|
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-272500204402978800/140287
(नराणा)
|
2725002000NRG24140220241069286
|
14/02/2024
|
JAYU
|
2725002WL023226
|
JAYU
|
00045
|
BARB0AMETXX
|
1416
|
1416
|
Processed
|
19/04/2024
|
|
3103224926
|
|
JAYU WO NANDA GURJAR
|
BANK OF BARODA(606985)
|
|
2
|
DEVGARH
|
RJ-272500204402979000/765514
(नराणा)
|
2725002000NRG24140220241069222
|
14/02/2024
|
ANITA KANWAR
|
2725002WL023224
|
ANITA KANWAR
|
00045
|
BARB0AMETXX
|
1225
|
1225
|
Processed
|
19/04/2024
|
|
3103224928
|
|
ANITA KANWAR
|
BANK OF BARODA(606985)
|
|
3
|
DEVGARH
|
RJ-272500204402981700/766596-B
(नराणा)
|
2725002000NRG24140220241069204
|
14/02/2024
|
MEENA
|
2725002WL023223
|
MEENA
|
00045
|
BARB0AMETXX
|
880
|
880
|
Processed
|
19/04/2024
|
|
3103224927
|
|
MEENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3521
|
3521
|
|
|
|
|
|
|
|
|
4
|
DEVGARH
|
RJ-272500204402977400/52535034
(नराणा)
|
2725002000NRG24140220241069380
|
14/02/2024
|
krishnapal
|
2725002WL023228
|
krishnapal
|
00045
|
BARB0DEVGAR
|
692
|
692
|
Rejected
|
19/04/2024
|
|
3103224931
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
DEVGARH
|
RJ-272500204402977400/765579
(नराणा)
|
2725002000NRG24140220241069395
|
14/02/2024
|
ANJU DEVI
|
2725002WL023228
|
ANJU DEVI
|
00045
|
BARB0DEVGAR
|
2076
|
2076
|
Processed
|
19/04/2024
|
|
3103224932
|
|
ANJU DEVI
|
BANK OF BARODA(606985)
|
|
6
|
DEVGARH
|
RJ-272500204402977400/765645-A
(नराणा)
|
2725002000NRG24140220241069434
|
14/02/2024
|
BABU LAL
|
2725002WL023228
|
BABU LAL
|
00045
|
BARB0DEVGAR
|
692
|
692
|
Processed
|
19/04/2024
|
|
3103224933
|
|
BABU LAL SALVI
|
BANK OF BARODA(606985)
|
|
7
|
DEVGARH
|
RJ-272500204402978900/140411
(नराणा)
|
2725002000NRG24140220241069360
|
14/02/2024
|
SANTI LAL
|
2725002WL023227
|
SANTI LAL
|
00045
|
BARB0DEVGAR
|
885
|
885
|
Processed
|
19/04/2024
|
|
3103224930
|
|
SHANTI LAL SEN SO NA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4345
|
4345
|
|
|
|
|
|
|
|
|
8
|
DEVGARH
|
RJ-272500204402979000/765509
(नराणा)
|
2725002000NRG24140220241069219
|
14/02/2024
|
SANGEETA KANWAR
|
2725002WL023224
|
SANGEETA KANWAR
|
00415
|
SBIN0031214
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3103224929
|
|
MISS SANGEETA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEVGARH
|
RJ-272500204402981900/147820
(नराणा)
|
2725002000NRG24140220241069215
|
14/02/2024
|
GIRDHARI SINGH
|
2725002WL023223
|
GIRDHARI SINGH
|
00415
|
SBIN0031214
|
704
|
704
|
Processed
|
19/04/2024
|
|
3103224937
|
|
MR GIRDHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1754
|
1754
|
|
|
|
|
|
|
|
|
10
|
DEVGARH
|
RJ-272500204402977400/52535041-A
(नराणा)
|
2725002000NRG24140220241069383
|
14/02/2024
|
JALAM SINGH
|
2725002WL023228
|
JALAM SINGH
|
00415
|
SBIN0031217
|
865
|
865
|
Processed
|
19/04/2024
|
|
3103224938
|
|
MR JALAM SINGH CHUNDAWAT SO NARAYAN SING
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEVGARH
|
RJ-272500204402977400/765577-A
(नराणा)
|
2725002000NRG24140220241069394
|
14/02/2024
|
VIRENDRA SINGH
|
2725002WL023228
|
VIRENDRA SINGH
|
00415
|
SBIN0031217
|
1384
|
1384
|
Processed
|
19/04/2024
|
|
3103224936
|
|
MR VIRENDERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEVGARH
|
RJ-272500204402977400/765646
(नराणा)
|
2725002000NRG24140220241069435
|
14/02/2024
|
NENA BUNKAR
|
2725002WL023228
|
NENA BUNKAR
|
00415
|
SBIN0031217
|
1384
|
1384
|
Processed
|
19/04/2024
|
|
3103224940
|
|
MR NENA
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEVGARH
|
RJ-272500204402978900/140448
(नराणा)
|
2725002000NRG24140220241069375
|
14/02/2024
|
bhagudi
|
2725002WL023227
|
bhagudi
|
00415
|
SBIN0031217
|
1239
|
1239
|
Processed
|
19/04/2024
|
|
3103224934
|
|
Mrs. BHAGUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
DEVGARH
|
RJ-272500204402979000/765553
(नराणा)
|
2725002000NRG24140220241069236
|
14/02/2024
|
ABHAY SINGH
|
2725002WL023224
|
ABHAY SINGH
|
00415
|
SBIN0031217
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3103224935
|
|
Mr. ABHAY SINGH RAJPUT S/O SHIV SINGH U
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
DEVGARH
|
RJ-272500204402981500/147569-A
(नराणा)
|
2725002000NRG24140220241069443
|
14/02/2024
|
JASODA
|
2725002WL023229
|
JASODA
|
00415
|
SBIN0031217
|
1602
|
1602
|
Processed
|
19/04/2024
|
|
3103224939
|
|
MISS JASODA BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8259
|
8259
|
|
|
|
|
|
|
|
|
16
|
DEVGARH
|
RJ-272500204402977400/52535044-A
(नराणा)
|
2725002000NRG24140220241069385
|
14/02/2024
|
sita
|
2725002WL023228
|
sita
|
00415
|
SBIN0RRMRGB
|
2076
|
2076
|
Processed
|
19/04/2024
|
|
3103224903
|
|
Mrs. SITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
DEVGARH
|
RJ-272500204402977400/765609
(नराणा)
|
2725002000NRG24140220241069408
|
14/02/2024
|
JASU
|
2725002WL023228
|
JASU
|
00415
|
SBIN0RRMRGB
|
865
|
865
|
Processed
|
19/04/2024
|
|
3103224870
|
|
JASSU W/O SAMBHUGIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
DEVGARH
|
RJ-272500204402977400/765610
(नराणा)
|
2725002000NRG24140220241069409
|
14/02/2024
|
bhanwar
|
2725002WL023228
|
bhanwar
|
00415
|
SBIN0RRMRGB
|
1557
|
1557
|
Processed
|
19/04/2024
|
|
3103224837
|
|
BHAWAR PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DEVGARH
|
RJ-272500204402977400/765610
(नराणा)
|
2725002000NRG24140220241069410
|
14/02/2024
|
mangi
|
2725002WL023228
|
mangi
|
00415
|
SBIN0RRMRGB
|
1730
|
1730
|
Processed
|
19/04/2024
|
|
3103224863
|
|
Mrs. MANGI W/O BHANWARPURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
DEVGARH
|
RJ-272500204402977400/765620
(नराणा)
|
2725002000NRG24140220241069422
|
14/02/2024
|
sosar
|
2725002WL023228
|
sosar
|
00415
|
SBIN0RRMRGB
|
692
|
692
|
Processed
|
19/04/2024
|
|
3103224868
|
|
SOSAR W/O NENA JI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
DEVGARH
|
RJ-272500204402978800/140254
(नराणा)
|
2725002000NRG24140220241069274
|
14/02/2024
|
SANTOS
|
2725002WL023226
|
SANTOS
|
00415
|
SBIN0RRMRGB
|
177
|
177
|
Processed
|
19/04/2024
|
|
3103224884
|
|
SANTOSH DEVI W/O MANGI LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
DEVGARH
|
RJ-272500204402978800/140265
(नराणा)
|
2725002000NRG24140220241069276
|
14/02/2024
|
KAMLA
|
2725002WL023226
|
KAMLA
|
00415
|
SBIN0RRMRGB
|
1416
|
1416
|
Processed
|
19/04/2024
|
|
3103224980
|
|
KAMALA
|
BANK OF BARODA(606985)
|
|
23
|
DEVGARH
|
RJ-272500204402978800/140269
(नराणा)
|
2725002000NRG24140220241069282
|
14/02/2024
|
LERI
|
2725002WL023226
|
LERI
|
00415
|
SBIN0RRMRGB
|
1416
|
1416
|
Processed
|
19/04/2024
|
|
3103224851
|
|
Mrs. LEHRI W/O KALU LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
DEVGARH
|
RJ-272500204402978800/766673-B
(नराणा)
|
2725002000NRG24140220241069320
|
14/02/2024
|
GANGA
|
2725002WL023226
|
GANGA
|
00415
|
SBIN0RRMRGB
|
1416
|
1416
|
Processed
|
19/04/2024
|
|
3103224882
|
|
GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DEVGARH
|
RJ-272500204402978800/766700
(नराणा)
|
2725002000NRG24140220241069330
|
14/02/2024
|
SHITA
|
2725002WL023226
|
SHITA
|
00415
|
SBIN0RRMRGB
|
1416
|
1416
|
Processed
|
19/04/2024
|
|
3103224906
|
|
Mrs. SITA W/O NENA KALAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
DEVGARH
|
RJ-272500204402979000/765518-A
(नराणा)
|
2725002000NRG24140220241069223
|
14/02/2024
|
BAG SINGH
|
2725002WL023224
|
BAG SINGH
|
00415
|
SBIN0RRMRGB
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3103224994
|
|
Mr. BAGH SINGH RATHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
DEVGARH
|
RJ-272500204402981500/147582
(नराणा)
|
2725002000NRG24140220241069450
|
14/02/2024
|
INDRA
|
2725002WL023229
|
INDRA
|
00415
|
SBIN0RRMRGB
|
1780
|
1780
|
Processed
|
19/04/2024
|
|
3103224858
|
|
Mrs. INDRA DEVI D/O LAXMAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
DEVGARH
|
RJ-272500204402981700/766584
(नराणा)
|
2725002000NRG24140220241069198
|
14/02/2024
|
AMARI
|
2725002WL023223
|
AMARI
|
00415
|
SBIN0RRMRGB
|
1056
|
1056
|
Processed
|
19/04/2024
|
|
3103224886
|
|
Mrs. AMRI WO LADU BAIRVA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
DEVGARH
|
RJ-272500204402981700/766620
(नराणा)
|
2725002000NRG24140220241069206
|
14/02/2024
|
LACHHUDI
|
2725002WL023223
|
LACHHUDI
|
00415
|
SBIN0RRMRGB
|
1056
|
1056
|
Processed
|
19/04/2024
|
|
3103224961
|
|
LACHHUDI W/O RAMA GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17703
|
17703
|
|
|
|
|
|
|
|
|
30
|
DEVGARH
|
RJ-272500204402977400/2977400-A
(नराणा)
|
2725002000NRG24140220241069379
|
14/02/2024
|
VANNI BAI
|
2725002WL023228
|
VANNI BAI
|
00698
|
RMGB0000532
|
1211
|
1211
|
Processed
|
19/04/2024
|
|
3103224901
|
|
Mrs. BANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
DEVGARH
|
RJ-272500204402977400/52535036
(नराणा)
|
2725002000NRG24140220241069381
|
14/02/2024
|
BHANWAR SINGH
|
2725002WL023228
|
BHANWAR SINGH
|
00698
|
RMGB0000532
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3103225058
|
|
BHANWAR SINGH
|
BANK OF BARODA(606985)
|
|
32
|
DEVGARH
|
RJ-272500204402977400/52535037-A
(नराणा)
|
2725002000NRG24140220241069382
|
14/02/2024
|
mejar singh
|
2725002WL023228
|
mejar singh
|
00698
|
RMGB0000532
|
1211
|
1211
|
Processed
|
19/04/2024
|
|
3103225039
|
|
Mr. MAJAR SINGH SO CHMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
DEVGARH
|
RJ-272500204402977400/52535044
(नराणा)
|
2725002000NRG24140220241069384
|
14/02/2024
|
NARAYANI
|
2725002WL023228
|
NARAYANI
|
00698
|
RMGB0000532
|
1903
|
1903
|
Processed
|
19/04/2024
|
|
3103224879
|
|
NARAINI W/O DEVA BUNKER .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
DEVGARH
|
RJ-272500204402977400/52535044-B
(नराणा)
|
2725002000NRG24140220241069386
|
14/02/2024
|
PUSHPA
|
2725002WL023228
|
PUSHPA
|
00698
|
RMGB0000532
|
2076
|
2076
|
Processed
|
19/04/2024
|
|
3103225055
|
|
MRS PUSHPA KUMARI BUNKAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEVGARH
|
RJ-272500204402977400/52535049
(नराणा)
|
2725002000NRG24140220241069387
|
14/02/2024
|
KAMLA
|
2725002WL023228
|
KAMLA
|
00698
|
RMGB0000532
|
2076
|
2076
|
Processed
|
19/04/2024
|
|
3103225049
|
|
KAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DEVGARH
|
RJ-272500204402977400/52535051
(नराणा)
|
2725002000NRG24140220241069388
|
14/02/2024
|
MADAN GIRI
|
2725002WL023228
|
MADAN GIRI
|
00698
|
RMGB0000532
|
1557
|
1557
|
Processed
|
19/04/2024
|
|
3103224893
|
|
MR MADAN GIRI SO SHAMBHU GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEVGARH
|
RJ-272500204402977400/52535055
(नराणा)
|
2725002000NRG24140220241069389
|
14/02/2024
|
REKHA
|
2725002WL023228
|
REKHA
|
00698
|
RMGB0000532
|
1903
|
1903
|
Processed
|
19/04/2024
|
|
3103224872
|
|
Mrs. REKHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
DEVGARH
|
RJ-272500204402977400/765571
(नराणा)
|
2725002000NRG24140220241069390
|
14/02/2024
|
BAHADUR SINGH
|
2725002WL023228
|
BAHADUR SINGH
|
00698
|
RMGB0000532
|
1903
|
1903
|
Processed
|
19/04/2024
|
|
3103224877
|
|
BAHADUR SINGH
|
BANK OF BARODA(606985)
|
|
39
|
DEVGARH
|
RJ-272500204402977400/765572
(नराणा)
|
2725002000NRG24140220241069391
|
14/02/2024
|
NARU
|
2725002WL023228
|
NARU
|
00698
|
RMGB0000532
|
1038
|
1038
|
Processed
|
19/04/2024
|
|
3103225021
|
|
Mr. NAROO SO PANNA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
DEVGARH
|
RJ-272500204402977400/765574
(नराणा)
|
2725002000NRG24140220241069392
|
14/02/2024
|
SANTOSH
|
2725002WL023228
|
SANTOSH
|
00698
|
RMGB0000532
|
2076
|
2076
|
Processed
|
19/04/2024
|
|
3103224864
|
|
PRAKASHCHANDRA HAJARILALJI SUTHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DEVGARH
|
RJ-272500204402977400/765575
(नराणा)
|
2725002000NRG24140220241069393
|
14/02/2024
|
ANCHI
|
2725002WL023228
|
ANCHI
|
00698
|
RMGB0000532
|
2076
|
2076
|
Processed
|
19/04/2024
|
|
3103224880
|
|
ANASI W/O MITHU LAL SUTHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
DEVGARH
|
RJ-272500204402977400/765589
(नराणा)
|
2725002000NRG24140220241069397
|
14/02/2024
|
AMAR SINGH
|
2725002WL023228
|
AMAR SINGH
|
00698
|
RMGB0000532
|
1730
|
1730
|
Processed
|
19/04/2024
|
|
3103224836
|
|
Mr. AMAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
DEVGARH
|
RJ-272500204402977400/765590
(नराणा)
|
2725002000NRG24140220241069398
|
14/02/2024
|
DHAN SINGH
|
2725002WL023228
|
DHAN SINGH
|
00698
|
RMGB0000532
|
2076
|
2076
|
Processed
|
19/04/2024
|
|
3103224834
|
|
Mr. DHAN SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
DEVGARH
|
RJ-272500204402977400/765591
(नराणा)
|
2725002000NRG24140220241069399
|
14/02/2024
|
UMMED SINGH
|
2725002WL023228
|
UMMED SINGH
|
00698
|
RMGB0000532
|
1557
|
1557
|
Processed
|
19/04/2024
|
|
3103224831
|
|
UMMED SINGH
|
CANARA BANK(508532)
|
|
45
|
DEVGARH
|
RJ-272500204402977400/765598
(नराणा)
|
2725002000NRG24140220241069400
|
14/02/2024
|
HUKAM SINGH
|
2725002WL023228
|
HUKAM SINGH
|
00698
|
RMGB0000532
|
2076
|
2076
|
Processed
|
19/04/2024
|
|
3103224946
|
|
Mr. HUKAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
DEVGARH
|
RJ-272500204402977400/765599
(नराणा)
|
2725002000NRG24140220241069401
|
14/02/2024
|
HEERA
|
2725002WL023228
|
HEERA
|
00698
|
RMGB0000532
|
519
|
519
|
Processed
|
19/04/2024
|
|
3103224835
|
|
HIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DEVGARH
|
RJ-272500204402977400/765602
(नराणा)
|
2725002000NRG24140220241069402
|
14/02/2024
|
KISHAN SINGH
|
2725002WL023228
|
KISHAN SINGH
|
00698
|
RMGB0000532
|
173
|
173
|
Processed
|
19/04/2024
|
|
3103225014
|
|
Mr. KISHAN SINGH SO JABBAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
DEVGARH
|
RJ-272500204402977400/765603
(नराणा)
|
2725002000NRG24140220241069403
|
14/02/2024
|
sangeeta
|
2725002WL023228
|
sangeeta
|
00698
|
RMGB0000532
|
1730
|
1730
|
Processed
|
19/04/2024
|
|
3103225038
|
|
SANGEETADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
DEVGARH
|
RJ-272500204402977400/765604
(नराणा)
|
2725002000NRG24140220241069404
|
14/02/2024
|
mohani
|
2725002WL023228
|
mohani
|
00698
|
RMGB0000532
|
1730
|
1730
|
Processed
|
19/04/2024
|
|
3103224881
|
|
Mrs. MOVNI W/O KAILASH GIRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
DEVGARH
|
RJ-272500204402977400/765607
(नराणा)
|
2725002000NRG24140220241069405
|
14/02/2024
|
TULSHI
|
2725002WL023228
|
TULSHI
|
00698
|
RMGB0000532
|
692
|
692
|
Processed
|
19/04/2024
|
|
3103224871
|
|
TULSI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
DEVGARH
|
RJ-272500204402977400/765608-A
(नराणा)
|
2725002000NRG24140220241069407
|
14/02/2024
|
ANCHI
|
2725002WL023228
|
ANCHI
|
00698
|
RMGB0000532
|
1557
|
1557
|
Processed
|
19/04/2024
|
|
3103224865
|
|
Mrs. ANCHHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
DEVGARH
|
RJ-272500204402977400/765611
(नराणा)
|
2725002000NRG24140220241069411
|
14/02/2024
|
DEVI BAI
|
2725002WL023228
|
DEVI BAI
|
00698
|
RMGB0000532
|
1730
|
1730
|
Processed
|
19/04/2024
|
|
3103224950
|
|
DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
DEVGARH
|
RJ-272500204402977400/765612
(नराणा)
|
2725002000NRG24140220241069412
|
14/02/2024
|
RADHA
|
2725002WL023228
|
RADHA
|
00698
|
RMGB0000532
|
1730
|
1730
|
Processed
|
19/04/2024
|
|
3103224867
|
|
RADHA W/O GOPI LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
DEVGARH
|
RJ-272500204402977400/765613-A
(नराणा)
|
2725002000NRG24140220241069413
|
14/02/2024
|
ruckmani
|
2725002WL023228
|
ruckmani
|
00698
|
RMGB0000532
|
1903
|
1903
|
Processed
|
19/04/2024
|
|
3103224862
|
|
RUKMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DEVGARH
|
RJ-272500204402977400/765614
(नराणा)
|
2725002000NRG24140220241069414
|
14/02/2024
|
KELASHI
|
2725002WL023228
|
KELASHI
|
00698
|
RMGB0000532
|
1903
|
1903
|
Processed
|
19/04/2024
|
|
3103224949
|
|
Mrs. KAILASHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
DEVGARH
|
RJ-272500204402977400/765616
(नराणा)
|
2725002000NRG24140220241069415
|
14/02/2024
|
teji devi
|
2725002WL023228
|
teji devi
|
00698
|
RMGB0000532
|
1557
|
1557
|
Processed
|
19/04/2024
|
|
3103225036
|
|
Mrs. TEJI DEVI WO MOHAN SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
DEVGARH
|
RJ-272500204402977400/765617
(नराणा)
|
2725002000NRG24140220241069416
|
14/02/2024
|
laxmi devi
|
2725002WL023228
|
laxmi devi
|
00698
|
RMGB0000532
|
1903
|
1903
|
Processed
|
19/04/2024
|
|
3103225018
|
|
LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
DEVGARH
|
RJ-272500204402977400/765617-A
(नराणा)
|
2725002000NRG24140220241069417
|
14/02/2024
|
MAMTA
|
2725002WL023228
|
MAMTA
|
00698
|
RMGB0000532
|
1557
|
1557
|
Processed
|
19/04/2024
|
|
3103224945
|
|
Mrs. MAMTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
DEVGARH
|
RJ-272500204402977400/765618-A
(नराणा)
|
2725002000NRG24140220241069418
|
14/02/2024
|
DURGA DEVI
|
2725002WL023228
|
DURGA DEVI
|
00698
|
RMGB0000532
|
1557
|
1557
|
Processed
|
19/04/2024
|
|
3103224948
|
|
Mrs. DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
DEVGARH
|
RJ-272500204402977400/765619
(नराणा)
|
2725002000NRG24140220241069419
|
14/02/2024
|
umiya
|
2725002WL023228
|
umiya
|
00698
|
RMGB0000532
|
1730
|
1730
|
Processed
|
19/04/2024
|
|
3103224875
|
|
Mrs. AMIYA WO MOHAN GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
DEVGARH
|
RJ-272500204402977400/765619-A
(नराणा)
|
2725002000NRG24140220241069420
|
14/02/2024
|
KANYA
|
2725002WL023228
|
KANYA
|
00698
|
RMGB0000532
|
1730
|
1730
|
Processed
|
19/04/2024
|
|
3103224873
|
|
KANYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DEVGARH
|
RJ-272500204402977400/765619-B
(नराणा)
|
2725002000NRG24140220241069421
|
14/02/2024
|
laxmi devi
|
2725002WL023228
|
laxmi devi
|
00698
|
RMGB0000532
|
1730
|
1730
|
Rejected
|
19/04/2024
|
|
3103225043
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
DEVGARH
|
RJ-272500204402977400/765620-A
(नराणा)
|
2725002000NRG24140220241069423
|
14/02/2024
|
MANJU DEVI
|
2725002WL023228
|
MANJU DEVI
|
00698
|
RMGB0000532
|
1557
|
1557
|
Processed
|
19/04/2024
|
|
3103224947
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
DEVGARH
|
RJ-272500204402977400/765620-B
(नराणा)
|
2725002000NRG24140220241069424
|
14/02/2024
|
seema
|
2725002WL023228
|
seema
|
00698
|
RMGB0000532
|
1038
|
1038
|
Processed
|
19/04/2024
|
|
3103225054
|
|
SIMA
|
BANK OF BARODA(606985)
|
|
65
|
DEVGARH
|
RJ-272500204402977400/765622
(नराणा)
|
2725002000NRG24140220241069425
|
14/02/2024
|
BHNWAR SINGH
|
2725002WL023228
|
BHNWAR SINGH
|
00698
|
RMGB0000532
|
1903
|
1903
|
Processed
|
19/04/2024
|
|
3103224833
|
|
Mr. BHANWAR SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
DEVGARH
|
RJ-272500204402977400/765624
(नराणा)
|
2725002000NRG24140220241069426
|
14/02/2024
|
BAGH SINGH
|
2725002WL023228
|
BAGH SINGH
|
00698
|
RMGB0000532
|
1557
|
1557
|
Processed
|
19/04/2024
|
|
3103225023
|
|
Mr. BHAGH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
DEVGARH
|
RJ-272500204402977400/765624-A
(नराणा)
|
2725002000NRG24140220241069427
|
14/02/2024
|
kishan singh
|
2725002WL023228
|
kishan singh
|
00698
|
RMGB0000532
|
1211
|
1211
|
Processed
|
19/04/2024
|
|
3103225053
|
|
Mr. KISHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
DEVGARH
|
RJ-272500204402977400/765631
(नराणा)
|
2725002000NRG24140220241069428
|
14/02/2024
|
RAJU SINGH
|
2725002WL023228
|
RAJU SINGH
|
00698
|
RMGB0000532
|
1903
|
1903
|
Processed
|
19/04/2024
|
|
3103225037
|
|
RAJU SINGH
|
BANK OF BARODA(606985)
|
|
69
|
DEVGARH
|
RJ-272500204402977400/765635
(नराणा)
|
2725002000NRG24140220241069429
|
14/02/2024
|
JAI SINGH
|
2725002WL023228
|
JAI SINGH
|
00698
|
RMGB0000532
|
1903
|
1903
|
Processed
|
19/04/2024
|
|
3103224838
|
|
Mr. JAY SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
DEVGARH
|
RJ-272500204402977400/765636-A
(नराणा)
|
2725002000NRG24140220241069430
|
14/02/2024
|
BHAGWAN SINGH
|
2725002WL023228
|
BHAGWAN SINGH
|
00698
|
RMGB0000532
|
692
|
692
|
Processed
|
19/04/2024
|
|
3103224866
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEVGARH
|
RJ-272500204402977400/765637
(नराणा)
|
2725002000NRG24140220241069431
|
14/02/2024
|
PARAS
|
2725002WL023228
|
PARAS
|
00698
|
RMGB0000532
|
173
|
173
|
Processed
|
19/04/2024
|
|
3103224869
|
|
PARAS W/O GHISU JI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
DEVGARH
|
RJ-272500204402977400/765642-A
(नराणा)
|
2725002000NRG24140220241069432
|
14/02/2024
|
LEELA
|
2725002WL023228
|
LEELA
|
00698
|
RMGB0000532
|
2076
|
2076
|
Processed
|
19/04/2024
|
|
3103224874
|
|
LEELA W/O DINESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
DEVGARH
|
RJ-272500204402977400/765644
(नराणा)
|
2725002000NRG24140220241069433
|
14/02/2024
|
SANTOSH
|
2725002WL023228
|
SANTOSH
|
00698
|
RMGB0000532
|
2076
|
2076
|
Processed
|
19/04/2024
|
|
3103224911
|
|
SANTOSI W/O MANGU BUNKAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
DEVGARH
|
RJ-272500204402978800/140256-A
(नराणा)
|
2725002000NRG24140220241069275
|
14/02/2024
|
JASU
|
2725002WL023226
|
JASU
|
00698
|
RMGB0000532
|
1239
|
1239
|
Processed
|
19/04/2024
|
|
3103224857
|
|
JASSU W/O GORDHAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
DEVGARH
|
RJ-272500204402978800/140265-A
(नराणा)
|
2725002000NRG24140220241069277
|
14/02/2024
|
RATNI
|
2725002WL023226
|
RATNI
|
00698
|
RMGB0000532
|
1239
|
1239
|
Processed
|
19/04/2024
|
|
3103225028
|
|
Mrs. RATANI DEVI WO TAHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
DEVGARH
|
RJ-272500204402978800/140265-D
(नराणा)
|
2725002000NRG24140220241069278
|
14/02/2024
|
MANGI BAI
|
2725002WL023226
|
MANGI BAI
|
00698
|
RMGB0000532
|
1416
|
1416
|
Processed
|
19/04/2024
|
|
3103224883
|
|
MANGI DEVI W/O BHOJA GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
DEVGARH
|
RJ-272500204402978800/140266
(नराणा)
|
2725002000NRG24140220241069279
|
14/02/2024
|
METU
|
2725002WL023226
|
METU
|
00698
|
RMGB0000532
|
1239
|
1239
|
Processed
|
19/04/2024
|
|
3103224976
|
|
METU GURJAR W/O DALU GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
DEVGARH
|
RJ-272500204402978800/140267-B
(नराणा)
|
2725002000NRG24140220241069280
|
14/02/2024
|
MEENA
|
2725002WL023226
|
MEENA
|
00698
|
RMGB0000532
|
1416
|
1416
|
Processed
|
19/04/2024
|
|
3103225034
|
|
Mrs. MENA WO LALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
DEVGARH
|
RJ-272500204402978800/140268
(नराणा)
|
2725002000NRG24140220241069281
|
14/02/2024
|
HIRU DEVI
|
2725002WL023226
|
HIRU DEVI
|
00698
|
RMGB0000532
|
354
|
354
|
Processed
|
19/04/2024
|
|
3103225005
|
|
Mrs. HIRU BAI WO NENA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
DEVGARH
|
RJ-272500204402978800/140272
(नराणा)
|
2725002000NRG24140220241069283
|
14/02/2024
|
CHANDI
|
2725002WL023226
|
CHANDI
|
00698
|
RMGB0000532
|
1416
|
1416
|
Processed
|
19/04/2024
|
|
3103224977
|
|
CHANDI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
DEVGARH
|
RJ-272500204402978800/140278
(नराणा)
|
2725002000NRG24140220241069284
|
14/02/2024
|
HONI
|
2725002WL023226
|
HONI
|
00698
|
RMGB0000532
|
1239
|
1239
|
Processed
|
19/04/2024
|
|
3103224969
|
|
Mrs. HONI W/O BHANWAR LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
DEVGARH
|
RJ-272500204402978800/140282
(नराणा)
|
2725002000NRG24140220241069285
|
14/02/2024
|
GERI
|
2725002WL023226
|
GERI
|
00698
|
RMGB0000532
|
1062
|
1062
|
Processed
|
19/04/2024
|
|
3103224907
|
|
Mrs. GAHRI W/O LACCHU JI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
DEVGARH
|
RJ-272500204402978800/140287-B
(नराणा)
|
2725002000NRG24140220241069287
|
14/02/2024
|
RATANI
|
2725002WL023226
|
RATANI
|
00698
|
RMGB0000532
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3103224956
|
|
RATANI D/O NANDA JI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
DEVGARH
|
RJ-272500204402978800/140293
(नराणा)
|
2725002000NRG24140220241069288
|
14/02/2024
|
NENUDI
|
2725002WL023226
|
NENUDI
|
00698
|
RMGB0000532
|
1416
|
1416
|
Processed
|
19/04/2024
|
|
3103224997
|
|
Mrs. NENUDI WO HAMIR GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
DEVGARH
|
RJ-272500204402978800/140296
(नराणा)
|
2725002000NRG24140220241069289
|
14/02/2024
|
KELI
|
2725002WL023226
|
KELI
|
00698
|
RMGB0000532
|
354
|
354
|
Processed
|
19/04/2024
|
|
3103224854
|
|
Mrs. KELI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
DEVGARH
|
RJ-272500204402978800/140298
(नराणा)
|
2725002000NRG24140220241069290
|
14/02/2024
|
MADHU
|
2725002WL023226
|
MADHU
|
00698
|
RMGB0000532
|
1416
|
1416
|
Processed
|
19/04/2024
|
|
3103225007
|
|
Mrs. MADHULATA SALVI WO SUVA LAL SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
DEVGARH
|
RJ-272500204402978800/140299
(नराणा)
|
2725002000NRG24140220241069291
|
14/02/2024
|
KAMLA
|
2725002WL023226
|
KAMLA
|
00698
|
RMGB0000532
|
1416
|
1416
|
Processed
|
19/04/2024
|
|
3103224853
|
|
Mrs. KAMALA DEVI W/O RAGHUNATH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
DEVGARH
|
RJ-272500204402978800/140300
(नराणा)
|
2725002000NRG24140220241069292
|
14/02/2024
|
GERI
|
2725002WL023226
|
GERI
|
00698
|
RMGB0000532
|
1239
|
1239
|
Processed
|
19/04/2024
|
|
3103224852
|
|
GAHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DEVGARH
|
RJ-272500204402978800/140301-A
(नराणा)
|
2725002000NRG24140220241069293
|
14/02/2024
|
PUSHPA DEVI
|
2725002WL023226
|
PUSHPA DEVI
|
00698
|
RMGB0000532
|
1239
|
1239
|
Processed
|
19/04/2024
|
|
3103225041
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
DEVGARH
|
RJ-272500204402978800/140302-A
(नराणा)
|
2725002000NRG24140220241069294
|
14/02/2024
|
DALI
|
2725002WL023226
|
DALI
|
00698
|
RMGB0000532
|
1416
|
1416
|
Processed
|
19/04/2024
|
|
3103225008
|
|
Mrs. DALI DEVI WO SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
DEVGARH
|
RJ-272500204402978800/140304
(नराणा)
|
2725002000NRG24140220241069295
|
14/02/2024
|
KAMLI
|
2725002WL023226
|
KAMLI
|
00698
|
RMGB0000532
|
354
|
354
|
Processed
|
19/04/2024
|
|
3103224889
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
DEVGARH
|
RJ-272500204402978800/140307
(नराणा)
|
2725002000NRG24140220241069296
|
14/02/2024
|
PARSI
|
2725002WL023226
|
PARSI
|
00698
|
RMGB0000532
|
354
|
354
|
Processed
|
19/04/2024
|
|
3103225052
|
|
Mrs. PARSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
DEVGARH
|
RJ-272500204402978800/140313-A
(नराणा)
|
2725002000NRG24140220241069297
|
14/02/2024
|
MOOLARAM
|
2725002WL023226
|
MOOLARAM
|
00698
|
RMGB0000532
|
1239
|
1239
|
Processed
|
19/04/2024
|
|
3103224891
|
|
Mr. MOOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
DEVGARH
|
RJ-272500204402978800/140314
(नराणा)
|
2725002000NRG24140220241069298
|
14/02/2024
|
NOJI
|
2725002WL023226
|
NOJI
|
00698
|
RMGB0000532
|
885
|
885
|
Processed
|
19/04/2024
|
|
3103224900
|
|
Mrs. NOJI DEVI WO TRILOK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
DEVGARH
|
RJ-272500204402978800/140315
(नराणा)
|
2725002000NRG24140220241069299
|
14/02/2024
|
LEHRI
|
2725002WL023226
|
LEHRI
|
00698
|
RMGB0000532
|
1416
|
1416
|
Processed
|
19/04/2024
|
|
3103224898
|
|
Mrs. LEHRI DEVI W/O DHANNA LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
DEVGARH
|
RJ-272500204402978800/140319-B
(नराणा)
|
2725002000NRG24140220241069300
|
14/02/2024
|
BHAGUDI
|
2725002WL023226
|
BHAGUDI
|
00698
|
RMGB0000532
|
1416
|
1416
|
Processed
|
19/04/2024
|
|
3103224919
|
|
Mrs. BHAGU DEVI W/O PRABHU LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
DEVGARH
|
RJ-272500204402978800/140320
(नराणा)
|
2725002000NRG24140220241069301
|
14/02/2024
|
MANGI
|
2725002WL023226
|
MANGI
|
00698
|
RMGB0000532
|
354
|
354
|
Processed
|
19/04/2024
|
|
3103224979
|
|
Mrs. MANGI BAI W/O NANGA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
DEVGARH
|
RJ-272500204402978800/140321-A
(नराणा)
|
2725002000NRG24140220241069302
|
14/02/2024
|
RUKMAN
|
2725002WL023226
|
RUKMAN
|
00698
|
RMGB0000532
|
177
|
177
|
Processed
|
19/04/2024
|
|
3103224978
|
|
RUKMANI W/O MOTI LAL GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
DEVGARH
|
RJ-272500204402978800/140322-B
(नराणा)
|
2725002000NRG24140220241069303
|
14/02/2024
|
PRIYANKA
|
2725002WL023226
|
PRIYANKA
|
00698
|
RMGB0000532
|
1416
|
1416
|
Processed
|
19/04/2024
|
|
3103225048
|
|
PREMI
|
BANK OF BARODA(606985)
|
|
100
|
DEVGARH
|
RJ-272500204402978800/140323
(नराणा)
|
2725002000NRG24140220241069304
|
14/02/2024
|
BALI DEVI
|
2725002WL023226
|
BALI DEVI
|
00698
|
RMGB0000532
|
1062
|
1062
|
Processed
|
19/04/2024
|
|
3103225042
|
|
Mrs. BALI . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
DEVGARH
|
RJ-272500204402978800/140327
(नराणा)
|
2725002000NRG24140220241069305
|
14/02/2024
|
VARDI
|
2725002WL023226
|
VARDI
|
00698
|
RMGB0000532
|
1239
|
1239
|
Processed
|
19/04/2024
|
|
3103224888
|
|
Mr. TILOK CHAND S/O UDAI LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
DEVGARH
|
RJ-272500204402978800/140328-B
(नराणा)
|
2725002000NRG24140220241069306
|
14/02/2024
|
NARAYANI
|
2725002WL023226
|
NARAYANI
|
00698
|
RMGB0000532
|
1416
|
1416
|
Processed
|
19/04/2024
|
|
3103225044
|
|
Mrs. NARAYANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
DEVGARH
|
RJ-272500204402978800/140335
(नराणा)
|
2725002000NRG24140220241069307
|
14/02/2024
|
LADU
|
2725002WL023226
|
LADU
|
00698
|
RMGB0000532
|
1062
|
1062
|
Processed
|
19/04/2024
|
|
3103224920
|
|
LADU DEVI W/O TULSIRAM GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
DEVGARH
|
RJ-272500204402978800/140340-A
(नराणा)
|
2725002000NRG24140220241069308
|
14/02/2024
|
BALI DEVI
|
2725002WL023226
|
BALI DEVI
|
00698
|
RMGB0000532
|
177
|
177
|
Processed
|
19/04/2024
|
|
3103224952
|
|
Mrs. BALIBEN CHHATRU GURJAR
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
DEVGARH
|
RJ-272500204402978800/140345
(नराणा)
|
2725002000NRG24140220241069309
|
14/02/2024
|
SHITA
|
2725002WL023226
|
SHITA
|
00698
|
RMGB0000532
|
354
|
354
|
Processed
|
19/04/2024
|
|
3103225006
|
|
Mrs. SITA BAI WO HAJARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
DEVGARH
|
RJ-272500204402978800/766653
(नराणा)
|
2725002000NRG24140220241069310
|
14/02/2024
|
GEETA
|
2725002WL023226
|
GEETA
|
00698
|
RMGB0000532
|
1239
|
1239
|
Processed
|
19/04/2024
|
|
3103224845
|
|
Mrs. GEETA DEVI W/O SOHAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
DEVGARH
|
RJ-272500204402978800/766653-A
(नराणा)
|
2725002000NRG24140220241069311
|
14/02/2024
|
MEERA
|
2725002WL023226
|
MEERA
|
00698
|
RMGB0000532
|
1062
|
1062
|
Processed
|
19/04/2024
|
|
3103224849
|
|
Mrs. MEERA DEVI W/O DHANNA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
DEVGARH
|
RJ-272500204402978800/766665
(नराणा)
|
2725002000NRG24140220241069312
|
14/02/2024
|
SOSAR
|
2725002WL023226
|
SOSAR
|
00698
|
RMGB0000532
|
354
|
354
|
Processed
|
19/04/2024
|
|
3103224964
|
|
SOSAR DEVI W/O SUKH LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
DEVGARH
|
RJ-272500204402978800/766666-A
(नराणा)
|
2725002000NRG24140220241069313
|
14/02/2024
|
TAMU
|
2725002WL023226
|
TAMU
|
00698
|
RMGB0000532
|
885
|
885
|
Processed
|
19/04/2024
|
|
3103224985
|
|
Mrs. TAMMUDI W/O PYARA LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
DEVGARH
|
RJ-272500204402978800/766666-B
(नराणा)
|
2725002000NRG24140220241069314
|
14/02/2024
|
DURGA
|
2725002WL023226
|
DURGA
|
00698
|
RMGB0000532
|
1239
|
1239
|
Processed
|
19/04/2024
|
|
3103224986
|
|
DURGA W/O VANNA KALAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
DEVGARH
|
RJ-272500204402978800/766667-A
(नराणा)
|
2725002000NRG24140220241069315
|
14/02/2024
|
RUKMANI
|
2725002WL023226
|
RUKMANI
|
00698
|
RMGB0000532
|
1416
|
1416
|
Processed
|
19/04/2024
|
|
3103224850
|
|
RUKMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DEVGARH
|
RJ-272500204402978800/766667-C
(नराणा)
|
2725002000NRG24140220241069316
|
14/02/2024
|
NARBADA
|
2725002WL023226
|
NARBADA
|
00698
|
RMGB0000532
|
177
|
177
|
Processed
|
19/04/2024
|
|
3103225024
|
|
Mrs. NARBDA DEVI WO NARAYAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
DEVGARH
|
RJ-272500204402978800/766668
(नराणा)
|
2725002000NRG24140220241069317
|
14/02/2024
|
BADAMI
|
2725002WL023226
|
BADAMI
|
00698
|
RMGB0000532
|
1416
|
1416
|
Processed
|
19/04/2024
|
|
3103224975
|
|
Mrs. BADAMI DEVI W/O MANGI LAL BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
DEVGARH
|
RJ-272500204402978800/766669
(नराणा)
|
2725002000NRG24140220241069318
|
14/02/2024
|
BADAMI
|
2725002WL023226
|
BADAMI
|
00698
|
RMGB0000532
|
1416
|
1416
|
Processed
|
19/04/2024
|
|
3103224848
|
|
VADAMI W/O RAM SINGH RAWNA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
DEVGARH
|
RJ-272500204402978800/766669-C
(नराणा)
|
2725002000NRG24140220241069319
|
14/02/2024
|
BHAGAWATI DEVI
|
2725002WL023226
|
BHAGAWATI DEVI
|
00698
|
RMGB0000532
|
1062
|
1062
|
Processed
|
19/04/2024
|
|
3103225026
|
|
Mrs. BAHGWATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
DEVGARH
|
RJ-272500204402978800/766677
(नराणा)
|
2725002000NRG24140220241069321
|
14/02/2024
|
roshni bhil
|
2725002WL023226
|
roshni bhil
|
00698
|
RMGB0000532
|
1416
|
1416
|
Processed
|
19/04/2024
|
|
3103225050
|
|
Mrs. ROSHANI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
DEVGARH
|
RJ-272500204402978800/766678
(नराणा)
|
2725002000NRG24140220241069322
|
14/02/2024
|
BHANWARI
|
2725002WL023226
|
BHANWARI
|
00698
|
RMGB0000532
|
885
|
885
|
Processed
|
19/04/2024
|
|
3103225051
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DEVGARH
|
RJ-272500204402978800/766686
(नराणा)
|
2725002000NRG24140220241069323
|
14/02/2024
|
KAMALI
|
2725002WL023226
|
KAMALI
|
00698
|
RMGB0000532
|
1239
|
1239
|
Processed
|
19/04/2024
|
|
3103224856
|
|
KAMALI W/O DALU
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
119
|
DEVGARH
|
RJ-272500204402978800/766688
(नराणा)
|
2725002000NRG24140220241069324
|
14/02/2024
|
Mema
|
2725002WL023226
|
Mema
|
00698
|
RMGB0000532
|
1416
|
1416
|
Processed
|
19/04/2024
|
|
3103225060
|
|
MRS MEMA MEMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
DEVGARH
|
RJ-272500204402978800/766689
(नराणा)
|
2725002000NRG24140220241069325
|
14/02/2024
|
SHITA
|
2725002WL023226
|
SHITA
|
00698
|
RMGB0000532
|
1416
|
1416
|
Processed
|
19/04/2024
|
|
3103224842
|
|
SEETA DEVI REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
DEVGARH
|
RJ-272500204402978800/766690
(नराणा)
|
2725002000NRG24140220241069326
|
14/02/2024
|
UDI
|
2725002WL023226
|
UDI
|
00698
|
RMGB0000532
|
1062
|
1062
|
Processed
|
19/04/2024
|
|
3103224829
|
|
Mrs. UDI BAI REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
DEVGARH
|
RJ-272500204402978800/766695-A
(नराणा)
|
2725002000NRG24140220241069327
|
14/02/2024
|
CHANDRI
|
2725002WL023226
|
CHANDRI
|
00698
|
RMGB0000532
|
1239
|
1239
|
Processed
|
19/04/2024
|
|
3103224846
|
|
CHANDRI W/O MANOHAR REGAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
DEVGARH
|
RJ-272500204402978800/766697
(नराणा)
|
2725002000NRG24140220241069328
|
14/02/2024
|
MOHAN
|
2725002WL023226
|
MOHAN
|
00698
|
RMGB0000532
|
531
|
531
|
Processed
|
19/04/2024
|
|
3103224878
|
|
Mr. MOHAN LAL PRAJAPAT S/O GANESH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
DEVGARH
|
RJ-272500204402978800/766699-C
(नराणा)
|
2725002000NRG24140220241069329
|
14/02/2024
|
AASHA KANWAR
|
2725002WL023226
|
AASHA KANWAR
|
00698
|
RMGB0000532
|
1416
|
1416
|
Processed
|
19/04/2024
|
|
3103224941
|
|
Miss. ASHA do LAXMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
DEVGARH
|
RJ-272500204402978900/10412013
(नराणा)
|
2725002000NRG24140220241069331
|
14/02/2024
|
SANTOSH
|
2725002WL023227
|
SANTOSH
|
00698
|
RMGB0000532
|
1239
|
1239
|
Processed
|
19/04/2024
|
|
3103225002
|
|
SANTOKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
DEVGARH
|
RJ-272500204402978900/140350
(नराणा)
|
2725002000NRG24140220241069332
|
14/02/2024
|
HEERA SINGH
|
2725002WL023227
|
HEERA SINGH
|
00698
|
RMGB0000532
|
1239
|
1239
|
Rejected
|
19/04/2024
|
|
3103224955
|
invalid Bank Identifier
|
|
|
|
127
|
DEVGARH
|
RJ-272500204402978900/140351-A
(नराणा)
|
2725002000NRG24140220241069333
|
14/02/2024
|
SHITA
|
2725002WL023227
|
SHITA
|
00698
|
RMGB0000532
|
885
|
885
|
Processed
|
19/04/2024
|
|
3103224981
|
|
SITA W/O MOTI BALAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
DEVGARH
|
RJ-272500204402978900/140353
(नराणा)
|
2725002000NRG24140220241069334
|
14/02/2024
|
LADU
|
2725002WL023227
|
LADU
|
00698
|
RMGB0000532
|
177
|
177
|
Processed
|
19/04/2024
|
|
3103224899
|
|
Mrs. LADU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
DEVGARH
|
RJ-272500204402978900/140361
(नराणा)
|
2725002000NRG24140220241069335
|
14/02/2024
|
DOLI
|
2725002WL023227
|
DOLI
|
00698
|
RMGB0000532
|
1416
|
1416
|
Processed
|
19/04/2024
|
|
3103224959
|
|
Mrs. DOULI WO RAMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
DEVGARH
|
RJ-272500204402978900/140361-A
(नराणा)
|
2725002000NRG24140220241069336
|
14/02/2024
|
MANJU
|
2725002WL023227
|
MANJU
|
00698
|
RMGB0000532
|
885
|
885
|
Processed
|
19/04/2024
|
|
3103225017
|
|
Mrs. MANJU WO KALU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
DEVGARH
|
RJ-272500204402978900/140361-B
(नराणा)
|
2725002000NRG24140220241069337
|
14/02/2024
|
PAVANI
|
2725002WL023227
|
PAVANI
|
00698
|
RMGB0000532
|
1239
|
1239
|
Processed
|
19/04/2024
|
|
3103225029
|
|
Mrs. PAVNI DEVI WO MANOHAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
DEVGARH
|
RJ-272500204402978900/140368
(नराणा)
|
2725002000NRG24140220241069339
|
14/02/2024
|
RADHA
|
2725002WL023227
|
RADHA
|
00698
|
RMGB0000532
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3103225059
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
133
|
DEVGARH
|
RJ-272500204402978900/140370
(नराणा)
|
2725002000NRG24140220241069340
|
14/02/2024
|
KHAMI
|
2725002WL023227
|
KHAMI
|
00698
|
RMGB0000532
|
1062
|
1062
|
Processed
|
19/04/2024
|
|
3103224998
|
|
Mrs. KHEMI BAI WO KHETA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
DEVGARH
|
RJ-272500204402978900/140373
(नराणा)
|
2725002000NRG24140220241069341
|
14/02/2024
|
MOVNI
|
2725002WL023227
|
MOVNI
|
00698
|
RMGB0000532
|
1062
|
1062
|
Processed
|
19/04/2024
|
|
3103225001
|
|
Mrs. MOHANI DEVI WO LALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
DEVGARH
|
RJ-272500204402978900/140373-B
(नराणा)
|
2725002000NRG24140220241069342
|
14/02/2024
|
BHANWARI
|
2725002WL023227
|
BHANWARI
|
00698
|
RMGB0000532
|
885
|
885
|
Processed
|
19/04/2024
|
|
3103224925
|
|
Mrs. BHANWARI DEVI W/O LADU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
DEVGARH
|
RJ-272500204402978900/140382-A
(नराणा)
|
2725002000NRG24140220241069343
|
14/02/2024
|
MEENA KANWAR
|
2725002WL023227
|
MEENA KANWAR
|
00698
|
RMGB0000532
|
1062
|
1062
|
Processed
|
19/04/2024
|
|
3103224971
|
|
Mrs. MEENA W/O KHUMAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
DEVGARH
|
RJ-272500204402978900/140382-B
(नराणा)
|
2725002000NRG24140220241069344
|
14/02/2024
|
KAMALEDRA SINGH
|
2725002WL023227
|
KAMALEDRA SINGH
|
00698
|
RMGB0000532
|
885
|
885
|
Processed
|
19/04/2024
|
|
3103225020
|
|
KAMLENDR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
DEVGARH
|
RJ-272500204402978900/140383
(नराणा)
|
2725002000NRG24140220241069345
|
14/02/2024
|
SANTOKI
|
2725002WL023227
|
SANTOKI
|
00698
|
RMGB0000532
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3103224995
|
|
Mrs. SANTOSHI WO JAGADISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
DEVGARH
|
RJ-272500204402978900/140384
(नराणा)
|
2725002000NRG24140220241069346
|
14/02/2024
|
HARI SINGH
|
2725002WL023227
|
HARI SINGH
|
00698
|
RMGB0000532
|
708
|
708
|
Processed
|
19/04/2024
|
|
3103224991
|
|
Mr. HARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
DEVGARH
|
RJ-272500204402978900/140388
(नराणा)
|
2725002000NRG24140220241069347
|
14/02/2024
|
SANGEETA
|
2725002WL023227
|
SANGEETA
|
00698
|
RMGB0000532
|
708
|
708
|
Processed
|
19/04/2024
|
|
3103225056
|
|
Mrs. SANGITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
DEVGARH
|
RJ-272500204402978900/140393
(नराणा)
|
2725002000NRG24140220241069348
|
14/02/2024
|
CHANDI
|
2725002WL023227
|
CHANDI
|
00698
|
RMGB0000532
|
885
|
885
|
Processed
|
19/04/2024
|
|
3103224896
|
|
CHNADI W/O SUWA OAD .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
DEVGARH
|
RJ-272500204402978900/140393-A
(नराणा)
|
2725002000NRG24140220241069349
|
14/02/2024
|
HEERU
|
2725002WL023227
|
HEERU
|
00698
|
RMGB0000532
|
1062
|
1062
|
Processed
|
19/04/2024
|
|
3103224860
|
|
HIRO AUD W/O RAJU AUD .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
DEVGARH
|
RJ-272500204402978900/140394-B
(नराणा)
|
2725002000NRG24140220241069350
|
14/02/2024
|
INDRA
|
2725002WL023227
|
INDRA
|
00698
|
RMGB0000532
|
708
|
708
|
Processed
|
19/04/2024
|
|
3103225000
|
|
Mrs. INDRA DEVI WO RAMESH CHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
DEVGARH
|
RJ-272500204402978900/140395-a
(नराणा)
|
2725002000NRG24140220241069351
|
14/02/2024
|
SUSILA
|
2725002WL023227
|
SUSILA
|
00698
|
RMGB0000532
|
1062
|
1062
|
Processed
|
19/04/2024
|
|
3103225033
|
|
Mrs. SUSHILA WO JAGDISH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
DEVGARH
|
RJ-272500204402978900/140397-a
(नराणा)
|
2725002000NRG24140220241069352
|
14/02/2024
|
MEMA
|
2725002WL023227
|
MEMA
|
00698
|
RMGB0000532
|
1416
|
1416
|
Processed
|
19/04/2024
|
|
3103224861
|
|
MEMA W/O SHAMBHU AUD .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
DEVGARH
|
RJ-272500204402978900/140397-C
(नराणा)
|
2725002000NRG24140220241069353
|
14/02/2024
|
PAPUDI
|
2725002WL023227
|
PAPUDI
|
00698
|
RMGB0000532
|
1062
|
1062
|
Processed
|
19/04/2024
|
|
3103224905
|
|
Mrs. PAPUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
DEVGARH
|
RJ-272500204402978900/140400
(नराणा)
|
2725002000NRG24140220241069354
|
14/02/2024
|
RUKMANI
|
2725002WL023227
|
RUKMANI
|
00698
|
RMGB0000532
|
177
|
177
|
Processed
|
19/04/2024
|
|
3103225004
|
|
Mrs. RUKAMANI WO GULAB PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
DEVGARH
|
RJ-272500204402978900/140402
(नराणा)
|
2725002000NRG24140220241069355
|
14/02/2024
|
GANESH
|
2725002WL023227
|
GANESH
|
00698
|
RMGB0000532
|
1062
|
1062
|
Processed
|
19/04/2024
|
|
3103224966
|
|
Mr. GANESH LOHAR S/O NANDA LOHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
DEVGARH
|
RJ-272500204402978900/140405
(नराणा)
|
2725002000NRG24140220241069356
|
14/02/2024
|
MANGI LAL
|
2725002WL023227
|
MANGI LAL
|
00698
|
RMGB0000532
|
1062
|
1062
|
Processed
|
19/04/2024
|
|
3103224895
|
|
Mr. MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
DEVGARH
|
RJ-272500204402978900/140406
(नराणा)
|
2725002000NRG24140220241069357
|
14/02/2024
|
NOSSI
|
2725002WL023227
|
NOSSI
|
00698
|
RMGB0000532
|
1062
|
1062
|
Processed
|
19/04/2024
|
|
3103225019
|
|
Mrs. NOSHI WO BALU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
DEVGARH
|
RJ-272500204402978900/140408
(नराणा)
|
2725002000NRG24140220241069358
|
14/02/2024
|
LAXMI
|
2725002WL023227
|
LAXMI
|
00698
|
RMGB0000532
|
885
|
885
|
Processed
|
19/04/2024
|
|
3103224973
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
DEVGARH
|
RJ-272500204402978900/140408-A
(नराणा)
|
2725002000NRG24140220241069359
|
14/02/2024
|
SANTI
|
2725002WL023227
|
SANTI
|
00698
|
RMGB0000532
|
354
|
354
|
Processed
|
19/04/2024
|
|
3103224974
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
DEVGARH
|
RJ-272500204402978900/140415
(नराणा)
|
2725002000NRG24140220241069361
|
14/02/2024
|
SITA DEVI
|
2725002WL023227
|
SITA DEVI
|
00698
|
RMGB0000532
|
177
|
177
|
Processed
|
19/04/2024
|
|
3103224970
|
|
Mrs. SITA BAI WO KANHEYA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
DEVGARH
|
RJ-272500204402978900/140415-A
(नराणा)
|
2725002000NRG24140220241069362
|
14/02/2024
|
ANCHI BAI
|
2725002WL023227
|
ANCHI BAI
|
00698
|
RMGB0000532
|
354
|
354
|
Processed
|
19/04/2024
|
|
3103224996
|
|
Mrs. ANCHI BAI WO GORDHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
DEVGARH
|
RJ-272500204402978900/140416
(नराणा)
|
2725002000NRG24140220241069363
|
14/02/2024
|
GOKAL
|
2725002WL023227
|
GOKAL
|
00698
|
RMGB0000532
|
1062
|
1062
|
Processed
|
19/04/2024
|
|
3103224897
|
|
Mr. GOKAL S/O GANGARAM GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
DEVGARH
|
RJ-272500204402978900/140421
(नराणा)
|
2725002000NRG24140220241069364
|
14/02/2024
|
NENUDI
|
2725002WL023227
|
NENUDI
|
00698
|
RMGB0000532
|
1416
|
1416
|
Processed
|
19/04/2024
|
|
3103224855
|
|
Mrs. NAINU GURJAR W/O NATHU GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
DEVGARH
|
RJ-272500204402978900/140424-A
(नराणा)
|
2725002000NRG24140220241069365
|
14/02/2024
|
KESHI
|
2725002WL023227
|
KESHI
|
00698
|
RMGB0000532
|
1416
|
1416
|
Processed
|
19/04/2024
|
|
3103225016
|
|
Mrs. KESI DEVI WO PRATAP LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
DEVGARH
|
RJ-272500204402978900/140425
(नराणा)
|
2725002000NRG24140220241069366
|
14/02/2024
|
SAYRI
|
2725002WL023227
|
SAYRI
|
00698
|
RMGB0000532
|
1416
|
1416
|
Processed
|
19/04/2024
|
|
3103225027
|
|
Mrs. SAYARI BAI WO CHUNI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
DEVGARH
|
RJ-272500204402978900/140426
(नराणा)
|
2725002000NRG24140220241069367
|
14/02/2024
|
SOHANI
|
2725002WL023227
|
SOHANI
|
00698
|
RMGB0000532
|
1416
|
1416
|
Processed
|
19/04/2024
|
|
3103224960
|
|
Mr. HEMA S/O ONKAR REGAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
DEVGARH
|
RJ-272500204402978900/140430-a
(नराणा)
|
2725002000NRG24140220241069368
|
14/02/2024
|
PARASH
|
2725002WL023227
|
PARASH
|
00698
|
RMGB0000532
|
885
|
885
|
Processed
|
19/04/2024
|
|
3103225046
|
|
Mr. PARAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
DEVGARH
|
RJ-272500204402978900/140431
(नराणा)
|
2725002000NRG24140220241069369
|
14/02/2024
|
SHITA
|
2725002WL023227
|
SHITA
|
00698
|
RMGB0000532
|
354
|
354
|
Processed
|
19/04/2024
|
|
3103225003
|
|
Mrs. SITA BAI WO BANSI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
DEVGARH
|
RJ-272500204402978900/140440-A
(नराणा)
|
2725002000NRG24140220241069370
|
14/02/2024
|
HEERU
|
2725002WL023227
|
HEERU
|
00698
|
RMGB0000532
|
1239
|
1239
|
Processed
|
19/04/2024
|
|
3103224902
|
|
Mr. RAMA S/O CHATRU GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
DEVGARH
|
RJ-272500204402978900/140441-A
(नराणा)
|
2725002000NRG24140220241069371
|
14/02/2024
|
jassu
|
2725002WL023227
|
jassu
|
00698
|
RMGB0000532
|
1416
|
1416
|
Rejected
|
19/04/2024
|
|
3103224916
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
164
|
DEVGARH
|
RJ-272500204402978900/140442
(नराणा)
|
2725002000NRG24140220241069372
|
14/02/2024
|
MOHANI
|
2725002WL023227
|
MOHANI
|
00698
|
RMGB0000532
|
1416
|
1416
|
Processed
|
19/04/2024
|
|
3103224922
|
|
Mrs. MOHANI DEVI GURJAR W/O REVATA GURJA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
DEVGARH
|
RJ-272500204402978900/140445-A
(नराणा)
|
2725002000NRG24140220241069373
|
14/02/2024
|
SOHAN
|
2725002WL023227
|
SOHAN
|
00698
|
RMGB0000532
|
531
|
531
|
Processed
|
19/04/2024
|
|
3103225045
|
|
Mr. SOHAN LAL SO KHEMAJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
DEVGARH
|
RJ-272500204402978900/140447
(नराणा)
|
2725002000NRG24140220241069374
|
14/02/2024
|
JETHU
|
2725002WL023227
|
JETHU
|
00698
|
RMGB0000532
|
1062
|
1062
|
Processed
|
19/04/2024
|
|
3103224965
|
|
Mr. JETHU GURJAR S/O RODA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
DEVGARH
|
RJ-272500204402978900/147503
(नराणा)
|
2725002000NRG24140220241069376
|
14/02/2024
|
GOPI
|
2725002WL023227
|
GOPI
|
00698
|
RMGB0000532
|
1416
|
1416
|
Processed
|
19/04/2024
|
|
3103224894
|
|
GOPI BAI W/O SUVA LAL
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
168
|
DEVGARH
|
RJ-272500204402978900/147504
(नराणा)
|
2725002000NRG24140220241069377
|
14/02/2024
|
MULA JI
|
2725002WL023227
|
MULA JI
|
00698
|
RMGB0000532
|
885
|
885
|
Processed
|
19/04/2024
|
|
3103225015
|
|
Mr. MULA JI SO HEERA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
DEVGARH
|
RJ-272500204402978900/147508
(नराणा)
|
2725002000NRG24140220241069378
|
14/02/2024
|
SHANU
|
2725002WL023227
|
SHANU
|
00698
|
RMGB0000532
|
1416
|
1416
|
Processed
|
19/04/2024
|
|
3103225040
|
|
Mrs. SHANU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
DEVGARH
|
RJ-272500204402979000/765508
(नराणा)
|
2725002000NRG24140220241069218
|
14/02/2024
|
BHANWAR SINGH
|
2725002WL023224
|
BHANWAR SINGH
|
00698
|
RMGB0000532
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3103224830
|
|
Mr. BHANVAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
DEVGARH
|
RJ-272500204402979000/765510-A
(नराणा)
|
2725002000NRG24140220241069220
|
14/02/2024
|
VADAN SINGH
|
2725002WL023224
|
VADAN SINGH
|
00698
|
RMGB0000532
|
1225
|
1225
|
Processed
|
19/04/2024
|
|
3103224915
|
|
Mr. VADAN SINGH S/O BHANWAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
DEVGARH
|
RJ-272500204402979000/765513
(नराणा)
|
2725002000NRG24140220241069221
|
14/02/2024
|
MAL SINGH
|
2725002WL023224
|
MAL SINGH
|
00698
|
RMGB0000532
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3103224944
|
|
MAAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
DEVGARH
|
RJ-272500204402979000/765521
(नराणा)
|
2725002000NRG24140220241069224
|
14/02/2024
|
JETI
|
2725002WL023224
|
JETI
|
00698
|
RMGB0000532
|
1225
|
1225
|
Processed
|
19/04/2024
|
|
3103224951
|
|
Mrs. JETI DEVI WO SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
DEVGARH
|
RJ-272500204402979000/765522
(नराणा)
|
2725002000NRG24140220241069225
|
14/02/2024
|
NENU RAM
|
2725002WL023224
|
NENU RAM
|
00698
|
RMGB0000532
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3103224983
|
|
Mr. NENA LAL so CHUNNI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
DEVGARH
|
RJ-272500204402979000/765531
(नराणा)
|
2725002000NRG24140220241069226
|
14/02/2024
|
BHANWAR SINGH
|
2725002WL023224
|
BHANWAR SINGH
|
00698
|
RMGB0000532
|
1225
|
1225
|
Processed
|
19/04/2024
|
|
3103224984
|
|
Mr. BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
DEVGARH
|
RJ-272500204402979000/765536
(नराणा)
|
2725002000NRG24140220241069227
|
14/02/2024
|
HUKAM SINGH
|
2725002WL023224
|
HUKAM SINGH
|
00698
|
RMGB0000532
|
1225
|
1225
|
Processed
|
19/04/2024
|
|
3103224847
|
|
Mr. HUKAM SINGH S/O VARD SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
DEVGARH
|
RJ-272500204402979000/765537
(नराणा)
|
2725002000NRG24140220241069228
|
14/02/2024
|
CHAIN SINGH
|
2725002WL023224
|
CHAIN SINGH
|
00698
|
RMGB0000532
|
875
|
875
|
Processed
|
19/04/2024
|
|
3103224828
|
|
Mr. CHAIN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
DEVGARH
|
RJ-272500204402979000/765538
(नराणा)
|
2725002000NRG24140220241069229
|
14/02/2024
|
MADHU SINGH
|
2725002WL023224
|
MADHU SINGH
|
00698
|
RMGB0000532
|
1225
|
1225
|
Processed
|
19/04/2024
|
|
3103224841
|
|
MADHO SINGH S/O ROD SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
179
|
DEVGARH
|
RJ-272500204402979000/765540
(नराणा)
|
2725002000NRG24140220241069230
|
14/02/2024
|
MANGAL SINGH
|
2725002WL023224
|
MANGAL SINGH
|
00698
|
RMGB0000532
|
1225
|
1225
|
Processed
|
19/04/2024
|
|
3103225032
|
|
Mr. MANGAL SINGH SO ROD SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
DEVGARH
|
RJ-272500204402979000/765542
(नराणा)
|
2725002000NRG24140220241069231
|
14/02/2024
|
SAVITA
|
2725002WL023224
|
SAVITA
|
00698
|
RMGB0000532
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3103224942
|
|
SAVITA SHARAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
DEVGARH
|
RJ-272500204402979000/765544
(नराणा)
|
2725002000NRG24140220241069232
|
14/02/2024
|
RAM SINGH
|
2725002WL023224
|
RAM SINGH
|
00698
|
RMGB0000532
|
1225
|
1225
|
Processed
|
19/04/2024
|
|
3103225022
|
|
Mr. RAM SINGH SO MOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
DEVGARH
|
RJ-272500204402979000/765545
(नराणा)
|
2725002000NRG24140220241069233
|
14/02/2024
|
RAM SINGH
|
2725002WL023224
|
RAM SINGH
|
00698
|
RMGB0000532
|
1225
|
1225
|
Processed
|
19/04/2024
|
|
3103224982
|
|
Mr. RAM SINGH S/O MANOHAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
DEVGARH
|
RJ-272500204402979000/765545-B
(नराणा)
|
2725002000NRG24140220241069234
|
14/02/2024
|
SHANKAR SINGH
|
2725002WL023224
|
SHANKAR SINGH
|
00698
|
RMGB0000532
|
1225
|
1225
|
Processed
|
19/04/2024
|
|
3103224988
|
|
Mr. SHANKER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
DEVGARH
|
RJ-272500204402979000/765550
(नराणा)
|
2725002000NRG24140220241069235
|
14/02/2024
|
BHAGWAN SINGH
|
2725002WL023224
|
BHAGWAN SINGH
|
00698
|
RMGB0000532
|
1225
|
1225
|
Processed
|
19/04/2024
|
|
3103224914
|
|
Mr. BHAGWAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
DEVGARH
|
RJ-272500204402979000/765554
(नराणा)
|
2725002000NRG24140220241069237
|
14/02/2024
|
JABBAR SINGH
|
2725002WL023224
|
JABBAR SINGH
|
00698
|
RMGB0000532
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3103224989
|
|
Mr. JABBAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
DEVGARH
|
RJ-272500204402979000/765563
(नराणा)
|
2725002000NRG24140220241069238
|
14/02/2024
|
MOD SINGH
|
2725002WL023224
|
MOD SINGH
|
00698
|
RMGB0000532
|
1225
|
1225
|
Processed
|
19/04/2024
|
|
3103224876
|
|
Mr. MOD SINGH S/O JASWANT SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
DEVGARH
|
RJ-272500204402979000/765566
(नराणा)
|
2725002000NRG24140220241069239
|
14/02/2024
|
LADU RAM
|
2725002WL023224
|
LADU RAM
|
00698
|
RMGB0000532
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3103224917
|
|
Mr. LADU RAM BALAI S/O RAM LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
DEVGARH
|
RJ-272500204402981500/147515
(नराणा)
|
2725002000NRG24140220241069436
|
14/02/2024
|
SHITA
|
2725002WL023229
|
SHITA
|
00698
|
RMGB0000532
|
1780
|
1780
|
Processed
|
19/04/2024
|
|
3103224967
|
|
Mrs. SITA DEVI SUTHAR wo RAJU JI SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
DEVGARH
|
RJ-272500204402981500/147540-A
(नराणा)
|
2725002000NRG24140220241069437
|
14/02/2024
|
PARWAT SINGH
|
2725002WL023229
|
PARWAT SINGH
|
00698
|
RMGB0000532
|
178
|
178
|
Processed
|
19/04/2024
|
|
3103224990
|
|
Mr. PARWAT SINGH CHUNDAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
DEVGARH
|
RJ-272500204402981500/147547
(नराणा)
|
2725002000NRG24140220241069438
|
14/02/2024
|
JAWAN SINGH
|
2725002WL023229
|
JAWAN SINGH
|
00698
|
RMGB0000532
|
178
|
178
|
Processed
|
19/04/2024
|
|
3103224908
|
|
Mr. JAWAN SINGH S/O BHOPAL SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
DEVGARH
|
RJ-272500204402981500/147554-B
(नराणा)
|
2725002000NRG24140220241069439
|
14/02/2024
|
SUNDER
|
2725002WL023229
|
SUNDER
|
00698
|
RMGB0000532
|
178
|
178
|
Processed
|
19/04/2024
|
|
3103224953
|
|
Mrs. SUNDRI DEVI WO PRABHU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
DEVGARH
|
RJ-272500204402981500/147560
(नराणा)
|
2725002000NRG24140220241069440
|
14/02/2024
|
MOHAN
|
2725002WL023229
|
MOHAN
|
00698
|
RMGB0000532
|
1780
|
1780
|
Processed
|
19/04/2024
|
|
3103225025
|
|
Mr. MOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
DEVGARH
|
RJ-272500204402981500/147562
(नराणा)
|
2725002000NRG24140220241069441
|
14/02/2024
|
SHARDA
|
2725002WL023229
|
SHARDA
|
00698
|
RMGB0000532
|
178
|
178
|
Processed
|
19/04/2024
|
|
3103224840
|
|
SHARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
DEVGARH
|
RJ-272500204402981500/147563
(नराणा)
|
2725002000NRG24140220241069442
|
14/02/2024
|
DEVA
|
2725002WL023229
|
DEVA
|
00698
|
RMGB0000532
|
178
|
178
|
Processed
|
19/04/2024
|
|
3103224992
|
|
Mr. DEVA BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
DEVGARH
|
RJ-272500204402981500/147570-A
(नराणा)
|
2725002000NRG24140220241069444
|
14/02/2024
|
LEELA
|
2725002WL023229
|
LEELA
|
00698
|
RMGB0000532
|
1068
|
1068
|
Processed
|
19/04/2024
|
|
3103225031
|
|
Mrs. LEELA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
DEVGARH
|
RJ-272500204402981500/147573-C
(नराणा)
|
2725002000NRG24140220241069445
|
14/02/2024
|
PARSHI
|
2725002WL023229
|
PARSHI
|
00698
|
RMGB0000532
|
1068
|
1068
|
Processed
|
19/04/2024
|
|
3103224839
|
|
PARASI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
DEVGARH
|
RJ-272500204402981500/147574
(नराणा)
|
2725002000NRG24140220241069446
|
14/02/2024
|
MANJU
|
2725002WL023229
|
MANJU
|
00698
|
RMGB0000532
|
1780
|
1780
|
Processed
|
19/04/2024
|
|
3103224885
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
DEVGARH
|
RJ-272500204402981500/147578
(नराणा)
|
2725002000NRG24140220241069447
|
14/02/2024
|
SUDA
|
2725002WL023229
|
SUDA
|
00698
|
RMGB0000532
|
178
|
178
|
Processed
|
19/04/2024
|
|
3103224968
|
|
Mr. SUDA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
DEVGARH
|
RJ-272500204402981500/147581
(नराणा)
|
2725002000NRG24140220241069448
|
14/02/2024
|
KANKU
|
2725002WL023229
|
KANKU
|
00698
|
RMGB0000532
|
1780
|
1780
|
Processed
|
19/04/2024
|
|
3103224859
|
|
KANKU W/O RAMA JI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
DEVGARH
|
RJ-272500204402981500/147581-A
(नराणा)
|
2725002000NRG24140220241069449
|
14/02/2024
|
HEERU
|
2725002WL023229
|
HEERU
|
00698
|
RMGB0000532
|
178
|
178
|
Processed
|
19/04/2024
|
|
3103224958
|
|
Mrs. HIRU W/O BHIMA BUNKER .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
DEVGARH
|
RJ-272500204402981500/147584
(नराणा)
|
2725002000NRG24140220241069451
|
14/02/2024
|
KELASHI
|
2725002WL023229
|
KELASHI
|
00698
|
RMGB0000532
|
1246
|
1246
|
Rejected
|
19/04/2024
|
|
3103224954
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
202
|
DEVGARH
|
RJ-272500204402981500/147585-A
(नराणा)
|
2725002000NRG24140220241069452
|
14/02/2024
|
VASTU
|
2725002WL023229
|
VASTU
|
00698
|
RMGB0000532
|
178
|
178
|
Processed
|
19/04/2024
|
|
3103224963
|
|
Mr. BHOJA GURJAR S/O AASHU GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
DEVGARH
|
RJ-272500204402981500/147585-B
(नराणा)
|
2725002000NRG24140220241069453
|
14/02/2024
|
LAXMI
|
2725002WL023229
|
LAXMI
|
00698
|
RMGB0000532
|
1602
|
1602
|
Processed
|
19/04/2024
|
|
3103225047
|
|
Mrs. LAXMI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
DEVGARH
|
RJ-272500204402981500/147585-B
(नराणा)
|
2725002000NRG24140220241069454
|
14/02/2024
|
SHARAWAN LAL
|
2725002WL023229
|
SHARAWAN LAL
|
00698
|
RMGB0000532
|
1424
|
1424
|
Processed
|
19/04/2024
|
|
3103225013
|
|
Mr. SHRVAN SO ASU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
DEVGARH
|
RJ-272500204402981500/147586
(नराणा)
|
2725002000NRG24140220241069455
|
14/02/2024
|
MEMA
|
2725002WL023229
|
MEMA
|
00698
|
RMGB0000532
|
1780
|
1780
|
Processed
|
19/04/2024
|
|
3103224921
|
|
Mrs. MEMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
DEVGARH
|
RJ-272500204402981500/147588
(नराणा)
|
2725002000NRG24140220241069456
|
14/02/2024
|
HEMI DEVI
|
2725002WL023229
|
HEMI DEVI
|
00698
|
RMGB0000532
|
178
|
178
|
Processed
|
19/04/2024
|
|
3103225012
|
|
Mrs. HEMI DEVI WO CHHOGA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
DEVGARH
|
RJ-272500204402981700/52535056
(नराणा)
|
2725002000NRG24140220241069190
|
14/02/2024
|
MANJU
|
2725002WL023223
|
MANJU
|
00698
|
RMGB0000532
|
176
|
176
|
Processed
|
19/04/2024
|
|
3103224892
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
DEVGARH
|
RJ-272500204402981700/766538-B
(नराणा)
|
2725002000NRG24140220241069191
|
14/02/2024
|
MEERA DEVI
|
2725002WL023223
|
MEERA DEVI
|
00698
|
RMGB0000532
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3103224924
|
|
Mrs. MIRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
DEVGARH
|
RJ-272500204402981700/766539
(नराणा)
|
2725002000NRG24140220241069192
|
14/02/2024
|
SUDI
|
2725002WL023223
|
SUDI
|
00698
|
RMGB0000532
|
176
|
176
|
Processed
|
19/04/2024
|
|
3103225010
|
|
Mrs. SUDI BAI WO AMARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
DEVGARH
|
RJ-272500204402981700/766539-A
(नराणा)
|
2725002000NRG24140220241069193
|
14/02/2024
|
RUKMANI
|
2725002WL023223
|
RUKMANI
|
00698
|
RMGB0000532
|
176
|
176
|
Processed
|
19/04/2024
|
|
3103224890
|
|
RUKMANI DEVI W/O DHARMA GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
DEVGARH
|
RJ-272500204402981700/766548
(नराणा)
|
2725002000NRG24140220241069194
|
14/02/2024
|
UDI
|
2725002WL023223
|
UDI
|
00698
|
RMGB0000532
|
704
|
704
|
Processed
|
19/04/2024
|
|
3103225009
|
|
Mrs. UDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
DEVGARH
|
RJ-272500204402981700/766557
(नराणा)
|
2725002000NRG24140220241069195
|
14/02/2024
|
PYARI
|
2725002WL023223
|
PYARI
|
00698
|
RMGB0000532
|
528
|
528
|
Processed
|
19/04/2024
|
|
3103224844
|
|
Mrs. PYARI W/O NARAYAN LAL BERWA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
DEVGARH
|
RJ-272500204402981700/766560
(नराणा)
|
2725002000NRG24140220241069196
|
14/02/2024
|
FEFI
|
2725002WL023223
|
FEFI
|
00698
|
RMGB0000532
|
1056
|
1056
|
Processed
|
19/04/2024
|
|
3103224843
|
|
FEFLI W/O BALU RAM BERWA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
DEVGARH
|
RJ-272500204402981700/766582
(नराणा)
|
2725002000NRG24140220241069197
|
14/02/2024
|
BHAGU
|
2725002WL023223
|
BHAGU
|
00698
|
RMGB0000532
|
1056
|
1056
|
Processed
|
19/04/2024
|
|
3103224909
|
|
Mrs. BHAGUDI WO BHAIRU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
DEVGARH
|
RJ-272500204402981700/766585
(नराणा)
|
2725002000NRG24140220241069199
|
14/02/2024
|
BAKTAWARI
|
2725002WL023223
|
BAKTAWARI
|
00698
|
RMGB0000532
|
880
|
880
|
Processed
|
19/04/2024
|
|
3103224987
|
|
BAKTAWARI W/O HEMA BERWA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
DEVGARH
|
RJ-272500204402981700/766585-A
(नराणा)
|
2725002000NRG24140220241069200
|
14/02/2024
|
GANGA
|
2725002WL023223
|
GANGA
|
00698
|
RMGB0000532
|
1056
|
1056
|
Processed
|
19/04/2024
|
|
3103224887
|
|
GANGA BAIRVA W/O CHAMNA BAIRVA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
DEVGARH
|
RJ-272500204402981700/766592
(नराणा)
|
2725002000NRG24140220241069201
|
14/02/2024
|
CHANDI
|
2725002WL023223
|
CHANDI
|
00698
|
RMGB0000532
|
528
|
528
|
Processed
|
19/04/2024
|
|
3103224918
|
|
CHANDI W/O GOPA JI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
DEVGARH
|
RJ-272500204402981700/766593
(नराणा)
|
2725002000NRG24140220241069203
|
14/02/2024
|
CHAMPA
|
2725002WL023223
|
CHAMPA
|
00698
|
RMGB0000532
|
1056
|
1056
|
Processed
|
19/04/2024
|
|
3103224923
|
|
Mrs. CHMPA WO MANGU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
DEVGARH
|
RJ-272500204402981700/766616
(नराणा)
|
2725002000NRG24140220241069205
|
14/02/2024
|
SUGNA
|
2725002WL023223
|
SUGNA
|
00698
|
RMGB0000532
|
176
|
176
|
Processed
|
19/04/2024
|
|
3103225011
|
|
Mrs. SUGANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
DEVGARH
|
RJ-272500204402981700/766632
(नराणा)
|
2725002000NRG24140220241069207
|
14/02/2024
|
SUSILA
|
2725002WL023223
|
SUSILA
|
00698
|
RMGB0000532
|
528
|
528
|
Processed
|
19/04/2024
|
|
3103224910
|
|
Mr. VARDI CHAND S/O NENA JI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
DEVGARH
|
RJ-272500204402981900/147806
(नराणा)
|
2725002000NRG24140220241069208
|
14/02/2024
|
DALI
|
2725002WL023223
|
DALI
|
00698
|
RMGB0000532
|
704
|
704
|
Processed
|
19/04/2024
|
|
3103224962
|
|
Mrs. DALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
DEVGARH
|
RJ-272500204402981900/147807
(नराणा)
|
2725002000NRG24140220241069209
|
14/02/2024
|
CHANDRI
|
2725002WL023223
|
CHANDRI
|
00698
|
RMGB0000532
|
352
|
352
|
Processed
|
19/04/2024
|
|
3103224943
|
|
Mrs. CHANDRI wo NENU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
DEVGARH
|
RJ-272500204402981900/147808
(नराणा)
|
2725002000NRG24140220241069210
|
14/02/2024
|
BHANWARI
|
2725002WL023223
|
BHANWARI
|
00698
|
RMGB0000532
|
352
|
352
|
Processed
|
19/04/2024
|
|
3103224957
|
|
Mrs. BHANWARI BAIRVA WO AASU BAIRVA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
DEVGARH
|
RJ-272500204402981900/147812
(नराणा)
|
2725002000NRG24140220241069211
|
14/02/2024
|
PRABHU LAL
|
2725002WL023223
|
PRABHU LAL
|
00698
|
RMGB0000532
|
704
|
704
|
Processed
|
19/04/2024
|
|
3103225030
|
|
Mr. PRABHU LAL GUJAR SOBAGTA GUJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
DEVGARH
|
RJ-272500204402981900/147813
(नराणा)
|
2725002000NRG24140220241069212
|
14/02/2024
|
SAYARI
|
2725002WL023223
|
SAYARI
|
00698
|
RMGB0000532
|
176
|
176
|
Processed
|
19/04/2024
|
|
3103224972
|
|
SHAYERI W/O NAINU GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
DEVGARH
|
RJ-272500204402981900/147814
(नराणा)
|
2725002000NRG24140220241069213
|
14/02/2024
|
DHAN SINGH
|
2725002WL023223
|
DHAN SINGH
|
00698
|
RMGB0000532
|
176
|
176
|
Processed
|
19/04/2024
|
|
3103225057
|
|
MR DHAN SINGH CHUNDAWAT
|
STATE BANK OF INDIA(508548)
|
|
227
|
DEVGARH
|
RJ-272500204402981900/147819-A
(नराणा)
|
2725002000NRG24140220241069214
|
14/02/2024
|
HUKAM SINGH
|
2725002WL023223
|
HUKAM SINGH
|
00698
|
RMGB0000532
|
880
|
880
|
Processed
|
19/04/2024
|
|
3103224912
|
|
MR HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
DEVGARH
|
RJ-272500204402981900/147822
(नराणा)
|
2725002000NRG24140220241069216
|
14/02/2024
|
SUMER SINGH
|
2725002WL023223
|
SUMER SINGH
|
00698
|
RMGB0000532
|
176
|
176
|
Processed
|
19/04/2024
|
|
3103224913
|
|
SUMER SINGH
|
BANK OF BARODA(606985)
|
|
229
|
DEVGARH
|
RJ-272500204402981900/147825
(नराणा)
|
2725002000NRG24140220241069217
|
14/02/2024
|
JABBAR SINGH
|
2725002WL023223
|
JABBAR SINGH
|
00698
|
RMGB0000532
|
176
|
176
|
Processed
|
19/04/2024
|
|
3103224993
|
|
Mr. JABBAR SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222080
|
222080
|
|
|
|
|
|
|
|
|
230
|
DEVGARH
|
RJ-272500204402977400/765588
(नराणा)
|
2725002000NRG24140220241069396
|
14/02/2024
|
DOONGER SINGH RAJPUT
|
2725002WL023228
|
DOONGER SINGH RAJPUT
|
00698
|
RMGB0000558
|
1730
|
1730
|
Processed
|
19/04/2024
|
|
3103224832
|
|
Mr. DUNGAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
DEVGARH
|
RJ-272500204402977400/765608
(नराणा)
|
2725002000NRG24140220241069406
|
14/02/2024
|
RAMU BAI
|
2725002WL023228
|
RAMU BAI
|
00698
|
RMGB0000558
|
1903
|
1903
|
Processed
|
19/04/2024
|
|
3103224904
|
|
RAMU BAI W/O BHAGWAN GIRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3633
|
3633
|
|
|
|
|
|
|
|
|
232
|
DEVGARH
|
RJ-272500204402978900/140365-A
(नराणा)
|
2725002000NRG24140220241069338
|
14/02/2024
|
LADIDEVI
|
2725002WL023227
|
LADIDEVI
|
00698
|
RMGB0000566
|
708
|
708
|
Rejected
|
19/04/2024
|
|
3103224999
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
233
|
DEVGARH
|
RJ-272500204402981700/766592-B
(नराणा)
|
2725002000NRG24140220241069202
|
14/02/2024
|
RADHA
|
2725002WL023223
|
RADHA
|
00698
|
RMGB0000566
|
1056
|
1056
|
Processed
|
19/04/2024
|
|
3103225035
|
|
Mrs. RADHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263059
|
263059
|
|
|
|
|
|
|
|