|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEVGARH
|
RJ-272500204402981500/147545-A
(नराणा)
|
2725002000NRG24121220230866124
|
12/12/2023
|
MUL SINGH
|
2725002WL019044
|
MUL SINGH
|
00045
|
BARB0AMETXX
|
1428
|
1428
|
Processed
|
28/02/2024
|
|
0916067912
|
|
MUL SINGH SO KUNDAN
|
BANK OF BARODA(606985)
|
|
2
|
DEVGARH
|
RJ-272500204402981700/765691-A
(नराणा)
|
2725002000NRG24121220230866148
|
12/12/2023
|
ARUN KUMAR
|
2725002WL019045
|
ARUN KUMAR
|
00045
|
BARB0AMETXX
|
1230
|
1230
|
Processed
|
28/02/2024
|
|
0916067914
|
|
Mr. ARUN KUMAR S/O DEVRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
DEVGARH
|
RJ-272500204402981700/766551-B
(नराणा)
|
2725002000NRG24121220230866173
|
12/12/2023
|
BHERU LAL
|
2725002WL019045
|
BHERU LAL
|
00045
|
BARB0AMETXX
|
1025
|
1025
|
Processed
|
28/02/2024
|
|
0916067967
|
|
BHERU LAL GURJAR
|
BANK OF BARODA(606985)
|
|
4
|
DEVGARH
|
RJ-272500204402981700/766571-B
(नराणा)
|
2725002000NRG24121220230866177
|
12/12/2023
|
Pushpa Devi
|
2725002WL019045
|
Pushpa Devi
|
00045
|
BARB0AMETXX
|
1230
|
1230
|
Processed
|
28/02/2024
|
|
0916067913
|
|
Mrs. PUSHPA DEVI WO DINESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4913
|
4913
|
|
|
|
|
|
|
|
|
5
|
DEVGARH
|
RJ-272500204402977400/52535034
(नराणा)
|
2725002000NRG24121220230866211
|
12/12/2023
|
krishnapal
|
2725002WL019047
|
krishnapal
|
00045
|
BARB0DEVGAR
|
1414
|
1414
|
Rejected
|
28/02/2024
|
|
0916067917
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
DEVGARH
|
RJ-272500204402977400/765579
(नराणा)
|
2725002000NRG24121220230866226
|
12/12/2023
|
ANJU DEVI
|
2725002WL019047
|
ANJU DEVI
|
00045
|
BARB0DEVGAR
|
808
|
808
|
Processed
|
28/02/2024
|
|
0916067918
|
|
ANJU DEVI
|
BANK OF BARODA(606985)
|
|
7
|
DEVGARH
|
RJ-272500204402981600/147594
(नराणा)
|
2725002000NRG24121220230866200
|
12/12/2023
|
NARAYAN SINGH
|
2725002WL019046
|
NARAYAN SINGH
|
00045
|
BARB0DEVGAR
|
808
|
808
|
Processed
|
28/02/2024
|
|
0916067916
|
|
NARAYAN SINGH S/O LAXMAN SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
8
|
DEVGARH
|
RJ-272500204402981500/147513-A
(नराणा)
|
2725002000NRG24121220230866118
|
12/12/2023
|
MUKESH SINGH
|
2725002WL019044
|
MUKESH SINGH
|
00415
|
SBIN0031214
|
1428
|
1428
|
Processed
|
28/02/2024
|
|
0916067920
|
|
BALVEER MUKESH SINGH
|
BANK OF BARODA(606985)
|
|
9
|
DEVGARH
|
RJ-272500204402981500/147547-A
(नराणा)
|
2725002000NRG24121220230866126
|
12/12/2023
|
PREMSINGH
|
2725002WL019044
|
PREMSINGH
|
00415
|
SBIN0031214
|
1428
|
1428
|
Processed
|
29/02/2024
|
|
0916067924
|
|
PREMSINGH
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
10
|
DEVGARH
|
RJ-272500204402981700/765664
(नराणा)
|
2725002000NRG24121220230866144
|
12/12/2023
|
GANGA BAI
|
2725002WL019045
|
GANGA BAI
|
00415
|
SBIN0031214
|
1230
|
1230
|
Processed
|
29/02/2024
|
|
0916067921
|
|
MRS GANGA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEVGARH
|
RJ-272500204402981700/766522-B
(नराणा)
|
2725002000NRG24121220230866153
|
12/12/2023
|
JAMANA DEVI
|
2725002WL019045
|
JAMANA DEVI
|
00415
|
SBIN0031214
|
1025
|
1025
|
Processed
|
29/02/2024
|
|
0916067926
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEVGARH
|
RJ-272500204402981700/766572-A
(नराणा)
|
2725002000NRG24121220230866178
|
12/12/2023
|
POOJA
|
2725002WL019045
|
POOJA
|
00415
|
SBIN0031214
|
1435
|
1435
|
Processed
|
29/02/2024
|
|
0916067915
|
|
MRS PUJA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEVGARH
|
RJ-272500204402981700/766617
(नराणा)
|
2725002000NRG24121220230866190
|
12/12/2023
|
PARVATI KUMARI LOHAR
|
2725002WL019045
|
PARVATI KUMARI LOHAR
|
00415
|
SBIN0031214
|
1435
|
1435
|
Rejected
|
28/02/2024
|
|
0916067919
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7981
|
7981
|
|
|
|
|
|
|
|
|
14
|
DEVGARH
|
RJ-272500204402977400/52535041-A
(नराणा)
|
2725002000NRG24121220230866213
|
12/12/2023
|
JALAM SINGH
|
2725002WL019047
|
JALAM SINGH
|
00415
|
SBIN0031217
|
606
|
606
|
Processed
|
29/02/2024
|
|
0916067922
|
|
MR JALAM SINGH CHUNDAWAT SO NARAYAN SING
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEVGARH
|
RJ-272500204402977400/765577-A
(नराणा)
|
2725002000NRG24121220230866225
|
12/12/2023
|
VIRENDRA SINGH
|
2725002WL019047
|
VIRENDRA SINGH
|
00415
|
SBIN0031217
|
1010
|
1010
|
Processed
|
29/02/2024
|
|
0916067966
|
|
MR VIRENDERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEVGARH
|
RJ-272500204402977400/765645-A
(नराणा)
|
2725002000NRG24121220230866248
|
12/12/2023
|
SEEMA KUMARI
|
2725002WL019047
|
SEEMA KUMARI
|
00415
|
SBIN0031217
|
202
|
202
|
Processed
|
29/02/2024
|
|
0916067923
|
|
MISS SEEMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEVGARH
|
RJ-272500204402979100/765467-A
(नराणा)
|
2725002000NRG24121220230866101
|
12/12/2023
|
INDRA DEVI
|
2725002WL019043
|
INDRA DEVI
|
00415
|
SBIN0031217
|
606
|
606
|
Processed
|
29/02/2024
|
|
0916067925
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
18
|
DEVGARH
|
RJ-272500204402977400/52535050
(नराणा)
|
2725002000NRG24121220230866218
|
12/12/2023
|
leela
|
2725002WL019047
|
leela
|
00415
|
SBIN0RRMRGB
|
1414
|
1414
|
Processed
|
28/02/2024
|
|
0916067980
|
|
LILA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
DEVGARH
|
RJ-272500204402977400/765618-C
(नराणा)
|
2725002000NRG24121220230866237
|
12/12/2023
|
durga
|
2725002WL019047
|
durga
|
00415
|
SBIN0RRMRGB
|
808
|
808
|
Processed
|
28/02/2024
|
|
0916067879
|
|
Mrs. DURGA wo SOHAN GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
DEVGARH
|
RJ-272500204402977400/765620
(नराणा)
|
2725002000NRG24121220230866241
|
12/12/2023
|
sosar
|
2725002WL019047
|
sosar
|
00415
|
SBIN0RRMRGB
|
1010
|
1010
|
Processed
|
28/02/2024
|
|
0916067878
|
|
SOSAR W/O NENA JI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
DEVGARH
|
RJ-272500204402981500/147542
(नराणा)
|
2725002000NRG24121220230866123
|
12/12/2023
|
SURESH SINGH
|
2725002WL019044
|
SURESH SINGH
|
00415
|
SBIN0RRMRGB
|
1428
|
1428
|
Processed
|
28/02/2024
|
|
0916067979
|
|
SURESH SINGH SO BHAN
|
BANK OF BARODA(606985)
|
|
22
|
DEVGARH
|
RJ-272500204402981500/147579
(नराणा)
|
2725002000NRG24121220230866137
|
12/12/2023
|
PREM CHAND
|
2725002WL019044
|
PREM CHAND
|
00415
|
SBIN0RRMRGB
|
1020
|
1020
|
Processed
|
28/02/2024
|
|
0916067893
|
|
Mr. PREM CHAND S/O LAXMAN BUNKER .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
DEVGARH
|
RJ-272500204402981500/147582
(नराणा)
|
2725002000NRG24121220230866141
|
12/12/2023
|
INDRA
|
2725002WL019044
|
INDRA
|
00415
|
SBIN0RRMRGB
|
1224
|
1224
|
Processed
|
28/02/2024
|
|
0916067872
|
|
INDRA DEVI D/O LAXMAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
DEVGARH
|
RJ-272500204402981600/147643
(नराणा)
|
2725002000NRG24121220230866205
|
12/12/2023
|
GOKAL
|
2725002WL019046
|
GOKAL
|
00415
|
SBIN0RRMRGB
|
808
|
808
|
Processed
|
28/02/2024
|
|
0916067857
|
|
Mr. GOKAL PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
DEVGARH
|
RJ-272500204402981700/766637-A
(नराणा)
|
2725002000NRG24121220230866196
|
12/12/2023
|
METABI
|
2725002WL019045
|
METABI
|
00415
|
SBIN0RRMRGB
|
615
|
615
|
Processed
|
28/02/2024
|
|
0916067904
|
|
METABI W/O MANGU BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8327
|
8327
|
|
|
|
|
|
|
|
|
26
|
DEVGARH
|
RJ-272500204402977400/2977400-A
(नराणा)
|
2725002000NRG24121220230866210
|
12/12/2023
|
VANNI BAI
|
2725002WL019047
|
VANNI BAI
|
00698
|
RMGB0000532
|
1414
|
1414
|
Processed
|
28/02/2024
|
|
0916067895
|
|
Mrs. BANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
DEVGARH
|
RJ-272500204402977400/52535036
(नराणा)
|
2725002000NRG24121220230866212
|
12/12/2023
|
BHANWAR SINGH
|
2725002WL019047
|
BHANWAR SINGH
|
00698
|
RMGB0000532
|
1785
|
1785
|
Processed
|
28/02/2024
|
|
0916067964
|
|
BHANWAR SINGH
|
BANK OF BARODA(606985)
|
|
28
|
DEVGARH
|
RJ-272500204402977400/52535044
(नराणा)
|
2725002000NRG24121220230866214
|
12/12/2023
|
NARAYANI
|
2725002WL019047
|
NARAYANI
|
00698
|
RMGB0000532
|
808
|
808
|
Processed
|
28/02/2024
|
|
0916067884
|
|
NARAINI W/O DEVA BUNKER .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
DEVGARH
|
RJ-272500204402977400/52535044-B
(नराणा)
|
2725002000NRG24121220230866216
|
12/12/2023
|
PUSHPA
|
2725002WL019047
|
PUSHPA
|
00698
|
RMGB0000532
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
0916067961
|
|
MRS PUSHPA KUMARI BUNKAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEVGARH
|
RJ-272500204402977400/52535054
(नराणा)
|
2725002000NRG24121220230866219
|
12/12/2023
|
NARAYAN SINGH
|
2725002WL019047
|
NARAYAN SINGH
|
00698
|
RMGB0000532
|
606
|
606
|
Processed
|
28/02/2024
|
|
0916067858
|
|
Mr. NARAIN SINGH SO MADAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
DEVGARH
|
RJ-272500204402977400/52535055
(नराणा)
|
2725002000NRG24121220230866220
|
12/12/2023
|
REKHA
|
2725002WL019047
|
REKHA
|
00698
|
RMGB0000532
|
1212
|
1212
|
Processed
|
28/02/2024
|
|
0916067880
|
|
Mrs. REKHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
DEVGARH
|
RJ-272500204402977400/765571
(नराणा)
|
2725002000NRG24121220230866221
|
12/12/2023
|
BAHADUR SINGH
|
2725002WL019047
|
BAHADUR SINGH
|
00698
|
RMGB0000532
|
606
|
606
|
Processed
|
28/02/2024
|
|
0916067883
|
|
BAHADUR SINGH
|
BANK OF BARODA(606985)
|
|
33
|
DEVGARH
|
RJ-272500204402977400/765572
(नराणा)
|
2725002000NRG24121220230866222
|
12/12/2023
|
NARU
|
2725002WL019047
|
NARU
|
00698
|
RMGB0000532
|
1010
|
1010
|
Processed
|
28/02/2024
|
|
0916067939
|
|
Mr. NAROO SO PANNA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
DEVGARH
|
RJ-272500204402977400/765574
(नराणा)
|
2725002000NRG24121220230866223
|
12/12/2023
|
SANTOSH
|
2725002WL019047
|
SANTOSH
|
00698
|
RMGB0000532
|
1010
|
1010
|
Processed
|
29/02/2024
|
|
0916067875
|
|
PRAKASHCHANDRA HAJARILALJI SUTHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DEVGARH
|
RJ-272500204402977400/765575
(नराणा)
|
2725002000NRG24121220230866224
|
12/12/2023
|
ANCHI
|
2725002WL019047
|
ANCHI
|
00698
|
RMGB0000532
|
1414
|
1414
|
Processed
|
28/02/2024
|
|
0916067885
|
|
ANASI W/O MITHU LAL SUTHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
DEVGARH
|
RJ-272500204402977400/765589
(नराणा)
|
2725002000NRG24121220230866228
|
12/12/2023
|
AMAR SINGH
|
2725002WL019047
|
AMAR SINGH
|
00698
|
RMGB0000532
|
1212
|
1212
|
Processed
|
28/02/2024
|
|
0916067994
|
|
Mr. AMAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
DEVGARH
|
RJ-272500204402977400/765590
(नराणा)
|
2725002000NRG24121220230866229
|
12/12/2023
|
DHAN SINGH
|
2725002WL019047
|
DHAN SINGH
|
00698
|
RMGB0000532
|
1212
|
1212
|
Processed
|
28/02/2024
|
|
0916067995
|
|
Mr. DHAN SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
DEVGARH
|
RJ-272500204402977400/765598
(नराणा)
|
2725002000NRG24121220230866230
|
12/12/2023
|
HUKAM SINGH
|
2725002WL019047
|
HUKAM SINGH
|
00698
|
RMGB0000532
|
1010
|
1010
|
Processed
|
28/02/2024
|
|
0916067928
|
|
Mr. HUKAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
DEVGARH
|
RJ-272500204402977400/765604
(नराणा)
|
2725002000NRG24121220230866232
|
12/12/2023
|
mohani
|
2725002WL019047
|
mohani
|
00698
|
RMGB0000532
|
1414
|
1414
|
Processed
|
28/02/2024
|
|
0916067977
|
|
MOVNI W/O KAILASH GIRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
DEVGARH
|
RJ-272500204402977400/765608-A
(नराणा)
|
2725002000NRG24121220230866234
|
12/12/2023
|
ANCHI
|
2725002WL019047
|
ANCHI
|
00698
|
RMGB0000532
|
1010
|
1010
|
Processed
|
28/02/2024
|
|
0916067876
|
|
Mrs. ANCHHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
DEVGARH
|
RJ-272500204402977400/765617-A
(नराणा)
|
2725002000NRG24121220230866236
|
12/12/2023
|
MAMTA
|
2725002WL019047
|
MAMTA
|
00698
|
RMGB0000532
|
1212
|
1212
|
Processed
|
28/02/2024
|
|
0916067927
|
|
Mrs. MAMTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
DEVGARH
|
RJ-272500204402977400/765619
(नराणा)
|
2725002000NRG24121220230866238
|
12/12/2023
|
umiya
|
2725002WL019047
|
umiya
|
00698
|
RMGB0000532
|
1010
|
1010
|
Processed
|
28/02/2024
|
|
0916067882
|
|
Mrs. AMIYA WO MOHAN GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
DEVGARH
|
RJ-272500204402977400/765619-B
(नराणा)
|
2725002000NRG24121220230866240
|
12/12/2023
|
laxmi devi
|
2725002WL019047
|
laxmi devi
|
00698
|
RMGB0000532
|
808
|
808
|
Processed
|
28/02/2024
|
|
0916067949
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
DEVGARH
|
RJ-272500204402977400/765624-A
(नराणा)
|
2725002000NRG24121220230866242
|
12/12/2023
|
kishan singh
|
2725002WL019047
|
kishan singh
|
00698
|
RMGB0000532
|
1010
|
1010
|
Processed
|
28/02/2024
|
|
0916067960
|
|
Mr. KISHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
DEVGARH
|
RJ-272500204402977400/765635
(नराणा)
|
2725002000NRG24121220230866243
|
12/12/2023
|
JAI SINGH
|
2725002WL019047
|
JAI SINGH
|
00698
|
RMGB0000532
|
404
|
404
|
Processed
|
28/02/2024
|
|
0916067993
|
|
Mr. JAY SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
DEVGARH
|
RJ-272500204402977400/765636-A
(नराणा)
|
2725002000NRG24121220230866244
|
12/12/2023
|
BHAGWAN SINGH
|
2725002WL019047
|
BHAGWAN SINGH
|
00698
|
RMGB0000532
|
1010
|
1010
|
Processed
|
29/02/2024
|
|
0916067877
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEVGARH
|
RJ-272500204402977400/765641
(नराणा)
|
2725002000NRG24121220230866245
|
12/12/2023
|
SANTOKI
|
2725002WL019047
|
SANTOKI
|
00698
|
RMGB0000532
|
202
|
202
|
Processed
|
28/02/2024
|
|
0916067981
|
|
SANTOSI W/O RATAN BUNKAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
DEVGARH
|
RJ-272500204402977400/765642-A
(नराणा)
|
2725002000NRG24121220230866246
|
12/12/2023
|
LEELA
|
2725002WL019047
|
LEELA
|
00698
|
RMGB0000532
|
1212
|
1212
|
Processed
|
28/02/2024
|
|
0916067881
|
|
LEELA W/O DINESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
DEVGARH
|
RJ-272500204402977400/765644
(नराणा)
|
2725002000NRG24121220230866247
|
12/12/2023
|
SANTOSH
|
2725002WL019047
|
SANTOSH
|
00698
|
RMGB0000532
|
1212
|
1212
|
Processed
|
28/02/2024
|
|
0916067899
|
|
SANTOSI W/O MANGU BUNKAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
DEVGARH
|
RJ-272500204402979100/52535056
(नराणा)
|
2725002000NRG24121220230866089
|
12/12/2023
|
SITA
|
2725002WL019043
|
SITA
|
00698
|
RMGB0000532
|
1010
|
1010
|
Processed
|
28/02/2024
|
|
0916067954
|
|
Mrs. SITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
DEVGARH
|
RJ-272500204402979100/52535057
(नराणा)
|
2725002000NRG24121220230866090
|
12/12/2023
|
SHYAM LAL
|
2725002WL019043
|
SHYAM LAL
|
00698
|
RMGB0000532
|
1414
|
1414
|
Processed
|
28/02/2024
|
|
0916067910
|
|
Mr. SHYAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
DEVGARH
|
RJ-272500204402979100/765451-A
(नराणा)
|
2725002000NRG24121220230866092
|
12/12/2023
|
MANGI
|
2725002WL019043
|
MANGI
|
00698
|
RMGB0000532
|
1010
|
1010
|
Processed
|
28/02/2024
|
|
0916067868
|
|
Mrs. MANGI W/O GOPAL TELI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
DEVGARH
|
RJ-272500204402979100/765455
(नराणा)
|
2725002000NRG24121220230866093
|
12/12/2023
|
BALVIR
|
2725002WL019043
|
BALVIR
|
00698
|
RMGB0000532
|
1414
|
1414
|
Processed
|
28/02/2024
|
|
0916067901
|
|
Mr. BALWANT SINGH URF BALVEER SING .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
DEVGARH
|
RJ-272500204402979100/765457-C
(नराणा)
|
2725002000NRG24121220230866094
|
12/12/2023
|
REKHA
|
2725002WL019043
|
REKHA
|
00698
|
RMGB0000532
|
1414
|
1414
|
Processed
|
28/02/2024
|
|
0916067937
|
|
Mrs. REKHA DEVI WO HAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
DEVGARH
|
RJ-272500204402979100/765457-D
(नराणा)
|
2725002000NRG24121220230866095
|
12/12/2023
|
RAM LAL
|
2725002WL019043
|
RAM LAL
|
00698
|
RMGB0000532
|
808
|
808
|
Processed
|
28/02/2024
|
|
0916067942
|
|
Mr. RAM LAL SO DEVI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
DEVGARH
|
RJ-272500204402979100/765459-B
(नराणा)
|
2725002000NRG24121220230866096
|
12/12/2023
|
PUSHPA KANWAR
|
2725002WL019043
|
PUSHPA KANWAR
|
00698
|
RMGB0000532
|
808
|
808
|
Processed
|
28/02/2024
|
|
0916067930
|
|
Mrs. PUSHPA KANWAR WO DUNGAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
DEVGARH
|
RJ-272500204402979100/765466-A
(नराणा)
|
2725002000NRG24121220230866099
|
12/12/2023
|
VASTU
|
2725002WL019043
|
VASTU
|
00698
|
RMGB0000532
|
1414
|
1414
|
Processed
|
28/02/2024
|
|
0916067991
|
|
VASTU W/O MANGI LAL SUTHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
DEVGARH
|
RJ-272500204402979100/765467
(नराणा)
|
2725002000NRG24121220230866100
|
12/12/2023
|
BHANWARI
|
2725002WL019043
|
BHANWARI
|
00698
|
RMGB0000532
|
1212
|
1212
|
Processed
|
28/02/2024
|
|
0916067871
|
|
BHANWARI W/O NENA LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
DEVGARH
|
RJ-272500204402979100/765471
(नराणा)
|
2725002000NRG24121220230866102
|
12/12/2023
|
SUMITRA
|
2725002WL019043
|
SUMITRA
|
00698
|
RMGB0000532
|
1212
|
1212
|
Processed
|
28/02/2024
|
|
0916067996
|
|
Mrs. SUMITRA TIWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
DEVGARH
|
RJ-272500204402979100/765476-B
(नराणा)
|
2725002000NRG24121220230866105
|
12/12/2023
|
BHAVANA
|
2725002WL019043
|
BHAVANA
|
00698
|
RMGB0000532
|
1010
|
1010
|
Processed
|
28/02/2024
|
|
0916067952
|
|
Mrs. BHAVANA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
DEVGARH
|
RJ-272500204402979100/765476-B
(नराणा)
|
2725002000NRG24121220230866104
|
12/12/2023
|
MUKESH DAS
|
2725002WL019043
|
MUKESH DAS
|
00698
|
RMGB0000532
|
1010
|
1010
|
Processed
|
28/02/2024
|
|
0916067950
|
|
Mr. MUKESH DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
DEVGARH
|
RJ-272500204402979100/765477
(नराणा)
|
2725002000NRG24121220230866106
|
12/12/2023
|
ROSHAN DAS
|
2725002WL019043
|
ROSHAN DAS
|
00698
|
RMGB0000532
|
808
|
808
|
Processed
|
28/02/2024
|
|
0916067855
|
|
Mr. ROSHAN DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
DEVGARH
|
RJ-272500204402979100/765479
(नराणा)
|
2725002000NRG24121220230866107
|
12/12/2023
|
FULI
|
2725002WL019043
|
FULI
|
00698
|
RMGB0000532
|
1010
|
1010
|
Processed
|
28/02/2024
|
|
0916067990
|
|
Mr. SUMER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
DEVGARH
|
RJ-272500204402979100/765484-B
(नराणा)
|
2725002000NRG24121220230866108
|
12/12/2023
|
RADHA
|
2725002WL019043
|
RADHA
|
00698
|
RMGB0000532
|
808
|
808
|
Rejected
|
28/02/2024
|
|
0916067905
|
invalid Bank Identifier
|
|
|
|
65
|
DEVGARH
|
RJ-272500204402979100/765488-A
(नराणा)
|
2725002000NRG24121220230866109
|
12/12/2023
|
MITHU DEVI
|
2725002WL019043
|
MITHU DEVI
|
00698
|
RMGB0000532
|
1414
|
1414
|
Processed
|
28/02/2024
|
|
0916067970
|
|
Mr. MITHU DEVI wo GOVERDHAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
DEVGARH
|
RJ-272500204402979100/765492
(नराणा)
|
2725002000NRG24121220230866110
|
12/12/2023
|
MULI
|
2725002WL019043
|
MULI
|
00698
|
RMGB0000532
|
1414
|
1414
|
Processed
|
28/02/2024
|
|
0916067864
|
|
MULI W/O RAM CHANDER SUTHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
DEVGARH
|
RJ-272500204402979100/765495
(नराणा)
|
2725002000NRG24121220230866111
|
12/12/2023
|
PREMI
|
2725002WL019043
|
PREMI
|
00698
|
RMGB0000532
|
1212
|
1212
|
Processed
|
28/02/2024
|
|
0916067863
|
|
PREMI W/O MANGI LAL BUNKAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
DEVGARH
|
RJ-272500204402979100/765496
(नराणा)
|
2725002000NRG24121220230866112
|
12/12/2023
|
SANTOSH
|
2725002WL019043
|
SANTOSH
|
00698
|
RMGB0000532
|
1010
|
1010
|
Processed
|
28/02/2024
|
|
0916067992
|
|
Mrs. SANTOSH wo PRAKASH CHAND .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
DEVGARH
|
RJ-272500204402979100/765504
(नराणा)
|
2725002000NRG24121220230866113
|
12/12/2023
|
NARPAT SINGH
|
2725002WL019043
|
NARPAT SINGH
|
00698
|
RMGB0000532
|
1212
|
1212
|
Processed
|
28/02/2024
|
|
0916067856
|
|
Mr. NARPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
DEVGARH
|
RJ-272500204402981500/147511
(नराणा)
|
2725002000NRG24121220230866114
|
12/12/2023
|
SAYAR SiNGH
|
2725002WL019044
|
SAYAR SiNGH
|
00698
|
RMGB0000532
|
204
|
204
|
Processed
|
28/02/2024
|
|
0916067907
|
|
Mr. SAYAR SINGH S/O SAVANT SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
DEVGARH
|
RJ-272500204402981500/147511-A
(नराणा)
|
2725002000NRG24121220230866115
|
12/12/2023
|
GOVIND SINGH
|
2725002WL019044
|
GOVIND SINGH
|
00698
|
RMGB0000532
|
1785
|
1785
|
Processed
|
28/02/2024
|
|
0916067906
|
|
Mr. GOVIND SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
DEVGARH
|
RJ-272500204402981500/147512
(नराणा)
|
2725002000NRG24121220230866116
|
12/12/2023
|
SHAIL SINGH
|
2725002WL019044
|
SHAIL SINGH
|
00698
|
RMGB0000532
|
1224
|
1224
|
Processed
|
28/02/2024
|
|
0916067957
|
|
SHAILA SINGH
|
BANK OF BARODA(606985)
|
|
73
|
DEVGARH
|
RJ-272500204402981500/147513
(नराणा)
|
2725002000NRG24121220230866117
|
12/12/2023
|
KALUSINGH
|
2725002WL019044
|
KALUSINGH
|
00698
|
RMGB0000532
|
1428
|
1428
|
Processed
|
28/02/2024
|
|
0916067963
|
|
Mr. KALU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
DEVGARH
|
RJ-272500204402981500/147515
(नराणा)
|
2725002000NRG24121220230866119
|
12/12/2023
|
SHITA
|
2725002WL019044
|
SHITA
|
00698
|
RMGB0000532
|
1428
|
1428
|
Processed
|
28/02/2024
|
|
0916067982
|
|
Mrs. SITA DEVI SUTHAR wo RAJU JI SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
DEVGARH
|
RJ-272500204402981500/147528-A
(नराणा)
|
2725002000NRG24121220230866121
|
12/12/2023
|
DHAN SINGH
|
2725002WL019044
|
DHAN SINGH
|
00698
|
RMGB0000532
|
1428
|
1428
|
Processed
|
28/02/2024
|
|
0916067862
|
|
DHAN SINGH BHABHUT S
|
BANK OF BARODA(606985)
|
|
76
|
DEVGARH
|
RJ-272500204402981500/147536
(नराणा)
|
2725002000NRG24121220230866122
|
12/12/2023
|
URJAN SINGH
|
2725002WL019044
|
URJAN SINGH
|
00698
|
RMGB0000532
|
204
|
204
|
Rejected
|
28/02/2024
|
|
0916067874
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
DEVGARH
|
RJ-272500204402981500/147547
(नराणा)
|
2725002000NRG24121220230866125
|
12/12/2023
|
JAWAN SINGH
|
2725002WL019044
|
JAWAN SINGH
|
00698
|
RMGB0000532
|
1428
|
1428
|
Processed
|
28/02/2024
|
|
0916067898
|
|
Mr. JAWAN SINGH S/O BHOPAL SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
DEVGARH
|
RJ-272500204402981500/147554-a
(नराणा)
|
2725002000NRG24121220230866127
|
12/12/2023
|
BHAGWATI LAL
|
2725002WL019044
|
BHAGWATI LAL
|
00698
|
RMGB0000532
|
204
|
204
|
Processed
|
28/02/2024
|
|
0916067947
|
|
Mr. BHAGVAN LAL SO HIRA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
DEVGARH
|
RJ-272500204402981500/147554-B
(नराणा)
|
2725002000NRG24121220230866128
|
12/12/2023
|
SUNDER
|
2725002WL019044
|
SUNDER
|
00698
|
RMGB0000532
|
1428
|
1428
|
Processed
|
28/02/2024
|
|
0916067931
|
|
Mrs. SUNDRI DEVI WO PRABHU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
DEVGARH
|
RJ-272500204402981500/147560
(नराणा)
|
2725002000NRG24121220230866129
|
12/12/2023
|
MOHAN
|
2725002WL019044
|
MOHAN
|
00698
|
RMGB0000532
|
1224
|
1224
|
Processed
|
28/02/2024
|
|
0916067944
|
|
Mr. MOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
DEVGARH
|
RJ-272500204402981500/147562
(नराणा)
|
2725002000NRG24121220230866130
|
12/12/2023
|
SHARDA
|
2725002WL019044
|
SHARDA
|
00698
|
RMGB0000532
|
816
|
816
|
Processed
|
28/02/2024
|
|
0916067861
|
|
SHARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
DEVGARH
|
RJ-272500204402981500/147563
(नराणा)
|
2725002000NRG24121220230866131
|
12/12/2023
|
DEVA
|
2725002WL019044
|
DEVA
|
00698
|
RMGB0000532
|
1428
|
1428
|
Processed
|
28/02/2024
|
|
0916067854
|
|
Mr. DEVA BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
DEVGARH
|
RJ-272500204402981500/147568
(नराणा)
|
2725002000NRG24121220230866132
|
12/12/2023
|
SOHNI
|
2725002WL019044
|
SOHNI
|
00698
|
RMGB0000532
|
612
|
612
|
Processed
|
28/02/2024
|
|
0916067983
|
|
SOVNI W/O MANGU BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
DEVGARH
|
RJ-272500204402981500/147570
(नराणा)
|
2725002000NRG24121220230866133
|
12/12/2023
|
SAMUDI
|
2725002WL019044
|
SAMUDI
|
00698
|
RMGB0000532
|
816
|
816
|
Processed
|
28/02/2024
|
|
0916067976
|
|
SANUDI DEVI W/O NARAIN BHILAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
DEVGARH
|
RJ-272500204402981500/147571
(नराणा)
|
2725002000NRG24121220230866134
|
12/12/2023
|
MANGI
|
2725002WL019044
|
MANGI
|
00698
|
RMGB0000532
|
408
|
408
|
Processed
|
28/02/2024
|
|
0916067860
|
|
MANGI DEVI W/O SHAMBHU LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
DEVGARH
|
RJ-272500204402981500/147581
(नराणा)
|
2725002000NRG24121220230866138
|
12/12/2023
|
KANKU
|
2725002WL019044
|
KANKU
|
00698
|
RMGB0000532
|
1224
|
1224
|
Processed
|
28/02/2024
|
|
0916067873
|
|
KANKU W/O RAMA JI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
DEVGARH
|
RJ-272500204402981500/147581-A
(नराणा)
|
2725002000NRG24121220230866139
|
12/12/2023
|
HEERU
|
2725002WL019044
|
HEERU
|
00698
|
RMGB0000532
|
204
|
204
|
Processed
|
28/02/2024
|
|
0916067973
|
|
Mrs. HIRU W/O BHIMA BUNKER .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
DEVGARH
|
RJ-272500204402981500/147581-B
(नराणा)
|
2725002000NRG24121220230866140
|
12/12/2023
|
PRAKASH
|
2725002WL019044
|
PRAKASH
|
00698
|
RMGB0000532
|
1224
|
1224
|
Processed
|
28/02/2024
|
|
0916067978
|
|
Mr. PRAKASH S/O RAMA BALAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
DEVGARH
|
RJ-272500204402981500/147584
(नराणा)
|
2725002000NRG24121220230866142
|
12/12/2023
|
KELASHI
|
2725002WL019044
|
KELASHI
|
00698
|
RMGB0000532
|
1428
|
1428
|
Processed
|
28/02/2024
|
|
0916067932
|
|
Mrs. KAILASH WO MADHU DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
DEVGARH
|
RJ-272500204402981500/147585-B
(नराणा)
|
2725002000NRG24121220230866143
|
12/12/2023
|
SHARAWAN LAL
|
2725002WL019044
|
SHARAWAN LAL
|
00698
|
RMGB0000532
|
1224
|
1224
|
Processed
|
28/02/2024
|
|
0916067938
|
|
Mr. SHRVAN SO ASU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
DEVGARH
|
RJ-272500204402981600/147599
(नराणा)
|
2725002000NRG24121220230866201
|
12/12/2023
|
CHHEIL SINGH
|
2725002WL019046
|
CHHEIL SINGH
|
00698
|
RMGB0000532
|
808
|
808
|
Rejected
|
28/02/2024
|
|
0916067969
|
invalid Bank Identifier
|
|
|
|
92
|
DEVGARH
|
RJ-272500204402981600/147620
(नराणा)
|
2725002000NRG24121220230866202
|
12/12/2023
|
JITENDRA SINGH
|
2725002WL019046
|
JITENDRA SINGH
|
00698
|
RMGB0000532
|
808
|
808
|
Processed
|
28/02/2024
|
|
0916067958
|
|
Mr. JITENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
DEVGARH
|
RJ-272500204402981600/147622
(नराणा)
|
2725002000NRG24121220230866203
|
12/12/2023
|
SAWAI SINGH
|
2725002WL019046
|
SAWAI SINGH
|
00698
|
RMGB0000532
|
808
|
808
|
Processed
|
28/02/2024
|
|
0916067940
|
|
Mr. SAWAI SINGH SO MOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
DEVGARH
|
RJ-272500204402981600/147633
(नराणा)
|
2725002000NRG24121220230866204
|
12/12/2023
|
LAL SINGH
|
2725002WL019046
|
LAL SINGH
|
00698
|
RMGB0000532
|
808
|
808
|
Processed
|
28/02/2024
|
|
0916067853
|
|
Mr. LAL SINGH CHUNDAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
DEVGARH
|
RJ-272500204402981600/147683
(नराणा)
|
2725002000NRG24121220230866206
|
12/12/2023
|
PRATAP
|
2725002WL019046
|
PRATAP
|
00698
|
RMGB0000532
|
606
|
606
|
Processed
|
28/02/2024
|
|
0916067897
|
|
Mr. PRATAP GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
DEVGARH
|
RJ-272500204402981600/147693
(नराणा)
|
2725002000NRG24121220230866207
|
12/12/2023
|
TAMU DEVI
|
2725002WL019046
|
TAMU DEVI
|
00698
|
RMGB0000532
|
202
|
202
|
Processed
|
28/02/2024
|
|
0916067929
|
|
TAMU DEVI WO SHARWAN
|
BANK OF BARODA(606985)
|
|
97
|
DEVGARH
|
RJ-272500204402981600/147693-A
(नराणा)
|
2725002000NRG24121220230866208
|
12/12/2023
|
jawan gurjar
|
2725002WL019046
|
jawan gurjar
|
00698
|
RMGB0000532
|
808
|
808
|
Processed
|
28/02/2024
|
|
0916067997
|
|
Mr. JAVAN GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
DEVGARH
|
RJ-272500204402981600/52535009
(नराणा)
|
2725002000NRG24121220230866209
|
12/12/2023
|
ANCHI
|
2725002WL019046
|
ANCHI
|
00698
|
RMGB0000532
|
202
|
202
|
Processed
|
28/02/2024
|
|
0916067894
|
|
ANACHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
DEVGARH
|
RJ-272500204402981700/765684
(नराणा)
|
2725002000NRG24121220230866145
|
12/12/2023
|
SITA
|
2725002WL019045
|
SITA
|
00698
|
RMGB0000532
|
1230
|
1230
|
Processed
|
28/02/2024
|
|
0916067943
|
|
SITA
|
BANK OF BARODA(606985)
|
|
100
|
DEVGARH
|
RJ-272500204402981700/765690
(नराणा)
|
2725002000NRG24121220230866146
|
12/12/2023
|
KAMLA
|
2725002WL019045
|
KAMLA
|
00698
|
RMGB0000532
|
1230
|
1230
|
Processed
|
28/02/2024
|
|
0916067962
|
|
Mrs. KAMLA WO HIRA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
DEVGARH
|
RJ-272500204402981700/765690-A
(नराणा)
|
2725002000NRG24121220230866147
|
12/12/2023
|
ANASI
|
2725002WL019045
|
ANASI
|
00698
|
RMGB0000532
|
1025
|
1025
|
Processed
|
28/02/2024
|
|
0916067941
|
|
Mrs. ANASI WO SURESH CHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
DEVGARH
|
RJ-272500204402981700/765696
(नराणा)
|
2725002000NRG24121220230866150
|
12/12/2023
|
PARSI
|
2725002WL019045
|
PARSI
|
00698
|
RMGB0000532
|
1230
|
1230
|
Processed
|
28/02/2024
|
|
0916067908
|
|
Mrs. PARAS KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
DEVGARH
|
RJ-272500204402981700/765699
(नराणा)
|
2725002000NRG24121220230866151
|
12/12/2023
|
DHAPU
|
2725002WL019045
|
DHAPU
|
00698
|
RMGB0000532
|
1785
|
1785
|
Processed
|
28/02/2024
|
|
0916067974
|
|
DHAPU W/O ARJUN RAWNA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
DEVGARH
|
RJ-272500204402981700/765700-A
(नराणा)
|
2725002000NRG24121220230866152
|
12/12/2023
|
SANTOSH
|
2725002WL019045
|
SANTOSH
|
00698
|
RMGB0000532
|
1435
|
1435
|
Processed
|
28/02/2024
|
|
0916067903
|
|
SANTOSH KANWAR W/O SARWAN SING .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
DEVGARH
|
RJ-272500204402981700/766523
(नराणा)
|
2725002000NRG24121220230866154
|
12/12/2023
|
SANTOSI
|
2725002WL019045
|
SANTOSI
|
00698
|
RMGB0000532
|
1435
|
1435
|
Processed
|
28/02/2024
|
|
0916067866
|
|
Mrs. SANTU GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
DEVGARH
|
RJ-272500204402981700/766523-B
(नराणा)
|
2725002000NRG24121220230866155
|
12/12/2023
|
REKHA DEVI
|
2725002WL019045
|
REKHA DEVI
|
00698
|
RMGB0000532
|
1435
|
1435
|
Processed
|
28/02/2024
|
|
0916067953
|
|
Miss. REKHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
DEVGARH
|
RJ-272500204402981700/766524
(नराणा)
|
2725002000NRG24121220230866156
|
12/12/2023
|
JETI DEVI
|
2725002WL019045
|
JETI DEVI
|
00698
|
RMGB0000532
|
1435
|
1435
|
Processed
|
28/02/2024
|
|
0916067867
|
|
JETI W/O GAHERI LAL GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
DEVGARH
|
RJ-272500204402981700/766524-A
(नराणा)
|
2725002000NRG24121220230866157
|
12/12/2023
|
BALI
|
2725002WL019045
|
BALI
|
00698
|
RMGB0000532
|
1785
|
1785
|
Processed
|
28/02/2024
|
|
0916067984
|
|
BALI W/O DEVI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
DEVGARH
|
RJ-272500204402981700/766524-D
(नराणा)
|
2725002000NRG24121220230866158
|
12/12/2023
|
MEENA KUMARI
|
2725002WL019045
|
MEENA KUMARI
|
00698
|
RMGB0000532
|
1435
|
1435
|
Processed
|
28/02/2024
|
|
0916067948
|
|
Miss. MINA DO GEHRI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
DEVGARH
|
RJ-272500204402981700/766525-A
(नराणा)
|
2725002000NRG24121220230866159
|
12/12/2023
|
LADU
|
2725002WL019045
|
LADU
|
00698
|
RMGB0000532
|
1435
|
1435
|
Processed
|
28/02/2024
|
|
0916067945
|
|
Mrs. LADU KANWAR WO DALPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
DEVGARH
|
RJ-272500204402981700/766526-A
(नराणा)
|
2725002000NRG24121220230866160
|
12/12/2023
|
KALI
|
2725002WL019045
|
KALI
|
00698
|
RMGB0000532
|
1435
|
1435
|
Processed
|
28/02/2024
|
|
0916067988
|
|
Mrs. KALI KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
DEVGARH
|
RJ-272500204402981700/766527
(नराणा)
|
2725002000NRG24121220230866161
|
12/12/2023
|
BHANWARI
|
2725002WL019045
|
BHANWARI
|
00698
|
RMGB0000532
|
1435
|
1435
|
Processed
|
28/02/2024
|
|
0916067892
|
|
BHANWARI W/O KALU GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
DEVGARH
|
RJ-272500204402981700/766527-B
(नराणा)
|
2725002000NRG24121220230866162
|
12/12/2023
|
SAMANDA
|
2725002WL019045
|
SAMANDA
|
00698
|
RMGB0000532
|
1435
|
1435
|
Processed
|
28/02/2024
|
|
0916067968
|
|
SAMNDA
|
BANK OF BARODA(606985)
|
|
114
|
DEVGARH
|
RJ-272500204402981700/766530
(नराणा)
|
2725002000NRG24121220230866163
|
12/12/2023
|
PARSHI
|
2725002WL019045
|
PARSHI
|
00698
|
RMGB0000532
|
1435
|
1435
|
Processed
|
28/02/2024
|
|
0916067891
|
|
PARASI W/O DHANNA RAWNA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
DEVGARH
|
RJ-272500204402981700/766531
(नराणा)
|
2725002000NRG24121220230866164
|
12/12/2023
|
SAYAR KANWAR
|
2725002WL019045
|
SAYAR KANWAR
|
00698
|
RMGB0000532
|
1230
|
1230
|
Processed
|
28/02/2024
|
|
0916067933
|
|
Mrs. SAYARI WO HIRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
DEVGARH
|
RJ-272500204402981700/766533
(नराणा)
|
2725002000NRG24121220230866165
|
12/12/2023
|
MATHRA DEVI
|
2725002WL019045
|
MATHRA DEVI
|
00698
|
RMGB0000532
|
1025
|
1025
|
Processed
|
28/02/2024
|
|
0916067959
|
|
Mrs. MATHARA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
DEVGARH
|
RJ-272500204402981700/766535
(नराणा)
|
2725002000NRG24121220230866166
|
12/12/2023
|
AMRA
|
2725002WL019045
|
AMRA
|
00698
|
RMGB0000532
|
1230
|
1230
|
Processed
|
28/02/2024
|
|
0916067886
|
|
Mr. AMRA S/O DEEPA GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
DEVGARH
|
RJ-272500204402981700/766539-B
(नराणा)
|
2725002000NRG24121220230866167
|
12/12/2023
|
LAHERI
|
2725002WL019045
|
LAHERI
|
00698
|
RMGB0000532
|
1435
|
1435
|
Processed
|
28/02/2024
|
|
0916067890
|
|
Mrs. LEHARI W/O MAYIRAM GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
DEVGARH
|
RJ-272500204402981700/766540-A
(नराणा)
|
2725002000NRG24121220230866168
|
12/12/2023
|
MANGI
|
2725002WL019045
|
MANGI
|
00698
|
RMGB0000532
|
1435
|
1435
|
Processed
|
28/02/2024
|
|
0916067888
|
|
MANGI W/O PRABHU GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
DEVGARH
|
RJ-272500204402981700/766542
(नराणा)
|
2725002000NRG24121220230866169
|
12/12/2023
|
MANGI
|
2725002WL019045
|
MANGI
|
00698
|
RMGB0000532
|
1230
|
1230
|
Processed
|
28/02/2024
|
|
0916067975
|
|
MANGI W/O UDA GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
DEVGARH
|
RJ-272500204402981700/766543
(नराणा)
|
2725002000NRG24121220230866170
|
12/12/2023
|
GAJRI
|
2725002WL019045
|
GAJRI
|
00698
|
RMGB0000532
|
1230
|
1230
|
Processed
|
28/02/2024
|
|
0916067887
|
|
GAJRI W/O GOVERDHAN GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
DEVGARH
|
RJ-272500204402981700/766546-A
(नराणा)
|
2725002000NRG24121220230866171
|
12/12/2023
|
LAXMI
|
2725002WL019045
|
LAXMI
|
00698
|
RMGB0000532
|
1435
|
1435
|
Processed
|
28/02/2024
|
|
0916067934
|
|
Mrs. LAXMI DEVI WO KAILASH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
DEVGARH
|
RJ-272500204402981700/766551
(नराणा)
|
2725002000NRG24121220230866172
|
12/12/2023
|
MAGDU
|
2725002WL019045
|
MAGDU
|
00698
|
RMGB0000532
|
1435
|
1435
|
Processed
|
28/02/2024
|
|
0916067889
|
|
MAGDU DEVI W/O BHPJA GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
DEVGARH
|
RJ-272500204402981700/766562
(नराणा)
|
2725002000NRG24121220230866174
|
12/12/2023
|
KAILASHI
|
2725002WL019045
|
KAILASHI
|
00698
|
RMGB0000532
|
1230
|
1230
|
Processed
|
28/02/2024
|
|
0916067951
|
|
Mrs. KAILASHI BAIRWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
DEVGARH
|
RJ-272500204402981700/766566
(नराणा)
|
2725002000NRG24121220230866175
|
12/12/2023
|
METHU DEVI
|
2725002WL019045
|
METHU DEVI
|
00698
|
RMGB0000532
|
1025
|
1025
|
Processed
|
28/02/2024
|
|
0916067936
|
|
Miss. KAMLA NARU LAL GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
DEVGARH
|
RJ-272500204402981700/766571-A
(नराणा)
|
2725002000NRG24121220230866176
|
12/12/2023
|
MANSHA
|
2725002WL019045
|
MANSHA
|
00698
|
RMGB0000532
|
615
|
615
|
Processed
|
29/02/2024
|
|
0916067965
|
|
MRS MANASA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
DEVGARH
|
RJ-272500204402981700/766574
(नराणा)
|
2725002000NRG24121220230866179
|
12/12/2023
|
HARJU DEVI
|
2725002WL019045
|
HARJU DEVI
|
00698
|
RMGB0000532
|
1025
|
1025
|
Processed
|
28/02/2024
|
|
0916067902
|
|
SMT.HARJU W/O BALU BAIRVA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
DEVGARH
|
RJ-272500204402981700/766580-A
(नराणा)
|
2725002000NRG24121220230866180
|
12/12/2023
|
DALI
|
2725002WL019045
|
DALI
|
00698
|
RMGB0000532
|
1025
|
1025
|
Processed
|
28/02/2024
|
|
0916067911
|
|
Mrs. DALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
DEVGARH
|
RJ-272500204402981700/766585
(नराणा)
|
2725002000NRG24121220230866181
|
12/12/2023
|
BAKTAWARI
|
2725002WL019045
|
BAKTAWARI
|
00698
|
RMGB0000532
|
1025
|
1025
|
Processed
|
28/02/2024
|
|
0916067852
|
|
BAKTAWARI W/O HEMA BERWA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
DEVGARH
|
RJ-272500204402981700/766591
(नराणा)
|
2725002000NRG24121220230866182
|
12/12/2023
|
SANTOSHI
|
2725002WL019045
|
SANTOSHI
|
00698
|
RMGB0000532
|
1230
|
1230
|
Processed
|
28/02/2024
|
|
0916067972
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
DEVGARH
|
RJ-272500204402981700/766592-A
(नराणा)
|
2725002000NRG24121220230866183
|
12/12/2023
|
NOSI
|
2725002WL019045
|
NOSI
|
00698
|
RMGB0000532
|
1230
|
1230
|
Processed
|
28/02/2024
|
|
0916067869
|
|
Mrs. NOSI DEVI WO UNKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
DEVGARH
|
RJ-272500204402981700/766593-B
(नराणा)
|
2725002000NRG24121220230866185
|
12/12/2023
|
INDRA
|
2725002WL019045
|
INDRA
|
00698
|
RMGB0000532
|
1435
|
1435
|
Processed
|
28/02/2024
|
|
0916067909
|
|
Mrs. INDRA W/O PARAS LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
DEVGARH
|
RJ-272500204402981700/766602
(नराणा)
|
2725002000NRG24121220230866186
|
12/12/2023
|
HARJU
|
2725002WL019045
|
HARJU
|
00698
|
RMGB0000532
|
1230
|
1230
|
Processed
|
28/02/2024
|
|
0916067985
|
|
HARJU BARWA W/O MANGU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
DEVGARH
|
RJ-272500204402981700/766603
(नराणा)
|
2725002000NRG24121220230866187
|
12/12/2023
|
GANGA
|
2725002WL019045
|
GANGA
|
00698
|
RMGB0000532
|
1230
|
1230
|
Processed
|
28/02/2024
|
|
0916067870
|
|
GANGA BAIRWA W/O BHURA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
DEVGARH
|
RJ-272500204402981700/766607-B
(नराणा)
|
2725002000NRG24121220230866188
|
12/12/2023
|
RODA SINGH
|
2725002WL019045
|
RODA SINGH
|
00698
|
RMGB0000532
|
1230
|
1230
|
Processed
|
28/02/2024
|
|
0916067865
|
|
Mr. ROD SINGH S/O VAG SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
DEVGARH
|
RJ-272500204402981700/766612
(नराणा)
|
2725002000NRG24121220230866189
|
12/12/2023
|
ARJUN SINGH
|
2725002WL019045
|
ARJUN SINGH
|
00698
|
RMGB0000532
|
205
|
205
|
Processed
|
28/02/2024
|
|
0916067989
|
|
Mr. ARJUN SINGH S/O GOVIND SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
DEVGARH
|
RJ-272500204402981700/766622
(नराणा)
|
2725002000NRG24121220230866191
|
12/12/2023
|
CHANDI
|
2725002WL019045
|
CHANDI
|
00698
|
RMGB0000532
|
1435
|
1435
|
Processed
|
28/02/2024
|
|
0916067971
|
|
CHANDI W/O AMBA LAL LOHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
DEVGARH
|
RJ-272500204402981700/766622-A
(नराणा)
|
2725002000NRG24121220230866192
|
12/12/2023
|
SHANKARI
|
2725002WL019045
|
SHANKARI
|
00698
|
RMGB0000532
|
1230
|
1230
|
Processed
|
28/02/2024
|
|
0916067935
|
|
Mrs. SHANKARI BAI WO AMBA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
DEVGARH
|
RJ-272500204402981700/766633
(नराणा)
|
2725002000NRG24121220230866194
|
12/12/2023
|
GEETA
|
2725002WL019045
|
GEETA
|
00698
|
RMGB0000532
|
1230
|
1230
|
Processed
|
28/02/2024
|
|
0916067900
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
DEVGARH
|
RJ-272500204402981700/766635-a
(नराणा)
|
2725002000NRG24121220230866195
|
12/12/2023
|
SENHA KANWAR
|
2725002WL019045
|
SENHA KANWAR
|
00698
|
RMGB0000532
|
1230
|
1230
|
Processed
|
28/02/2024
|
|
0916067987
|
|
SENHA RAWNA W/O SARWAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
DEVGARH
|
RJ-272500204402981700/766640
(नराणा)
|
2725002000NRG24121220230866197
|
12/12/2023
|
PANI KANWAR
|
2725002WL019045
|
PANI KANWAR
|
00698
|
RMGB0000532
|
1025
|
1025
|
Processed
|
28/02/2024
|
|
0916067986
|
|
Mrs. PANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
DEVGARH
|
RJ-272500204402981700/766640-A
(नराणा)
|
2725002000NRG24121220230866198
|
12/12/2023
|
NARU KANWAR
|
2725002WL019045
|
NARU KANWAR
|
00698
|
RMGB0000532
|
1230
|
1230
|
Processed
|
28/02/2024
|
|
0916067946
|
|
Mrs. NORU KANWAR WO DUNGER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
DEVGARH
|
RJ-272500204402981700/766640-C
(नराणा)
|
2725002000NRG24121220230866199
|
12/12/2023
|
SANGEETA
|
2725002WL019045
|
SANGEETA
|
00698
|
RMGB0000532
|
1230
|
1230
|
Processed
|
28/02/2024
|
|
0916067955
|
|
Ms. SANGITA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130723
|
130723
|
|
|
|
|
|
|
|
|
144
|
DEVGARH
|
RJ-272500204402977400/765588
(नराणा)
|
2725002000NRG24121220230866227
|
12/12/2023
|
DOONGER SINGH RAJPUT
|
2725002WL019047
|
DOONGER SINGH RAJPUT
|
00698
|
RMGB0000558
|
1212
|
1212
|
Processed
|
28/02/2024
|
|
0916067859
|
|
Mr. DUNGAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
DEVGARH
|
RJ-272500204402977400/765608
(नराणा)
|
2725002000NRG24121220230866233
|
12/12/2023
|
RAMU BAI
|
2725002WL019047
|
RAMU BAI
|
00698
|
RMGB0000558
|
1212
|
1212
|
Processed
|
28/02/2024
|
|
0916067896
|
|
RAMU BAI W/O BHAGWAN GIRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
146
|
DEVGARH
|
RJ-272500204402981500/147527-B
(नराणा)
|
2725002000NRG24121220230866120
|
12/12/2023
|
GANPAT SINGH
|
2725002WL019044
|
GANPAT SINGH
|
00698
|
RMGB0000566
|
204
|
204
|
Processed
|
28/02/2024
|
|
0916067956
|
|
Mr. GANPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160026
|
160026
|
|
|
|
|
|
|
|