/2023
|
MAGDU GURJAR
|
2725002WL014975
|
MAGDU GURJAR
|
00698
|
RMGB0000532
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7390668770
|
|
Mrs. MAGTU W/O BHURA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
DEVGARH
|
RJ-272500204402981700/766522-A
(नराणा)
|
2725002000NRG24121020230697684
|
12/10/2023
|
PANI
|
2725002WL014975
|
PANI
|
00698
|
RMGB0000532
|
1728
|
1728
|
Processed
|
11/11/2023
|
|
7390668966
|
|
Mrs. PANI DEVI WO REMAT LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
DEVGARH
|
RJ-272500204402981700/766523
(नराणा)
|
2725002000NRG24121020230697685
|
12/10/2023
|
SANTOSI
|
2725002WL014975
|
SANTOSI
|
00698
|
RMGB0000532
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7390668755
|
|
Mrs. SANTU GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
DEVGARH
|
RJ-272500204402981700/766523-B
(नराणा)
|
2725002000NRG24121020230697686
|
12/10/2023
|
REKHA DEVI
|
2725002WL014975
|
REKHA DEVI
|
00698
|
RMGB0000532
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7390669125
|
|
Miss. REKHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
DEVGARH
|
RJ-272500204402981700/766524
(नराणा)
|
2725002000NRG24121020230697687
|
12/10/2023
|
JETI DEVI
|
2725002WL014975
|
JETI DEVI
|
00698
|
RMGB0000532
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7390668762
|
|
JETI W/O GAHERI LAL GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
DEVGARH
|
RJ-272500204402981700/766524-D
(नराणा)
|
2725002000NRG24121020230697688
|
12/10/2023
|
MEENA KUMARI
|
2725002WL014975
|
MEENA KUMARI
|
00698
|
RMGB0000532
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7390669130
|
|
Miss. MINA DO GEHRI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
DEVGARH
|
RJ-272500204402981700/766525-A
(नराणा)
|
2725002000NRG24121020230697689
|
12/10/2023
|
LADU
|
2725002WL014975
|
LADU
|
00698
|
RMGB0000532
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7390668736
|
|
Mrs. LADU KANWAR WO DALPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
DEVGARH
|
RJ-272500204402981700/766526
(नराणा)
|
2725002000NRG24121020230697690
|
12/10/2023
|
PARSI
|
2725002WL014975
|
PARSI
|
00698
|
RMGB0000532
|
2304
|
2304
|
Processed
|
11/11/2023
|
|
7390669052
|
|
Mrs. PARSI W/O PRABHU JI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
DEVGARH
|
RJ-272500204402981700/766527-A
(नराणा)
|
2725002000NRG24121020230697691
|
12/10/2023
|
MANGI
|
2725002WL014975
|
MANGI
|
00698
|
RMGB0000532
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7390668983
|
|
MANGI W/O MOTI JI (SIG.) .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
DEVGARH
|
RJ-272500204402981700/766530
(नराणा)
|
2725002000NRG24121020230697692
|
12/10/2023
|
PARSHI
|
2725002WL014975
|
PARSHI
|
00698
|
RMGB0000532
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7390669024
|
|
PARASI W/O DHANNA RAWNA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
DEVGARH
|
RJ-272500204402981700/766532
(नराणा)
|
2725002000NRG24121020230697693
|
12/10/2023
|
DEVIKA
|
2725002WL014975
|
DEVIKA
|
00698
|
RMGB0000532
|
768
|
768
|
Processed
|
11/11/2023
|
|
7390669102
|
|
Mrs. DEVIKA WO DOLAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
DEVGARH
|
RJ-272500204402981700/766533
(नराणा)
|
2725002000NRG24121020230697694
|
12/10/2023
|
MATHRA DEVI
|
2725002WL014975
|
MATHRA DEVI
|
00698
|
RMGB0000532
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7390669128
|
|
Mrs. MATHARA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
DEVGARH
|
RJ-272500204402981700/766535
(नराणा)
|
2725002000NRG24121020230697695
|
12/10/2023
|
AMRA
|
2725002WL014975
|
AMRA
|
00698
|
RMGB0000532
|
2304
|
2304
|
Processed
|
11/11/2023
|
|
7390669008
|
|
Mr. AMRA S/O DEEPA GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
DEVGARH
|
RJ-272500204402981700/766538-D
(नराणा)
|
2725002000NRG24121020230697696
|
12/10/2023
|
RAMU
|
2725002WL014975
|
RAMU
|
00698
|
RMGB0000532
|
2304
|
2304
|
Processed
|
11/11/2023
|
|
7390669041
|
|
Mr. NARU S/O UDA GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
DEVGARH
|
RJ-272500204402981700/766539
(नराणा)
|
2725002000NRG24121020230697904
|
12/10/2023
|
SUDI
|
2725002WL014978
|
SUDI
|
00698
|
RMGB0000532
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7390668954
|
|
Mrs. SUDI BAI WO AMARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
DEVGARH
|
RJ-272500204402981700/766539-A
(नराणा)
|
2725002000NRG24121020230697905
|
12/10/2023
|
RUKMANI
|
2725002WL014978
|
RUKMANI
|
00698
|
RMGB0000532
|
1230
|
1230
|
Processed
|
11/11/2023
|
|
7390669027
|
|
RUKMANI DEVI W/O DHARMA GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
DEVGARH
|
RJ-272500204402981700/766539-B
(नराणा)
|
2725002000NRG24121020230697697
|
12/10/2023
|
LAHERI
|
2725002WL014975
|
LAHERI
|
00698
|
RMGB0000532
|
2112
|
2112
|
Processed
|
11/11/2023
|
|
7390669023
|
|
Mrs. LEHARI W/O MAYIRAM GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
DEVGARH
|
RJ-272500204402981700/766540-A
(नराणा)
|
2725002000NRG24121020230697698
|
12/10/2023
|
MANGI
|
2725002WL014975
|
MANGI
|
00698
|
RMGB0000532
|
2304
|
2304
|
Processed
|
11/11/2023
|
|
7390669012
|
|
MANGI W/O PRABHU GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
DEVGARH
|
RJ-272500204402981700/766541
(नराणा)
|
2725002000NRG24121020230697699
|
12/10/2023
|
SUKHI
|
2725002WL014975
|
SUKHI
|
00698
|
RMGB0000532
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7390669053
|
|
SUKI W/O DEVA JI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
DEVGARH
|
RJ-272500204402981700/766542
(नराणा)
|
2725002000NRG24121020230697700
|
12/10/2023
|
MANGI
|
2725002WL014975
|
MANGI
|
00698
|
RMGB0000532
|
2304
|
2304
|
Processed
|
11/11/2023
|
|
7390669013
|
|
MANGI W/O UDA GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
DEVGARH
|
RJ-272500204402981700/766543
(नराणा)
|
2725002000NRG24121020230697701
|
12/10/2023
|
GAJRI
|
2725002WL014975
|
GAJRI
|
00698
|
RMGB0000532
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7390669009
|
|
GAJRI W/O GOVERDHAN GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
DEVGARH
|
RJ-272500204402981700/766548
(नराणा)
|
2725002000NRG24121020230697906
|
12/10/2023
|
UDI
|
2725002WL014978
|
UDI
|
00698
|
RMGB0000532
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7390668951
|
|
Mrs. UDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
DEVGARH
|
RJ-272500204402981700/766550
(नराणा)
|
2725002000NRG24121020230697702
|
12/10/2023
|
KAJOD
|
2725002WL014975
|
KAJOD
|
00698
|
RMGB0000532
|
2304
|
2304
|
Processed
|
11/11/2023
|
|
7390669078
|
|
Mr. KAJOD S/O MANA BAIRVA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
DEVGARH
|
RJ-272500204402981700/766551
(नराणा)
|
2725002000NRG24121020230697703
|
12/10/2023
|
MAGDU
|
2725002WL014975
|
MAGDU
|
00698
|
RMGB0000532
|
2112
|
2112
|
Processed
|
11/11/2023
|
|
7390669018
|
|
MAGDU DEVI W/O BHPJA GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
DEVGARH
|
RJ-272500204402981700/766552
(नराणा)
|
2725002000NRG24121020230697907
|
12/10/2023
|
KAMLI
|
2725002WL014978
|
KAMLI
|
00698
|
RMGB0000532
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7390669016
|
|
Mr. SUKHA S/O MANA GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
DEVGARH
|
RJ-272500204402981700/766557
(नराणा)
|
2725002000NRG24121020230697908
|
12/10/2023
|
PYARI
|
2725002WL014978
|
PYARI
|
00698
|
RMGB0000532
|
1025
|
1025
|
Processed
|
11/11/2023
|
|
7390668760
|
|
Mrs. PYARI W/O NARAYAN LAL BERWA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
DEVGARH
|
RJ-272500204402981700/766559
(नराणा)
|
2725002000NRG24121020230697909
|
12/10/2023
|
GOVERDHAN
|
2725002WL014978
|
GOVERDHAN
|
00698
|
RMGB0000532
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7390668731
|
|
Mr. GORDHAN SO MANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
DEVGARH
|
RJ-272500204402981700/766560
(नराणा)
|
2725002000NRG24121020230697910
|
12/10/2023
|
FEFI
|
2725002WL014978
|
FEFI
|
00698
|
RMGB0000532
|
1025
|
1025
|
Processed
|
11/11/2023
|
|
7390668757
|
|
FEFLI W/O BALU RAM BERWA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
DEVGARH
|
RJ-272500204402981700/766562
(नराणा)
|
2725002000NRG24121020230697705
|
12/10/2023
|
KAILASHI
|
2725002WL014975
|
KAILASHI
|
00698
|
RMGB0000532
|
1728
|
1728
|
Processed
|
11/11/2023
|
|
7390669137
|
|
Mrs. KAILASHI BAIRWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
DEVGARH
|
RJ-272500204402981700/766566
(नराणा)
|
2725002000NRG24121020230697706
|
12/10/2023
|
METHU DEVI
|
2725002WL014975
|
METHU DEVI
|
00698
|
RMGB0000532
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7390668960
|
|
Miss. KAMLA NARU LAL GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
DEVGARH
|
RJ-272500204402981700/766571
(नराणा)
|
2725002000NRG24121020230697708
|
12/10/2023
|
LAHARU
|
2725002WL014975
|
LAHARU
|
00698
|
RMGB0000532
|
2112
|
2112
|
Processed
|
11/11/2023
|
|
7390668759
|
|
Mr. LEHRU S/O BHAJA BERWA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
DEVGARH
|
RJ-272500204402981700/766571-A
(नराणा)
|
2725002000NRG24121020230697709
|
12/10/2023
|
MANSHA
|
2725002WL014975
|
MANSHA
|
00698
|
RMGB0000532
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7390668974
|
|
MRS MANASA DEVI
|
STATE BANK OF INDIA(508548)
|
|
328
|
DEVGARH
|
RJ-272500204402981700/766572
(नराणा)
|
2725002000NRG24121020230697711
|
12/10/2023
|
BHAGU
|
2725002WL014975
|
BHAGU
|
00698
|
RMGB0000532
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7390668952
|
|
Mrs. BHAGUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
DEVGARH
|
RJ-272500204402981700/766573-A
(नराणा)
|
2725002000NRG24121020230697712
|
12/10/2023
|
NOSSI
|
2725002WL014975
|
NOSSI
|
00698
|
RMGB0000532
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
7390668943
|
|
NOSHI HAJARI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
330
|
DEVGARH
|
RJ-272500204402981700/766577
(नराणा)
|
2725002000NRG24121020230697713
|
12/10/2023
|
DAIU
|
2725002WL014975
|
DAIU
|
00698
|
RMGB0000532
|
2112
|
2112
|
Processed
|
11/11/2023
|
|
7390669096
|
|
Mr. DAALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
DEVGARH
|
RJ-272500204402981700/766581
(नराणा)
|
2725002000NRG24121020230697715
|
12/10/2023
|
BABUDI
|
2725002WL014975
|
BABUDI
|
00698
|
RMGB0000532
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7390669069
|
|
BABUDI W/O SUKHA BAIRWA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
DEVGARH
|
RJ-272500204402981700/766582
(नराणा)
|
2725002000NRG24121020230697911
|
12/10/2023
|
BHAGU
|
2725002WL014978
|
BHAGU
|
00698
|
RMGB0000532
|
1230
|
1230
|
Processed
|
11/11/2023
|
|
7390669054
|
|
Mrs. BHAGUDI WO BHAIRU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
DEVGARH
|
RJ-272500204402981700/766585
(नराणा)
|
2725002000NRG24121020230697913
|
12/10/2023
|
BAKTAWARI
|
2725002WL014978
|
BAKTAWARI
|
00698
|
RMGB0000532
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7390668758
|
|
BAKTAWARI W/O HEMA BERWA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
DEVGARH
|
RJ-272500204402981700/766585-A
(नराणा)
|
2725002000NRG24121020230697914
|
12/10/2023
|
GANGA
|
2725002WL014978
|
GANGA
|
00698
|
RMGB0000532
|
615
|
615
|
Processed
|
11/11/2023
|
|
7390669015
|
|
GANGA BAIRVA W/O CHAMNA BAIRVA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
DEVGARH
|
RJ-272500204402981700/766588
(नराणा)
|
2725002000NRG24121020230697716
|
12/10/2023
|
MANGI
|
2725002WL014975
|
MANGI
|
00698
|
RMGB0000532
|
768
|
768
|
Processed
|
11/11/2023
|
|
7390669007
|
|
Mrs. MANGI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
DEVGARH
|
RJ-272500204402981700/766589-A
(नराणा)
|
2725002000NRG24121020230697717
|
12/10/2023
|
BALI
|
2725002WL014975
|
BALI
|
00698
|
RMGB0000532
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7390668976
|
|
Mrs. BALI WO PARBHU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
DEVGARH
|
RJ-272500204402981700/766592-A
(नराणा)
|
2725002000NRG24121020230697718
|
12/10/2023
|
NOSI
|
2725002WL014975
|
NOSI
|
00698
|
RMGB0000532
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7390668767
|
|
Mrs. NOSI DEVI WO UNKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
DEVGARH
|
RJ-272500204402981700/766593
(नराणा)
|
2725002000NRG24121020230697916
|
12/10/2023
|
CHAMPA
|
2725002WL014978
|
CHAMPA
|
00698
|
RMGB0000532
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7390668862
|
|
Mrs. CHMPA WO MANGU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
DEVGARH
|
RJ-272500204402981700/766593-A
(नराणा)
|
2725002000NRG24121020230697719
|
12/10/2023
|
PYARI
|
2725002WL014975
|
PYARI
|
00698
|
RMGB0000532
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7390668868
|
|
Mrs. PYARI W/O TILOK RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
DEVGARH
|
RJ-272500204402981700/766593-B
(नराणा)
|
2725002000NRG24121020230697720
|
12/10/2023
|
INDRA
|
2725002WL014975
|
INDRA
|
00698
|
RMGB0000532
|
2112
|
2112
|
Processed
|
11/11/2023
|
|
7390668867
|
|
Mrs. INDRA W/O PARAS LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
DEVGARH
|
RJ-272500204402981700/766595-A
(नराणा)
|
2725002000NRG24121020230697917
|
12/10/2023
|
PREM DEVI
|
2725002WL014978
|
PREM DEVI
|
00698
|
RMGB0000532
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390668722
|
|
Mrs. PREM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
DEVGARH
|
RJ-272500204402981700/766600
(नराणा)
|
2725002000NRG24121020230697721
|
12/10/2023
|
MOD SINGH
|
2725002WL014975
|
MOD SINGH
|
00698
|
RMGB0000532
|
2304
|
2304
|
Processed
|
11/11/2023
|
|
7390668756
|
|
Mr. MOD SINGH S/O MOHAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
DEVGARH
|
RJ-272500204402981700/766601
(नराणा)
|
2725002000NRG24121020230697722
|
12/10/2023
|
MOHAN
|
2725002WL014975
|
MOHAN
|
00698
|
RMGB0000532
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7390668696
|
|
Mr. MOHAN LAL CHAMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
DEVGARH
|
RJ-272500204402981700/766601-A
(नराणा)
|
2725002000NRG24121020230697723
|
12/10/2023
|
DALI
|
2725002WL014975
|
DALI
|
00698
|
RMGB0000532
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7390669065
|
|
Mrs. DALI BANSHI LAL BAIRWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
DEVGARH
|
RJ-272500204402981700/766602
(नराणा)
|
2725002000NRG24121020230697724
|
12/10/2023
|
HARJU
|
2725002WL014975
|
HARJU
|
00698
|
RMGB0000532
|
1728
|
1728
|
Processed
|
11/11/2023
|
|
7390668769
|
|
HARJU BARWA W/O MANGU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
DEVGARH
|
RJ-272500204402981700/766603
(नराणा)
|
2725002000NRG24121020230697725
|
12/10/2023
|
GANGA
|
2725002WL014975
|
GANGA
|
00698
|
RMGB0000532
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7390668815
|
|
GANGA BAIRWA W/O BHURA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
DEVGARH
|
RJ-272500204402981700/766607-B
(नराणा)
|
2725002000NRG24121020230697726
|
12/10/2023
|
RODA SINGH
|
2725002WL014975
|
RODA SINGH
|
00698
|
RMGB0000532
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7390668754
|
|
Mr. ROD SINGH S/O VAG SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
DEVGARH
|
RJ-272500204402981700/766612
(नराणा)
|
2725002000NRG24121020230697727
|
12/10/2023
|
ARJUN SINGH
|
2725002WL014975
|
ARJUN SINGH
|
00698
|
RMGB0000532
|
2304
|
2304
|
Processed
|
11/11/2023
|
|
7390668766
|
|
Mr. ARJUN SINGH S/O GOVIND SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
DEVGARH
|
RJ-272500204402981700/766617-A
(नराणा)
|
2725002000NRG24121020230697920
|
12/10/2023
|
LADHI
|
2725002WL014978
|
LADHI
|
00698
|
RMGB0000532
|
410
|
410
|
Processed
|
11/11/2023
|
|
7390668941
|
|
Mrs. LAADI DEVI WO BHIM RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
DEVGARH
|
RJ-272500204402981700/766621
(नराणा)
|
2725002000NRG24121020230697922
|
12/10/2023
|
DEVLI
|
2725002WL014978
|
DEVLI
|
00698
|
RMGB0000532
|
1230
|
1230
|
Processed
|
11/11/2023
|
|
7390668942
|
|
Mrs. DEU BAI WO SHAMBHU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
DEVGARH
|
RJ-272500204402981700/766622-A
(नराणा)
|
2725002000NRG24121020230697730
|
12/10/2023
|
SHANKARI
|
2725002WL014975
|
SHANKARI
|
00698
|
RMGB0000532
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7390668957
|
|
Mrs. SHANKARI BAI WO AMBA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
DEVGARH
|
RJ-272500204402981700/766627
(नराणा)
|
2725002000NRG24121020230697731
|
12/10/2023
|
ANTAR
|
2725002WL014975
|
ANTAR
|
00698
|
RMGB0000532
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7390668953
|
|
Mrs. ANTAR KANWAR WO ROSHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
DEVGARH
|
RJ-272500204402981700/766628
(नराणा)
|
2725002000NRG24121020230697732
|
12/10/2023
|
SAYARI
|
2725002WL014975
|
SAYARI
|
00698
|
RMGB0000532
|
2304
|
2304
|
Processed
|
11/11/2023
|
|
7390668945
|
|
Mrs. SAYARI KANWAR WO GOP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
DEVGARH
|
RJ-272500204402981700/766628-B
(नराणा)
|
2725002000NRG24121020230697733
|
12/10/2023
|
Anchhi
|
2725002WL014975
|
Anchhi
|
00698
|
RMGB0000532
|
2112
|
2112
|
Processed
|
11/11/2023
|
|
7390669011
|
|
ANACHHI W/O KAILASH SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
DEVGARH
|
RJ-272500204402981700/766630
(नराणा)
|
2725002000NRG24121020230697734
|
12/10/2023
|
SOHNI
|
2725002WL014975
|
SOHNI
|
00698
|
RMGB0000532
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7390669057
|
|
Mr. GOVERDHAN S/O DOLA JI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
DEVGARH
|
RJ-272500204402981700/766632
(नराणा)
|
2725002000NRG24121020230697923
|
12/10/2023
|
SUSILA
|
2725002WL014978
|
SUSILA
|
00698
|
RMGB0000532
|
205
|
205
|
Processed
|
11/11/2023
|
|
7390669055
|
|
Mr. VARDI CHAND S/O NENA JI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
DEVGARH
|
RJ-272500204402981700/766633
(नराणा)
|
2725002000NRG24121020230697736
|
12/10/2023
|
GEETA
|
2725002WL014975
|
GEETA
|
00698
|
RMGB0000532
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7390669064
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
DEVGARH
|
RJ-272500204402981700/766635-C
(नराणा)
|
2725002000NRG24121020230697737
|
12/10/2023
|
KAMALA KANWAR
|
2725002WL014975
|
KAMALA KANWAR
|
00698
|
RMGB0000532
|
2304
|
2304
|
Processed
|
11/11/2023
|
|
7390668944
|
|
Mrs. KAMALA KANWAR WO DEVI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
DEVGARH
|
RJ-272500204402981700/766636-B
(नराणा)
|
2725002000NRG24121020230697738
|
12/10/2023
|
Laxmi
|
2725002WL014975
|
Laxmi
|
00698
|
RMGB0000532
|
2304
|
2304
|
Processed
|
11/11/2023
|
|
7390669138
|
|
LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
360
|
DEVGARH
|
RJ-272500204402981700/766640-A
(नराणा)
|
2725002000NRG24121020230697740
|
12/10/2023
|
NARU KANWAR
|
2725002WL014975
|
NARU KANWAR
|
00698
|
RMGB0000532
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7390669123
|
|
Mrs. NORU KANWAR WO DUNGER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
DEVGARH
|
RJ-272500204402981700/766646
(नराणा)
|
2725002000NRG24121020230697741
|
12/10/2023
|
PARASI DEVI
|
2725002WL014975
|
PARASI DEVI
|
00698
|
RMGB0000532
|
2112
|
2112
|
Processed
|
11/11/2023
|
|
7390669021
|
|
Mrs. PARASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
DEVGARH
|
RJ-272500204402981800/147728
(नराणा)
|
2725002000NRG24121020230697742
|
12/10/2023
|
DEVI LAL
|
2725002WL014976
|
DEVI LAL
|
00698
|
RMGB0000532
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7390668716
|
|
Mr. DEVI LAL REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
DEVGARH
|
RJ-272500204402981800/147730
(नराणा)
|
2725002000NRG24121020230697743
|
12/10/2023
|
VARJU
|
2725002WL014976
|
VARJU
|
00698
|
RMGB0000532
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7390668801
|
|
VARJU REGAR W/O DAULA REGAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
DEVGARH
|
RJ-272500204402981800/147730-A
(नराणा)
|
2725002000NRG24121020230697744
|
12/10/2023
|
MADAN LAL
|
2725002WL014976
|
MADAN LAL
|
00698
|
RMGB0000532
|
1330
|
1330
|
Processed
|
11/11/2023
|
|
7390669150
|
|
Mr. MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
DEVGARH
|
RJ-272500204402981800/147731
(नराणा)
|
2725002000NRG24121020230697745
|
12/10/2023
|
SANTOSHI
|
2725002WL014976
|
SANTOSHI
|
00698
|
RMGB0000532
|
950
|
950
|
Processed
|
11/11/2023
|
|
7390669109
|
|
Mrs. SANTOSHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
DEVGARH
|
RJ-272500204402981800/147731-A
(नराणा)
|
2725002000NRG24121020230697746
|
12/10/2023
|
SANTU
|
2725002WL014976
|
SANTU
|
00698
|
RMGB0000532
|
1330
|
1330
|
Processed
|
11/11/2023
|
|
7390669135
|
|
Mrs. SANTU WO RAJU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
DEVGARH
|
RJ-272500204402981800/147733
(नराणा)
|
2725002000NRG24121020230697747
|
12/10/2023
|
SANKAR
|
2725002WL014976
|
SANKAR
|
00698
|
RMGB0000532
|
380
|
380
|
Processed
|
11/11/2023
|
|
7390669032
|
|
Mr. SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
DEVGARH
|
RJ-272500204402981800/147733-A
(नराणा)
|
2725002000NRG24121020230697748
|
12/10/2023
|
SUNITA
|
2725002WL014976
|
SUNITA
|
00698
|
RMGB0000532
|
570
|
570
|
Processed
|
11/11/2023
|
|
7390668866
|
|
Mrs. SUNITA W/O MOOLA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
DEVGARH
|
RJ-272500204402981800/147734
(नराणा)
|
2725002000NRG24121020230697750
|
12/10/2023
|
UDA
|
2725002WL014976
|
UDA
|
00698
|
RMGB0000532
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390668992
|
|
MATHRA W/O UDAIRAM BUNKER .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
DEVGARH
|
RJ-272500204402981800/147737
(नराणा)
|
2725002000NRG24121020230697752
|
12/10/2023
|
DALI
|
2725002WL014976
|
DALI
|
00698
|
RMGB0000532
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390668825
|
|
DALI W/O DOLA JI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
DEVGARH
|
RJ-272500204402981800/147738
(नराणा)
|
2725002000NRG24121020230697753
|
12/10/2023
|
SANTOKI
|
2725002WL014976
|
SANTOKI
|
00698
|
RMGB0000532
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7390668831
|
|
Santoshi Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
372
|
DEVGARH
|
RJ-272500204402981800/147738-A
(नराणा)
|
2725002000NRG24121020230697754
|
12/10/2023
|
SHARADA
|
2725002WL014976
|
SHARADA
|
00698
|
RMGB0000532
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390668948
|
|
Mrs. SHARADA WO JAY RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
DEVGARH
|
RJ-272500204402981800/147741
(नराणा)
|
2725002000NRG24121020230697757
|
12/10/2023
|
LADUDI
|
2725002WL014976
|
LADUDI
|
00698
|
RMGB0000532
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7390668870
|
|
Mrs. LADUDI W/O DALU JI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
DEVGARH
|
RJ-272500204402981800/147743
(नराणा)
|
2725002000NRG24121020230697758
|
12/10/2023
|
SANTI
|
2725002WL014976
|
SANTI
|
00698
|
RMGB0000532
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390668824
|
|
SHANTI W/O NARU LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
DEVGARH
|
RJ-272500204402981800/147744
(नराणा)
|
2725002000NRG24121020230697759
|
12/10/2023
|
PYARI
|
2725002WL014976
|
PYARI
|
00698
|
RMGB0000532
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7390669084
|
|
PYARI DEVI W/O BHURA LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
DEVGARH
|
RJ-272500204402981800/147748
(नराणा)
|
2725002000NRG24121020230697761
|
12/10/2023
|
LAXMI
|
2725002WL014976
|
LAXMI
|
00698
|
RMGB0000532
|
1140
|
1140
|
Rejected
|
11/11/2023
|
|
7390668798
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
377
|
DEVGARH
|
RJ-272500204402981800/147749
(नराणा)
|
2725002000NRG24121020230697762
|
12/10/2023
|
SITA BAI
|
2725002WL014976
|
SITA BAI
|
00698
|
RMGB0000532
|
1330
|
1330
|
Processed
|
11/11/2023
|
|
7390668947
|
|
Mrs. SITA BAI WO SHANKAR REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
DEVGARH
|
RJ-272500204402981800/147750
(नराणा)
|
2725002000NRG24121020230697763
|
12/10/2023
|
SUGNA
|
2725002WL014976
|
SUGNA
|
00698
|
RMGB0000532
|
760
|
760
|
Processed
|
11/11/2023
|
|
7390668794
|
|
SUGNA REBARI W/O BIJU REBARIVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
DEVGARH
|
RJ-272500204402981800/147851
(नराणा)
|
2725002000NRG24121020230697764
|
12/10/2023
|
SARWAN
|
2725002WL014976
|
SARWAN
|
00698
|
RMGB0000532
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7390668826
|
|
SARVANI W/O BHERA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
DEVGARH
|
RJ-272500204402981800/147852
(नराणा)
|
2725002000NRG24121020230697765
|
12/10/2023
|
KELASHI
|
2725002WL014976
|
KELASHI
|
00698
|
RMGB0000532
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7390668823
|
|
Mrs. KELASHI BAI WO NARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
DEVGARH
|
RJ-272500204402981800/147852-A
(नराणा)
|
2725002000NRG24121020230697766
|
12/10/2023
|
BASNTI
|
2725002WL014976
|
BASNTI
|
00698
|
RMGB0000532
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7390669142
|
|
Mrs. BASANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
DEVGARH
|
RJ-272500204402981800/147853
(नराणा)
|
2725002000NRG24121020230697767
|
12/10/2023
|
KANKU
|
2725002WL014976
|
KANKU
|
00698
|
RMGB0000532
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7390668972
|
|
Mr. KALU RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
DEVGARH
|
RJ-272500204402981800/147854
(नराणा)
|
2725002000NRG24121020230697768
|
12/10/2023
|
SHAMBHU BAI
|
2725002WL014976
|
SHAMBHU BAI
|
00698
|
RMGB0000532
|
190
|
190
|
Processed
|
11/11/2023
|
|
7390669025
|
|
SHAMBHU BAI W/O KISHAN REBARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
DEVGARH
|
RJ-272500204402981800/147854-B
(नराणा)
|
2725002000NRG24121020230697770
|
12/10/2023
|
PUSHPA
|
2725002WL014976
|
PUSHPA
|
00698
|
RMGB0000532
|
1330
|
1330
|
Processed
|
11/11/2023
|
|
7390668912
|
|
Mrs. PAPPU urf PUSPA REBARI wo DEVI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
DEVGARH
|
RJ-272500204402981800/147857
(नराणा)
|
2725002000NRG24121020230697771
|
12/10/2023
|
BALI
|
2725002WL014976
|
BALI
|
00698
|
RMGB0000532
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390669087
|
|
BALI W/O MANGU BUNKAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
DEVGARH
|
RJ-272500204402981800/147858-a
(नराणा)
|
2725002000NRG24121020230697938
|
12/10/2023
|
ANNU
|
2725002WL014979
|
ANNU
|
00698
|
RMGB0000532
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7390669037
|
|
ANU DEVI W/O PRABHU LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
DEVGARH
|
RJ-272500204402981800/147858-a
(नराणा)
|
2725002000NRG24121020230697939
|
12/10/2023
|
PRABHU LAL
|
2725002WL014979
|
PRABHU LAL
|
00698
|
RMGB0000532
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7390668733
|
|
PRABHU LAL
|
ICICI BANK LTD(508534)
|
|
388
|
DEVGARH
|
RJ-272500204402981800/147858-B
(नराणा)
|
2725002000NRG24121020230697941
|
12/10/2023
|
MEENA
|
2725002WL014979
|
MEENA
|
00698
|
RMGB0000532
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7390669036
|
|
MEENA W/O PREM LAL BUNKAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
DEVGARH
|
RJ-272500204402981800/147858-B
(नराणा)
|
2725002000NRG24121020230697940
|
12/10/2023
|
PREM LAL
|
2725002WL014979
|
PREM LAL
|
00698
|
RMGB0000532
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7390668732
|
|
PREM LAL
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
390
|
DEVGARH
|
RJ-272500204402981800/147859
(नराणा)
|
2725002000NRG24121020230697772
|
12/10/2023
|
KANVARI
|
2725002WL014976
|
KANVARI
|
00698
|
RMGB0000532
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390668949
|
|
Mrs. KAVARI WO BHAJJA BALAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
DEVGARH
|
RJ-272500204402981800/147860
(नराणा)
|
2725002000NRG24121020230697773
|
12/10/2023
|
LEHRI
|
2725002WL014976
|
LEHRI
|
00698
|
RMGB0000532
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7390668827
|
|
LAHRI W/O CHOGA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
DEVGARH
|
RJ-272500204402981800/147861
(नराणा)
|
2725002000NRG24121020230697775
|
12/10/2023
|
CHANDRI
|
2725002WL014976
|
CHANDRI
|
00698
|
RMGB0000532
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390669062
|
|
CHANDRI W/O MANGU BUNKER .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
DEVGARH
|
RJ-272500204402981800/147864
(नराणा)
|
2725002000NRG24121020230697777
|
12/10/2023
|
SAYRI
|
2725002WL014976
|
SAYRI
|
00698
|
RMGB0000532
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7390669070
|
|
Mrs. SAYARI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
DEVGARH
|
RJ-272500204402981800/147865
(नराणा)
|
2725002000NRG24121020230697778
|
12/10/2023
|
SITA
|
2725002WL014976
|
SITA
|
00698
|
RMGB0000532
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7390669081
|
|
Sita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
395
|
DEVGARH
|
RJ-272500204402981800/147866
(नराणा)
|
2725002000NRG24121020230697779
|
12/10/2023
|
NATHU
|
2725002WL014976
|
NATHU
|
00698
|
RMGB0000532
|
950
|
950
|
Processed
|
11/11/2023
|
|
7390668774
|
|
Mr. NATHU LAL SO UDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
DEVGARH
|
RJ-272500204402981800/147867-A
(नराणा)
|
2725002000NRG24121020230697780
|
12/10/2023
|
JASODA BAI
|
2725002WL014976
|
JASODA BAI
|
00698
|
RMGB0000532
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390668773
|
|
KISHAN LAL SO RUPA L
|
BANK OF BARODA(606985)
|
|
397
|
DEVGARH
|
RJ-272500204402981800/147876-A
(नराणा)
|
2725002000NRG24121020230697942
|
12/10/2023
|
MEENA DEVI
|
2725002WL014979
|
MEENA DEVI
|
00698
|
RMGB0000532
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7390668946
|
|
Mrs. MEENA DEVI WO KISHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
DEVGARH
|
RJ-272500204402981800/147880
(नराणा)
|
2725002000NRG24121020230697783
|
12/10/2023
|
NARBDA
|
2725002WL014976
|
NARBDA
|
00698
|
RMGB0000532
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7390668821
|
|
MS NARVADA BAI
|
STATE BANK OF INDIA(508548)
|
|
399
|
DEVGARH
|
RJ-272500204402981800/147885
(नराणा)
|
2725002000NRG24121020230697784
|
12/10/2023
|
LAL SINGH
|
2725002WL014976
|
LAL SINGH
|
00698
|
RMGB0000532
|
950
|
950
|
Processed
|
11/11/2023
|
|
7390668978
|
|
Mr. LAL SINGH SO KESHAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
DEVGARH
|
RJ-272500204402981800/147887
(नराणा)
|
2725002000NRG24121020230697785
|
12/10/2023
|
GANGA SINGH
|
2725002WL014976
|
GANGA SINGH
|
00698
|
RMGB0000532
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7390668995
|
|
Mr. GANGA SINGH S/O MOOL SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
DEVGARH
|
RJ-272500204402981800/147889
(नराणा)
|
2725002000NRG24121020230697786
|
12/10/2023
|
RAM SINGH
|
2725002WL014976
|
RAM SINGH
|
00698
|
RMGB0000532
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7390668790
|
|
Mr. RAM SINGH S/O BHUR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
DEVGARH
|
RJ-272500204402981800/147891
(नराणा)
|
2725002000NRG24121020230697788
|
12/10/2023
|
LAXMAN SINGH
|
2725002WL014976
|
LAXMAN SINGH
|
00698
|
RMGB0000532
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390668802
|
|
Mr. LAXMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
DEVGARH
|
RJ-272500204402981800/147893-A
(नराणा)
|
2725002000NRG24121020230697791
|
12/10/2023
|
NARPAT SINGH
|
2725002WL014976
|
NARPAT SINGH
|
00698
|
RMGB0000532
|
380
|
380
|
Processed
|
11/11/2023
|
|
7390668869
|
|
MR NARPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
404
|
DEVGARH
|
RJ-272500204402981800/147897
(नराणा)
|
2725002000NRG24121020230697792
|
12/10/2023
|
KELASHI
|
2725002WL014976
|
KELASHI
|
00698
|
RMGB0000532
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7390668939
|
|
Mrs. KELASHI WO JAS RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
DEVGARH
|
RJ-272500204402981800/147899-C
(नराणा)
|
2725002000NRG24121020230697795
|
12/10/2023
|
SITA BAI
|
2725002WL014976
|
SITA BAI
|
00698
|
RMGB0000532
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390669105
|
|
Mrs. SITA BAI SO NARYAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
DEVGARH
|
RJ-272500204402981800/147901
(नराणा)
|
2725002000NRG24121020230697797
|
12/10/2023
|
DALU
|
2725002WL014976
|
DALU
|
00698
|
RMGB0000532
|
380
|
380
|
Processed
|
11/11/2023
|
|
7390668795
|
|
Mr. DALU GURJAR S/O GIRDHARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
DEVGARH
|
RJ-272500204402981800/147901-A
(नराणा)
|
2725002000NRG24121020230697798
|
12/10/2023
|
SHANKAR LAL
|
2725002WL014976
|
SHANKAR LAL
|
00698
|
RMGB0000532
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390668961
|
|
Mr. SHANKAR LAL SO DALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
DEVGARH
|
RJ-272500204402981800/147903
(नराणा)
|
2725002000NRG24121020230697799
|
12/10/2023
|
JAMNI
|
2725002WL014976
|
JAMNI
|
00698
|
RMGB0000532
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7390668800
|
|
Mrs. JAMANA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
DEVGARH
|
RJ-272500204402981800/147903-A
(नराणा)
|
2725002000NRG24121020230697800
|
12/10/2023
|
JAMU BAI
|
2725002WL014976
|
JAMU BAI
|
00698
|
RMGB0000532
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7390669149
|
|
Mrs. JAMU BAI WO POKHAR JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
DEVGARH
|
RJ-272500204402981800/147904
(नराणा)
|
2725002000NRG24121020230697801
|
12/10/2023
|
Lalu
|
2725002WL014976
|
Lalu
|
00698
|
RMGB0000532
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7390669094
|
|
Mr. LALU so GIRDHARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
DEVGARH
|
RJ-272500204402981800/147905
(नराणा)
|
2725002000NRG24121020230697802
|
12/10/2023
|
OGU
|
2725002WL014976
|
OGU
|
00698
|
RMGB0000532
|
570
|
570
|
Processed
|
11/11/2023
|
|
7390668804
|
|
Mr. OGU GURJAR S/O BHERA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
DEVGARH
|
RJ-272500204402981800/147906
(नराणा)
|
2725002000NRG24121020230697804
|
12/10/2023
|
ARJUN
|
2725002WL014976
|
ARJUN
|
00698
|
RMGB0000532
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7390668791
|
|
Mr. ARJUN SINGH S/O GULAB SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
DEVGARH
|
RJ-272500204402981800/147907
(नराणा)
|
2725002000NRG24121020230697805
|
12/10/2023
|
KESAR KANWAR
|
2725002WL014976
|
KESAR KANWAR
|
00698
|
RMGB0000532
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7390668729
|
|
Miss. KESAR KANWAR CHUNDAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
DEVGARH
|
RJ-272500204402981800/147912-B
(नराणा)
|
2725002000NRG24121020230697807
|
12/10/2023
|
DEU
|
2725002WL014976
|
DEU
|
00698
|
RMGB0000532
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7390668968
|
|
Mrs. DEU WO SHRAVAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
DEVGARH
|
RJ-272500204402981800/147912-C
(नराणा)
|
2725002000NRG24121020230697808
|
12/10/2023
|
DHANNI
|
2725002WL014976
|
DHANNI
|
00698
|
RMGB0000532
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7390669153
|
|
Mrs. DHANI WO DEVI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
DEVGARH
|
RJ-272500204402981800/147917
(नराणा)
|
2725002000NRG24121020230697809
|
12/10/2023
|
MITHA LAL
|
2725002WL014976
|
MITHA LAL
|
00698
|
RMGB0000532
|
950
|
950
|
Processed
|
11/11/2023
|
|
7390668805
|
|
Mr. MITHA LAL GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
DEVGARH
|
RJ-272500204402981800/147918
(नराणा)
|
2725002000NRG24121020230697810
|
12/10/2023
|
DEVLI
|
2725002WL014976
|
DEVLI
|
00698
|
RMGB0000532
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7390668797
|
|
DEOLI GURJAR W/O VANNA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
DEVGARH
|
RJ-272500204402981800/147921-A
(नराणा)
|
2725002000NRG24121020230697811
|
12/10/2023
|
MEMA DEVI
|
2725002WL014976
|
MEMA DEVI
|
00698
|
RMGB0000532
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7390668956
|
|
Mrs. MEMA DEVI WO MULA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
DEVGARH
|
RJ-272500204402981800/147924
(नराणा)
|
2725002000NRG24121020230697813
|
12/10/2023
|
MOHAN
|
2725002WL014976
|
MOHAN
|
00698
|
RMGB0000532
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7390668709
|
|
Mr. MOHAN LAL BALAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
DEVGARH
|
RJ-272500204402981800/147925
(नराणा)
|
2725002000NRG24121020230697814
|
12/10/2023
|
SANTOKI
|
2725002WL014976
|
SANTOKI
|
00698
|
RMGB0000532
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7390668806
|
|
Mrs. SANTOSHI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
DEVGARH
|
RJ-272500204402981800/147925-A
(नराणा)
|
2725002000NRG24121020230697815
|
12/10/2023
|
METHI DEVI
|
2725002WL014976
|
METHI DEVI
|
00698
|
RMGB0000532
|
1330
|
1330
|
Processed
|
11/11/2023
|
|
7390668727
|
|
Mrs. METI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
DEVGARH
|
RJ-272500204402981800/147927
(नराणा)
|
2725002000NRG24121020230697817
|
12/10/2023
|
CHAMPA
|
2725002WL014976
|
CHAMPA
|
00698
|
RMGB0000532
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7390669089
|
|
CHAMPA W/O SUWA SALVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
DEVGARH
|
RJ-272500204402981800/147929
(नराणा)
|
2725002000NRG24121020230697818
|
12/10/2023
|
SARVAN SINGH
|
2725002WL014976
|
SARVAN SINGH
|
00698
|
RMGB0000532
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390668979
|
|
Mr. SARWAN SINGH S/O VIJAI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
DEVGARH
|
RJ-272500204402981800/147931-A
(नराणा)
|
2725002000NRG24121020230697820
|
12/10/2023
|
SYAM SINGH
|
2725002WL014976
|
SYAM SINGH
|
00698
|
RMGB0000532
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390668707
|
|
SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
425
|
DEVGARH
|
RJ-272500204402981800/147937
(नराणा)
|
2725002000NRG24121020230697822
|
12/10/2023
|
AMAR SINGH
|
2725002WL014976
|
AMAR SINGH
|
00698
|
RMGB0000532
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7390668822
|
|
Mr. AMAR SINGH S/O MADHU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
DEVGARH
|
RJ-272500204402981800/147940
(नराणा)
|
2725002000NRG24121020230697824
|
12/10/2023
|
DHARM SINGH
|
2725002WL014976
|
DHARM SINGH
|
00698
|
RMGB0000532
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7390669140
|
|
Mr. DHARM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
DEVGARH
|
RJ-272500204402981800/147942
(नराणा)
|
2725002000NRG24121020230697825
|
12/10/2023
|
SOHANI
|
2725002WL014976
|
SOHANI
|
00698
|
RMGB0000532
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7390668950
|
|
Mrs. SOVANI BAI WO MATHURA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
DEVGARH
|
RJ-272500204402981800/147942-A
(नराणा)
|
2725002000NRG24121020230697826
|
12/10/2023
|
SANTOS
|
2725002WL014976
|
SANTOS
|
00698
|
RMGB0000532
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390668955
|
|
Mrs. SANTOSH WO DEVI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
DEVGARH
|
RJ-272500204402981800/147946
(नराणा)
|
2725002000NRG24121020230697827
|
12/10/2023
|
FATEH SINGH
|
2725002WL014976
|
FATEH SINGH
|
00698
|
RMGB0000532
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7390669148
|
|
Mr. FATEH SINGH SO MAKKHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
DEVGARH
|
RJ-272500204402981800/52535016
(नराणा)
|
2725002000NRG24121020230697828
|
12/10/2023
|
SHEEMA
|
2725002WL014976
|
SHEEMA
|
00698
|
RMGB0000532
|
760
|
760
|
Processed
|
11/11/2023
|
|
7390668999
|
|
MS SIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
431
|
DEVGARH
|
RJ-272500204402981800/52535019
(नराणा)
|
2725002000NRG24121020230697829
|
12/10/2023
|
BADAMI
|
2725002WL014976
|
BADAMI
|
00698
|
RMGB0000532
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390668859
|
|
Mrs. BADAMI W/O MANGU LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
DEVGARH
|
RJ-272500204402981800/52535019-A
(नराणा)
|
2725002000NRG24121020230697830
|
12/10/2023
|
PARSHI DEVI
|
2725002WL014976
|
PARSHI DEVI
|
00698
|
RMGB0000532
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7390669104
|
|
Mrs. PARSI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
433
|
DEVGARH
|
RJ-272500204402981800/52535022
(नराणा)
|
2725002000NRG24121020230697831
|
12/10/2023
|
PANI
|
2725002WL014976
|
PANI
|
00698
|
RMGB0000532
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7390668830
|
|
Mrs. PANI BAI WO LAXMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
DEVGARH
|
RJ-272500204402981800/52535022-A
(नराणा)
|
2725002000NRG24121020230697832
|
12/10/2023
|
KAMLA
|
2725002WL014976
|
KAMLA
|
00698
|
RMGB0000532
|
760
|
760
|
Processed
|
11/11/2023
|
|
7390668744
|
|
KAMALA
|
BANK OF BARODA(606985)
|
|
435
|
DEVGARH
|
RJ-272500204402981800/52535023
(नराणा)
|
2725002000NRG24121020230697833
|
12/10/2023
|
SOVANI
|
2725002WL014976
|
SOVANI
|
00698
|
RMGB0000532
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7390669085
|
|
SOHANI DEVI W/O GOMA SALVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
DEVGARH
|
RJ-272500204402981800/52535025
(नराणा)
|
2725002000NRG24121020230697835
|
12/10/2023
|
GODAVRI
|
2725002WL014976
|
GODAVRI
|
00698
|
RMGB0000532
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7390668799
|
|
GODAVARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
437
|
DEVGARH
|
RJ-272500204402981800/52535026
(नराणा)
|
2725002000NRG24121020230697836
|
12/10/2023
|
KESI
|
2725002WL014976
|
KESI
|
00698
|
RMGB0000532
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7390668796
|
|
KESHI GURJAR W/O NARU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
DEVGARH
|
RJ-272500204402981800/52535027
(नराणा)
|
2725002000NRG24121020230697837
|
12/10/2023
|
MULI
|
2725002WL014976
|
MULI
|
00698
|
RMGB0000532
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390668792
|
|
MULI BAI GURJAR WO N
|
BANK OF BARODA(606985)
|
|
439
|
DEVGARH
|
RJ-272500204402981800/52535028
(नराणा)
|
2725002000NRG24121020230697838
|
12/10/2023
|
PARSHI
|
2725002WL014976
|
PARSHI
|
00698
|
RMGB0000532
|
760
|
760
|
Processed
|
11/11/2023
|
|
7390668832
|
|
Mr. ASHU S/O HAJARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
DEVGARH
|
RJ-272500204402981800/52535030
(नराणा)
|
2725002000NRG24121020230697840
|
12/10/2023
|
BHOLI
|
2725002WL014976
|
BHOLI
|
00698
|
RMGB0000532
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7390668991
|
|
BHOLI BAI W/O CHHAGAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
DEVGARH
|
RJ-272500204402981800/52535030-A
(नराणा)
|
2725002000NRG24121020230697841
|
12/10/2023
|
JASU DEVI
|
2725002WL014976
|
JASU DEVI
|
00698
|
RMGB0000532
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390669082
|
|
Mrs. JASU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
DEVGARH
|
RJ-272500204402981800/52535031
(नराणा)
|
2725002000NRG24121020230697842
|
12/10/2023
|
BHERU
|
2725002WL014976
|
BHERU
|
00698
|
RMGB0000532
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390668828
|
|
Mr. BHERU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
DEVGARH
|
RJ-272500204402981800/52535032
(नराणा)
|
2725002000NRG24121020230697843
|
12/10/2023
|
GEETA
|
2725002WL014976
|
GEETA
|
00698
|
RMGB0000532
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7390669061
|
|
Mr. LADU S/O UDA JI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
DEVGARH
|
RJ-272500204402981800/52535033
(नराणा)
|
2725002000NRG24121020230697844
|
12/10/2023
|
HEERA LAL
|
2725002WL014976
|
HEERA LAL
|
00698
|
RMGB0000532
|
760
|
760
|
Processed
|
11/11/2023
|
|
7390669073
|
|
Mr. HEERA LAL S/O UDA LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
445
|
DEVGARH
|
RJ-272500204402981900/147806
(नराणा)
|
2725002000NRG24121020230697924
|
12/10/2023
|
DALI
|
2725002WL014978
|
DALI
|
00698
|
RMGB0000532
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7390669020
|
|
Mrs. DALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
DEVGARH
|
RJ-272500204402981900/147807
(नराणा)
|
2725002000NRG24121020230697925
|
12/10/2023
|
CHANDRI
|
2725002WL014978
|
CHANDRI
|
00698
|
RMGB0000532
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7390668913
|
|
Mrs. CHANDRI wo NENU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
DEVGARH
|
RJ-272500204402981900/147808
(नराणा)
|
2725002000NRG24121020230697926
|
12/10/2023
|
BHANWARI
|
2725002WL014978
|
BHANWARI
|
00698
|
RMGB0000532
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7390669086
|
|
Mrs. BHANWARI BAIRVA WO AASU BAIRVA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
DEVGARH
|
RJ-272500204402981900/147809
(नराणा)
|
2725002000NRG24121020230697927
|
12/10/2023
|
RUKMANI
|
2725002WL014978
|
RUKMANI
|
00698
|
RMGB0000532
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7390668973
|
|
Mrs. RUKMANI WO SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
DEVGARH
|
RJ-272500204402981900/147812
(नराणा)
|
2725002000NRG24121020230697928
|
12/10/2023
|
PRABHU LAL
|
2725002WL014978
|
PRABHU LAL
|
00698
|
RMGB0000532
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7390668725
|
|
Mr. PRABHU LAL GUJAR SOBAGTA GUJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
DEVGARH
|
RJ-272500204402981900/147813
(नराणा)
|
2725002000NRG24121020230697929
|
12/10/2023
|
SAYARI
|
2725002WL014978
|
SAYARI
|
00698
|
RMGB0000532
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7390668814
|
|
SHAYERI W/O NAINU GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
DEVGARH
|
RJ-272500204402981900/147813-A
(नराणा)
|
2725002000NRG24121020230697930
|
12/10/2023
|
MANJU DEVI
|
2725002WL014978
|
MANJU DEVI
|
00698
|
RMGB0000532
|
1230
|
1230
|
Processed
|
11/11/2023
|
|
7390668977
|
|
Mrs. MANJU . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
452
|
DEVGARH
|
RJ-272500204402981900/147814
(नराणा)
|
2725002000NRG24121020230697931
|
12/10/2023
|
DHAN SINGH
|
2725002WL014978
|
DHAN SINGH
|
00698
|
RMGB0000532
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7390668743
|
|
MR DHAN SINGH CHUNDAWAT
|
STATE BANK OF INDIA(508548)
|
|
453
|
DEVGARH
|
RJ-272500204402981900/147819-A
(नराणा)
|
2725002000NRG24121020230697932
|
12/10/2023
|
HUKAM SINGH
|
2725002WL014978
|
HUKAM SINGH
|
00698
|
RMGB0000532
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7390669067
|
|
MR HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
454
|
DEVGARH
|
RJ-272500204402981900/147822
(नराणा)
|
2725002000NRG24121020230697934
|
12/10/2023
|
SUMER SINGH
|
2725002WL014978
|
SUMER SINGH
|
00698
|
RMGB0000532
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7390669068
|
|
SUMER SINGH
|
BANK OF BARODA(606985)
|
|
455
|
DEVGARH
|
RJ-272500204402981900/147825
(नराणा)
|
2725002000NRG24121020230697937
|
12/10/2023
|
JABBAR SINGH
|
2725002WL014978
|
JABBAR SINGH
|
00698
|
RMGB0000532
|
205
|
205
|
Processed
|
11/11/2023
|
|
7390668695
|
|
Mr. JABBAR SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
754614
|
754614
|
|
|
|
|
|
|
|
|
456
|
DEVGARH
|
RJ-272500204402977400/765588
(नराणा)
|
2725002000NRG24121020230697512
|
12/10/2023
|
DOONGER SINGH RAJPUT
|
2725002WL014972
|
DOONGER SINGH RAJPUT
|
00698
|
RMGB0000558
|
1900
|
1900
|
Rejected
|
11/11/2023
|
|
7390668711
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
457
|
DEVGARH
|
RJ-272500204402977400/765608
(नराणा)
|
2725002000NRG24121020230697520
|
12/10/2023
|
RAMU BAI
|
2725002WL014972
|
RAMU BAI
|
00698
|
RMGB0000558
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7390669049
|
|
RAMU BAI W/O BHAGWAN GIRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
458
|
DEVGARH
|
RJ-272500204402981500/147527-B
(नराणा)
|
2725002000NRG24121020230697855
|
12/10/2023
|
GANPAT SINGH
|
2725002WL014977
|
GANPAT SINGH
|
00698
|
RMGB0000566
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390669127
|
|
Mr. GANPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
459
|
DEVGARH
|
RJ-272500204402981700/766518
(नराणा)
|
2725002000NRG24121020230697680
|
12/10/2023
|
LAXMI
|
2725002WL014975
|
LAXMI
|
00698
|
RMGB0000566
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7390668724
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
460
|
DEVGARH
|
RJ-272500204402981700/766592-B
(नराणा)
|
2725002000NRG24121020230697915
|
12/10/2023
|
RADHA
|
2725002WL014978
|
RADHA
|
00698
|
RMGB0000566
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390669103
|
|
Mrs. RADHA WO LAHARU LAL BAIRVA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
461
|
DEVGARH
|
RJ-272500204402981700/766616-A
(नराणा)
|
2725002000NRG24121020230697919
|
12/10/2023
|
KANCHAN
|
2725002WL014978
|
KANCHAN
|
00698
|
RMGB0000566
|
1025
|
1025
|
Processed
|
11/11/2023
|
|
7390668738
|
|
Mrs. KANCHAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9436
|
9436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
881273
|
881273
|
|
|
|
|
|
|
|