|
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)
|
2725002000NRG24130320241178492
|
14/03/2024
|
JAYU
|
2725002WL025718
|
JAYU
|
00045
|
BARB0AMETXX
|
2376
|
2376
|
Processed
|
20/04/2024
|
|
3153204095
|
|
JAYU WO NANDA GURJAR
|
BANK OF BARODA(606985)
|
|
2
|
DEVGARH
|
RJ-272500204402981700/766541-C
(नराणा)
|
2725002000NRG24130320241178593
|
14/03/2024
|
KHAMANI
|
2725002WL025720
|
KHAMANI
|
00045
|
BARB0AMETXX
|
955
|
955
|
Processed
|
20/04/2024
|
|
3153204093
|
|
Mrs. KHAMANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
DEVGARH
|
RJ-272500204402981700/766596-B
(नराणा)
|
2725002000NRG24130320241178469
|
14/03/2024
|
MEENA
|
2725002WL025717
|
MEENA
|
00045
|
BARB0AMETXX
|
195
|
195
|
Processed
|
20/04/2024
|
|
3153204097
|
|
MEENA
|
BANK OF BARODA(606985)
|
|
4
|
DEVGARH
|
RJ-272500204402981700/766634-A
(नराणा)
|
2725002000NRG24130320241178612
|
14/03/2024
|
NARBADA
|
2725002WL025720
|
NARBADA
|
00045
|
BARB0AMETXX
|
2292
|
2292
|
Processed
|
20/04/2024
|
|
3153204098
|
|
NARMADA KANWAR
|
BANK OF BARODA(606985)
|
|
5
|
DEVGARH
|
RJ-272500204402981800/147738-B
(नराणा)
|
2725002000NRG24140320241181038
|
14/03/2024
|
PISTA
|
2725002WL025790
|
PISTA
|
00045
|
BARB0AMETXX
|
760
|
760
|
Processed
|
20/04/2024
|
|
3153204099
|
|
PISTA
|
BANK OF BARODA(606985)
|
|
6
|
DEVGARH
|
RJ-272500204402981800/147899-A
(नराणा)
|
2725002000NRG24140320241181050
|
14/03/2024
|
DHARM CHAND
|
2725002WL025790
|
DHARM CHAND
|
00045
|
BARB0AMETXX
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3153204094
|
|
DHARAMCHAND KESUJI GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DEVGARH
|
RJ-272500204402981800/147905-A
(नराणा)
|
2725002000NRG24140320241181057
|
14/03/2024
|
GHERI LAL
|
2725002WL025790
|
GHERI LAL
|
00045
|
BARB0AMETXX
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3153204092
|
|
GEHARI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DEVGARH
|
RJ-272500204402981800/147924-A
(नराणा)
|
2725002000NRG24140320241181062
|
14/03/2024
|
LADHULAL
|
2725002WL025790
|
LADHULAL
|
00045
|
BARB0AMETXX
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3153204096
|
|
LADU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DEVGARH
|
RJ-272500204402981800/52535038
(नराणा)
|
2725002000NRG24140320241181081
|
14/03/2024
|
LADU LAL
|
2725002WL025790
|
LADU LAL
|
00045
|
BARB0AMETXX
|
760
|
760
|
Processed
|
20/04/2024
|
|
3153204202
|
|
LADULAL TELI SO DHUL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13228
|
13228
|
|
|
|
|
|
|
|
|
10
|
DEVGARH
|
RJ-272500204402978900/140411
(नराणा)
|
2725002000NRG24130320241178557
|
14/03/2024
|
SANTI LAL
|
2725002WL025719
|
SANTI LAL
|
00045
|
BARB0DEVGAR
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3153204201
|
|
SHANTI LAL SEN SO NA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
11
|
DEVGARH
|
RJ-272500204402981800/147889-A
(नराणा)
|
2725002000NRG24140320241181047
|
14/03/2024
|
SHIV SINGH
|
2725002WL025790
|
SHIV SINGH
|
00168
|
ICIC0003552
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3153204109
|
|
SHIVSINGH RAMSINGH CHUNDAWAT
|
THE SURAT PEOPLES CO-OP. BANK LTD.(607146)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
12
|
DEVGARH
|
RJ-272500204402981700/766572-A
(नराणा)
|
2725002000NRG24130320241178599
|
14/03/2024
|
POOJA
|
2725002WL025720
|
POOJA
|
00415
|
SBIN0031214
|
2292
|
2292
|
Processed
|
20/04/2024
|
|
3153204100
|
|
MRS PUJA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEVGARH
|
RJ-272500204402981800/147876-C
(नराणा)
|
2725002000NRG24140320241181043
|
14/03/2024
|
HARIOM SINGH
|
2725002WL025790
|
HARIOM SINGH
|
00415
|
SBIN0031214
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3153204101
|
|
HARIOM SUTHAR
|
AXIS BANK(607153)
|
|
14
|
DEVGARH
|
RJ-272500204402981800/147882
(नराणा)
|
2725002000NRG24140320241181045
|
14/03/2024
|
KAN SINGH
|
2725002WL025790
|
KAN SINGH
|
00415
|
SBIN0031214
|
380
|
380
|
Processed
|
20/04/2024
|
|
3153204102
|
|
MR KAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEVGARH
|
RJ-272500204402981800/147899-A
(नराणा)
|
2725002000NRG24140320241181051
|
14/03/2024
|
SHANKARI
|
2725002WL025790
|
SHANKARI
|
00415
|
SBIN0031214
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3153204108
|
|
MS SHANKARI SHANKARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEVGARH
|
RJ-272500204402981900/147820
(नराणा)
|
2725002000NRG24130320241178480
|
14/03/2024
|
GIRDHARI SINGH
|
2725002WL025717
|
GIRDHARI SINGH
|
00415
|
SBIN0031214
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3153204105
|
|
MR GIRDHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEVGARH
|
RJ-272500204402981900/147824
(नराणा)
|
2725002000NRG24130320241178481
|
14/03/2024
|
GANPAT SINGH
|
2725002WL025717
|
GANPAT SINGH
|
00415
|
SBIN0031214
|
585
|
585
|
Processed
|
20/04/2024
|
|
3153204107
|
|
MR GANPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9017
|
9017
|
|
|
|
|
|
|
|
|
18
|
DEVGARH
|
RJ-272500204402978900/140448
(नराणा)
|
2725002000NRG24130320241178566
|
14/03/2024
|
bhagudi
|
2725002WL025719
|
bhagudi
|
00415
|
SBIN0031217
|
190
|
190
|
Processed
|
20/04/2024
|
|
3153204103
|
|
Mrs. BHAGUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
DEVGARH
|
RJ-272500204402981500/147569-A
(नराणा)
|
2725002000NRG24140320241181022
|
14/03/2024
|
JASODA
|
2725002WL025790
|
JASODA
|
00415
|
SBIN0031217
|
950
|
950
|
Processed
|
20/04/2024
|
|
3153204106
|
|
MISS JASODA BHIL
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEVGARH
|
RJ-272500204402981800/147897-A
(नराणा)
|
2725002000NRG24140320241181049
|
14/03/2024
|
FHEPHI BAI
|
2725002WL025790
|
FHEPHI BAI
|
00415
|
SBIN0031217
|
380
|
380
|
Processed
|
20/04/2024
|
|
3153204104
|
|
MRS PHEPHI BAI WO MOHANJI GUJAR GUJER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
21
|
DEVGARH
|
RJ-272500204402978800/140251-A
(नराणा)
|
2725002000NRG24130320241178483
|
14/03/2024
|
PATASI
|
2725002WL025718
|
PATASI
|
00415
|
SBIN0RRMRGB
|
792
|
792
|
Processed
|
20/04/2024
|
|
3153204030
|
|
PATASI BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEVGARH
|
RJ-272500204402978800/140265
(नराणा)
|
2725002000NRG24130320241178486
|
14/03/2024
|
KAMLA
|
2725002WL025718
|
KAMLA
|
00415
|
SBIN0RRMRGB
|
990
|
990
|
Processed
|
20/04/2024
|
|
3153204010
|
|
KAMALA
|
BANK OF BARODA(606985)
|
|
23
|
DEVGARH
|
RJ-272500204402978800/140269
(नराणा)
|
2725002000NRG24130320241178489
|
14/03/2024
|
LERI
|
2725002WL025718
|
LERI
|
00415
|
SBIN0RRMRGB
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3153204224
|
|
Mrs. LEHRI W/O KALU LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
DEVGARH
|
RJ-272500204402978800/766673-B
(नराणा)
|
2725002000NRG24130320241178517
|
14/03/2024
|
GANGA
|
2725002WL025718
|
GANGA
|
00415
|
SBIN0RRMRGB
|
2376
|
2376
|
Processed
|
20/04/2024
|
|
3153204033
|
|
GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DEVGARH
|
RJ-272500204402978800/766700
(नराणा)
|
2725002000NRG24130320241178527
|
14/03/2024
|
SHITA
|
2725002WL025718
|
SHITA
|
00415
|
SBIN0RRMRGB
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3153204063
|
|
Mrs. SITA W/O NENA KALAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
DEVGARH
|
RJ-272500204402978900/140358-A
(नराणा)
|
2725002000NRG24130320241178534
|
14/03/2024
|
PARSHI
|
2725002WL025719
|
PARSHI
|
00415
|
SBIN0RRMRGB
|
570
|
570
|
Processed
|
20/04/2024
|
|
3153204018
|
|
Mrs. PARSI W/O KISHAN DAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
DEVGARH
|
RJ-272500204402978900/140440-b
(नराणा)
|
2725002000NRG24130320241178563
|
14/03/2024
|
SANTOS
|
2725002WL025719
|
SANTOS
|
00415
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3153204064
|
|
SANTOSH W/O PAPPU JI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
DEVGARH
|
RJ-272500204402979000/765518-A
(नराणा)
|
2725002000NRG24130320241178686
|
14/03/2024
|
BAG SINGH
|
2725002WL025722
|
BAG SINGH
|
00415
|
SBIN0RRMRGB
|
2316
|
2316
|
Processed
|
20/04/2024
|
|
3153204230
|
|
Mr. BAGH SINGH RATHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
DEVGARH
|
RJ-272500204402981500/147582
(नराणा)
|
2725002000NRG24140320241181030
|
14/03/2024
|
INDRA
|
2725002WL025790
|
INDRA
|
00415
|
SBIN0RRMRGB
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3153204025
|
|
Mrs. INDRA DEVI D/O LAXMAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
DEVGARH
|
RJ-272500204402981700/765674-A
(नराणा)
|
2725002000NRG24130320241178573
|
14/03/2024
|
PRABHU SINGH
|
2725002WL025720
|
PRABHU SINGH
|
00415
|
SBIN0RRMRGB
|
2292
|
2292
|
Processed
|
20/04/2024
|
|
3153204043
|
|
Mr. PRABHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
DEVGARH
|
RJ-272500204402981700/766578-a
(नराणा)
|
2725002000NRG24130320241178602
|
14/03/2024
|
DALI
|
2725002WL025720
|
DALI
|
00415
|
SBIN0RRMRGB
|
2101
|
2101
|
Processed
|
20/04/2024
|
|
3153204054
|
|
DALI W/O LADU BAIRWA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
DEVGARH
|
RJ-272500204402981700/766584
(नराणा)
|
2725002000NRG24130320241178462
|
14/03/2024
|
AMARI
|
2725002WL025717
|
AMARI
|
00415
|
SBIN0RRMRGB
|
195
|
195
|
Processed
|
20/04/2024
|
|
3153204039
|
|
Mrs. AMRI WO LADU BAIRVA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
DEVGARH
|
RJ-272500204402981700/766620
(नराणा)
|
2725002000NRG24130320241178471
|
14/03/2024
|
LACHHUDI
|
2725002WL025717
|
LACHHUDI
|
00415
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3153204053
|
|
LACHHUDI W/O RAMA GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
DEVGARH
|
RJ-272500204402981800/147899-B
(नराणा)
|
2725002000NRG24140320241181052
|
14/03/2024
|
PEMA RAM
|
2725002WL025790
|
PEMA RAM
|
00415
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3153204082
|
|
Mr. PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
DEVGARH
|
RJ-272500204402981800/147905-A
(नराणा)
|
2725002000NRG24140320241181058
|
14/03/2024
|
NARU DEVI
|
2725002WL025790
|
NARU DEVI
|
00415
|
SBIN0RRMRGB
|
760
|
760
|
Processed
|
20/04/2024
|
|
3153204029
|
|
Mrs. NARAINI GURJAR W/O GEHRI LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
DEVGARH
|
RJ-272500204402981800/147931
(नराणा)
|
2725002000NRG24140320241181066
|
14/03/2024
|
GIRDHARI
|
2725002WL025790
|
GIRDHARI
|
00415
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3153204220
|
|
Mr. GIRDHARI SINGH S/O UDAY SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
DEVGARH
|
RJ-272500204402981800/52535017
(नराणा)
|
2725002000NRG24140320241181071
|
14/03/2024
|
SOSAR
|
2725002WL025790
|
SOSAR
|
00415
|
SBIN0RRMRGB
|
380
|
380
|
Processed
|
20/04/2024
|
|
3153204049
|
|
SOSAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
DEVGARH
|
RJ-272500204402981800/52535024
(नराणा)
|
2725002000NRG24140320241181074
|
14/03/2024
|
TIPU
|
2725002WL025790
|
TIPU
|
00415
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3153204013
|
|
Mrs. TIPU WO NARU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28588
|
28588
|
|
|
|
|
|
|
|
|
39
|
DEVGARH
|
RJ-272500204402978800/140256-A
(नराणा)
|
2725002000NRG24130320241178484
|
14/03/2024
|
JASU
|
2725002WL025718
|
JASU
|
00698
|
RMGB0000532
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3153204020
|
|
JASSU W/O GORDHAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
DEVGARH
|
RJ-272500204402978800/140260-a
(नराणा)
|
2725002000NRG24130320241178485
|
14/03/2024
|
RAJI
|
2725002WL025718
|
RAJI
|
00698
|
RMGB0000532
|
198
|
198
|
Processed
|
20/04/2024
|
|
3153204225
|
|
RAJI DEVI W/O RAM LAL PRAJAPAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
DEVGARH
|
RJ-272500204402978800/140265-A
(नराणा)
|
2725002000NRG24130320241178487
|
14/03/2024
|
RATNI
|
2725002WL025718
|
RATNI
|
00698
|
RMGB0000532
|
396
|
396
|
Processed
|
20/04/2024
|
|
3153204146
|
|
Mrs. RATANI DEVI WO TAHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
DEVGARH
|
RJ-272500204402978800/140265-D
(नराणा)
|
2725002000NRG24130320241178488
|
14/03/2024
|
MANGI BAI
|
2725002WL025718
|
MANGI BAI
|
00698
|
RMGB0000532
|
2376
|
2376
|
Processed
|
20/04/2024
|
|
3153204034
|
|
MANGI DEVI W/O BHOJA GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
DEVGARH
|
RJ-272500204402978800/140275
(नराणा)
|
2725002000NRG24130320241178490
|
14/03/2024
|
DOLI
|
2725002WL025718
|
DOLI
|
00698
|
RMGB0000532
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153204011
|
|
Mrs. DOLI BAI W/O HAR LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
DEVGARH
|
RJ-272500204402978800/140278
(नराणा)
|
2725002000NRG24130320241178491
|
14/03/2024
|
HONI
|
2725002WL025718
|
HONI
|
00698
|
RMGB0000532
|
2376
|
2376
|
Processed
|
20/04/2024
|
|
3153204019
|
|
Mrs. HONI W/O BHANWAR LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
DEVGARH
|
RJ-272500204402978800/140287-B
(नराणा)
|
2725002000NRG24130320241178493
|
14/03/2024
|
RATANI
|
2725002WL025718
|
RATANI
|
00698
|
RMGB0000532
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153204083
|
|
RATANI D/O NANDA JI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
DEVGARH
|
RJ-272500204402978800/140292
(नराणा)
|
2725002000NRG24130320241178494
|
14/03/2024
|
MANGU
|
2725002WL025718
|
MANGU
|
00698
|
RMGB0000532
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3153204148
|
|
Mr. MANGU GURJAR SO MODA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
DEVGARH
|
RJ-272500204402978800/140293
(नराणा)
|
2725002000NRG24130320241178495
|
14/03/2024
|
NENUDI
|
2725002WL025718
|
NENUDI
|
00698
|
RMGB0000532
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3153204120
|
|
Mrs. NENUDI WO HAMIR GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
DEVGARH
|
RJ-272500204402978800/140298
(नराणा)
|
2725002000NRG24130320241178496
|
14/03/2024
|
MADHU
|
2725002WL025718
|
MADHU
|
00698
|
RMGB0000532
|
2376
|
2376
|
Processed
|
20/04/2024
|
|
3153204124
|
|
Mrs. MADHULATA SALVI WO SUVA LAL SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
DEVGARH
|
RJ-272500204402978800/140298-A
(नराणा)
|
2725002000NRG24130320241178497
|
14/03/2024
|
LADI
|
2725002WL025718
|
LADI
|
00698
|
RMGB0000532
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3153204015
|
|
Mrs. LADU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
DEVGARH
|
RJ-272500204402978800/140299
(नराणा)
|
2725002000NRG24130320241178498
|
14/03/2024
|
KAMLA
|
2725002WL025718
|
KAMLA
|
00698
|
RMGB0000532
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3153204223
|
|
Mrs. KAMALA DEVI W/O RAGHUNATH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
DEVGARH
|
RJ-272500204402978800/140300
(नराणा)
|
2725002000NRG24130320241178499
|
14/03/2024
|
GERI
|
2725002WL025718
|
GERI
|
00698
|
RMGB0000532
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3153204009
|
|
GAHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DEVGARH
|
RJ-272500204402978800/140301-A
(नराणा)
|
2725002000NRG24130320241178500
|
14/03/2024
|
PUSHPA DEVI
|
2725002WL025718
|
PUSHPA DEVI
|
00698
|
RMGB0000532
|
1584
|
1584
|
Processed
|
20/04/2024
|
|
3153204162
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
DEVGARH
|
RJ-272500204402978800/140302-A
(नराणा)
|
2725002000NRG24130320241178501
|
14/03/2024
|
DALI
|
2725002WL025718
|
DALI
|
00698
|
RMGB0000532
|
2376
|
2376
|
Processed
|
20/04/2024
|
|
3153204125
|
|
Mrs. DALI DEVI WO SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
DEVGARH
|
RJ-272500204402978800/140315
(नराणा)
|
2725002000NRG24130320241178502
|
14/03/2024
|
LEHRI
|
2725002WL025718
|
LEHRI
|
00698
|
RMGB0000532
|
1386
|
1386
|
Processed
|
20/04/2024
|
|
3153204057
|
|
Mrs. LEHRI DEVI W/O DHANNA LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
DEVGARH
|
RJ-272500204402978800/140319-a
(नराणा)
|
2725002000NRG24130320241178503
|
14/03/2024
|
GOPI
|
2725002WL025718
|
GOPI
|
00698
|
RMGB0000532
|
2376
|
2376
|
Processed
|
20/04/2024
|
|
3153204205
|
|
MRS GOPALI WO RAGHU NATH
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEVGARH
|
RJ-272500204402978800/140322-B
(नराणा)
|
2725002000NRG24130320241178504
|
14/03/2024
|
PRIYANKA
|
2725002WL025718
|
PRIYANKA
|
00698
|
RMGB0000532
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3153204177
|
|
PREMI
|
BANK OF BARODA(606985)
|
|
57
|
DEVGARH
|
RJ-272500204402978800/140327
(नराणा)
|
2725002000NRG24130320241178505
|
14/03/2024
|
VARDI
|
2725002WL025718
|
VARDI
|
00698
|
RMGB0000532
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3153204047
|
|
Mr. TILOK CHAND S/O UDAI LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
DEVGARH
|
RJ-272500204402978800/140328-B
(नराणा)
|
2725002000NRG24130320241178506
|
14/03/2024
|
NARAYANI
|
2725002WL025718
|
NARAYANI
|
00698
|
RMGB0000532
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3153204168
|
|
Mrs. NARAYANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
DEVGARH
|
RJ-272500204402978800/140331
(नराणा)
|
2725002000NRG24130320241178507
|
14/03/2024
|
CHAINA
|
2725002WL025718
|
CHAINA
|
00698
|
RMGB0000532
|
1584
|
1584
|
Processed
|
20/04/2024
|
|
3153204036
|
|
Mr. CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
DEVGARH
|
RJ-272500204402978800/140340-A
(नराणा)
|
2725002000NRG24130320241178508
|
14/03/2024
|
BALI DEVI
|
2725002WL025718
|
BALI DEVI
|
00698
|
RMGB0000532
|
792
|
792
|
Processed
|
20/04/2024
|
|
3153204115
|
|
Mrs. BALIBEN CHHATRU GURJAR
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
DEVGARH
|
RJ-272500204402978800/147591
(नराणा)
|
2725002000NRG24130320241178509
|
14/03/2024
|
KAMLA
|
2725002WL025718
|
KAMLA
|
00698
|
RMGB0000532
|
2376
|
2376
|
Processed
|
20/04/2024
|
|
3153204123
|
|
Mrs. KAMLI DEVI WO UDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
DEVGARH
|
RJ-272500204402978800/766654
(नराणा)
|
2725002000NRG24130320241178510
|
14/03/2024
|
KAMLA
|
2725002WL025718
|
KAMLA
|
00698
|
RMGB0000532
|
2376
|
2376
|
Processed
|
20/04/2024
|
|
3153204001
|
|
KAMLI W/O MADAN SARGADA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
DEVGARH
|
RJ-272500204402978800/766664
(नराणा)
|
2725002000NRG24130320241178511
|
14/03/2024
|
SANTI
|
2725002WL025718
|
SANTI
|
00698
|
RMGB0000532
|
2376
|
2376
|
Processed
|
20/04/2024
|
|
3153204088
|
|
Mrs. SHANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
DEVGARH
|
RJ-272500204402978800/766666-B
(नराणा)
|
2725002000NRG24130320241178512
|
14/03/2024
|
DURGA
|
2725002WL025718
|
DURGA
|
00698
|
RMGB0000532
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3153204228
|
|
DURGA W/O VANNA KALAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
DEVGARH
|
RJ-272500204402978800/766667-A
(नराणा)
|
2725002000NRG24130320241178513
|
14/03/2024
|
RUKMANI
|
2725002WL025718
|
RUKMANI
|
00698
|
RMGB0000532
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3153204007
|
|
RUKMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DEVGARH
|
RJ-272500204402978800/766667-B
(नराणा)
|
2725002000NRG24130320241178514
|
14/03/2024
|
MEENA
|
2725002WL025718
|
MEENA
|
00698
|
RMGB0000532
|
1386
|
1386
|
Processed
|
20/04/2024
|
|
3153204229
|
|
Mrs. MEENA W/O KAILASH KALAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
DEVGARH
|
RJ-272500204402978800/766668
(नराणा)
|
2725002000NRG24130320241178515
|
14/03/2024
|
BADAMI
|
2725002WL025718
|
BADAMI
|
00698
|
RMGB0000532
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3153204222
|
|
Mrs. BADAMI DEVI W/O MANGI LAL BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
DEVGARH
|
RJ-272500204402978800/766669-C
(नराणा)
|
2725002000NRG24130320241178516
|
14/03/2024
|
BHAGAWATI DEVI
|
2725002WL025718
|
BHAGAWATI DEVI
|
00698
|
RMGB0000532
|
2376
|
2376
|
Processed
|
20/04/2024
|
|
3153204145
|
|
Mrs. BAHGWATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
DEVGARH
|
RJ-272500204402978800/766678
(नराणा)
|
2725002000NRG24130320241178518
|
14/03/2024
|
BHANWARI
|
2725002WL025718
|
BHANWARI
|
00698
|
RMGB0000532
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3153204181
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DEVGARH
|
RJ-272500204402978800/766679
(नराणा)
|
2725002000NRG24130320241178519
|
14/03/2024
|
RADHA DEVI
|
2725002WL025718
|
RADHA DEVI
|
00698
|
RMGB0000532
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3153204191
|
|
Ms. Radha Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
DEVGARH
|
RJ-272500204402978800/766685-A
(नराणा)
|
2725002000NRG24130320241178520
|
14/03/2024
|
GANGA DEVI
|
2725002WL025718
|
GANGA DEVI
|
00698
|
RMGB0000532
|
2376
|
2376
|
Processed
|
20/04/2024
|
|
3153204163
|
|
Mrs. GANGA DEVI WO KAILASH BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
DEVGARH
|
RJ-272500204402978800/766686
(नराणा)
|
2725002000NRG24130320241178521
|
14/03/2024
|
KAMALI
|
2725002WL025718
|
KAMALI
|
00698
|
RMGB0000532
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3153204016
|
|
KAMALI W/O DALU
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
73
|
DEVGARH
|
RJ-272500204402978800/766688
(नराणा)
|
2725002000NRG24130320241178522
|
14/03/2024
|
Mema
|
2725002WL025718
|
Mema
|
00698
|
RMGB0000532
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3153204192
|
|
MRS MEMA MEMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEVGARH
|
RJ-272500204402978800/766689
(नराणा)
|
2725002000NRG24130320241178523
|
14/03/2024
|
SHITA
|
2725002WL025718
|
SHITA
|
00698
|
RMGB0000532
|
1584
|
1584
|
Processed
|
20/04/2024
|
|
3153203994
|
|
SEETA DEVI REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
DEVGARH
|
RJ-272500204402978800/766693
(नराणा)
|
2725002000NRG24130320241178524
|
14/03/2024
|
SHANKARI DEVI
|
2725002WL025718
|
SHANKARI DEVI
|
00698
|
RMGB0000532
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153204184
|
|
Mrs. SHANKARI BAI REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
DEVGARH
|
RJ-272500204402978800/766695-A
(नराणा)
|
2725002000NRG24130320241178525
|
14/03/2024
|
CHANDRI
|
2725002WL025718
|
CHANDRI
|
00698
|
RMGB0000532
|
1386
|
1386
|
Processed
|
20/04/2024
|
|
3153204000
|
|
CHANDRI W/O MANOHAR REGAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
DEVGARH
|
RJ-272500204402978800/766697
(नराणा)
|
2725002000NRG24130320241178526
|
14/03/2024
|
MOHAN
|
2725002WL025718
|
MOHAN
|
00698
|
RMGB0000532
|
1386
|
1386
|
Processed
|
20/04/2024
|
|
3153204032
|
|
Mr. MOHAN LAL PRAJAPAT S/O GANESH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
DEVGARH
|
RJ-272500204402978900/140346-B
(नराणा)
|
2725002000NRG24130320241178528
|
14/03/2024
|
LALI
|
2725002WL025719
|
LALI
|
00698
|
RMGB0000532
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3153204178
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEVGARH
|
RJ-272500204402978900/140349-A
(नराणा)
|
2725002000NRG24130320241178529
|
14/03/2024
|
ANCHI
|
2725002WL025719
|
ANCHI
|
00698
|
RMGB0000532
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3153204068
|
|
ANACHHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DEVGARH
|
RJ-272500204402978900/140350
(नराणा)
|
2725002000NRG24130320241178530
|
14/03/2024
|
HEERA SINGH
|
2725002WL025719
|
HEERA SINGH
|
00698
|
RMGB0000532
|
2090
|
2090
|
Rejected
|
20/04/2024
|
|
3153204085
|
invalid Bank Identifier
|
|
|
|
81
|
DEVGARH
|
RJ-272500204402978900/140352
(नराणा)
|
2725002000NRG24130320241178531
|
14/03/2024
|
CHANDRI
|
2725002WL025719
|
CHANDRI
|
00698
|
RMGB0000532
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3153204226
|
|
SUNDARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DEVGARH
|
RJ-272500204402978900/140353
(नराणा)
|
2725002000NRG24130320241178532
|
14/03/2024
|
LADU
|
2725002WL025719
|
LADU
|
00698
|
RMGB0000532
|
570
|
570
|
Processed
|
20/04/2024
|
|
3153204058
|
|
Mrs. LADU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
DEVGARH
|
RJ-272500204402978900/140356
(नराणा)
|
2725002000NRG24130320241178533
|
14/03/2024
|
MATHRA
|
2725002WL025719
|
MATHRA
|
00698
|
RMGB0000532
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3153204006
|
|
MATHRA LOHAR W/O GOPA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
DEVGARH
|
RJ-272500204402978900/140361
(नराणा)
|
2725002000NRG24130320241178535
|
14/03/2024
|
DOLI
|
2725002WL025719
|
DOLI
|
00698
|
RMGB0000532
|
1330
|
1330
|
Processed
|
20/04/2024
|
|
3153204206
|
|
Mrs. DOULI WO RAMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
DEVGARH
|
RJ-272500204402978900/140361-B
(नराणा)
|
2725002000NRG24130320241178536
|
14/03/2024
|
PAVANI
|
2725002WL025719
|
PAVANI
|
00698
|
RMGB0000532
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3153204147
|
|
Mrs. PAVNI DEVI WO MANOHAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
DEVGARH
|
RJ-272500204402978900/140365-B
(नराणा)
|
2725002000NRG24130320241178537
|
14/03/2024
|
BHAGU DEVI
|
2725002WL025719
|
BHAGU DEVI
|
00698
|
RMGB0000532
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3153204144
|
|
BHAGVATIBEN PRAKASHCHANDRA SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DEVGARH
|
RJ-272500204402978900/140368
(नराणा)
|
2725002000NRG24130320241178538
|
14/03/2024
|
RADHA
|
2725002WL025719
|
RADHA
|
00698
|
RMGB0000532
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3153204190
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEVGARH
|
RJ-272500204402978900/140370
(नराणा)
|
2725002000NRG24130320241178539
|
14/03/2024
|
KHAMI
|
2725002WL025719
|
KHAMI
|
00698
|
RMGB0000532
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153204122
|
|
Mrs. KHEMI BAI WO KHETA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
DEVGARH
|
RJ-272500204402978900/140373-B
(नराणा)
|
2725002000NRG24130320241178540
|
14/03/2024
|
BHANWARI
|
2725002WL025719
|
BHANWARI
|
00698
|
RMGB0000532
|
950
|
950
|
Processed
|
20/04/2024
|
|
3153204090
|
|
Mrs. BHANWARI DEVI W/O LADU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
DEVGARH
|
RJ-272500204402978900/140382-A
(नराणा)
|
2725002000NRG24130320241178541
|
14/03/2024
|
MEENA KANWAR
|
2725002WL025719
|
MEENA KANWAR
|
00698
|
RMGB0000532
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153204215
|
|
Mrs. MEENA W/O KHUMAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
DEVGARH
|
RJ-272500204402978900/140382-B
(नराणा)
|
2725002000NRG24130320241178542
|
14/03/2024
|
KAMALEDRA SINGH
|
2725002WL025719
|
KAMALEDRA SINGH
|
00698
|
RMGB0000532
|
760
|
760
|
Processed
|
20/04/2024
|
|
3153204139
|
|
KAMLENDR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DEVGARH
|
RJ-272500204402978900/140383
(नराणा)
|
2725002000NRG24130320241178543
|
14/03/2024
|
SANTOKI
|
2725002WL025719
|
SANTOKI
|
00698
|
RMGB0000532
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3153204118
|
|
Mrs. SANTOSHI WO JAGADISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
DEVGARH
|
RJ-272500204402978900/140388
(नराणा)
|
2725002000NRG24130320241178544
|
14/03/2024
|
SANGEETA
|
2725002WL025719
|
SANGEETA
|
00698
|
RMGB0000532
|
190
|
190
|
Processed
|
20/04/2024
|
|
3153204187
|
|
Mrs. SANGITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
DEVGARH
|
RJ-272500204402978900/140393-A
(नराणा)
|
2725002000NRG24130320241178545
|
14/03/2024
|
HEERU
|
2725002WL025719
|
HEERU
|
00698
|
RMGB0000532
|
190
|
190
|
Processed
|
20/04/2024
|
|
3153204028
|
|
Mrs. HIRU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
DEVGARH
|
RJ-272500204402978900/140394
(नराणा)
|
2725002000NRG24130320241178546
|
14/03/2024
|
MOHANI
|
2725002WL025719
|
MOHANI
|
00698
|
RMGB0000532
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153204059
|
|
Mrs. MOHNI W/O AASHU OD .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
DEVGARH
|
RJ-272500204402978900/140395
(नराणा)
|
2725002000NRG24130320241178547
|
14/03/2024
|
NANDU
|
2725002WL025719
|
NANDU
|
00698
|
RMGB0000532
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153204061
|
|
NANDU DEVI W/O HIRA AUD .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
DEVGARH
|
RJ-272500204402978900/140395-a
(नराणा)
|
2725002000NRG24130320241178548
|
14/03/2024
|
SUSILA
|
2725002WL025719
|
SUSILA
|
00698
|
RMGB0000532
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3153204156
|
|
Mrs. SUSHILA WO JAGDISH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
DEVGARH
|
RJ-272500204402978900/140397-C
(नराणा)
|
2725002000NRG24130320241178549
|
14/03/2024
|
PAPUDI
|
2725002WL025719
|
PAPUDI
|
00698
|
RMGB0000532
|
1330
|
1330
|
Processed
|
20/04/2024
|
|
3153204062
|
|
Mrs. PAPUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
DEVGARH
|
RJ-272500204402978900/140399
(नराणा)
|
2725002000NRG24130320241178550
|
14/03/2024
|
NARAYANI
|
2725002WL025719
|
NARAYANI
|
00698
|
RMGB0000532
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3153204127
|
|
Mrs. NARAYANI DEVI WO BHERU PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
DEVGARH
|
RJ-272500204402978900/140400-A
(नराणा)
|
2725002000NRG24130320241178551
|
14/03/2024
|
MAYA
|
2725002WL025719
|
MAYA
|
00698
|
RMGB0000532
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3153204136
|
|
MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DEVGARH
|
RJ-272500204402978900/140402
(नराणा)
|
2725002000NRG24130320241178552
|
14/03/2024
|
GANESH
|
2725002WL025719
|
GANESH
|
00698
|
RMGB0000532
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3153204210
|
|
Mr. GANESH LOHAR S/O NANDA LOHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
DEVGARH
|
RJ-272500204402978900/140403
(नराणा)
|
2725002000NRG24130320241178553
|
14/03/2024
|
SHANTI DEVI
|
2725002WL025719
|
SHANTI DEVI
|
00698
|
RMGB0000532
|
950
|
950
|
Processed
|
20/04/2024
|
|
3153204141
|
|
Mrs. SHANTI DEVI WO DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
DEVGARH
|
RJ-272500204402978900/140405
(नराणा)
|
2725002000NRG24130320241178554
|
14/03/2024
|
MANGI LAL
|
2725002WL025719
|
MANGI LAL
|
00698
|
RMGB0000532
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3153204052
|
|
Mr. MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
DEVGARH
|
RJ-272500204402978900/140406
(नराणा)
|
2725002000NRG24130320241178555
|
14/03/2024
|
NOSSI
|
2725002WL025719
|
NOSSI
|
00698
|
RMGB0000532
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3153204138
|
|
Mrs. NOSHI WO BALU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
DEVGARH
|
RJ-272500204402978900/140407
(नराणा)
|
2725002000NRG24130320241178556
|
14/03/2024
|
SOVNI
|
2725002WL025719
|
SOVNI
|
00698
|
RMGB0000532
|
950
|
950
|
Processed
|
20/04/2024
|
|
3153204027
|
|
SOHNI BAI W/O MADAN PURI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
DEVGARH
|
RJ-272500204402978900/140415-A
(नराणा)
|
2725002000NRG24130320241178558
|
14/03/2024
|
ANCHI BAI
|
2725002WL025719
|
ANCHI BAI
|
00698
|
RMGB0000532
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3153204119
|
|
Mrs. ANCHI BAI WO GORDHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
DEVGARH
|
RJ-272500204402978900/140421
(नराणा)
|
2725002000NRG24130320241178559
|
14/03/2024
|
NENUDI
|
2725002WL025719
|
NENUDI
|
00698
|
RMGB0000532
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153204221
|
|
Mrs. NAINU GURJAR W/O NATHU GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
DEVGARH
|
RJ-272500204402978900/140421-A
(नराणा)
|
2725002000NRG24130320241178560
|
14/03/2024
|
NARAYAN
|
2725002WL025719
|
NARAYAN
|
00698
|
RMGB0000532
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153204044
|
|
Mr. NARAYAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
DEVGARH
|
RJ-272500204402978900/140439-B
(नराणा)
|
2725002000NRG24130320241178561
|
14/03/2024
|
PARASHI
|
2725002WL025719
|
PARASHI
|
00698
|
RMGB0000532
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3153204135
|
|
Mrs. PARASI DEVI WO VANNA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
DEVGARH
|
RJ-272500204402978900/140440-A
(नराणा)
|
2725002000NRG24130320241178562
|
14/03/2024
|
HEERU
|
2725002WL025719
|
HEERU
|
00698
|
RMGB0000532
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3153204060
|
|
Mr. RAMA S/O CHATRU GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
DEVGARH
|
RJ-272500204402978900/140442
(नराणा)
|
2725002000NRG24130320241178564
|
14/03/2024
|
MOHANI
|
2725002WL025719
|
MOHANI
|
00698
|
RMGB0000532
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153204080
|
|
Mrs. MOHANI DEVI GURJAR W/O REVATA GURJA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
DEVGARH
|
RJ-272500204402978900/140446
(नराणा)
|
2725002000NRG24130320241178565
|
14/03/2024
|
MANGI DEVI
|
2725002WL025719
|
MANGI DEVI
|
00698
|
RMGB0000532
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3153204031
|
|
MANGI W/O MANGI LAL GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
DEVGARH
|
RJ-272500204402978900/140449
(नराणा)
|
2725002000NRG24130320241178567
|
14/03/2024
|
Tamu
|
2725002WL025719
|
Tamu
|
00698
|
RMGB0000532
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3153204121
|
|
TAMU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DEVGARH
|
RJ-272500204402978900/147503
(नराणा)
|
2725002000NRG24130320241178568
|
14/03/2024
|
GOPI
|
2725002WL025719
|
GOPI
|
00698
|
RMGB0000532
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153204051
|
|
GOPI BAI W/O SUVA LAL
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
115
|
DEVGARH
|
RJ-272500204402978900/147503
(नराणा)
|
2725002000NRG24130320241178569
|
14/03/2024
|
SUVA LAL
|
2725002WL025719
|
SUVA LAL
|
00698
|
RMGB0000532
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153204008
|
|
SUVA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DEVGARH
|
RJ-272500204402978900/147508
(नराणा)
|
2725002000NRG24130320241178570
|
14/03/2024
|
SHANU
|
2725002WL025719
|
SHANU
|
00698
|
RMGB0000532
|
380
|
380
|
Processed
|
20/04/2024
|
|
3153204159
|
|
Mrs. SHANU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
DEVGARH
|
RJ-272500204402978900/147510
(नराणा)
|
2725002000NRG24130320241178571
|
14/03/2024
|
TOLI
|
2725002WL025719
|
TOLI
|
00698
|
RMGB0000532
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3153204056
|
|
TOLI W/O TULCHHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
DEVGARH
|
RJ-272500204402979000/765508
(नराणा)
|
2725002000NRG24130320241178683
|
14/03/2024
|
BHANWAR SINGH
|
2725002WL025722
|
BHANWAR SINGH
|
00698
|
RMGB0000532
|
2316
|
2316
|
Processed
|
20/04/2024
|
|
3153203991
|
|
Mr. BHANVAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
DEVGARH
|
RJ-272500204402979000/765510-A
(नराणा)
|
2725002000NRG24130320241178684
|
14/03/2024
|
VADAN SINGH
|
2725002WL025722
|
VADAN SINGH
|
00698
|
RMGB0000532
|
1737
|
1737
|
Processed
|
20/04/2024
|
|
3153204071
|
|
Mr. VADAN SINGH S/O BHANWAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
DEVGARH
|
RJ-272500204402979000/765513
(नराणा)
|
2725002000NRG24130320241178685
|
14/03/2024
|
MAL SINGH
|
2725002WL025722
|
MAL SINGH
|
00698
|
RMGB0000532
|
1930
|
1930
|
Processed
|
20/04/2024
|
|
3153204113
|
|
MAAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DEVGARH
|
RJ-272500204402979000/765531
(नराणा)
|
2725002000NRG24130320241178687
|
14/03/2024
|
BHANWAR SINGH
|
2725002WL025722
|
BHANWAR SINGH
|
00698
|
RMGB0000532
|
1737
|
1737
|
Processed
|
20/04/2024
|
|
3153204227
|
|
Mr. BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
DEVGARH
|
RJ-272500204402979000/765537
(नराणा)
|
2725002000NRG24130320241178688
|
14/03/2024
|
CHAIN SINGH
|
2725002WL025722
|
CHAIN SINGH
|
00698
|
RMGB0000532
|
1544
|
1544
|
Processed
|
20/04/2024
|
|
3153204231
|
|
Mr. CHAIN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
DEVGARH
|
RJ-272500204402979000/765540
(नराणा)
|
2725002000NRG24130320241178689
|
14/03/2024
|
MANGAL SINGH
|
2725002WL025722
|
MANGAL SINGH
|
00698
|
RMGB0000532
|
2316
|
2316
|
Processed
|
20/04/2024
|
|
3153204152
|
|
Mr. MANGAL SINGH SO ROD SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
DEVGARH
|
RJ-272500204402979000/765542
(नराणा)
|
2725002000NRG24130320241178690
|
14/03/2024
|
SAVITA
|
2725002WL025722
|
SAVITA
|
00698
|
RMGB0000532
|
2123
|
2123
|
Processed
|
20/04/2024
|
|
3153204110
|
|
SAVITA SHARAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
DEVGARH
|
RJ-272500204402979000/765542-A
(नराणा)
|
2725002000NRG24130320241178691
|
14/03/2024
|
DHAPU
|
2725002WL025722
|
DHAPU
|
00698
|
RMGB0000532
|
2123
|
2123
|
Processed
|
20/04/2024
|
|
3153204114
|
|
DHAPU JOSHI
|
BANK OF BARODA(606985)
|
|
126
|
DEVGARH
|
RJ-272500204402979000/765545
(नराणा)
|
2725002000NRG24130320241178692
|
14/03/2024
|
RAM SINGH
|
2725002WL025722
|
RAM SINGH
|
00698
|
RMGB0000532
|
2316
|
2316
|
Processed
|
20/04/2024
|
|
3153204002
|
|
Mr. RAM SINGH S/O MANOHAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
DEVGARH
|
RJ-272500204402979000/765545-A
(नराणा)
|
2725002000NRG24130320241178693
|
14/03/2024
|
PREM KANWAR
|
2725002WL025722
|
PREM KANWAR
|
00698
|
RMGB0000532
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153203989
|
|
Mrs. PREM KANWAR RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
DEVGARH
|
RJ-272500204402979000/765545-B
(नराणा)
|
2725002000NRG24130320241178694
|
14/03/2024
|
SHANKAR SINGH
|
2725002WL025722
|
SHANKAR SINGH
|
00698
|
RMGB0000532
|
2123
|
2123
|
Processed
|
20/04/2024
|
|
3153203990
|
|
Mr. SHANKER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
DEVGARH
|
RJ-272500204402979000/765553-A
(नराणा)
|
2725002000NRG24130320241178695
|
14/03/2024
|
KRISHNA KANWAR
|
2725002WL025722
|
KRISHNA KANWAR
|
00698
|
RMGB0000532
|
2316
|
2316
|
Processed
|
20/04/2024
|
|
3153204165
|
|
KRISHNA KANWAR SOLAN
|
BANK OF BARODA(606985)
|
|
130
|
DEVGARH
|
RJ-272500204402979000/765566
(नराणा)
|
2725002000NRG24130320241178696
|
14/03/2024
|
LADU RAM
|
2725002WL025722
|
LADU RAM
|
00698
|
RMGB0000532
|
2316
|
2316
|
Processed
|
20/04/2024
|
|
3153204074
|
|
Mr. LADU RAM BALAI S/O RAM LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
DEVGARH
|
RJ-272500204402981500/147515
(नराणा)
|
2725002000NRG24140320241181015
|
14/03/2024
|
SHITA
|
2725002WL025790
|
SHITA
|
00698
|
RMGB0000532
|
190
|
190
|
Processed
|
20/04/2024
|
|
3153204211
|
|
Mrs. SITA DEVI SUTHAR wo RAJU JI SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
DEVGARH
|
RJ-272500204402981500/147536
(नराणा)
|
2725002000NRG24140320241181016
|
14/03/2024
|
URJAN SINGH
|
2725002WL025790
|
URJAN SINGH
|
00698
|
RMGB0000532
|
570
|
570
|
Rejected
|
20/04/2024
|
|
3153204026
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
DEVGARH
|
RJ-272500204402981500/147558-B
(नराणा)
|
2725002000NRG24140320241181017
|
14/03/2024
|
REKHA
|
2725002WL025790
|
REKHA
|
00698
|
RMGB0000532
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3153204117
|
|
REKHA SALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
DEVGARH
|
RJ-272500204402981500/147560
(नराणा)
|
2725002000NRG24140320241181018
|
14/03/2024
|
MOHAN
|
2725002WL025790
|
MOHAN
|
00698
|
RMGB0000532
|
950
|
950
|
Processed
|
20/04/2024
|
|
3153204143
|
|
Mr. MOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
DEVGARH
|
RJ-272500204402981500/147562
(नराणा)
|
2725002000NRG24140320241181019
|
14/03/2024
|
SHARDA
|
2725002WL025790
|
SHARDA
|
00698
|
RMGB0000532
|
190
|
190
|
Processed
|
20/04/2024
|
|
3153203993
|
|
SHARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
DEVGARH
|
RJ-272500204402981500/147564
(नराणा)
|
2725002000NRG24130320241178697
|
14/03/2024
|
KANKU
|
2725002WL025722
|
KANKU
|
00698
|
RMGB0000532
|
2123
|
2123
|
Processed
|
20/04/2024
|
|
3153204153
|
|
Mrs. KANKU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
DEVGARH
|
RJ-272500204402981500/147567-A
(नराणा)
|
2725002000NRG24140320241181020
|
14/03/2024
|
KAMLESH
|
2725002WL025790
|
KAMLESH
|
00698
|
RMGB0000532
|
950
|
950
|
Processed
|
20/04/2024
|
|
3153204167
|
|
Mr. KAMLESH KAMLESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
DEVGARH
|
RJ-272500204402981500/147567-A
(नराणा)
|
2725002000NRG24140320241181021
|
14/03/2024
|
TARA
|
2725002WL025790
|
TARA
|
00698
|
RMGB0000532
|
190
|
190
|
Processed
|
20/04/2024
|
|
3153204179
|
|
Mrs. TARA WO KAMLESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
DEVGARH
|
RJ-272500204402981500/147570-A
(नराणा)
|
2725002000NRG24140320241181023
|
14/03/2024
|
LEELA
|
2725002WL025790
|
LEELA
|
00698
|
RMGB0000532
|
950
|
950
|
Processed
|
20/04/2024
|
|
3153204150
|
|
Mrs. LEELA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
DEVGARH
|
RJ-272500204402981500/147573-C
(नराणा)
|
2725002000NRG24140320241181024
|
14/03/2024
|
PARSHI
|
2725002WL025790
|
PARSHI
|
00698
|
RMGB0000532
|
760
|
760
|
Processed
|
20/04/2024
|
|
3153203992
|
|
PARASI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
DEVGARH
|
RJ-272500204402981500/147574
(नराणा)
|
2725002000NRG24140320241181025
|
14/03/2024
|
MANJU
|
2725002WL025790
|
MANJU
|
00698
|
RMGB0000532
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153204035
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
DEVGARH
|
RJ-272500204402981500/147575
(नराणा)
|
2725002000NRG24140320241181026
|
14/03/2024
|
LAXMI
|
2725002WL025790
|
LAXMI
|
00698
|
RMGB0000532
|
190
|
190
|
Rejected
|
20/04/2024
|
|
3153204200
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
DEVGARH
|
RJ-272500204402981500/147581
(नराणा)
|
2725002000NRG24140320241181027
|
14/03/2024
|
KANKU
|
2725002WL025790
|
KANKU
|
00698
|
RMGB0000532
|
950
|
950
|
Processed
|
20/04/2024
|
|
3153204212
|
|
KANKU W/O RAMA JI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
DEVGARH
|
RJ-272500204402981500/147581-A
(नराणा)
|
2725002000NRG24140320241181028
|
14/03/2024
|
HEERU
|
2725002WL025790
|
HEERU
|
00698
|
RMGB0000532
|
190
|
190
|
Processed
|
20/04/2024
|
|
3153204204
|
|
Mrs. HIRU W/O BHIMA BUNKER .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
DEVGARH
|
RJ-272500204402981500/147581-B
(नराणा)
|
2725002000NRG24140320241181029
|
14/03/2024
|
NARAYANI
|
2725002WL025790
|
NARAYANI
|
00698
|
RMGB0000532
|
190
|
190
|
Processed
|
20/04/2024
|
|
3153204197
|
|
Mrs. NARAYANI DO SHAMHU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
DEVGARH
|
RJ-272500204402981500/147584
(नराणा)
|
2725002000NRG24140320241181031
|
14/03/2024
|
KELASHI
|
2725002WL025790
|
KELASHI
|
00698
|
RMGB0000532
|
950
|
950
|
Rejected
|
20/04/2024
|
|
3153204116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
DEVGARH
|
RJ-272500204402981500/147585-B
(नराणा)
|
2725002000NRG24140320241181033
|
14/03/2024
|
LAXMI
|
2725002WL025790
|
LAXMI
|
00698
|
RMGB0000532
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3153204176
|
|
Mrs. LAXMI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
DEVGARH
|
RJ-272500204402981500/147585-B
(नराणा)
|
2725002000NRG24140320241181032
|
14/03/2024
|
SHARAWAN LAL
|
2725002WL025790
|
SHARAWAN LAL
|
00698
|
RMGB0000532
|
190
|
190
|
Processed
|
20/04/2024
|
|
3153204134
|
|
Mr. SHRVAN SO ASU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
DEVGARH
|
RJ-272500204402981500/147586
(नराणा)
|
2725002000NRG24140320241181034
|
14/03/2024
|
MEMA
|
2725002WL025790
|
MEMA
|
00698
|
RMGB0000532
|
760
|
760
|
Processed
|
20/04/2024
|
|
3153204078
|
|
Mrs. MEMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
DEVGARH
|
RJ-272500204402981700/147801-B
(नराणा)
|
2725002000NRG24130320241178572
|
14/03/2024
|
BHOLI DEVI
|
2725002WL025720
|
BHOLI DEVI
|
00698
|
RMGB0000532
|
1337
|
1337
|
Processed
|
20/04/2024
|
|
3153204155
|
|
Mrs. BHOLI DEVI WO NARAYAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
DEVGARH
|
RJ-272500204402981700/52535056
(नराणा)
|
2725002000NRG24130320241178454
|
14/03/2024
|
MANJU
|
2725002WL025717
|
MANJU
|
00698
|
RMGB0000532
|
195
|
195
|
Processed
|
20/04/2024
|
|
3153204050
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
DEVGARH
|
RJ-272500204402981700/765679
(नराणा)
|
2725002000NRG24130320241178574
|
14/03/2024
|
CHATER SINGH
|
2725002WL025720
|
CHATER SINGH
|
00698
|
RMGB0000532
|
955
|
955
|
Processed
|
20/04/2024
|
|
3153204216
|
|
Mr. CHATER SINGH S/O VARD SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
DEVGARH
|
RJ-272500204402981700/765685-A
(नराणा)
|
2725002000NRG24130320241178575
|
14/03/2024
|
INDRA DEVI
|
2725002WL025720
|
INDRA DEVI
|
00698
|
RMGB0000532
|
2292
|
2292
|
Processed
|
20/04/2024
|
|
3153204154
|
|
Mrs. INDRA DEVI WO SHARVAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
DEVGARH
|
RJ-272500204402981700/765689
(नराणा)
|
2725002000NRG24130320241178576
|
14/03/2024
|
VARDI
|
2725002WL025720
|
VARDI
|
00698
|
RMGB0000532
|
1910
|
1910
|
Processed
|
20/04/2024
|
|
3153204004
|
|
VARDI GURJAR W/O JAGGU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
DEVGARH
|
RJ-272500204402981700/765690-A
(नराणा)
|
2725002000NRG24130320241178577
|
14/03/2024
|
ANASI
|
2725002WL025720
|
ANASI
|
00698
|
RMGB0000532
|
1910
|
1910
|
Processed
|
20/04/2024
|
|
3153204140
|
|
Mrs. ANASI WO SURESH CHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
DEVGARH
|
RJ-272500204402981700/765691-B
(नराणा)
|
2725002000NRG24130320241178578
|
14/03/2024
|
LAXMAN LAL SALVI
|
2725002WL025720
|
LAXMAN LAL SALVI
|
00698
|
RMGB0000532
|
2292
|
2292
|
Processed
|
20/04/2024
|
|
3153204180
|
|
Mr. LAXMAN LAL SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
DEVGARH
|
RJ-272500204402981700/766520-A
(नराणा)
|
2725002000NRG24130320241178579
|
14/03/2024
|
LAXMI
|
2725002WL025720
|
LAXMI
|
00698
|
RMGB0000532
|
2292
|
2292
|
Processed
|
20/04/2024
|
|
3153204160
|
|
LAKSHI
|
BANK OF BARODA(606985)
|
|
158
|
DEVGARH
|
RJ-272500204402981700/766523-B
(नराणा)
|
2725002000NRG24130320241178580
|
14/03/2024
|
REKHA DEVI
|
2725002WL025720
|
REKHA DEVI
|
00698
|
RMGB0000532
|
955
|
955
|
Processed
|
20/04/2024
|
|
3153204175
|
|
Miss. REKHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
DEVGARH
|
RJ-272500204402981700/766526
(नराणा)
|
2725002000NRG24130320241178581
|
14/03/2024
|
PARSI
|
2725002WL025720
|
PARSI
|
00698
|
RMGB0000532
|
955
|
955
|
Processed
|
20/04/2024
|
|
3153204065
|
|
Mrs. PARSI W/O PRABHU JI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
DEVGARH
|
RJ-272500204402981700/766526-A
(नराणा)
|
2725002000NRG24130320241178582
|
14/03/2024
|
KALI
|
2725002WL025720
|
KALI
|
00698
|
RMGB0000532
|
955
|
955
|
Processed
|
20/04/2024
|
|
3153204003
|
|
Mrs. KALI KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
DEVGARH
|
RJ-272500204402981700/766527
(नराणा)
|
2725002000NRG24130320241178583
|
14/03/2024
|
BHANWARI
|
2725002WL025720
|
BHANWARI
|
00698
|
RMGB0000532
|
1337
|
1337
|
Processed
|
20/04/2024
|
|
3153204208
|
|
BHANWARI W/O KALU GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
DEVGARH
|
RJ-272500204402981700/766527-B
(नराणा)
|
2725002000NRG24130320241178584
|
14/03/2024
|
SAMANDA
|
2725002WL025720
|
SAMANDA
|
00698
|
RMGB0000532
|
2292
|
2292
|
Processed
|
20/04/2024
|
|
3153204087
|
|
SAMNDA
|
BANK OF BARODA(606985)
|
|
163
|
DEVGARH
|
RJ-272500204402981700/766532
(नराणा)
|
2725002000NRG24130320241178585
|
14/03/2024
|
DEVIKA
|
2725002WL025720
|
DEVIKA
|
00698
|
RMGB0000532
|
955
|
955
|
Processed
|
20/04/2024
|
|
3153204151
|
|
Mrs. DEVIKA WO DOLAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
DEVGARH
|
RJ-272500204402981700/766533
(नराणा)
|
2725002000NRG24130320241178586
|
14/03/2024
|
MATHRA DEVI
|
2725002WL025720
|
MATHRA DEVI
|
00698
|
RMGB0000532
|
191
|
191
|
Processed
|
20/04/2024
|
|
3153204183
|
|
Mrs. MATHARA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
DEVGARH
|
RJ-272500204402981700/766535
(नराणा)
|
2725002000NRG24130320241178587
|
14/03/2024
|
AMRA
|
2725002WL025720
|
AMRA
|
00698
|
RMGB0000532
|
1146
|
1146
|
Processed
|
20/04/2024
|
|
3153204038
|
|
Mr. AMRA S/O DEEPA GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
DEVGARH
|
RJ-272500204402981700/766536-A
(नराणा)
|
2725002000NRG24130320241178588
|
14/03/2024
|
PRABHUDI
|
2725002WL025720
|
PRABHUDI
|
00698
|
RMGB0000532
|
2292
|
2292
|
Processed
|
20/04/2024
|
|
3153203995
|
|
Mrs. PRABHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
DEVGARH
|
RJ-272500204402981700/766537
(नराणा)
|
2725002000NRG24130320241178589
|
14/03/2024
|
SHANKERI
|
2725002WL025720
|
SHANKERI
|
00698
|
RMGB0000532
|
2101
|
2101
|
Processed
|
20/04/2024
|
|
3153204055
|
|
SHANKERI W/O NARU GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
DEVGARH
|
RJ-272500204402981700/766538-B
(नराणा)
|
2725002000NRG24130320241178455
|
14/03/2024
|
MEERA DEVI
|
2725002WL025717
|
MEERA DEVI
|
00698
|
RMGB0000532
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153204089
|
|
Mrs. MIRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
DEVGARH
|
RJ-272500204402981700/766538-D
(नराणा)
|
2725002000NRG24130320241178590
|
14/03/2024
|
RAMU
|
2725002WL025720
|
RAMU
|
00698
|
RMGB0000532
|
1528
|
1528
|
Processed
|
20/04/2024
|
|
3153204207
|
|
Mr. NARU S/O UDA GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
DEVGARH
|
RJ-272500204402981700/766539
(नराणा)
|
2725002000NRG24130320241178456
|
14/03/2024
|
SUDI
|
2725002WL025717
|
SUDI
|
00698
|
RMGB0000532
|
780
|
780
|
Processed
|
20/04/2024
|
|
3153204132
|
|
Mrs. SUDI BAI WO AMARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
DEVGARH
|
RJ-272500204402981700/766539-B
(नराणा)
|
2725002000NRG24130320241178591
|
14/03/2024
|
LAHERI
|
2725002WL025720
|
LAHERI
|
00698
|
RMGB0000532
|
573
|
573
|
Processed
|
20/04/2024
|
|
3153204048
|
|
Mrs. LEHARI W/O MAYIRAM GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
DEVGARH
|
RJ-272500204402981700/766541-B
(नराणा)
|
2725002000NRG24130320241178592
|
14/03/2024
|
GHERI DEVI
|
2725002WL025720
|
GHERI DEVI
|
00698
|
RMGB0000532
|
1719
|
1719
|
Processed
|
20/04/2024
|
|
3153204066
|
|
GERI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
DEVGARH
|
RJ-272500204402981700/766546
(नराणा)
|
2725002000NRG24130320241178594
|
14/03/2024
|
RUKAMNI
|
2725002WL025720
|
RUKAMNI
|
00698
|
RMGB0000532
|
3060
|
3060
|
Rejected
|
20/04/2024
|
|
3153204131
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
174
|
DEVGARH
|
RJ-272500204402981700/766546-A
(नराणा)
|
2725002000NRG24130320241178595
|
14/03/2024
|
LAXMI
|
2725002WL025720
|
LAXMI
|
00698
|
RMGB0000532
|
2292
|
2292
|
Processed
|
20/04/2024
|
|
3153204198
|
|
Mrs. LAXMI DEVI WO KAILASH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
DEVGARH
|
RJ-272500204402981700/766548
(नराणा)
|
2725002000NRG24130320241178457
|
14/03/2024
|
UDI
|
2725002WL025717
|
UDI
|
00698
|
RMGB0000532
|
975
|
975
|
Processed
|
20/04/2024
|
|
3153204130
|
|
Mrs. UDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
DEVGARH
|
RJ-272500204402981700/766551
(नराणा)
|
2725002000NRG24130320241178596
|
14/03/2024
|
MAGDU
|
2725002WL025720
|
MAGDU
|
00698
|
RMGB0000532
|
1910
|
1910
|
Processed
|
20/04/2024
|
|
3153204045
|
|
MAGDU DEVI W/O BHPJA GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
DEVGARH
|
RJ-272500204402981700/766552
(नराणा)
|
2725002000NRG24130320241178458
|
14/03/2024
|
KAMLI
|
2725002WL025717
|
KAMLI
|
00698
|
RMGB0000532
|
780
|
780
|
Processed
|
20/04/2024
|
|
3153204042
|
|
Mr. SUKHA S/O MANA GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
DEVGARH
|
RJ-272500204402981700/766557
(नराणा)
|
2725002000NRG24130320241178459
|
14/03/2024
|
PYARI
|
2725002WL025717
|
PYARI
|
00698
|
RMGB0000532
|
585
|
585
|
Processed
|
20/04/2024
|
|
3153203999
|
|
Mrs. PYARI W/O NARAYAN LAL BERWA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
DEVGARH
|
RJ-272500204402981700/766560
(नराणा)
|
2725002000NRG24130320241178460
|
14/03/2024
|
FEFI
|
2725002WL025717
|
FEFI
|
00698
|
RMGB0000532
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3153203997
|
|
FEFLI W/O BALU RAM BERWA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
DEVGARH
|
RJ-272500204402981700/766562
(नराणा)
|
2725002000NRG24130320241178598
|
14/03/2024
|
KAILASHI
|
2725002WL025720
|
KAILASHI
|
00698
|
RMGB0000532
|
2292
|
2292
|
Processed
|
20/04/2024
|
|
3153204174
|
|
Mrs. KAILASHI BAIRWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
DEVGARH
|
RJ-272500204402981700/766573-A
(नराणा)
|
2725002000NRG24130320241178600
|
14/03/2024
|
NOSSI
|
2725002WL025720
|
NOSSI
|
00698
|
RMGB0000532
|
1719
|
1719
|
Processed
|
20/04/2024
|
|
3153204128
|
|
NOSHI W/O MADAN LAL
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
182
|
DEVGARH
|
RJ-272500204402981700/766574
(नराणा)
|
2725002000NRG24130320241178601
|
14/03/2024
|
HARJU DEVI
|
2725002WL025720
|
HARJU DEVI
|
00698
|
RMGB0000532
|
2101
|
2101
|
Processed
|
20/04/2024
|
|
3153204075
|
|
SMT.HARJU W/O BALU BAIRVA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
DEVGARH
|
RJ-272500204402981700/766580-A
(नराणा)
|
2725002000NRG24130320241178603
|
14/03/2024
|
DALI
|
2725002WL025720
|
DALI
|
00698
|
RMGB0000532
|
2292
|
2292
|
Processed
|
20/04/2024
|
|
3153204091
|
|
Mrs. DALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
DEVGARH
|
RJ-272500204402981700/766582
(नराणा)
|
2725002000NRG24130320241178461
|
14/03/2024
|
BHAGU
|
2725002WL025717
|
BHAGU
|
00698
|
RMGB0000532
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3153204067
|
|
Mrs. BHAGUDI WO BHAIRU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
DEVGARH
|
RJ-272500204402981700/766585
(नराणा)
|
2725002000NRG24130320241178463
|
14/03/2024
|
BAKTAWARI
|
2725002WL025717
|
BAKTAWARI
|
00698
|
RMGB0000532
|
975
|
975
|
Processed
|
20/04/2024
|
|
3153203998
|
|
BAKTAWARI W/O HEMA BERWA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
DEVGARH
|
RJ-272500204402981700/766585-A
(नराणा)
|
2725002000NRG24130320241178464
|
14/03/2024
|
GANGA
|
2725002WL025717
|
GANGA
|
00698
|
RMGB0000532
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153204041
|
|
GANGA BAIRVA W/O CHAMNA BAIRVA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
DEVGARH
|
RJ-272500204402981700/766586
(नराणा)
|
2725002000NRG24130320241178604
|
14/03/2024
|
KESI BAI
|
2725002WL025720
|
KESI BAI
|
00698
|
RMGB0000532
|
2292
|
2292
|
Processed
|
20/04/2024
|
|
3153204040
|
|
KESHI W/O RAMA BAIRVA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
DEVGARH
|
RJ-272500204402981700/766588
(नराणा)
|
2725002000NRG24130320241178605
|
14/03/2024
|
MANGI
|
2725002WL025720
|
MANGI
|
00698
|
RMGB0000532
|
2292
|
2292
|
Processed
|
20/04/2024
|
|
3153204037
|
|
Mrs. MANGI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
DEVGARH
|
RJ-272500204402981700/766592
(नराणा)
|
2725002000NRG24130320241178465
|
14/03/2024
|
CHANDI
|
2725002WL025717
|
CHANDI
|
00698
|
RMGB0000532
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153204076
|
|
CHANDI W/O GOPA JI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
DEVGARH
|
RJ-272500204402981700/766592-D
(नराणा)
|
2725002000NRG24130320241178606
|
14/03/2024
|
KRISHNA KUMARI GURJAR
|
2725002WL025720
|
KRISHNA KUMARI GURJAR
|
00698
|
RMGB0000532
|
1910
|
1910
|
Processed
|
20/04/2024
|
|
3153204161
|
|
Miss. KRISHNA KUMARI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
DEVGARH
|
RJ-272500204402981700/766593
(नराणा)
|
2725002000NRG24130320241178467
|
14/03/2024
|
CHAMPA
|
2725002WL025717
|
CHAMPA
|
00698
|
RMGB0000532
|
780
|
780
|
Processed
|
20/04/2024
|
|
3153204086
|
|
Mrs. CHMPA WO MANGU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
DEVGARH
|
RJ-272500204402981700/766595-A
(नराणा)
|
2725002000NRG24130320241178468
|
14/03/2024
|
PREM DEVI
|
2725002WL025717
|
PREM DEVI
|
00698
|
RMGB0000532
|
975
|
975
|
Processed
|
20/04/2024
|
|
3153204185
|
|
Mrs. PREM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
DEVGARH
|
RJ-272500204402981700/766600
(नराणा)
|
2725002000NRG24130320241178607
|
14/03/2024
|
MOD SINGH
|
2725002WL025720
|
MOD SINGH
|
00698
|
RMGB0000532
|
955
|
955
|
Processed
|
20/04/2024
|
|
3153203996
|
|
Mr. MOD SINGH S/O MOHAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
DEVGARH
|
RJ-272500204402981700/766600-A
(नराणा)
|
2725002000NRG24130320241178608
|
14/03/2024
|
JASAVANT SINGH
|
2725002WL025720
|
JASAVANT SINGH
|
00698
|
RMGB0000532
|
1719
|
1719
|
Processed
|
20/04/2024
|
|
3153204194
|
|
JASAVANT SINGH
|
CANARA BANK(508532)
|
|
195
|
DEVGARH
|
RJ-272500204402981700/766604
(नराणा)
|
2725002000NRG24130320241178609
|
14/03/2024
|
SANTU
|
2725002WL025720
|
SANTU
|
00698
|
RMGB0000532
|
2101
|
2101
|
Processed
|
20/04/2024
|
|
3153204195
|
|
Mrs. SANTU SO KISHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
DEVGARH
|
RJ-272500204402981700/766621-C
(नराणा)
|
2725002000NRG24130320241178610
|
14/03/2024
|
SUA LAL
|
2725002WL025720
|
SUA LAL
|
00698
|
RMGB0000532
|
1719
|
1719
|
Processed
|
20/04/2024
|
|
3153204188
|
|
SUALAL DUDHAJEE GUJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
DEVGARH
|
RJ-272500204402981700/766625
(नराणा)
|
2725002000NRG24130320241178611
|
14/03/2024
|
RAM SINGH
|
2725002WL025720
|
RAM SINGH
|
00698
|
RMGB0000532
|
955
|
955
|
Processed
|
20/04/2024
|
|
3153204142
|
|
Mr. RAM SINGH SO PREM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
DEVGARH
|
RJ-272500204402981700/766640
(नराणा)
|
2725002000NRG24130320241178613
|
14/03/2024
|
PANI KANWAR
|
2725002WL025720
|
PANI KANWAR
|
00698
|
RMGB0000532
|
191
|
191
|
Processed
|
20/04/2024
|
|
3153204005
|
|
Mrs. PANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
DEVGARH
|
RJ-272500204402981700/766646
(नराणा)
|
2725002000NRG24130320241178614
|
14/03/2024
|
BHERU LAL
|
2725002WL025720
|
BHERU LAL
|
00698
|
RMGB0000532
|
764
|
764
|
Processed
|
20/04/2024
|
|
3153204072
|
|
BHERU LAL
|
BANK OF BARODA(606985)
|
|
200
|
DEVGARH
|
RJ-272500204402981800/147737
(नराणा)
|
2725002000NRG24140320241181035
|
14/03/2024
|
DALI
|
2725002WL025790
|
DALI
|
00698
|
RMGB0000532
|
380
|
380
|
Processed
|
20/04/2024
|
|
3153204023
|
|
DALI W/O DOLA JI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
DEVGARH
|
RJ-272500204402981800/147738
(नराणा)
|
2725002000NRG24140320241181036
|
14/03/2024
|
SANTOKI
|
2725002WL025790
|
SANTOKI
|
00698
|
RMGB0000532
|
190
|
190
|
Processed
|
20/04/2024
|
|
3153204213
|
|
Santoshi Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
DEVGARH
|
RJ-272500204402981800/147738-A
(नराणा)
|
2725002000NRG24140320241181037
|
14/03/2024
|
SHARADA
|
2725002WL025790
|
SHARADA
|
00698
|
RMGB0000532
|
190
|
190
|
Processed
|
20/04/2024
|
|
3153204199
|
|
Mrs. SHARADA WO JAY RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
DEVGARH
|
RJ-272500204402981800/147744-A
(नराणा)
|
2725002000NRG24140320241181039
|
14/03/2024
|
LILA
|
2725002WL025790
|
LILA
|
00698
|
RMGB0000532
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3153204079
|
|
LILA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
DEVGARH
|
RJ-272500204402981800/147744-B
(नराणा)
|
2725002000NRG24140320241181040
|
14/03/2024
|
ISWAR LAL
|
2725002WL025790
|
ISWAR LAL
|
00698
|
RMGB0000532
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3153204171
|
|
Mr. ISHWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
DEVGARH
|
RJ-272500204402981800/147867-A
(नराणा)
|
2725002000NRG24140320241181041
|
14/03/2024
|
JASODA BAI
|
2725002WL025790
|
JASODA BAI
|
00698
|
RMGB0000532
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153204193
|
|
KISHAN LAL SO RUPA L
|
BANK OF BARODA(606985)
|
|
206
|
DEVGARH
|
RJ-272500204402981800/147875
(नराणा)
|
2725002000NRG24140320241181042
|
14/03/2024
|
DALU
|
2725002WL025790
|
DALU
|
00698
|
RMGB0000532
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3153204081
|
|
Mr. DALU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
DEVGARH
|
RJ-272500204402981800/147880
(नराणा)
|
2725002000NRG24140320241181044
|
14/03/2024
|
NARBDA
|
2725002WL025790
|
NARBDA
|
00698
|
RMGB0000532
|
190
|
190
|
Processed
|
20/04/2024
|
|
3153204021
|
|
MS NARVADA BAI
|
STATE BANK OF INDIA(508548)
|
|
208
|
DEVGARH
|
RJ-272500204402981800/147886-A
(नराणा)
|
2725002000NRG24140320241181046
|
14/03/2024
|
MAHENDRA SINGH
|
2725002WL025790
|
MAHENDRA SINGH
|
00698
|
RMGB0000532
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3153204182
|
|
MAHENDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
209
|
DEVGARH
|
RJ-272500204402981800/147897
(नराणा)
|
2725002000NRG24140320241181048
|
14/03/2024
|
KELASHI
|
2725002WL025790
|
KELASHI
|
00698
|
RMGB0000532
|
380
|
380
|
Processed
|
20/04/2024
|
|
3153204126
|
|
Mrs. KELASHI WO JAS RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
DEVGARH
|
RJ-272500204402981800/147901-A
(नराणा)
|
2725002000NRG24140320241181053
|
14/03/2024
|
SHANKAR LAL
|
2725002WL025790
|
SHANKAR LAL
|
00698
|
RMGB0000532
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3153204133
|
|
Mr. SHANKAR LAL SO DALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
DEVGARH
|
RJ-272500204402981800/147902
(नराणा)
|
2725002000NRG24140320241181054
|
14/03/2024
|
MITHA
|
2725002WL025790
|
MITHA
|
00698
|
RMGB0000532
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3153204217
|
|
Mr. MITHU GURJAR S/O PRATAP .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
DEVGARH
|
RJ-272500204402981800/147902
(नराणा)
|
2725002000NRG24140320241181055
|
14/03/2024
|
SUKHI GURJAR
|
2725002WL025790
|
SUKHI GURJAR
|
00698
|
RMGB0000532
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3153204014
|
|
SUKHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
DEVGARH
|
RJ-272500204402981800/147903
(नराणा)
|
2725002000NRG24140320241181056
|
14/03/2024
|
JAMNI
|
2725002WL025790
|
JAMNI
|
00698
|
RMGB0000532
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3153204218
|
|
Mrs. JAMANA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
DEVGARH
|
RJ-272500204402981800/147912
(नराणा)
|
2725002000NRG24140320241181059
|
14/03/2024
|
GOPI
|
2725002WL025790
|
GOPI
|
00698
|
RMGB0000532
|
1900
|
1900
|
Rejected
|
20/04/2024
|
|
3153204069
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
215
|
DEVGARH
|
RJ-272500204402981800/147915
(नराणा)
|
2725002000NRG24140320241181060
|
14/03/2024
|
REKHA
|
2725002WL025790
|
REKHA
|
00698
|
RMGB0000532
|
190
|
190
|
Processed
|
20/04/2024
|
|
3153204219
|
|
Mrs. RAKU GURJAR W/O SUKH LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
DEVGARH
|
RJ-272500204402981800/147918
(नराणा)
|
2725002000NRG24140320241181061
|
14/03/2024
|
DEVLI
|
2725002WL025790
|
DEVLI
|
00698
|
RMGB0000532
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3153204012
|
|
DEOLI GURJAR W/O VANNA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
DEVGARH
|
RJ-272500204402981800/147924-A
(नराणा)
|
2725002000NRG24140320241181063
|
14/03/2024
|
NENUDI
|
2725002WL025790
|
NENUDI
|
00698
|
RMGB0000532
|
190
|
190
|
Processed
|
20/04/2024
|
|
3153204214
|
|
NENU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
DEVGARH
|
RJ-272500204402981800/147924-B
(नराणा)
|
2725002000NRG24140320241181064
|
14/03/2024
|
MANJU BAI
|
2725002WL025790
|
MANJU BAI
|
00698
|
RMGB0000532
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3153204166
|
|
Mrs. MANJU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
DEVGARH
|
RJ-272500204402981800/147925-A
(नराणा)
|
2725002000NRG24140320241181065
|
14/03/2024
|
METHI DEVI
|
2725002WL025790
|
METHI DEVI
|
00698
|
RMGB0000532
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3153204169
|
|
Mrs. METI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
DEVGARH
|
RJ-272500204402981800/147935
(नराणा)
|
2725002000NRG24140320241181067
|
14/03/2024
|
HANUMAN SINGH
|
2725002WL025790
|
HANUMAN SINGH
|
00698
|
RMGB0000532
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3153204189
|
|
HANUMAN SINGH SO KHE
|
BANK OF BARODA(606985)
|
|
221
|
DEVGARH
|
RJ-272500204402981800/147940
(नराणा)
|
2725002000NRG24140320241181068
|
14/03/2024
|
DHARM SINGH
|
2725002WL025790
|
DHARM SINGH
|
00698
|
RMGB0000532
|
380
|
380
|
Processed
|
20/04/2024
|
|
3153204186
|
|
Mr. DHARM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
DEVGARH
|
RJ-272500204402981800/147942
(नराणा)
|
2725002000NRG24140320241181069
|
14/03/2024
|
SOHANI
|
2725002WL025790
|
SOHANI
|
00698
|
RMGB0000532
|
950
|
950
|
Processed
|
20/04/2024
|
|
3153204129
|
|
Mrs. SOVANI BAI WO MATHURA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
DEVGARH
|
RJ-272500204402981800/147946
(नराणा)
|
2725002000NRG24140320241181070
|
14/03/2024
|
FATEH SINGH
|
2725002WL025790
|
FATEH SINGH
|
00698
|
RMGB0000532
|
190
|
190
|
Processed
|
20/04/2024
|
|
3153204137
|
|
Mr. FATEH SINGH SO MAKKHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
DEVGARH
|
RJ-272500204402981800/52535018
(नराणा)
|
2725002000NRG24140320241181072
|
14/03/2024
|
SAYMA
|
2725002WL025790
|
SAYMA
|
00698
|
RMGB0000532
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3153204157
|
|
Mrs. SHYAMA DO SANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
DEVGARH
|
RJ-272500204402981800/52535019
(नराणा)
|
2725002000NRG24140320241181073
|
14/03/2024
|
BADAMI
|
2725002WL025790
|
BADAMI
|
00698
|
RMGB0000532
|
760
|
760
|
Processed
|
20/04/2024
|
|
3153204084
|
|
Mrs. BADAMI W/O MANGU LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
DEVGARH
|
RJ-272500204402981800/52535028-A
(नराणा)
|
2725002000NRG24140320241181075
|
14/03/2024
|
RAGU NATH
|
2725002WL025790
|
RAGU NATH
|
00698
|
RMGB0000532
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3153204022
|
|
RAGUNATH SINGH
|
BANK OF BARODA(606985)
|
|
227
|
DEVGARH
|
RJ-272500204402981800/52535030
(नराणा)
|
2725002000NRG24140320241181076
|
14/03/2024
|
BHOLI
|
2725002WL025790
|
BHOLI
|
00698
|
RMGB0000532
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3153204209
|
|
BHOLI BAI W/O CHHAGAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
DEVGARH
|
RJ-272500204402981800/52535030-A
(नराणा)
|
2725002000NRG24140320241181077
|
14/03/2024
|
JASU DEVI
|
2725002WL025790
|
JASU DEVI
|
00698
|
RMGB0000532
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3153204203
|
|
Mrs. JASU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
DEVGARH
|
RJ-272500204402981800/52535030-B
(नराणा)
|
2725002000NRG24140320241181078
|
14/03/2024
|
MEERA DEVI
|
2725002WL025790
|
MEERA DEVI
|
00698
|
RMGB0000532
|
380
|
380
|
Processed
|
20/04/2024
|
|
3153204111
|
|
Mrs. MEERA DEVI wo LAXMAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
DEVGARH
|
RJ-272500204402981800/52535031
(नराणा)
|
2725002000NRG24140320241181079
|
14/03/2024
|
BHERU
|
2725002WL025790
|
BHERU
|
00698
|
RMGB0000532
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3153204024
|
|
Mr. BHERU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
DEVGARH
|
RJ-272500204402981800/52535033
(नराणा)
|
2725002000NRG24140320241181080
|
14/03/2024
|
JAMNA
|
2725002WL025790
|
JAMNA
|
00698
|
RMGB0000532
|
380
|
380
|
Processed
|
20/04/2024
|
|
3153204073
|
|
Ms. Jamana Bai
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
DEVGARH
|
RJ-272500204402981800/52535038
(नराणा)
|
2725002000NRG24140320241181082
|
14/03/2024
|
MEENA DEVI
|
2725002WL025790
|
MEENA DEVI
|
00698
|
RMGB0000532
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3153204173
|
|
Mrs. MEENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
DEVGARH
|
RJ-272500204402981900/147806
(नराणा)
|
2725002000NRG24130320241178472
|
14/03/2024
|
DALI
|
2725002WL025717
|
DALI
|
00698
|
RMGB0000532
|
780
|
780
|
Processed
|
20/04/2024
|
|
3153204046
|
|
Mrs. DALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
DEVGARH
|
RJ-272500204402981900/147807
(नराणा)
|
2725002000NRG24130320241178473
|
14/03/2024
|
CHANDRI
|
2725002WL025717
|
CHANDRI
|
00698
|
RMGB0000532
|
975
|
975
|
Processed
|
20/04/2024
|
|
3153204112
|
|
Mrs. CHANDRI wo NENU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
DEVGARH
|
RJ-272500204402981900/147808
(नराणा)
|
2725002000NRG24130320241178474
|
14/03/2024
|
BHANWARI
|
2725002WL025717
|
BHANWARI
|
00698
|
RMGB0000532
|
585
|
585
|
Processed
|
20/04/2024
|
|
3153204077
|
|
Mrs. BHANWARI BAIRVA WO AASU BAIRVA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
DEVGARH
|
RJ-272500204402981900/147809
(नराणा)
|
2725002000NRG24130320241178475
|
14/03/2024
|
RUKMANI
|
2725002WL025717
|
RUKMANI
|
00698
|
RMGB0000532
|
195
|
195
|
Processed
|
20/04/2024
|
|
3153204196
|
|
Mrs. RUKMANI WO SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
DEVGARH
|
RJ-272500204402981900/147812
(नराणा)
|
2725002000NRG24130320241178476
|
14/03/2024
|
PRABHU LAL
|
2725002WL025717
|
PRABHU LAL
|
00698
|
RMGB0000532
|
585
|
585
|
Processed
|
20/04/2024
|
|
3153204149
|
|
Mr. PRABHU LAL GUJAR SOBAGTA GUJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
DEVGARH
|
RJ-272500204402981900/147813
(नराणा)
|
2725002000NRG24130320241178477
|
14/03/2024
|
SAYARI
|
2725002WL025717
|
SAYARI
|
00698
|
RMGB0000532
|
585
|
585
|
Processed
|
20/04/2024
|
|
3153204017
|
|
SHAYERI W/O NAINU GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
DEVGARH
|
RJ-272500204402981900/147813-A
(नराणा)
|
2725002000NRG24130320241178478
|
14/03/2024
|
MANJU DEVI
|
2725002WL025717
|
MANJU DEVI
|
00698
|
RMGB0000532
|
975
|
975
|
Processed
|
20/04/2024
|
|
3153204164
|
|
Mrs. MANJU . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
DEVGARH
|
RJ-272500204402981900/147819-A
(नराणा)
|
2725002000NRG24130320241178479
|
14/03/2024
|
HUKAM SINGH
|
2725002WL025717
|
HUKAM SINGH
|
00698
|
RMGB0000532
|
1365
|
1365
|
Processed
|
20/04/2024
|
|
3153204070
|
|
MR HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
DEVGARH
|
RJ-272500204402981900/147825
(नराणा)
|
2725002000NRG24130320241178482
|
14/03/2024
|
JABBAR SINGH
|
2725002WL025717
|
JABBAR SINGH
|
00698
|
RMGB0000532
|
195
|
195
|
Processed
|
20/04/2024
|
|
3153203988
|
|
Mr. JABBAR SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311561
|
311561
|
|
|
|
|
|
|
|
|
242
|
DEVGARH
|
RJ-272500204402981700/766552-A
(नराणा)
|
2725002000NRG24130320241178597
|
14/03/2024
|
PARASHI
|
2725002WL025720
|
PARASHI
|
00698
|
RMGB0000566
|
1528
|
1528
|
Processed
|
20/04/2024
|
|
3153204172
|
|
Mrs. PARSI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
DEVGARH
|
RJ-272500204402981700/766592-B
(नराणा)
|
2725002000NRG24130320241178466
|
14/03/2024
|
RADHA
|
2725002WL025717
|
RADHA
|
00698
|
RMGB0000566
|
975
|
975
|
Processed
|
20/04/2024
|
|
3153204158
|
|
Mrs. RADHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
DEVGARH
|
RJ-272500204402981700/766616-A
(नराणा)
|
2725002000NRG24130320241178470
|
14/03/2024
|
KANCHAN
|
2725002WL025717
|
KANCHAN
|
00698
|
RMGB0000566
|
390
|
390
|
Processed
|
20/04/2024
|
|
3153204170
|
|
Mrs. KANCHAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2893
|
2893
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
370797
|
370797
|
|
|
|
|
|
|
|