|
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)
|
2725002000NRG24270620230291523
|
29/06/2023
|
JAYU
|
2725002WL006036
|
JAYU
|
00045
|
BARB0AMETXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773941333
|
|
JAYU WO NANDA GURJAR
|
BANK OF BARODA(606985)
|
|
2
|
DEVGARH
|
RJ-272500204402978900/140410-A
(नराणा)
|
2725002000NRG24270620230291632
|
29/06/2023
|
JAGRATI BAIRAGI
|
2725002WL006036
|
JAGRATI BAIRAGI
|
00045
|
BARB0AMETXX
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4773941106
|
|
JAGRATI BAIRAGI
|
CANARA BANK(508532)
|
|
3
|
DEVGARH
|
RJ-272500204402979000/765514
(नराणा)
|
2725002000NRG24270620230291358
|
29/06/2023
|
ANITA KANWAR
|
2725002WL006032
|
ANITA KANWAR
|
00045
|
BARB0AMETXX
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4773941412
|
|
Anita Kanwar
|
BANK OF BARODA(606985)
|
|
4
|
DEVGARH
|
RJ-272500204402979100/765451-B
(नराणा)
|
2725002000NRG24270620230291881
|
29/06/2023
|
KISHORE LAL TELI
|
2725002WL006040
|
KISHORE LAL TELI
|
00045
|
BARB0AMETXX
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4773941338
|
|
KISHOR LAL TELI
|
BANK OF BARODA(606985)
|
|
5
|
DEVGARH
|
RJ-272500204402979100/765460-A
(नराणा)
|
2725002000NRG24270620230291892
|
29/06/2023
|
GEETA KANWAR
|
2725002WL006040
|
GEETA KANWAR
|
00045
|
BARB0AMETXX
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4773941336
|
|
GEETA KANWAR WO PREM SINGH
|
BANK OF BARODA(606985)
|
|
6
|
DEVGARH
|
RJ-272500204402981500/147545-A
(नराणा)
|
2725002000NRG24270620230291934
|
29/06/2023
|
MUL SINGH
|
2725002WL006041
|
MUL SINGH
|
00045
|
BARB0AMETXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773941337
|
|
MUL SINGH SO KUNDAN SINGH
|
BANK OF BARODA(606985)
|
|
7
|
DEVGARH
|
RJ-272500204402981600/147672
(नराणा)
|
2725002000NRG24270620230291979
|
29/06/2023
|
RAMU
|
2725002WL006043
|
RAMU
|
00045
|
BARB0AMETXX
|
860
|
860
|
Processed
|
24/08/2023
|
|
4773941339
|
|
Ramu
|
BANK OF BARODA(606985)
|
|
8
|
DEVGARH
|
RJ-272500204402981700/52535056
(नराणा)
|
2725002000NRG24270620230291417
|
29/06/2023
|
MANGIDAS
|
2725002WL006034
|
MANGIDAS
|
00045
|
BARB0AMETXX
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4773941334
|
|
MANGI DAS SO BANSHI DAS
|
BANK OF BARODA(606985)
|
|
9
|
DEVGARH
|
RJ-272500204402981700/766551-B
(नराणा)
|
2725002000NRG24270620230291452
|
29/06/2023
|
BHERU LAL
|
2725002WL006034
|
BHERU LAL
|
00045
|
BARB0AMETXX
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4773941340
|
|
BHERU LAL GURJAR
|
BANK OF BARODA(606985)
|
|
10
|
DEVGARH
|
RJ-272500204402981800/147879
(नराणा)
|
2725002000NRG24270620230291808
|
29/06/2023
|
SHAKTI SINGH
|
2725002WL006039
|
SHAKTI SINGH
|
00045
|
BARB0AMETXX
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4773941341
|
|
Shakti Singh
|
BANK OF BARODA(606985)
|
|
11
|
DEVGARH
|
RJ-272500204402981800/147905-A
(नराणा)
|
2725002000NRG24270620230291833
|
29/06/2023
|
GHERI LAL
|
2725002WL006039
|
GHERI LAL
|
00045
|
BARB0AMETXX
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4773941332
|
|
GEHRI LAL GURJAR SO OGU
|
BANK OF BARODA(606985)
|
|
12
|
DEVGARH
|
RJ-272500204402981800/147919-A
(नराणा)
|
2725002000NRG24270620230291842
|
29/06/2023
|
JAMNA
|
2725002WL006039
|
JAMNA
|
00045
|
BARB0AMETXX
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4773941342
|
|
Mrs. JAMNA WO HIRA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
DEVGARH
|
RJ-272500204402981800/147938
(नराणा)
|
2725002000NRG24270620230291855
|
29/06/2023
|
RAVINDRA SINGH
|
2725002WL006039
|
RAVINDRA SINGH
|
00045
|
BARB0AMETXX
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4773941100
|
|
Ravindra Singh
|
BANK OF BARODA(606985)
|
|
14
|
DEVGARH
|
RJ-272500204402981800/52535030-B
(नराणा)
|
2725002000NRG24270620230291871
|
29/06/2023
|
LAXMAN
|
2725002WL006039
|
LAXMAN
|
00045
|
BARB0AMETXX
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4773941335
|
|
LAXMAN LAL SO CHHAGU JI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26040
|
26040
|
|
|
|
|
|
|
|
|
15
|
DEVGARH
|
RJ-272500204402978900/140411
(नराणा)
|
2725002000NRG24270620230291633
|
29/06/2023
|
SANTI LAL
|
2725002WL006036
|
SANTI LAL
|
00045
|
BARB0DEVGAR
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4773941420
|
|
SHANTI LAL SEN SO NAINA LAL
|
BANK OF BARODA(606985)
|
|
16
|
DEVGARH
|
RJ-272500204402981600/52535010-A
(नराणा)
|
2725002000NRG24270620230292009
|
29/06/2023
|
INDRA
|
2725002WL006043
|
INDRA
|
00045
|
BARB0DEVGAR
|
1075
|
1075
|
Processed
|
24/08/2023
|
|
4773940995
|
|
Indra
|
BANK OF BARODA(606985)
|
|
17
|
DEVGARH
|
RJ-272500204402981700/766620-A
(नराणा)
|
2725002000NRG24270620230291401
|
29/06/2023
|
KAILASHI DEVI
|
2725002WL006033
|
KAILASHI DEVI
|
00045
|
BARB0DEVGAR
|
630
|
630
|
Processed
|
24/08/2023
|
|
4773941382
|
|
Kailashi Devi
|
BANK OF BARODA(606985)
|
|
18
|
DEVGARH
|
RJ-272500204402981700/766631-A
(नराणा)
|
2725002000NRG24270620230291480
|
29/06/2023
|
SAJJAN KANWAR
|
2725002WL006034
|
SAJJAN KANWAR
|
00045
|
BARB0DEVGAR
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4773941009
|
|
Mrs. SAJJAN KANWAR WO UMMED SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4810
|
4810
|
|
|
|
|
|
|
|
|
19
|
DEVGARH
|
RJ-272500204402981500/147513-A
(नराणा)
|
2725002000NRG24270620230291738
|
29/06/2023
|
MUKESH SINGH
|
2725002WL006038
|
MUKESH SINGH
|
00415
|
SBIN0031214
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4773941095
|
|
BALVEER MUKESH SINGH
|
BANK OF BARODA(606985)
|
|
20
|
DEVGARH
|
RJ-272500204402981500/147523
(नराणा)
|
2725002000NRG24270620230291924
|
29/06/2023
|
JASHODA KAWAR
|
2725002WL006041
|
JASHODA KAWAR
|
00415
|
SBIN0031214
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773941454
|
|
MS JASHODA KANWAR CHUNDAWAT
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEVGARH
|
RJ-272500204402981500/147547-A
(नराणा)
|
2725002000NRG24270620230291936
|
29/06/2023
|
PREMSINGH
|
2725002WL006041
|
PREMSINGH
|
00415
|
SBIN0031214
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4773941096
|
|
PREMSINGH
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
22
|
DEVGARH
|
RJ-272500204402981700/765664
(नराणा)
|
2725002000NRG24270620230291419
|
29/06/2023
|
GANGA BAI
|
2725002WL006034
|
GANGA BAI
|
00415
|
SBIN0031214
|
1845
|
1845
|
Processed
|
23/08/2023
|
|
4773941054
|
|
MRS GANGA
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEVGARH
|
RJ-272500204402981800/147892
(नराणा)
|
2725002000NRG24270620230291816
|
29/06/2023
|
PARWAT SINGH RAJPUT
|
2725002WL006039
|
PARWAT SINGH RAJPUT
|
00415
|
SBIN0031214
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4773941010
|
|
MR PARWAT SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEVGARH
|
RJ-272500204402981900/147817
(नराणा)
|
2725002000NRG24270620230291412
|
29/06/2023
|
KAN SINGH
|
2725002WL006033
|
KAN SINGH
|
00415
|
SBIN0031214
|
2295
|
2295
|
Processed
|
23/08/2023
|
|
4773941044
|
|
MR KAN SINGH CHUNDAWAT
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEVGARH
|
RJ-272500204402981900/147820
(नराणा)
|
2725002000NRG24270620230291414
|
29/06/2023
|
GIRDHARI SINGH
|
2725002WL006033
|
GIRDHARI SINGH
|
00415
|
SBIN0031214
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773941383
|
|
MR GIRDHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEVGARH
|
RJ-272500204402981900/147824
(नराणा)
|
2725002000NRG24270620230291416
|
29/06/2023
|
GANPAT SINGH
|
2725002WL006033
|
GANPAT SINGH
|
00415
|
SBIN0031214
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773941055
|
|
MR GANPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15685
|
15685
|
|
|
|
|
|
|
|
|
27
|
DEVGARH
|
RJ-272500204402978800/140304-B
(नराणा)
|
2725002000NRG24270620230291536
|
29/06/2023
|
SUGANA
|
2725002WL006036
|
SUGANA
|
00415
|
SBIN0031217
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773941449
|
|
MRS SUGANA
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEVGARH
|
RJ-272500204402978900/140448
(नराणा)
|
2725002000NRG24270620230291655
|
29/06/2023
|
bhagudi
|
2725002WL006036
|
bhagudi
|
00415
|
SBIN0031217
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4773941391
|
|
Mrs. BHAGUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
DEVGARH
|
RJ-272500204402979000/765553
(नराणा)
|
2725002000NRG24270620230291375
|
29/06/2023
|
ABHAY SINGH
|
2725002WL006032
|
ABHAY SINGH
|
00415
|
SBIN0031217
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4773941003
|
|
Mr. ABHAY SINGH RAJPUT S/O SHIV SINGH U
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
DEVGARH
|
RJ-272500204402979100/765467-A
(नराणा)
|
2725002000NRG24270620230291898
|
29/06/2023
|
INDRA DEVI
|
2725002WL006040
|
INDRA DEVI
|
00415
|
SBIN0031217
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4773941448
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEVGARH
|
RJ-272500204402981500/147515
(नराणा)
|
2725002000NRG24270620230291918
|
29/06/2023
|
RAJU LAL SUTHAR
|
2725002WL006041
|
RAJU LAL SUTHAR
|
00415
|
SBIN0031217
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4773941000
|
|
RAJU LAL SO AMAR CHAND
|
BANK OF BARODA(606985)
|
|
32
|
DEVGARH
|
RJ-272500204402981500/147569-A
(नराणा)
|
2725002000NRG24270620230291755
|
29/06/2023
|
JASODA
|
2725002WL006038
|
JASODA
|
00415
|
SBIN0031217
|
1935
|
1935
|
Processed
|
23/08/2023
|
|
4773941447
|
|
MISS JASODA BHIL
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEVGARH
|
RJ-272500204402981500/147589-A
(नराणा)
|
2725002000NRG24270620230291766
|
29/06/2023
|
DINESH
|
2725002WL006038
|
DINESH
|
00415
|
SBIN0031217
|
2805
|
2805
|
Processed
|
23/08/2023
|
|
4773941377
|
|
MR DINESH KUMAR GURJAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEVGARH
|
RJ-272500204402981800/147897-A
(नराणा)
|
2725002000NRG24270620230291820
|
29/06/2023
|
FHEPHI BAI
|
2725002WL006039
|
FHEPHI BAI
|
00415
|
SBIN0031217
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4773941094
|
|
MRS PHEPHI BAI WO MOHANJI GUJAR GUJER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17060
|
17060
|
|
|
|
|
|
|
|
|
35
|
DEVGARH
|
RJ-272500204402978800/140251-A
(नराणा)
|
2725002000NRG24270620230291500
|
29/06/2023
|
PATASI
|
2725002WL006036
|
PATASI
|
00415
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773941136
|
|
PATASI BAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEVGARH
|
RJ-272500204402978800/140254
(नराणा)
|
2725002000NRG24270620230291501
|
29/06/2023
|
SANTOS
|
2725002WL006036
|
SANTOS
|
00415
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773941161
|
|
SANTOSH DEVI W/O MANGI LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
DEVGARH
|
RJ-272500204402978800/140265
(नराणा)
|
2725002000NRG24270620230291507
|
29/06/2023
|
KAMLA
|
2725002WL006036
|
KAMLA
|
00415
|
SBIN0RRMRGB
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4773941069
|
|
Kamala
|
BANK OF BARODA(606985)
|
|
38
|
DEVGARH
|
RJ-272500204402978800/140270
(नराणा)
|
2725002000NRG24270620230291514
|
29/06/2023
|
DEU
|
2725002WL006036
|
DEU
|
00415
|
SBIN0RRMRGB
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4773941070
|
|
Mrs. DEU DEVI W/O NARAIN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
DEVGARH
|
RJ-272500204402978800/766673
(नराणा)
|
2725002000NRG24270620230291580
|
29/06/2023
|
BHANWARI
|
2725002WL006036
|
BHANWARI
|
00415
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4773941131
|
|
Mrs. BHAMRI W/O ROOP JI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
DEVGARH
|
RJ-272500204402978800/766700
(नराणा)
|
2725002000NRG24270620230291594
|
29/06/2023
|
SHITA
|
2725002WL006036
|
SHITA
|
00415
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4773941255
|
|
Mrs. SITA W/O NENA KALAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
DEVGARH
|
RJ-272500204402978900/140358-A
(नराणा)
|
2725002000NRG24270620230291602
|
29/06/2023
|
PARSHI
|
2725002WL006036
|
PARSHI
|
00415
|
SBIN0RRMRGB
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4773941111
|
|
Mrs. PARSI W/O KISHAN DAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
DEVGARH
|
RJ-272500204402978900/140410
(नराणा)
|
2725002000NRG24270620230291631
|
29/06/2023
|
PREMI
|
2725002WL006036
|
PREMI
|
00415
|
SBIN0RRMRGB
|
840
|
840
|
Processed
|
24/08/2023
|
|
4773941039
|
|
Mrs. PREMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
DEVGARH
|
RJ-272500204402978900/140440-b
(नराणा)
|
2725002000NRG24270620230291651
|
29/06/2023
|
SANTOS
|
2725002WL006036
|
SANTOS
|
00415
|
SBIN0RRMRGB
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4773941256
|
|
SANTOSH W/O PAPPU JI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
DEVGARH
|
RJ-272500204402979000/765518-A
(नराणा)
|
2725002000NRG24270620230291359
|
29/06/2023
|
BAG SINGH
|
2725002WL006032
|
BAG SINGH
|
00415
|
SBIN0RRMRGB
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4773941229
|
|
Mr. BAGH SINGH RATHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
DEVGARH
|
RJ-272500204402981500/147559-A
(नराणा)
|
2725002000NRG24270620230291939
|
29/06/2023
|
NARAYAN
|
2725002WL006041
|
NARAYAN
|
00415
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773941126
|
|
Mr. NARAYAN LAL S/O GANESH LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
DEVGARH
|
RJ-272500204402981500/147582
(नराणा)
|
2725002000NRG24270620230291950
|
29/06/2023
|
INDRA
|
2725002WL006041
|
INDRA
|
00415
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4773941125
|
|
INDRA DEVI D/O LAXMAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
DEVGARH
|
RJ-272500204402981600/10412012
(नराणा)
|
2725002000NRG24270620230291964
|
29/06/2023
|
ANSHI
|
2725002WL006043
|
ANSHI
|
00415
|
SBIN0RRMRGB
|
860
|
860
|
Processed
|
24/08/2023
|
|
4773941156
|
|
ANASI W/O BHAGU REGAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
DEVGARH
|
RJ-272500204402981600/147619
(नराणा)
|
2725002000NRG24270620230291971
|
29/06/2023
|
HARI SINGH
|
2725002WL006043
|
HARI SINGH
|
00415
|
SBIN0RRMRGB
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4773941270
|
|
Mr. HARI SINGH S/O JODH SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
DEVGARH
|
RJ-272500204402981700/765662
(नराणा)
|
2725002000NRG24270620230291418
|
29/06/2023
|
MANGI DEVI
|
2725002WL006034
|
MANGI DEVI
|
00415
|
SBIN0RRMRGB
|
615
|
615
|
Processed
|
24/08/2023
|
|
4773940970
|
|
MANGI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
DEVGARH
|
RJ-272500204402981700/765674-A
(नराणा)
|
2725002000NRG24270620230291421
|
29/06/2023
|
PRABHU SINGH
|
2725002WL006034
|
PRABHU SINGH
|
00415
|
SBIN0RRMRGB
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4773941176
|
|
Mr. PRABHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
DEVGARH
|
RJ-272500204402981700/766518-A
(नराणा)
|
2725002000NRG24270620230291434
|
29/06/2023
|
AMRI
|
2725002WL006034
|
AMRI
|
00415
|
SBIN0RRMRGB
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4773941018
|
|
AMRI W/O DUDA GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
DEVGARH
|
RJ-272500204402981700/766519
(नराणा)
|
2725002000NRG24270620230291435
|
29/06/2023
|
GOMI
|
2725002WL006034
|
GOMI
|
00415
|
SBIN0RRMRGB
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4773941142
|
|
Mrs. GOMI W/O KELA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
DEVGARH
|
RJ-272500204402981700/766569
(नराणा)
|
2725002000NRG24270620230291455
|
29/06/2023
|
BAGTI
|
2725002WL006034
|
BAGTI
|
00415
|
SBIN0RRMRGB
|
820
|
820
|
Processed
|
24/08/2023
|
|
4773941294
|
|
BAGTI DEVI W/O GIRDHARI LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
DEVGARH
|
RJ-272500204402981700/766578-a
(नराणा)
|
2725002000NRG24270620230291460
|
29/06/2023
|
DALI
|
2725002WL006034
|
DALI
|
00415
|
SBIN0RRMRGB
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4773941237
|
|
DALI W/O LADU BAIRWA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
DEVGARH
|
RJ-272500204402981700/766584
(नराणा)
|
2725002000NRG24270620230291394
|
29/06/2023
|
AMARI
|
2725002WL006033
|
AMARI
|
00415
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4773941172
|
|
Mrs. AMRI WO LADU BAIRVA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
DEVGARH
|
RJ-272500204402981700/766637-A
(नराणा)
|
2725002000NRG24270620230291484
|
29/06/2023
|
METABI
|
2725002WL006034
|
METABI
|
00415
|
SBIN0RRMRGB
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4773941302
|
|
METABI W/O MANGU BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
DEVGARH
|
RJ-272500204402981800/147931
(नराणा)
|
2725002000NRG24270620230291851
|
29/06/2023
|
GIRDHARI
|
2725002WL006039
|
GIRDHARI
|
00415
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4773941078
|
|
Mr. GIRDHARI SINGH S/O UDAY SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
DEVGARH
|
RJ-272500204402981800/147936
(नराणा)
|
2725002000NRG24270620230291853
|
29/06/2023
|
BHANWAR SINGH
|
2725002WL006039
|
BHANWAR SINGH
|
00415
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4773941079
|
|
BHANWAR SINGH SO MADHU SINGH
|
BANK OF BARODA(606985)
|
|
59
|
DEVGARH
|
RJ-272500204402981800/52535017
(नराणा)
|
2725002000NRG24270620230291861
|
29/06/2023
|
SOSAR
|
2725002WL006039
|
SOSAR
|
00415
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4773941233
|
|
SOSAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
DEVGARH
|
RJ-272500204402981800/52535029
(नराणा)
|
2725002000NRG24270620230291869
|
29/06/2023
|
GEHRI
|
2725002WL006039
|
GEHRI
|
00415
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4773941121
|
|
Mr. GOKUL S/O KESHA JI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43692
|
43692
|
|
|
|
|
|
|
|
|
61
|
DEVGARH
|
RJ-272500204402981500/147515-A
(नराणा)
|
2725002000NRG24270620230291739
|
29/06/2023
|
BHARITA KUMARI
|
2725002WL006038
|
BHARITA KUMARI
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4773941446
|
|
BHARITA KUMARI D O RENG LAL SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2365
|
2365
|
|
|
|
|
|
|
|
|
62
|
DEVGARH
|
RJ-272500204402978800/140251
(नराणा)
|
2725002000NRG24270620230291499
|
29/06/2023
|
NENUDI
|
2725002WL006036
|
NENUDI
|
00698
|
RMGB0000532
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4773941224
|
|
NENUDI W/O PRABHU LAL KALAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
DEVGARH
|
RJ-272500204402978800/140255-A
(नराणा)
|
2725002000NRG24270620230291502
|
29/06/2023
|
GITA
|
2725002WL006036
|
GITA
|
00698
|
RMGB0000532
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773941067
|
|
Mrs. GEETA WO KALAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
DEVGARH
|
RJ-272500204402978800/140256
(नराणा)
|
2725002000NRG24270620230291503
|
29/06/2023
|
SAPARI
|
2725002WL006036
|
SAPARI
|
00698
|
RMGB0000532
|
840
|
840
|
Processed
|
24/08/2023
|
|
4773941178
|
|
SHAYERI DEVI W/O KALU KALAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
DEVGARH
|
RJ-272500204402978800/140256-A
(नराणा)
|
2725002000NRG24270620230291504
|
29/06/2023
|
JASU
|
2725002WL006036
|
JASU
|
00698
|
RMGB0000532
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773941115
|
|
JASSU W/O GORDHAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
DEVGARH
|
RJ-272500204402978800/140260-a
(नराणा)
|
2725002000NRG24270620230291505
|
29/06/2023
|
RAJI
|
2725002WL006036
|
RAJI
|
00698
|
RMGB0000532
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4773941068
|
|
RAJI DEVI W/O RAM LAL PRAJAPAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
DEVGARH
|
RJ-272500204402978800/140262
(नराणा)
|
2725002000NRG24270620230291506
|
29/06/2023
|
CHUNNI
|
2725002WL006036
|
CHUNNI
|
00698
|
RMGB0000532
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773941187
|
|
Mrs. CHUNI BAI WO JASSU JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
DEVGARH
|
RJ-272500204402978800/140265-A
(नराणा)
|
2725002000NRG24270620230291508
|
29/06/2023
|
RATNI
|
2725002WL006036
|
RATNI
|
00698
|
RMGB0000532
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4773941367
|
|
Mrs. RATANI DEVI WO TAHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
DEVGARH
|
RJ-272500204402978800/140267
(नराणा)
|
2725002000NRG24270620230291509
|
29/06/2023
|
RATNI
|
2725002WL006036
|
RATNI
|
00698
|
RMGB0000532
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773941159
|
|
RATU DEVI GURJAR W/O KISHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
DEVGARH
|
RJ-272500204402978800/140267-A
(नराणा)
|
2725002000NRG24270620230291510
|
29/06/2023
|
PARSHI
|
2725002WL006036
|
PARSHI
|
00698
|
RMGB0000532
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4773941177
|
|
Mrs. PAARASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
DEVGARH
|
RJ-272500204402978800/140267-B
(नराणा)
|
2725002000NRG24270620230291511
|
29/06/2023
|
MEENA
|
2725002WL006036
|
MEENA
|
00698
|
RMGB0000532
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773941356
|
|
Mrs. MENA WO LALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
DEVGARH
|
RJ-272500204402978800/140267-C
(नराणा)
|
2725002000NRG24270620230291512
|
29/06/2023
|
MITHU DEVI
|
2725002WL006036
|
MITHU DEVI
|
00698
|
RMGB0000532
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773941387
|
|
Mrs. MITHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
DEVGARH
|
RJ-272500204402978800/140268
(नराणा)
|
2725002000NRG24270620230291513
|
29/06/2023
|
HIRU DEVI
|
2725002WL006036
|
HIRU DEVI
|
00698
|
RMGB0000532
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773941371
|
|
Mrs. HIRU BAI WO NENA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
DEVGARH
|
RJ-272500204402978800/140272
(नराणा)
|
2725002000NRG24270620230291515
|
29/06/2023
|
CHANDI
|
2725002WL006036
|
CHANDI
|
00698
|
RMGB0000532
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4773941212
|
|
CHANDI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
DEVGARH
|
RJ-272500204402978800/140275
(नराणा)
|
2725002000NRG24270620230291517
|
29/06/2023
|
DOLI
|
2725002WL006036
|
DOLI
|
00698
|
RMGB0000532
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4773941072
|
|
Mrs. DOLI BAI W/O HAR LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
DEVGARH
|
RJ-272500204402978800/140277
(नराणा)
|
2725002000NRG24270620230291519
|
29/06/2023
|
SHUDI
|
2725002WL006036
|
SHUDI
|
00698
|
RMGB0000532
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4773941272
|
|
SUDI W/O PEMA JI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
DEVGARH
|
RJ-272500204402978800/140278
(नराणा)
|
2725002000NRG24270620230291520
|
29/06/2023
|
HONI
|
2725002WL006036
|
HONI
|
00698
|
RMGB0000532
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4773941114
|
|
Mrs. HONI W/O BHANWAR LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
DEVGARH
|
RJ-272500204402978800/140282
(नराणा)
|
2725002000NRG24270620230291521
|
29/06/2023
|
GERI
|
2725002WL006036
|
GERI
|
00698
|
RMGB0000532
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4773941257
|
|
Mrs. GAHRI W/O LACCHU JI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
DEVGARH
|
RJ-272500204402978800/140287-B
(नराणा)
|
2725002000NRG24270620230291524
|
29/06/2023
|
RATANI
|
2725002WL006036
|
RATANI
|
00698
|
RMGB0000532
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4773941310
|
|
RATANI D/O NANDA JI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
DEVGARH
|
RJ-272500204402978800/140288
(नराणा)
|
2725002000NRG24270620230291525
|
29/06/2023
|
NAUSI
|
2725002WL006036
|
NAUSI
|
00698
|
RMGB0000532
|
2100
|
2100
|
Rejected
|
23/08/2023
|
|
4773941311
|
invalid Bank Identifier
|
|
|
|
81
|
DEVGARH
|
RJ-272500204402978800/140293
(नराणा)
|
2725002000NRG24270620230291526
|
29/06/2023
|
NENUDI
|
2725002WL006036
|
NENUDI
|
00698
|
RMGB0000532
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773941424
|
|
Mrs. NENUDI WO HAMIR GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
DEVGARH
|
RJ-272500204402978800/140296
(नराणा)
|
2725002000NRG24270620230291528
|
29/06/2023
|
KELI
|
2725002WL006036
|
KELI
|
00698
|
RMGB0000532
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773941076
|
|
Mrs. KELI GURJAR W/O GULAB CHANDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
DEVGARH
|
RJ-272500204402978800/140298
(नराणा)
|
2725002000NRG24270620230291530
|
29/06/2023
|
MADHU
|
2725002WL006036
|
MADHU
|
00698
|
RMGB0000532
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4773941381
|
|
Mrs. MADHULATA SALVI WO SUVA LAL SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
DEVGARH
|
RJ-272500204402978800/140299
(नराणा)
|
2725002000NRG24270620230291531
|
29/06/2023
|
KAMLA
|
2725002WL006036
|
KAMLA
|
00698
|
RMGB0000532
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773941073
|
|
Mrs. KAMALA DEVI W/O RAGHUNATH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
DEVGARH
|
RJ-272500204402978800/140301-A
(नराणा)
|
2725002000NRG24270620230291533
|
29/06/2023
|
PUSHPA DEVI
|
2725002WL006036
|
PUSHPA DEVI
|
00698
|
RMGB0000532
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4773941404
|
|
Mrs. PUSHPA DEVI WO PRABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
DEVGARH
|
RJ-272500204402978800/140302-A
(नराणा)
|
2725002000NRG24270620230291534
|
29/06/2023
|
DALI
|
2725002WL006036
|
DALI
|
00698
|
RMGB0000532
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773941395
|
|
Mrs. DALI DEVI WO SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
DEVGARH
|
RJ-272500204402978800/140303
(नराणा)
|
2725002000NRG24270620230291535
|
29/06/2023
|
DUDA
|
2725002WL006036
|
DUDA
|
00698
|
RMGB0000532
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773941317
|
|
DUDA RAM BUNKAR S/O KESHA RAM BUNKAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
DEVGARH
|
RJ-272500204402978800/140307
(नराणा)
|
2725002000NRG24270620230291537
|
29/06/2023
|
PARSI
|
2725002WL006036
|
PARSI
|
00698
|
RMGB0000532
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773941408
|
|
Mrs. PARSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
DEVGARH
|
RJ-272500204402978800/140308
(नराणा)
|
2725002000NRG24270620230291538
|
29/06/2023
|
TULSI
|
2725002WL006036
|
TULSI
|
00698
|
RMGB0000532
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4773941160
|
|
Mrs. TULSI DEVI W/O JASRAJ BUNKER .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
DEVGARH
|
RJ-272500204402978800/140310-A
(नराणा)
|
2725002000NRG24270620230291540
|
29/06/2023
|
NARANI
|
2725002WL006036
|
NARANI
|
00698
|
RMGB0000532
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773941211
|
|
NARAINI W/O SOHAN LAL BUNKER .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
DEVGARH
|
RJ-272500204402978800/140310-A
(नराणा)
|
2725002000NRG24270620230291539
|
29/06/2023
|
SOHAN
|
2725002WL006036
|
SOHAN
|
00698
|
RMGB0000532
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4773941318
|
|
Mr. SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
DEVGARH
|
RJ-272500204402978800/140310-C
(नराणा)
|
2725002000NRG24270620230291541
|
29/06/2023
|
MATHARA
|
2725002WL006036
|
MATHARA
|
00698
|
RMGB0000532
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4773941071
|
|
Mrs. MATHRA BUNKER W/O LAXMAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
DEVGARH
|
RJ-272500204402978800/140313-B
(नराणा)
|
2725002000NRG24270620230291542
|
29/06/2023
|
DALI DEVI
|
2725002WL006036
|
DALI DEVI
|
00698
|
RMGB0000532
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773941066
|
|
Ms. DALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
DEVGARH
|
RJ-272500204402978800/140314
(नराणा)
|
2725002000NRG24270620230291543
|
29/06/2023
|
NOJI
|
2725002WL006036
|
NOJI
|
00698
|
RMGB0000532
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4773941246
|
|
Mrs. NOJI DEVI WO TRILOK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
DEVGARH
|
RJ-272500204402978800/140315
(नराणा)
|
2725002000NRG24270620230291544
|
29/06/2023
|
LEHRI
|
2725002WL006036
|
LEHRI
|
00698
|
RMGB0000532
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4773941243
|
|
Mrs. LEHRI DEVI W/O DHANNA LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
DEVGARH
|
RJ-272500204402978800/140317
(नराणा)
|
2725002000NRG24270620230291545
|
29/06/2023
|
MOHANI
|
2725002WL006036
|
MOHANI
|
00698
|
RMGB0000532
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4773941203
|
|
MOHANI DEVI W/O NAGJIRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
DEVGARH
|
RJ-272500204402978800/140317-A
(नराणा)
|
2725002000NRG24270620230291546
|
29/06/2023
|
NARAYAN
|
2725002WL006036
|
NARAYAN
|
00698
|
RMGB0000532
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4773941354
|
|
Narayana Lal
|
BANK OF BARODA(606985)
|
|
98
|
DEVGARH
|
RJ-272500204402978800/140318-A
(नराणा)
|
2725002000NRG24270620230291547
|
29/06/2023
|
MANGI
|
2725002WL006036
|
MANGI
|
00698
|
RMGB0000532
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773941075
|
|
MANGI DEVI W/O KESHA GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
DEVGARH
|
RJ-272500204402978800/140319-B
(नराणा)
|
2725002000NRG24270620230291548
|
29/06/2023
|
BHAGUDI
|
2725002WL006036
|
BHAGUDI
|
00698
|
RMGB0000532
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773941295
|
|
Mrs. BHAGU DEVI W/O PRABHU LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
DEVGARH
|
RJ-272500204402978800/140320
(नराणा)
|
2725002000NRG24270620230291549
|
29/06/2023
|
MANGI
|
2725002WL006036
|
MANGI
|
00698
|
RMGB0000532
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773941215
|
|
Mrs. MANGI BAI W/O NANGA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
DEVGARH
|
RJ-272500204402978800/140321-A
(नराणा)
|
2725002000NRG24270620230291550
|
29/06/2023
|
RUKMAN
|
2725002WL006036
|
RUKMAN
|
00698
|
RMGB0000532
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773941213
|
|
RUKMANI W/O MOTI LAL GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
DEVGARH
|
RJ-272500204402978800/140322-A
(नराणा)
|
2725002000NRG24270620230291551
|
29/06/2023
|
SOVNI
|
2725002WL006036
|
SOVNI
|
00698
|
RMGB0000532
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773941264
|
|
Mrs. SOHANI DEVI WO GOPI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
DEVGARH
|
RJ-272500204402978800/140323
(नराणा)
|
2725002000NRG24270620230291552
|
29/06/2023
|
BALI DEVI
|
2725002WL006036
|
BALI DEVI
|
00698
|
RMGB0000532
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4773941438
|
|
Mrs. BALI . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
DEVGARH
|
RJ-272500204402978800/140325
(नराणा)
|
2725002000NRG24270620230291553
|
29/06/2023
|
KANKU
|
2725002WL006036
|
KANKU
|
00698
|
RMGB0000532
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4773941185
|
|
KANKOO DEVI W/O GOKAL GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
DEVGARH
|
RJ-272500204402978800/140327
(नराणा)
|
2725002000NRG24270620230291554
|
29/06/2023
|
VARDI
|
2725002WL006036
|
VARDI
|
00698
|
RMGB0000532
|
840
|
840
|
Processed
|
24/08/2023
|
|
4773941180
|
|
Mr. TILOK CHAND S/O UDAI LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
DEVGARH
|
RJ-272500204402978800/140327-A
(नराणा)
|
2725002000NRG24270620230291555
|
29/06/2023
|
SHITA
|
2725002WL006036
|
SHITA
|
00698
|
RMGB0000532
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773941373
|
|
Mrs. SITA DEVI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
DEVGARH
|
RJ-272500204402978800/140331
(नराणा)
|
2725002000NRG24270620230291556
|
29/06/2023
|
CHAINA
|
2725002WL006036
|
CHAINA
|
00698
|
RMGB0000532
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773941165
|
|
Mr. CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
DEVGARH
|
RJ-272500204402978800/140332
(नराणा)
|
2725002000NRG24270620230291557
|
29/06/2023
|
MITHU
|
2725002WL006036
|
MITHU
|
00698
|
RMGB0000532
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773941214
|
|
Mrs. MITHUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
DEVGARH
|
RJ-272500204402978800/140335
(नराणा)
|
2725002000NRG24270620230291558
|
29/06/2023
|
LADU
|
2725002WL006036
|
LADU
|
00698
|
RMGB0000532
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4773941296
|
|
LADU DEVI W/O TULSIRAM GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
DEVGARH
|
RJ-272500204402978800/140338-A
(नराणा)
|
2725002000NRG24270620230291560
|
29/06/2023
|
KISHOR
|
2725002WL006036
|
KISHOR
|
00698
|
RMGB0000532
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4773941005
|
|
Mr. KISHOR SO GOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
DEVGARH
|
RJ-272500204402978800/140338-B
(नराणा)
|
2725002000NRG24270620230291561
|
29/06/2023
|
ANCHI
|
2725002WL006036
|
ANCHI
|
00698
|
RMGB0000532
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773941441
|
|
Mrs. ANACHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
DEVGARH
|
RJ-272500204402978800/140339
(नराणा)
|
2725002000NRG24270620230291562
|
29/06/2023
|
NENU
|
2725002WL006036
|
NENU
|
00698
|
RMGB0000532
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4773941188
|
|
Mrs. NENUDI WO CHHOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
DEVGARH
|
RJ-272500204402978800/140340
(नराणा)
|
2725002000NRG24270620230291563
|
29/06/2023
|
LADUDI
|
2725002WL006036
|
LADUDI
|
00698
|
RMGB0000532
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4773941204
|
|
LADU W/O GIRDHARI LAL GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
DEVGARH
|
RJ-272500204402978800/140340-A
(नराणा)
|
2725002000NRG24270620230291564
|
29/06/2023
|
BALI DEVI
|
2725002WL006036
|
BALI DEVI
|
00698
|
RMGB0000532
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773941385
|
|
Mrs. BALIBEN CHHATRU GURJAR
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
DEVGARH
|
RJ-272500204402978800/140343
(नराणा)
|
2725002000NRG24270620230291565
|
29/06/2023
|
TULSHI
|
2725002WL006036
|
TULSHI
|
00698
|
RMGB0000532
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773941372
|
|
Mrs. TULSHI DEVI WO LAXMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
DEVGARH
|
RJ-272500204402978800/140345
(नराणा)
|
2725002000NRG24270620230291566
|
29/06/2023
|
SHITA
|
2725002WL006036
|
SHITA
|
00698
|
RMGB0000532
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773941374
|
|
Mrs. SITA BAI WO HAJARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
DEVGARH
|
RJ-272500204402978800/147591
(नराणा)
|
2725002000NRG24270620230291567
|
29/06/2023
|
KAMLA
|
2725002WL006036
|
KAMLA
|
00698
|
RMGB0000532
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773941349
|
|
Mrs. KAMLI DEVI WO UDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
DEVGARH
|
RJ-272500204402978800/766653
(नराणा)
|
2725002000NRG24270620230291568
|
29/06/2023
|
GEETA
|
2725002WL006036
|
GEETA
|
00698
|
RMGB0000532
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773941020
|
|
Mrs. GEETA DEVI W/O SOHAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
DEVGARH
|
RJ-272500204402978800/766653-A
(नराणा)
|
2725002000NRG24270620230291569
|
29/06/2023
|
MEERA
|
2725002WL006036
|
MEERA
|
00698
|
RMGB0000532
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773941038
|
|
Mrs. MEERA DEVI W/O DHANNA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
DEVGARH
|
RJ-272500204402978800/766664
(नराणा)
|
2725002000NRG24270620230291570
|
29/06/2023
|
SANTI
|
2725002WL006036
|
SANTI
|
00698
|
RMGB0000532
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773941321
|
|
Mrs. SHANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
DEVGARH
|
RJ-272500204402978800/766666
(नराणा)
|
2725002000NRG24270620230291571
|
29/06/2023
|
MITHU
|
2725002WL006036
|
MITHU
|
00698
|
RMGB0000532
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4773941022
|
|
Mrs. MITTHUDI W/O NATHU LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
DEVGARH
|
RJ-272500204402978800/766666-A
(नराणा)
|
2725002000NRG24270620230291572
|
29/06/2023
|
TAMU
|
2725002WL006036
|
TAMU
|
00698
|
RMGB0000532
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773941023
|
|
Mrs. TAMMUDI W/O PYARA LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
DEVGARH
|
RJ-272500204402978800/766666-B
(नराणा)
|
2725002000NRG24270620230291573
|
29/06/2023
|
DURGA
|
2725002WL006036
|
DURGA
|
00698
|
RMGB0000532
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773941232
|
|
DURGA W/O VANNA KALAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
DEVGARH
|
RJ-272500204402978800/766667
(नराणा)
|
2725002000NRG24270620230291574
|
29/06/2023
|
SOSAR
|
2725002WL006036
|
SOSAR
|
00698
|
RMGB0000532
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773940969
|
|
SOSAR BAI KALAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
DEVGARH
|
RJ-272500204402978800/766667-B
(नराणा)
|
2725002000NRG24270620230291576
|
29/06/2023
|
MEENA
|
2725002WL006036
|
MEENA
|
00698
|
RMGB0000532
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4773940984
|
|
Mrs. MEENA W/O KAILASH KALAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
DEVGARH
|
RJ-272500204402978800/766667-C
(नराणा)
|
2725002000NRG24270620230291577
|
29/06/2023
|
NARBADA
|
2725002WL006036
|
NARBADA
|
00698
|
RMGB0000532
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773941353
|
|
Mrs. NARBDA DEVI WO NARAYAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
DEVGARH
|
RJ-272500204402978800/766668
(नराणा)
|
2725002000NRG24270620230291578
|
29/06/2023
|
BADAMI
|
2725002WL006036
|
BADAMI
|
00698
|
RMGB0000532
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4773941210
|
|
Mrs. BADAMI DEVI W/O MANGI LAL BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
DEVGARH
|
RJ-272500204402978800/766669
(नराणा)
|
2725002000NRG24270620230291579
|
29/06/2023
|
BADAMI
|
2725002WL006036
|
BADAMI
|
00698
|
RMGB0000532
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4773941027
|
|
VADAMI W/O RAM SINGH RAWNA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
DEVGARH
|
RJ-272500204402978800/766673-A
(नराणा)
|
2725002000NRG24270620230291581
|
29/06/2023
|
VARJU
|
2725002WL006036
|
VARJU
|
00698
|
RMGB0000532
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4773941074
|
|
Mrs. VARJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
DEVGARH
|
RJ-272500204402978800/766677
(नराणा)
|
2725002000NRG24270620230291583
|
29/06/2023
|
roshni bhil
|
2725002WL006036
|
roshni bhil
|
00698
|
RMGB0000532
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4773941453
|
|
Mrs. ROSHANI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
DEVGARH
|
RJ-272500204402978800/766689
(नराणा)
|
2725002000NRG24270620230291585
|
29/06/2023
|
SHITA
|
2725002WL006036
|
SHITA
|
00698
|
RMGB0000532
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4773940979
|
|
SEETA DEVI REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
DEVGARH
|
RJ-272500204402978800/766690
(नराणा)
|
2725002000NRG24270620230291586
|
29/06/2023
|
UDI
|
2725002WL006036
|
UDI
|
00698
|
RMGB0000532
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4773941227
|
|
UDI REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
DEVGARH
|
RJ-272500204402978800/766691
(नराणा)
|
2725002000NRG24270620230291587
|
29/06/2023
|
LEHRI
|
2725002WL006036
|
LEHRI
|
00698
|
RMGB0000532
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773941090
|
|
LEHRI REGAR W/O NAINA REGAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
DEVGARH
|
RJ-272500204402978800/766691-A
(नराणा)
|
2725002000NRG24270620230291588
|
29/06/2023
|
ANNU DEVI
|
2725002WL006036
|
ANNU DEVI
|
00698
|
RMGB0000532
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4773941399
|
|
Mrs. ANNU DEVI WO SHANKAR LAL REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
DEVGARH
|
RJ-272500204402978800/766693
(नराणा)
|
2725002000NRG24270620230291589
|
29/06/2023
|
SHANKARI DEVI
|
2725002WL006036
|
SHANKARI DEVI
|
00698
|
RMGB0000532
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4773940993
|
|
Mrs. SHANKARI BAI REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
DEVGARH
|
RJ-272500204402978800/766695-A
(नराणा)
|
2725002000NRG24270620230291590
|
29/06/2023
|
CHANDRI
|
2725002WL006036
|
CHANDRI
|
00698
|
RMGB0000532
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4773941024
|
|
CHANDRI W/O MANOHAR REGAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
DEVGARH
|
RJ-272500204402978800/766697-A
(नराणा)
|
2725002000NRG24270620230291591
|
29/06/2023
|
MANJU
|
2725002WL006036
|
MANJU
|
00698
|
RMGB0000532
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4773940987
|
|
Mrs. MANJU WO VINOD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
DEVGARH
|
RJ-272500204402978800/766698-A
(नराणा)
|
2725002000NRG24270620230291592
|
29/06/2023
|
KALU SINGH
|
2725002WL006036
|
KALU SINGH
|
00698
|
RMGB0000532
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773941231
|
|
Mr. KALU SINGH KUMPAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
DEVGARH
|
RJ-272500204402978800/766699-C
(नराणा)
|
2725002000NRG24270620230291593
|
29/06/2023
|
AASHA KANWAR
|
2725002WL006036
|
AASHA KANWAR
|
00698
|
RMGB0000532
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773941056
|
|
Miss. ASHA do LAXMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
DEVGARH
|
RJ-272500204402978900/140349
(नराणा)
|
2725002000NRG24270620230291595
|
29/06/2023
|
KANCHAN
|
2725002WL006036
|
KANCHAN
|
00698
|
RMGB0000532
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4773941151
|
|
Mrs. KANCHAN . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
DEVGARH
|
RJ-272500204402978900/140350
(नराणा)
|
2725002000NRG24270620230291597
|
29/06/2023
|
HEERA SINGH
|
2725002WL006036
|
HEERA SINGH
|
00698
|
RMGB0000532
|
1680
|
1680
|
Rejected
|
23/08/2023
|
|
4773941314
|
invalid Bank Identifier
|
|
|
|
142
|
DEVGARH
|
RJ-272500204402978900/140351-A
(नराणा)
|
2725002000NRG24270620230291598
|
29/06/2023
|
SHITA
|
2725002WL006036
|
SHITA
|
00698
|
RMGB0000532
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4773941216
|
|
SITA W/O MOTI BALAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
DEVGARH
|
RJ-272500204402978900/140353
(नराणा)
|
2725002000NRG24270620230291599
|
29/06/2023
|
LADU
|
2725002WL006036
|
LADU
|
00698
|
RMGB0000532
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4773941244
|
|
Mrs. LADU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
DEVGARH
|
RJ-272500204402978900/140356
(नराणा)
|
2725002000NRG24270620230291601
|
29/06/2023
|
MATHRA
|
2725002WL006036
|
MATHRA
|
00698
|
RMGB0000532
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4773941036
|
|
MATHRA LOHAR W/O GOPA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
DEVGARH
|
RJ-272500204402978900/140361
(नराणा)
|
2725002000NRG24270620230291603
|
29/06/2023
|
DOLI
|
2725002WL006036
|
DOLI
|
00698
|
RMGB0000532
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4773941251
|
|
Mrs. DOULI WO RAMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
DEVGARH
|
RJ-272500204402978900/140361-B
(नराणा)
|
2725002000NRG24270620230291604
|
29/06/2023
|
PAVANI
|
2725002WL006036
|
PAVANI
|
00698
|
RMGB0000532
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4773941433
|
|
Mrs. PAVNI DEVI WO MANOHAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
DEVGARH
|
RJ-272500204402978900/140371
(नराणा)
|
2725002000NRG24270620230291606
|
29/06/2023
|
SOHANI
|
2725002WL006036
|
SOHANI
|
00698
|
RMGB0000532
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4773941348
|
|
Mrs. SOHANI DEVI WO NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
DEVGARH
|
RJ-272500204402978900/140373
(नराणा)
|
2725002000NRG24270620230291607
|
29/06/2023
|
MOVNI
|
2725002WL006036
|
MOVNI
|
00698
|
RMGB0000532
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4773941347
|
|
Mrs. MOHANI DEVI WO LALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
DEVGARH
|
RJ-272500204402978900/140382-A
(नराणा)
|
2725002000NRG24270620230291608
|
29/06/2023
|
MEENA KANWAR
|
2725002WL006036
|
MEENA KANWAR
|
00698
|
RMGB0000532
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4773941093
|
|
Mrs. MEENA W/O KHUMAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
DEVGARH
|
RJ-272500204402978900/140383
(नराणा)
|
2725002000NRG24270620230291610
|
29/06/2023
|
SANTOKI
|
2725002WL006036
|
SANTOKI
|
00698
|
RMGB0000532
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4773941346
|
|
Mrs. SANTOSHI WO JAGADISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
DEVGARH
|
RJ-272500204402978900/140386
(नराणा)
|
2725002000NRG24270620230291611
|
29/06/2023
|
FOOTAR
|
2725002WL006036
|
FOOTAR
|
00698
|
RMGB0000532
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4773941451
|
|
Mrs. FUTAR DEVI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
DEVGARH
|
RJ-272500204402978900/140386-A
(नराणा)
|
2725002000NRG24270620230291612
|
29/06/2023
|
GEETA
|
2725002WL006036
|
GEETA
|
00698
|
RMGB0000532
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4773941012
|
|
Mrs. GITA WO BANSHI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
DEVGARH
|
RJ-272500204402978900/140392
(नराणा)
|
2725002000NRG24270620230291613
|
29/06/2023
|
RUKMANI
|
2725002WL006036
|
RUKMANI
|
00698
|
RMGB0000532
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4773941363
|
|
Mrs. RUKAMANI BAI WO BALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
DEVGARH
|
RJ-272500204402978900/140392-B
(नराणा)
|
2725002000NRG24270620230291614
|
29/06/2023
|
PARSHI
|
2725002WL006036
|
PARSHI
|
00698
|
RMGB0000532
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4773941360
|
|
Mrs. PARASI DEVI WO MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
DEVGARH
|
RJ-272500204402978900/140393
(नराणा)
|
2725002000NRG24270620230291615
|
29/06/2023
|
CHANDI
|
2725002WL006036
|
CHANDI
|
00698
|
RMGB0000532
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4773941238
|
|
CHNADI W/O SUWA OAD .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
DEVGARH
|
RJ-272500204402978900/140393-A
(नराणा)
|
2725002000NRG24270620230291616
|
29/06/2023
|
HEERU
|
2725002WL006036
|
HEERU
|
00698
|
RMGB0000532
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4773941133
|
|
HIRO AUD W/O RAJU AUD .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
DEVGARH
|
RJ-272500204402978900/140394
(नराणा)
|
2725002000NRG24270620230291617
|
29/06/2023
|
MOHANI
|
2725002WL006036
|
MOHANI
|
00698
|
RMGB0000532
|
630
|
630
|
Processed
|
24/08/2023
|
|
4773941245
|
|
Mrs. MOHNI W/O AASHU OD .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
DEVGARH
|
RJ-272500204402978900/140394-B
(नराणा)
|
2725002000NRG24270620230291618
|
29/06/2023
|
INDRA
|
2725002WL006036
|
INDRA
|
00698
|
RMGB0000532
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4773941419
|
|
Mrs. INDRA DEVI WO RAMESH CHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
DEVGARH
|
RJ-272500204402978900/140395
(नराणा)
|
2725002000NRG24270620230291619
|
29/06/2023
|
NANDU
|
2725002WL006036
|
NANDU
|
00698
|
RMGB0000532
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4773941253
|
|
NANDU DEVI W/O HIRA AUD .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
DEVGARH
|
RJ-272500204402978900/140395-a
(नराणा)
|
2725002000NRG24270620230291620
|
29/06/2023
|
SUSILA
|
2725002WL006036
|
SUSILA
|
00698
|
RMGB0000532
|
840
|
840
|
Processed
|
24/08/2023
|
|
4773941355
|
|
Mrs. SUSHILA WO JAGDISH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
DEVGARH
|
RJ-272500204402978900/140397-a
(नराणा)
|
2725002000NRG24270620230291621
|
29/06/2023
|
MEMA
|
2725002WL006036
|
MEMA
|
00698
|
RMGB0000532
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4773941134
|
|
MEMA W/O SHAMBHU AUD .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
DEVGARH
|
RJ-272500204402978900/140398
(नराणा)
|
2725002000NRG24270620230291622
|
29/06/2023
|
PYARI
|
2725002WL006036
|
PYARI
|
00698
|
RMGB0000532
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4773941192
|
|
PYARI W/O SAJJAN PURI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
DEVGARH
|
RJ-272500204402978900/140399
(नराणा)
|
2725002000NRG24270620230291623
|
29/06/2023
|
NARAYANI
|
2725002WL006036
|
NARAYANI
|
00698
|
RMGB0000532
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4773941370
|
|
Mrs. NARAYANI DEVI WO BHERU PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
DEVGARH
|
RJ-272500204402978900/140400
(नराणा)
|
2725002000NRG24270620230291624
|
29/06/2023
|
RUKMANI
|
2725002WL006036
|
RUKMANI
|
00698
|
RMGB0000532
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4773941366
|
|
Mrs. RUKAMANI WO GULAB PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
DEVGARH
|
RJ-272500204402978900/140402
(नराणा)
|
2725002000NRG24270620230291625
|
29/06/2023
|
GANESH
|
2725002WL006036
|
GANESH
|
00698
|
RMGB0000532
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4773941191
|
|
Mr. GANESH LOHAR S/O NANDA LOHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
DEVGARH
|
RJ-272500204402978900/140403
(नराणा)
|
2725002000NRG24270620230291626
|
29/06/2023
|
SHANTI DEVI
|
2725002WL006036
|
SHANTI DEVI
|
00698
|
RMGB0000532
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4773940986
|
|
Mrs. SHANTI DEVI WO DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
DEVGARH
|
RJ-272500204402978900/140404-A
(नराणा)
|
2725002000NRG24270620230291627
|
29/06/2023
|
RUKMANI
|
2725002WL006036
|
RUKMANI
|
00698
|
RMGB0000532
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4773941035
|
|
Mrs. RUKMANI WO SAKUDA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
DEVGARH
|
RJ-272500204402978900/140405
(नराणा)
|
2725002000NRG24270620230291628
|
29/06/2023
|
MANGI LAL
|
2725002WL006036
|
MANGI LAL
|
00698
|
RMGB0000532
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4773941236
|
|
Mr. MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
DEVGARH
|
RJ-272500204402978900/140406
(नराणा)
|
2725002000NRG24270620230291629
|
29/06/2023
|
NOSSI
|
2725002WL006036
|
NOSSI
|
00698
|
RMGB0000532
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4773941450
|
|
Mrs. NOSHI WO BALU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
DEVGARH
|
RJ-272500204402978900/140407
(नराणा)
|
2725002000NRG24270620230291630
|
29/06/2023
|
SOVNI
|
2725002WL006036
|
SOVNI
|
00698
|
RMGB0000532
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4773941132
|
|
SOHNI BAI W/O MADAN PURI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
DEVGARH
|
RJ-272500204402978900/140415
(नराणा)
|
2725002000NRG24270620230291634
|
29/06/2023
|
SITA DEVI
|
2725002WL006036
|
SITA DEVI
|
00698
|
RMGB0000532
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4773941201
|
|
Mrs. SITA BAI WO KANHEYA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
DEVGARH
|
RJ-272500204402978900/140415-A
(नराणा)
|
2725002000NRG24270620230291635
|
29/06/2023
|
ANCHI BAI
|
2725002WL006036
|
ANCHI BAI
|
00698
|
RMGB0000532
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4773941102
|
|
Mrs. ANCHI BAI WO GORDHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
DEVGARH
|
RJ-272500204402978900/140416
(नराणा)
|
2725002000NRG24270620230291636
|
29/06/2023
|
GOKAL
|
2725002WL006036
|
GOKAL
|
00698
|
RMGB0000532
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4773941239
|
|
Mr. GOKAL S/O GANGARAM GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
DEVGARH
|
RJ-272500204402978900/140419
(नराणा)
|
2725002000NRG24270620230291638
|
29/06/2023
|
SHAYRI
|
2725002WL006036
|
SHAYRI
|
00698
|
RMGB0000532
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4773941037
|
|
SHAYERI GURJAR W/O KHEMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
DEVGARH
|
RJ-272500204402978900/140421
(नराणा)
|
2725002000NRG24270620230291639
|
29/06/2023
|
NENUDI
|
2725002WL006036
|
NENUDI
|
00698
|
RMGB0000532
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4773941077
|
|
Mrs. NAINU GURJAR W/O NATHU GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
DEVGARH
|
RJ-272500204402978900/140421-A
(नराणा)
|
2725002000NRG24270620230291640
|
29/06/2023
|
PARSHI
|
2725002WL006036
|
PARSHI
|
00698
|
RMGB0000532
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4773941089
|
|
Mrs. PARASI BAI W/O NARAYAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
DEVGARH
|
RJ-272500204402978900/140424-A
(नराणा)
|
2725002000NRG24270620230291641
|
29/06/2023
|
KESHI
|
2725002WL006036
|
KESHI
|
00698
|
RMGB0000532
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4773941359
|
|
Mrs. KESI DEVI WO PRATAP LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
DEVGARH
|
RJ-272500204402978900/140425
(नराणा)
|
2725002000NRG24270620230291642
|
29/06/2023
|
SAYRI
|
2725002WL006036
|
SAYRI
|
00698
|
RMGB0000532
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4773940998
|
|
Mrs. SAYARI BAI WO CHUNI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
DEVGARH
|
RJ-272500204402978900/140428-A
(नराणा)
|
2725002000NRG24270620230291643
|
29/06/2023
|
KAILASHI
|
2725002WL006036
|
KAILASHI
|
00698
|
RMGB0000532
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4773941042
|
|
Mrs. KELASH WO BALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
DEVGARH
|
RJ-272500204402978900/140430-a
(नराणा)
|
2725002000NRG24270620230291644
|
29/06/2023
|
PARASH
|
2725002WL006036
|
PARASH
|
00698
|
RMGB0000532
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4773941105
|
|
Mr. PARAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
DEVGARH
|
RJ-272500204402978900/140431
(नराणा)
|
2725002000NRG24270620230291645
|
29/06/2023
|
SHITA
|
2725002WL006036
|
SHITA
|
00698
|
RMGB0000532
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4773941418
|
|
Mrs. SITA BAI WO BANSI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
DEVGARH
|
RJ-272500204402978900/140437
(नराणा)
|
2725002000NRG24270620230291646
|
29/06/2023
|
TAMU
|
2725002WL006036
|
TAMU
|
00698
|
RMGB0000532
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4773941247
|
|
Mr. GOMA S/O UDA BUNKER .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
DEVGARH
|
RJ-272500204402978900/140439
(नराणा)
|
2725002000NRG24270620230291647
|
29/06/2023
|
KASTURI
|
2725002WL006036
|
KASTURI
|
00698
|
RMGB0000532
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4773941250
|
|
KASTURI W/O GOPA GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
DEVGARH
|
RJ-272500204402978900/140439-A
(नराणा)
|
2725002000NRG24270620230291648
|
29/06/2023
|
NAINA LAL
|
2725002WL006036
|
NAINA LAL
|
00698
|
RMGB0000532
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4773941061
|
|
Mr. NAINA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
DEVGARH
|
RJ-272500204402978900/140439-B
(नराणा)
|
2725002000NRG24270620230291649
|
29/06/2023
|
PARASHI
|
2725002WL006036
|
PARASHI
|
00698
|
RMGB0000532
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4773941398
|
|
Mrs. PARASI DEVI WO VANNA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
DEVGARH
|
RJ-272500204402978900/140440-A
(नराणा)
|
2725002000NRG24270620230291650
|
29/06/2023
|
HEERU
|
2725002WL006036
|
HEERU
|
00698
|
RMGB0000532
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4773941252
|
|
Mr. RAMA S/O CHATRU GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
DEVGARH
|
RJ-272500204402978900/140441-A
(नराणा)
|
2725002000NRG24270620230291652
|
29/06/2023
|
jassu
|
2725002WL006036
|
jassu
|
00698
|
RMGB0000532
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4773941280
|
|
Mrs. JASUDI WO SHANKAR GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
DEVGARH
|
RJ-272500204402978900/140446
(नराणा)
|
2725002000NRG24270620230291653
|
29/06/2023
|
MANGI DEVI
|
2725002WL006036
|
MANGI DEVI
|
00698
|
RMGB0000532
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4773941147
|
|
MANGI W/O MANGI LAL GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
DEVGARH
|
RJ-272500204402978900/140447
(नराणा)
|
2725002000NRG24270620230291654
|
29/06/2023
|
JETHU
|
2725002WL006036
|
JETHU
|
00698
|
RMGB0000532
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4773941135
|
|
Mr. JETHU GURJAR S/O RODA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
DEVGARH
|
RJ-272500204402978900/147502
(नराणा)
|
2725002000NRG24270620230291656
|
29/06/2023
|
NARENDRA SINGH
|
2725002WL006036
|
NARENDRA SINGH
|
00698
|
RMGB0000532
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4773941269
|
|
Mr. NARENDRA SINGH S/O PREM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
DEVGARH
|
RJ-272500204402978900/147509
(नराणा)
|
2725002000NRG24270620230291658
|
29/06/2023
|
MEENA
|
2725002WL006036
|
MEENA
|
00698
|
RMGB0000532
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4773941112
|
|
MEENA W/O SHANKAR DAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
DEVGARH
|
RJ-272500204402978900/147510
(नराणा)
|
2725002000NRG24270620230291659
|
29/06/2023
|
TOLI
|
2725002WL006036
|
TOLI
|
00698
|
RMGB0000532
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4773941242
|
|
TOLI W/O TULCHHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
DEVGARH
|
RJ-272500204402979000/765510-B
(नराणा)
|
2725002000NRG24270620230291357
|
29/06/2023
|
JABBAR SINGH
|
2725002WL006032
|
JABBAR SINGH
|
00698
|
RMGB0000532
|
1664
|
1664
|
Processed
|
24/08/2023
|
|
4773941065
|
|
Mr. JABBAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
DEVGARH
|
RJ-272500204402979000/765520
(नराणा)
|
2725002000NRG24270620230291360
|
29/06/2023
|
PARASH RAM
|
2725002WL006032
|
PARASH RAM
|
00698
|
RMGB0000532
|
1040
|
1040
|
Processed
|
24/08/2023
|
|
4773941228
|
|
PARAS RAM JOSHI SO CHUNI LAL
|
BANK OF BARODA(606985)
|
|
195
|
DEVGARH
|
RJ-272500204402979000/765521
(नराणा)
|
2725002000NRG24270620230291361
|
29/06/2023
|
JETI
|
2725002WL006032
|
JETI
|
00698
|
RMGB0000532
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4773941379
|
|
Mrs. JETI DEVI WO SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
DEVGARH
|
RJ-272500204402979000/765521-A
(नराणा)
|
2725002000NRG24270620230291362
|
29/06/2023
|
SAVITA
|
2725002WL006032
|
SAVITA
|
00698
|
RMGB0000532
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4773941437
|
|
Mrs. SAVITA KUMARI SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
DEVGARH
|
RJ-272500204402979000/765522
(नराणा)
|
2725002000NRG24270620230291363
|
29/06/2023
|
NENU RAM
|
2725002WL006032
|
NENU RAM
|
00698
|
RMGB0000532
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4773941025
|
|
Mr. NENA LAL so CHUNNI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
DEVGARH
|
RJ-272500204402979000/765523
(नराणा)
|
2725002000NRG24270620230291364
|
29/06/2023
|
BHAGWATI
|
2725002WL006032
|
BHAGWATI
|
00698
|
RMGB0000532
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4773940973
|
|
BHAGWATI DEVI BRAHMIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
DEVGARH
|
RJ-272500204402979000/765536
(नराणा)
|
2725002000NRG24270620230291365
|
29/06/2023
|
HUKAM SINGH
|
2725002WL006032
|
HUKAM SINGH
|
00698
|
RMGB0000532
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4773941026
|
|
Mr. HUKAM SINGH S/O VARD SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
DEVGARH
|
RJ-272500204402979000/765537
(नराणा)
|
2725002000NRG24270620230291366
|
29/06/2023
|
CHAIN SINGH
|
2725002WL006032
|
CHAIN SINGH
|
00698
|
RMGB0000532
|
1664
|
1664
|
Processed
|
24/08/2023
|
|
4773940961
|
|
Mr. CHAIN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
DEVGARH
|
RJ-272500204402979000/765542-A
(नराणा)
|
2725002000NRG24270620230291369
|
29/06/2023
|
DHAPU
|
2725002WL006032
|
DHAPU
|
00698
|
RMGB0000532
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4773941456
|
|
Dhapu Joshi
|
BANK OF BARODA(606985)
|
|
202
|
DEVGARH
|
RJ-272500204402979000/765544
(नराणा)
|
2725002000NRG24270620230291370
|
29/06/2023
|
RAM SINGH
|
2725002WL006032
|
RAM SINGH
|
00698
|
RMGB0000532
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4773941380
|
|
Mr. RAM SINGH SO MOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
DEVGARH
|
RJ-272500204402979000/765545
(नराणा)
|
2725002000NRG24270620230291371
|
29/06/2023
|
RAM SINGH
|
2725002WL006032
|
RAM SINGH
|
00698
|
RMGB0000532
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4773941218
|
|
Mr. RAM SINGH S/O MANOHAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
DEVGARH
|
RJ-272500204402979000/765545-A
(नराणा)
|
2725002000NRG24270620230291372
|
29/06/2023
|
PREM KANWAR
|
2725002WL006032
|
PREM KANWAR
|
00698
|
RMGB0000532
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4773940965
|
|
Mrs. PREM KANWAR RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
DEVGARH
|
RJ-272500204402979000/765545-B
(नराणा)
|
2725002000NRG24270620230291373
|
29/06/2023
|
SHANKAR SINGH
|
2725002WL006032
|
SHANKAR SINGH
|
00698
|
RMGB0000532
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4773940974
|
|
Mr. SHANKER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
DEVGARH
|
RJ-272500204402979000/765550
(नराणा)
|
2725002000NRG24270620230291374
|
29/06/2023
|
BHAGWAN SINGH
|
2725002WL006032
|
BHAGWAN SINGH
|
00698
|
RMGB0000532
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4773941275
|
|
Mr. BHAGWAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
DEVGARH
|
RJ-272500204402979000/765554
(नराणा)
|
2725002000NRG24270620230291376
|
29/06/2023
|
JABBAR SINGH
|
2725002WL006032
|
JABBAR SINGH
|
00698
|
RMGB0000532
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4773941226
|
|
Mr. JABBAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
DEVGARH
|
RJ-272500204402979000/765555
(नराणा)
|
2725002000NRG24270620230291377
|
29/06/2023
|
BHANWAR SINGH
|
2725002WL006032
|
BHANWAR SINGH
|
00698
|
RMGB0000532
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4773941308
|
|
Mr. BHANWAR SINGH S/O BHOM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
DEVGARH
|
RJ-272500204402979000/765559
(नराणा)
|
2725002000NRG24270620230291378
|
29/06/2023
|
AOKAR SINGH
|
2725002WL006032
|
AOKAR SINGH
|
00698
|
RMGB0000532
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4773940962
|
|
Mr. ONKAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
DEVGARH
|
RJ-272500204402979000/765563
(नराणा)
|
2725002000NRG24270620230291379
|
29/06/2023
|
MOD SINGH
|
2725002WL006032
|
MOD SINGH
|
00698
|
RMGB0000532
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4773941140
|
|
Mr. MOD SINGH S/O JASWANT SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
DEVGARH
|
RJ-272500204402979000/765566
(नराणा)
|
2725002000NRG24270620230291380
|
29/06/2023
|
LADU RAM
|
2725002WL006032
|
LADU RAM
|
00698
|
RMGB0000532
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4773941284
|
|
Mr. LADU RAM BALAI S/O RAM LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
DEVGARH
|
RJ-272500204402979000/765569-A
(नराणा)
|
2725002000NRG24270620230291381
|
29/06/2023
|
SEEMA
|
2725002WL006032
|
SEEMA
|
00698
|
RMGB0000532
|
624
|
624
|
Processed
|
24/08/2023
|
|
4773941442
|
|
Miss. SEEMA KANVAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
DEVGARH
|
RJ-272500204402979100/52535056
(नराणा)
|
2725002000NRG24270620230291877
|
29/06/2023
|
SITA
|
2725002WL006040
|
SITA
|
00698
|
RMGB0000532
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4773941407
|
|
Mrs. SITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
DEVGARH
|
RJ-272500204402979100/52535057
(नराणा)
|
2725002000NRG24270620230291878
|
29/06/2023
|
SHYAM LAL
|
2725002WL006040
|
SHYAM LAL
|
00698
|
RMGB0000532
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4773941327
|
|
Mr. SHYAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
DEVGARH
|
RJ-272500204402979100/765451-A
(नराणा)
|
2725002000NRG24270620230291880
|
29/06/2023
|
MANGI
|
2725002WL006040
|
MANGI
|
00698
|
RMGB0000532
|
205
|
205
|
Processed
|
24/08/2023
|
|
4773941021
|
|
MANGI W/O GOPAL TELI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
DEVGARH
|
RJ-272500204402979100/765451-C
(नराणा)
|
2725002000NRG24270620230291882
|
29/06/2023
|
SHANTI LAL TELI
|
2725002WL006040
|
SHANTI LAL TELI
|
00698
|
RMGB0000532
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4773940972
|
|
Mr. SHANTI LAL TELI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
DEVGARH
|
RJ-272500204402979100/765452
(नराणा)
|
2725002000NRG24270620230291883
|
29/06/2023
|
HANJA
|
2725002WL006040
|
HANJA
|
00698
|
RMGB0000532
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4773941277
|
|
HANJA W/O RAMA TELI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
DEVGARH
|
RJ-272500204402979100/765457
(नराणा)
|
2725002000NRG24270620230291884
|
29/06/2023
|
SAYARI
|
2725002WL006040
|
SAYARI
|
00698
|
RMGB0000532
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4773941281
|
|
Mrs. SHAYER DEVI W/O DEVI LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
DEVGARH
|
RJ-272500204402979100/765457-A
(नराणा)
|
2725002000NRG24270620230291885
|
29/06/2023
|
SUKHA DEVI
|
2725002WL006040
|
SUKHA DEVI
|
00698
|
RMGB0000532
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4773941345
|
|
Mrs. SUKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
DEVGARH
|
RJ-272500204402979100/765457-B
(नराणा)
|
2725002000NRG24270620230291886
|
29/06/2023
|
NARAYANI
|
2725002WL006040
|
NARAYANI
|
00698
|
RMGB0000532
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4773941305
|
|
NARAYANI KUMARI SALAVI D/O LAXMAN LAL S
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
DEVGARH
|
RJ-272500204402979100/765457-C
(नराणा)
|
2725002000NRG24270620230291887
|
29/06/2023
|
REKHA
|
2725002WL006040
|
REKHA
|
00698
|
RMGB0000532
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4773941344
|
|
Mrs. REKHA DEVI WO HAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
DEVGARH
|
RJ-272500204402979100/765457-D
(नराणा)
|
2725002000NRG24270620230291888
|
29/06/2023
|
RAM LAL
|
2725002WL006040
|
RAM LAL
|
00698
|
RMGB0000532
|
205
|
205
|
Processed
|
24/08/2023
|
|
4773941431
|
|
Mr. RAM LAL SO DEVI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
DEVGARH
|
RJ-272500204402979100/765458
(नराणा)
|
2725002000NRG24270620230291889
|
29/06/2023
|
BAGTU
|
2725002WL006040
|
BAGTU
|
00698
|
RMGB0000532
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4773941145
|
|
Mrs. BAGTU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
DEVGARH
|
RJ-272500204402979100/765459-A
(नराणा)
|
2725002000NRG24270620230291890
|
29/06/2023
|
MANJU KANWAR
|
2725002WL006040
|
MANJU KANWAR
|
00698
|
RMGB0000532
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4773941405
|
|
Mrs. MANJU KANWAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
DEVGARH
|
RJ-272500204402979100/765459-B
(नराणा)
|
2725002000NRG24270620230291891
|
29/06/2023
|
PUSHPA KANWAR
|
2725002WL006040
|
PUSHPA KANWAR
|
00698
|
RMGB0000532
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4773941393
|
|
Mrs. PUSHPA KANWAR WO DUNGAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
DEVGARH
|
RJ-272500204402979100/765463
(नराणा)
|
2725002000NRG24270620230291893
|
29/06/2023
|
SYAMU
|
2725002WL006040
|
SYAMU
|
00698
|
RMGB0000532
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4773940981
|
|
SHYAMU W/O GORDHAN SHARMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
DEVGARH
|
RJ-272500204402979100/765465
(नराणा)
|
2725002000NRG24270620230291895
|
29/06/2023
|
GANGA
|
2725002WL006040
|
GANGA
|
00698
|
RMGB0000532
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4773940985
|
|
GANGA W/O BHAGWATI LAL SHARMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
DEVGARH
|
RJ-272500204402979100/765466-A
(नराणा)
|
2725002000NRG24270620230291896
|
29/06/2023
|
VASTU
|
2725002WL006040
|
VASTU
|
00698
|
RMGB0000532
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4773941222
|
|
VASTU W/O MANGI LAL SUTHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
DEVGARH
|
RJ-272500204402979100/765467
(नराणा)
|
2725002000NRG24270620230291897
|
29/06/2023
|
BHANWARI
|
2725002WL006040
|
BHANWARI
|
00698
|
RMGB0000532
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4773941113
|
|
BHANWARI W/O NENA LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
DEVGARH
|
RJ-272500204402979100/765467-B
(नराणा)
|
2725002000NRG24270620230291899
|
29/06/2023
|
LALI
|
2725002WL006040
|
LALI
|
00698
|
RMGB0000532
|
820
|
820
|
Processed
|
24/08/2023
|
|
4773941432
|
|
LALI W/O LADU LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
DEVGARH
|
RJ-272500204402979100/765469
(नराणा)
|
2725002000NRG24270620230291900
|
29/06/2023
|
KAMLA
|
2725002WL006040
|
KAMLA
|
00698
|
RMGB0000532
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4773941146
|
|
KAMLI W/O AMBA LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
DEVGARH
|
RJ-272500204402979100/765475
(नराणा)
|
2725002000NRG24270620230291901
|
29/06/2023
|
CHANDRBHAN SINGH
|
2725002WL006040
|
CHANDRBHAN SINGH
|
00698
|
RMGB0000532
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4773940996
|
|
Mr. CHANDRABHAN SINGH CHUNDAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
DEVGARH
|
RJ-272500204402979100/765478
(नराणा)
|
2725002000NRG24270620230291902
|
29/06/2023
|
ANACCHI DEVI
|
2725002WL006040
|
ANACCHI DEVI
|
00698
|
RMGB0000532
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4773941108
|
|
Mrs. ANACHI DEVI WO BABU DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
DEVGARH
|
RJ-272500204402979100/765479
(नराणा)
|
2725002000NRG24270620230291903
|
29/06/2023
|
FULI
|
2725002WL006040
|
FULI
|
00698
|
RMGB0000532
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4773941014
|
|
Mr. SUMER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
DEVGARH
|
RJ-272500204402979100/765484-B
(नराणा)
|
2725002000NRG24270620230291904
|
29/06/2023
|
RADHA
|
2725002WL006040
|
RADHA
|
00698
|
RMGB0000532
|
2050
|
2050
|
Rejected
|
23/08/2023
|
|
4773941307
|
invalid Bank Identifier
|
|
|
|
236
|
DEVGARH
|
RJ-272500204402979100/765491
(नराणा)
|
2725002000NRG24270620230291905
|
29/06/2023
|
KISTUR
|
2725002WL006040
|
KISTUR
|
00698
|
RMGB0000532
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4773940967
|
|
Mr. KISTUR CHAND SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
DEVGARH
|
RJ-272500204402979100/765492
(नराणा)
|
2725002000NRG24270620230291906
|
29/06/2023
|
MULI
|
2725002WL006040
|
MULI
|
00698
|
RMGB0000532
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4773941013
|
|
MULI W/O RAM CHANDER SUTHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
DEVGARH
|
RJ-272500204402979100/765493-B
(नराणा)
|
2725002000NRG24270620230291907
|
29/06/2023
|
RAMU
|
2725002WL006040
|
RAMU
|
00698
|
RMGB0000532
|
820
|
820
|
Processed
|
24/08/2023
|
|
4773941409
|
|
Mrs. RAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
DEVGARH
|
RJ-272500204402979100/765495
(नराणा)
|
2725002000NRG24270620230291908
|
29/06/2023
|
PREMI
|
2725002WL006040
|
PREMI
|
00698
|
RMGB0000532
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4773940983
|
|
PREMI W/O MANGI LAL BUNKAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
DEVGARH
|
RJ-272500204402979100/765496
(नराणा)
|
2725002000NRG24270620230291909
|
29/06/2023
|
SANTOSH
|
2725002WL006040
|
SANTOSH
|
00698
|
RMGB0000532
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4773941223
|
|
Mrs. SANTOSH wo PRAKASH CHAND .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
DEVGARH
|
RJ-272500204402979100/765500
(नराणा)
|
2725002000NRG24270620230291910
|
29/06/2023
|
SHUSILA
|
2725002WL006040
|
SHUSILA
|
00698
|
RMGB0000532
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4773941276
|
|
SUSHILA W/O PRABHU LAL SHARMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
DEVGARH
|
RJ-272500204402979100/765500-D
(नराणा)
|
2725002000NRG24270620230291911
|
29/06/2023
|
PAPPU LAL
|
2725002WL006040
|
PAPPU LAL
|
00698
|
RMGB0000532
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4773941186
|
|
Mr. PAPPU LAL PRABHU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
DEVGARH
|
RJ-272500204402979100/765501
(नराणा)
|
2725002000NRG24270620230291912
|
29/06/2023
|
LAXMI
|
2725002WL006040
|
LAXMI
|
00698
|
RMGB0000532
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4773941304
|
|
Mrs. LAXMI DAVI W/O BHANWAR LAL TEWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
DEVGARH
|
RJ-272500204402979100/765501
(नराणा)
|
2725002000NRG24270620230291913
|
29/06/2023
|
PUSHPA
|
2725002WL006040
|
PUSHPA
|
00698
|
RMGB0000532
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4773940982
|
|
Mrs. PUSHPA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
DEVGARH
|
RJ-272500204402979100/765503-A
(नराणा)
|
2725002000NRG24270620230291914
|
29/06/2023
|
KAN SINGH
|
2725002WL006040
|
KAN SINGH
|
00698
|
RMGB0000532
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4773941049
|
|
Mr. KAN SINGH SO SAWAI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
DEVGARH
|
RJ-272500204402979100/765504
(नराणा)
|
2725002000NRG24270620230291915
|
29/06/2023
|
NARPAT SINGH
|
2725002WL006040
|
NARPAT SINGH
|
00698
|
RMGB0000532
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4773940966
|
|
Mr. NARPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
DEVGARH
|
RJ-272500204402981500/147511
(नराणा)
|
2725002000NRG24270620230291736
|
29/06/2023
|
SAYAR SiNGH
|
2725002WL006038
|
SAYAR SiNGH
|
00698
|
RMGB0000532
|
430
|
430
|
Processed
|
24/08/2023
|
|
4773941319
|
|
Mr. SAYAR SINGH S/O SAVANT SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
DEVGARH
|
RJ-272500204402981500/147511-A
(नराणा)
|
2725002000NRG24270620230291916
|
29/06/2023
|
GOVIND SINGH
|
2725002WL006041
|
GOVIND SINGH
|
00698
|
RMGB0000532
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4773941313
|
|
Mr. GOVIND SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
DEVGARH
|
RJ-272500204402981500/147513
(नराणा)
|
2725002000NRG24270620230291737
|
29/06/2023
|
KALUSINGH
|
2725002WL006038
|
KALUSINGH
|
00698
|
RMGB0000532
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4773941291
|
|
Mr. KALU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
DEVGARH
|
RJ-272500204402981500/147515
(नराणा)
|
2725002000NRG24270620230291917
|
29/06/2023
|
SHITA
|
2725002WL006041
|
SHITA
|
00698
|
RMGB0000532
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773941193
|
|
Mrs. SITA DEVI SUTHAR wo RAJU JI SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
DEVGARH
|
RJ-272500204402981500/147515-A
(नराणा)
|
2725002000NRG24270620230291919
|
29/06/2023
|
PREMI
|
2725002WL006041
|
PREMI
|
00698
|
RMGB0000532
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773941194
|
|
Mrs. PREMI W/O KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
DEVGARH
|
RJ-272500204402981500/147517
(नराणा)
|
2725002000NRG24270620230291920
|
29/06/2023
|
GOVIND
|
2725002WL006041
|
GOVIND
|
00698
|
RMGB0000532
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773941197
|
|
Mr. GOVIND SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
DEVGARH
|
RJ-272500204402981500/147518
(नराणा)
|
2725002000NRG24270620230291921
|
29/06/2023
|
MOHAN
|
2725002WL006041
|
MOHAN
|
00698
|
RMGB0000532
|
840
|
840
|
Processed
|
24/08/2023
|
|
4773941248
|
|
Mr. MOHAN SINGH S/O JAWAHAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
DEVGARH
|
RJ-272500204402981500/147519
(नराणा)
|
2725002000NRG24270620230291922
|
29/06/2023
|
PUSHPA KANWAR
|
2725002WL006041
|
PUSHPA KANWAR
|
00698
|
RMGB0000532
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773941097
|
|
Mrs. PUSHPA KANWAR WO SUMER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
DEVGARH
|
RJ-272500204402981500/147521
(नराणा)
|
2725002000NRG24270620230291923
|
29/06/2023
|
PREM SINGH
|
2725002WL006041
|
PREM SINGH
|
00698
|
RMGB0000532
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4773941051
|
|
Mr. PREM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
DEVGARH
|
RJ-272500204402981500/147527-A
(नराणा)
|
2725002000NRG24270620230291925
|
29/06/2023
|
FATEH SINGH
|
2725002WL006041
|
FATEH SINGH
|
00698
|
RMGB0000532
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4773941417
|
|
Mr. FATEH SINGH SO SAVAI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
DEVGARH
|
RJ-272500204402981500/147531-A
(नराणा)
|
2725002000NRG24270620230291382
|
29/06/2023
|
BHAIRU SINGH
|
2725002WL006032
|
BHAIRU SINGH
|
00698
|
RMGB0000532
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4773941008
|
|
TEJ SINGH SO BHAIRU SINGH
|
BANK OF BARODA(606985)
|
|
258
|
DEVGARH
|
RJ-272500204402981500/147535-A
(नराणा)
|
2725002000NRG24270620230291770
|
29/06/2023
|
BHIM SINGH
|
2725002WL006039
|
BHIM SINGH
|
00698
|
RMGB0000532
|
1845
|
1845
|
Processed
|
23/08/2023
|
|
4773941326
|
|
MR BHIM SINGH CHUNDAWAT
|
STATE BANK OF INDIA(508548)
|
|
259
|
DEVGARH
|
RJ-272500204402981500/147535-A
(नराणा)
|
2725002000NRG24270620230291769
|
29/06/2023
|
REENA
|
2725002WL006039
|
REENA
|
00698
|
RMGB0000532
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4773941362
|
|
Mrs. REENA KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
DEVGARH
|
RJ-272500204402981500/147536
(नराणा)
|
2725002000NRG24270620230291927
|
29/06/2023
|
URJAN SINGH
|
2725002WL006041
|
URJAN SINGH
|
00698
|
RMGB0000532
|
840
|
840
|
Processed
|
24/08/2023
|
|
4773941129
|
|
Mr. ARJUN SINGH S/O BHANWAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
DEVGARH
|
RJ-272500204402981500/147537-A
(नराणा)
|
2725002000NRG24270620230291928
|
29/06/2023
|
PURAN KANWAR
|
2725002WL006041
|
PURAN KANWAR
|
00698
|
RMGB0000532
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773941443
|
|
MRS PURAN KAWAR
|
STATE BANK OF INDIA(508548)
|
|
262
|
DEVGARH
|
RJ-272500204402981500/147538-A
(नराणा)
|
2725002000NRG24270620230291929
|
29/06/2023
|
ARJUN
|
2725002WL006041
|
ARJUN
|
00698
|
RMGB0000532
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4773941150
|
|
Mr. ARJUN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
DEVGARH
|
RJ-272500204402981500/147538-A
(नराणा)
|
2725002000NRG24270620230291930
|
29/06/2023
|
SAMPAT SINGH
|
2725002WL006041
|
SAMPAT SINGH
|
00698
|
RMGB0000532
|
210
|
210
|
Processed
|
24/08/2023
|
|
4773941144
|
|
Mr. SAMPAT SINGH S/O BHARAT SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
DEVGARH
|
RJ-272500204402981500/147539-A
(नराणा)
|
2725002000NRG24270620230291931
|
29/06/2023
|
NEEMA KANWAR
|
2725002WL006041
|
NEEMA KANWAR
|
00698
|
RMGB0000532
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773941007
|
|
NEEMA KAWAR WO SHANKAR SINGH
|
BANK OF BARODA(606985)
|
|
265
|
DEVGARH
|
RJ-272500204402981500/147540
(नराणा)
|
2725002000NRG24270620230291932
|
29/06/2023
|
JETHU SINGH
|
2725002WL006041
|
JETHU SINGH
|
00698
|
RMGB0000532
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773940963
|
|
Mr. JETHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
DEVGARH
|
RJ-272500204402981500/147540-A
(नराणा)
|
2725002000NRG24270620230291741
|
29/06/2023
|
PARWAT SINGH
|
2725002WL006038
|
PARWAT SINGH
|
00698
|
RMGB0000532
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4773940968
|
|
Mr. PARWAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
DEVGARH
|
RJ-272500204402981500/147541
(नराणा)
|
2725002000NRG24270620230291742
|
29/06/2023
|
DHAN SINGH
|
2725002WL006038
|
DHAN SINGH
|
00698
|
RMGB0000532
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4773941282
|
|
Mr. DHAN SINGH S/O UMMED SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
DEVGARH
|
RJ-272500204402981500/147543
(नराणा)
|
2725002000NRG24270620230291933
|
29/06/2023
|
KESAR SINGH
|
2725002WL006041
|
KESAR SINGH
|
00698
|
RMGB0000532
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4773941429
|
|
Mr. KESAR SINGH SO GOVRDHAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
DEVGARH
|
RJ-272500204402981500/147547
(नराणा)
|
2725002000NRG24270620230291935
|
29/06/2023
|
JAWAN SINGH
|
2725002WL006041
|
JAWAN SINGH
|
00698
|
RMGB0000532
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4773941258
|
|
Mr. JAWAN SINGH S/O BHOPAL SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
DEVGARH
|
RJ-272500204402981500/147551
(नराणा)
|
2725002000NRG24270620230291938
|
29/06/2023
|
SUDI
|
2725002WL006041
|
SUDI
|
00698
|
RMGB0000532
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773941130
|
|
SUDI W/O AMAR CHAND .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
DEVGARH
|
RJ-272500204402981500/147554
(नराणा)
|
2725002000NRG24270620230291743
|
29/06/2023
|
DEVLI
|
2725002WL006038
|
DEVLI
|
00698
|
RMGB0000532
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4773941158
|
|
Mr. HEERA LAL S/O DAULA REGAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
DEVGARH
|
RJ-272500204402981500/147554-a
(नराणा)
|
2725002000NRG24270620230291744
|
29/06/2023
|
BHAGWATI LAL
|
2725002WL006038
|
BHAGWATI LAL
|
00698
|
RMGB0000532
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4773941364
|
|
Mr. BHAGVAN LAL SO HIRA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
DEVGARH
|
RJ-272500204402981500/147554-a
(नराणा)
|
2725002000NRG24270620230291745
|
29/06/2023
|
PARAS
|
2725002WL006038
|
PARAS
|
00698
|
RMGB0000532
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4773941157
|
|
PARASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
DEVGARH
|
RJ-272500204402981500/147554-B
(नराणा)
|
2725002000NRG24270620230291746
|
29/06/2023
|
SUNDER
|
2725002WL006038
|
SUNDER
|
00698
|
RMGB0000532
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4773941101
|
|
Mrs. SUNDRI DEVI WO PRABHU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
DEVGARH
|
RJ-272500204402981500/147558
(नराणा)
|
2725002000NRG24270620230291747
|
29/06/2023
|
LEHRI
|
2725002WL006038
|
LEHRI
|
00698
|
RMGB0000532
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4773941149
|
|
Mrs. LEHARI DEVI WO CHOGA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
DEVGARH
|
RJ-272500204402981500/147558-a
(नराणा)
|
2725002000NRG24270620230291748
|
29/06/2023
|
PREMI DEVI
|
2725002WL006038
|
PREMI DEVI
|
00698
|
RMGB0000532
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4773941062
|
|
Mrs. PREMI DEVI SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
DEVGARH
|
RJ-272500204402981500/147559-B
(नराणा)
|
2725002000NRG24270620230291750
|
29/06/2023
|
KAILASH
|
2725002WL006038
|
KAILASH
|
00698
|
RMGB0000532
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4773941047
|
|
Mrs. KAILASH DEVI WO GOPI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
DEVGARH
|
RJ-272500204402981500/147559-C
(नराणा)
|
2725002000NRG24270620230291941
|
29/06/2023
|
LADI
|
2725002WL006041
|
LADI
|
00698
|
RMGB0000532
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773941436
|
|
Mrs. LADI WO TULSI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
DEVGARH
|
RJ-272500204402981500/147562
(नराणा)
|
2725002000NRG24270620230291751
|
29/06/2023
|
SHARDA
|
2725002WL006038
|
SHARDA
|
00698
|
RMGB0000532
|
860
|
860
|
Processed
|
24/08/2023
|
|
4773940978
|
|
SHARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
DEVGARH
|
RJ-272500204402981500/147564
(नराणा)
|
2725002000NRG24270620230291383
|
29/06/2023
|
KANKU
|
2725002WL006032
|
KANKU
|
00698
|
RMGB0000532
|
1664
|
1664
|
Processed
|
24/08/2023
|
|
4773941048
|
|
Mrs. KANKU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
DEVGARH
|
RJ-272500204402981500/147567
(नराणा)
|
2725002000NRG24270620230291752
|
29/06/2023
|
DALU
|
2725002WL006038
|
DALU
|
00698
|
RMGB0000532
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4773941196
|
|
Mr. DALU RAM S/O NENA JI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
DEVGARH
|
RJ-272500204402981500/147567-A
(नराणा)
|
2725002000NRG24270620230291753
|
29/06/2023
|
KAMLESH
|
2725002WL006038
|
KAMLESH
|
00698
|
RMGB0000532
|
1075
|
1075
|
Processed
|
24/08/2023
|
|
4773941440
|
|
Mr. KAMLESH KAMLESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
DEVGARH
|
RJ-272500204402981500/147568
(नराणा)
|
2725002000NRG24270620230291754
|
29/06/2023
|
SOHNI
|
2725002WL006038
|
SOHNI
|
00698
|
RMGB0000532
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4773941195
|
|
SOVNI W/O MANGU BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
DEVGARH
|
RJ-272500204402981500/147570
(नराणा)
|
2725002000NRG24270620230291942
|
29/06/2023
|
SAMUDI
|
2725002WL006041
|
SAMUDI
|
00698
|
RMGB0000532
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773941162
|
|
SANUDI DEVI W/O NARAIN BHILAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
DEVGARH
|
RJ-272500204402981500/147570-A
(नराणा)
|
2725002000NRG24270620230291756
|
29/06/2023
|
LEELA
|
2725002WL006038
|
LEELA
|
00698
|
RMGB0000532
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4773941434
|
|
Mrs. LEELA DEVI WO LAXMAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
DEVGARH
|
RJ-272500204402981500/147571
(नराणा)
|
2725002000NRG24270620230291757
|
29/06/2023
|
MANGI
|
2725002WL006038
|
MANGI
|
00698
|
RMGB0000532
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4773941225
|
|
MANGI DEVI W/O SHAMBHU LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
DEVGARH
|
RJ-272500204402981500/147571-A
(नराणा)
|
2725002000NRG24270620230291758
|
29/06/2023
|
SAYRI
|
2725002WL006038
|
SAYRI
|
00698
|
RMGB0000532
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4773941423
|
|
Mrs. SHAYARI DEVI WO HEM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
DEVGARH
|
RJ-272500204402981500/147575
(नराणा)
|
2725002000NRG24270620230291945
|
29/06/2023
|
LAXMI
|
2725002WL006041
|
LAXMI
|
00698
|
RMGB0000532
|
2100
|
2100
|
Rejected
|
23/08/2023
|
|
4773941421
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
289
|
DEVGARH
|
RJ-272500204402981500/147577
(नराणा)
|
2725002000NRG24270620230291759
|
29/06/2023
|
JAMANA DEVI
|
2725002WL006038
|
JAMANA DEVI
|
00698
|
RMGB0000532
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4773940989
|
|
Mrs. JAMNA . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
DEVGARH
|
RJ-272500204402981500/147577-B
(नराणा)
|
2725002000NRG24270620230291946
|
29/06/2023
|
KESU
|
2725002WL006041
|
KESU
|
00698
|
RMGB0000532
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4773941262
|
|
Mr. KESU S/O LACCHU JI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
DEVGARH
|
RJ-272500204402981500/147578
(नराणा)
|
2725002000NRG24270620230291947
|
29/06/2023
|
SUDA
|
2725002WL006041
|
SUDA
|
00698
|
RMGB0000532
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773941127
|
|
Mr. SUDA LAL S/O LACHU JI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
DEVGARH
|
RJ-272500204402981500/147578-A
(नराणा)
|
2725002000NRG24270620230291760
|
29/06/2023
|
MAHENDRA KUMAR
|
2725002WL006038
|
MAHENDRA KUMAR
|
00698
|
RMGB0000532
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4773941461
|
|
Mr. MAHENDRA KUMAR SO HUDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
DEVGARH
|
RJ-272500204402981500/147581-A
(नराणा)
|
2725002000NRG24270620230291761
|
29/06/2023
|
HEERU
|
2725002WL006038
|
HEERU
|
00698
|
RMGB0000532
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4773941268
|
|
Mrs. HIRU W/O BHIMA BUNKER .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
DEVGARH
|
RJ-272500204402981500/147581-B
(नराणा)
|
2725002000NRG24270620230291948
|
29/06/2023
|
NARAYANI
|
2725002WL006041
|
NARAYANI
|
00698
|
RMGB0000532
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773941357
|
|
Mrs. NARAYANI DO SHAMHU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
DEVGARH
|
RJ-272500204402981500/147581-B
(नराणा)
|
2725002000NRG24270620230291949
|
29/06/2023
|
PRAKASH
|
2725002WL006041
|
PRAKASH
|
00698
|
RMGB0000532
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773941190
|
|
Mr. PRAKASH S/O RAMA BALAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
DEVGARH
|
RJ-272500204402981500/147584
(नराणा)
|
2725002000NRG24270620230291762
|
29/06/2023
|
KELASHI
|
2725002WL006038
|
KELASHI
|
00698
|
RMGB0000532
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4773941369
|
|
Mrs. KAILASH WO MADHU DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
DEVGARH
|
RJ-272500204402981500/147585-A
(नराणा)
|
2725002000NRG24270620230291763
|
29/06/2023
|
VASTU
|
2725002WL006038
|
VASTU
|
00698
|
RMGB0000532
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4773941163
|
|
Mr. BHOJA GURJAR S/O AASHU GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
DEVGARH
|
RJ-272500204402981500/147587
(नराणा)
|
2725002000NRG24270620230291951
|
29/06/2023
|
JAMANA
|
2725002WL006041
|
JAMANA
|
00698
|
RMGB0000532
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4773941343
|
|
Mrs. JAMNA DEVI WO NARU RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
DEVGARH
|
RJ-272500204402981500/147588
(नराणा)
|
2725002000NRG24270620230291764
|
29/06/2023
|
HEMI DEVI
|
2725002WL006038
|
HEMI DEVI
|
00698
|
RMGB0000532
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4773941460
|
|
Mrs. HEMI DEVI WO CHHOGA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
DEVGARH
|
RJ-272500204402981500/147589
(नराणा)
|
2725002000NRG24270620230291765
|
29/06/2023
|
VARDI
|
2725002WL006038
|
VARDI
|
00698
|
RMGB0000532
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4773941128
|
|
Mrs. VARDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
DEVGARH
|
RJ-272500204402981600/10412010
(नराणा)
|
2725002000NRG24270620230291963
|
29/06/2023
|
INDRA
|
2725002WL006043
|
INDRA
|
00698
|
RMGB0000532
|
1505
|
1505
|
Processed
|
24/08/2023
|
|
4773941287
|
|
Miss. INDRA DO PHATA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
DEVGARH
|
RJ-272500204402981600/10412015
(नराणा)
|
2725002000NRG24270620230291965
|
29/06/2023
|
INDRA
|
2725002WL006043
|
INDRA
|
00698
|
RMGB0000532
|
1505
|
1505
|
Processed
|
24/08/2023
|
|
4773941063
|
|
Miss. INDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
DEVGARH
|
RJ-272500204402981600/147599
(नराणा)
|
2725002000NRG24270620230291968
|
29/06/2023
|
CHHEIL SINGH
|
2725002WL006043
|
CHHEIL SINGH
|
00698
|
RMGB0000532
|
1290
|
1290
|
Rejected
|
23/08/2023
|
|
4773941315
|
invalid Bank Identifier
|
|
|
|
304
|
DEVGARH
|
RJ-272500204402981600/147601
(नराणा)
|
2725002000NRG24270620230291969
|
29/06/2023
|
GORDHAN SINGH
|
2725002WL006043
|
GORDHAN SINGH
|
00698
|
RMGB0000532
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4773941059
|
|
Mr. GORDHAN SINGH SO DHUKAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
DEVGARH
|
RJ-272500204402981600/147605-A
(नराणा)
|
2725002000NRG24270620230291970
|
29/06/2023
|
GANGA
|
2725002WL006043
|
GANGA
|
00698
|
RMGB0000532
|
860
|
860
|
Processed
|
24/08/2023
|
|
4773941368
|
|
Mrs. GANGA . GANGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
DEVGARH
|
RJ-272500204402981600/147620
(नराणा)
|
2725002000NRG24270620230291972
|
29/06/2023
|
JITENDRA SINGH
|
2725002WL006043
|
JITENDRA SINGH
|
00698
|
RMGB0000532
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4773940992
|
|
Mr. JITENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
DEVGARH
|
RJ-272500204402981600/147622
(नराणा)
|
2725002000NRG24270620230291973
|
29/06/2023
|
SAWAI SINGH
|
2725002WL006043
|
SAWAI SINGH
|
00698
|
RMGB0000532
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4773941430
|
|
Mr. SAWAI SINGH SO MOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
DEVGARH
|
RJ-272500204402981600/147633
(नराणा)
|
2725002000NRG24270620230291974
|
29/06/2023
|
LAL SINGH
|
2725002WL006043
|
LAL SINGH
|
00698
|
RMGB0000532
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4773941230
|
|
Mr. LAL SINGH CHUNDAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
DEVGARH
|
RJ-272500204402981600/147637-A
(नराणा)
|
2725002000NRG24270620230291975
|
29/06/2023
|
SANGU
|
2725002WL006043
|
SANGU
|
00698
|
RMGB0000532
|
1075
|
1075
|
Processed
|
24/08/2023
|
|
4773941138
|
|
SAGU W/O DHAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
DEVGARH
|
RJ-272500204402981600/147663
(नराणा)
|
2725002000NRG24270620230291976
|
29/06/2023
|
HAGAMI
|
2725002WL006043
|
HAGAMI
|
00698
|
RMGB0000532
|
860
|
860
|
Processed
|
24/08/2023
|
|
4773941445
|
|
Mrs. HAGAMI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
DEVGARH
|
RJ-272500204402981600/147664
(नराणा)
|
2725002000NRG24270620230291977
|
29/06/2023
|
KAJODI
|
2725002WL006043
|
KAJODI
|
00698
|
RMGB0000532
|
1075
|
1075
|
Processed
|
24/08/2023
|
|
4773941240
|
|
KAJODI DEVI W/O DUDA GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
DEVGARH
|
RJ-272500204402981600/147674
(नराणा)
|
2725002000NRG24270620230291980
|
29/06/2023
|
TAMUDI
|
2725002WL006043
|
TAMUDI
|
00698
|
RMGB0000532
|
1075
|
1075
|
Processed
|
24/08/2023
|
|
4773941001
|
|
Mrs. TAMUDI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
DEVGARH
|
RJ-272500204402981600/147683
(नराणा)
|
2725002000NRG24270620230291982
|
29/06/2023
|
PRATAP
|
2725002WL006043
|
PRATAP
|
00698
|
RMGB0000532
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4773941254
|
|
Mr. PRATAP GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
DEVGARH
|
RJ-272500204402981600/147684
(नराणा)
|
2725002000NRG24270620230291983
|
29/06/2023
|
SANTOSH
|
2725002WL006043
|
SANTOSH
|
00698
|
RMGB0000532
|
860
|
860
|
Processed
|
24/08/2023
|
|
4773941153
|
|
Mrs. SANTOKI WO GODU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
DEVGARH
|
RJ-272500204402981600/147684-A
(नराणा)
|
2725002000NRG24270620230291984
|
29/06/2023
|
NATI
|
2725002WL006043
|
NATI
|
00698
|
RMGB0000532
|
1505
|
1505
|
Processed
|
24/08/2023
|
|
4773941137
|
|
Mrs. NATHI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
DEVGARH
|
RJ-272500204402981600/147688
(नराणा)
|
2725002000NRG24270620230291985
|
29/06/2023
|
DHAPU
|
2725002WL006043
|
DHAPU
|
00698
|
RMGB0000532
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4773941139
|
|
Mrs. DHAPU WO NAHAR MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
DEVGARH
|
RJ-272500204402981600/147689
(नराणा)
|
2725002000NRG24270620230291987
|
29/06/2023
|
KESHAR
|
2725002WL006043
|
KESHAR
|
00698
|
RMGB0000532
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4773941288
|
|
Miss. KESHAR GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
DEVGARH
|
RJ-272500204402981600/147690
(नराणा)
|
2725002000NRG24270620230291988
|
29/06/2023
|
BHAGU
|
2725002WL006043
|
BHAGU
|
00698
|
RMGB0000532
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4773941155
|
|
BHAGU GURJAR S/O BHOJA GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
DEVGARH
|
RJ-272500204402981600/147692
(नराणा)
|
2725002000NRG24270620230291990
|
29/06/2023
|
INDRA
|
2725002WL006043
|
INDRA
|
00698
|
RMGB0000532
|
1505
|
1505
|
Processed
|
24/08/2023
|
|
4773941011
|
|
Mrs. INDRA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
DEVGARH
|
RJ-272500204402981600/147693
(नराणा)
|
2725002000NRG24270620230291991
|
29/06/2023
|
TAMU DEVI
|
2725002WL006043
|
TAMU DEVI
|
00698
|
RMGB0000532
|
1505
|
1505
|
Processed
|
24/08/2023
|
|
4773941422
|
|
TAMU DEVI WO SHARWAN LAL
|
BANK OF BARODA(606985)
|
|
321
|
DEVGARH
|
RJ-272500204402981600/147693-A
(नराणा)
|
2725002000NRG24270620230291992
|
29/06/2023
|
jawan gurjar
|
2725002WL006043
|
jawan gurjar
|
00698
|
RMGB0000532
|
1785
|
1785
|
Processed
|
24/08/2023
|
|
4773941053
|
|
Mr. JAVAN GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
DEVGARH
|
RJ-272500204402981600/147694-A
(नराणा)
|
2725002000NRG24270620230291993
|
29/06/2023
|
KANHEYA LAL
|
2725002WL006043
|
KANHEYA LAL
|
00698
|
RMGB0000532
|
860
|
860
|
Processed
|
24/08/2023
|
|
4773941002
|
|
Mr. KANHEYA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
DEVGARH
|
RJ-272500204402981600/147695
(नराणा)
|
2725002000NRG24270620230291994
|
29/06/2023
|
DEVALI
|
2725002WL006043
|
DEVALI
|
00698
|
RMGB0000532
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4773941378
|
|
Mrs. DEVALI WO MAHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
DEVGARH
|
RJ-272500204402981600/147697
(नराणा)
|
2725002000NRG24270620230291995
|
29/06/2023
|
SAYARI
|
2725002WL006043
|
SAYARI
|
00698
|
RMGB0000532
|
1075
|
1075
|
Processed
|
24/08/2023
|
|
4773941107
|
|
Mrs. SAYARI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
DEVGARH
|
RJ-272500204402981600/147698
(नराणा)
|
2725002000NRG24270620230291996
|
29/06/2023
|
MANGI
|
2725002WL006043
|
MANGI
|
00698
|
RMGB0000532
|
1505
|
1505
|
Processed
|
24/08/2023
|
|
4773941413
|
|
Mrs. MANGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
DEVGARH
|
RJ-272500204402981600/147699
(नराणा)
|
2725002000NRG24270620230291997
|
29/06/2023
|
BHERI
|
2725002WL006043
|
BHERI
|
00698
|
RMGB0000532
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4773941182
|
|
BHERI BAI W/O KIKA GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
DEVGARH
|
RJ-272500204402981600/147701
(नराणा)
|
2725002000NRG24270620230291998
|
29/06/2023
|
MAHENDRA SINGH
|
2725002WL006043
|
MAHENDRA SINGH
|
00698
|
RMGB0000532
|
1290
|
1290
|
Processed
|
23/08/2023
|
|
4773941148
|
|
MR MAHENDRA SINGH SO REWAT SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
328
|
DEVGARH
|
RJ-272500204402981600/147707
(नराणा)
|
2725002000NRG24270620230292000
|
29/06/2023
|
DALI DEVI
|
2725002WL006043
|
DALI DEVI
|
00698
|
RMGB0000532
|
1075
|
1075
|
Processed
|
24/08/2023
|
|
4773940980
|
|
Dali Devi wo mohan lal salvi
|
BANK OF BARODA(606985)
|
|
329
|
DEVGARH
|
RJ-272500204402981600/147717
(नराणा)
|
2725002000NRG24270620230292001
|
29/06/2023
|
HARJU
|
2725002WL006043
|
HARJU
|
00698
|
RMGB0000532
|
1075
|
1075
|
Processed
|
24/08/2023
|
|
4773941455
|
|
Mrs. HARAJU BAI WO HAJARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
DEVGARH
|
RJ-272500204402981600/147718
(नराणा)
|
2725002000NRG24270620230292002
|
29/06/2023
|
SAYARI
|
2725002WL006043
|
SAYARI
|
00698
|
RMGB0000532
|
430
|
430
|
Processed
|
24/08/2023
|
|
4773941052
|
|
Mrs. SAYRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
DEVGARH
|
RJ-272500204402981600/147718-a
(नराणा)
|
2725002000NRG24270620230292003
|
29/06/2023
|
PUSPA
|
2725002WL006043
|
PUSPA
|
00698
|
RMGB0000532
|
860
|
860
|
Processed
|
24/08/2023
|
|
4773941046
|
|
PUSHPA
|
BANK OF BARODA(606985)
|
|
332
|
DEVGARH
|
RJ-272500204402981600/147723
(नराणा)
|
2725002000NRG24270620230292004
|
29/06/2023
|
MOHANI BAI
|
2725002WL006043
|
MOHANI BAI
|
00698
|
RMGB0000532
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4773941457
|
|
Mrs. MOHANI BAI WO GOPI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
DEVGARH
|
RJ-272500204402981600/147724
(नराणा)
|
2725002000NRG24270620230292005
|
29/06/2023
|
TULSI
|
2725002WL006043
|
TULSI
|
00698
|
RMGB0000532
|
645
|
645
|
Processed
|
24/08/2023
|
|
4773941414
|
|
Mrs. TULSI BAI WO ASHU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
DEVGARH
|
RJ-272500204402981600/52535002
(नराणा)
|
2725002000NRG24270620230292006
|
29/06/2023
|
MOHANI BAI
|
2725002WL006043
|
MOHANI BAI
|
00698
|
RMGB0000532
|
1075
|
1075
|
Processed
|
24/08/2023
|
|
4773940994
|
|
Movni Bai
|
BANK OF BARODA(606985)
|
|
335
|
DEVGARH
|
RJ-272500204402981600/52535006
(नराणा)
|
2725002000NRG24270620230292007
|
29/06/2023
|
PAREMI
|
2725002WL006043
|
PAREMI
|
00698
|
RMGB0000532
|
860
|
860
|
Processed
|
24/08/2023
|
|
4773941154
|
|
PREMI W/O SUWA LAL KHATIK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
DEVGARH
|
RJ-272500204402981600/52535009
(नराणा)
|
2725002000NRG24270620230292008
|
29/06/2023
|
ANCHI
|
2725002WL006043
|
ANCHI
|
00698
|
RMGB0000532
|
860
|
860
|
Processed
|
24/08/2023
|
|
4773941249
|
|
ANACHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
DEVGARH
|
RJ-272500204402981600/52535013-A
(नराणा)
|
2725002000NRG24270620230292010
|
29/06/2023
|
SUKHI
|
2725002WL006043
|
SUKHI
|
00698
|
RMGB0000532
|
1075
|
1075
|
Processed
|
24/08/2023
|
|
4773941004
|
|
Mrs. SUKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
DEVGARH
|
RJ-272500204402981600/52535015
(नराणा)
|
2725002000NRG24270620230292011
|
29/06/2023
|
SITA KANWAR
|
2725002WL006043
|
SITA KANWAR
|
00698
|
RMGB0000532
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4773940997
|
|
Sita Kanwar
|
BANK OF BARODA(606985)
|
|
339
|
DEVGARH
|
RJ-272500204402981700/765665
(नराणा)
|
2725002000NRG24270620230291420
|
29/06/2023
|
MURLIDHAR
|
2725002WL006034
|
MURLIDHAR
|
00698
|
RMGB0000532
|
615
|
615
|
Processed
|
24/08/2023
|
|
4773941439
|
|
Mr. MURLIDHAR . MURLIDHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
DEVGARH
|
RJ-272500204402981700/765667-A
(नराणा)
|
2725002000NRG24270620230291384
|
29/06/2023
|
INDRA LOHAR
|
2725002WL006033
|
INDRA LOHAR
|
00698
|
RMGB0000532
|
840
|
840
|
Processed
|
24/08/2023
|
|
4773941060
|
|
Mrs. INDRA DEVI WO PUNAM CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
DEVGARH
|
RJ-272500204402981700/765674-B
(नराणा)
|
2725002000NRG24270620230291422
|
29/06/2023
|
SANJAY SINGH
|
2725002WL006034
|
SANJAY SINGH
|
00698
|
RMGB0000532
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4773941411
|
|
Mr. SANJAY SINGH CHUNDAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
DEVGARH
|
RJ-272500204402981700/765676
(नराणा)
|
2725002000NRG24270620230291423
|
29/06/2023
|
RAJENDRA SINGH
|
2725002WL006034
|
RAJENDRA SINGH
|
00698
|
RMGB0000532
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4773941293
|
|
Mr. RAJENDRA SINGH S/O BHOPAL SING .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
DEVGARH
|
RJ-272500204402981700/765679
(नराणा)
|
2725002000NRG24270620230291424
|
29/06/2023
|
CHATER SINGH
|
2725002WL006034
|
CHATER SINGH
|
00698
|
RMGB0000532
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4773941202
|
|
Mr. CHATER SINGH S/O VARD SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
DEVGARH
|
RJ-272500204402981700/765681
(नराणा)
|
2725002000NRG24270620230291425
|
29/06/2023
|
PAWAN KANWAR
|
2725002WL006034
|
PAWAN KANWAR
|
00698
|
RMGB0000532
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4773941058
|
|
Mrs. PAVAN KANWAR WO NARPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
DEVGARH
|
RJ-272500204402981700/765689
(नराणा)
|
2725002000NRG24270620230291426
|
29/06/2023
|
VARDI
|
2725002WL006034
|
VARDI
|
00698
|
RMGB0000532
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4773941217
|
|
VARDI GURJAR W/O JAGGU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
DEVGARH
|
RJ-272500204402981700/765690
(नराणा)
|
2725002000NRG24270620230291427
|
29/06/2023
|
KAMLA
|
2725002WL006034
|
KAMLA
|
00698
|
RMGB0000532
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4773941410
|
|
Mrs. KAMLA WO HIRA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
DEVGARH
|
RJ-272500204402981700/765691
(नराणा)
|
2725002000NRG24270620230291428
|
29/06/2023
|
DALI
|
2725002WL006034
|
DALI
|
00698
|
RMGB0000532
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4773941283
|
|
Mrs. DALI BAI WO DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
DEVGARH
|
RJ-272500204402981700/765698
(नराणा)
|
2725002000NRG24270620230291429
|
29/06/2023
|
BHANWARI
|
2725002WL006034
|
BHANWARI
|
00698
|
RMGB0000532
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4773941331
|
|
BHANWARI W/O BHOOR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
DEVGARH
|
RJ-272500204402981700/766512
(नराणा)
|
2725002000NRG24270620230291430
|
29/06/2023
|
JAWAN SINGH
|
2725002WL006034
|
JAWAN SINGH
|
00698
|
RMGB0000532
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4773941143
|
|
Javan Singh
|
BANK OF BARODA(606985)
|
|
350
|
DEVGARH
|
RJ-272500204402981700/766514
(नराणा)
|
2725002000NRG24270620230291431
|
29/06/2023
|
ABHAY SIGH
|
2725002WL006034
|
ABHAY SIGH
|
00698
|
RMGB0000532
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4773941015
|
|
Mr. ABHAY SINGH S/O MOHAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
DEVGARH
|
RJ-272500204402981700/766517
(नराणा)
|
2725002000NRG24270620230291432
|
29/06/2023
|
SOHAN
|
2725002WL006034
|
SOHAN
|
00698
|
RMGB0000532
|
1640
|
1640
|
Processed
|
23/08/2023
|
|
4773941169
|
|
MR SOHAN LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
352
|
DEVGARH
|
RJ-272500204402981700/766521
(नराणा)
|
2725002000NRG24270620230291436
|
29/06/2023
|
MAGDU GURJAR
|
2725002WL006034
|
MAGDU GURJAR
|
00698
|
RMGB0000532
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4773941033
|
|
Mrs. MAGTU W/O BHURA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
DEVGARH
|
RJ-272500204402981700/766524
(नराणा)
|
2725002000NRG24270620230291437
|
29/06/2023
|
JETI DEVI
|
2725002WL006034
|
JETI DEVI
|
00698
|
RMGB0000532
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4773941019
|
|
JETI W/O GAHERI LAL GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
DEVGARH
|
RJ-272500204402981700/766524-A
(नराणा)
|
2725002000NRG24270620230291438
|
29/06/2023
|
BALI
|
2725002WL006034
|
BALI
|
00698
|
RMGB0000532
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4773941034
|
|
BALI W/O DEVI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
DEVGARH
|
RJ-272500204402981700/766524-D
(नराणा)
|
2725002000NRG24270620230291439
|
29/06/2023
|
MEENA KUMARI
|
2725002WL006034
|
MEENA KUMARI
|
00698
|
RMGB0000532
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4773941452
|
|
Miss. MINA DO GEHRI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
DEVGARH
|
RJ-272500204402981700/766526
(नराणा)
|
2725002000NRG24270620230291440
|
29/06/2023
|
PARSI
|
2725002WL006034
|
PARSI
|
00698
|
RMGB0000532
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4773941259
|
|
Mrs. PARSI W/O PRABHU JI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
DEVGARH
|
RJ-272500204402981700/766526-A
(नराणा)
|
2725002000NRG24270620230291441
|
29/06/2023
|
KALI
|
2725002WL006034
|
KALI
|
00698
|
RMGB0000532
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4773941029
|
|
Mrs. KALI KANWAR WO KALU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
DEVGARH
|
RJ-272500204402981700/766527-A
(नराणा)
|
2725002000NRG24270620230291442
|
29/06/2023
|
MANGI
|
2725002WL006034
|
MANGI
|
00698
|
RMGB0000532
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4773941141
|
|
MANGI W/O MOTI JI (SIG.) .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
DEVGARH
|
RJ-272500204402981700/766527-B
(नराणा)
|
2725002000NRG24270620230291443
|
29/06/2023
|
SAMANDA
|
2725002WL006034
|
SAMANDA
|
00698
|
RMGB0000532
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4773941320
|
|
SAMNDA
|
BANK OF BARODA(606985)
|
|
360
|
DEVGARH
|
RJ-272500204402981700/766531
(नराणा)
|
2725002000NRG24270620230291444
|
29/06/2023
|
SAYAR KANWAR
|
2725002WL006034
|
SAYAR KANWAR
|
00698
|
RMGB0000532
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4773941425
|
|
Mrs. SAYARI WO HIRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
DEVGARH
|
RJ-272500204402981700/766532
(नराणा)
|
2725002000NRG24270620230291445
|
29/06/2023
|
DEVIKA
|
2725002WL006034
|
DEVIKA
|
00698
|
RMGB0000532
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4773941400
|
|
Mrs. DEVIKA WO DOLAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
DEVGARH
|
RJ-272500204402981700/766535
(नराणा)
|
2725002000NRG24270620230291446
|
29/06/2023
|
AMRA
|
2725002WL006034
|
AMRA
|
00698
|
RMGB0000532
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4773941167
|
|
Mr. AMRA S/O DEEPA GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
DEVGARH
|
RJ-272500204402981700/766538-B
(नराणा)
|
2725002000NRG24270620230291385
|
29/06/2023
|
MEERA DEVI
|
2725002WL006033
|
MEERA DEVI
|
00698
|
RMGB0000532
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4773941324
|
|
Mrs. MIRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
DEVGARH
|
RJ-272500204402981700/766538-D
(नराणा)
|
2725002000NRG24270620230291447
|
29/06/2023
|
RAMU
|
2725002WL006034
|
RAMU
|
00698
|
RMGB0000532
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4773941241
|
|
Mr. NARU S/O UDA GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
DEVGARH
|
RJ-272500204402981700/766539
(नराणा)
|
2725002000NRG24270620230291386
|
29/06/2023
|
SUDI
|
2725002WL006033
|
SUDI
|
00698
|
RMGB0000532
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4773941352
|
|
Mrs. SUDI BAI WO AMARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
DEVGARH
|
RJ-272500204402981700/766539-A
(नराणा)
|
2725002000NRG24270620230291387
|
29/06/2023
|
RUKMANI
|
2725002WL006033
|
RUKMANI
|
00698
|
RMGB0000532
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4773941184
|
|
RUKMANI DEVI W/O DHARMA GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
DEVGARH
|
RJ-272500204402981700/766539-B
(नराणा)
|
2725002000NRG24270620230291448
|
29/06/2023
|
LAHERI
|
2725002WL006034
|
LAHERI
|
00698
|
RMGB0000532
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4773941181
|
|
Mrs. LEHARI W/O MAYIRAM GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
DEVGARH
|
RJ-272500204402981700/766542
(नराणा)
|
2725002000NRG24270620230291449
|
29/06/2023
|
MANGI
|
2725002WL006034
|
MANGI
|
00698
|
RMGB0000532
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4773941171
|
|
MANGI W/O UDA GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
DEVGARH
|
RJ-272500204402981700/766543
(नराणा)
|
2725002000NRG24270620230291450
|
29/06/2023
|
GAJRI
|
2725002WL006034
|
GAJRI
|
00698
|
RMGB0000532
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4773941168
|
|
GAJRI W/O GOVERDHAN GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
DEVGARH
|
RJ-272500204402981700/766548
(नराणा)
|
2725002000NRG24270620230291388
|
29/06/2023
|
UDI
|
2725002WL006033
|
UDI
|
00698
|
RMGB0000532
|
1050
|
1050
|
Rejected
|
23/08/2023
|
|
4773941109
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
371
|
DEVGARH
|
RJ-272500204402981700/766550
(नराणा)
|
2725002000NRG24270620230291451
|
29/06/2023
|
KAJOD
|
2725002WL006034
|
KAJOD
|
00698
|
RMGB0000532
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4773941285
|
|
Mr. KAJOD S/O MANA BAIRVA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
DEVGARH
|
RJ-272500204402981700/766552
(नराणा)
|
2725002000NRG24270620230291390
|
29/06/2023
|
KAMLI
|
2725002WL006033
|
KAMLI
|
00698
|
RMGB0000532
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4773941175
|
|
Mr. SUKHA S/O MANA GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
DEVGARH
|
RJ-272500204402981700/766557
(नराणा)
|
2725002000NRG24270620230291391
|
29/06/2023
|
PYARI
|
2725002WL006033
|
PYARI
|
00698
|
RMGB0000532
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4773941017
|
|
Mrs. PYARI W/O NARAYAN LAL BERWA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
DEVGARH
|
RJ-272500204402981700/766560
(नराणा)
|
2725002000NRG24270620230291392
|
29/06/2023
|
FEFI
|
2725002WL006033
|
FEFI
|
00698
|
RMGB0000532
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4773941220
|
|
FEFLI W/O BALU RAM BERWA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
DEVGARH
|
RJ-272500204402981700/766562
(नराणा)
|
2725002000NRG24270620230291454
|
29/06/2023
|
KAILASHI
|
2725002WL006034
|
KAILASHI
|
00698
|
RMGB0000532
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4773940990
|
|
Mrs. KAILASHI BAIRWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
DEVGARH
|
RJ-272500204402981700/766571
(नराणा)
|
2725002000NRG24270620230291456
|
29/06/2023
|
LAHARU
|
2725002WL006034
|
LAHARU
|
00698
|
RMGB0000532
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4773941219
|
|
Mr. LEHRU S/O BHAJA BERWA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
DEVGARH
|
RJ-272500204402981700/766571-A
(नराणा)
|
2725002000NRG24270620230291457
|
29/06/2023
|
MANSHA
|
2725002WL006034
|
MANSHA
|
00698
|
RMGB0000532
|
1640
|
1640
|
Processed
|
23/08/2023
|
|
4773941416
|
|
MRS MANASA DEVI
|
STATE BANK OF INDIA(508548)
|
|
378
|
DEVGARH
|
RJ-272500204402981700/766572
(नराणा)
|
2725002000NRG24270620230291458
|
29/06/2023
|
BHAGU
|
2725002WL006034
|
BHAGU
|
00698
|
RMGB0000532
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4773941110
|
|
Mrs. BHAGUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
DEVGARH
|
RJ-272500204402981700/766577
(नराणा)
|
2725002000NRG24270620230291459
|
29/06/2023
|
DAIU
|
2725002WL006034
|
DAIU
|
00698
|
RMGB0000532
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4773941309
|
|
Mr. DAALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
DEVGARH
|
RJ-272500204402981700/766580-A
(नराणा)
|
2725002000NRG24270620230291461
|
29/06/2023
|
DALI
|
2725002WL006034
|
DALI
|
00698
|
RMGB0000532
|
820
|
820
|
Processed
|
24/08/2023
|
|
4773941330
|
|
Mrs. DALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
DEVGARH
|
RJ-272500204402981700/766581
(नराणा)
|
2725002000NRG24270620230291462
|
29/06/2023
|
BABUDI
|
2725002WL006034
|
BABUDI
|
00698
|
RMGB0000532
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4773941274
|
|
BABUDI W/O SUKHA BAIRWA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
DEVGARH
|
RJ-272500204402981700/766582
(नराणा)
|
2725002000NRG24270620230291393
|
29/06/2023
|
BHAGU
|
2725002WL006033
|
BHAGU
|
00698
|
RMGB0000532
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4773941260
|
|
Mrs. BHAGUDI WO BHAIRU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
DEVGARH
|
RJ-272500204402981700/766585
(नराणा)
|
2725002000NRG24270620230291395
|
29/06/2023
|
BAKTAWARI
|
2725002WL006033
|
BAKTAWARI
|
00698
|
RMGB0000532
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4773941016
|
|
BAKTAWARI W/O HEMA BERWA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
DEVGARH
|
RJ-272500204402981700/766585-A
(नराणा)
|
2725002000NRG24270620230291396
|
29/06/2023
|
GANGA
|
2725002WL006033
|
GANGA
|
00698
|
RMGB0000532
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4773941174
|
|
GANGA BAIRVA W/O CHAMNA BAIRVA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
DEVGARH
|
RJ-272500204402981700/766586
(नराणा)
|
2725002000NRG24270620230291463
|
29/06/2023
|
KESI BAI
|
2725002WL006034
|
KESI BAI
|
00698
|
RMGB0000532
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4773941173
|
|
KESHI W/O RAMA BAIRVA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
DEVGARH
|
RJ-272500204402981700/766588
(नराणा)
|
2725002000NRG24270620230291464
|
29/06/2023
|
MANGI
|
2725002WL006034
|
MANGI
|
00698
|
RMGB0000532
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4773941166
|
|
Mrs. MANGI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
DEVGARH
|
RJ-272500204402981700/766589-A
(नराणा)
|
2725002000NRG24270620230291465
|
29/06/2023
|
BALI
|
2725002WL006034
|
BALI
|
00698
|
RMGB0000532
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4773941388
|
|
Mrs. BALI WO PARBHU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
DEVGARH
|
RJ-272500204402981700/766592
(नराणा)
|
2725002000NRG24270620230291397
|
29/06/2023
|
CHANDI
|
2725002WL006033
|
CHANDI
|
00698
|
RMGB0000532
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4773941286
|
|
CHANDI W/O GOPA JI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
DEVGARH
|
RJ-272500204402981700/766593
(नराणा)
|
2725002000NRG24270620230291399
|
29/06/2023
|
CHAMPA
|
2725002WL006033
|
CHAMPA
|
00698
|
RMGB0000532
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4773941316
|
|
Mrs. CHMPA WO MANGU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
DEVGARH
|
RJ-272500204402981700/766593-A
(नराणा)
|
2725002000NRG24270620230291466
|
29/06/2023
|
PYARI
|
2725002WL006034
|
PYARI
|
00698
|
RMGB0000532
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4773941325
|
|
Mrs. PYARI W/O TILOK RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
DEVGARH
|
RJ-272500204402981700/766593-B
(नराणा)
|
2725002000NRG24270620230291467
|
29/06/2023
|
INDRA
|
2725002WL006034
|
INDRA
|
00698
|
RMGB0000532
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4773941323
|
|
Mrs. INDRA W/O PARAS LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
DEVGARH
|
RJ-272500204402981700/766595-A
(नराणा)
|
2725002000NRG24270620230291400
|
29/06/2023
|
PREM DEVI
|
2725002WL006033
|
PREM DEVI
|
00698
|
RMGB0000532
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4773941064
|
|
Mrs. PREM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
DEVGARH
|
RJ-272500204402981700/766600
(नराणा)
|
2725002000NRG24270620230291468
|
29/06/2023
|
MOD SINGH
|
2725002WL006034
|
MOD SINGH
|
00698
|
RMGB0000532
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4773941221
|
|
Mr. MOD SINGH S/O MOHAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
DEVGARH
|
RJ-272500204402981700/766601
(नराणा)
|
2725002000NRG24270620230291469
|
29/06/2023
|
MOHAN
|
2725002WL006034
|
MOHAN
|
00698
|
RMGB0000532
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4773940964
|
|
Mr. MOHAN LAL CHAMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
DEVGARH
|
RJ-272500204402981700/766601-A
(नराणा)
|
2725002000NRG24270620230291470
|
29/06/2023
|
DALI
|
2725002WL006034
|
DALI
|
00698
|
RMGB0000532
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4773941271
|
|
Mrs. DALI BANSHI LAL BAIRWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
DEVGARH
|
RJ-272500204402981700/766602
(नराणा)
|
2725002000NRG24270620230291471
|
29/06/2023
|
HARJU
|
2725002WL006034
|
HARJU
|
00698
|
RMGB0000532
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4773941032
|
|
HARJU BARWA W/O MANGU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
DEVGARH
|
RJ-272500204402981700/766603
(नराणा)
|
2725002000NRG24270620230291472
|
29/06/2023
|
GANGA
|
2725002WL006034
|
GANGA
|
00698
|
RMGB0000532
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4773941092
|
|
GANGA BAIRWA W/O BHURA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
DEVGARH
|
RJ-272500204402981700/766612
(नराणा)
|
2725002000NRG24270620230291473
|
29/06/2023
|
ARJUN SINGH
|
2725002WL006034
|
ARJUN SINGH
|
00698
|
RMGB0000532
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4773941028
|
|
Mr. ARJUN SINGH S/O GOVIND SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
DEVGARH
|
RJ-272500204402981700/766621
(नराणा)
|
2725002000NRG24270620230291402
|
29/06/2023
|
DEVLI
|
2725002WL006033
|
DEVLI
|
00698
|
RMGB0000532
|
840
|
840
|
Processed
|
24/08/2023
|
|
4773941350
|
|
Mrs. DEU BAI WO SHAMBHU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
DEVGARH
|
RJ-272500204402981700/766622-A
(नराणा)
|
2725002000NRG24270620230291475
|
29/06/2023
|
SHANKARI
|
2725002WL006034
|
SHANKARI
|
00698
|
RMGB0000532
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4773941103
|
|
Mrs. SHANKARI BAI WO AMBA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
DEVGARH
|
RJ-272500204402981700/766627
(नराणा)
|
2725002000NRG24270620230291476
|
29/06/2023
|
ANTAR
|
2725002WL006034
|
ANTAR
|
00698
|
RMGB0000532
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4773941351
|
|
Mrs. ANTAR KANWAR WO ROSHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
DEVGARH
|
RJ-272500204402981700/766628
(नराणा)
|
2725002000NRG24270620230291477
|
29/06/2023
|
SAYARI
|
2725002WL006034
|
SAYARI
|
00698
|
RMGB0000532
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4773941386
|
|
Mrs. SAYARI KANWAR WO GOP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
DEVGARH
|
RJ-272500204402981700/766628-B
(नराणा)
|
2725002000NRG24270620230291478
|
29/06/2023
|
Anchhi
|
2725002WL006034
|
Anchhi
|
00698
|
RMGB0000532
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4773941170
|
|
ANACHHI W/O KAILASH SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
DEVGARH
|
RJ-272500204402981700/766630
(नराणा)
|
2725002000NRG24270620230291479
|
29/06/2023
|
SOHNI
|
2725002WL006034
|
SOHNI
|
00698
|
RMGB0000532
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4773941263
|
|
Mr. GOVERDHAN S/O DOLA JI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
DEVGARH
|
RJ-272500204402981700/766632
(नराणा)
|
2725002000NRG24270620230291403
|
29/06/2023
|
SUSILA
|
2725002WL006033
|
SUSILA
|
00698
|
RMGB0000532
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4773941261
|
|
Mr. VARDI CHAND S/O NENA JI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
DEVGARH
|
RJ-272500204402981700/766635-a
(नराणा)
|
2725002000NRG24270620230291482
|
29/06/2023
|
SENHA KANWAR
|
2725002WL006034
|
SENHA KANWAR
|
00698
|
RMGB0000532
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4773941030
|
|
SENHA RAWNA W/O SARWAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
DEVGARH
|
RJ-272500204402981700/766636-B
(नराणा)
|
2725002000NRG24270620230291483
|
29/06/2023
|
Laxmi
|
2725002WL006034
|
Laxmi
|
00698
|
RMGB0000532
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4773940991
|
|
LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
408
|
DEVGARH
|
RJ-272500204402981700/766640
(नराणा)
|
2725002000NRG24270620230291485
|
29/06/2023
|
PANI KANWAR
|
2725002WL006034
|
PANI KANWAR
|
00698
|
RMGB0000532
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4773941031
|
|
Mrs. PANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
DEVGARH
|
RJ-272500204402981700/766640-A
(नराणा)
|
2725002000NRG24270620230291486
|
29/06/2023
|
NARU KANWAR
|
2725002WL006034
|
NARU KANWAR
|
00698
|
RMGB0000532
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4773941435
|
|
Mrs. NORU KANWAR WO DUNGER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
DEVGARH
|
RJ-272500204402981800/147728
(नराणा)
|
2725002000NRG24270620230291772
|
29/06/2023
|
DEVI LAL
|
2725002WL006039
|
DEVI LAL
|
00698
|
RMGB0000532
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4773940977
|
|
Mr. DEVI LAL REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
DEVGARH
|
RJ-272500204402981800/147728
(नराणा)
|
2725002000NRG24270620230291771
|
29/06/2023
|
MANJU DEVI
|
2725002WL006039
|
MANJU DEVI
|
00698
|
RMGB0000532
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4773940976
|
|
Mrs. MANJU WO DEVI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
DEVGARH
|
RJ-272500204402981800/147730
(नराणा)
|
2725002000NRG24270620230291773
|
29/06/2023
|
VARJU
|
2725002WL006039
|
VARJU
|
00698
|
RMGB0000532
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4773941085
|
|
VARJU REGAR W/O DAULA REGAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
DEVGARH
|
RJ-272500204402981800/147730-A
(नराणा)
|
2725002000NRG24270620230291774
|
29/06/2023
|
MADAN LAL
|
2725002WL006039
|
MADAN LAL
|
00698
|
RMGB0000532
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4773941043
|
|
Mr. MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
DEVGARH
|
RJ-272500204402981800/147731
(नराणा)
|
2725002000NRG24270620230291775
|
29/06/2023
|
SANTOSHI
|
2725002WL006039
|
SANTOSHI
|
00698
|
RMGB0000532
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4773941406
|
|
Mrs. SANTOSHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
DEVGARH
|
RJ-272500204402981800/147731-A
(नराणा)
|
2725002000NRG24270620230291776
|
29/06/2023
|
SANTU
|
2725002WL006039
|
SANTU
|
00698
|
RMGB0000532
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4773940988
|
|
Mrs. SANTU WO RAJU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
DEVGARH
|
RJ-272500204402981800/147733
(नराणा)
|
2725002000NRG24270620230291778
|
29/06/2023
|
KAMLA
|
2725002WL006039
|
KAMLA
|
00698
|
RMGB0000532
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4773941081
|
|
Mrs. KAMLI REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
DEVGARH
|
RJ-272500204402981800/147733
(नराणा)
|
2725002000NRG24270620230291777
|
29/06/2023
|
SANKAR
|
2725002WL006039
|
SANKAR
|
00698
|
RMGB0000532
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4773941234
|
|
Mr. SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
DEVGARH
|
RJ-272500204402981800/147733-A
(नराणा)
|
2725002000NRG24270620230291780
|
29/06/2023
|
SUNITA
|
2725002WL006039
|
SUNITA
|
00698
|
RMGB0000532
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4773941322
|
|
Mrs. SUNITA W/O MOOLA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
DEVGARH
|
RJ-272500204402981800/147737
(नराणा)
|
2725002000NRG24270620230291783
|
29/06/2023
|
DALI
|
2725002WL006039
|
DALI
|
00698
|
RMGB0000532
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4773941118
|
|
DALI W/O DOLA JI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
DEVGARH
|
RJ-272500204402981800/147738
(नराणा)
|
2725002000NRG24270620230291784
|
29/06/2023
|
SANTOKI
|
2725002WL006039
|
SANTOKI
|
00698
|
RMGB0000532
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4773941123
|
|
Santoshi Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
421
|
DEVGARH
|
RJ-272500204402981800/147738-A
(नराणा)
|
2725002000NRG24270620230291785
|
29/06/2023
|
SHARADA
|
2725002WL006039
|
SHARADA
|
00698
|
RMGB0000532
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4773941365
|
|
Mrs. SHARADA WO JAY RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
DEVGARH
|
RJ-272500204402981800/147741
(नराणा)
|
2725002000NRG24270620230291787
|
29/06/2023
|
LADUDI
|
2725002WL006039
|
LADUDI
|
00698
|
RMGB0000532
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4773941329
|
|
Mrs. LADUDI W/O DALU JI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
DEVGARH
|
RJ-272500204402981800/147743
(नराणा)
|
2725002000NRG24270620230291788
|
29/06/2023
|
SANTI
|
2725002WL006039
|
SANTI
|
00698
|
RMGB0000532
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4773941198
|
|
SHANTI W/O NARU LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
DEVGARH
|
RJ-272500204402981800/147744
(नराणा)
|
2725002000NRG24270620230291789
|
29/06/2023
|
PYARI
|
2725002WL006039
|
PYARI
|
00698
|
RMGB0000532
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4773941299
|
|
PYARI DEVI W/O BHURA LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
DEVGARH
|
RJ-272500204402981800/147747-A
(नराणा)
|
2725002000NRG24270620230291791
|
29/06/2023
|
SANTOS DEVI
|
2725002WL006039
|
SANTOS DEVI
|
00698
|
RMGB0000532
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4773941164
|
|
Mrs. SANTU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
DEVGARH
|
RJ-272500204402981800/147749
(नराणा)
|
2725002000NRG24270620230291792
|
29/06/2023
|
SITA BAI
|
2725002WL006039
|
SITA BAI
|
00698
|
RMGB0000532
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4773941458
|
|
Mrs. SITA BAI WO SHANKAR REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
DEVGARH
|
RJ-272500204402981800/147750
(नराणा)
|
2725002000NRG24270620230291793
|
29/06/2023
|
SUGNA
|
2725002WL006039
|
SUGNA
|
00698
|
RMGB0000532
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4773941080
|
|
SUGNA REBARI W/O BIJU REBARIVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
DEVGARH
|
RJ-272500204402981800/147851
(नराणा)
|
2725002000NRG24270620230291794
|
29/06/2023
|
SARWAN
|
2725002WL006039
|
SARWAN
|
00698
|
RMGB0000532
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4773941119
|
|
SARVANI W/O BHERA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
DEVGARH
|
RJ-272500204402981800/147852
(नराणा)
|
2725002000NRG24270620230291795
|
29/06/2023
|
KELASHI
|
2725002WL006039
|
KELASHI
|
00698
|
RMGB0000532
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4773941199
|
|
Mrs. KELASHI BAI WO NARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
DEVGARH
|
RJ-272500204402981800/147852-A
(नराणा)
|
2725002000NRG24270620230291796
|
29/06/2023
|
BASNTI
|
2725002WL006039
|
BASNTI
|
00698
|
RMGB0000532
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4773941006
|
|
Mrs. BASANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
DEVGARH
|
RJ-272500204402981800/147853
(नराणा)
|
2725002000NRG24270620230291797
|
29/06/2023
|
KANKU
|
2725002WL006039
|
KANKU
|
00698
|
RMGB0000532
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4773941375
|
|
Mr. KALU RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
DEVGARH
|
RJ-272500204402981800/147854
(नराणा)
|
2725002000NRG24270620230291798
|
29/06/2023
|
SHAMBHU BAI
|
2725002WL006039
|
SHAMBHU BAI
|
00698
|
RMGB0000532
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4773941183
|
|
SHAMBHU BAI W/O KISHAN REBARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
433
|
DEVGARH
|
RJ-272500204402981800/147854-B
(नराणा)
|
2725002000NRG24270620230291800
|
29/06/2023
|
PUSHPA
|
2725002WL006039
|
PUSHPA
|
00698
|
RMGB0000532
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4773941392
|
|
Mrs. PAPPU urf PUSPA REBARI wo DEVI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
DEVGARH
|
RJ-272500204402981800/147857
(नराणा)
|
2725002000NRG24270620230291801
|
29/06/2023
|
BALI
|
2725002WL006039
|
BALI
|
00698
|
RMGB0000532
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4773941301
|
|
BALI W/O MANGU BUNKAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
DEVGARH
|
RJ-272500204402981800/147859
(नराणा)
|
2725002000NRG24270620230291802
|
29/06/2023
|
KANVARI
|
2725002WL006039
|
KANVARI
|
00698
|
RMGB0000532
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4773941358
|
|
Mrs. KAVARI WO BHAJJA BALAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
DEVGARH
|
RJ-272500204402981800/147860-B
(नराणा)
|
2725002000NRG24270620230291803
|
29/06/2023
|
LADHI
|
2725002WL006039
|
LADHI
|
00698
|
RMGB0000532
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4773941098
|
|
Mrs. LADI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
437
|
DEVGARH
|
RJ-272500204402981800/147861
(नराणा)
|
2725002000NRG24270620230291804
|
29/06/2023
|
CHANDRI
|
2725002WL006039
|
CHANDRI
|
00698
|
RMGB0000532
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4773941267
|
|
CHANDRI W/O MANGU BUNKER .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
DEVGARH
|
RJ-272500204402981800/147865
(नराणा)
|
2725002000NRG24270620230291805
|
29/06/2023
|
SITA
|
2725002WL006039
|
SITA
|
00698
|
RMGB0000532
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4773941297
|
|
Sita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
439
|
DEVGARH
|
RJ-272500204402981800/147867
(नराणा)
|
2725002000NRG24270620230291806
|
29/06/2023
|
RUKMANI
|
2725002WL006039
|
RUKMANI
|
00698
|
RMGB0000532
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4773941087
|
|
RUKMANI SUTHAR W/O ROOPA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
DEVGARH
|
RJ-272500204402981800/147880
(नराणा)
|
2725002000NRG24270620230291810
|
29/06/2023
|
NARBDA
|
2725002WL006039
|
NARBDA
|
00698
|
RMGB0000532
|
2550
|
2550
|
Processed
|
23/08/2023
|
|
4773941116
|
|
MS NARVADA BAI
|
STATE BANK OF INDIA(508548)
|
|
441
|
DEVGARH
|
RJ-272500204402981800/147885
(नराणा)
|
2725002000NRG24270620230291811
|
29/06/2023
|
LAL SINGH
|
2725002WL006039
|
LAL SINGH
|
00698
|
RMGB0000532
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4773941397
|
|
Mr. LAL SINGH SO KESHAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
DEVGARH
|
RJ-272500204402981800/147887
(नराणा)
|
2725002000NRG24270620230291812
|
29/06/2023
|
GANGA SINGH
|
2725002WL006039
|
GANGA SINGH
|
00698
|
RMGB0000532
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4773941152
|
|
Mr. GANGA SINGH S/O MOOL SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
DEVGARH
|
RJ-272500204402981800/147889
(नराणा)
|
2725002000NRG24270620230291813
|
29/06/2023
|
RAM SINGH
|
2725002WL006039
|
RAM SINGH
|
00698
|
RMGB0000532
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4773941209
|
|
Mr. RAM SINGH S/O BHUR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
DEVGARH
|
RJ-272500204402981800/147891
(नराणा)
|
2725002000NRG24270620230291814
|
29/06/2023
|
LAXMAN SINGH
|
2725002WL006039
|
LAXMAN SINGH
|
00698
|
RMGB0000532
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4773941086
|
|
Mr. LAXMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
445
|
DEVGARH
|
RJ-272500204402981800/147893-A
(नराणा)
|
2725002000NRG24270620230291818
|
29/06/2023
|
NARPAT SINGH
|
2725002WL006039
|
NARPAT SINGH
|
00698
|
RMGB0000532
|
2550
|
2550
|
Processed
|
23/08/2023
|
|
4773941328
|
|
MR NARPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
446
|
DEVGARH
|
RJ-272500204402981800/147897
(नराणा)
|
2725002000NRG24270620230291819
|
29/06/2023
|
KELASHI
|
2725002WL006039
|
KELASHI
|
00698
|
RMGB0000532
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4773941426
|
|
Mrs. KELASHI WO JAS RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
DEVGARH
|
RJ-272500204402981800/147899
(नराणा)
|
2725002000NRG24270620230291821
|
29/06/2023
|
HAGAMI
|
2725002WL006039
|
HAGAMI
|
00698
|
RMGB0000532
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4773941415
|
|
Mrs. HAGAMI BAI WO KESHA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
DEVGARH
|
RJ-272500204402981800/147899-C
(नराणा)
|
2725002000NRG24270620230291823
|
29/06/2023
|
SITA BAI
|
2725002WL006039
|
SITA BAI
|
00698
|
RMGB0000532
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4773941403
|
|
Mrs. SITA BAI SO NARYAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
DEVGARH
|
RJ-272500204402981800/147901
(नराणा)
|
2725002000NRG24270620230291826
|
29/06/2023
|
DALU
|
2725002WL006039
|
DALU
|
00698
|
RMGB0000532
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4773941082
|
|
Mr. DALU GURJAR S/O GIRDHARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
DEVGARH
|
RJ-272500204402981800/147901
(नराणा)
|
2725002000NRG24270620230291825
|
29/06/2023
|
GANGA
|
2725002WL006039
|
GANGA
|
00698
|
RMGB0000532
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4773941266
|
|
GANGA DEVI W/O DALU GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
DEVGARH
|
RJ-272500204402981800/147901-A
(नराणा)
|
2725002000NRG24270620230291827
|
29/06/2023
|
SHANKAR LAL
|
2725002WL006039
|
SHANKAR LAL
|
00698
|
RMGB0000532
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4773941428
|
|
Mr. SHANKAR LAL SO DALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
452
|
DEVGARH
|
RJ-272500204402981800/147903
(नराणा)
|
2725002000NRG24270620230291829
|
29/06/2023
|
JAMNI
|
2725002WL006039
|
JAMNI
|
00698
|
RMGB0000532
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4773941084
|
|
Mrs. JAMANA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
453
|
DEVGARH
|
RJ-272500204402981800/147903-A
(नराणा)
|
2725002000NRG24270620230291830
|
29/06/2023
|
JAMU BAI
|
2725002WL006039
|
JAMU BAI
|
00698
|
RMGB0000532
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4773941041
|
|
Mrs. JAMU BAI WO POKHAR JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
DEVGARH
|
RJ-272500204402981800/147904
(नराणा)
|
2725002000NRG24270620230291831
|
29/06/2023
|
Lalu
|
2725002WL006039
|
Lalu
|
00698
|
RMGB0000532
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4773941306
|
|
Mr. LALU so GIRDHARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
DEVGARH
|
RJ-272500204402981800/147905
(नराणा)
|
2725002000NRG24270620230291832
|
29/06/2023
|
VARDI
|
2725002WL006039
|
VARDI
|
00698
|
RMGB0000532
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4773941459
|
|
Mrs. VARDI BAI WO OGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
456
|
DEVGARH
|
RJ-272500204402981800/147906
(नराणा)
|
2725002000NRG24270620230291834
|
29/06/2023
|
ARJUN
|
2725002WL006039
|
ARJUN
|
00698
|
RMGB0000532
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4773941208
|
|
Mr. ARJUN SINGH S/O GULAB SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
457
|
DEVGARH
|
RJ-272500204402981800/147907
(नराणा)
|
2725002000NRG24270620230291835
|
29/06/2023
|
KESAR KANWAR
|
2725002WL006039
|
KESAR KANWAR
|
00698
|
RMGB0000532
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4773941292
|
|
Miss. KESAR KANWAR CHUNDAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
458
|
DEVGARH
|
RJ-272500204402981800/147912-B
(नराणा)
|
2725002000NRG24270620230291836
|
29/06/2023
|
DEU
|
2725002WL006039
|
DEU
|
00698
|
RMGB0000532
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4773941361
|
|
Mrs. DEU WO SHRAVAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
459
|
DEVGARH
|
RJ-272500204402981800/147912-C
(नराणा)
|
2725002000NRG24270620230291837
|
29/06/2023
|
DHANNI
|
2725002WL006039
|
DHANNI
|
00698
|
RMGB0000532
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4773941050
|
|
Mrs. DHANI WO DEVI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
460
|
DEVGARH
|
RJ-272500204402981800/147915
(नराणा)
|
2725002000NRG24270620230291839
|
29/06/2023
|
REKHA
|
2725002WL006039
|
REKHA
|
00698
|
RMGB0000532
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4773941206
|
|
Mrs. RAKU GURJAR W/O SUKH LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
461
|
DEVGARH
|
RJ-272500204402981800/147915
(नराणा)
|
2725002000NRG24270620230291838
|
29/06/2023
|
SUKH LAL
|
2725002WL006039
|
SUKH LAL
|
00698
|
RMGB0000532
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4773941278
|
|
Mr. SUKH LAL S/O CHAMNA GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
462
|
DEVGARH
|
RJ-272500204402981800/147917
(नराणा)
|
2725002000NRG24270620230291840
|
29/06/2023
|
MITHA LAL
|
2725002WL006039
|
MITHA LAL
|
00698
|
RMGB0000532
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4773941088
|
|
Mr. MITHA LAL GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
DEVGARH
|
RJ-272500204402981800/147921-A
(नराणा)
|
2725002000NRG24270620230291843
|
29/06/2023
|
MEMA DEVI
|
2725002WL006039
|
MEMA DEVI
|
00698
|
RMGB0000532
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4773941427
|
|
Mrs. MEMA DEVI WO MULA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
DEVGARH
|
RJ-272500204402981800/147924
(नराणा)
|
2725002000NRG24270620230291845
|
29/06/2023
|
MOHAN
|
2725002WL006039
|
MOHAN
|
00698
|
RMGB0000532
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4773940975
|
|
Mr. MOHAN LAL BALAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
465
|
DEVGARH
|
RJ-272500204402981800/147925
(नराणा)
|
2725002000NRG24270620230291846
|
29/06/2023
|
SANTOKI
|
2725002WL006039
|
SANTOKI
|
00698
|
RMGB0000532
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4773941205
|
|
Mrs. SANTOSHI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
466
|
DEVGARH
|
RJ-272500204402981800/147925-A
(नराणा)
|
2725002000NRG24270620230291847
|
29/06/2023
|
METHI DEVI
|
2725002WL006039
|
METHI DEVI
|
00698
|
RMGB0000532
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4773941289
|
|
Mrs. METI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
467
|
DEVGARH
|
RJ-272500204402981800/147927
(नराणा)
|
2725002000NRG24270620230291849
|
29/06/2023
|
CHAMPA
|
2725002WL006039
|
CHAMPA
|
00698
|
RMGB0000532
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4773941303
|
|
CHAMPA W/O SUWA SALVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
468
|
DEVGARH
|
RJ-272500204402981800/147928
(नराणा)
|
2725002000NRG24270620230291850
|
29/06/2023
|
LILA KANWAR
|
2725002WL006039
|
LILA KANWAR
|
00698
|
RMGB0000532
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4773941389
|
|
Mrs. LEELA WO KALU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
469
|
DEVGARH
|
RJ-272500204402981800/147931-A
(नराणा)
|
2725002000NRG24270620230291852
|
29/06/2023
|
SYAM SINGH
|
2725002WL006039
|
SYAM SINGH
|
00698
|
RMGB0000532
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4773940971
|
|
SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
470
|
DEVGARH
|
RJ-272500204402981800/147937
(नराणा)
|
2725002000NRG24270620230291854
|
29/06/2023
|
AMAR SINGH
|
2725002WL006039
|
AMAR SINGH
|
00698
|
RMGB0000532
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4773941200
|
|
Mr. AMAR SINGH S/O MADHU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
471
|
DEVGARH
|
RJ-272500204402981800/147940
(नराणा)
|
2725002000NRG24270620230291856
|
29/06/2023
|
DHARM SINGH
|
2725002WL006039
|
DHARM SINGH
|
00698
|
RMGB0000532
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4773940999
|
|
Mr. DHARM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
472
|
DEVGARH
|
RJ-272500204402981800/147942
(नराणा)
|
2725002000NRG24270620230291857
|
29/06/2023
|
SOHANI
|
2725002WL006039
|
SOHANI
|
00698
|
RMGB0000532
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4773941057
|
|
Mrs. SOVANI BAI WO MATHURA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
473
|
DEVGARH
|
RJ-272500204402981800/147942-A
(नराणा)
|
2725002000NRG24270620230291858
|
29/06/2023
|
SANTOS
|
2725002WL006039
|
SANTOS
|
00698
|
RMGB0000532
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4773941396
|
|
Mrs. SANTOSH WO DEVI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
474
|
DEVGARH
|
RJ-272500204402981800/147946
(नराणा)
|
2725002000NRG24270620230291859
|
29/06/2023
|
FATEH SINGH
|
2725002WL006039
|
FATEH SINGH
|
00698
|
RMGB0000532
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4773941040
|
|
Mr. FATEH SINGH SO MAKKHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
475
|
DEVGARH
|
RJ-272500204402981800/52535016
(नराणा)
|
2725002000NRG24270620230291860
|
29/06/2023
|
SHEEMA
|
2725002WL006039
|
SHEEMA
|
00698
|
RMGB0000532
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4773941189
|
|
MS SIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
476
|
DEVGARH
|
RJ-272500204402981800/52535019
(नराणा)
|
2725002000NRG24270620230291862
|
29/06/2023
|
BADAMI
|
2725002WL006039
|
BADAMI
|
00698
|
RMGB0000532
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4773941312
|
|
Mrs. BADAMI W/O MANGU LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
477
|
DEVGARH
|
RJ-272500204402981800/52535019-A
(नराणा)
|
2725002000NRG24270620230291863
|
29/06/2023
|
PARSHI DEVI
|
2725002WL006039
|
PARSHI DEVI
|
00698
|
RMGB0000532
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4773941402
|
|
Mrs. PARSI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
478
|
DEVGARH
|
RJ-272500204402981800/52535020
(नराणा)
|
2725002000NRG24270620230291864
|
29/06/2023
|
GULABI
|
2725002WL006039
|
GULABI
|
00698
|
RMGB0000532
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4773941117
|
|
GULABI W/O NATHU BALAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
479
|
DEVGARH
|
RJ-272500204402981800/52535022
(नराणा)
|
2725002000NRG24270620230291865
|
29/06/2023
|
PANI
|
2725002WL006039
|
PANI
|
00698
|
RMGB0000532
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4773941122
|
|
Mrs. PANI BAI WO LAXMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
480
|
DEVGARH
|
RJ-272500204402981800/52535025
(नराणा)
|
2725002000NRG24270620230291866
|
29/06/2023
|
GODAVRI
|
2725002WL006039
|
GODAVRI
|
00698
|
RMGB0000532
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4773941083
|
|
GODAVARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
481
|
DEVGARH
|
RJ-272500204402981800/52535027
(नराणा)
|
2725002000NRG24270620230291867
|
29/06/2023
|
MULI
|
2725002WL006039
|
MULI
|
00698
|
RMGB0000532
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4773941207
|
|
MULI BAI GURJAR WO NENU RAM
|
BANK OF BARODA(606985)
|
|
482
|
DEVGARH
|
RJ-272500204402981800/52535028
(नराणा)
|
2725002000NRG24270620230291868
|
29/06/2023
|
PARSHI
|
2725002WL006039
|
PARSHI
|
00698
|
RMGB0000532
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4773941124
|
|
Mr. ASHU S/O HAJARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
483
|
DEVGARH
|
RJ-272500204402981800/52535030-A
(नराणा)
|
2725002000NRG24270620230291870
|
29/06/2023
|
JASU DEVI
|
2725002WL006039
|
JASU DEVI
|
00698
|
RMGB0000532
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4773941298
|
|
JASU DEVI W/O DUDARAM GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
484
|
DEVGARH
|
RJ-272500204402981800/52535030-B
(नराणा)
|
2725002000NRG24270620230291872
|
29/06/2023
|
MEERA DEVI
|
2725002WL006039
|
MEERA DEVI
|
00698
|
RMGB0000532
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4773941045
|
|
Mrs. MEERA DEVI wo LAXMAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
485
|
DEVGARH
|
RJ-272500204402981800/52535031
(नराणा)
|
2725002000NRG24270620230291873
|
29/06/2023
|
BHERU
|
2725002WL006039
|
BHERU
|
00698
|
RMGB0000532
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4773941120
|
|
Mr. BHERU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
486
|
DEVGARH
|
RJ-272500204402981800/52535032
(नराणा)
|
2725002000NRG24270620230291874
|
29/06/2023
|
GEETA
|
2725002WL006039
|
GEETA
|
00698
|
RMGB0000532
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4773941265
|
|
Mr. LADU S/O UDA JI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
487
|
DEVGARH
|
RJ-272500204402981800/52535033
(नराणा)
|
2725002000NRG24270620230291875
|
29/06/2023
|
HEERA LAL
|
2725002WL006039
|
HEERA LAL
|
00698
|
RMGB0000532
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4773941279
|
|
Mr. HEERA LAL S/O UDA LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
488
|
DEVGARH
|
RJ-272500204402981900/147806
(नराणा)
|
2725002000NRG24270620230291404
|
29/06/2023
|
DALI
|
2725002WL006033
|
DALI
|
00698
|
RMGB0000532
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4773941179
|
|
Mrs. DALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
489
|
DEVGARH
|
RJ-272500204402981900/147807
(नराणा)
|
2725002000NRG24270620230291405
|
29/06/2023
|
CHANDRI
|
2725002WL006033
|
CHANDRI
|
00698
|
RMGB0000532
|
630
|
630
|
Processed
|
24/08/2023
|
|
4773941384
|
|
Mrs. CHANDRI wo NENU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
490
|
DEVGARH
|
RJ-272500204402981900/147808
(नराणा)
|
2725002000NRG24270620230291406
|
29/06/2023
|
BHANWARI
|
2725002WL006033
|
BHANWARI
|
00698
|
RMGB0000532
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4773941300
|
|
Mrs. BHANWARI BAIRVA WO AASU BAIRVA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
491
|
DEVGARH
|
RJ-272500204402981900/147809
(नराणा)
|
2725002000NRG24270620230291407
|
29/06/2023
|
RUKMANI
|
2725002WL006033
|
RUKMANI
|
00698
|
RMGB0000532
|
210
|
210
|
Processed
|
24/08/2023
|
|
4773941376
|
|
Mrs. RUKMANI WO SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
492
|
DEVGARH
|
RJ-272500204402981900/147812
(नराणा)
|
2725002000NRG24270620230291408
|
29/06/2023
|
PRABHU LAL
|
2725002WL006033
|
PRABHU LAL
|
00698
|
RMGB0000532
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4773941104
|
|
Mr. PRABHU LAL GUJAR SOBAGTA GUJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
493
|
DEVGARH
|
RJ-272500204402981900/147813
(नराणा)
|
2725002000NRG24270620230291409
|
29/06/2023
|
SAYARI
|
2725002WL006033
|
SAYARI
|
00698
|
RMGB0000532
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4773941091
|
|
SHAYERI W/O NAINU GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
494
|
DEVGARH
|
RJ-272500204402981900/147813-A
(नराणा)
|
2725002000NRG24270620230291410
|
29/06/2023
|
MANJU DEVI
|
2725002WL006033
|
MANJU DEVI
|
00698
|
RMGB0000532
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4773941390
|
|
Mrs. MANJU . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
495
|
DEVGARH
|
RJ-272500204402981900/147819-A
(नराणा)
|
2725002000NRG24270620230291413
|
29/06/2023
|
HUKAM SINGH
|
2725002WL006033
|
HUKAM SINGH
|
00698
|
RMGB0000532
|
1470
|
1470
|
Processed
|
23/08/2023
|
|
4773941273
|
|
MR HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
775188
|
775188
|
|
|
|
|
|
|
|
|
496
|
DEVGARH
|
RJ-272500204402978900/140354
(नराणा)
|
2725002000NRG24270620230291600
|
29/06/2023
|
MOHANI DEVI
|
2725002WL006036
|
MOHANI DEVI
|
00698
|
RMGB0000558
|
840
|
840
|
Processed
|
24/08/2023
|
|
4773941235
|
|
Mrs. MOHANI DEVI WO HEMRAJ SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
497
|
DEVGARH
|
RJ-272500204402978900/140365-A
(नराणा)
|
2725002000NRG24270620230291605
|
29/06/2023
|
LADIDEVI
|
2725002WL006036
|
LADIDEVI
|
00698
|
RMGB0000566
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4773941394
|
|
Mrs. LADI DEVI WO BASTI MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
498
|
DEVGARH
|
RJ-272500204402981500/147527-B
(नराणा)
|
2725002000NRG24270620230291926
|
29/06/2023
|
GANPAT SINGH
|
2725002WL006041
|
GANPAT SINGH
|
00698
|
RMGB0000566
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4773941444
|
|
Mr. GANPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
499
|
DEVGARH
|
RJ-272500204402981700/766518
(नराणा)
|
2725002000NRG24270620230291433
|
29/06/2023
|
LAXMI
|
2725002WL006034
|
LAXMI
|
00698
|
RMGB0000566
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4773941099
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
500
|
DEVGARH
|
RJ-272500204402981700/766552-A
(नराणा)
|
2725002000NRG24270620230291453
|
29/06/2023
|
PARASHI
|
2725002WL006034
|
PARASHI
|
00698
|
RMGB0000566
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4773941290
|
|
Mrs. PARSI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
501
|
DEVGARH
|
RJ-272500204402981700/766592-B
(नराणा)
|
2725002000NRG24270620230291398
|
29/06/2023
|
RADHA
|
2725002WL006033
|
RADHA
|
00698
|
RMGB0000566
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4773941401
|
|
Mrs. RADHA WO LAHARU LAL BAIRVA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8715
|
8715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
894395
|
894395
|
|
|
|
|
|
|
|