|
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-272500204702973200/496631-A
(सांगावास)
|
2725002000NRG24120920230583405
|
12/09/2023
|
KANCHAN DEVI
|
2725002WL012537
|
KANCHAN DEVI
|
00045
|
BARB0BHIMXX
|
120
|
120
|
Processed
|
21/09/2023
|
|
5784819471
|
|
KANCHAN DEVI
|
BANK OF BARODA(606985)
|
|
2
|
DEVGARH
|
RJ-272500204702973200/496658-A
(सांगावास)
|
2725002000NRG24120920230583432
|
12/09/2023
|
PUSPA DEVI
|
2725002WL012537
|
PUSPA DEVI
|
00045
|
BARB0BHIMXX
|
1680
|
1680
|
Processed
|
21/09/2023
|
|
5784819467
|
|
Ms. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
DEVGARH
|
RJ-272500204702973200/496669
(सांगावास)
|
2725002000NRG24120920230583444
|
12/09/2023
|
TILOK SINGH
|
2725002WL012537
|
TILOK SINGH
|
00045
|
BARB0BHIMXX
|
1560
|
1560
|
Processed
|
21/09/2023
|
|
5784819470
|
|
TILOK SINGH SO CHUN
|
BANK OF BARODA(606985)
|
|
4
|
DEVGARH
|
RJ-272500204702973200/496671-B
(सांगावास)
|
2725002000NRG24120920230583447
|
12/09/2023
|
GANGA
|
2725002WL012537
|
GANGA
|
00045
|
BARB0BHIMXX
|
1680
|
1680
|
Processed
|
21/09/2023
|
|
5784819468
|
|
GANGA DO KALU SINGH
|
BANK OF BARODA(606985)
|
|
5
|
DEVGARH
|
RJ-272500204702973200/496695
(सांगावास)
|
2725002000NRG24120920230583471
|
12/09/2023
|
DALI DEVI
|
2725002WL012537
|
DALI DEVI
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
21/09/2023
|
|
5784819473
|
|
DALI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
DEVGARH
|
RJ-272500204702973200/497816
(सांगावास)
|
2725002000NRG24120920230583497
|
12/09/2023
|
REKHA DEVI
|
2725002WL012537
|
REKHA DEVI
|
00045
|
BARB0BHIMXX
|
1560
|
1560
|
Processed
|
21/09/2023
|
|
5784819472
|
|
REKHA DEVI WO KISHAN
|
BANK OF BARODA(606985)
|
|
7
|
DEVGARH
|
RJ-272500204702973200/497818-B
(सांगावास)
|
2725002000NRG24120920230583501
|
12/09/2023
|
NIRMA
|
2725002WL012537
|
NIRMA
|
00045
|
BARB0BHIMXX
|
1680
|
1680
|
Processed
|
21/09/2023
|
|
5784819469
|
|
NIRMA DEVI WO PRATAP
|
BANK OF BARODA(606985)
|
|
8
|
DEVGARH
|
RJ-272500204702973500/762907-B
(सांगावास)
|
2725002000NRG24120920230583267
|
12/09/2023
|
PISTA DEVI
|
2725002WL012536
|
PISTA DEVI
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
21/09/2023
|
|
5784819474
|
|
PISTA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12450
|
12450
|
|
|
|
|
|
|
|
|
9
|
DEVGARH
|
RJ-272500204702973200/10410010-A
(सांगावास)
|
2725002000NRG24120920230583338
|
12/09/2023
|
Narbda Devi
|
2725002WL012537
|
Narbda Devi
|
00045
|
BARB0DEVGAR
|
1680
|
1680
|
Processed
|
21/09/2023
|
|
5784819917
|
|
NARBDA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
DEVGARH
|
RJ-272500204702973200/10410012-B
(सांगावास)
|
2725002000NRG24120920230583344
|
12/09/2023
|
YASODA
|
2725002WL012537
|
YASODA
|
00045
|
BARB0DEVGAR
|
1680
|
1680
|
Processed
|
21/09/2023
|
|
5784819668
|
|
YASHODA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
DEVGARH
|
RJ-272500204702973200/10410019-B
(सांगावास)
|
2725002000NRG24120920230583354
|
12/09/2023
|
DHULI DEVI
|
2725002WL012537
|
DHULI DEVI
|
00045
|
BARB0DEVGAR
|
1680
|
1680
|
Processed
|
21/09/2023
|
|
5784819709
|
|
DHULI DEVI
|
BANK OF BARODA(606985)
|
|
12
|
DEVGARH
|
RJ-272500204702973200/10410021
(सांगावास)
|
2725002000NRG24120920230583355
|
12/09/2023
|
GAIN Singh
|
2725002WL012537
|
GAIN Singh
|
00045
|
BARB0DEVGAR
|
1680
|
1680
|
Processed
|
21/09/2023
|
|
5784819708
|
|
GAIN SINGH
|
BANK OF BARODA(606985)
|
|
13
|
DEVGARH
|
RJ-272500204702973200/10410022-A
(सांगावास)
|
2725002000NRG24120920230583358
|
12/09/2023
|
KUP Singh
|
2725002WL012537
|
KUP Singh
|
00045
|
BARB0DEVGAR
|
1560
|
1560
|
Processed
|
21/09/2023
|
|
5784819700
|
|
KUP SINGH
|
BANK OF BARODA(606985)
|
|
14
|
DEVGARH
|
RJ-272500204702973200/10410029
(सांगावास)
|
2725002000NRG24120920230583367
|
12/09/2023
|
SUSHILA DEVI
|
2725002WL012537
|
SUSHILA DEVI
|
00045
|
BARB0DEVGAR
|
1680
|
1680
|
Processed
|
21/09/2023
|
|
5784819697
|
|
SUSHILA DEVI WO KISHOR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
DEVGARH
|
RJ-272500204702973200/10410031
(सांगावास)
|
2725002000NRG24120920230583370
|
12/09/2023
|
BHERU SINGH
|
2725002WL012537
|
BHERU SINGH
|
00045
|
BARB0DEVGAR
|
1320
|
1320
|
Processed
|
21/09/2023
|
|
5784819281
|
|
MR BHAIRU SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEVGARH
|
RJ-272500204702973200/10410033-B
(सांगावास)
|
2725002000NRG24120920230583374
|
12/09/2023
|
KANTA
|
2725002WL012537
|
KANTA
|
00045
|
BARB0DEVGAR
|
1560
|
1560
|
Processed
|
21/09/2023
|
|
5784819807
|
|
Ms. KANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
DEVGARH
|
RJ-272500204702973200/145379-A
(सांगावास)
|
2725002000NRG24120920230583396
|
12/09/2023
|
SAJJAN SINGH
|
2725002WL012537
|
SAJJAN SINGH
|
00045
|
BARB0DEVGAR
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
5784819983
|
|
SAJJAN SINGH
|
BANK OF BARODA(606985)
|
|
18
|
DEVGARH
|
RJ-272500204702973200/145386
(सांगावास)
|
2725002000NRG24120920230583398
|
12/09/2023
|
BALU RAM
|
2725002WL012537
|
BALU RAM
|
00045
|
BARB0DEVGAR
|
1320
|
1320
|
Processed
|
21/09/2023
|
|
5784820026
|
|
MR BALU RAM SO NANDU RAM BHAT
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEVGARH
|
RJ-272500204702973200/496638-A
(सांगावास)
|
2725002000NRG24120920230583414
|
12/09/2023
|
NARBADA
|
2725002WL012537
|
NARBADA
|
00045
|
BARB0DEVGAR
|
1680
|
1680
|
Processed
|
21/09/2023
|
|
5784819669
|
|
NARBADA DEVI
|
BANK OF BARODA(606985)
|
|
20
|
DEVGARH
|
RJ-272500204702973200/496653-A
(सांगावास)
|
2725002000NRG24120920230583428
|
12/09/2023
|
SUMITRA DEVI
|
2725002WL012537
|
SUMITRA DEVI
|
00045
|
BARB0DEVGAR
|
1440
|
1440
|
Processed
|
21/09/2023
|
|
5784819706
|
|
Mr. SUMITRA KUMARI DO RAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
DEVGARH
|
RJ-272500204702973200/496659-A
(सांगावास)
|
2725002000NRG24120920230583434
|
12/09/2023
|
PUPENDRA
|
2725002WL012537
|
PUPENDRA
|
00045
|
BARB0DEVGAR
|
1440
|
1440
|
Processed
|
21/09/2023
|
|
5784820027
|
|
BHUPENDRA SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
DEVGARH
|
RJ-272500204702973200/496661
(सांगावास)
|
2725002000NRG24120920230583436
|
12/09/2023
|
TULSI DEVI
|
2725002WL012537
|
TULSI DEVI
|
00045
|
BARB0DEVGAR
|
1560
|
1560
|
Processed
|
21/09/2023
|
|
5784819704
|
|
TULSI DEVI
|
BANK OF BARODA(606985)
|
|
23
|
DEVGARH
|
RJ-272500204702973200/496661-A
(सांगावास)
|
2725002000NRG24120920230583437
|
12/09/2023
|
Kawari Devi
|
2725002WL012537
|
Kawari Devi
|
00045
|
BARB0DEVGAR
|
1560
|
1560
|
Processed
|
21/09/2023
|
|
5784819916
|
|
KAVARI DEVI
|
BANK OF BARODA(606985)
|
|
24
|
DEVGARH
|
RJ-272500204702973200/496667-B
(सांगावास)
|
2725002000NRG24120920230583441
|
12/09/2023
|
DALI
|
2725002WL012537
|
DALI
|
00045
|
BARB0DEVGAR
|
1560
|
1560
|
Processed
|
21/09/2023
|
|
5784819980
|
|
DALI DEVI
|
BANK OF BARODA(606985)
|
|
25
|
DEVGARH
|
RJ-272500204702973200/496671-A
(सांगावास)
|
2725002000NRG24120920230583446
|
12/09/2023
|
RUKAMA DEVI
|
2725002WL012537
|
RUKAMA DEVI
|
00045
|
BARB0DEVGAR
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5784819523
|
|
Mrs. RUKMA DEVI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
DEVGARH
|
RJ-272500204702973200/496690-A
(सांगावास)
|
2725002000NRG24120920230583466
|
12/09/2023
|
DALI DEVI
|
2725002WL012537
|
DALI DEVI
|
00045
|
BARB0DEVGAR
|
1440
|
1440
|
Processed
|
21/09/2023
|
|
5784819914
|
|
DALI DEVI
|
BANK OF BARODA(606985)
|
|
27
|
DEVGARH
|
RJ-272500204702973200/496697
(सांगावास)
|
2725002000NRG24120920230583474
|
12/09/2023
|
Narbda Kumari
|
2725002WL012537
|
Narbda Kumari
|
00045
|
BARB0DEVGAR
|
1680
|
1680
|
Processed
|
21/09/2023
|
|
5784819977
|
|
NARBDA KUMARI
|
BANK OF BARODA(606985)
|
|
28
|
DEVGARH
|
RJ-272500204702973200/497807
(सांगावास)
|
2725002000NRG24120920230583488
|
12/09/2023
|
TARU SINGH
|
2725002WL012537
|
TARU SINGH
|
00045
|
BARB0DEVGAR
|
1680
|
1680
|
Processed
|
21/09/2023
|
|
5784819868
|
|
TARU SINGH
|
BANK OF BARODA(606985)
|
|
29
|
DEVGARH
|
RJ-272500204702973200/497823-A
(सांगावास)
|
2725002000NRG24120920230583505
|
12/09/2023
|
RADHA DEVI
|
2725002WL012537
|
RADHA DEVI
|
00045
|
BARB0DEVGAR
|
1560
|
1560
|
Processed
|
21/09/2023
|
|
5784819711
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
30
|
DEVGARH
|
RJ-272500204702973200/497826-C
(सांगावास)
|
2725002000NRG24120920230583509
|
12/09/2023
|
ASHA DEVI
|
2725002WL012537
|
ASHA DEVI
|
00045
|
BARB0DEVGAR
|
1680
|
1680
|
Processed
|
21/09/2023
|
|
5784820023
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
31
|
DEVGARH
|
RJ-272500204702973200/497840-A
(सांगावास)
|
2725002000NRG24120920230583530
|
12/09/2023
|
HUKAM SINGH
|
2725002WL012537
|
HUKAM SINGH
|
00045
|
BARB0DEVGAR
|
1560
|
1560
|
Processed
|
21/09/2023
|
|
5784820022
|
|
HUKAM SINGH
|
BANK OF BARODA(606985)
|
|
32
|
DEVGARH
|
RJ-272500204702973200/497845
(सांगावास)
|
2725002000NRG24120920230583534
|
12/09/2023
|
CHANDAN
|
2725002WL012537
|
CHANDAN
|
00045
|
BARB0DEVGAR
|
1680
|
1680
|
Processed
|
21/09/2023
|
|
5784819519
|
|
CHANDAN SINGH SO BHA
|
BANK OF BARODA(606985)
|
|
33
|
DEVGARH
|
RJ-272500204702973200/497845-B
(सांगावास)
|
2725002000NRG24120920230583537
|
12/09/2023
|
PRATAPI DEVI
|
2725002WL012537
|
PRATAPI DEVI
|
00045
|
BARB0DEVGAR
|
1680
|
1680
|
Processed
|
21/09/2023
|
|
5784819867
|
|
PRATAPI DEVI
|
BANK OF BARODA(606985)
|
|
34
|
DEVGARH
|
RJ-272500204702973200/497845-C
(सांगावास)
|
2725002000NRG24120920230583538
|
12/09/2023
|
MITHU DEVI
|
2725002WL012537
|
MITHU DEVI
|
00045
|
BARB0DEVGAR
|
1680
|
1680
|
Processed
|
21/09/2023
|
|
5784819662
|
|
MITHU DEVI
|
BANK OF BARODA(606985)
|
|
35
|
DEVGARH
|
RJ-272500204702973300/143585-A
(सांगावास)
|
2725002000NRG24120920230583610
|
12/09/2023
|
POOJA
|
2725002WL012539
|
POOJA
|
00045
|
BARB0DEVGAR
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5784819710
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
36
|
DEVGARH
|
RJ-272500204702973300/143587
(सांगावास)
|
2725002000NRG24120920230583612
|
12/09/2023
|
NENU DEVI
|
2725002WL012539
|
NENU DEVI
|
00045
|
BARB0DEVGAR
|
1500
|
1500
|
Processed
|
21/09/2023
|
|
5784819516
|
|
NENU DEVI WO NARAYAN
|
BANK OF BARODA(606985)
|
|
37
|
DEVGARH
|
RJ-272500204702973300/143590
(सांगावास)
|
2725002000NRG24120920230583619
|
12/09/2023
|
MEENA DEVI
|
2725002WL012539
|
MEENA DEVI
|
00045
|
BARB0DEVGAR
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5784819939
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
38
|
DEVGARH
|
RJ-272500204702973300/143590-A
(सांगावास)
|
2725002000NRG24120920230583620
|
12/09/2023
|
BHANWRI DEVI
|
2725002WL012539
|
BHANWRI DEVI
|
00045
|
BARB0DEVGAR
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5784819707
|
|
MRS BHAWARI DEVI WO SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEVGARH
|
RJ-272500204702973300/143594-A
(सांगावास)
|
2725002000NRG24120920230583626
|
12/09/2023
|
HUKAM
|
2725002WL012539
|
HUKAM
|
00045
|
BARB0DEVGAR
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5784819525
|
|
HUKAM SINGH SO MOT S
|
BANK OF BARODA(606985)
|
|
40
|
DEVGARH
|
RJ-272500204702973300/143622-B
(सांगावास)
|
2725002000NRG24120920230583656
|
12/09/2023
|
Mangu Singh
|
2725002WL012539
|
Mangu Singh
|
00045
|
BARB0DEVGAR
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5784820025
|
|
MANGU SINGH
|
BANK OF BARODA(606985)
|
|
41
|
DEVGARH
|
RJ-272500204702973300/143634-A
(सांगावास)
|
2725002000NRG24120920230583660
|
12/09/2023
|
SANTOSHI
|
2725002WL012539
|
SANTOSHI
|
00045
|
BARB0DEVGAR
|
1500
|
1500
|
Processed
|
21/09/2023
|
|
5784819277
|
|
SANTOSHI
|
BANK OF BARODA(606985)
|
|
42
|
DEVGARH
|
RJ-272500204702973300/143653-B
(सांगावास)
|
2725002000NRG24120920230583675
|
12/09/2023
|
SANTOSH
|
2725002WL012539
|
SANTOSH
|
00045
|
BARB0DEVGAR
|
150
|
150
|
Processed
|
21/09/2023
|
|
5784819665
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
43
|
DEVGARH
|
RJ-272500204702973300/143656-A
(सांगावास)
|
2725002000NRG24120920230583676
|
12/09/2023
|
PUSPA
|
2725002WL012539
|
PUSPA
|
00045
|
BARB0DEVGAR
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5784819663
|
|
PUSHPA
|
BANK OF BARODA(606985)
|
|
44
|
DEVGARH
|
RJ-272500204702973300/143656-B
(सांगावास)
|
2725002000NRG24120920230583677
|
12/09/2023
|
MANGI
|
2725002WL012539
|
MANGI
|
00045
|
BARB0DEVGAR
|
300
|
300
|
Processed
|
21/09/2023
|
|
5784819521
|
|
MANGI DEVI WO LAXMAN
|
BANK OF BARODA(606985)
|
|
45
|
DEVGARH
|
RJ-272500204702973300/143667-B
(सांगावास)
|
2725002000NRG24120920230583684
|
12/09/2023
|
HANJA DEVI
|
2725002WL012539
|
HANJA DEVI
|
00045
|
BARB0DEVGAR
|
1650
|
1650
|
Processed
|
21/09/2023
|
|
5784819863
|
|
HANJADEVI
|
BANK OF BARODA(606985)
|
|
46
|
DEVGARH
|
RJ-272500204702973300/143670
(सांगावास)
|
2725002000NRG24120920230583689
|
12/09/2023
|
SAYARI DEVI
|
2725002WL012539
|
SAYARI DEVI
|
00045
|
BARB0DEVGAR
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
5784819531
|
|
SAYARI DEVI
|
BANK OF BARODA(606985)
|
|
47
|
DEVGARH
|
RJ-272500204702973300/143673
(सांगावास)
|
2725002000NRG24120920230583692
|
12/09/2023
|
narbada devi
|
2725002WL012539
|
narbada devi
|
00045
|
BARB0DEVGAR
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5784819883
|
|
NARBADA DEVI
|
BANK OF BARODA(606985)
|
|
48
|
DEVGARH
|
RJ-272500204702973300/143673-A
(सांगावास)
|
2725002000NRG24120920230583693
|
12/09/2023
|
SITA DEVI
|
2725002WL012539
|
SITA DEVI
|
00045
|
BARB0DEVGAR
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5784819526
|
|
Ms. SEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
DEVGARH
|
RJ-272500204702973300/143695-A
(सांगावास)
|
2725002000NRG24120920230583716
|
12/09/2023
|
NARAYAN
|
2725002WL012539
|
NARAYAN
|
00045
|
BARB0DEVGAR
|
300
|
300
|
Processed
|
21/09/2023
|
|
5784819979
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEVGARH
|
RJ-272500204702973300/143695-B
(सांगावास)
|
2725002000NRG24120920230583717
|
12/09/2023
|
TARA
|
2725002WL012539
|
TARA
|
00045
|
BARB0DEVGAR
|
1650
|
1650
|
Processed
|
21/09/2023
|
|
5784819812
|
|
TARA DEVI
|
BANK OF BARODA(606985)
|
|
51
|
DEVGARH
|
RJ-272500204702973300/496519-B
(सांगावास)
|
2725002000NRG24120920230583740
|
12/09/2023
|
PIYARI
|
2725002WL012539
|
PIYARI
|
00045
|
BARB0DEVGAR
|
1350
|
1350
|
Rejected
|
21/09/2023
|
|
5784820029
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
52
|
DEVGARH
|
RJ-272500204702973300/496524
(सांगावास)
|
2725002000NRG24120920230583745
|
12/09/2023
|
HEERA SINGH
|
2725002WL012539
|
HEERA SINGH
|
00045
|
BARB0DEVGAR
|
150
|
150
|
Processed
|
21/09/2023
|
|
5784820024
|
|
Hira Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
DEVGARH
|
RJ-272500204702973300/496524-B
(सांगावास)
|
2725002000NRG24120920230583748
|
12/09/2023
|
CHAMPA DEVI
|
2725002WL012539
|
CHAMPA DEVI
|
00045
|
BARB0DEVGAR
|
150
|
150
|
Processed
|
21/09/2023
|
|
5784819666
|
|
CHAMPA DEVI
|
BANK OF BARODA(606985)
|
|
54
|
DEVGARH
|
RJ-272500204702973300/496525-A
(सांगावास)
|
2725002000NRG24120920230583750
|
12/09/2023
|
GANI REGAR
|
2725002WL012539
|
GANI REGAR
|
00045
|
BARB0DEVGAR
|
1650
|
1650
|
Processed
|
21/09/2023
|
|
5784819884
|
|
GANI REGAR
|
BANK OF BARODA(606985)
|
|
55
|
DEVGARH
|
RJ-272500204702973300/496526
(सांगावास)
|
2725002000NRG24120920230583751
|
12/09/2023
|
NENU DEVI
|
2725002WL012539
|
NENU DEVI
|
00045
|
BARB0DEVGAR
|
750
|
750
|
Processed
|
21/09/2023
|
|
5784819865
|
|
NENU DEVI
|
BANK OF BARODA(606985)
|
|
56
|
DEVGARH
|
RJ-272500204702973300/496536
(सांगावास)
|
2725002000NRG24120920230583757
|
12/09/2023
|
NARBADA
|
2725002WL012539
|
NARBADA
|
00045
|
BARB0DEVGAR
|
1500
|
1500
|
Processed
|
21/09/2023
|
|
5784819314
|
|
NARBADA DEVI
|
BANK OF BARODA(606985)
|
|
57
|
DEVGARH
|
RJ-272500204702973300/496540-B
(सांगावास)
|
2725002000NRG24120920230583759
|
12/09/2023
|
BHANWAR SINGH
|
2725002WL012539
|
BHANWAR SINGH
|
00045
|
BARB0DEVGAR
|
1650
|
1650
|
Processed
|
21/09/2023
|
|
5784819520
|
|
BHANWAR SINGH SO BHA
|
BANK OF BARODA(606985)
|
|
58
|
DEVGARH
|
RJ-272500204702973300/496542
(सांगावास)
|
2725002000NRG24120920230583761
|
12/09/2023
|
CHAIN SINGH
|
2725002WL012539
|
CHAIN SINGH
|
00045
|
BARB0DEVGAR
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5784819705
|
|
Chain Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
DEVGARH
|
RJ-272500204702973300/496542-A
(सांगावास)
|
2725002000NRG24120920230583762
|
12/09/2023
|
PANI PANWAR
|
2725002WL012539
|
PANI PANWAR
|
00045
|
BARB0DEVGAR
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5784819885
|
|
PANI PANWAR
|
BANK OF BARODA(606985)
|
|
60
|
DEVGARH
|
RJ-272500204702973300/496542-B
(सांगावास)
|
2725002000NRG24120920230583763
|
12/09/2023
|
LALITA
|
2725002WL012539
|
LALITA
|
00045
|
BARB0DEVGAR
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5784819527
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
61
|
DEVGARH
|
RJ-272500204702973300/496543
(सांगावास)
|
2725002000NRG24120920230583764
|
12/09/2023
|
USA DEVI
|
2725002WL012539
|
USA DEVI
|
00045
|
BARB0DEVGAR
|
1650
|
1650
|
Processed
|
21/09/2023
|
|
5784819882
|
|
USHA DEVI
|
BANK OF BARODA(606985)
|
|
62
|
DEVGARH
|
RJ-272500204702973300/496543-D
(सांगावास)
|
2725002000NRG24120920230583768
|
12/09/2023
|
Lalita devi
|
2725002WL012539
|
Lalita devi
|
00045
|
BARB0DEVGAR
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5784819913
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
63
|
DEVGARH
|
RJ-272500204702973300/496554-C
(सांगावास)
|
2725002000NRG24120920230583780
|
12/09/2023
|
Santosh Devi
|
2725002WL012539
|
Santosh Devi
|
00045
|
BARB0DEVGAR
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5784819918
|
|
SANTOSH KUMARI
|
ICICI BANK LTD(508534)
|
|
64
|
DEVGARH
|
RJ-272500204702973300/496563
(सांगावास)
|
2725002000NRG24120920230583789
|
12/09/2023
|
LALITA KUMARI
|
2725002WL012539
|
LALITA KUMARI
|
00045
|
BARB0DEVGAR
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5784819813
|
|
LALITA KUMARI
|
BANK OF BARODA(606985)
|
|
65
|
DEVGARH
|
RJ-272500204702973300/496571-A
(सांगावास)
|
2725002000NRG24120920230583796
|
12/09/2023
|
SUSHILA
|
2725002WL012539
|
SUSHILA
|
00045
|
BARB0DEVGAR
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5784819809
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
66
|
DEVGARH
|
RJ-272500204702973300/496571-C
(सांगावास)
|
2725002000NRG24120920230583798
|
12/09/2023
|
SANTOSH
|
2725002WL012539
|
SANTOSH
|
00045
|
BARB0DEVGAR
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5784819522
|
|
SANTOSH DEVI WO JIVA
|
BANK OF BARODA(606985)
|
|
67
|
DEVGARH
|
RJ-272500204702973300/496580
(सांगावास)
|
2725002000NRG24120920230583802
|
12/09/2023
|
TULSI DEVI
|
2725002WL012539
|
TULSI DEVI
|
00045
|
BARB0DEVGAR
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5784819664
|
|
TULSI DEVI
|
BANK OF BARODA(606985)
|
|
68
|
DEVGARH
|
RJ-272500204702973300/496583-A
(सांगावास)
|
2725002000NRG24120920230583808
|
12/09/2023
|
POOJA DEVI
|
2725002WL012539
|
POOJA DEVI
|
00045
|
BARB0DEVGAR
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
5784819869
|
|
POOJA DEVI
|
BANK OF BARODA(606985)
|
|
69
|
DEVGARH
|
RJ-272500204702973300/496590-C
(सांगावास)
|
2725002000NRG24120920230583812
|
12/09/2023
|
PRIYA
|
2725002WL012539
|
PRIYA
|
00045
|
BARB0DEVGAR
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5784819659
|
|
PRIYA DEVI
|
BANK OF BARODA(606985)
|
|
70
|
DEVGARH
|
RJ-272500204702973300/496595-A
(सांगावास)
|
2725002000NRG24120920230583819
|
12/09/2023
|
LEELA
|
2725002WL012539
|
LEELA
|
00045
|
BARB0DEVGAR
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5784819660
|
|
LEELA DEVI
|
BANK OF BARODA(606985)
|
|
71
|
DEVGARH
|
RJ-272500204702973300/496596-A
(सांगावास)
|
2725002000NRG24120920230583820
|
12/09/2023
|
AMARI DEVI
|
2725002WL012539
|
AMARI DEVI
|
00045
|
BARB0DEVGAR
|
1500
|
1500
|
Processed
|
21/09/2023
|
|
5784819814
|
|
AMARI
|
BANK OF BARODA(606985)
|
|
72
|
DEVGARH
|
RJ-272500204702973300/496596-D
(सांगावास)
|
2725002000NRG24120920230583821
|
12/09/2023
|
SAINA
|
2725002WL012539
|
SAINA
|
00045
|
BARB0DEVGAR
|
300
|
300
|
Processed
|
21/09/2023
|
|
5784819866
|
|
Mrs. SAINA DEVI WO KISHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
DEVGARH
|
RJ-272500204702973300/496597
(सांगावास)
|
2725002000NRG24120920230583822
|
12/09/2023
|
MEENA DEVI
|
2725002WL012539
|
MEENA DEVI
|
00045
|
BARB0DEVGAR
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
5784819530
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
74
|
DEVGARH
|
RJ-272500204702973300/496604-B
(सांगावास)
|
2725002000NRG24120920230583831
|
12/09/2023
|
ASHA DEVI
|
2725002WL012539
|
ASHA DEVI
|
00045
|
BARB0DEVGAR
|
1500
|
1500
|
Processed
|
21/09/2023
|
|
5784819529
|
|
ASHA DEVI WO JEEVAN
|
BANK OF BARODA(606985)
|
|
75
|
DEVGARH
|
RJ-272500204702973300/496610
(सांगावास)
|
2725002000NRG24120920230583834
|
12/09/2023
|
HANJA
|
2725002WL012539
|
HANJA
|
00045
|
BARB0DEVGAR
|
1650
|
1650
|
Processed
|
21/09/2023
|
|
5784819817
|
|
HANJA DEVI
|
BANK OF BARODA(606985)
|
|
76
|
DEVGARH
|
RJ-272500204702973300/4966112-A
(सांगावास)
|
2725002000NRG24120920230583839
|
12/09/2023
|
UMA DEVI
|
2725002WL012539
|
UMA DEVI
|
00045
|
BARB0DEVGAR
|
450
|
450
|
Processed
|
21/09/2023
|
|
5784820028
|
|
UMA DEVI
|
BANK OF BARODA(606985)
|
|
77
|
DEVGARH
|
RJ-272500204702973300/496613-A
(सांगावास)
|
2725002000NRG24120920230583841
|
12/09/2023
|
LAXMI DEVI
|
2725002WL012539
|
LAXMI DEVI
|
00045
|
BARB0DEVGAR
|
1650
|
1650
|
Processed
|
21/09/2023
|
|
5784819981
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
78
|
DEVGARH
|
RJ-272500204702973300/496613-B
(सांगावास)
|
2725002000NRG24120920230583842
|
12/09/2023
|
BHAGWATI DEVI
|
2725002WL012539
|
BHAGWATI DEVI
|
00045
|
BARB0DEVGAR
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5784819935
|
|
BHAGVATI DEVI
|
BANK OF BARODA(606985)
|
|
79
|
DEVGARH
|
RJ-272500204702973500/143031-C
(सांगावास)
|
2725002000NRG24120920230583181
|
12/09/2023
|
ASHOK
|
2725002WL012536
|
ASHOK
|
00045
|
BARB0DEVGAR
|
2730
|
2730
|
Processed
|
21/09/2023
|
|
5784819614
|
|
ASHOK KUMAR
|
BANK OF BARODA(606985)
|
|
80
|
DEVGARH
|
RJ-272500204702973500/143048-B
(सांगावास)
|
2725002000NRG24120920230583194
|
12/09/2023
|
GEETA
|
2725002WL012536
|
GEETA
|
00045
|
BARB0DEVGAR
|
195
|
195
|
Processed
|
21/09/2023
|
|
5784819661
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
81
|
DEVGARH
|
RJ-272500204702973500/145359
(सांगावास)
|
2725002000NRG24120920230583216
|
12/09/2023
|
TULSI KUMARI
|
2725002WL012536
|
TULSI KUMARI
|
00045
|
BARB0DEVGAR
|
2730
|
2730
|
Processed
|
21/09/2023
|
|
5784819969
|
|
TULSI KUMARI
|
BANK OF BARODA(606985)
|
|
82
|
DEVGARH
|
RJ-272500204702973500/762906-B
(सांगावास)
|
2725002000NRG24120920230583265
|
12/09/2023
|
MADAN
|
2725002WL012536
|
MADAN
|
00045
|
BARB0DEVGAR
|
2535
|
2535
|
Processed
|
21/09/2023
|
|
5784819518
|
|
MADAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DEVGARH
|
RJ-272500204702973500/762906-B
(सांगावास)
|
2725002000NRG24120920230583266
|
12/09/2023
|
MANJU DEVI
|
2725002WL012536
|
MANJU DEVI
|
00045
|
BARB0DEVGAR
|
195
|
195
|
Processed
|
21/09/2023
|
|
5784819517
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
DEVGARH
|
RJ-272500204702973500/762920-B
(सांगावास)
|
2725002000NRG24120920230583278
|
12/09/2023
|
CHIMENDRA SINGH
|
2725002WL012536
|
CHIMENDRA SINGH
|
00045
|
BARB0DEVGAR
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5784819968
|
|
CHIMENDRA SINGH
|
BANK OF BARODA(606985)
|
|
85
|
DEVGARH
|
RJ-272500204702973500/762926-A
(सांगावास)
|
2725002000NRG24120920230583279
|
12/09/2023
|
TARA DEVI
|
2725002WL012536
|
TARA DEVI
|
00045
|
BARB0DEVGAR
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
5784819864
|
|
TARA DEVI
|
BANK OF BARODA(606985)
|
|
86
|
DEVGARH
|
RJ-272500204702973500/762934
(सांगावास)
|
2725002000NRG24120920230583280
|
12/09/2023
|
HAGAMI DEVI
|
2725002WL012536
|
HAGAMI DEVI
|
00045
|
BARB0DEVGAR
|
2535
|
2535
|
Processed
|
21/09/2023
|
|
5784819811
|
|
MRS AGAMI BAI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEVGARH
|
RJ-272500204702973500/762936-A
(सांगावास)
|
2725002000NRG24120920230583282
|
12/09/2023
|
DIPAK KUMAR
|
2725002WL012536
|
DIPAK KUMAR
|
00045
|
BARB0DEVGAR
|
2730
|
2730
|
Processed
|
21/09/2023
|
|
5784819279
|
|
DEEPAK KUMAR
|
BANK OF BARODA(606985)
|
|
88
|
DEVGARH
|
RJ-272500204702973500/762936-A
(सांगावास)
|
2725002000NRG24120920230583283
|
12/09/2023
|
KAMLESH
|
2725002WL012536
|
KAMLESH
|
00045
|
BARB0DEVGAR
|
195
|
195
|
Processed
|
21/09/2023
|
|
5784819280
|
|
KAMALESH
|
BANK OF BARODA(606985)
|
|
89
|
DEVGARH
|
RJ-272500204702973500/762947-B
(सांगावास)
|
2725002000NRG24120920230583288
|
12/09/2023
|
MOHAN LAL
|
2725002WL012536
|
MOHAN LAL
|
00045
|
BARB0DEVGAR
|
2730
|
2730
|
Processed
|
21/09/2023
|
|
5784819815
|
|
MOHAN LAL
|
BANK OF BARODA(606985)
|
|
90
|
DEVGARH
|
RJ-272500204702973500/762953
(सांगावास)
|
2725002000NRG24120920230583292
|
12/09/2023
|
HEMLATA DEVI
|
2725002WL012536
|
HEMLATA DEVI
|
00045
|
BARB0DEVGAR
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
5784819972
|
|
HEMLATA DEVI
|
BANK OF BARODA(606985)
|
|
91
|
DEVGARH
|
RJ-272500204702973600/143089
(सांगावास)
|
2725002000NRG24120920230582956
|
12/09/2023
|
KIRAN SINGH
|
2725002WL012535
|
KIRAN SINGH
|
00045
|
BARB0DEVGAR
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784819524
|
|
KIRAN SINGH SO BHERU
|
BANK OF BARODA(606985)
|
|
92
|
DEVGARH
|
RJ-272500204702973600/143096-B
(सांगावास)
|
2725002000NRG24120920230582965
|
12/09/2023
|
INDRA
|
2725002WL012535
|
INDRA
|
00045
|
BARB0DEVGAR
|
2090
|
2090
|
Processed
|
21/09/2023
|
|
5784819515
|
|
NDRA KUMARI W O RAT
|
BANK OF BARODA(606985)
|
|
93
|
DEVGARH
|
RJ-272500204702973600/143113-A
(सांगावास)
|
2725002000NRG24120920230582978
|
12/09/2023
|
MAMTA
|
2725002WL012535
|
MAMTA
|
00045
|
BARB0DEVGAR
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5784819881
|
|
MAMATA DEVI WO MUL S
|
BANK OF BARODA(606985)
|
|
94
|
DEVGARH
|
RJ-272500204702973600/143116-A
(सांगावास)
|
2725002000NRG24120920230582982
|
12/09/2023
|
SANTOSH
|
2725002WL012535
|
SANTOSH
|
00045
|
BARB0DEVGAR
|
2470
|
2470
|
Processed
|
21/09/2023
|
|
5784819816
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
95
|
DEVGARH
|
RJ-272500204702973600/143124
(सांगावास)
|
2725002000NRG24120920230582987
|
12/09/2023
|
PANNA SINGH
|
2725002WL012535
|
PANNA SINGH
|
00045
|
BARB0DEVGAR
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5784819651
|
|
PANNA SINGH
|
BANK OF BARODA(606985)
|
|
96
|
DEVGARH
|
RJ-272500204702973600/143125-B
(सांगावास)
|
2725002000NRG24120920230582990
|
12/09/2023
|
Kamla Devi
|
2725002WL012535
|
Kamla Devi
|
00045
|
BARB0DEVGAR
|
1710
|
1710
|
Processed
|
21/09/2023
|
|
5784819276
|
|
KAMLA
|
BANK OF BARODA(606985)
|
|
97
|
DEVGARH
|
RJ-272500204702973600/143150
(सांगावास)
|
2725002000NRG24120920230583010
|
12/09/2023
|
MANJU
|
2725002WL012535
|
MANJU
|
00045
|
BARB0DEVGAR
|
2470
|
2470
|
Processed
|
21/09/2023
|
|
5784819702
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
98
|
DEVGARH
|
RJ-272500204702973600/143175-B
(सांगावास)
|
2725002000NRG24120920230583025
|
12/09/2023
|
KESRIMAL
|
2725002WL012535
|
KESRIMAL
|
00045
|
BARB0DEVGAR
|
2470
|
2470
|
Processed
|
21/09/2023
|
|
5784819818
|
|
KESHARI MAL
|
BANK OF BARODA(606985)
|
|
99
|
DEVGARH
|
RJ-272500204702973600/143181
(सांगावास)
|
2725002000NRG24120920230583030
|
12/09/2023
|
KUSWANT
|
2725002WL012535
|
KUSWANT
|
00045
|
BARB0DEVGAR
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5784819278
|
|
KHUSHAWANT SINGH
|
BANK OF BARODA(606985)
|
|
100
|
DEVGARH
|
RJ-272500204702973600/143182
(सांगावास)
|
2725002000NRG24120920230583032
|
12/09/2023
|
NAHAR SINGH
|
2725002WL012535
|
NAHAR SINGH
|
00045
|
BARB0DEVGAR
|
2470
|
2470
|
Processed
|
21/09/2023
|
|
5784819810
|
|
NAHAR SINGH
|
BANK OF BARODA(606985)
|
|
101
|
DEVGARH
|
RJ-272500204702973600/143192
(सांगावास)
|
2725002000NRG24120920230583035
|
12/09/2023
|
PREMI DEVI
|
2725002WL012535
|
PREMI DEVI
|
00045
|
BARB0DEVGAR
|
1900
|
1900
|
Processed
|
21/09/2023
|
|
5784819573
|
|
PREMI DEVI W O DUD S
|
BANK OF BARODA(606985)
|
|
102
|
DEVGARH
|
RJ-272500204702973600/143455
(सांगावास)
|
2725002000NRG24120920230583046
|
12/09/2023
|
PRIYANKA
|
2725002WL012535
|
PRIYANKA
|
00045
|
BARB0DEVGAR
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784819967
|
|
Miss. PRIYANKA LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
DEVGARH
|
RJ-272500204702973600/143457
(सांगावास)
|
2725002000NRG24120920230583047
|
12/09/2023
|
JETHMAL
|
2725002WL012535
|
JETHMAL
|
00045
|
BARB0DEVGAR
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5784819645
|
|
JETHU LAL
|
BANK OF BARODA(606985)
|
|
104
|
DEVGARH
|
RJ-272500204702973600/143460
(सांगावास)
|
2725002000NRG24120920230583050
|
12/09/2023
|
CHHAGAN LAL
|
2725002WL012535
|
CHHAGAN LAL
|
00045
|
BARB0DEVGAR
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5784819982
|
|
CHHAGANLAL
|
BANK OF BARODA(606985)
|
|
105
|
DEVGARH
|
RJ-272500204702973600/143466
(सांगावास)
|
2725002000NRG24120920230583054
|
12/09/2023
|
BHAGWAN LAL
|
2725002WL012535
|
BHAGWAN LAL
|
00045
|
BARB0DEVGAR
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5784819701
|
|
CHAGAN LAL
|
BANK OF BARODA(606985)
|
|
106
|
DEVGARH
|
RJ-272500204702973600/143466-A
(सांगावास)
|
2725002000NRG24120920230583055
|
12/09/2023
|
BASANTI LAL
|
2725002WL012535
|
BASANTI LAL
|
00045
|
BARB0DEVGAR
|
2470
|
2470
|
Processed
|
21/09/2023
|
|
5784819978
|
|
BASANTI LAL
|
BANK OF BARODA(606985)
|
|
107
|
DEVGARH
|
RJ-272500204702973600/143466-A
(सांगावास)
|
2725002000NRG24120920230583056
|
12/09/2023
|
SUGNA REGAR
|
2725002WL012535
|
SUGNA REGAR
|
00045
|
BARB0DEVGAR
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5784819658
|
|
SUGANA REGAR
|
BANK OF BARODA(606985)
|
|
108
|
DEVGARH
|
RJ-272500204702973600/143478-A
(सांगावास)
|
2725002000NRG24120920230583066
|
12/09/2023
|
SUMAN KALAL
|
2725002WL012535
|
SUMAN KALAL
|
00045
|
BARB0DEVGAR
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5784819703
|
|
SUMAN KALAL
|
BANK OF BARODA(606985)
|
|
109
|
DEVGARH
|
RJ-272500204702973600/143487-A
(सांगावास)
|
2725002000NRG24120920230583071
|
12/09/2023
|
MOHAN
|
2725002WL012535
|
MOHAN
|
00045
|
BARB0DEVGAR
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5784819698
|
|
MOHAN LAL PRAJAPAT
|
BANK OF BARODA(606985)
|
|
110
|
DEVGARH
|
RJ-272500204702973600/143501
(सांगावास)
|
2725002000NRG24120920230583082
|
12/09/2023
|
DURGA
|
2725002WL012535
|
DURGA
|
00045
|
BARB0DEVGAR
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5784819528
|
|
DURGA DEVI WO ISHWAR
|
BANK OF BARODA(606985)
|
|
111
|
DEVGARH
|
RJ-272500204702973600/143529
(सांगावास)
|
2725002000NRG24120920230583107
|
12/09/2023
|
LAXMI DEVI
|
2725002WL012535
|
LAXMI DEVI
|
00045
|
BARB0DEVGAR
|
2470
|
2470
|
Processed
|
21/09/2023
|
|
5784819667
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
112
|
DEVGARH
|
RJ-272500204702973600/143530-A
(सांगावास)
|
2725002000NRG24120920230583109
|
12/09/2023
|
REKHA
|
2725002WL012535
|
REKHA
|
00045
|
BARB0DEVGAR
|
1520
|
1520
|
Processed
|
21/09/2023
|
|
5784820031
|
|
REKHAKUMARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
113
|
DEVGARH
|
RJ-272500204702973600/143530-B
(सांगावास)
|
2725002000NRG24120920230583110
|
12/09/2023
|
RADHA
|
2725002WL012535
|
RADHA
|
00045
|
BARB0DEVGAR
|
1900
|
1900
|
Processed
|
21/09/2023
|
|
5784819915
|
|
RADHA RAWAT
|
BANK OF BARODA(606985)
|
|
114
|
DEVGARH
|
RJ-272500204702973600/143545
(सांगावास)
|
2725002000NRG24120920230583121
|
12/09/2023
|
HEERA RAM
|
2725002WL012535
|
HEERA RAM
|
00045
|
BARB0DEVGAR
|
2470
|
2470
|
Processed
|
21/09/2023
|
|
5784819652
|
|
HIRA RAM
|
BANK OF BARODA(606985)
|
|
115
|
DEVGARH
|
RJ-272500204702973600/145390
(सांगावास)
|
2725002000NRG24120920230583145
|
12/09/2023
|
MANJU DEVI
|
2725002WL012535
|
MANJU DEVI
|
00045
|
BARB0DEVGAR
|
2470
|
2470
|
Processed
|
21/09/2023
|
|
5784819808
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
116
|
DEVGARH
|
RJ-272500204702973600/145390
(सांगावास)
|
2725002000NRG24120920230583144
|
12/09/2023
|
MANOHAR
|
2725002WL012535
|
MANOHAR
|
00045
|
BARB0DEVGAR
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5784820030
|
|
Manohar Singh Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
DEVGARH
|
RJ-272500204702973600/52539015
(सांगावास)
|
2725002000NRG24120920230583146
|
12/09/2023
|
SITA
|
2725002WL012535
|
SITA
|
00045
|
BARB0DEVGAR
|
2470
|
2470
|
Processed
|
21/09/2023
|
|
5784819715
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
118
|
DEVGARH
|
RJ-272500204702973600/52539020
(सांगावास)
|
2725002000NRG24120920230583147
|
12/09/2023
|
MEERA
|
2725002WL012535
|
MEERA
|
00045
|
BARB0DEVGAR
|
1900
|
1900
|
Processed
|
21/09/2023
|
|
5784819699
|
|
MEERA
|
BANK OF BARODA(606985)
|
|
119
|
DEVGARH
|
RJ-272500204702973600/52539028-A
(सांगावास)
|
2725002000NRG24120920230583151
|
12/09/2023
|
Munni devi
|
2725002WL012535
|
Munni devi
|
00045
|
BARB0DEVGAR
|
2470
|
2470
|
Processed
|
21/09/2023
|
|
5784819862
|
|
MUNNI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194295
|
194295
|
|
|
|
|
|
|
|
|
120
|
DEVGARH
|
RJ-272500204702973200/496697-B
(सांगावास)
|
2725002000NRG24120920230583475
|
12/09/2023
|
SUGNA DEVI
|
2725002WL012537
|
SUGNA DEVI
|
00045
|
BARB0JAWAJA
|
1680
|
1680
|
Processed
|
21/09/2023
|
|
5784819466
|
|
SUGNA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
121
|
DEVGARH
|
RJ-272500204702973500/143029-A
(सांगावास)
|
2725002000NRG24120920230583172
|
12/09/2023
|
MINA DEVI
|
2725002WL012536
|
MINA DEVI
|
00045
|
BARB0TODGAR
|
1950
|
1950
|
Processed
|
21/09/2023
|
|
5784819465
|
|
MINA DEVI WO DHARMEN
|
BANK OF BARODA(606985)
|
|
122
|
DEVGARH
|
RJ-272500204702973500/143081
(सांगावास)
|
2725002000NRG24120920230583212
|
12/09/2023
|
ASHA DEVI
|
2725002WL012536
|
ASHA DEVI
|
00045
|
BARB0TODGAR
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
5784819464
|
|
ASHA KUMARI DO MOOL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
123
|
DEVGARH
|
RJ-272500204702973500/143072
(सांगावास)
|
2725002000NRG24120920230583209
|
12/09/2023
|
GEETA
|
2725002WL012536
|
GEETA
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
21/09/2023
|
|
5784819320
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2535
|
2535
|
|
|
|
|
|
|
|
|
124
|
DEVGARH
|
RJ-272500204702973200/10410039
(सांगावास)
|
2725002000NRG24120920230583382
|
12/09/2023
|
MITHU SINGH
|
2725002WL012537
|
MITHU SINGH
|
00168
|
ICIC0006682
|
1440
|
1440
|
Processed
|
21/09/2023
|
|
5784819990
|
|
MITHU SINGH
|
BANK OF BARODA(606985)
|
|
125
|
DEVGARH
|
RJ-272500204702973200/496652
(सांगावास)
|
2725002000NRG24120920230583426
|
12/09/2023
|
NARAYAN
|
2725002WL012537
|
NARAYAN
|
00168
|
ICIC0006682
|
960
|
960
|
Processed
|
21/09/2023
|
|
5784819286
|
|
NARAYAN SINGH
|
ICICI BANK LTD(508534)
|
|
126
|
DEVGARH
|
RJ-272500204702973200/497806
(सांगावास)
|
2725002000NRG24120920230583487
|
12/09/2023
|
PUNI DEVI
|
2725002WL012537
|
PUNI DEVI
|
00168
|
ICIC0006682
|
1440
|
1440
|
Processed
|
21/09/2023
|
|
5784819723
|
|
PUNI BAI RAWAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
127
|
DEVGARH
|
RJ-272500204702973200/10410033-A
(सांगावास)
|
2725002000NRG24120920230583373
|
12/09/2023
|
GEETA DEVI
|
2725002WL012537
|
GEETA DEVI
|
00415
|
SBIN0031215
|
1440
|
1440
|
Processed
|
21/09/2023
|
|
5784819303
|
|
GEETADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
128
|
DEVGARH
|
RJ-272500204702973200/10410010-A
(सांगावास)
|
2725002000NRG24120920230583337
|
12/09/2023
|
UDI DEVI
|
2725002WL012537
|
UDI DEVI
|
00415
|
SBIN0031217
|
1680
|
1680
|
Processed
|
21/09/2023
|
|
5784819937
|
|
UDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
DEVGARH
|
RJ-272500204702973200/10410012-a
(सांगावास)
|
2725002000NRG24120920230583343
|
12/09/2023
|
DEVI SINGH
|
2725002WL012537
|
DEVI SINGH
|
00415
|
SBIN0031217
|
1680
|
1680
|
Processed
|
21/09/2023
|
|
5784820035
|
|
MR DEVI SINGH SO BADDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
DEVGARH
|
RJ-272500204702973200/10410013-A
(सांगावास)
|
2725002000NRG24120920230583347
|
12/09/2023
|
NOL SINGH
|
2725002WL012537
|
NOL SINGH
|
00415
|
SBIN0031217
|
1440
|
1440
|
Processed
|
21/09/2023
|
|
5784819284
|
|
MR NOL SINGH SO GIRDHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
DEVGARH
|
RJ-272500204702973200/10410030
(सांगावास)
|
2725002000NRG24120920230583369
|
12/09/2023
|
SAROZ
|
2725002WL012537
|
SAROZ
|
00415
|
SBIN0031217
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
5784819712
|
|
MISS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
132
|
DEVGARH
|
RJ-272500204702973200/10410039-b
(सांगावास)
|
2725002000NRG24120920230583384
|
12/09/2023
|
MAKAN SINGH
|
2725002WL012537
|
MAKAN SINGH
|
00415
|
SBIN0031217
|
1440
|
1440
|
Processed
|
21/09/2023
|
|
5784819646
|
|
MR MAKAN SINGH MEERA DEVI MAKAN SINGH ME
|
STATE BANK OF INDIA(508548)
|
|
133
|
DEVGARH
|
RJ-272500204702973200/496632-A
(सांगावास)
|
2725002000NRG24120920230583407
|
12/09/2023
|
SOHAN SINGH
|
2725002WL012537
|
SOHAN SINGH
|
00415
|
SBIN0031217
|
1680
|
1680
|
Processed
|
21/09/2023
|
|
5784819716
|
|
Mr. SOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
DEVGARH
|
RJ-272500204702973200/496635
(सांगावास)
|
2725002000NRG24120920230583410
|
12/09/2023
|
SHANTA DEVI
|
2725002WL012537
|
SHANTA DEVI
|
00415
|
SBIN0031217
|
1680
|
1680
|
Processed
|
21/09/2023
|
|
5784819576
|
|
MRS SHANTA DEVI WO SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
DEVGARH
|
RJ-272500204702973200/496699-A
(सांगावास)
|
2725002000NRG24120920230583477
|
12/09/2023
|
RAJU SINGH
|
2725002WL012537
|
RAJU SINGH
|
00415
|
SBIN0031217
|
1680
|
1680
|
Processed
|
21/09/2023
|
|
5784820034
|
|
MR RAJU SINGH SO DUDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
DEVGARH
|
RJ-272500204702973200/497805
(सांगावास)
|
2725002000NRG24120920230583484
|
12/09/2023
|
KESAR SINGH
|
2725002WL012537
|
KESAR SINGH
|
00415
|
SBIN0031217
|
1680
|
1680
|
Processed
|
21/09/2023
|
|
5784820036
|
|
MR KESHAR SINGH SO TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
DEVGARH
|
RJ-272500204702973200/497805-A
(सांगावास)
|
2725002000NRG24120920230583485
|
12/09/2023
|
KHANGAR SINGH
|
2725002WL012537
|
KHANGAR SINGH
|
00415
|
SBIN0031217
|
1680
|
1680
|
Processed
|
21/09/2023
|
|
5784819510
|
|
MR KHANGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
DEVGARH
|
RJ-272500204702973200/497811
(सांगावास)
|
2725002000NRG24120920230583492
|
12/09/2023
|
HER SINGH
|
2725002WL012537
|
HER SINGH
|
00415
|
SBIN0031217
|
1680
|
1680
|
Processed
|
21/09/2023
|
|
5784819720
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
DEVGARH
|
RJ-272500204702973200/497827-A
(सांगावास)
|
2725002000NRG24120920230583510
|
12/09/2023
|
ROOPI DEVI
|
2725002WL012537
|
ROOPI DEVI
|
00415
|
SBIN0031217
|
1680
|
1680
|
Processed
|
21/09/2023
|
|
5784819512
|
|
Ms. RUPI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
DEVGARH
|
RJ-272500204702973200/497828
(सांगावास)
|
2725002000NRG24120920230583511
|
12/09/2023
|
NENU DEVI
|
2725002WL012537
|
NENU DEVI
|
00415
|
SBIN0031217
|
1560
|
1560
|
Processed
|
21/09/2023
|
|
5784819973
|
|
MRS NENU DEVI WO SESU SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
DEVGARH
|
RJ-272500204702973200/497837-B
(सांगावास)
|
2725002000NRG24120920230583525
|
12/09/2023
|
MANJU DEVI
|
2725002WL012537
|
MANJU DEVI
|
00415
|
SBIN0031217
|
1560
|
1560
|
Processed
|
21/09/2023
|
|
5784819717
|
|
MRS MANJU DEVI WO LATE SHANKAR SINGH JI
|
STATE BANK OF INDIA(508548)
|
|
142
|
DEVGARH
|
RJ-272500204702973200/52539031
(सांगावास)
|
2725002000NRG24120920230583548
|
12/09/2023
|
YOGESH SINGH
|
2725002WL012537
|
YOGESH SINGH
|
00415
|
SBIN0031217
|
1560
|
1560
|
Processed
|
21/09/2023
|
|
5784820032
|
|
YOGESH SINGH SO RAJU
|
BANK OF BARODA(606985)
|
|
143
|
DEVGARH
|
RJ-272500204702973200/52539032
(सांगावास)
|
2725002000NRG24120920230583549
|
12/09/2023
|
GANGA DEVI
|
2725002WL012537
|
GANGA DEVI
|
00415
|
SBIN0031217
|
1440
|
1440
|
Processed
|
21/09/2023
|
|
5784819821
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
DEVGARH
|
RJ-272500204702973300/143581-B
(सांगावास)
|
2725002000NRG24120920230583606
|
12/09/2023
|
SHANTA
|
2725002WL012539
|
SHANTA
|
00415
|
SBIN0031217
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5784819511
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
DEVGARH
|
RJ-272500204702973300/143595-B
(सांगावास)
|
2725002000NRG24120920230583628
|
12/09/2023
|
ANITA CHAUHAN
|
2725002WL012539
|
ANITA CHAUHAN
|
00415
|
SBIN0031217
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5784819822
|
|
MISS ANITA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
DEVGARH
|
RJ-272500204702973300/143600-B
(सांगावास)
|
2725002000NRG24120920230583634
|
12/09/2023
|
HEMRAJ
|
2725002WL012539
|
HEMRAJ
|
00415
|
SBIN0031217
|
1650
|
1650
|
Processed
|
21/09/2023
|
|
5784819936
|
|
Mr. HEMRAJ REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
DEVGARH
|
RJ-272500204702973300/143695-A
(सांगावास)
|
2725002000NRG24120920230583715
|
12/09/2023
|
MEENA
|
2725002WL012539
|
MEENA
|
00415
|
SBIN0031217
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5784819824
|
|
MRS MEENA WO NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
DEVGARH
|
RJ-272500204702973300/143695-C
(सांगावास)
|
2725002000NRG24120920230583718
|
12/09/2023
|
LALITA
|
2725002WL012539
|
LALITA
|
00415
|
SBIN0031217
|
150
|
150
|
Processed
|
21/09/2023
|
|
5784819477
|
|
MRS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
149
|
DEVGARH
|
RJ-272500204702973300/496511
(सांगावास)
|
2725002000NRG24120920230583733
|
12/09/2023
|
KOUSLIYA
|
2725002WL012539
|
KOUSLIYA
|
00415
|
SBIN0031217
|
1650
|
1650
|
Processed
|
21/09/2023
|
|
5784819480
|
|
MRS KAUSHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
DEVGARH
|
RJ-272500204702973300/496571-B
(सांगावास)
|
2725002000NRG24120920230583797
|
12/09/2023
|
LEELA
|
2725002WL012539
|
LEELA
|
00415
|
SBIN0031217
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5784819873
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
DEVGARH
|
RJ-272500204702973300/496591
(सांगावास)
|
2725002000NRG24120920230583814
|
12/09/2023
|
GAJENDRA SINGH
|
2725002WL012539
|
GAJENDRA SINGH
|
00415
|
SBIN0031217
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5784819920
|
|
MR GAJENDRA SINGH SO SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
DEVGARH
|
RJ-272500204702973300/496604-A
(सांगावास)
|
2725002000NRG24120920230583830
|
12/09/2023
|
ANITA
|
2725002WL012539
|
ANITA
|
00415
|
SBIN0031217
|
1500
|
1500
|
Processed
|
21/09/2023
|
|
5784819921
|
|
MRS ANITA DEVI WO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
DEVGARH
|
RJ-272500204702973300/496605
(सांगावास)
|
2725002000NRG24120920230583832
|
12/09/2023
|
TAMU DEVI
|
2725002WL012539
|
TAMU DEVI
|
00415
|
SBIN0031217
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
5784819649
|
|
MRS TAMU DEVI WO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
DEVGARH
|
RJ-272500204702973300/496607
(सांगावास)
|
2725002000NRG24120920230583833
|
12/09/2023
|
NAR SINGH
|
2725002WL012539
|
NAR SINGH
|
00415
|
SBIN0031217
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
5784819714
|
|
MR NAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
DEVGARH
|
RJ-272500204702973500/143009-B
(सांगावास)
|
2725002000NRG24120920230583158
|
12/09/2023
|
LAXMAN LAL
|
2725002WL012536
|
LAXMAN LAL
|
00415
|
SBIN0031217
|
2145
|
2145
|
Processed
|
21/09/2023
|
|
5784819272
|
|
Mr. LAXMAN LAL SO GANESH LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
DEVGARH
|
RJ-272500204702973500/143011
(सांगावास)
|
2725002000NRG24120920230583161
|
12/09/2023
|
GHEESA RAM
|
2725002WL012536
|
GHEESA RAM
|
00415
|
SBIN0031217
|
2730
|
2730
|
Processed
|
21/09/2023
|
|
5784819919
|
|
MR GHISA RAM SO GIRDHARI
|
STATE BANK OF INDIA(508548)
|
|
157
|
DEVGARH
|
RJ-272500204702973500/143017-A
(सांगावास)
|
2725002000NRG24120920230583166
|
12/09/2023
|
SANTOSH DEVI
|
2725002WL012536
|
SANTOSH DEVI
|
00415
|
SBIN0031217
|
1950
|
1950
|
Processed
|
21/09/2023
|
|
5784819482
|
|
MS SANTOSH KUMARI DO DOODHA RAM SALVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
DEVGARH
|
RJ-272500204702973500/143023
(सांगावास)
|
2725002000NRG24120920230583169
|
12/09/2023
|
VIKARAM
|
2725002WL012536
|
VIKARAM
|
00415
|
SBIN0031217
|
2730
|
2730
|
Processed
|
21/09/2023
|
|
5784819304
|
|
MR VIKRAM SINGH SO MAAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
DEVGARH
|
RJ-272500204702973500/143029
(सांगावास)
|
2725002000NRG24120920230583171
|
12/09/2023
|
RAMKANIYA
|
2725002WL012536
|
RAMKANIYA
|
00415
|
SBIN0031217
|
2730
|
2730
|
Processed
|
21/09/2023
|
|
5784819643
|
|
RAM KANYA
|
BANK OF BARODA(606985)
|
|
160
|
DEVGARH
|
RJ-272500204702973500/143029-C
(सांगावास)
|
2725002000NRG24120920230583175
|
12/09/2023
|
BHAGWATI DEVI
|
2725002WL012536
|
BHAGWATI DEVI
|
00415
|
SBIN0031217
|
1950
|
1950
|
Processed
|
21/09/2023
|
|
5784819297
|
|
MR BHAGAWTI DEVI WO STYA NARYAN BHAND
|
STATE BANK OF INDIA(508548)
|
|
161
|
DEVGARH
|
RJ-272500204702973500/143029-C
(सांगावास)
|
2725002000NRG24120920230583174
|
12/09/2023
|
SATYANARAYAN
|
2725002WL012536
|
SATYANARAYAN
|
00415
|
SBIN0031217
|
1950
|
1950
|
Processed
|
21/09/2023
|
|
5784819986
|
|
MR SATYANARAYAN SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
162
|
DEVGARH
|
RJ-272500204702973500/143064
(सांगावास)
|
2725002000NRG24120920230583201
|
12/09/2023
|
DURGA
|
2725002WL012536
|
DURGA
|
00415
|
SBIN0031217
|
2535
|
2535
|
Processed
|
21/09/2023
|
|
5784819922
|
|
MISS DURGA KUMARI SALVI DO KHEEMA RAM SA
|
STATE BANK OF INDIA(508548)
|
|
163
|
DEVGARH
|
RJ-272500204702973500/143066
(सांगावास)
|
2725002000NRG24120920230583202
|
12/09/2023
|
BHAGWATI
|
2725002WL012536
|
BHAGWATI
|
00415
|
SBIN0031217
|
2535
|
2535
|
Processed
|
21/09/2023
|
|
5784819871
|
|
MR BHAGAWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
164
|
DEVGARH
|
RJ-272500204702973500/762854-C
(सांगावास)
|
2725002000NRG24120920230583224
|
12/09/2023
|
DOLI BAI
|
2725002WL012536
|
DOLI BAI
|
00415
|
SBIN0031217
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5784819508
|
|
MRS DOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
DEVGARH
|
RJ-272500204702973500/762860
(सांगावास)
|
2725002000NRG24120920230583231
|
12/09/2023
|
KAMLA
|
2725002WL012536
|
KAMLA
|
00415
|
SBIN0031217
|
2730
|
2730
|
Processed
|
21/09/2023
|
|
5784819872
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
DEVGARH
|
RJ-272500204702973500/762871
(सांगावास)
|
2725002000NRG24120920230583240
|
12/09/2023
|
DROPDI DEVI
|
2725002WL012536
|
DROPDI DEVI
|
00415
|
SBIN0031217
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5784819513
|
|
MRS DROPDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
DEVGARH
|
RJ-272500204702973500/762877-D
(सांगावास)
|
2725002000NRG24120920230583246
|
12/09/2023
|
BASANTA
|
2725002WL012536
|
BASANTA
|
00415
|
SBIN0031217
|
1170
|
1170
|
Processed
|
21/09/2023
|
|
5784819478
|
|
MISS BASANTA BASANTA
|
STATE BANK OF INDIA(508548)
|
|
168
|
DEVGARH
|
RJ-272500204702973500/762883-D
(सांगावास)
|
2725002000NRG24120920230583249
|
12/09/2023
|
Khima
|
2725002WL012536
|
Khima
|
00415
|
SBIN0031217
|
2535
|
2535
|
Processed
|
21/09/2023
|
|
5784820033
|
|
MRS KHIMA KHIMA
|
STATE BANK OF INDIA(508548)
|
|
169
|
DEVGARH
|
RJ-272500204702973500/762901
(सांगावास)
|
2725002000NRG24120920230583263
|
12/09/2023
|
GORDHAN
|
2725002WL012536
|
GORDHAN
|
00415
|
SBIN0031217
|
2730
|
2730
|
Processed
|
21/09/2023
|
|
5784819612
|
|
MR GOVERDHAN LAL SO DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
DEVGARH
|
RJ-272500204702973500/762907-C
(सांगावास)
|
2725002000NRG24120920230583268
|
12/09/2023
|
REKHA DEVI
|
2725002WL012536
|
REKHA DEVI
|
00415
|
SBIN0031217
|
1560
|
1560
|
Processed
|
21/09/2023
|
|
5784819819
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
DEVGARH
|
RJ-272500204702973500/762908-B
(सांगावास)
|
2725002000NRG24120920230583269
|
12/09/2023
|
SANTOSH DEVI
|
2725002WL012536
|
SANTOSH DEVI
|
00415
|
SBIN0031217
|
975
|
975
|
Processed
|
21/09/2023
|
|
5784819298
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
DEVGARH
|
RJ-272500204702973500/762936-A
(सांगावास)
|
2725002000NRG24120920230583281
|
12/09/2023
|
NARAYAN LAL
|
2725002WL012536
|
NARAYAN LAL
|
00415
|
SBIN0031217
|
2730
|
2730
|
Processed
|
21/09/2023
|
|
5784819475
|
|
MR NARAYAN LAL
|
STATE BANK OF INDIA(508548)
|
|
173
|
DEVGARH
|
RJ-272500204702973500/762954
(सांगावास)
|
2725002000NRG24120920230583294
|
12/09/2023
|
BALI
|
2725002WL012536
|
BALI
|
00415
|
SBIN0031217
|
2730
|
2730
|
Processed
|
21/09/2023
|
|
5784819823
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
DEVGARH
|
RJ-272500204702973500/762976
(सांगावास)
|
2725002000NRG24120920230583309
|
12/09/2023
|
HEERA SINGH
|
2725002WL012536
|
HEERA SINGH
|
00415
|
SBIN0031217
|
2535
|
2535
|
Processed
|
21/09/2023
|
|
5784819870
|
|
HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
DEVGARH
|
RJ-272500204702973500/762998-B
(सांगावास)
|
2725002000NRG24120920230583323
|
12/09/2023
|
SITA
|
2725002WL012536
|
SITA
|
00415
|
SBIN0031217
|
2730
|
2730
|
Processed
|
21/09/2023
|
|
5784819481
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
DEVGARH
|
RJ-272500204702973500/763300
(सांगावास)
|
2725002000NRG24120920230583326
|
12/09/2023
|
PANNA SINGH
|
2725002WL012536
|
PANNA SINGH
|
00415
|
SBIN0031217
|
2145
|
2145
|
Processed
|
21/09/2023
|
|
5784819607
|
|
MR PANNA SINGH SO LAKHU SINGH RAWAT SANG
|
STATE BANK OF INDIA(508548)
|
|
177
|
DEVGARH
|
RJ-272500204702973600/143091
(सांगावास)
|
2725002000NRG24120920230582959
|
12/09/2023
|
GANGA DEVI
|
2725002WL012535
|
GANGA DEVI
|
00415
|
SBIN0031217
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784819533
|
|
Mrs. GANGA DEVI W/O KAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
DEVGARH
|
RJ-272500204702973600/143104
(सांगावास)
|
2725002000NRG24120920230582974
|
12/09/2023
|
SUNDARI
|
2725002WL012535
|
SUNDARI
|
00415
|
SBIN0031217
|
2090
|
2090
|
Processed
|
21/09/2023
|
|
5784819338
|
|
MRS SUNDARI WO PUNA LAL
|
STATE BANK OF INDIA(508548)
|
|
179
|
DEVGARH
|
RJ-272500204702973600/143116
(सांगावास)
|
2725002000NRG24120920230582980
|
12/09/2023
|
LAXMAN SINGH
|
2725002WL012535
|
LAXMAN SINGH
|
00415
|
SBIN0031217
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5784819650
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
DEVGARH
|
RJ-272500204702973600/143116
(सांगावास)
|
2725002000NRG24120920230582981
|
12/09/2023
|
PARKASH
|
2725002WL012535
|
PARKASH
|
00415
|
SBIN0031217
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5784819600
|
|
Mr. PRAKASH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
DEVGARH
|
RJ-272500204702973600/143120-A
(सांगावास)
|
2725002000NRG24120920230582984
|
12/09/2023
|
GEETA DEVI
|
2725002WL012535
|
GEETA DEVI
|
00415
|
SBIN0031217
|
1900
|
1900
|
Processed
|
21/09/2023
|
|
5784819722
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
DEVGARH
|
RJ-272500204702973600/143121
(सांगावास)
|
2725002000NRG24120920230582985
|
12/09/2023
|
KAMLA DEVI
|
2725002WL012535
|
KAMLA DEVI
|
00415
|
SBIN0031217
|
570
|
570
|
Processed
|
21/09/2023
|
|
5784819479
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
DEVGARH
|
RJ-272500204702973600/143127
(सांगावास)
|
2725002000NRG24120920230582992
|
12/09/2023
|
RAM
|
2725002WL012535
|
RAM
|
00415
|
SBIN0031217
|
2470
|
2470
|
Processed
|
21/09/2023
|
|
5784819568
|
|
RAM SINGH
|
BANK OF BARODA(606985)
|
|
184
|
DEVGARH
|
RJ-272500204702973600/143141
(सांगावास)
|
2725002000NRG24120920230582998
|
12/09/2023
|
NARBADA DEVI
|
2725002WL012535
|
NARBADA DEVI
|
00415
|
SBIN0031217
|
2470
|
2470
|
Processed
|
21/09/2023
|
|
5784819562
|
|
MRS NARBADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
DEVGARH
|
RJ-272500204702973600/143144-B
(सांगावास)
|
2725002000NRG24120920230583003
|
12/09/2023
|
LEELA DEVI
|
2725002WL012535
|
LEELA DEVI
|
00415
|
SBIN0031217
|
1330
|
1330
|
Processed
|
21/09/2023
|
|
5784819564
|
|
MR SURESH CHANDRA SO GOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
DEVGARH
|
RJ-272500204702973600/143146-A
(सांगावास)
|
2725002000NRG24120920230583007
|
12/09/2023
|
KANTA
|
2725002WL012535
|
KANTA
|
00415
|
SBIN0031217
|
2090
|
2090
|
Processed
|
21/09/2023
|
|
5784819719
|
|
MR KANTA KUMARI KALAL
|
STATE BANK OF INDIA(508548)
|
|
187
|
DEVGARH
|
RJ-272500204702973600/143146-A
(सांगावास)
|
2725002000NRG24120920230583006
|
12/09/2023
|
LAXMI
|
2725002WL012535
|
LAXMI
|
00415
|
SBIN0031217
|
2470
|
2470
|
Processed
|
21/09/2023
|
|
5784819271
|
|
MR LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
DEVGARH
|
RJ-272500204702973600/143148
(सांगावास)
|
2725002000NRG24120920230583008
|
12/09/2023
|
VIJAI LAL
|
2725002WL012535
|
VIJAI LAL
|
00415
|
SBIN0031217
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784819985
|
|
MR VIJAY LAL
|
STATE BANK OF INDIA(508548)
|
|
189
|
DEVGARH
|
RJ-272500204702973600/143157
(सांगावास)
|
2725002000NRG24120920230583016
|
12/09/2023
|
BANSI LAL
|
2725002WL012535
|
BANSI LAL
|
00415
|
SBIN0031217
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5784819655
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
DEVGARH
|
RJ-272500204702973600/143174
(सांगावास)
|
2725002000NRG24120920230583024
|
12/09/2023
|
LAHARI DEVI
|
2725002WL012535
|
LAHARI DEVI
|
00415
|
SBIN0031217
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5784819345
|
|
MRS LAHARI DEVI WO TARU LAL
|
STATE BANK OF INDIA(508548)
|
|
191
|
DEVGARH
|
RJ-272500204702973600/143175-D
(सांगावास)
|
2725002000NRG24120920230583029
|
12/09/2023
|
KIRAN DEVI
|
2725002WL012535
|
KIRAN DEVI
|
00415
|
SBIN0031217
|
2470
|
2470
|
Processed
|
21/09/2023
|
|
5784819476
|
|
KIRAN PRJAPAT
|
BANK OF BARODA(606985)
|
|
192
|
DEVGARH
|
RJ-272500204702973600/143186
(सांगावास)
|
2725002000NRG24120920230583034
|
12/09/2023
|
JAMNI
|
2725002WL012535
|
JAMNI
|
00415
|
SBIN0031217
|
2090
|
2090
|
Processed
|
21/09/2023
|
|
5784819373
|
|
MRS JAMANI DEVI WO TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
DEVGARH
|
RJ-272500204702973600/143193
(सांगावास)
|
2725002000NRG24120920230583036
|
12/09/2023
|
PANI DEVI
|
2725002WL012535
|
PANI DEVI
|
00415
|
SBIN0031217
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784819574
|
|
MRS PANI DEVI WO BHAIRU SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
DEVGARH
|
RJ-272500204702973600/143196-B
(सांगावास)
|
2725002000NRG24120920230583041
|
12/09/2023
|
KANTA KUMARI
|
2725002WL012535
|
KANTA KUMARI
|
00415
|
SBIN0031217
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784819718
|
|
MR KANTA KUMARI DO DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
195
|
DEVGARH
|
RJ-272500204702973600/143199
(सांगावास)
|
2725002000NRG24120920230583042
|
12/09/2023
|
TULSI
|
2725002WL012535
|
TULSI
|
00415
|
SBIN0031217
|
190
|
190
|
Processed
|
21/09/2023
|
|
5784819342
|
|
TULSI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
196
|
DEVGARH
|
RJ-272500204702973600/143464-A
(सांगावास)
|
2725002000NRG24120920230583053
|
12/09/2023
|
VIMLA KUMARI
|
2725002WL012535
|
VIMLA KUMARI
|
00415
|
SBIN0031217
|
2470
|
2470
|
Processed
|
21/09/2023
|
|
5784819820
|
|
MISS VIMLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
197
|
DEVGARH
|
RJ-272500204702973600/143469-A
(सांगावास)
|
2725002000NRG24120920230583059
|
12/09/2023
|
SUGANA
|
2725002WL012535
|
SUGANA
|
00415
|
SBIN0031217
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784819509
|
|
MRS SUGANA REGAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
DEVGARH
|
RJ-272500204702973600/143487
(सांगावास)
|
2725002000NRG24120920230583069
|
12/09/2023
|
UDAI LAL
|
2725002WL012535
|
UDAI LAL
|
00415
|
SBIN0031217
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5784819283
|
|
MR UDAILAL UDAILAL
|
STATE BANK OF INDIA(508548)
|
|
199
|
DEVGARH
|
RJ-272500204702973600/143500
(सांगावास)
|
2725002000NRG24120920230583080
|
12/09/2023
|
RAM LAL
|
2725002WL012535
|
RAM LAL
|
00415
|
SBIN0031217
|
2090
|
2090
|
Processed
|
21/09/2023
|
|
5784819987
|
|
MR RAM LAL REAGAR SO KESHA JI
|
STATE BANK OF INDIA(508548)
|
|
200
|
DEVGARH
|
RJ-272500204702973600/143504-A
(सांगावास)
|
2725002000NRG24120920230583084
|
12/09/2023
|
GEETA
|
2725002WL012535
|
GEETA
|
00415
|
SBIN0031217
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
5784819569
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
DEVGARH
|
RJ-272500204702973600/143510
(सांगावास)
|
2725002000NRG24120920230583088
|
12/09/2023
|
MANGI
|
2725002WL012535
|
MANGI
|
00415
|
SBIN0031217
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5784819606
|
|
MRS MANGI DEVI WO CHAIN SINGH RAWET
|
STATE BANK OF INDIA(508548)
|
|
202
|
DEVGARH
|
RJ-272500204702973600/143510-A
(सांगावास)
|
2725002000NRG24120920230583089
|
12/09/2023
|
REKHA
|
2725002WL012535
|
REKHA
|
00415
|
SBIN0031217
|
1520
|
1520
|
Processed
|
21/09/2023
|
|
5784819537
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
DEVGARH
|
RJ-272500204702973600/143514
(सांगावास)
|
2725002000NRG24120920230583090
|
12/09/2023
|
MITHU SINGH
|
2725002WL012535
|
MITHU SINGH
|
00415
|
SBIN0031217
|
2470
|
2470
|
Processed
|
21/09/2023
|
|
5784819592
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
DEVGARH
|
RJ-272500204702973600/143514-A
(सांगावास)
|
2725002000NRG24120920230583091
|
12/09/2023
|
DEVI
|
2725002WL012535
|
DEVI
|
00415
|
SBIN0031217
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5784819575
|
|
DEVI WO KESHAR SINGH
|
BANK OF BARODA(606985)
|
|
205
|
DEVGARH
|
RJ-272500204702973600/143527
(सांगावास)
|
2725002000NRG24120920230583103
|
12/09/2023
|
BHERU SINGH
|
2725002WL012535
|
BHERU SINGH
|
00415
|
SBIN0031217
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5784819984
|
|
BHERU SINGH
|
BANK OF BARODA(606985)
|
|
206
|
DEVGARH
|
RJ-272500204702973600/143527-A
(सांगावास)
|
2725002000NRG24120920230583106
|
12/09/2023
|
MUNNI
|
2725002WL012535
|
MUNNI
|
00415
|
SBIN0031217
|
2470
|
2470
|
Processed
|
21/09/2023
|
|
5784819970
|
|
MRS MUNNI
|
STATE BANK OF INDIA(508548)
|
|
207
|
DEVGARH
|
RJ-272500204702973600/143527-A
(सांगावास)
|
2725002000NRG24120920230583105
|
12/09/2023
|
RAGUVEER
|
2725002WL012535
|
RAGUVEER
|
00415
|
SBIN0031217
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5784819989
|
|
MR RAGHUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
DEVGARH
|
RJ-272500204702973600/143530
(सांगावास)
|
2725002000NRG24120920230583108
|
12/09/2023
|
MADAN
|
2725002WL012535
|
MADAN
|
00415
|
SBIN0031217
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5784819721
|
|
MR MADAN SINGH SO MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
DEVGARH
|
RJ-272500204702973600/143531
(सांगावास)
|
2725002000NRG24120920230583111
|
12/09/2023
|
KAMALA DEVI
|
2725002WL012535
|
KAMALA DEVI
|
00415
|
SBIN0031217
|
1520
|
1520
|
Processed
|
21/09/2023
|
|
5784819273
|
|
MRS KAMALA DEVI WO NATHU SINGH DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
DEVGARH
|
RJ-272500204702973600/143532
(सांगावास)
|
2725002000NRG24120920230583113
|
12/09/2023
|
GEETA
|
2725002WL012535
|
GEETA
|
00415
|
SBIN0031217
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5784819313
|
|
GEETA DEVI
|
YES BANK(607223)
|
|
211
|
DEVGARH
|
RJ-272500204702973600/143532
(सांगावास)
|
2725002000NRG24120920230583112
|
12/09/2023
|
NARAYAN sINGH
|
2725002WL012535
|
NARAYAN sINGH
|
00415
|
SBIN0031217
|
2090
|
2090
|
Processed
|
21/09/2023
|
|
5784819514
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
DEVGARH
|
RJ-272500204702973600/143535-C
(सांगावास)
|
2725002000NRG24120920230583117
|
12/09/2023
|
NARAYANI
|
2725002WL012535
|
NARAYANI
|
00415
|
SBIN0031217
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784819601
|
|
NARAYANIDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
213
|
DEVGARH
|
RJ-272500204702973600/143536
(सांगावास)
|
2725002000NRG24120920230583118
|
12/09/2023
|
MUL SINGH
|
2725002WL012535
|
MUL SINGH
|
00415
|
SBIN0031217
|
190
|
190
|
Processed
|
21/09/2023
|
|
5784819343
|
|
MR MOOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
DEVGARH
|
RJ-272500204702973600/143539
(सांगावास)
|
2725002000NRG24120920230583120
|
12/09/2023
|
GEETA DEVI
|
2725002WL012535
|
GEETA DEVI
|
00415
|
SBIN0031217
|
2470
|
2470
|
Processed
|
21/09/2023
|
|
5784819344
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
DEVGARH
|
RJ-272500204702973600/143547-A
(सांगावास)
|
2725002000NRG24120920230583124
|
12/09/2023
|
TAMU DEVI
|
2725002WL012535
|
TAMU DEVI
|
00415
|
SBIN0031217
|
1330
|
1330
|
Processed
|
21/09/2023
|
|
5784819340
|
|
MR TAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
DEVGARH
|
RJ-272500204702973600/143548
(सांगावास)
|
2725002000NRG24120920230583125
|
12/09/2023
|
BABU LAL
|
2725002WL012535
|
BABU LAL
|
00415
|
SBIN0031217
|
950
|
950
|
Processed
|
21/09/2023
|
|
5784819615
|
|
BABU LAL SO PRATAP JI KALAL
|
STATE BANK OF INDIA(508548)
|
|
217
|
DEVGARH
|
RJ-272500204702973600/143553
(सांगावास)
|
2725002000NRG24120920230583127
|
12/09/2023
|
RAMESWAR
|
2725002WL012535
|
RAMESWAR
|
00415
|
SBIN0031217
|
2470
|
2470
|
Processed
|
21/09/2023
|
|
5784819988
|
|
MAHARAJ RAMESHBHAI D
|
BANK OF BARODA(606985)
|
|
218
|
DEVGARH
|
RJ-272500204702973600/143571
(सांगावास)
|
2725002000NRG24120920230583135
|
12/09/2023
|
DAL CHAND
|
2725002WL012535
|
DAL CHAND
|
00415
|
SBIN0031217
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784819567
|
|
MR DAL CHAND REGER SOGANESH RAM REGER
|
STATE BANK OF INDIA(508548)
|
|
219
|
DEVGARH
|
RJ-272500204702973600/143571-A
(सांगावास)
|
2725002000NRG24120920230583136
|
12/09/2023
|
GEETA
|
2725002WL012535
|
GEETA
|
00415
|
SBIN0031217
|
2090
|
2090
|
Processed
|
21/09/2023
|
|
5784819337
|
|
MRS GITA DEVI WO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
220
|
DEVGARH
|
RJ-272500204702973600/143571-C
(सांगावास)
|
2725002000NRG24120920230583137
|
12/09/2023
|
REKHA
|
2725002WL012535
|
REKHA
|
00415
|
SBIN0031217
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784819285
|
|
MS RAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
DEVGARH
|
RJ-272500204702973600/145361
(सांगावास)
|
2725002000NRG24120920230583139
|
12/09/2023
|
SOHANI DEVI
|
2725002WL012535
|
SOHANI DEVI
|
00415
|
SBIN0031217
|
2090
|
2090
|
Processed
|
21/09/2023
|
|
5784819261
|
|
MRS SOHANI DEVI WO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
222
|
DEVGARH
|
RJ-272500204702973600/52539024
(सांगावास)
|
2725002000NRG24120920230583148
|
12/09/2023
|
VANNA RAM
|
2725002WL012535
|
VANNA RAM
|
00415
|
SBIN0031217
|
1900
|
1900
|
Processed
|
21/09/2023
|
|
5784819974
|
|
MR VANA LAL SO ROOPA KALAL KUNDELI
|
STATE BANK OF INDIA(508548)
|
|
223
|
DEVGARH
|
RJ-272500204702973600/52539028-A
(सांगावास)
|
2725002000NRG24120920230583150
|
12/09/2023
|
SURESH SINGH
|
2725002WL012535
|
SURESH SINGH
|
00415
|
SBIN0031217
|
190
|
190
|
Processed
|
21/09/2023
|
|
5784819282
|
|
SURESH SINGH
|
BANK OF BARODA(606985)
|
|
224
|
DEVGARH
|
RJ-272500204702973600/52539038
(सांगावास)
|
2725002000NRG24120920230583152
|
12/09/2023
|
UDAI LAL KALAL
|
2725002WL012535
|
UDAI LAL KALAL
|
00415
|
SBIN0031217
|
1900
|
1900
|
Processed
|
21/09/2023
|
|
5784819713
|
|
MR UDAY LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193800
|
193800
|
|
|
|
|
|
|
|
|
225
|
DEVGARH
|
RJ-272500204702973200/496670
(सांगावास)
|
2725002000NRG24120920230583445
|
12/09/2023
|
CHAGANI DEVI
|
2725002WL012537
|
CHAGANI DEVI
|
00415
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
21/09/2023
|
|
5784819426
|
|
CHHAGNI W/PURAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
DEVGARH
|
RJ-272500204702973200/497831-A
(सांगावास)
|
2725002000NRG24120920230583515
|
12/09/2023
|
CHANDRA DEVI
|
2725002WL012537
|
CHANDRA DEVI
|
00415
|
SBIN0RRMRGB
|
1560
|
1560
|
Processed
|
21/09/2023
|
|
5784819405
|
|
CHANDRA W/O NARAYAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
DEVGARH
|
RJ-272500204702973300/143674
(सांगावास)
|
2725002000NRG24120920230583694
|
12/09/2023
|
KANKU
|
2725002WL012539
|
KANKU
|
00415
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
21/09/2023
|
|
5784819546
|
|
MR KANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
DEVGARH
|
RJ-272500204702973500/52539021
(सांगावास)
|
2725002000NRG24120920230583220
|
12/09/2023
|
GAJARI DEVI
|
2725002WL012536
|
GAJARI DEVI
|
00415
|
SBIN0RRMRGB
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
5784819410
|
|
GAJARI W/O MANGI LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
DEVGARH
|
RJ-272500204702973500/762919
(सांगावास)
|
2725002000NRG24120920230583277
|
12/09/2023
|
KESI DEVI
|
2725002WL012536
|
KESI DEVI
|
00415
|
SBIN0RRMRGB
|
2535
|
2535
|
Processed
|
21/09/2023
|
|
5784819414
|
|
KESHI W/O PREM SINGH RAWAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8790
|
8790
|
|
|
|
|
|
|
|
|
230
|
DEVGARH
|
RJ-272500204702973300/143649
(सांगावास)
|
2725002000NRG24120920230583670
|
12/09/2023
|
SUMITRA
|
2725002WL012539
|
SUMITRA
|
00468
|
UBIN0573809
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5784819923
|
|
SUMITRA KUMARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
231
|
DEVGARH
|
RJ-272500204702973200/10410001
(सांगावास)
|
2725002000NRG24120920230583329
|
12/09/2023
|
HAJU
|
2725002WL012537
|
HAJU
|
00698
|
RMGB0000522
|
1680
|
1680
|
Processed
|
21/09/2023
|
|
5784819428
|
|
Mrs. HUJI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
DEVGARH
|
RJ-272500204702973200/10410002
(सांगावास)
|
2725002000NRG24120920230583330
|
12/09/2023
|
NENU DEVI
|
2725002WL012537
|
NENU DEVI
|
00698
|
RMGB0000522
|
1680
|
1680
|
Processed
|
21/09/2023
|
|
5784819557
|
|
NENUDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
233
|
DEVGARH
|
RJ-272500204702973200/10410007
(सांगावास)
|
2725002000NRG24120920230583331
|
12/09/2023
|
BHURI
|
2725002WL012537
|
BHURI
|
00698
|
RMGB0000522
|
1560
|
1560
|
Processed
|
21/09/2023
|
|
5784819560
|
|
Mrs. BHURI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
DEVGARH
|
RJ-272500204702973200/10410008
(सांगावास)
|
2725002000NRG24120920230583333
|
12/09/2023
|
DURGA
|
2725002WL012537
|
DURGA
|
00698
|
RMGB0000522
|
1560
|
1560
|
Processed
|
21/09/2023
|
|
5784819789
|
|
Mrs. DARGI DEVI WO RUP SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
DEVGARH
|
RJ-272500204702973200/10410008
(सांगावास)
|
2725002000NRG24120920230583332
|
12/09/2023
|
ROOP SINGH
|
2725002WL012537
|
ROOP SINGH
|
00698
|
RMGB0000522
|
1560
|
1560
|
Processed
|
21/09/2023
|
|
5784819903
|
|
Mr. ROOP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
DEVGARH
|
RJ-272500204702973200/10410009
(सांगावास)
|
2725002000NRG24120920230583334
|
12/09/2023
|
TULSI
|
2725002WL012537
|
TULSI
|
00698
|
RMGB0000522
|
1680
|
1680
|
Processed
|
21/09/2023
|
|
5784819656
|
|
Mrs. TULSI DEVI WO PRATAP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
DEVGARH
|
RJ-272500204702973200/10410009-a
(सांगावास)
|
2725002000NRG24120920230583335
|
12/09/2023
|
RADHA
|
2725002WL012537
|
RADHA
|
00698
|
RMGB0000522
|
1560
|
1560
|
Processed
|
21/09/2023
|
|
5784819729
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
238
|
DEVGARH
|
RJ-272500204702973200/10410010
(सांगावास)
|
2725002000NRG24120920230583336
|
12/09/2023
|
KESI
|
2725002WL012537
|
KESI
|
00698
|
RMGB0000522
|
1680
|
1680
|
Processed
|
21/09/2023
|
|
5784819349
|
|
Mrs. KESHI DEVI WO GHISA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
DEVGARH
|
RJ-272500204702973200/10410010-B
(सांगावास)
|
2725002000NRG24120920230583339
|
12/09/2023
|
TARA
|
2725002WL012537
|
TARA
|
00698
|
RMGB0000522
|
1680
|
1680
|
Processed
|
21/09/2023
|
|
5784819425
|
|
TARA DEVI W/O NARAYAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
DEVGARH
|
RJ-272500204702973200/10410011
(सांगावास)
|
2725002000NRG24120920230583340
|
12/09/2023
|
SENA DEVI
|
2725002WL012537
|
SENA DEVI
|
00698
|
RMGB0000522
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
5784819455
|
|
SENA DEVI W/O MOHAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
DEVGARH
|
RJ-272500204702973200/10410012
(सांगावास)
|
2725002000NRG24120920230583341
|
12/09/2023
|
MITHU DEVI
|
2725002WL012537
|
MITHU DEVI
|
00698
|
RMGB0000522
|
1680
|
1680
|
Processed
|
21/09/2023
|
|
5784819743
|
|
Mrs. MITHU DEVI WO BADA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
DEVGARH
|
RJ-272500204702973200/10410012-a
(सांगावास)
|
2725002000NRG24120920230583342
|
12/09/2023
|
PUNI
|
2725002WL012537
|
PUNI
|
00698
|
RMGB0000522
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5784819954
|
|
Ms. PUNAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
DEVGARH
|
RJ-272500204702973200/10410013
(सांगावास)
|
2725002000NRG24120920230583345
|
12/09/2023
|
BHANWARI DEVI
|
2725002WL012537
|
BHANWARI DEVI
|
00698
|
RMGB0000522
|
1680
|
1680
|
Processed
|
21/09/2023
|
|
5784819888
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
DEVGARH
|
RJ-272500204702973200/10410013-A
(सांगावास)
|
2725002000NRG24120920230583346
|
12/09/2023
|
DHAKU
|
2725002WL012537
|
DHAKU
|
00698
|
RMGB0000522
|
1680
|
1680
|
Processed
|
21/09/2023
|
|
5784819857
|
|
Mrs. DAKHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
DEVGARH
|
RJ-272500204702973200/10410015
(सांगावास)
|
2725002000NRG24120920230583348
|
12/09/2023
|
JETHU
|
2725002WL012537
|
JETHU
|
00698
|
RMGB0000522
|
1680
|
1680
|
Processed
|
21/09/2023
|
|
5784819856
|
|
Mrs. JETHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
DEVGARH
|
RJ-272500204702973200/10410015
(सांगावास)
|
2725002000NRG24120920230583349
|
12/09/2023
|
PARTAP
|
2725002WL012537
|
PARTAP
|
00698
|
RMGB0000522
|
1680
|
1680
|
Processed
|
21/09/2023
|
|
5784820011
|
|
Mr. PRATAP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
DEVGARH
|
RJ-272500204702973200/10410016
(सांगावास)
|
2725002000NRG24120920230583350
|
12/09/2023
|
PIYARI
|
2725002WL012537
|
PIYARI
|
00698
|
RMGB0000522
|
1680
|
1680
|
Processed
|
21/09/2023
|
|
5784819453
|
|
Mrs. PYARI WO PURAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
DEVGARH
|
RJ-272500204702973200/10410017
(सांगावास)
|
2725002000NRG24120920230583351
|
12/09/2023
|
MAGDU
|
2725002WL012537
|
MAGDU
|
00698
|
RMGB0000522
|
1440
|
1440
|
Processed
|
21/09/2023
|
|
5784819619
|
|
Mrs. MAGDU WO BABU SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
DEVGARH
|
RJ-272500204702973200/10410018
(सांगावास)
|
2725002000NRG24120920230583352
|
12/09/2023
|
NOJI DEVI
|
2725002WL012537
|
NOJI DEVI
|
00698
|
RMGB0000522
|
1560
|
1560
|
Processed
|
21/09/2023
|
|
5784819927
|
|
MRS NOJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
DEVGARH
|
RJ-272500204702973200/10410019-A
(सांगावास)
|
2725002000NRG24120920230583353
|
12/09/2023
|
REKHA
|
2725002WL012537
|
REKHA
|
00698
|
RMGB0000522
|
1440
|
1440
|
Processed
|
21/09/2023
|
|
5784819309
|
|
Mrs. REKHA WO MITHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
DEVGARH
|
RJ-272500204702973200/10410022
(सांगावास)
|
2725002000NRG24120920230583356
|
12/09/2023
|
BHANWARI DEVI
|
2725002WL012537
|
BHANWARI DEVI
|
00698
|
RMGB0000522
|
1560
|
1560
|
Processed
|
21/09/2023
|
|
5784819269
|
|
MRS BHANWARI WO DALLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
DEVGARH
|
RJ-272500204702973200/10410022-A
(सांगावास)
|
2725002000NRG24120920230583357
|
12/09/2023
|
Cheni devi
|
2725002WL012537
|
Cheni devi
|
00698
|
RMGB0000522
|
1680
|
1680
|
Processed
|
21/09/2023
|
|
5784819947
|
|
Ms. CHAINI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
DEVGARH
|
RJ-272500204702973200/10410023
(सांगावास)
|
2725002000NRG24120920230583359
|
12/09/2023
|
SOHANI
|
2725002WL012537
|
SOHANI
|
00698
|
RMGB0000522
|
1560
|
1560
|
Processed
|
21/09/2023
|
|
5784819736
|
|
Mrs. SOHANI DEVI WO NATHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
DEVGARH
|
RJ-272500204702973200/10410025
(सांगावास)
|
2725002000NRG24120920230583361
|
12/09/2023
|
DEU
|
2725002WL012537
|
DEU
|
00698
|
RMGB0000522
|
1680
|
1680
|
Processed
|
21/09/2023
|
|
5784819256
|
|
Mrs. DEU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
DEVGARH
|
RJ-272500204702973200/10410025
(सांगावास)
|
2725002000NRG24120920230583362
|
12/09/2023
|
SHAMBHU
|
2725002WL012537
|
SHAMBHU
|
00698
|
RMGB0000522
|
1680
|
1680
|
Processed
|
21/09/2023
|
|
5784819912
|
|
Mr. SHAMBHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
DEVGARH
|
RJ-272500204702973200/10410027
(सांगावास)
|
2725002000NRG24120920230583363
|
12/09/2023
|
RUKMANI
|
2725002WL012537
|
RUKMANI
|
00698
|
RMGB0000522
|
1560
|
1560
|
Processed
|
21/09/2023
|
|
5784819489
|
|
Mrs. RUKMANI DEVI WO TEJ SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
DEVGARH
|
RJ-272500204702973200/10410028
(सांगावास)
|
2725002000NRG24120920230583364
|
12/09/2023
|
PITHA SINGH
|
2725002WL012537
|
PITHA SINGH
|
00698
|
RMGB0000522
|
1680
|
1680
|
Processed
|
21/09/2023
|
|
5784819404
|
|
Mr. PITHA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
DEVGARH
|
RJ-272500204702973200/10410028-A
(सांगावास)
|
2725002000NRG24120920230583365
|
12/09/2023
|
TARA
|
2725002WL012537
|
TARA
|
00698
|
RMGB0000522
|
1680
|
1680
|
Processed
|
21/09/2023
|
|
5784819584
|
|
Mrs. TARA DEVI WO DALU SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
DEVGARH
|
RJ-272500204702973200/10410029
(सांगावास)
|
2725002000NRG24120920230583366
|
12/09/2023
|
TULSI DEVI
|
2725002WL012537
|
TULSI DEVI
|
00698
|
RMGB0000522
|
1320
|
1320
|
Processed
|
21/09/2023
|
|
5784819910
|
|
Ms. TULSI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
DEVGARH
|
RJ-272500204702973200/10410029-A
(सांगावास)
|
2725002000NRG24120920230583368
|
12/09/2023
|
SITA
|
2725002WL012537
|
SITA
|
00698
|
RMGB0000522
|
1680
|
1680
|
Processed
|
21/09/2023
|
|
5784819581
|
|
Mrs. SEETA WO NOL SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
DEVGARH
|
RJ-272500204702973200/10410031
(सांगावास)
|
2725002000NRG24120920230583371
|
12/09/2023
|
MEERA DEVI
|
2725002WL012537
|
MEERA DEVI
|
00698
|
RMGB0000522
|
1440
|
1440
|
Processed
|
21/09/2023
|
|
5784819288
|
|
Mrs. MEERA WO BHERU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
DEVGARH
|
RJ-272500204702973200/10410033
(सांगावास)
|
2725002000NRG24120920230583372
|
12/09/2023
|
GEETA DEVI
|
2725002WL012537
|
GEETA DEVI
|
00698
|
RMGB0000522
|
1680
|
1680
|
Processed
|
21/09/2023
|
|
5784819744
|
|
Mrs. GEETA DEVI WO KHANGAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
DEVGARH
|
RJ-272500204702973200/10410034
(सांगावास)
|
2725002000NRG24120920230583375
|
12/09/2023
|
BHANWARI DEVI
|
2725002WL012537
|
BHANWARI DEVI
|
00698
|
RMGB0000522
|
1320
|
1320
|
Processed
|
21/09/2023
|
|
5784819433
|
|
Mrs. BHANWARI DEVI WO BHERU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
DEVGARH
|
RJ-272500204702973200/10410035
(सांगावास)
|
2725002000NRG24120920230583377
|
12/09/2023
|
CHOPA SINGH
|
2725002WL012537
|
CHOPA SINGH
|
00698
|
RMGB0000522
|
1680
|
1680
|
Processed
|
21/09/2023
|
|
5784819909
|
|
Mr. CHOPA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
DEVGARH
|
RJ-272500204702973200/10410035
(सांगावास)
|
2725002000NRG24120920230583376
|
12/09/2023
|
SITA DEVI
|
2725002WL012537
|
SITA DEVI
|
00698
|
RMGB0000522
|
1680
|
1680
|
Processed
|
21/09/2023
|
|
5784819422
|
|
SITA DEVI W/O DURG SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
DEVGARH
|
RJ-272500204702973200/10410036
(सांगावास)
|
2725002000NRG24120920230583379
|
12/09/2023
|
KAMLA DEVI
|
2725002WL012537
|
KAMLA DEVI
|
00698
|
RMGB0000522
|
1680
|
1680
|
Processed
|
21/09/2023
|
|
5784819629
|
|
Mrs. KAMLA DEVI WO SUKH SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
DEVGARH
|
RJ-272500204702973200/10410036
(सांगावास)
|
2725002000NRG24120920230583378
|
12/09/2023
|
SUKH SINGH
|
2725002WL012537
|
SUKH SINGH
|
00698
|
RMGB0000522
|
1680
|
1680
|
Processed
|
21/09/2023
|
|
5784819372
|
|
Mr. SUKH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
DEVGARH
|
RJ-272500204702973200/10410038
(सांगावास)
|
2725002000NRG24120920230583380
|
12/09/2023
|
UDI
|
2725002WL012537
|
UDI
|
00698
|
RMGB0000522
|
1680
|
1680
|
Processed
|
21/09/2023
|
|
5784819740
|
|
Mrs. UDI DEVI WO MEG SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
DEVGARH
|
RJ-272500204702973200/10410039
(सांगावास)
|
2725002000NRG24120920230583381
|
12/09/2023
|
FULI
|
2725002WL012537
|
FULI
|
00698
|
RMGB0000522
|
1680
|
1680
|
Processed
|
21/09/2023
|
|
5784819563
|
|
PHULIDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
270
|
DEVGARH
|
RJ-272500204702973200/10410041
(सांगावास)
|
2725002000NRG24120920230583387
|
12/09/2023
|
LAXMI DEVI
|
2725002WL012537
|
LAXMI DEVI
|
00698
|
RMGB0000522
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5784819249
|
|
Ms. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
DEVGARH
|
RJ-272500204702973200/10410042
(सांगावास)
|
2725002000NRG24120920230583388
|
12/09/2023
|
RUPI
|
2725002WL012537
|
RUPI
|
00698
|
RMGB0000522
|
1680
|
1680
|
Processed
|
21/09/2023
|
|
5784819847
|
|
Mrs. RUPI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
DEVGARH
|
RJ-272500204702973200/10410042-A
(सांगावास)
|
2725002000NRG24120920230583389
|
12/09/2023
|
PRIYA
|
2725002WL012537
|
PRIYA
|
00698
|
RMGB0000522
|
1560
|
1560
|
Processed
|
21/09/2023
|
|
5784820015
|
|
PRIYADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
273
|
DEVGARH
|
RJ-272500204702973200/10410044
(सांगावास)
|
2725002000NRG24120920230583391
|
12/09/2023
|
SANTOSH
|
2725002WL012537
|
SANTOSH
|
00698
|
RMGB0000522
|
1560
|
1560
|
Processed
|
21/09/2023
|
|
5784819454
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
DEVGARH
|
RJ-272500204702973200/10410045-A
(सांगावास)
|
2725002000NRG24120920230583392
|
12/09/2023
|
TULSI DEVI
|
2725002WL012537
|
TULSI DEVI
|
00698
|
RMGB0000522
|
1440
|
1440
|
Processed
|
21/09/2023
|
|
5784819930
|
|
Mrs. TULASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
DEVGARH
|
RJ-272500204702973200/10410047
(सांगावास)
|
2725002000NRG24120920230583393
|
12/09/2023
|
DALI
|
2725002WL012537
|
DALI
|
00698
|
RMGB0000522
|
1560
|
1560
|
Processed
|
21/09/2023
|
|
5784819741
|
|
Mrs. DALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
DEVGARH
|
RJ-272500204702973200/10410055
(सांगावास)
|
2725002000NRG24120920230583394
|
12/09/2023
|
TEJI
|
2725002WL012537
|
TEJI
|
00698
|
RMGB0000522
|
1560
|
1560
|
Processed
|
21/09/2023
|
|
5784819898
|
|
Miss. TEJI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
DEVGARH
|
RJ-272500204702973200/145379
(सांगावास)
|
2725002000NRG24120920230583395
|
12/09/2023
|
DALI
|
2725002WL012537
|
DALI
|
00698
|
RMGB0000522
|
1560
|
1560
|
Processed
|
21/09/2023
|
|
5784819858
|
|
Mrs. DALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
DEVGARH
|
RJ-272500204702973200/145384
(सांगावास)
|
2725002000NRG24120920230583397
|
12/09/2023
|
SITA DEVI
|
2725002WL012537
|
SITA DEVI
|
00698
|
RMGB0000522
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5784819790
|
|
SITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
279
|
DEVGARH
|
RJ-272500204702973200/496625
(सांगावास)
|
2725002000NRG24120920230583399
|
12/09/2023
|
TULSI
|
2725002WL012537
|
TULSI
|
00698
|
RMGB0000522
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
5784819904
|
|
TULSI DEVI W/O DEVI LAL RASHMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
DEVGARH
|
RJ-272500204702973200/496625-A
(सांगावास)
|
2725002000NRG24120920230583400
|
12/09/2023
|
REKHA
|
2725002WL012537
|
REKHA
|
00698
|
RMGB0000522
|
960
|
960
|
Processed
|
21/09/2023
|
|
5784819350
|
|
Mr. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
DEVGARH
|
RJ-272500204702973200/496629
(सांगावास)
|
2725002000NRG24120920230583401
|
12/09/2023
|
PARSA
|
2725002WL012537
|
PARSA
|
00698
|
RMGB0000522
|
1320
|
1320
|
Processed
|
21/09/2023
|
|
5784819887
|
|
Mrs. PARSADI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
DEVGARH
|
RJ-272500204702973200/496630
(सांगावास)
|
2725002000NRG24120920230583402
|
12/09/2023
|
HANJA
|
2725002WL012537
|
HANJA
|
00698
|
RMGB0000522
|
240
|
240
|
Processed
|
21/09/2023
|
|
5784819797
|
|
Mrs. HANJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
DEVGARH
|
RJ-272500204702973200/496630-B
(सांगावास)
|
2725002000NRG24120920230583403
|
12/09/2023
|
LAXMI DEVI
|
2725002WL012537
|
LAXMI DEVI
|
00698
|
RMGB0000522
|
1680
|
1680
|
Processed
|
21/09/2023
|
|
5784819798
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
DEVGARH
|
RJ-272500204702973200/496631
(सांगावास)
|
2725002000NRG24120920230583404
|
12/09/2023
|
NENU DEVI
|
2725002WL012537
|
NENU DEVI
|
00698
|
RMGB0000522
|
1560
|
1560
|
Processed
|
21/09/2023
|
|
5784819848
|
|
Mrs. NENU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
DEVGARH
|
RJ-272500204702973200/496632
(सांगावास)
|
2725002000NRG24120920230583406
|
12/09/2023
|
SAYARI
|
2725002WL012537
|
SAYARI
|
00698
|
RMGB0000522
|
1440
|
1440
|
Processed
|
21/09/2023
|
|
5784819423
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
286
|
DEVGARH
|
RJ-272500204702973200/496633
(सांगावास)
|
2725002000NRG24120920230583408
|
12/09/2023
|
PUSPA
|
2725002WL012537
|
PUSPA
|
00698
|
RMGB0000522
|
1320
|
1320
|
Processed
|
21/09/2023
|
|
5784819626
|
|
Mrs. PUSHPA DEVI WO NENU SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
DEVGARH
|
RJ-272500204702973200/496636
(सांगावास)
|
2725002000NRG24120920230583411
|
12/09/2023
|
SHANTA DEVI
|
2725002WL012537
|
SHANTA DEVI
|
00698
|
RMGB0000522
|
1560
|
1560
|
Processed
|
21/09/2023
|
|
5784819781
|
|
Mrs. SHANTI DEVI WO BANNA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
DEVGARH
|
RJ-272500204702973200/496637
(सांगावास)
|
2725002000NRG24120920230583412
|
12/09/2023
|
BHAGWATI
|
2725002WL012537
|
BHAGWATI
|
00698
|
RMGB0000522
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5784819630
|
|
BHAGWATIDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
289
|
DEVGARH
|
RJ-272500204702973200/496638
(सांगावास)
|
2725002000NRG24120920230583413
|
12/09/2023
|
UDI
|
2725002WL012537
|
UDI
|
00698
|
RMGB0000522
|
1680
|
1680
|
Processed
|
21/09/2023
|
|
5784819734
|
|
Mrs. UDI DEVI WO MAKAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
DEVGARH
|
RJ-272500204702973200/496639
(सांगावास)
|
2725002000NRG24120920230583415
|
12/09/2023
|
BHANWARI
|
2725002WL012537
|
BHANWARI
|
00698
|
RMGB0000522
|
1560
|
1560
|
Processed
|
21/09/2023
|
|
5784819779
|
|
Mrs. BHANWARI DEVI WO DHANNA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
DEVGARH
|
RJ-272500204702973200/496639-A
(सांगावास)
|
2725002000NRG24120920230583416
|
12/09/2023
|
DALI DEVI
|
2725002WL012537
|
DALI DEVI
|
00698
|
RMGB0000522
|
1560
|
1560
|
Processed
|
21/09/2023
|
|
5784819634
|
|
Mrs. DALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
DEVGARH
|
RJ-272500204702973200/496639-B
(सांगावास)
|
2725002000NRG24120920230583417
|
12/09/2023
|
NENI DEVI
|
2725002WL012537
|
NENI DEVI
|
00698
|
RMGB0000522
|
1680
|
1680
|
Processed
|
21/09/2023
|
|
5784819965
|
|
Mrs. NENI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
DEVGARH
|
RJ-272500204702973200/496644-B
(सांगावास)
|
2725002000NRG24120920230583418
|
12/09/2023
|
SUNDR DEVI
|
2725002WL012537
|
SUNDR DEVI
|
00698
|
RMGB0000522
|
1560
|
1560
|
Processed
|
21/09/2023
|
|
5784819791
|
|
SUNDAR DEVI
|
BANK OF BARODA(606985)
|
|
294
|
DEVGARH
|
RJ-272500204702973200/496645
(सांगावास)
|
2725002000NRG24120920230583419
|
12/09/2023
|
KANKU
|
2725002WL012537
|
KANKU
|
00698
|
RMGB0000522
|
1680
|
1680
|
Processed
|
21/09/2023
|
|
5784819631
|
|
Mrs. KANKU DEVI WO DAULAT SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
DEVGARH
|
RJ-272500204702973200/496646
(सांगावास)
|
2725002000NRG24120920230583420
|
12/09/2023
|
FULLI
|
2725002WL012537
|
FULLI
|
00698
|
RMGB0000522
|
1440
|
1440
|
Processed
|
21/09/2023
|
|
5784819750
|
|
Mrs. FULI DEVI WO DEVI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
DEVGARH
|
RJ-272500204702973200/496646-C
(सांगावास)
|
2725002000NRG24120920230583421
|
12/09/2023
|
PATASHI
|
2725002WL012537
|
PATASHI
|
00698
|
RMGB0000522
|
840
|
840
|
Processed
|
21/09/2023
|
|
5784819996
|
|
Mrs. PATASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
DEVGARH
|
RJ-272500204702973200/496647
(सांगावास)
|
2725002000NRG24120920230583422
|
12/09/2023
|
DAU
|
2725002WL012537
|
DAU
|
00698
|
RMGB0000522
|
1560
|
1560
|
Processed
|
21/09/2023
|
|
5784819799
|
|
Mr. DAU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
DEVGARH
|
RJ-272500204702973200/496650
(सांगावास)
|
2725002000NRG24120920230583423
|
12/09/2023
|
SHANTA
|
2725002WL012537
|
SHANTA
|
00698
|
RMGB0000522
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
5784819732
|
|
Mrs. SHANTA DEVI WO BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
DEVGARH
|
RJ-272500204702973200/496652
(सांगावास)
|
2725002000NRG24120920230583425
|
12/09/2023
|
NANDU
|
2725002WL012537
|
NANDU
|
00698
|
RMGB0000522
|
1560
|
1560
|
Processed
|
21/09/2023
|
|
5784819496
|
|
Mrs. NANDU DEVI WO NARAYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
DEVGARH
|
RJ-272500204702973200/496653
(सांगावास)
|
2725002000NRG24120920230583427
|
12/09/2023
|
MEENA
|
2725002WL012537
|
MEENA
|
00698
|
RMGB0000522
|
960
|
960
|
Processed
|
21/09/2023
|
|
5784819770
|
|
Mrs. MEENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
DEVGARH
|
RJ-272500204702973200/496655
(सांगावास)
|
2725002000NRG24120920230583429
|
12/09/2023
|
SEETA
|
2725002WL012537
|
SEETA
|
00698
|
RMGB0000522
|
1680
|
1680
|
Processed
|
21/09/2023
|
|
5784819587
|
|
Mrs. SEETA DEVI WO BABU SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
DEVGARH
|
RJ-272500204702973200/496657-A
(सांगावास)
|
2725002000NRG24120920230583430
|
12/09/2023
|
JETI DEVI
|
2725002WL012537
|
JETI DEVI
|
00698
|
RMGB0000522
|
1560
|
1560
|
Processed
|
21/09/2023
|
|
5784819792
|
|
Mrs. JETU DEVI WO RUP SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
DEVGARH
|
RJ-272500204702973200/496658
(सांगावास)
|
2725002000NRG24120920230583431
|
12/09/2023
|
TEJI
|
2725002WL012537
|
TEJI
|
00698
|
RMGB0000522
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
5784819628
|
|
Mrs. TEJI WO GEN SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
DEVGARH
|
RJ-272500204702973200/496659-A
(सांगावास)
|
2725002000NRG24120920230583433
|
12/09/2023
|
PANNI
|
2725002WL012537
|
PANNI
|
00698
|
RMGB0000522
|
1560
|
1560
|
Processed
|
21/09/2023
|
|
5784819728
|
|
Mrs. PANI DEVI WO NENU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
DEVGARH
|
RJ-272500204702973200/496660
(सांगावास)
|
2725002000NRG24120920230583435
|
12/09/2023
|
CHAGNI
|
2725002WL012537
|
CHAGNI
|
00698
|
RMGB0000522
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5784819780
|
|
Mrs. CHAGNI DEVI WO GIRDHARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
DEVGARH
|
RJ-272500204702973200/496665-A
(सांगावास)
|
2725002000NRG24120920230583438
|
12/09/2023
|
CHANCHAN
|
2725002WL012537
|
CHANCHAN
|
00698
|
RMGB0000522
|
1680
|
1680
|
Processed
|
21/09/2023
|
|
5784819540
|
|
Mrs. KANCHAN WO NATHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
DEVGARH
|
RJ-272500204702973200/496667
(सांगावास)
|
2725002000NRG24120920230583439
|
12/09/2023
|
DHAPPU
|
2725002WL012537
|
DHAPPU
|
00698
|
RMGB0000522
|
1560
|
1560
|
Processed
|
21/09/2023
|
|
5784819275
|
|
DHAPU W O GHEESA S
|
BANK OF BARODA(606985)
|
|
308
|
DEVGARH
|
RJ-272500204702973200/496667-A
(सांगावास)
|
2725002000NRG24120920230583440
|
12/09/2023
|
JAMKU
|
2725002WL012537
|
JAMKU
|
00698
|
RMGB0000522
|
1680
|
1680
|
Processed
|
21/09/2023
|
|
5784819609
|
|
Mrs. JHAMKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
DEVGARH
|
RJ-272500204702973200/496667-C
(सांगावास)
|
2725002000NRG24120920230583442
|
12/09/2023
|
RADHA DEVI
|
2725002WL012537
|
RADHA DEVI
|
00698
|
RMGB0000522
|
1560
|
1560
|
Processed
|
21/09/2023
|
|
5784819830
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
DEVGARH
|
RJ-272500204702973200/496669
(सांगावास)
|
2725002000NRG24120920230583443
|
12/09/2023
|
HANJA
|
2725002WL012537
|
HANJA
|
00698
|
RMGB0000522
|
1680
|
1680
|
Processed
|
21/09/2023
|
|
5784819737
|
|
Mrs. HANJA DEVI WO CHUN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
DEVGARH
|
RJ-272500204702973200/496672-A
(सांगावास)
|
2725002000NRG24120920230583448
|
12/09/2023
|
NEELA
|
2725002WL012537
|
NEELA
|
00698
|
RMGB0000522
|
1560
|
1560
|
Processed
|
21/09/2023
|
|
5784819539
|
|
Mrs. LEELA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
DEVGARH
|
RJ-272500204702973200/496674-A
(सांगावास)
|
2725002000NRG24120920230583449
|
12/09/2023
|
MEERA
|
2725002WL012537
|
MEERA
|
00698
|
RMGB0000522
|
1680
|
1680
|
Processed
|
21/09/2023
|
|
5784819905
|
|
Ms. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
DEVGARH
|
RJ-272500204702973200/496675
(सांगावास)
|
2725002000NRG24120920230583450
|
12/09/2023
|
HUKAM SINGH
|
2725002WL012537
|
HUKAM SINGH
|
00698
|
RMGB0000522
|
1680
|
1680
|
Processed
|
21/09/2023
|
|
5784819406
|
|
Mr. HUKAM SINGH S/O INDRA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
DEVGARH
|
RJ-272500204702973200/496676
(सांगावास)
|
2725002000NRG24120920230583451
|
12/09/2023
|
KESAR DEVI
|
2725002WL012537
|
KESAR DEVI
|
00698
|
RMGB0000522
|
1680
|
1680
|
Processed
|
21/09/2023
|
|
5784819932
|
|
Mrs. KESAR WO VIRAD SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
DEVGARH
|
RJ-272500204702973200/496676-A
(सांगावास)
|
2725002000NRG24120920230583452
|
12/09/2023
|
KAMLA
|
2725002WL012537
|
KAMLA
|
00698
|
RMGB0000522
|
1680
|
1680
|
Processed
|
21/09/2023
|
|
5784819432
|
|
Mrs. KAMLA WO NARAYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
DEVGARH
|
RJ-272500204702973200/496678
(सांगावास)
|
2725002000NRG24120920230583453
|
12/09/2023
|
PEETHI
|
2725002WL012537
|
PEETHI
|
00698
|
RMGB0000522
|
1440
|
1440
|
Processed
|
21/09/2023
|
|
5784819785
|
|
Mrs. PITHI DEVI WO MITHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
DEVGARH
|
RJ-272500204702973200/496679
(सांगावास)
|
2725002000NRG24120920230583454
|
12/09/2023
|
DALI DEVI
|
2725002WL012537
|
DALI DEVI
|
00698
|
RMGB0000522
|
1680
|
1680
|
Processed
|
21/09/2023
|
|
5784819336
|
|
Mrs. DALI WO RAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
DEVGARH
|
RJ-272500204702973200/496680
(सांगावास)
|
2725002000NRG24120920230583455
|
12/09/2023
|
KELI DEVI
|
2725002WL012537
|
KELI DEVI
|
00698
|
RMGB0000522
|
1560
|
1560
|
Processed
|
21/09/2023
|
|
5784819793
|
|
Mrs. KELI DEVI WO BANNA SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
DEVGARH
|
RJ-272500204702973200/496682-A
(सांगावास)
|
2725002000NRG24120920230583456
|
12/09/2023
|
GEETA
|
2725002WL012537
|
GEETA
|
00698
|
RMGB0000522
|
1680
|
1680
|
Processed
|
21/09/2023
|
|
5784819733
|
|
LAKHVIR SO NATHU SIN
|
BANK OF BARODA(606985)
|
|
320
|
DEVGARH
|
RJ-272500204702973200/496685
(सांगावास)
|
2725002000NRG24120920230583459
|
12/09/2023
|
LAXMI
|
2725002WL012537
|
LAXMI
|
00698
|
RMGB0000522
|
1680
|
1680
|
Processed
|
21/09/2023
|
|
5784819738
|
|
Mrs. LAXMI DEVI WO PRATAP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
DEVGARH
|
RJ-272500204702973200/496685-B
(सांगावास)
|
2725002000NRG24120920230583460
|
12/09/2023
|
LILA
|
2725002WL012537
|
LILA
|
00698
|
RMGB0000522
|
1680
|
1680
|
Processed
|
21/09/2023
|
|
5784819950
|
|
Ms. LILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
DEVGARH
|
RJ-272500204702973200/496685-C
(सांगावास)
|
2725002000NRG24120920230583461
|
12/09/2023
|
NIRMA
|
2725002WL012537
|
NIRMA
|
00698
|
RMGB0000522
|
1560
|
1560
|
Processed
|
21/09/2023
|
|
5784819437
|
|
Mrs. NIRMA DEVI WO NENU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
DEVGARH
|
RJ-272500204702973200/496688
(सांगावास)
|
2725002000NRG24120920230583462
|
12/09/2023
|
RADHA DEVI
|
2725002WL012537
|
RADHA DEVI
|
00698
|
RMGB0000522
|
1680
|
1680
|
Processed
|
21/09/2023
|
|
5784819735
|
|
Mrs. RADHA DEVI WO KESAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
DEVGARH
|
RJ-272500204702973200/496689
(सांगावास)
|
2725002000NRG24120920230583463
|
12/09/2023
|
NENU
|
2725002WL012537
|
NENU
|
00698
|
RMGB0000522
|
1680
|
1680
|
Processed
|
21/09/2023
|
|
5784819590
|
|
Mrs. NENU DEVI WO ROD SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
DEVGARH
|
RJ-272500204702973200/496689-A
(सांगावास)
|
2725002000NRG24120920230583464
|
12/09/2023
|
KESAR DEVI
|
2725002WL012537
|
KESAR DEVI
|
00698
|
RMGB0000522
|
1680
|
1680
|
Processed
|
21/09/2023
|
|
5784819731
|
|
Mrs. KESARI DEVI WO DEVI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
DEVGARH
|
RJ-272500204702973200/496690
(सांगावास)
|
2725002000NRG24120920230583465
|
12/09/2023
|
PANNI DEVI
|
2725002WL012537
|
PANNI DEVI
|
00698
|
RMGB0000522
|
1680
|
1680
|
Processed
|
21/09/2023
|
|
5784819794
|
|
Mrs. PANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
DEVGARH
|
RJ-272500204702973200/496692-A
(सांगावास)
|
2725002000NRG24120920230583467
|
12/09/2023
|
DAU
|
2725002WL012537
|
DAU
|
00698
|
RMGB0000522
|
240
|
240
|
Rejected
|
21/09/2023
|
|
5784819456
|
invalid Bank Identifier
|
|
|
|
328
|
DEVGARH
|
RJ-272500204702973200/496692-A
(सांगावास)
|
2725002000NRG24120920230583468
|
12/09/2023
|
PUNNI
|
2725002WL012537
|
PUNNI
|
00698
|
RMGB0000522
|
1440
|
1440
|
Processed
|
21/09/2023
|
|
5784819457
|
|
Mrs. PUNI DEVI WO DAU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
DEVGARH
|
RJ-272500204702973200/496694
(सांगावास)
|
2725002000NRG24120920230583470
|
12/09/2023
|
KAMLA
|
2725002WL012537
|
KAMLA
|
00698
|
RMGB0000522
|
1680
|
1680
|
Processed
|
21/09/2023
|
|
5784819940
|
|
Ms. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
DEVGARH
|
RJ-272500204702973200/496696
(सांगावास)
|
2725002000NRG24120920230583472
|
12/09/2023
|
RAJI
|
2725002WL012537
|
RAJI
|
00698
|
RMGB0000522
|
1680
|
1680
|
Processed
|
21/09/2023
|
|
5784819436
|
|
Mrs. RAJI DEVI WO VIJAY SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
DEVGARH
|
RJ-272500204702973200/496697
(सांगावास)
|
2725002000NRG24120920230583473
|
12/09/2023
|
GISHI
|
2725002WL012537
|
GISHI
|
00698
|
RMGB0000522
|
1680
|
1680
|
Processed
|
21/09/2023
|
|
5784819845
|
|
Mrs. GHISI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
DEVGARH
|
RJ-272500204702973200/496699
(सांगावास)
|
2725002000NRG24120920230583476
|
12/09/2023
|
PISTA
|
2725002WL012537
|
PISTA
|
00698
|
RMGB0000522
|
1680
|
1680
|
Processed
|
21/09/2023
|
|
5784819355
|
|
CHANDAN SINGH SO DOO
|
BANK OF BARODA(606985)
|
|
333
|
DEVGARH
|
RJ-272500204702973200/496700
(सांगावास)
|
2725002000NRG24120920230583478
|
12/09/2023
|
JET SINGH
|
2725002WL012537
|
JET SINGH
|
00698
|
RMGB0000522
|
1680
|
1680
|
Processed
|
21/09/2023
|
|
5784819616
|
|
Mr. JET SINGH SO KHIM SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
DEVGARH
|
RJ-272500204702973200/497801
(सांगावास)
|
2725002000NRG24120920230583479
|
12/09/2023
|
KASTURI
|
2725002WL012537
|
KASTURI
|
00698
|
RMGB0000522
|
1440
|
1440
|
Processed
|
21/09/2023
|
|
5784819778
|
|
Mrs. KASTURI WO BANNA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
DEVGARH
|
RJ-272500204702973200/497802
(सांगावास)
|
2725002000NRG24120920230583480
|
12/09/2023
|
PREMI
|
2725002WL012537
|
PREMI
|
00698
|
RMGB0000522
|
1680
|
1680
|
Processed
|
21/09/2023
|
|
5784819617
|
|
Mrs. PREMI DEVI WO PANNA SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
DEVGARH
|
RJ-272500204702973200/497804
(सांगावास)
|
2725002000NRG24120920230583482
|
12/09/2023
|
BHANWARI
|
2725002WL012537
|
BHANWARI
|
00698
|
RMGB0000522
|
1680
|
1680
|
Processed
|
21/09/2023
|
|
5784819877
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
DEVGARH
|
RJ-272500204702973200/497804
(सांगावास)
|
2725002000NRG24120920230583481
|
12/09/2023
|
UDAI SINGH
|
2725002WL012537
|
UDAI SINGH
|
00698
|
RMGB0000522
|
1680
|
1680
|
Processed
|
21/09/2023
|
|
5784819402
|
|
Mr. UDAI SINGH S/O BHERU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
DEVGARH
|
RJ-272500204702973200/497805
(सांगावास)
|
2725002000NRG24120920230583483
|
12/09/2023
|
NENU DEVI
|
2725002WL012537
|
NENU DEVI
|
00698
|
RMGB0000522
|
1560
|
1560
|
Processed
|
21/09/2023
|
|
5784819424
|
|
NENI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
DEVGARH
|
RJ-272500204702973200/497805-A
(सांगावास)
|
2725002000NRG24120920230583486
|
12/09/2023
|
CHAMPA DEVI
|
2725002WL012537
|
CHAMPA DEVI
|
00698
|
RMGB0000522
|
1680
|
1680
|
Processed
|
21/09/2023
|
|
5784820010
|
|
Mrs. CHAMPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
DEVGARH
|
RJ-272500204702973200/497807
(सांगावास)
|
2725002000NRG24120920230583489
|
12/09/2023
|
TULASI DEVI
|
2725002WL012537
|
TULASI DEVI
|
00698
|
RMGB0000522
|
1680
|
1680
|
Processed
|
21/09/2023
|
|
5784819378
|
|
Mrs. TULSI DEVI WO TARU SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
DEVGARH
|
RJ-272500204702973200/497808
(सांगावास)
|
2725002000NRG24120920230583490
|
12/09/2023
|
HIRI
|
2725002WL012537
|
HIRI
|
00698
|
RMGB0000522
|
1680
|
1680
|
Processed
|
21/09/2023
|
|
5784819430
|
|
Mrs. HIRI DEVI WO LAXMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
DEVGARH
|
RJ-272500204702973200/497809-A
(सांगावास)
|
2725002000NRG24120920230583491
|
12/09/2023
|
LAXMI
|
2725002WL012537
|
LAXMI
|
00698
|
RMGB0000522
|
1560
|
1560
|
Processed
|
21/09/2023
|
|
5784819605
|
|
Mrs. LAXMI DEVI WO TEEL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
DEVGARH
|
RJ-272500204702973200/497812
(सांगावास)
|
2725002000NRG24120920230583493
|
12/09/2023
|
SHANTA
|
2725002WL012537
|
SHANTA
|
00698
|
RMGB0000522
|
1680
|
1680
|
Processed
|
21/09/2023
|
|
5784819536
|
|
Mrs. SHANTA DEVI WO PURAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
DEVGARH
|
RJ-272500204702973200/497814
(सांगावास)
|
2725002000NRG24120920230583494
|
12/09/2023
|
BHERU SINGH
|
2725002WL012537
|
BHERU SINGH
|
00698
|
RMGB0000522
|
1680
|
1680
|
Processed
|
21/09/2023
|
|
5784819403
|
|
Mr. BHERU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
DEVGARH
|
RJ-272500204702973200/497814-a
(सांगावास)
|
2725002000NRG24120920230583495
|
12/09/2023
|
BHANWARI
|
2725002WL012537
|
BHANWARI
|
00698
|
RMGB0000522
|
1680
|
1680
|
Processed
|
21/09/2023
|
|
5784819488
|
|
BHANWARI DEVI
|
BANK OF BARODA(606985)
|
|
346
|
DEVGARH
|
RJ-272500204702973200/497814-B
(सांगावास)
|
2725002000NRG24120920230583496
|
12/09/2023
|
LALITA
|
2725002WL012537
|
LALITA
|
00698
|
RMGB0000522
|
1680
|
1680
|
Processed
|
21/09/2023
|
|
5784819361
|
|
Mrs. LALITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
DEVGARH
|
RJ-272500204702973200/497817
(सांगावास)
|
2725002000NRG24120920230583498
|
12/09/2023
|
DALI
|
2725002WL012537
|
DALI
|
00698
|
RMGB0000522
|
1560
|
1560
|
Processed
|
21/09/2023
|
|
5784819690
|
|
DALI
|
ICICI BANK LTD(508534)
|
|
348
|
DEVGARH
|
RJ-272500204702973200/497818
(सांगावास)
|
2725002000NRG24120920230583499
|
12/09/2023
|
KHIMI DEVI
|
2725002WL012537
|
KHIMI DEVI
|
00698
|
RMGB0000522
|
1560
|
1560
|
Processed
|
21/09/2023
|
|
5784819795
|
|
Mrs. KHIMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
DEVGARH
|
RJ-272500204702973200/497818-A
(सांगावास)
|
2725002000NRG24120920230583500
|
12/09/2023
|
SITA DEVI
|
2725002WL012537
|
SITA DEVI
|
00698
|
RMGB0000522
|
1560
|
1560
|
Processed
|
21/09/2023
|
|
5784819382
|
|
MR VEERM SINGH SO RADH SINGH
|
STATE BANK OF INDIA(508548)
|
|
350
|
DEVGARH
|
RJ-272500204702973200/497819
(सांगावास)
|
2725002000NRG24120920230583502
|
12/09/2023
|
SITA
|
2725002WL012537
|
SITA
|
00698
|
RMGB0000522
|
1680
|
1680
|
Processed
|
21/09/2023
|
|
5784819431
|
|
Mrs. SEETA WO VANNA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
DEVGARH
|
RJ-272500204702973200/497820
(सांगावास)
|
2725002000NRG24120920230583503
|
12/09/2023
|
BHANWARI
|
2725002WL012537
|
BHANWARI
|
00698
|
RMGB0000522
|
1680
|
1680
|
Processed
|
21/09/2023
|
|
5784819310
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
DEVGARH
|
RJ-272500204702973200/497823
(सांगावास)
|
2725002000NRG24120920230583504
|
12/09/2023
|
CHAN DEVI
|
2725002WL012537
|
CHAN DEVI
|
00698
|
RMGB0000522
|
1680
|
1680
|
Processed
|
21/09/2023
|
|
5784819316
|
|
CHANDRA WO MANGU SIN
|
BANK OF BARODA(606985)
|
|
353
|
DEVGARH
|
RJ-272500204702973200/497826
(सांगावास)
|
2725002000NRG24120920230583506
|
12/09/2023
|
KAMLA
|
2725002WL012537
|
KAMLA
|
00698
|
RMGB0000522
|
1680
|
1680
|
Processed
|
21/09/2023
|
|
5784819962
|
|
KAMLA
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
354
|
DEVGARH
|
RJ-272500204702973200/497826-A
(सांगावास)
|
2725002000NRG24120920230583507
|
12/09/2023
|
PARAS
|
2725002WL012537
|
PARAS
|
00698
|
RMGB0000522
|
1440
|
1440
|
Processed
|
21/09/2023
|
|
5784819359
|
|
Ms. PARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
DEVGARH
|
RJ-272500204702973200/497826-B
(सांगावास)
|
2725002000NRG24120920230583508
|
12/09/2023
|
RATANI
|
2725002WL012537
|
RATANI
|
00698
|
RMGB0000522
|
1680
|
1680
|
Processed
|
21/09/2023
|
|
5784820004
|
|
Ms. RATANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
DEVGARH
|
RJ-272500204702973200/497830
(सांगावास)
|
2725002000NRG24120920230583512
|
12/09/2023
|
DURGA
|
2725002WL012537
|
DURGA
|
00698
|
RMGB0000522
|
1680
|
1680
|
Processed
|
21/09/2023
|
|
5784819725
|
|
Mrs. DARGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
DEVGARH
|
RJ-272500204702973200/497831
(सांगावास)
|
2725002000NRG24120920230583513
|
12/09/2023
|
DEVI SINGH
|
2725002WL012537
|
DEVI SINGH
|
00698
|
RMGB0000522
|
1680
|
1680
|
Processed
|
21/09/2023
|
|
5784819421
|
|
Mr. DEVI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
DEVGARH
|
RJ-272500204702973200/497834
(सांगावास)
|
2725002000NRG24120920230583516
|
12/09/2023
|
REKHA DEVI
|
2725002WL012537
|
REKHA DEVI
|
00698
|
RMGB0000522
|
1680
|
1680
|
Processed
|
21/09/2023
|
|
5784819934
|
|
REKHADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
359
|
DEVGARH
|
RJ-272500204702973200/497835
(सांगावास)
|
2725002000NRG24120920230583517
|
12/09/2023
|
DAKHU DEVI
|
2725002WL012537
|
DAKHU DEVI
|
00698
|
RMGB0000522
|
1560
|
1560
|
Processed
|
21/09/2023
|
|
5784819346
|
|
Mrs. DAKHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
DEVGARH
|
RJ-272500204702973200/497836
(सांगावास)
|
2725002000NRG24120920230583518
|
12/09/2023
|
CHUN SINGH
|
2725002WL012537
|
CHUN SINGH
|
00698
|
RMGB0000522
|
1560
|
1560
|
Processed
|
21/09/2023
|
|
5784819907
|
|
Mr. CHUN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
DEVGARH
|
RJ-272500204702973200/497836
(सांगावास)
|
2725002000NRG24120920230583519
|
12/09/2023
|
GANGA
|
2725002WL012537
|
GANGA
|
00698
|
RMGB0000522
|
1680
|
1680
|
Processed
|
21/09/2023
|
|
5784819588
|
|
Mrs. GANGA DEVI WO CHUNSINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
DEVGARH
|
RJ-272500204702973200/497836-A
(सांगावास)
|
2725002000NRG24120920230583520
|
12/09/2023
|
TIPU
|
2725002WL012537
|
TIPU
|
00698
|
RMGB0000522
|
1680
|
1680
|
Processed
|
21/09/2023
|
|
5784819487
|
|
TipuDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
363
|
DEVGARH
|
RJ-272500204702973200/497836-B
(सांगावास)
|
2725002000NRG24120920230583521
|
12/09/2023
|
SANTOSH DEVI
|
2725002WL012537
|
SANTOSH DEVI
|
00698
|
RMGB0000522
|
1680
|
1680
|
Processed
|
21/09/2023
|
|
5784819771
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
DEVGARH
|
RJ-272500204702973200/497837
(सांगावास)
|
2725002000NRG24120920230583522
|
12/09/2023
|
MAGADU
|
2725002WL012537
|
MAGADU
|
00698
|
RMGB0000522
|
1560
|
1560
|
Processed
|
21/09/2023
|
|
5784819390
|
|
Mrs. MAGDU DEVI WO PITHA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
DEVGARH
|
RJ-272500204702973200/497837-A
(सांगावास)
|
2725002000NRG24120920230583523
|
12/09/2023
|
NARAYAN
|
2725002WL012537
|
NARAYAN
|
00698
|
RMGB0000522
|
1680
|
1680
|
Processed
|
21/09/2023
|
|
5784820045
|
|
Mr. NARAYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
DEVGARH
|
RJ-272500204702973200/497837-A
(सांगावास)
|
2725002000NRG24120920230583524
|
12/09/2023
|
PYARI
|
2725002WL012537
|
PYARI
|
00698
|
RMGB0000522
|
1680
|
1680
|
Processed
|
21/09/2023
|
|
5784819846
|
|
Mrs. PYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
DEVGARH
|
RJ-272500204702973200/497839-A
(सांगावास)
|
2725002000NRG24120920230583526
|
12/09/2023
|
BHANWAR
|
2725002WL012537
|
BHANWAR
|
00698
|
RMGB0000522
|
1680
|
1680
|
Processed
|
21/09/2023
|
|
5784819358
|
|
Mr. BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
DEVGARH
|
RJ-272500204702973200/497839-A
(सांगावास)
|
2725002000NRG24120920230583527
|
12/09/2023
|
PUSPA
|
2725002WL012537
|
PUSPA
|
00698
|
RMGB0000522
|
1680
|
1680
|
Processed
|
21/09/2023
|
|
5784820020
|
|
Mrs. PUSHPA WO BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
DEVGARH
|
RJ-272500204702973200/497840
(सांगावास)
|
2725002000NRG24120920230583528
|
12/09/2023
|
Devi singh
|
2725002WL012537
|
Devi singh
|
00698
|
RMGB0000522
|
1560
|
1560
|
Processed
|
21/09/2023
|
|
5784819420
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
370
|
DEVGARH
|
RJ-272500204702973200/497840
(सांगावास)
|
2725002000NRG24120920230583529
|
12/09/2023
|
LAHERI
|
2725002WL012537
|
LAHERI
|
00698
|
RMGB0000522
|
1560
|
1560
|
Processed
|
21/09/2023
|
|
5784819582
|
|
Mrs. LAHARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
DEVGARH
|
RJ-272500204702973200/497840-A
(सांगावास)
|
2725002000NRG24120920230583531
|
12/09/2023
|
DEVI
|
2725002WL012537
|
DEVI
|
00698
|
RMGB0000522
|
1560
|
1560
|
Processed
|
21/09/2023
|
|
5784819579
|
|
DEVI
|
BANK OF BARODA(606985)
|
|
372
|
DEVGARH
|
RJ-272500204702973200/497842
(सांगावास)
|
2725002000NRG24120920230583532
|
12/09/2023
|
VIMALA DEVI
|
2725002WL012537
|
VIMALA DEVI
|
00698
|
RMGB0000522
|
1440
|
1440
|
Processed
|
21/09/2023
|
|
5784819727
|
|
Mrs. VIMLA DEVI WO HUKAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
DEVGARH
|
RJ-272500204702973200/497844
(सांगावास)
|
2725002000NRG24120920230583533
|
12/09/2023
|
BADAMI
|
2725002WL012537
|
BADAMI
|
00698
|
RMGB0000522
|
1680
|
1680
|
Processed
|
21/09/2023
|
|
5784819452
|
|
Mrs. BADAMI DEVI WO FATEH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
DEVGARH
|
RJ-272500204702973200/497845
(सांगावास)
|
2725002000NRG24120920230583535
|
12/09/2023
|
PARTAPI
|
2725002WL012537
|
PARTAPI
|
00698
|
RMGB0000522
|
1680
|
1680
|
Processed
|
21/09/2023
|
|
5784819451
|
|
Mrs. PRATAPI WO CHANDAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
DEVGARH
|
RJ-272500204702973200/497845-A
(सांगावास)
|
2725002000NRG24120920230583536
|
12/09/2023
|
ROSHANI
|
2725002WL012537
|
ROSHANI
|
00698
|
RMGB0000522
|
1560
|
1560
|
Processed
|
21/09/2023
|
|
5784819585
|
|
Mrs. ROSHANI WO MOHAN SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
DEVGARH
|
RJ-272500204702973200/497845-D
(सांगावास)
|
2725002000NRG24120920230583539
|
12/09/2023
|
DALI DEVI
|
2725002WL012537
|
DALI DEVI
|
00698
|
RMGB0000522
|
360
|
360
|
Processed
|
21/09/2023
|
|
5784819769
|
|
Mrs. DALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
DEVGARH
|
RJ-272500204702973200/497846
(सांगावास)
|
2725002000NRG24120920230583540
|
12/09/2023
|
KAMLA
|
2725002WL012537
|
KAMLA
|
00698
|
RMGB0000522
|
1680
|
1680
|
Processed
|
21/09/2023
|
|
5784819636
|
|
Mrs. KAMLA DEVI WO GANESH SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
DEVGARH
|
RJ-272500204702973200/497847
(सांगावास)
|
2725002000NRG24120920230583541
|
12/09/2023
|
NARAYAN SINGH
|
2725002WL012537
|
NARAYAN SINGH
|
00698
|
RMGB0000522
|
1440
|
1440
|
Processed
|
21/09/2023
|
|
5784819363
|
|
Mr. NARAYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
DEVGARH
|
RJ-272500204702973200/497847
(सांगावास)
|
2725002000NRG24120920230583542
|
12/09/2023
|
RATANI
|
2725002WL012537
|
RATANI
|
00698
|
RMGB0000522
|
1680
|
1680
|
Processed
|
21/09/2023
|
|
5784819490
|
|
Mrs. RATNI WO NARAYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
DEVGARH
|
RJ-272500204702973200/497848
(सांगावास)
|
2725002000NRG24120920230583544
|
12/09/2023
|
RATANI
|
2725002WL012537
|
RATANI
|
00698
|
RMGB0000522
|
1680
|
1680
|
Processed
|
21/09/2023
|
|
5784819906
|
|
Ms. RATANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
DEVGARH
|
RJ-272500204702973200/497849
(सांगावास)
|
2725002000NRG24120920230583545
|
12/09/2023
|
MEETHU
|
2725002WL012537
|
MEETHU
|
00698
|
RMGB0000522
|
1680
|
1680
|
Processed
|
21/09/2023
|
|
5784819392
|
|
Mrs. MITHU DEVI WO SOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
DEVGARH
|
RJ-272500204702973200/497850
(सांगावास)
|
2725002000NRG24120920230583546
|
12/09/2023
|
DEU DEVI
|
2725002WL012537
|
DEU DEVI
|
00698
|
RMGB0000522
|
1680
|
1680
|
Processed
|
21/09/2023
|
|
5784819726
|
|
Mrs. DEU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
DEVGARH
|
RJ-272500204702973200/497850-A
(सांगावास)
|
2725002000NRG24120920230583547
|
12/09/2023
|
KANKU
|
2725002WL012537
|
KANKU
|
00698
|
RMGB0000522
|
1680
|
1680
|
Processed
|
21/09/2023
|
|
5784819844
|
|
KANKU
|
BANK OF BARODA(606985)
|
|
384
|
DEVGARH
|
RJ-272500204702973200/52539034
(सांगावास)
|
2725002000NRG24120920230583551
|
12/09/2023
|
GEETA
|
2725002WL012537
|
GEETA
|
00698
|
RMGB0000522
|
1680
|
1680
|
Processed
|
21/09/2023
|
|
5784819843
|
|
Mrs. GITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
DEVGARH
|
RJ-272500204702973300/143580
(सांगावास)
|
2725002000NRG24120920230583603
|
12/09/2023
|
SHANTA DEVI
|
2725002WL012539
|
SHANTA DEVI
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5784819328
|
|
Mrs. SHANTA DEVI WO UDAY SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
DEVGARH
|
RJ-272500204702973300/143581
(सांगावास)
|
2725002000NRG24120920230583604
|
12/09/2023
|
KELI DEVI
|
2725002WL012539
|
KELI DEVI
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5784819782
|
|
Mrs. KELI DEVI WO GOKAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
DEVGARH
|
RJ-272500204702973300/143581-A
(सांगावास)
|
2725002000NRG24120920230583605
|
12/09/2023
|
DALI DEVI
|
2725002WL012539
|
DALI DEVI
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5784819270
|
|
Mrs. DALI DEVI WO NENU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
DEVGARH
|
RJ-272500204702973300/143582
(सांगावास)
|
2725002000NRG24120920230583607
|
12/09/2023
|
REKHA
|
2725002WL012539
|
REKHA
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5784819367
|
|
Ms. REKHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
DEVGARH
|
RJ-272500204702973300/143583
(सांगावास)
|
2725002000NRG24120920230583608
|
12/09/2023
|
PUSPA
|
2725002WL012539
|
PUSPA
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5784819772
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
DEVGARH
|
RJ-272500204702973300/143585
(सांगावास)
|
2725002000NRG24120920230583609
|
12/09/2023
|
PANI
|
2725002WL012539
|
PANI
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5784819435
|
|
Mrs. PANI DEVI WO TEJPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
DEVGARH
|
RJ-272500204702973300/143586
(सांगावास)
|
2725002000NRG24120920230583611
|
12/09/2023
|
BEBI DEVI
|
2725002WL012539
|
BEBI DEVI
|
00698
|
RMGB0000522
|
1650
|
1650
|
Processed
|
21/09/2023
|
|
5784819321
|
|
MR BABY DEVI
|
STATE BANK OF INDIA(508548)
|
|
392
|
DEVGARH
|
RJ-272500204702973300/143588
(सांगावास)
|
2725002000NRG24120920230583613
|
12/09/2023
|
KANKU
|
2725002WL012539
|
KANKU
|
00698
|
RMGB0000522
|
1650
|
1650
|
Processed
|
21/09/2023
|
|
5784819250
|
|
Ms. KANKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
DEVGARH
|
RJ-272500204702973300/143588-A
(सांगावास)
|
2725002000NRG24120920230583614
|
12/09/2023
|
PARMI
|
2725002WL012539
|
PARMI
|
00698
|
RMGB0000522
|
750
|
750
|
Processed
|
21/09/2023
|
|
5784819302
|
|
PREMI DEVI
|
BANK OF BARODA(606985)
|
|
394
|
DEVGARH
|
RJ-272500204702973300/143589
(सांगावास)
|
2725002000NRG24120920230583615
|
12/09/2023
|
SHANTA DEVI
|
2725002WL012539
|
SHANTA DEVI
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5784819263
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
DEVGARH
|
RJ-272500204702973300/143589-A
(सांगावास)
|
2725002000NRG24120920230583616
|
12/09/2023
|
MOHANI DEVI
|
2725002WL012539
|
MOHANI DEVI
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5784819596
|
|
Mrs. MOHANI DEVI WO NARENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
DEVGARH
|
RJ-272500204702973300/143589-C
(सांगावास)
|
2725002000NRG24120920230583617
|
12/09/2023
|
VIMALA DEVI
|
2725002WL012539
|
VIMALA DEVI
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5784819397
|
|
Mrs. VIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
DEVGARH
|
RJ-272500204702973300/143589-D
(सांगावास)
|
2725002000NRG24120920230583618
|
12/09/2023
|
MANJU DEVI
|
2725002WL012539
|
MANJU DEVI
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5784819900
|
|
Ms. MAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
DEVGARH
|
RJ-272500204702973300/143591
(सांगावास)
|
2725002000NRG24120920230583621
|
12/09/2023
|
SHANTA DEVI
|
2725002WL012539
|
SHANTA DEVI
|
00698
|
RMGB0000522
|
150
|
150
|
Processed
|
21/09/2023
|
|
5784819441
|
|
Mrs. SHANTA WO ARJUN SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
DEVGARH
|
RJ-272500204702973300/143594
(सांगावास)
|
2725002000NRG24120920230583624
|
12/09/2023
|
PUNI
|
2725002WL012539
|
PUNI
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5784819427
|
|
Mrs. PUNI DEVI WO JAWAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
DEVGARH
|
RJ-272500204702973300/143594-A
(सांगावास)
|
2725002000NRG24120920230583625
|
12/09/2023
|
MANGU
|
2725002WL012539
|
MANGU
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5784819442
|
|
Mrs. MANGU DEVI WO HUKAM SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
DEVGARH
|
RJ-272500204702973300/143595-a
(सांगावास)
|
2725002000NRG24120920230583627
|
12/09/2023
|
JAMANA DEVI
|
2725002WL012539
|
JAMANA DEVI
|
00698
|
RMGB0000522
|
1500
|
1500
|
Processed
|
21/09/2023
|
|
5784819440
|
|
Mrs. JAMNA DEVI WO NARENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
DEVGARH
|
RJ-272500204702973300/143598
(सांगावास)
|
2725002000NRG24120920230583629
|
12/09/2023
|
BHANWAR
|
2725002WL012539
|
BHANWAR
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5784819252
|
|
Mr. BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
DEVGARH
|
RJ-272500204702973300/143598
(सांगावास)
|
2725002000NRG24120920230583630
|
12/09/2023
|
SANTOSHI
|
2725002WL012539
|
SANTOSHI
|
00698
|
RMGB0000522
|
1500
|
1500
|
Processed
|
21/09/2023
|
|
5784819439
|
|
Mrs. SANTOSHI WO BHANWAR LAL REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
DEVGARH
|
RJ-272500204702973300/143600
(सांगावास)
|
2725002000NRG24120920230583632
|
12/09/2023
|
RUKMA
|
2725002WL012539
|
RUKMA
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5784819388
|
|
Mrs. RUKMANI DEVI WO UDAY SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
DEVGARH
|
RJ-272500204702973300/143600-A
(सांगावास)
|
2725002000NRG24120920230583633
|
12/09/2023
|
SHILA
|
2725002WL012539
|
SHILA
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5784819776
|
|
Mrs. SHEELA DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
406
|
DEVGARH
|
RJ-272500204702973300/143601
(सांगावास)
|
2725002000NRG24120920230583635
|
12/09/2023
|
HEMI DEVI
|
2725002WL012539
|
HEMI DEVI
|
00698
|
RMGB0000522
|
1500
|
1500
|
Processed
|
21/09/2023
|
|
5784819377
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
407
|
DEVGARH
|
RJ-272500204702973300/143602
(सांगावास)
|
2725002000NRG24120920230583636
|
12/09/2023
|
PARAS
|
2725002WL012539
|
PARAS
|
00698
|
RMGB0000522
|
1650
|
1650
|
Processed
|
21/09/2023
|
|
5784819875
|
|
Mrs. PARAS WO CHANDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
DEVGARH
|
RJ-272500204702973300/143602
(सांगावास)
|
2725002000NRG24120920230583637
|
12/09/2023
|
SOHAN
|
2725002WL012539
|
SOHAN
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5784819751
|
|
Mr. SOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
DEVGARH
|
RJ-272500204702973300/143602-B
(सांगावास)
|
2725002000NRG24120920230583639
|
12/09/2023
|
GEETA
|
2725002WL012539
|
GEETA
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5784819767
|
|
Mrs. GEETA DEVI WO HARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
DEVGARH
|
RJ-272500204702973300/143607
(सांगावास)
|
2725002000NRG24120920230583640
|
12/09/2023
|
DAKU
|
2725002WL012539
|
DAKU
|
00698
|
RMGB0000522
|
1650
|
1650
|
Processed
|
21/09/2023
|
|
5784819262
|
|
Mrs. DAKHU DEVI RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
DEVGARH
|
RJ-272500204702973300/143607-A
(सांगावास)
|
2725002000NRG24120920230583641
|
12/09/2023
|
MEENA
|
2725002WL012539
|
MEENA
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5784819495
|
|
Mrs. MEENA DEVI WO LAXMAN SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
DEVGARH
|
RJ-272500204702973300/143607-B
(सांगावास)
|
2725002000NRG24120920230583642
|
12/09/2023
|
VIMALA DEVI
|
2725002WL012539
|
VIMALA DEVI
|
00698
|
RMGB0000522
|
1500
|
1500
|
Processed
|
21/09/2023
|
|
5784819506
|
|
Mrs. VIMLA DEVI WO KAILASH SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
DEVGARH
|
RJ-272500204702973300/143607-C
(सांगावास)
|
2725002000NRG24120920230583643
|
12/09/2023
|
SUMITRA DEVI
|
2725002WL012539
|
SUMITRA DEVI
|
00698
|
RMGB0000522
|
1650
|
1650
|
Processed
|
21/09/2023
|
|
5784819832
|
|
Mrs. SUMITRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
DEVGARH
|
RJ-272500204702973300/143607-D
(सांगावास)
|
2725002000NRG24120920230583644
|
12/09/2023
|
JASODA
|
2725002WL012539
|
JASODA
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5784819251
|
|
Ms. JASHODA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
DEVGARH
|
RJ-272500204702973300/143608
(सांगावास)
|
2725002000NRG24120920230583645
|
12/09/2023
|
NIRMLA
|
2725002WL012539
|
NIRMLA
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5784819548
|
|
Mrs. NIRMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
DEVGARH
|
RJ-272500204702973300/143609
(सांगावास)
|
2725002000NRG24120920230583646
|
12/09/2023
|
GEETA DEVI
|
2725002WL012539
|
GEETA DEVI
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5784819492
|
|
Mrs. GEETA DEVI WO MAHENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
DEVGARH
|
RJ-272500204702973300/143609-a
(सांगावास)
|
2725002000NRG24120920230583647
|
12/09/2023
|
VANI
|
2725002WL012539
|
VANI
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5784820003
|
|
Mrs. VANNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
DEVGARH
|
RJ-272500204702973300/143611
(सांगावास)
|
2725002000NRG24120920230583648
|
12/09/2023
|
CHUNNI LAL
|
2725002WL012539
|
CHUNNI LAL
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5784819754
|
|
Mr. CHUNNI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
DEVGARH
|
RJ-272500204702973300/143618
(सांगावास)
|
2725002000NRG24120920230583651
|
12/09/2023
|
BADAMI
|
2725002WL012539
|
BADAMI
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5784819376
|
|
Mrs. BADAMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
DEVGARH
|
RJ-272500204702973300/143618-B
(सांगावास)
|
2725002000NRG24120920230583652
|
12/09/2023
|
ROSANI
|
2725002WL012539
|
ROSANI
|
00698
|
RMGB0000522
|
300
|
300
|
Rejected
|
21/09/2023
|
|
5784819775
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
421
|
DEVGARH
|
RJ-272500204702973300/143619
(सांगावास)
|
2725002000NRG24120920230583653
|
12/09/2023
|
SANTOSH
|
2725002WL012539
|
SANTOSH
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5784819760
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
DEVGARH
|
RJ-272500204702973300/143622
(सांगावास)
|
2725002000NRG24120920230583654
|
12/09/2023
|
DALU DEVI
|
2725002WL012539
|
DALU DEVI
|
00698
|
RMGB0000522
|
1500
|
1500
|
Processed
|
21/09/2023
|
|
5784819429
|
|
Mrs. DALU DEVI WO RAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
DEVGARH
|
RJ-272500204702973300/143623
(सांगावास)
|
2725002000NRG24120920230583657
|
12/09/2023
|
DANU
|
2725002WL012539
|
DANU
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5784819849
|
|
LAXMAN SINGH SO CHAT
|
BANK OF BARODA(606985)
|
|
424
|
DEVGARH
|
RJ-272500204702973300/143625
(सांगावास)
|
2725002000NRG24120920230583658
|
12/09/2023
|
KAMALA DEVI
|
2725002WL012539
|
KAMALA DEVI
|
00698
|
RMGB0000522
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
5784819394
|
|
Mrs. KAMLA DEVI WO DOLAT SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
DEVGARH
|
RJ-272500204702973300/143640
(सांगावास)
|
2725002000NRG24120920230583662
|
12/09/2023
|
SAYARI
|
2725002WL012539
|
SAYARI
|
00698
|
RMGB0000522
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
5784819258
|
|
Mrs. SAYRI SAYRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
DEVGARH
|
RJ-272500204702973300/143640-B
(सांगावास)
|
2725002000NRG24120920230583663
|
12/09/2023
|
SEEMA
|
2725002WL012539
|
SEEMA
|
00698
|
RMGB0000522
|
150
|
150
|
Processed
|
21/09/2023
|
|
5784819353
|
|
Mrs. SEEMA DEVI WO SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
DEVGARH
|
RJ-272500204702973300/143643
(सांगावास)
|
2725002000NRG24120920230583664
|
12/09/2023
|
NENU DEVI
|
2725002WL012539
|
NENU DEVI
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5784819503
|
|
Mrs. NENU DEVI WO GOVIND SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
DEVGARH
|
RJ-272500204702973300/143643-B
(सांगावास)
|
2725002000NRG24120920230583665
|
12/09/2023
|
TARA DEVI
|
2725002WL012539
|
TARA DEVI
|
00698
|
RMGB0000522
|
1650
|
1650
|
Processed
|
21/09/2023
|
|
5784819755
|
|
Mrs. TARA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
DEVGARH
|
RJ-272500204702973300/143645
(सांगावास)
|
2725002000NRG24120920230583666
|
12/09/2023
|
SHUKHI
|
2725002WL012539
|
SHUKHI
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5784819387
|
|
Mrs. SUKHI DEVI WO LALCHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
DEVGARH
|
RJ-272500204702973300/143646
(सांगावास)
|
2725002000NRG24120920230583667
|
12/09/2023
|
SAYARI
|
2725002WL012539
|
SAYARI
|
00698
|
RMGB0000522
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5784819396
|
|
Mrs. SAYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
DEVGARH
|
RJ-272500204702973300/143648
(सांगावास)
|
2725002000NRG24120920230583668
|
12/09/2023
|
SHANTA
|
2725002WL012539
|
SHANTA
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5784819730
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
DEVGARH
|
RJ-272500204702973300/143649
(सांगावास)
|
2725002000NRG24120920230583669
|
12/09/2023
|
ANSI
|
2725002WL012539
|
ANSI
|
00698
|
RMGB0000522
|
1500
|
1500
|
Processed
|
21/09/2023
|
|
5784819300
|
|
Mrs. ANCHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
433
|
DEVGARH
|
RJ-272500204702973300/143649-A
(सांगावास)
|
2725002000NRG24120920230583671
|
12/09/2023
|
KELI
|
2725002WL012539
|
KELI
|
00698
|
RMGB0000522
|
1500
|
1500
|
Processed
|
21/09/2023
|
|
5784819399
|
|
Mrs. KELI DEVI WO KAILASH SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
DEVGARH
|
RJ-272500204702973300/143649-C
(सांगावास)
|
2725002000NRG24120920230583673
|
12/09/2023
|
SHANTA DEVI
|
2725002WL012539
|
SHANTA DEVI
|
00698
|
RMGB0000522
|
300
|
300
|
Processed
|
21/09/2023
|
|
5784819774
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
DEVGARH
|
RJ-272500204702973300/143653
(सांगावास)
|
2725002000NRG24120920230583674
|
12/09/2023
|
PREMI
|
2725002WL012539
|
PREMI
|
00698
|
RMGB0000522
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5784819689
|
|
MRS PREMI PREMI
|
STATE BANK OF INDIA(508548)
|
|
436
|
DEVGARH
|
RJ-272500204702973300/143660
(सांगावास)
|
2725002000NRG24120920230583678
|
12/09/2023
|
JAMKU DEVI
|
2725002WL012539
|
JAMKU DEVI
|
00698
|
RMGB0000522
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
5784819784
|
|
Mrs. JHAMKU DEVI WO RUP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
437
|
DEVGARH
|
RJ-272500204702973300/143661
(सांगावास)
|
2725002000NRG24120920230583679
|
12/09/2023
|
MANGU DEVI
|
2725002WL012539
|
MANGU DEVI
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5784819991
|
|
Mrs. MANGU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
DEVGARH
|
RJ-272500204702973300/143662
(सांगावास)
|
2725002000NRG24120920230583680
|
12/09/2023
|
RADHA
|
2725002WL012539
|
RADHA
|
00698
|
RMGB0000522
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
5784819301
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
DEVGARH
|
RJ-272500204702973300/143664
(सांगावास)
|
2725002000NRG24120920230583681
|
12/09/2023
|
LEELA
|
2725002WL012539
|
LEELA
|
00698
|
RMGB0000522
|
1650
|
1650
|
Processed
|
21/09/2023
|
|
5784819498
|
|
Mrs. LEELA DEVI WO SHANKAR SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
DEVGARH
|
RJ-272500204702973300/143665
(सांगावास)
|
2725002000NRG24120920230583682
|
12/09/2023
|
GEETA
|
2725002WL012539
|
GEETA
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5784819654
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
DEVGARH
|
RJ-272500204702973300/143667
(सांगावास)
|
2725002000NRG24120920230583683
|
12/09/2023
|
ASHA
|
2725002WL012539
|
ASHA
|
00698
|
RMGB0000522
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
5784819502
|
|
Mrs. ASHA DEVI WO SHRAVAN SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
DEVGARH
|
RJ-272500204702973300/143668
(सांगावास)
|
2725002000NRG24120920230583685
|
12/09/2023
|
SOVANI
|
2725002WL012539
|
SOVANI
|
00698
|
RMGB0000522
|
1500
|
1500
|
Processed
|
21/09/2023
|
|
5784819443
|
|
MRS SOHAN BAI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
443
|
DEVGARH
|
RJ-272500204702973300/143668-B
(सांगावास)
|
2725002000NRG24120920230583687
|
12/09/2023
|
LAXMI DEVI
|
2725002WL012539
|
LAXMI DEVI
|
00698
|
RMGB0000522
|
1500
|
1500
|
Processed
|
21/09/2023
|
|
5784820002
|
|
Ms. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
DEVGARH
|
RJ-272500204702973300/143669
(सांगावास)
|
2725002000NRG24120920230583688
|
12/09/2023
|
KELI
|
2725002WL012539
|
KELI
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5784819322
|
|
Mrs. KELI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
445
|
DEVGARH
|
RJ-272500204702973300/143670-A
(सांगावास)
|
2725002000NRG24120920230583690
|
12/09/2023
|
CHUNI
|
2725002WL012539
|
CHUNI
|
00698
|
RMGB0000522
|
900
|
900
|
Processed
|
21/09/2023
|
|
5784819299
|
|
Mrs. CHUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
DEVGARH
|
RJ-272500204702973300/143671
(सांगावास)
|
2725002000NRG24120920230583691
|
12/09/2023
|
SANTOSHI
|
2725002WL012539
|
SANTOSHI
|
00698
|
RMGB0000522
|
1500
|
1500
|
Processed
|
21/09/2023
|
|
5784819611
|
|
Mrs. SANTOSH DEVI WO MADAN SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
DEVGARH
|
RJ-272500204702973300/143677-a
(सांगावास)
|
2725002000NRG24120920230583695
|
12/09/2023
|
MEENA
|
2725002WL012539
|
MEENA
|
00698
|
RMGB0000522
|
1650
|
1650
|
Processed
|
21/09/2023
|
|
5784819644
|
|
Mrs. MEENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
DEVGARH
|
RJ-272500204702973300/143677-B
(सांगावास)
|
2725002000NRG24120920230583696
|
12/09/2023
|
GEETA DEVI
|
2725002WL012539
|
GEETA DEVI
|
00698
|
RMGB0000522
|
1650
|
1650
|
Processed
|
21/09/2023
|
|
5784819398
|
|
Mrs. GEETA DEVI WO KISHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
DEVGARH
|
RJ-272500204702973300/143677-C
(सांगावास)
|
2725002000NRG24120920230583697
|
12/09/2023
|
MITHU DEVI
|
2725002WL012539
|
MITHU DEVI
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5784819266
|
|
Mrs. MITHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
DEVGARH
|
RJ-272500204702973300/143677-D
(सांगावास)
|
2725002000NRG24120920230583698
|
12/09/2023
|
KESAR DEVI
|
2725002WL012539
|
KESAR DEVI
|
00698
|
RMGB0000522
|
1650
|
1650
|
Processed
|
21/09/2023
|
|
5784819483
|
|
Mrs. KESHAR DEVI WO MAHENDRA KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
DEVGARH
|
RJ-272500204702973300/143678-a
(सांगावास)
|
2725002000NRG24120920230583699
|
12/09/2023
|
DEU DEVI
|
2725002WL012539
|
DEU DEVI
|
00698
|
RMGB0000522
|
1650
|
1650
|
Processed
|
21/09/2023
|
|
5784819333
|
|
Mrs. DEU WO NARAYAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
452
|
DEVGARH
|
RJ-272500204702973300/143679
(सांगावास)
|
2725002000NRG24120920230583700
|
12/09/2023
|
SAYARI
|
2725002WL012539
|
SAYARI
|
00698
|
RMGB0000522
|
450
|
450
|
Processed
|
21/09/2023
|
|
5784819386
|
|
Mrs. SAYARI DEVI WO SESMAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
453
|
DEVGARH
|
RJ-272500204702973300/143679-A
(सांगावास)
|
2725002000NRG24120920230583701
|
12/09/2023
|
REKHA
|
2725002WL012539
|
REKHA
|
00698
|
RMGB0000522
|
1650
|
1650
|
Processed
|
21/09/2023
|
|
5784819757
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
DEVGARH
|
RJ-272500204702973300/143679-B
(सांगावास)
|
2725002000NRG24120920230583702
|
12/09/2023
|
JAMNA DEVI
|
2725002WL012539
|
JAMNA DEVI
|
00698
|
RMGB0000522
|
1650
|
1650
|
Processed
|
21/09/2023
|
|
5784819976
|
|
Mrs. JAMNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
DEVGARH
|
RJ-272500204702973300/143684
(सांगावास)
|
2725002000NRG24120920230583704
|
12/09/2023
|
CHAGANI
|
2725002WL012539
|
CHAGANI
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5784819497
|
|
Mrs. CHHAGANI DEVI WO NARAYAN SINGH RAWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
456
|
DEVGARH
|
RJ-272500204702973300/143684-A
(सांगावास)
|
2725002000NRG24120920230583705
|
12/09/2023
|
SOHANI DEVI
|
2725002WL012539
|
SOHANI DEVI
|
00698
|
RMGB0000522
|
1500
|
1500
|
Processed
|
21/09/2023
|
|
5784819805
|
|
SOHANI DEVI
|
BANK OF BARODA(606985)
|
|
457
|
DEVGARH
|
RJ-272500204702973300/143686-A
(सांगावास)
|
2725002000NRG24120920230583706
|
12/09/2023
|
DALI DEVI
|
2725002WL012539
|
DALI DEVI
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5784819449
|
|
Mrs. DALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
458
|
DEVGARH
|
RJ-272500204702973300/143688-a
(सांगावास)
|
2725002000NRG24120920230583707
|
12/09/2023
|
JAMANA
|
2725002WL012539
|
JAMANA
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5784819253
|
|
Mrs. JAMNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
459
|
DEVGARH
|
RJ-272500204702973300/143689-B
(सांगावास)
|
2725002000NRG24120920230583708
|
12/09/2023
|
NARAYANI
|
2725002WL012539
|
NARAYANI
|
00698
|
RMGB0000522
|
900
|
900
|
Processed
|
21/09/2023
|
|
5784819446
|
|
Mrs. NARYANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
460
|
DEVGARH
|
RJ-272500204702973300/143689-C
(सांगावास)
|
2725002000NRG24120920230583709
|
12/09/2023
|
GEETA
|
2725002WL012539
|
GEETA
|
00698
|
RMGB0000522
|
1650
|
1650
|
Processed
|
21/09/2023
|
|
5784819535
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
461
|
DEVGARH
|
RJ-272500204702973300/143690
(सांगावास)
|
2725002000NRG24120920230583710
|
12/09/2023
|
SOHANI
|
2725002WL012539
|
SOHANI
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5784819448
|
|
Mrs. SOHANI DEVI WO PREM SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
462
|
DEVGARH
|
RJ-272500204702973300/143690-A
(सांगावास)
|
2725002000NRG24120920230583711
|
12/09/2023
|
KANCHAN
|
2725002WL012539
|
KANCHAN
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5784819450
|
|
Mrs. KANCHAN DEVI WO HARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
DEVGARH
|
RJ-272500204702973300/143691
(सांगावास)
|
2725002000NRG24120920230583712
|
12/09/2023
|
KAMLA
|
2725002WL012539
|
KAMLA
|
00698
|
RMGB0000522
|
150
|
150
|
Processed
|
21/09/2023
|
|
5784819946
|
|
Ms. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
DEVGARH
|
RJ-272500204702973300/143692
(सांगावास)
|
2725002000NRG24120920230583713
|
12/09/2023
|
DALI
|
2725002WL012539
|
DALI
|
00698
|
RMGB0000522
|
300
|
300
|
Processed
|
21/09/2023
|
|
5784819891
|
|
Dali Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
465
|
DEVGARH
|
RJ-272500204702973300/143695
(सांगावास)
|
2725002000NRG24120920230583714
|
12/09/2023
|
KARMAI DEVI
|
2725002WL012539
|
KARMAI DEVI
|
00698
|
RMGB0000522
|
1500
|
1500
|
Processed
|
21/09/2023
|
|
5784819570
|
|
Mrs. KANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
466
|
DEVGARH
|
RJ-272500204702973300/143696
(सांगावास)
|
2725002000NRG24120920230583719
|
12/09/2023
|
RUKMANI
|
2725002WL012539
|
RUKMANI
|
00698
|
RMGB0000522
|
750
|
750
|
Processed
|
21/09/2023
|
|
5784819444
|
|
RUKMANI DEVI
|
INDUSIND BANK(607189)
|
|
467
|
DEVGARH
|
RJ-272500204702973300/143698-A
(सांगावास)
|
2725002000NRG24120920230583720
|
12/09/2023
|
SANTOSHI
|
2725002WL012539
|
SANTOSHI
|
00698
|
RMGB0000522
|
1500
|
1500
|
Processed
|
21/09/2023
|
|
5784819648
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
468
|
DEVGARH
|
RJ-272500204702973300/145365
(सांगावास)
|
2725002000NRG24120920230583721
|
12/09/2023
|
CHUNNI
|
2725002WL012539
|
CHUNNI
|
00698
|
RMGB0000522
|
1650
|
1650
|
Processed
|
21/09/2023
|
|
5784819493
|
|
CHUNNI DEVI
|
BANK OF BARODA(606985)
|
|
469
|
DEVGARH
|
RJ-272500204702973300/145367
(सांगावास)
|
2725002000NRG24120920230583722
|
12/09/2023
|
FULLI DEVI
|
2725002WL012539
|
FULLI DEVI
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5784819485
|
|
Mrs. FULI DEVI WO MOHAN SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
470
|
DEVGARH
|
RJ-272500204702973300/145369
(सांगावास)
|
2725002000NRG24120920230583725
|
12/09/2023
|
LALI
|
2725002WL012539
|
LALI
|
00698
|
RMGB0000522
|
1650
|
1650
|
Processed
|
21/09/2023
|
|
5784819860
|
|
Mrs. LALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
471
|
DEVGARH
|
RJ-272500204702973300/145373
(सांगावास)
|
2725002000NRG24120920230583726
|
12/09/2023
|
VARDI
|
2725002WL012539
|
VARDI
|
00698
|
RMGB0000522
|
1650
|
1650
|
Processed
|
21/09/2023
|
|
5784819264
|
|
Mrs. VARDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
472
|
DEVGARH
|
RJ-272500204702973300/145376
(सांगावास)
|
2725002000NRG24120920230583728
|
12/09/2023
|
PIYARI DEVI
|
2725002WL012539
|
PIYARI DEVI
|
00698
|
RMGB0000522
|
1650
|
1650
|
Processed
|
21/09/2023
|
|
5784819639
|
|
Mrs. PYARI DEVI WO PAPPU SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
473
|
DEVGARH
|
RJ-272500204702973300/496501
(सांगावास)
|
2725002000NRG24120920230583729
|
12/09/2023
|
DAKHU
|
2725002WL012539
|
DAKHU
|
00698
|
RMGB0000522
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5784819924
|
|
Mrs. DAKHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
474
|
DEVGARH
|
RJ-272500204702973300/496505
(सांगावास)
|
2725002000NRG24120920230583730
|
12/09/2023
|
SHANTA DEVI
|
2725002WL012539
|
SHANTA DEVI
|
00698
|
RMGB0000522
|
600
|
600
|
Processed
|
21/09/2023
|
|
5784819566
|
|
SHANTI
|
BANK OF BARODA(606985)
|
|
475
|
DEVGARH
|
RJ-272500204702973300/496505-A
(सांगावास)
|
2725002000NRG24120920230583731
|
12/09/2023
|
LILA
|
2725002WL012539
|
LILA
|
00698
|
RMGB0000522
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
5784820006
|
|
Ms. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
476
|
DEVGARH
|
RJ-272500204702973300/496507
(सांगावास)
|
2725002000NRG24120920230583732
|
12/09/2023
|
JASODA
|
2725002WL012539
|
JASODA
|
00698
|
RMGB0000522
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
5784819332
|
|
Mrs. JASHODA DEVI WO ISHWAR SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
477
|
DEVGARH
|
RJ-272500204702973300/496512
(सांगावास)
|
2725002000NRG24120920230583734
|
12/09/2023
|
JAMKU
|
2725002WL012539
|
JAMKU
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5784819696
|
|
Mrs. JHAMKU DEVI WO KHEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
478
|
DEVGARH
|
RJ-272500204702973300/496513
(सांगावास)
|
2725002000NRG24120920230583735
|
12/09/2023
|
CHUNNI DEVI
|
2725002WL012539
|
CHUNNI DEVI
|
00698
|
RMGB0000522
|
1650
|
1650
|
Processed
|
21/09/2023
|
|
5784819347
|
|
Mrs. CHUNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
479
|
DEVGARH
|
RJ-272500204702973300/496514
(सांगावास)
|
2725002000NRG24120920230583736
|
12/09/2023
|
TAMU
|
2725002WL012539
|
TAMU
|
00698
|
RMGB0000522
|
1500
|
1500
|
Processed
|
21/09/2023
|
|
5784819852
|
|
Mrs. TAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
480
|
DEVGARH
|
RJ-272500204702973300/496514-A
(सांगावास)
|
2725002000NRG24120920230583737
|
12/09/2023
|
NARAYAN SINGH
|
2725002WL012539
|
NARAYAN SINGH
|
00698
|
RMGB0000522
|
1650
|
1650
|
Processed
|
21/09/2023
|
|
5784819385
|
|
Mr. NARAYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
481
|
DEVGARH
|
RJ-272500204702973300/496518
(सांगावास)
|
2725002000NRG24120920230583738
|
12/09/2023
|
SUSHILA
|
2725002WL012539
|
SUSHILA
|
00698
|
RMGB0000522
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5784819638
|
|
Mrs. SUSHILA DEVI WO PREM SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
482
|
DEVGARH
|
RJ-272500204702973300/496519
(सांगावास)
|
2725002000NRG24120920230583739
|
12/09/2023
|
JAMKU
|
2725002WL012539
|
JAMKU
|
00698
|
RMGB0000522
|
1500
|
1500
|
Processed
|
21/09/2023
|
|
5784819507
|
|
Mrs. JHAMKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
483
|
DEVGARH
|
RJ-272500204702973300/496519-C
(सांगावास)
|
2725002000NRG24120920230583741
|
12/09/2023
|
DHAKHU
|
2725002WL012539
|
DHAKHU
|
00698
|
RMGB0000522
|
1500
|
1500
|
Processed
|
21/09/2023
|
|
5784819753
|
|
Mrs. DAKHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
484
|
DEVGARH
|
RJ-272500204702973300/496521
(सांगावास)
|
2725002000NRG24120920230583742
|
12/09/2023
|
DHAKU
|
2725002WL012539
|
DHAKU
|
00698
|
RMGB0000522
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
5784819953
|
|
Ms. DAKHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
485
|
DEVGARH
|
RJ-272500204702973300/496522
(सांगावास)
|
2725002000NRG24120920230583743
|
12/09/2023
|
MOHANI
|
2725002WL012539
|
MOHANI
|
00698
|
RMGB0000522
|
1650
|
1650
|
Processed
|
21/09/2023
|
|
5784819391
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
486
|
DEVGARH
|
RJ-272500204702973300/496524
(सांगावास)
|
2725002000NRG24120920230583744
|
12/09/2023
|
RADHA DEVI
|
2725002WL012539
|
RADHA DEVI
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5784819267
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
487
|
DEVGARH
|
RJ-272500204702973300/496524
(सांगावास)
|
2725002000NRG24120920230583746
|
12/09/2023
|
SONU
|
2725002WL012539
|
SONU
|
00698
|
RMGB0000522
|
150
|
150
|
Processed
|
21/09/2023
|
|
5784819351
|
|
Mrs. SONU DEVI WO HEERA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
488
|
DEVGARH
|
RJ-272500204702973300/496524-A
(सांगावास)
|
2725002000NRG24120920230583747
|
12/09/2023
|
SHANTA
|
2725002WL012539
|
SHANTA
|
00698
|
RMGB0000522
|
300
|
300
|
Processed
|
21/09/2023
|
|
5784819317
|
|
SHANTA DEVI
|
BANK OF BARODA(606985)
|
|
489
|
DEVGARH
|
RJ-272500204702973300/496525
(सांगावास)
|
2725002000NRG24120920230583749
|
12/09/2023
|
SHUKI
|
2725002WL012539
|
SHUKI
|
00698
|
RMGB0000522
|
1500
|
1500
|
Processed
|
21/09/2023
|
|
5784819445
|
|
Mrs. SUKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
490
|
DEVGARH
|
RJ-272500204702973300/496527
(सांगावास)
|
2725002000NRG24120920230583752
|
12/09/2023
|
SOHANI DEVI
|
2725002WL012539
|
SOHANI DEVI
|
00698
|
RMGB0000522
|
1500
|
1500
|
Processed
|
21/09/2023
|
|
5784819400
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
491
|
DEVGARH
|
RJ-272500204702973300/496527-A
(सांगावास)
|
2725002000NRG24120920230583753
|
12/09/2023
|
NENU DEVI
|
2725002WL012539
|
NENU DEVI
|
00698
|
RMGB0000522
|
300
|
300
|
Processed
|
21/09/2023
|
|
5784819447
|
|
NAINI DEVI
|
BANK OF BARODA(606985)
|
|
492
|
DEVGARH
|
RJ-272500204702973300/496529
(सांगावास)
|
2725002000NRG24120920230583754
|
12/09/2023
|
KELI DEVI
|
2725002WL012539
|
KELI DEVI
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5784819695
|
|
Mrs. KELI BAI WO HEERA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
493
|
DEVGARH
|
RJ-272500204702973300/496535
(सांगावास)
|
2725002000NRG24120920230583756
|
12/09/2023
|
PREMI
|
2725002WL012539
|
PREMI
|
00698
|
RMGB0000522
|
1500
|
1500
|
Processed
|
21/09/2023
|
|
5784819319
|
|
Mrs. PREMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
494
|
DEVGARH
|
RJ-272500204702973300/496540
(सांगावास)
|
2725002000NRG24120920230583758
|
12/09/2023
|
BADAMI
|
2725002WL012539
|
BADAMI
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5784819413
|
|
BADAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
495
|
DEVGARH
|
RJ-272500204702973300/496541-A
(सांगावास)
|
2725002000NRG24120920230583760
|
12/09/2023
|
HEM SINGH
|
2725002WL012539
|
HEM SINGH
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5784819625
|
|
Mr. HEM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
496
|
DEVGARH
|
RJ-272500204702973300/496543-B
(सांगावास)
|
2725002000NRG24120920230583766
|
12/09/2023
|
NARBADA DEVI
|
2725002WL012539
|
NARBADA DEVI
|
00698
|
RMGB0000522
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5784819580
|
|
Mrs. NARBADA devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
497
|
DEVGARH
|
RJ-272500204702973300/496545
(सांगावास)
|
2725002000NRG24120920230583770
|
12/09/2023
|
SAYRI
|
2725002WL012539
|
SAYRI
|
00698
|
RMGB0000522
|
1500
|
1500
|
Processed
|
21/09/2023
|
|
5784819635
|
|
Mrs. SAYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
498
|
DEVGARH
|
RJ-272500204702973300/496547
(सांगावास)
|
2725002000NRG24120920230583771
|
12/09/2023
|
KANCHAN DEVI
|
2725002WL012539
|
KANCHAN DEVI
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5784819653
|
|
Mrs. KANCHAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
499
|
DEVGARH
|
RJ-272500204702973300/496549
(सांगावास)
|
2725002000NRG24120920230583773
|
12/09/2023
|
NENU
|
2725002WL012539
|
NENU
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5784819556
|
|
Mrs. NENU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
500
|
DEVGARH
|
RJ-272500204702973300/496549-A
(सांगावास)
|
2725002000NRG24120920230583774
|
12/09/2023
|
REENA DEVI
|
2725002WL012539
|
REENA DEVI
|
00698
|
RMGB0000522
|
1500
|
1500
|
Processed
|
21/09/2023
|
|
5784819880
|
|
REENA KUMARI
|
BANK OF BARODA(606985)
|
|
501
|
DEVGARH
|
RJ-272500204702973300/496552
(सांगावास)
|
2725002000NRG24120920230583776
|
12/09/2023
|
ROSHANI
|
2725002WL012539
|
ROSHANI
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5784819308
|
|
ROSHANI DEVI WO TRIL
|
BANK OF BARODA(606985)
|
|
502
|
DEVGARH
|
RJ-272500204702973300/496554
(सांगावास)
|
2725002000NRG24120920230583777
|
12/09/2023
|
NENU
|
2725002WL012539
|
NENU
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5784819380
|
|
Mrs. NENU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
503
|
DEVGARH
|
RJ-272500204702973300/496554-A
(सांगावास)
|
2725002000NRG24120920230583778
|
12/09/2023
|
RADHA
|
2725002WL012539
|
RADHA
|
00698
|
RMGB0000522
|
1650
|
1650
|
Processed
|
21/09/2023
|
|
5784819599
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
504
|
DEVGARH
|
RJ-272500204702973300/496554-B
(सांगावास)
|
2725002000NRG24120920230583779
|
12/09/2023
|
JSODA DEVI
|
2725002WL012539
|
JSODA DEVI
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5784819766
|
|
ASHODA DEVI
|
BANK OF BARODA(606985)
|
|
505
|
DEVGARH
|
RJ-272500204702973300/496554-C
(सांगावास)
|
2725002000NRG24120920230583781
|
12/09/2023
|
Poonam Singh
|
2725002WL012539
|
Poonam Singh
|
00698
|
RMGB0000522
|
1800
|
1800
|
Rejected
|
21/09/2023
|
|
5784819578
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
506
|
DEVGARH
|
RJ-272500204702973300/496557
(सांगावास)
|
2725002000NRG24120920230583782
|
12/09/2023
|
FULI
|
2725002WL012539
|
FULI
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5784819618
|
|
MR KHEEM SINGH SO DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
507
|
DEVGARH
|
RJ-272500204702973300/496560
(सांगावास)
|
2725002000NRG24120920230583783
|
12/09/2023
|
UDI
|
2725002WL012539
|
UDI
|
00698
|
RMGB0000522
|
1650
|
1650
|
Processed
|
21/09/2023
|
|
5784819307
|
|
MRS UDI WO NARAIN SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
508
|
DEVGARH
|
RJ-272500204702973300/496560-A
(सांगावास)
|
2725002000NRG24120920230583784
|
12/09/2023
|
SITA
|
2725002WL012539
|
SITA
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5784819842
|
|
Mr. SEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
509
|
DEVGARH
|
RJ-272500204702973300/496560-B
(सांगावास)
|
2725002000NRG24120920230583785
|
12/09/2023
|
MANJU
|
2725002WL012539
|
MANJU
|
00698
|
RMGB0000522
|
750
|
750
|
Processed
|
21/09/2023
|
|
5784819763
|
|
TARU SINGH RAJPUT SO
|
BANK OF BARODA(606985)
|
|
510
|
DEVGARH
|
RJ-272500204702973300/496562
(सांगावास)
|
2725002000NRG24120920230583788
|
12/09/2023
|
NENU DEVI
|
2725002WL012539
|
NENU DEVI
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5784819274
|
|
PREM SINGH SO ROOP S
|
BANK OF BARODA(606985)
|
|
511
|
DEVGARH
|
RJ-272500204702973300/496565
(सांगावास)
|
2725002000NRG24120920230583791
|
12/09/2023
|
BHANWARI
|
2725002WL012539
|
BHANWARI
|
00698
|
RMGB0000522
|
450
|
450
|
Processed
|
21/09/2023
|
|
5784819598
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
512
|
DEVGARH
|
RJ-272500204702973300/496569
(सांगावास)
|
2725002000NRG24120920230583792
|
12/09/2023
|
TIPU DEVI
|
2725002WL012539
|
TIPU DEVI
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5784819438
|
|
Mrs. TEEPU DEVI WO BABU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
513
|
DEVGARH
|
RJ-272500204702973300/496569-A
(सांगावास)
|
2725002000NRG24120920230583793
|
12/09/2023
|
CHANDRA
|
2725002WL012539
|
CHANDRA
|
00698
|
RMGB0000522
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5784819621
|
|
CHANDRA DEVI
|
BANK OF BARODA(606985)
|
|
514
|
DEVGARH
|
RJ-272500204702973300/496571
(सांगावास)
|
2725002000NRG24120920230583795
|
12/09/2023
|
KANKU DEVI
|
2725002WL012539
|
KANKU DEVI
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5784819627
|
|
Mrs. KANKU DEVI WO LUMB SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
515
|
DEVGARH
|
RJ-272500204702973300/496573-A
(सांगावास)
|
2725002000NRG24120920230583799
|
12/09/2023
|
JAMKU
|
2725002WL012539
|
JAMKU
|
00698
|
RMGB0000522
|
1650
|
1650
|
Processed
|
21/09/2023
|
|
5784819613
|
|
Mrs. JAMKU DEVI WO KALYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
516
|
DEVGARH
|
RJ-272500204702973300/496575
(सांगावास)
|
2725002000NRG24120920230583800
|
12/09/2023
|
NOGI
|
2725002WL012539
|
NOGI
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5784819957
|
|
Mrs. NOJI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
517
|
DEVGARH
|
RJ-272500204702973300/496577
(सांगावास)
|
2725002000NRG24120920230583801
|
12/09/2023
|
KANKU
|
2725002WL012539
|
KANKU
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5784819783
|
|
MRS KANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
518
|
DEVGARH
|
RJ-272500204702973300/496580-A
(सांगावास)
|
2725002000NRG24120920230583803
|
12/09/2023
|
TIPU DEVI
|
2725002WL012539
|
TIPU DEVI
|
00698
|
RMGB0000522
|
1650
|
1650
|
Processed
|
21/09/2023
|
|
5784819839
|
|
Mrs. TIPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
519
|
DEVGARH
|
RJ-272500204702973300/496580-B
(सांगावास)
|
2725002000NRG24120920230583804
|
12/09/2023
|
MANJU
|
2725002WL012539
|
MANJU
|
00698
|
RMGB0000522
|
1650
|
1650
|
Processed
|
21/09/2023
|
|
5784819610
|
|
Mrs. MANJU DEVI WO CHUNA SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
520
|
DEVGARH
|
RJ-272500204702973300/496581
(सांगावास)
|
2725002000NRG24120920230583805
|
12/09/2023
|
SEETA
|
2725002WL012539
|
SEETA
|
00698
|
RMGB0000522
|
1650
|
1650
|
Processed
|
21/09/2023
|
|
5784819758
|
|
Mrs. SEETA DEVI WO DEVI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
521
|
DEVGARH
|
RJ-272500204702973300/496583
(सांगावास)
|
2725002000NRG24120920230583807
|
12/09/2023
|
MATHURA
|
2725002WL012539
|
MATHURA
|
00698
|
RMGB0000522
|
900
|
900
|
Processed
|
21/09/2023
|
|
5784819834
|
|
Mrs. MATHARA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
522
|
DEVGARH
|
RJ-272500204702973300/496583
(सांगावास)
|
2725002000NRG24120920230583806
|
12/09/2023
|
PANI
|
2725002WL012539
|
PANI
|
00698
|
RMGB0000522
|
450
|
450
|
Processed
|
21/09/2023
|
|
5784819306
|
|
PANI DEVI
|
BANK OF BARODA(606985)
|
|
523
|
DEVGARH
|
RJ-272500204702973300/496588
(सांगावास)
|
2725002000NRG24120920230583809
|
12/09/2023
|
DHANU
|
2725002WL012539
|
DHANU
|
00698
|
RMGB0000522
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5784819835
|
|
Mrs. DHANU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
524
|
DEVGARH
|
RJ-272500204702973300/496590
(सांगावास)
|
2725002000NRG24120920230583810
|
12/09/2023
|
BADAMI
|
2725002WL012539
|
BADAMI
|
00698
|
RMGB0000522
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
5784819553
|
|
Mrs. BADAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
525
|
DEVGARH
|
RJ-272500204702973300/496590-A
(सांगावास)
|
2725002000NRG24120920230583811
|
12/09/2023
|
INDRA
|
2725002WL012539
|
INDRA
|
00698
|
RMGB0000522
|
1650
|
1650
|
Processed
|
21/09/2023
|
|
5784819622
|
|
NDRA DEVI
|
BANK OF BARODA(606985)
|
|
526
|
DEVGARH
|
RJ-272500204702973300/496591
(सांगावास)
|
2725002000NRG24120920230583813
|
12/09/2023
|
SITA
|
2725002WL012539
|
SITA
|
00698
|
RMGB0000522
|
1650
|
1650
|
Processed
|
21/09/2023
|
|
5784819855
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
527
|
DEVGARH
|
RJ-272500204702973300/496591-A
(सांगावास)
|
2725002000NRG24120920230583815
|
12/09/2023
|
BALWANTA
|
2725002WL012539
|
BALWANTA
|
00698
|
RMGB0000522
|
1650
|
1650
|
Processed
|
21/09/2023
|
|
5784819902
|
|
Mrs. BALWANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
528
|
DEVGARH
|
RJ-272500204702973300/496594
(सांगावास)
|
2725002000NRG24120920230583816
|
12/09/2023
|
BALI
|
2725002WL012539
|
BALI
|
00698
|
RMGB0000522
|
1650
|
1650
|
Processed
|
21/09/2023
|
|
5784819623
|
|
Mrs. BALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
529
|
DEVGARH
|
RJ-272500204702973300/496594-A
(सांगावास)
|
2725002000NRG24120920230583817
|
12/09/2023
|
SUGANA
|
2725002WL012539
|
SUGANA
|
00698
|
RMGB0000522
|
1650
|
1650
|
Processed
|
21/09/2023
|
|
5784819928
|
|
Mrs. SUGNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
530
|
DEVGARH
|
RJ-272500204702973300/496595
(सांगावास)
|
2725002000NRG24120920230583818
|
12/09/2023
|
JASODA
|
2725002WL012539
|
JASODA
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5784819312
|
|
KHIM SINGH SO DAU SI
|
BANK OF BARODA(606985)
|
|
531
|
DEVGARH
|
RJ-272500204702973300/496600-A
(सांगावास)
|
2725002000NRG24120920230583823
|
12/09/2023
|
MAINI
|
2725002WL012539
|
MAINI
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5784819752
|
|
Mrs. MENI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
532
|
DEVGARH
|
RJ-272500204702973300/496601
(सांगावास)
|
2725002000NRG24120920230583824
|
12/09/2023
|
BADAMI
|
2725002WL012539
|
BADAMI
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5784819837
|
|
BADAMI DEVI
|
BANK OF BARODA(606985)
|
|
533
|
DEVGARH
|
RJ-272500204702973300/496602
(सांगावास)
|
2725002000NRG24120920230583825
|
12/09/2023
|
TULSI
|
2725002WL012539
|
TULSI
|
00698
|
RMGB0000522
|
300
|
300
|
Processed
|
21/09/2023
|
|
5784819558
|
|
Mrs. TULSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
534
|
DEVGARH
|
RJ-272500204702973300/496603
(सांगावास)
|
2725002000NRG24120920230583826
|
12/09/2023
|
MEERA DEVI
|
2725002WL012539
|
MEERA DEVI
|
00698
|
RMGB0000522
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
5784819384
|
|
MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
535
|
DEVGARH
|
RJ-272500204702973300/496603-A
(सांगावास)
|
2725002000NRG24120920230583827
|
12/09/2023
|
SENA
|
2725002WL012539
|
SENA
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5784819393
|
|
SHENA DEVI
|
BANK OF BARODA(606985)
|
|
536
|
DEVGARH
|
RJ-272500204702973300/496603-B
(सांगावास)
|
2725002000NRG24120920230583828
|
12/09/2023
|
PUSPA
|
2725002WL012539
|
PUSPA
|
00698
|
RMGB0000522
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
5784820041
|
|
PUSPA DEVI
|
BANK OF BARODA(606985)
|
|
537
|
DEVGARH
|
RJ-272500204702973300/496604
(सांगावास)
|
2725002000NRG24120920230583829
|
12/09/2023
|
SAYARI
|
2725002WL012539
|
SAYARI
|
00698
|
RMGB0000522
|
1500
|
1500
|
Processed
|
21/09/2023
|
|
5784819500
|
|
Mrs. SAYRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
538
|
DEVGARH
|
RJ-272500204702973300/496610-A
(सांगावास)
|
2725002000NRG24120920230583835
|
12/09/2023
|
RADHA DEVI
|
2725002WL012539
|
RADHA DEVI
|
00698
|
RMGB0000522
|
1650
|
1650
|
Processed
|
21/09/2023
|
|
5784819840
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
539
|
DEVGARH
|
RJ-272500204702973300/496611-B
(सांगावास)
|
2725002000NRG24120920230583837
|
12/09/2023
|
RATANI
|
2725002WL012539
|
RATANI
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5784819806
|
|
Mrs. RATANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
540
|
DEVGARH
|
RJ-272500204702973300/4966112
(सांगावास)
|
2725002000NRG24120920230583838
|
12/09/2023
|
NENU
|
2725002WL012539
|
NENU
|
00698
|
RMGB0000522
|
1500
|
1500
|
Processed
|
21/09/2023
|
|
5784819802
|
|
NENU DEVI
|
BANK OF BARODA(606985)
|
|
541
|
DEVGARH
|
RJ-272500204702973300/496613
(सांगावास)
|
2725002000NRG24120920230583840
|
12/09/2023
|
NAINI DEVI
|
2725002WL012539
|
NAINI DEVI
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5784819833
|
|
Mrs. NAINI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
542
|
DEVGARH
|
RJ-272500204702973300/496618
(सांगावास)
|
2725002000NRG24120920230583843
|
12/09/2023
|
PUSPA
|
2725002WL012539
|
PUSPA
|
00698
|
RMGB0000522
|
750
|
750
|
Processed
|
21/09/2023
|
|
5784819796
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
543
|
DEVGARH
|
RJ-272500204702973300/496620
(सांगावास)
|
2725002000NRG24120920230583844
|
12/09/2023
|
TOLI
|
2725002WL012539
|
TOLI
|
00698
|
RMGB0000522
|
1650
|
1650
|
Processed
|
21/09/2023
|
|
5784819997
|
|
Mrs. TOLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
544
|
DEVGARH
|
RJ-272500204702973300/496621
(सांगावास)
|
2725002000NRG24120920230583845
|
12/09/2023
|
PUSPHA
|
2725002WL012539
|
PUSPHA
|
00698
|
RMGB0000522
|
1650
|
1650
|
Processed
|
21/09/2023
|
|
5784819742
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
545
|
DEVGARH
|
RJ-272500204702973300/496622
(सांगावास)
|
2725002000NRG24120920230583846
|
12/09/2023
|
KAMLA
|
2725002WL012539
|
KAMLA
|
00698
|
RMGB0000522
|
1500
|
1500
|
Processed
|
21/09/2023
|
|
5784819565
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
546
|
DEVGARH
|
RJ-272500204702973300/496623-a
(सांगावास)
|
2725002000NRG24120920230583847
|
12/09/2023
|
KAMLA DEVI
|
2725002WL012539
|
KAMLA DEVI
|
00698
|
RMGB0000522
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
5784819637
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
547
|
DEVGARH
|
RJ-272500204702973300/496685
(सांगावास)
|
2725002000NRG24120920230583848
|
12/09/2023
|
SUSHILA
|
2725002WL012539
|
SUSHILA
|
00698
|
RMGB0000522
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
5784819876
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
548
|
DEVGARH
|
RJ-272500204702973300/498556-A
(सांगावास)
|
2725002000NRG24120920230583849
|
12/09/2023
|
MANI
|
2725002WL012539
|
MANI
|
00698
|
RMGB0000522
|
450
|
450
|
Processed
|
21/09/2023
|
|
5784819958
|
|
Mrs. MANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
549
|
DEVGARH
|
RJ-272500204702973300/52539003
(सांगावास)
|
2725002000NRG24120920230583850
|
12/09/2023
|
TULSI
|
2725002WL012539
|
TULSI
|
00698
|
RMGB0000522
|
1650
|
1650
|
Processed
|
21/09/2023
|
|
5784819633
|
|
Mrs. TULSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
550
|
DEVGARH
|
RJ-272500204702973300/52539004
(सांगावास)
|
2725002000NRG24120920230583852
|
12/09/2023
|
BHERU
|
2725002WL012539
|
BHERU
|
00698
|
RMGB0000522
|
1650
|
1650
|
Processed
|
21/09/2023
|
|
5784819534
|
|
Mr. BHERU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
551
|
DEVGARH
|
RJ-272500204702973300/52539004
(सांगावास)
|
2725002000NRG24120920230583851
|
12/09/2023
|
GEETA
|
2725002WL012539
|
GEETA
|
00698
|
RMGB0000522
|
1500
|
1500
|
Processed
|
21/09/2023
|
|
5784819764
|
|
GEETA DEVI
|
INDUSIND BANK(607189)
|
|
552
|
DEVGARH
|
RJ-272500204702973300/52539005
(सांगावास)
|
2725002000NRG24120920230583853
|
12/09/2023
|
BHANWARI
|
2725002WL012539
|
BHANWARI
|
00698
|
RMGB0000522
|
1500
|
1500
|
Processed
|
21/09/2023
|
|
5784819265
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
553
|
DEVGARH
|
RJ-272500204702973300/52539008
(सांगावास)
|
2725002000NRG24120920230583854
|
12/09/2023
|
SITA
|
2725002WL012539
|
SITA
|
00698
|
RMGB0000522
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5784819334
|
|
Mrs. SEETA DEVI WO DOLAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
554
|
DEVGARH
|
RJ-272500204702973300/52539009
(सांगावास)
|
2725002000NRG24120920230583855
|
12/09/2023
|
CHAGANI
|
2725002WL012539
|
CHAGANI
|
00698
|
RMGB0000522
|
1500
|
1500
|
Processed
|
21/09/2023
|
|
5784819591
|
|
Mrs. CHAGNI DEVI WO LUMB SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
555
|
DEVGARH
|
RJ-272500204702973300/52539010
(सांगावास)
|
2725002000NRG24120920230583856
|
12/09/2023
|
LADI
|
2725002WL012539
|
LADI
|
00698
|
RMGB0000522
|
1500
|
1500
|
Processed
|
21/09/2023
|
|
5784819538
|
|
Mrs. LADI DEVI WO GULAB CHAND PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
556
|
DEVGARH
|
RJ-272500204702973500/143006-A
(सांगावास)
|
2725002000NRG24120920230583153
|
12/09/2023
|
CHAGANI
|
2725002WL012536
|
CHAGANI
|
00698
|
RMGB0000522
|
2535
|
2535
|
Processed
|
21/09/2023
|
|
5784819412
|
|
Mrs. CHAGNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
557
|
DEVGARH
|
RJ-272500204702973500/143007
(सांगावास)
|
2725002000NRG24120920230583154
|
12/09/2023
|
NARBADA
|
2725002WL012536
|
NARBADA
|
00698
|
RMGB0000522
|
2730
|
2730
|
Processed
|
21/09/2023
|
|
5784819416
|
|
NARBDA DEVI W/O JEEVAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
558
|
DEVGARH
|
RJ-272500204702973500/143008
(सांगावास)
|
2725002000NRG24120920230583156
|
12/09/2023
|
SEETA
|
2725002WL012536
|
SEETA
|
00698
|
RMGB0000522
|
2730
|
2730
|
Processed
|
21/09/2023
|
|
5784819417
|
|
MR UDAIRAM
|
STATE BANK OF INDIA(508548)
|
|
559
|
DEVGARH
|
RJ-272500204702973500/143008
(सांगावास)
|
2725002000NRG24120920230583155
|
12/09/2023
|
UDAI
|
2725002WL012536
|
UDAI
|
00698
|
RMGB0000522
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5784819370
|
|
UDAY LAL
|
BANK OF BARODA(606985)
|
|
560
|
DEVGARH
|
RJ-272500204702973500/143009-B
(सांगावास)
|
2725002000NRG24120920230583157
|
12/09/2023
|
DALU
|
2725002WL012536
|
DALU
|
00698
|
RMGB0000522
|
2730
|
2730
|
Processed
|
21/09/2023
|
|
5784819683
|
|
Mrs. DALLU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
561
|
DEVGARH
|
RJ-272500204702973500/143010-A
(सांगावास)
|
2725002000NRG24120920230583159
|
12/09/2023
|
SHANTA DEVI
|
2725002WL012536
|
SHANTA DEVI
|
00698
|
RMGB0000522
|
2730
|
2730
|
Processed
|
21/09/2023
|
|
5784819673
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
562
|
DEVGARH
|
RJ-272500204702973500/143010-A
(सांगावास)
|
2725002000NRG24120920230583160
|
12/09/2023
|
Sushila Kumari
|
2725002WL012536
|
Sushila Kumari
|
00698
|
RMGB0000522
|
2730
|
2730
|
Processed
|
21/09/2023
|
|
5784819992
|
|
Miss. SUSHILA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
563
|
DEVGARH
|
RJ-272500204702973500/143011
(सांगावास)
|
2725002000NRG24120920230583162
|
12/09/2023
|
Lalit Kumar
|
2725002WL012536
|
Lalit Kumar
|
00698
|
RMGB0000522
|
2535
|
2535
|
Processed
|
21/09/2023
|
|
5784819964
|
|
Mr. LALIT KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
564
|
DEVGARH
|
RJ-272500204702973500/143012
(सांगावास)
|
2725002000NRG24120920230583163
|
12/09/2023
|
MEENA
|
2725002WL012536
|
MEENA
|
00698
|
RMGB0000522
|
2535
|
2535
|
Processed
|
21/09/2023
|
|
5784819608
|
|
Mrs. MEENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
565
|
DEVGARH
|
RJ-272500204702973500/143013
(सांगावास)
|
2725002000NRG24120920230583164
|
12/09/2023
|
KESU RAM
|
2725002WL012536
|
KESU RAM
|
00698
|
RMGB0000522
|
1950
|
1950
|
Processed
|
21/09/2023
|
|
5784819942
|
|
Mr. KESU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
566
|
DEVGARH
|
RJ-272500204702973500/143017
(सांगावास)
|
2725002000NRG24120920230583165
|
12/09/2023
|
BHANWARI
|
2725002WL012536
|
BHANWARI
|
00698
|
RMGB0000522
|
195
|
195
|
Processed
|
21/09/2023
|
|
5784819748
|
|
Mrs. BHAWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
567
|
DEVGARH
|
RJ-272500204702973500/143021
(सांगावास)
|
2725002000NRG24120920230583167
|
12/09/2023
|
CHENI DEVI
|
2725002WL012536
|
CHENI DEVI
|
00698
|
RMGB0000522
|
2730
|
2730
|
Processed
|
21/09/2023
|
|
5784819311
|
|
Mrs. CHENI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
568
|
DEVGARH
|
RJ-272500204702973500/143022-A
(सांगावास)
|
2725002000NRG24120920230583168
|
12/09/2023
|
ANCHI
|
2725002WL012536
|
ANCHI
|
00698
|
RMGB0000522
|
975
|
975
|
Processed
|
21/09/2023
|
|
5784820009
|
|
Ms. ANCHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
569
|
DEVGARH
|
RJ-272500204702973500/143028-A
(सांगावास)
|
2725002000NRG24120920230583170
|
12/09/2023
|
REKHA
|
2725002WL012536
|
REKHA
|
00698
|
RMGB0000522
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5784819632
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
570
|
DEVGARH
|
RJ-272500204702973500/143029-B
(सांगावास)
|
2725002000NRG24120920230583173
|
12/09/2023
|
KANCHAN
|
2725002WL012536
|
KANCHAN
|
00698
|
RMGB0000522
|
1950
|
1950
|
Processed
|
21/09/2023
|
|
5784819678
|
|
KANCHANDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
571
|
DEVGARH
|
RJ-272500204702973500/143030
(सांगावास)
|
2725002000NRG24120920230583177
|
12/09/2023
|
DALI DEVI
|
2725002WL012536
|
DALI DEVI
|
00698
|
RMGB0000522
|
1755
|
1755
|
Processed
|
21/09/2023
|
|
5784819674
|
|
DALIDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
572
|
DEVGARH
|
RJ-272500204702973500/143030
(सांगावास)
|
2725002000NRG24120920230583176
|
12/09/2023
|
HEMRAJ
|
2725002WL012536
|
HEMRAJ
|
00698
|
RMGB0000522
|
1950
|
1950
|
Processed
|
21/09/2023
|
|
5784819948
|
|
Mr. HEMRAJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
573
|
DEVGARH
|
RJ-272500204702973500/143030-A
(सांगावास)
|
2725002000NRG24120920230583178
|
12/09/2023
|
AMBA LAL
|
2725002WL012536
|
AMBA LAL
|
00698
|
RMGB0000522
|
2535
|
2535
|
Processed
|
21/09/2023
|
|
5784819951
|
|
Mr. AMBA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
574
|
DEVGARH
|
RJ-272500204702973500/143030-A
(सांगावास)
|
2725002000NRG24120920230583179
|
12/09/2023
|
HEMLATA DEVI
|
2725002WL012536
|
HEMLATA DEVI
|
00698
|
RMGB0000522
|
2535
|
2535
|
Processed
|
21/09/2023
|
|
5784819971
|
|
Mrs. HEMLATA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
575
|
DEVGARH
|
RJ-272500204702973500/143031-C
(सांगावास)
|
2725002000NRG24120920230583180
|
12/09/2023
|
KANCHAN
|
2725002WL012536
|
KANCHAN
|
00698
|
RMGB0000522
|
2535
|
2535
|
Processed
|
21/09/2023
|
|
5784819684
|
|
KANCHANDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
576
|
DEVGARH
|
RJ-272500204702973500/143036
(सांगावास)
|
2725002000NRG24120920230583182
|
12/09/2023
|
LEELA
|
2725002WL012536
|
LEELA
|
00698
|
RMGB0000522
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5784819586
|
|
Mrs. LEELA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
577
|
DEVGARH
|
RJ-272500204702973500/143036-A
(सांगावास)
|
2725002000NRG24120920230583183
|
12/09/2023
|
REKHA
|
2725002WL012536
|
REKHA
|
00698
|
RMGB0000522
|
1950
|
1950
|
Processed
|
21/09/2023
|
|
5784819739
|
|
REKHA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
578
|
DEVGARH
|
RJ-272500204702973500/143038
(सांगावास)
|
2725002000NRG24120920230583184
|
12/09/2023
|
KAMALA DEVI
|
2725002WL012536
|
KAMALA DEVI
|
00698
|
RMGB0000522
|
2730
|
2730
|
Processed
|
21/09/2023
|
|
5784819687
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
579
|
DEVGARH
|
RJ-272500204702973500/143041
(सांगावास)
|
2725002000NRG24120920230583185
|
12/09/2023
|
KARMI
|
2725002WL012536
|
KARMI
|
00698
|
RMGB0000522
|
2730
|
2730
|
Processed
|
21/09/2023
|
|
5784819890
|
|
Mrs. KARMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
580
|
DEVGARH
|
RJ-272500204702973500/143041-a
(सांगावास)
|
2725002000NRG24120920230583186
|
12/09/2023
|
MAYA
|
2725002WL012536
|
MAYA
|
00698
|
RMGB0000522
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5784819896
|
|
Mrs. MAYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
581
|
DEVGARH
|
RJ-272500204702973500/143043
(सांगावास)
|
2725002000NRG24120920230583187
|
12/09/2023
|
CHANDRA
|
2725002WL012536
|
CHANDRA
|
00698
|
RMGB0000522
|
2535
|
2535
|
Processed
|
21/09/2023
|
|
5784819670
|
|
Mrs. CHANDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
582
|
DEVGARH
|
RJ-272500204702973500/143046-b
(सांगावास)
|
2725002000NRG24120920230583188
|
12/09/2023
|
SANTOS DEVI
|
2725002WL012536
|
SANTOS DEVI
|
00698
|
RMGB0000522
|
2145
|
2145
|
Processed
|
21/09/2023
|
|
5784819641
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
583
|
DEVGARH
|
RJ-272500204702973500/143046-C
(सांगावास)
|
2725002000NRG24120920230583189
|
12/09/2023
|
KAVITA DEVI
|
2725002WL012536
|
KAVITA DEVI
|
00698
|
RMGB0000522
|
2535
|
2535
|
Processed
|
21/09/2023
|
|
5784819929
|
|
Mrs. KAVITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
584
|
DEVGARH
|
RJ-272500204702973500/143047-A
(सांगावास)
|
2725002000NRG24120920230583190
|
12/09/2023
|
JHAMAKU DEVI
|
2725002WL012536
|
JHAMAKU DEVI
|
00698
|
RMGB0000522
|
1560
|
1560
|
Processed
|
21/09/2023
|
|
5784819879
|
|
JHAMAKU DEVI
|
BANK OF BARODA(606985)
|
|
585
|
DEVGARH
|
RJ-272500204702973500/143048
(सांगावास)
|
2725002000NRG24120920230583192
|
12/09/2023
|
BADAMI
|
2725002WL012536
|
BADAMI
|
00698
|
RMGB0000522
|
2730
|
2730
|
Processed
|
21/09/2023
|
|
5784819676
|
|
Mrs. BADAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
586
|
DEVGARH
|
RJ-272500204702973500/143048
(सांगावास)
|
2725002000NRG24120920230583191
|
12/09/2023
|
CHOG
|
2725002WL012536
|
CHOG
|
00698
|
RMGB0000522
|
2730
|
2730
|
Processed
|
21/09/2023
|
|
5784819893
|
|
MR CHHOG SINGH
|
STATE BANK OF INDIA(508548)
|
|
587
|
DEVGARH
|
RJ-272500204702973500/143048-A
(सांगावास)
|
2725002000NRG24120920230583193
|
12/09/2023
|
RADHA
|
2725002WL012536
|
RADHA
|
00698
|
RMGB0000522
|
2730
|
2730
|
Processed
|
21/09/2023
|
|
5784819434
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
588
|
DEVGARH
|
RJ-272500204702973500/143050
(सांगावास)
|
2725002000NRG24120920230583195
|
12/09/2023
|
PANI
|
2725002WL012536
|
PANI
|
00698
|
RMGB0000522
|
2730
|
2730
|
Processed
|
21/09/2023
|
|
5784819593
|
|
Mrs. PANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
589
|
DEVGARH
|
RJ-272500204702973500/143050-A
(सांगावास)
|
2725002000NRG24120920230583196
|
12/09/2023
|
MEENA
|
2725002WL012536
|
MEENA
|
00698
|
RMGB0000522
|
2535
|
2535
|
Processed
|
21/09/2023
|
|
5784819499
|
|
Mrs. MEENA DEVI WO RATAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
590
|
DEVGARH
|
RJ-272500204702973500/143051
(सांगावास)
|
2725002000NRG24120920230583197
|
12/09/2023
|
CHAGANI
|
2725002WL012536
|
CHAGANI
|
00698
|
RMGB0000522
|
2730
|
2730
|
Processed
|
21/09/2023
|
|
5784819589
|
|
Mrs. CHHAGNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
591
|
DEVGARH
|
RJ-272500204702973500/143051-A
(सांगावास)
|
2725002000NRG24120920230583198
|
12/09/2023
|
POONA DEVI
|
2725002WL012536
|
POONA DEVI
|
00698
|
RMGB0000522
|
2145
|
2145
|
Processed
|
21/09/2023
|
|
5784819682
|
|
Mrs. PUNNA DEVI WO LAXMAN SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
592
|
DEVGARH
|
RJ-272500204702973500/143051-C
(सांगावास)
|
2725002000NRG24120920230583199
|
12/09/2023
|
JAMNA DEVI
|
2725002WL012536
|
JAMNA DEVI
|
00698
|
RMGB0000522
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5784819925
|
|
Mrs. JAMNA DEVI WO MOHAN SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
593
|
DEVGARH
|
RJ-272500204702973500/143062
(सांगावास)
|
2725002000NRG24120920230583200
|
12/09/2023
|
PYARI
|
2725002WL012536
|
PYARI
|
00698
|
RMGB0000522
|
2730
|
2730
|
Processed
|
21/09/2023
|
|
5784819532
|
|
VIRAM SINGH S O RAM
|
BANK OF BARODA(606985)
|
|
594
|
DEVGARH
|
RJ-272500204702973500/143068
(सांगावास)
|
2725002000NRG24120920230583203
|
12/09/2023
|
LAXMI
|
2725002WL012536
|
LAXMI
|
00698
|
RMGB0000522
|
2535
|
2535
|
Processed
|
21/09/2023
|
|
5784819494
|
|
LAKSHMI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
595
|
DEVGARH
|
RJ-272500204702973500/143069-A
(सांगावास)
|
2725002000NRG24120920230583205
|
12/09/2023
|
Kamlesh Kumari
|
2725002WL012536
|
Kamlesh Kumari
|
00698
|
RMGB0000522
|
2145
|
2145
|
Processed
|
21/09/2023
|
|
5784819577
|
|
KAMLESH D O MAHENDRA
|
BANK OF BARODA(606985)
|
|
596
|
DEVGARH
|
RJ-272500204702973500/143069-A
(सांगावास)
|
2725002000NRG24120920230583204
|
12/09/2023
|
MANJU DEVI
|
2725002WL012536
|
MANJU DEVI
|
00698
|
RMGB0000522
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
5784819360
|
|
MANJU DEVI WO MAHENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
597
|
DEVGARH
|
RJ-272500204702973500/143069-B
(सांगावास)
|
2725002000NRG24120920230583206
|
12/09/2023
|
SITA DEVI
|
2725002WL012536
|
SITA DEVI
|
00698
|
RMGB0000522
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
5784819594
|
|
Mrs. SEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
598
|
DEVGARH
|
RJ-272500204702973500/143070
(सांगावास)
|
2725002000NRG24120920230583207
|
12/09/2023
|
TIPU DEVI
|
2725002WL012536
|
TIPU DEVI
|
00698
|
RMGB0000522
|
2730
|
2730
|
Processed
|
21/09/2023
|
|
5784819408
|
|
Mrs. TIPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
599
|
DEVGARH
|
RJ-272500204702973500/143071
(सांगावास)
|
2725002000NRG24120920230583208
|
12/09/2023
|
MIRA DEVI
|
2725002WL012536
|
MIRA DEVI
|
00698
|
RMGB0000522
|
1950
|
1950
|
Processed
|
21/09/2023
|
|
5784819463
|
|
MEERA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
600
|
DEVGARH
|
RJ-272500204702973500/143073
(सांगावास)
|
2725002000NRG24120920230583210
|
12/09/2023
|
DAKHU
|
2725002WL012536
|
DAKHU
|
00698
|
RMGB0000522
|
2730
|
2730
|
Processed
|
21/09/2023
|
|
5784819374
|
|
Mrs. DAKHU DEVI WO GIRDHARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
601
|
DEVGARH
|
RJ-272500204702973500/143073-a
(सांगावास)
|
2725002000NRG24120920230583211
|
12/09/2023
|
JASODHA
|
2725002WL012536
|
JASODHA
|
00698
|
RMGB0000522
|
2730
|
2730
|
Processed
|
21/09/2023
|
|
5784819874
|
|
Mrs. JASHODA DEVI WO SOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
602
|
DEVGARH
|
RJ-272500204702973500/143078-A
(सांगावास)
|
2725002000NRG24120920230582945
|
12/09/2023
|
KAMLA
|
2725002WL012535
|
KAMLA
|
00698
|
RMGB0000522
|
2090
|
2090
|
Processed
|
21/09/2023
|
|
5784820001
|
|
Ms. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
603
|
DEVGARH
|
RJ-272500204702973500/143078-B
(सांगावास)
|
2725002000NRG24120920230582946
|
12/09/2023
|
NENA DEVI
|
2725002WL012535
|
NENA DEVI
|
00698
|
RMGB0000522
|
2470
|
2470
|
Processed
|
21/09/2023
|
|
5784819999
|
|
NENA DEVI
|
ICICI BANK LTD(508534)
|
|
604
|
DEVGARH
|
RJ-272500204702973500/143079
(सांगावास)
|
2725002000NRG24120920230582947
|
12/09/2023
|
SHANTA
|
2725002WL012535
|
SHANTA
|
00698
|
RMGB0000522
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784819998
|
|
Ms. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
605
|
DEVGARH
|
RJ-272500204702973500/143079-A
(सांगावास)
|
2725002000NRG24120920230582948
|
12/09/2023
|
SITA DEVI
|
2725002WL012535
|
SITA DEVI
|
00698
|
RMGB0000522
|
1330
|
1330
|
Processed
|
21/09/2023
|
|
5784819366
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
606
|
DEVGARH
|
RJ-272500204702973500/143080
(सांगावास)
|
2725002000NRG24120920230582949
|
12/09/2023
|
JASODA
|
2725002WL012535
|
JASODA
|
00698
|
RMGB0000522
|
1900
|
1900
|
Processed
|
21/09/2023
|
|
5784820000
|
|
Ms. JASHODA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
607
|
DEVGARH
|
RJ-272500204702973500/145357-A
(सांगावास)
|
2725002000NRG24120920230583214
|
12/09/2023
|
LAXMI
|
2725002WL012536
|
LAXMI
|
00698
|
RMGB0000522
|
2535
|
2535
|
Processed
|
21/09/2023
|
|
5784819836
|
|
Mrs. LAKSHMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
608
|
DEVGARH
|
RJ-272500204702973500/145357-A
(सांगावास)
|
2725002000NRG24120920230583213
|
12/09/2023
|
NARAYAN
|
2725002WL012536
|
NARAYAN
|
00698
|
RMGB0000522
|
780
|
780
|
Processed
|
21/09/2023
|
|
5784819369
|
|
Mr. NARAYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
609
|
DEVGARH
|
RJ-272500204702973500/145387
(सांगावास)
|
2725002000NRG24120920230583217
|
12/09/2023
|
SHANTA
|
2725002WL012536
|
SHANTA
|
00698
|
RMGB0000522
|
2730
|
2730
|
Processed
|
21/09/2023
|
|
5784819541
|
|
Mrs. SHANTI DEVI WO NAGJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
610
|
DEVGARH
|
RJ-272500204702973500/52539017-A
(सांगावास)
|
2725002000NRG24120920230583218
|
12/09/2023
|
AASHA DEVI
|
2725002WL012536
|
AASHA DEVI
|
00698
|
RMGB0000522
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5784819640
|
|
Mrs. AASHA DEVI WO SURESH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
611
|
DEVGARH
|
RJ-272500204702973500/52539017-B
(सांगावास)
|
2725002000NRG24120920230583219
|
12/09/2023
|
GEETA DEVI
|
2725002WL012536
|
GEETA DEVI
|
00698
|
RMGB0000522
|
2145
|
2145
|
Processed
|
21/09/2023
|
|
5784820014
|
|
Ms. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
612
|
DEVGARH
|
RJ-272500204702973500/52539026
(सांगावास)
|
2725002000NRG24120920230583221
|
12/09/2023
|
SONI DEVI
|
2725002WL012536
|
SONI DEVI
|
00698
|
RMGB0000522
|
2535
|
2535
|
Processed
|
21/09/2023
|
|
5784819686
|
|
Mrs. SONI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
613
|
DEVGARH
|
RJ-272500204702973500/762851
(सांगावास)
|
2725002000NRG24120920230583222
|
12/09/2023
|
SUMITRA
|
2725002WL012536
|
SUMITRA
|
00698
|
RMGB0000522
|
1755
|
1755
|
Processed
|
21/09/2023
|
|
5784819318
|
|
SUMITRA DEVI WO TRIL
|
BANK OF BARODA(606985)
|
|
614
|
DEVGARH
|
RJ-272500204702973500/762852
(सांगावास)
|
2725002000NRG24120920230583223
|
12/09/2023
|
TARA DEVI
|
2725002WL012536
|
TARA DEVI
|
00698
|
RMGB0000522
|
2730
|
2730
|
Processed
|
21/09/2023
|
|
5784819801
|
|
Mrs. TARA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
615
|
DEVGARH
|
RJ-272500204702973500/762854-D
(सांगावास)
|
2725002000NRG24120920230583225
|
12/09/2023
|
SEETA DEVI
|
2725002WL012536
|
SEETA DEVI
|
00698
|
RMGB0000522
|
195
|
195
|
Processed
|
21/09/2023
|
|
5784820016
|
|
Ms. SITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
616
|
DEVGARH
|
RJ-272500204702973500/762855
(सांगावास)
|
2725002000NRG24120920230583226
|
12/09/2023
|
GULABI
|
2725002WL012536
|
GULABI
|
00698
|
RMGB0000522
|
2535
|
2535
|
Processed
|
21/09/2023
|
|
5784819419
|
|
GULABI DEVI W/O KESHU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
617
|
DEVGARH
|
RJ-272500204702973500/762855-A
(सांगावास)
|
2725002000NRG24120920230583227
|
12/09/2023
|
ASHA
|
2725002WL012536
|
ASHA
|
00698
|
RMGB0000522
|
2145
|
2145
|
Processed
|
21/09/2023
|
|
5784820043
|
|
Mrs. ASA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
618
|
DEVGARH
|
RJ-272500204702973500/762855-B
(सांगावास)
|
2725002000NRG24120920230583228
|
12/09/2023
|
BHAGAWATI DEVI
|
2725002WL012536
|
BHAGAWATI DEVI
|
00698
|
RMGB0000522
|
2535
|
2535
|
Processed
|
21/09/2023
|
|
5784819365
|
|
Ms. BHAGAWATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
619
|
DEVGARH
|
RJ-272500204702973500/762856-A
(सांगावास)
|
2725002000NRG24120920230583229
|
12/09/2023
|
SAINA
|
2725002WL012536
|
SAINA
|
00698
|
RMGB0000522
|
2535
|
2535
|
Processed
|
21/09/2023
|
|
5784819901
|
|
Mrs. SENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
620
|
DEVGARH
|
RJ-272500204702973500/762857
(सांगावास)
|
2725002000NRG24120920230583230
|
12/09/2023
|
PREMI DEVI
|
2725002WL012536
|
PREMI DEVI
|
00698
|
RMGB0000522
|
2730
|
2730
|
Processed
|
21/09/2023
|
|
5784819861
|
|
Mrs. PREMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
621
|
DEVGARH
|
RJ-272500204702973500/762860-A
(सांगावास)
|
2725002000NRG24120920230583232
|
12/09/2023
|
NAINA
|
2725002WL012536
|
NAINA
|
00698
|
RMGB0000522
|
2730
|
2730
|
Processed
|
21/09/2023
|
|
5784819773
|
|
Mrs. NAINA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
622
|
DEVGARH
|
RJ-272500204702973500/762861-C
(सांगावास)
|
2725002000NRG24120920230583233
|
12/09/2023
|
SAPNA
|
2725002WL012536
|
SAPNA
|
00698
|
RMGB0000522
|
2730
|
2730
|
Processed
|
21/09/2023
|
|
5784819679
|
|
SAPNA DEVI
|
BANK OF BARODA(606985)
|
|
623
|
DEVGARH
|
RJ-272500204702973500/762861-D
(सांगावास)
|
2725002000NRG24120920230583234
|
12/09/2023
|
SEETA
|
2725002WL012536
|
SEETA
|
00698
|
RMGB0000522
|
2535
|
2535
|
Processed
|
21/09/2023
|
|
5784819878
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
624
|
DEVGARH
|
RJ-272500204702973500/762862-A
(सांगावास)
|
2725002000NRG24120920230583235
|
12/09/2023
|
RUKMA
|
2725002WL012536
|
RUKMA
|
00698
|
RMGB0000522
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5784819418
|
|
Ms. RUKMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
625
|
DEVGARH
|
RJ-272500204702973500/762862-C
(सांगावास)
|
2725002000NRG24120920230583236
|
12/09/2023
|
GODAWARI DEVI
|
2725002WL012536
|
GODAWARI DEVI
|
00698
|
RMGB0000522
|
585
|
585
|
Processed
|
21/09/2023
|
|
5784819829
|
|
Mrs. GODAWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
626
|
DEVGARH
|
RJ-272500204702973500/762862-D
(सांगावास)
|
2725002000NRG24120920230583237
|
12/09/2023
|
REKHA
|
2725002WL012536
|
REKHA
|
00698
|
RMGB0000522
|
780
|
780
|
Processed
|
21/09/2023
|
|
5784819828
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
627
|
DEVGARH
|
RJ-272500204702973500/762863
(सांगावास)
|
2725002000NRG24120920230583238
|
12/09/2023
|
NANDU DEVI
|
2725002WL012536
|
NANDU DEVI
|
00698
|
RMGB0000522
|
1560
|
1560
|
Processed
|
21/09/2023
|
|
5784820018
|
|
Mrs. NANDU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
628
|
DEVGARH
|
RJ-272500204702973500/762873-A
(सांगावास)
|
2725002000NRG24120920230583243
|
12/09/2023
|
GEETA
|
2725002WL012536
|
GEETA
|
00698
|
RMGB0000522
|
2730
|
2730
|
Processed
|
21/09/2023
|
|
5784819675
|
|
Mrs. GEETA DEVI WO RATAN NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
629
|
DEVGARH
|
RJ-272500204702973500/762874
(सांगावास)
|
2725002000NRG24120920230583244
|
12/09/2023
|
NENU
|
2725002WL012536
|
NENU
|
00698
|
RMGB0000522
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5784819975
|
|
Mrs. NENI DEVI WO PUKH NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
630
|
DEVGARH
|
RJ-272500204702973500/762877-A
(सांगावास)
|
2725002000NRG24120920230583245
|
12/09/2023
|
PUSHPA
|
2725002WL012536
|
PUSHPA
|
00698
|
RMGB0000522
|
1560
|
1560
|
Processed
|
21/09/2023
|
|
5784820038
|
|
Pushpa
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
631
|
DEVGARH
|
RJ-272500204702973500/762878
(सांगावास)
|
2725002000NRG24120920230583247
|
12/09/2023
|
HANJA
|
2725002WL012536
|
HANJA
|
00698
|
RMGB0000522
|
2730
|
2730
|
Processed
|
21/09/2023
|
|
5784819745
|
|
Mrs. HANJA DEVI WO KANVAR NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
632
|
DEVGARH
|
RJ-272500204702973500/762883
(सांगावास)
|
2725002000NRG24120920230583248
|
12/09/2023
|
CHUNNI LAL
|
2725002WL012536
|
CHUNNI LAL
|
00698
|
RMGB0000522
|
1755
|
1755
|
Processed
|
21/09/2023
|
|
5784819294
|
|
Mr. CHUNNI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
633
|
DEVGARH
|
RJ-272500204702973500/762885
(सांगावास)
|
2725002000NRG24120920230583250
|
12/09/2023
|
ANSI DEVI
|
2725002WL012536
|
ANSI DEVI
|
00698
|
RMGB0000522
|
1950
|
1950
|
Processed
|
21/09/2023
|
|
5784819749
|
|
Mrs. ANASI DEVI WO AMAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
634
|
DEVGARH
|
RJ-272500204702973500/762886
(सांगावास)
|
2725002000NRG24120920230583251
|
12/09/2023
|
BHANWARI DEVI
|
2725002WL012536
|
BHANWARI DEVI
|
00698
|
RMGB0000522
|
2730
|
2730
|
Processed
|
21/09/2023
|
|
5784819724
|
|
MRS BHANWARI DEVI WO BANSHI LAL
|
STATE BANK OF INDIA(508548)
|
|
635
|
DEVGARH
|
RJ-272500204702973500/762887
(सांगावास)
|
2725002000NRG24120920230583252
|
12/09/2023
|
GEETA
|
2725002WL012536
|
GEETA
|
00698
|
RMGB0000522
|
2535
|
2535
|
Processed
|
21/09/2023
|
|
5784819688
|
|
MRS GITA DEVI WOJAGDISH SINGH CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
636
|
DEVGARH
|
RJ-272500204702973500/762887-A
(सांगावास)
|
2725002000NRG24120920230583253
|
12/09/2023
|
BASNTA
|
2725002WL012536
|
BASNTA
|
00698
|
RMGB0000522
|
2535
|
2535
|
Processed
|
21/09/2023
|
|
5784819838
|
|
Mrs. BASANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
637
|
DEVGARH
|
RJ-272500204702973500/762893
(सांगावास)
|
2725002000NRG24120920230583254
|
12/09/2023
|
LAXMI
|
2725002WL012536
|
LAXMI
|
00698
|
RMGB0000522
|
1755
|
1755
|
Processed
|
21/09/2023
|
|
5784819943
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
638
|
DEVGARH
|
RJ-272500204702973500/762894
(सांगावास)
|
2725002000NRG24120920230583255
|
12/09/2023
|
LEELA
|
2725002WL012536
|
LEELA
|
00698
|
RMGB0000522
|
2730
|
2730
|
Processed
|
21/09/2023
|
|
5784819945
|
|
Ms. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
639
|
DEVGARH
|
RJ-272500204702973500/762895-A
(सांगावास)
|
2725002000NRG24120920230583256
|
12/09/2023
|
MEENA
|
2725002WL012536
|
MEENA
|
00698
|
RMGB0000522
|
2730
|
2730
|
Processed
|
21/09/2023
|
|
5784819944
|
|
Ms. MEENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
640
|
DEVGARH
|
RJ-272500204702973500/762896
(सांगावास)
|
2725002000NRG24120920230583257
|
12/09/2023
|
PREMI
|
2725002WL012536
|
PREMI
|
00698
|
RMGB0000522
|
2730
|
2730
|
Processed
|
21/09/2023
|
|
5784819941
|
|
Ms. PREMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
641
|
DEVGARH
|
RJ-272500204702973500/762896
(सांगावास)
|
2725002000NRG24120920230583258
|
12/09/2023
|
SESU SINGH
|
2725002WL012536
|
SESU SINGH
|
00698
|
RMGB0000522
|
1950
|
1950
|
Processed
|
21/09/2023
|
|
5784819409
|
|
SESU SINGH S/O HIMAT SINGH
|
ICICI BANK LTD(508534)
|
|
642
|
DEVGARH
|
RJ-272500204702973500/762897-a
(सांगावास)
|
2725002000NRG24120920230583259
|
12/09/2023
|
NENU
|
2725002WL012536
|
NENU
|
00698
|
RMGB0000522
|
2730
|
2730
|
Processed
|
21/09/2023
|
|
5784819642
|
|
Mrs. NENU DEVI WO JEEVAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
643
|
DEVGARH
|
RJ-272500204702973500/762899-A
(सांगावास)
|
2725002000NRG24120920230583260
|
12/09/2023
|
DALI DEVI
|
2725002WL012536
|
DALI DEVI
|
00698
|
RMGB0000522
|
2730
|
2730
|
Processed
|
21/09/2023
|
|
5784819680
|
|
Mrs. DALI DEVI WO TARU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
644
|
DEVGARH
|
RJ-272500204702973500/762900
(सांगावास)
|
2725002000NRG24120920230583261
|
12/09/2023
|
KHIMI
|
2725002WL012536
|
KHIMI
|
00698
|
RMGB0000522
|
2730
|
2730
|
Processed
|
21/09/2023
|
|
5784819371
|
|
KHIMI DEVI SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
645
|
DEVGARH
|
RJ-272500204702973500/762900-A
(सांगावास)
|
2725002000NRG24120920230583262
|
12/09/2023
|
RAJI
|
2725002WL012536
|
RAJI
|
00698
|
RMGB0000522
|
2730
|
2730
|
Processed
|
21/09/2023
|
|
5784819260
|
|
Mrs. RAJI DEVI WO PRATAP RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
646
|
DEVGARH
|
RJ-272500204702973500/762901
(सांगावास)
|
2725002000NRG24120920230583264
|
12/09/2023
|
NENU
|
2725002WL012536
|
NENU
|
00698
|
RMGB0000522
|
2535
|
2535
|
Processed
|
21/09/2023
|
|
5784819841
|
|
Mrs. NENU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
647
|
DEVGARH
|
RJ-272500204702973500/762909
(सांगावास)
|
2725002000NRG24120920230583270
|
12/09/2023
|
KAMALA DEVI
|
2725002WL012536
|
KAMALA DEVI
|
00698
|
RMGB0000522
|
2535
|
2535
|
Processed
|
21/09/2023
|
|
5784819254
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
648
|
DEVGARH
|
RJ-272500204702973500/762909-a
(सांगावास)
|
2725002000NRG24120920230583271
|
12/09/2023
|
TARA
|
2725002WL012536
|
TARA
|
00698
|
RMGB0000522
|
2535
|
2535
|
Processed
|
21/09/2023
|
|
5784819257
|
|
Mrs. TARA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
649
|
DEVGARH
|
RJ-272500204702973500/762910
(सांगावास)
|
2725002000NRG24120920230583272
|
12/09/2023
|
TAMU DEVI
|
2725002WL012536
|
TAMU DEVI
|
00698
|
RMGB0000522
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5784819672
|
|
Mrs. TAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
650
|
DEVGARH
|
RJ-272500204702973500/762911-A
(सांगावास)
|
2725002000NRG24120920230583273
|
12/09/2023
|
GORI DEVI
|
2725002WL012536
|
GORI DEVI
|
00698
|
RMGB0000522
|
2730
|
2730
|
Processed
|
21/09/2023
|
|
5784819746
|
|
MR GAURI DEVI WO GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
651
|
DEVGARH
|
RJ-272500204702973500/762913
(सांगावास)
|
2725002000NRG24120920230583274
|
12/09/2023
|
PUSHPA
|
2725002WL012536
|
PUSHPA
|
00698
|
RMGB0000522
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5784819368
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
652
|
DEVGARH
|
RJ-272500204702973500/762915
(सांगावास)
|
2725002000NRG24120920230583275
|
12/09/2023
|
RADHA
|
2725002WL012536
|
RADHA
|
00698
|
RMGB0000522
|
2535
|
2535
|
Processed
|
21/09/2023
|
|
5784819415
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
653
|
DEVGARH
|
RJ-272500204702973500/762917
(सांगावास)
|
2725002000NRG24120920230583276
|
12/09/2023
|
CHANDRA
|
2725002WL012536
|
CHANDRA
|
00698
|
RMGB0000522
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
5784819504
|
|
Mrs. CHANDA DEVI WO HUKAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
654
|
DEVGARH
|
RJ-272500204702973500/762938-A
(सांगावास)
|
2725002000NRG24120920230583284
|
12/09/2023
|
KAMALA
|
2725002WL012536
|
KAMALA
|
00698
|
RMGB0000522
|
2535
|
2535
|
Processed
|
21/09/2023
|
|
5784819911
|
|
Ms. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
655
|
DEVGARH
|
RJ-272500204702973500/762939
(सांगावास)
|
2725002000NRG24120920230583285
|
12/09/2023
|
SHANTA
|
2725002WL012536
|
SHANTA
|
00698
|
RMGB0000522
|
2730
|
2730
|
Processed
|
21/09/2023
|
|
5784819671
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
656
|
DEVGARH
|
RJ-272500204702973500/762940-B
(सांगावास)
|
2725002000NRG24120920230583286
|
12/09/2023
|
BALI DEVI
|
2725002WL012536
|
BALI DEVI
|
00698
|
RMGB0000522
|
2535
|
2535
|
Processed
|
21/09/2023
|
|
5784819362
|
|
Ms. BALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
657
|
DEVGARH
|
RJ-272500204702973500/762942
(सांगावास)
|
2725002000NRG24120920230583287
|
12/09/2023
|
CHANDI
|
2725002WL012536
|
CHANDI
|
00698
|
RMGB0000522
|
2730
|
2730
|
Processed
|
21/09/2023
|
|
5784819401
|
|
Mrs. CHANDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
658
|
DEVGARH
|
RJ-272500204702973500/762947-B
(सांगावास)
|
2725002000NRG24120920230583289
|
12/09/2023
|
PREMI DEVI
|
2725002WL012536
|
PREMI DEVI
|
00698
|
RMGB0000522
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
5784820019
|
|
Ms. PREMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
659
|
DEVGARH
|
RJ-272500204702973500/762949
(सांगावास)
|
2725002000NRG24120920230583290
|
12/09/2023
|
BALI DEVI
|
2725002WL012536
|
BALI DEVI
|
00698
|
RMGB0000522
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5784819381
|
|
Mrs. BALI BAI WO GHISU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
660
|
DEVGARH
|
RJ-272500204702973500/762951
(सांगावास)
|
2725002000NRG24120920230583291
|
12/09/2023
|
BHANWARI
|
2725002WL012536
|
BHANWARI
|
00698
|
RMGB0000522
|
1950
|
1950
|
Processed
|
21/09/2023
|
|
5784819677
|
|
Mrs. BHANWARI DEVI WO ARJUN SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
661
|
DEVGARH
|
RJ-272500204702973500/762953-a
(सांगावास)
|
2725002000NRG24120920230583293
|
12/09/2023
|
SUSILA
|
2725002WL012536
|
SUSILA
|
00698
|
RMGB0000522
|
2145
|
2145
|
Processed
|
21/09/2023
|
|
5784819895
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
662
|
DEVGARH
|
RJ-272500204702973500/762958-a
(सांगावास)
|
2725002000NRG24120920230583295
|
12/09/2023
|
NARAYAN
|
2725002WL012536
|
NARAYAN
|
00698
|
RMGB0000522
|
2535
|
2535
|
Processed
|
21/09/2023
|
|
5784819966
|
|
Mr. NARAYAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
663
|
DEVGARH
|
RJ-272500204702973500/762961
(सांगावास)
|
2725002000NRG24120920230583297
|
12/09/2023
|
GOPI LAL
|
2725002WL012536
|
GOPI LAL
|
00698
|
RMGB0000522
|
390
|
390
|
Processed
|
21/09/2023
|
|
5784819960
|
|
Mr. GOPI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
664
|
DEVGARH
|
RJ-272500204702973500/762961
(सांगावास)
|
2725002000NRG24120920230583298
|
12/09/2023
|
SITA
|
2725002WL012536
|
SITA
|
00698
|
RMGB0000522
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5784820005
|
|
Ms. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
665
|
DEVGARH
|
RJ-272500204702973500/762962
(सांगावास)
|
2725002000NRG24120920230583299
|
12/09/2023
|
SONIYA
|
2725002WL012536
|
SONIYA
|
00698
|
RMGB0000522
|
1560
|
1560
|
Processed
|
21/09/2023
|
|
5784820044
|
|
Mrs. SONIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
666
|
DEVGARH
|
RJ-272500204702973500/762966
(सांगावास)
|
2725002000NRG24120920230583300
|
12/09/2023
|
DAU
|
2725002WL012536
|
DAU
|
00698
|
RMGB0000522
|
2730
|
2730
|
Processed
|
21/09/2023
|
|
5784819411
|
|
Mr. DAU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
667
|
DEVGARH
|
RJ-272500204702973500/762966
(सांगावास)
|
2725002000NRG24120920230583301
|
12/09/2023
|
MANGU
|
2725002WL012536
|
MANGU
|
00698
|
RMGB0000522
|
2730
|
2730
|
Processed
|
21/09/2023
|
|
5784819462
|
|
Mrs. MAGDU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
668
|
DEVGARH
|
RJ-272500204702973500/762969
(सांगावास)
|
2725002000NRG24120920230583304
|
12/09/2023
|
LAXMI
|
2725002WL012536
|
LAXMI
|
00698
|
RMGB0000522
|
2535
|
2535
|
Processed
|
21/09/2023
|
|
5784819348
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
669
|
DEVGARH
|
RJ-272500204702973500/762969
(सांगावास)
|
2725002000NRG24120920230583303
|
12/09/2023
|
MISRI LAL
|
2725002WL012536
|
MISRI LAL
|
00698
|
RMGB0000522
|
2730
|
2730
|
Processed
|
21/09/2023
|
|
5784819354
|
|
Mr. MISHRI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
670
|
DEVGARH
|
RJ-272500204702973500/762970
(सांगावास)
|
2725002000NRG24120920230583305
|
12/09/2023
|
LAXMI
|
2725002WL012536
|
LAXMI
|
00698
|
RMGB0000522
|
2535
|
2535
|
Processed
|
21/09/2023
|
|
5784819908
|
|
Ms. LAKSHMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
671
|
DEVGARH
|
RJ-272500204702973500/762971
(सांगावास)
|
2725002000NRG24120920230583306
|
12/09/2023
|
BHADU LAL
|
2725002WL012536
|
BHADU LAL
|
00698
|
RMGB0000522
|
2730
|
2730
|
Processed
|
21/09/2023
|
|
5784819458
|
|
Mr. BHADARAM JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
672
|
DEVGARH
|
RJ-272500204702973500/762973
(सांगावास)
|
2725002000NRG24120920230583307
|
12/09/2023
|
PANI
|
2725002WL012536
|
PANI
|
00698
|
RMGB0000522
|
2730
|
2730
|
Processed
|
21/09/2023
|
|
5784819461
|
|
Mrs. PANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
673
|
DEVGARH
|
RJ-272500204702973500/762976
(सांगावास)
|
2725002000NRG24120920230583308
|
12/09/2023
|
MITHU DEVI
|
2725002WL012536
|
MITHU DEVI
|
00698
|
RMGB0000522
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
5784819389
|
|
Mrs. MITHU DEVI WO HEERA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
674
|
DEVGARH
|
RJ-272500204702973500/762977
(सांगावास)
|
2725002000NRG24120920230583310
|
12/09/2023
|
UDAI RAM
|
2725002WL012536
|
UDAI RAM
|
00698
|
RMGB0000522
|
2730
|
2730
|
Processed
|
21/09/2023
|
|
5784819491
|
|
Mr. UDAY RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
675
|
DEVGARH
|
RJ-272500204702973500/762983-A
(सांगावास)
|
2725002000NRG24120920230583311
|
12/09/2023
|
BALI DEVI
|
2725002WL012536
|
BALI DEVI
|
00698
|
RMGB0000522
|
2730
|
2730
|
Processed
|
21/09/2023
|
|
5784820008
|
|
BALI DEVI
|
BANK OF BARODA(606985)
|
|
676
|
DEVGARH
|
RJ-272500204702973500/762984
(सांगावास)
|
2725002000NRG24120920230583312
|
12/09/2023
|
MAYA PRAJAPAT
|
2725002WL012536
|
MAYA PRAJAPAT
|
00698
|
RMGB0000522
|
1950
|
1950
|
Processed
|
21/09/2023
|
|
5784820047
|
|
AYA PRJAPAT
|
BANK OF BARODA(606985)
|
|
677
|
DEVGARH
|
RJ-272500204702973500/762984-A
(सांगावास)
|
2725002000NRG24120920230583313
|
12/09/2023
|
DEVI DEVI
|
2725002WL012536
|
DEVI DEVI
|
00698
|
RMGB0000522
|
2145
|
2145
|
Processed
|
21/09/2023
|
|
5784819933
|
|
DEVI DEVI
|
BANK OF BARODA(606985)
|
|
678
|
DEVGARH
|
RJ-272500204702973500/762988
(सांगावास)
|
2725002000NRG24120920230583314
|
12/09/2023
|
MITHU
|
2725002WL012536
|
MITHU
|
00698
|
RMGB0000522
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5784819681
|
|
Mrs. MITHU DEVI PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
679
|
DEVGARH
|
RJ-272500204702973500/762990
(सांगावास)
|
2725002000NRG24120920230583317
|
12/09/2023
|
LADI DEVI
|
2725002WL012536
|
LADI DEVI
|
00698
|
RMGB0000522
|
2730
|
2730
|
Processed
|
21/09/2023
|
|
5784819352
|
|
Ms. LADI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
680
|
DEVGARH
|
RJ-272500204702973500/762991
(सांगावास)
|
2725002000NRG24120920230583318
|
12/09/2023
|
TULSI DEVI
|
2725002WL012536
|
TULSI DEVI
|
00698
|
RMGB0000522
|
2730
|
2730
|
Processed
|
21/09/2023
|
|
5784819685
|
|
Mrs. TULSI DEVI WO GIRDHARI LAL PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
681
|
DEVGARH
|
RJ-272500204702973500/762992-A
(सांगावास)
|
2725002000NRG24120920230583319
|
12/09/2023
|
BHANWARI DEVI
|
2725002WL012536
|
BHANWARI DEVI
|
00698
|
RMGB0000522
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5784819949
|
|
Ms. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
682
|
DEVGARH
|
RJ-272500204702973500/762994-B
(सांगावास)
|
2725002000NRG24120920230583320
|
12/09/2023
|
RUKMA
|
2725002WL012536
|
RUKMA
|
00698
|
RMGB0000522
|
2145
|
2145
|
Processed
|
21/09/2023
|
|
5784819995
|
|
Mrs. RUKMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
683
|
DEVGARH
|
RJ-272500204702973500/762996-C
(सांगावास)
|
2725002000NRG24120920230583321
|
12/09/2023
|
VIMLa
|
2725002WL012536
|
VIMLa
|
00698
|
RMGB0000522
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5784819827
|
|
Mrs. VIMLA WO JAGDISH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
684
|
DEVGARH
|
RJ-272500204702973500/762998
(सांगावास)
|
2725002000NRG24120920230583322
|
12/09/2023
|
CHAGANI
|
2725002WL012536
|
CHAGANI
|
00698
|
RMGB0000522
|
2535
|
2535
|
Processed
|
21/09/2023
|
|
5784819691
|
|
Mrs. CHHAGNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
685
|
DEVGARH
|
RJ-272500204702973500/762998-C
(सांगावास)
|
2725002000NRG24120920230583324
|
12/09/2023
|
BEBI
|
2725002WL012536
|
BEBI
|
00698
|
RMGB0000522
|
2535
|
2535
|
Processed
|
21/09/2023
|
|
5784819484
|
|
Mrs. BEBI DEVI WO FATEH SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
686
|
DEVGARH
|
RJ-272500204702973500/762998-D
(सांगावास)
|
2725002000NRG24120920230583325
|
12/09/2023
|
RADHA
|
2725002WL012536
|
RADHA
|
00698
|
RMGB0000522
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5784819853
|
|
Mr. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
687
|
DEVGARH
|
RJ-272500204702973500/763300
(सांगावास)
|
2725002000NRG24120920230583327
|
12/09/2023
|
JSODHA DEVI
|
2725002WL012536
|
JSODHA DEVI
|
00698
|
RMGB0000522
|
2535
|
2535
|
Processed
|
21/09/2023
|
|
5784819963
|
|
Ms. JASHODA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
688
|
DEVGARH
|
RJ-272500204702973600/143073
(सांगावास)
|
2725002000NRG24120920230582950
|
12/09/2023
|
VIGHA DEVI
|
2725002WL012535
|
VIGHA DEVI
|
00698
|
RMGB0000522
|
2470
|
2470
|
Processed
|
21/09/2023
|
|
5784819955
|
|
VIDHYADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
689
|
DEVGARH
|
RJ-272500204702973600/143084
(सांगावास)
|
2725002000NRG24120920230582951
|
12/09/2023
|
RAMU
|
2725002WL012535
|
RAMU
|
00698
|
RMGB0000522
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5784819501
|
|
Mrs. RAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
690
|
DEVGARH
|
RJ-272500204702973600/143084-A
(सांगावास)
|
2725002000NRG24120920230582953
|
12/09/2023
|
MANJU DEVI
|
2725002WL012535
|
MANJU DEVI
|
00698
|
RMGB0000522
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5784819761
|
|
Mrs. MANJU DEVI WO TULSI RAM SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
691
|
DEVGARH
|
RJ-272500204702973600/143086
(सांगावास)
|
2725002000NRG24120920230582954
|
12/09/2023
|
TIPU
|
2725002WL012535
|
TIPU
|
00698
|
RMGB0000522
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784819395
|
|
Mrs. TIPU DEVI WO LACHHI RAM SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
692
|
DEVGARH
|
RJ-272500204702973600/143087
(सांगावास)
|
2725002000NRG24120920230582955
|
12/09/2023
|
TAMU DEVI
|
2725002WL012535
|
TAMU DEVI
|
00698
|
RMGB0000522
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5784819459
|
|
Ms. TAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
693
|
DEVGARH
|
RJ-272500204702973600/143089
(सांगावास)
|
2725002000NRG24120920230582957
|
12/09/2023
|
HANJA
|
2725002WL012535
|
HANJA
|
00698
|
RMGB0000522
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784819952
|
|
Ms. HANJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
694
|
DEVGARH
|
RJ-272500204702973600/143090
(सांगावास)
|
2725002000NRG24120920230582958
|
12/09/2023
|
DHAKU
|
2725002WL012535
|
DHAKU
|
00698
|
RMGB0000522
|
1900
|
1900
|
Processed
|
21/09/2023
|
|
5784819505
|
|
Mrs. DAKHU DEVI WO VARDA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
695
|
DEVGARH
|
RJ-272500204702973600/143092
(सांगावास)
|
2725002000NRG24120920230582961
|
12/09/2023
|
TAMU
|
2725002WL012535
|
TAMU
|
00698
|
RMGB0000522
|
2470
|
2470
|
Processed
|
21/09/2023
|
|
5784819326
|
|
Mrs. TAMU DEVI WO DEEP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
696
|
DEVGARH
|
RJ-272500204702973600/143092-A
(सांगावास)
|
2725002000NRG24120920230582962
|
12/09/2023
|
NENU DEVI
|
2725002WL012535
|
NENU DEVI
|
00698
|
RMGB0000522
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784819851
|
|
NENUDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
697
|
DEVGARH
|
RJ-272500204702973600/143093
(सांगावास)
|
2725002000NRG24120920230582963
|
12/09/2023
|
LAXMI
|
2725002WL012535
|
LAXMI
|
00698
|
RMGB0000522
|
2470
|
2470
|
Processed
|
21/09/2023
|
|
5784819959
|
|
Ms. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
698
|
DEVGARH
|
RJ-272500204702973600/143096-A
(सांगावास)
|
2725002000NRG24120920230582964
|
12/09/2023
|
PANI
|
2725002WL012535
|
PANI
|
00698
|
RMGB0000522
|
2470
|
2470
|
Processed
|
21/09/2023
|
|
5784819859
|
|
Mrs. PANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
699
|
DEVGARH
|
RJ-272500204702973600/143097
(सांगावास)
|
2725002000NRG24120920230582966
|
12/09/2023
|
SHANTA DEVI
|
2725002WL012535
|
SHANTA DEVI
|
00698
|
RMGB0000522
|
1900
|
1900
|
Processed
|
21/09/2023
|
|
5784819693
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
700
|
DEVGARH
|
RJ-272500204702973600/143097-A
(सांगावास)
|
2725002000NRG24120920230582967
|
12/09/2023
|
JASHODA
|
2725002WL012535
|
JASHODA
|
00698
|
RMGB0000522
|
2090
|
2090
|
Processed
|
21/09/2023
|
|
5784820017
|
|
Jashoda
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
701
|
DEVGARH
|
RJ-272500204702973600/143098
(सांगावास)
|
2725002000NRG24120920230582968
|
12/09/2023
|
LAXMI
|
2725002WL012535
|
LAXMI
|
00698
|
RMGB0000522
|
190
|
190
|
Processed
|
21/09/2023
|
|
5784819357
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
702
|
DEVGARH
|
RJ-272500204702973600/143099-A
(सांगावास)
|
2725002000NRG24120920230582970
|
12/09/2023
|
JOTI
|
2725002WL012535
|
JOTI
|
00698
|
RMGB0000522
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5784819894
|
|
Mrs. JYOTO KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
703
|
DEVGARH
|
RJ-272500204702973600/143099-A
(सांगावास)
|
2725002000NRG24120920230582971
|
12/09/2023
|
SITA
|
2725002WL012535
|
SITA
|
00698
|
RMGB0000522
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5784819554
|
|
SeetaDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
704
|
DEVGARH
|
RJ-272500204702973600/143100
(सांगावास)
|
2725002000NRG24120920230582972
|
12/09/2023
|
SUNDAR
|
2725002WL012535
|
SUNDAR
|
00698
|
RMGB0000522
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5784819550
|
|
Mrs. SUNDARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
705
|
DEVGARH
|
RJ-272500204702973600/143103
(सांगावास)
|
2725002000NRG24120920230582973
|
12/09/2023
|
TULSI
|
2725002WL012535
|
TULSI
|
00698
|
RMGB0000522
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784819559
|
|
Mrs. TULSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
706
|
DEVGARH
|
RJ-272500204702973600/143107
(सांगावास)
|
2725002000NRG24120920230582975
|
12/09/2023
|
KELI
|
2725002WL012535
|
KELI
|
00698
|
RMGB0000522
|
2090
|
2090
|
Processed
|
21/09/2023
|
|
5784819547
|
|
Mrs. KELI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
707
|
DEVGARH
|
RJ-272500204702973600/143108
(सांगावास)
|
2725002000NRG24120920230582976
|
12/09/2023
|
LAXMI DEVI
|
2725002WL012535
|
LAXMI DEVI
|
00698
|
RMGB0000522
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5784819545
|
|
Mrs. LAKSHMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
708
|
DEVGARH
|
RJ-272500204702973600/143112
(सांगावास)
|
2725002000NRG24120920230582977
|
12/09/2023
|
KANKU DEVI
|
2725002WL012535
|
KANKU DEVI
|
00698
|
RMGB0000522
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5784819287
|
|
Mrs. KANKU DEVI WO KISHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
709
|
DEVGARH
|
RJ-272500204702973600/143114
(सांगावास)
|
2725002000NRG24120920230582979
|
12/09/2023
|
TARA
|
2725002WL012535
|
TARA
|
00698
|
RMGB0000522
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5784819571
|
|
Mrs. TARA DEVI WO GOPAL SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
710
|
DEVGARH
|
RJ-272500204702973600/143120
(सांगावास)
|
2725002000NRG24120920230582983
|
12/09/2023
|
PANI DEVI
|
2725002WL012535
|
PANI DEVI
|
00698
|
RMGB0000522
|
2470
|
2470
|
Processed
|
21/09/2023
|
|
5784819694
|
|
Mrs. PANI DEVI WO MAKAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
711
|
DEVGARH
|
RJ-272500204702973600/143122
(सांगावास)
|
2725002000NRG24120920230582986
|
12/09/2023
|
DHANU
|
2725002WL012535
|
DHANU
|
00698
|
RMGB0000522
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784819831
|
|
Mrs. DHANU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
712
|
DEVGARH
|
RJ-272500204702973600/143124
(सांगावास)
|
2725002000NRG24120920230582988
|
12/09/2023
|
TULSI
|
2725002WL012535
|
TULSI
|
00698
|
RMGB0000522
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5784819803
|
|
Mrs. TULSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
713
|
DEVGARH
|
RJ-272500204702973600/143125
(सांगावास)
|
2725002000NRG24120920230582989
|
12/09/2023
|
NARAYAN SINGH
|
2725002WL012535
|
NARAYAN SINGH
|
00698
|
RMGB0000522
|
2470
|
2470
|
Processed
|
21/09/2023
|
|
5784819768
|
|
Mr. NARAYNAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
714
|
DEVGARH
|
RJ-272500204702973600/143126
(सांगावास)
|
2725002000NRG24120920230582991
|
12/09/2023
|
MANJU
|
2725002WL012535
|
MANJU
|
00698
|
RMGB0000522
|
2090
|
2090
|
Processed
|
21/09/2023
|
|
5784819756
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
715
|
DEVGARH
|
RJ-272500204702973600/143127
(सांगावास)
|
2725002000NRG24120920230582993
|
12/09/2023
|
KAMLA
|
2725002WL012535
|
KAMLA
|
00698
|
RMGB0000522
|
2470
|
2470
|
Processed
|
21/09/2023
|
|
5784819383
|
|
KAMLA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
716
|
DEVGARH
|
RJ-272500204702973600/143130
(सांगावास)
|
2725002000NRG24120920230582994
|
12/09/2023
|
LAXMAN
|
2725002WL012535
|
LAXMAN
|
00698
|
RMGB0000522
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5784819938
|
|
Mr. LAXMAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
717
|
DEVGARH
|
RJ-272500204702973600/143130
(सांगावास)
|
2725002000NRG24120920230582995
|
12/09/2023
|
SANTOSHI
|
2725002WL012535
|
SANTOSHI
|
00698
|
RMGB0000522
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5784819854
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
718
|
DEVGARH
|
RJ-272500204702973600/143137
(सांगावास)
|
2725002000NRG24120920230582996
|
12/09/2023
|
GEETA DEVI
|
2725002WL012535
|
GEETA DEVI
|
00698
|
RMGB0000522
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5784819339
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
DEVGARH
|
RJ-272500204702973600/143139
(सांगावास)
|
2725002000NRG24120920230582997
|
12/09/2023
|
KOILI DEVI
|
2725002WL012535
|
KOILI DEVI
|
00698
|
RMGB0000522
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784819657
|
|
Mrs. KOYALI DEVI WO LACHHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
720
|
DEVGARH
|
RJ-272500204702973600/143142
(सांगावास)
|
2725002000NRG24120920230582999
|
12/09/2023
|
ROSANI
|
2725002WL012535
|
ROSANI
|
00698
|
RMGB0000522
|
1520
|
1520
|
Processed
|
21/09/2023
|
|
5784819886
|
|
ROSHNIDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
721
|
DEVGARH
|
RJ-272500204702973600/143143
(सांगावास)
|
2725002000NRG24120920230583001
|
12/09/2023
|
DAU LAL
|
2725002WL012535
|
DAU LAL
|
00698
|
RMGB0000522
|
190
|
190
|
Processed
|
21/09/2023
|
|
5784819897
|
|
DAU LAL
|
BANK OF BARODA(606985)
|
|
722
|
DEVGARH
|
RJ-272500204702973600/143145-A
(सांगावास)
|
2725002000NRG24120920230583004
|
12/09/2023
|
SAVITA
|
2725002WL012535
|
SAVITA
|
00698
|
RMGB0000522
|
950
|
950
|
Processed
|
21/09/2023
|
|
5784820042
|
|
SAVITADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
723
|
DEVGARH
|
RJ-272500204702973600/143146
(सांगावास)
|
2725002000NRG24120920230583005
|
12/09/2023
|
PREMI
|
2725002WL012535
|
PREMI
|
00698
|
RMGB0000522
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5784819407
|
|
PREMI DEVI W/O HARI LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
724
|
DEVGARH
|
RJ-272500204702973600/143148
(सांगावास)
|
2725002000NRG24120920230583009
|
12/09/2023
|
ROSANI
|
2725002WL012535
|
ROSANI
|
00698
|
RMGB0000522
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784819327
|
|
Mrs. ROSHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
725
|
DEVGARH
|
RJ-272500204702973600/143151
(सांगावास)
|
2725002000NRG24120920230583011
|
12/09/2023
|
LADI
|
2725002WL012535
|
LADI
|
00698
|
RMGB0000522
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5784819305
|
|
Mrs. LADI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
726
|
DEVGARH
|
RJ-272500204702973600/143155
(सांगावास)
|
2725002000NRG24120920230583012
|
12/09/2023
|
NENU DEVI
|
2725002WL012535
|
NENU DEVI
|
00698
|
RMGB0000522
|
2470
|
2470
|
Processed
|
21/09/2023
|
|
5784819620
|
|
Mrs. NENU DEVI WO BABULAL KALAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
727
|
DEVGARH
|
RJ-272500204702973600/143155-A
(सांगावास)
|
2725002000NRG24120920230583013
|
12/09/2023
|
TEJI
|
2725002WL012535
|
TEJI
|
00698
|
RMGB0000522
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5784819543
|
|
Mrs. TEJI DEVI WO BHERU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
728
|
DEVGARH
|
RJ-272500204702973600/143155-B
(सांगावास)
|
2725002000NRG24120920230583014
|
12/09/2023
|
LAXMAN
|
2725002WL012535
|
LAXMAN
|
00698
|
RMGB0000522
|
2470
|
2470
|
Processed
|
21/09/2023
|
|
5784819542
|
|
Mr. LAXMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
729
|
DEVGARH
|
RJ-272500204702973600/143155-D
(सांगावास)
|
2725002000NRG24120920230583015
|
12/09/2023
|
KAMLA
|
2725002WL012535
|
KAMLA
|
00698
|
RMGB0000522
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784819777
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
730
|
DEVGARH
|
RJ-272500204702973600/143159
(सांगावास)
|
2725002000NRG24120920230583018
|
12/09/2023
|
PUSPA
|
2725002WL012535
|
PUSPA
|
00698
|
RMGB0000522
|
2470
|
2470
|
Processed
|
21/09/2023
|
|
5784819259
|
|
Mrs. PUSHPA DEVI MOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
731
|
DEVGARH
|
RJ-272500204702973600/143160
(सांगावास)
|
2725002000NRG24120920230583019
|
12/09/2023
|
AJEE
|
2725002WL012535
|
AJEE
|
00698
|
RMGB0000522
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5784819555
|
|
Mrs. AJI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
732
|
DEVGARH
|
RJ-272500204702973600/143165
(सांगावास)
|
2725002000NRG24120920230583020
|
12/09/2023
|
SHIKHI
|
2725002WL012535
|
SHIKHI
|
00698
|
RMGB0000522
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784819290
|
|
Mrs. SUKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
733
|
DEVGARH
|
RJ-272500204702973600/143167-B
(सांगावास)
|
2725002000NRG24120920230583021
|
12/09/2023
|
ROSHANI
|
2725002WL012535
|
ROSHANI
|
00698
|
RMGB0000522
|
1900
|
1900
|
Processed
|
21/09/2023
|
|
5784819597
|
|
MR NARAYN LAL MEWADA
|
STATE BANK OF INDIA(508548)
|
|
734
|
DEVGARH
|
RJ-272500204702973600/143169
(सांगावास)
|
2725002000NRG24120920230583022
|
12/09/2023
|
DALU DEVI
|
2725002WL012535
|
DALU DEVI
|
00698
|
RMGB0000522
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5784819747
|
|
Mrs. DALLU DEVI WO HEERA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
735
|
DEVGARH
|
RJ-272500204702973600/143170
(सांगावास)
|
2725002000NRG24120920230583023
|
12/09/2023
|
SHARDA DEVI
|
2725002WL012535
|
SHARDA DEVI
|
00698
|
RMGB0000522
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5784819330
|
|
Mrs. SHARDA DEVI WO SURESH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
736
|
DEVGARH
|
RJ-272500204702973600/143175-B
(सांगावास)
|
2725002000NRG24120920230583026
|
12/09/2023
|
BHANWARI
|
2725002WL012535
|
BHANWARI
|
00698
|
RMGB0000522
|
2470
|
2470
|
Processed
|
21/09/2023
|
|
5784819293
|
|
BHANWARI DEVI PRATAP
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
737
|
DEVGARH
|
RJ-272500204702973600/143175-C
(सांगावास)
|
2725002000NRG24120920230583028
|
12/09/2023
|
SITA
|
2725002WL012535
|
SITA
|
00698
|
RMGB0000522
|
2470
|
2470
|
Processed
|
21/09/2023
|
|
5784819826
|
|
Mrs. SEETA DEVI WO KAILASH CHANDRA PRAJA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
738
|
DEVGARH
|
RJ-272500204702973600/143181-B
(सांगावास)
|
2725002000NRG24120920230583031
|
12/09/2023
|
NEELAM KUMARI
|
2725002WL012535
|
NEELAM KUMARI
|
00698
|
RMGB0000522
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5784819956
|
|
Ms. NEELAM KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
739
|
DEVGARH
|
RJ-272500204702973600/143182
(सांगावास)
|
2725002000NRG24120920230583033
|
12/09/2023
|
NOJI
|
2725002WL012535
|
NOJI
|
00698
|
RMGB0000522
|
2090
|
2090
|
Processed
|
21/09/2023
|
|
5784819375
|
|
NOJI DEVI
|
BANK OF BARODA(606985)
|
|
740
|
DEVGARH
|
RJ-272500204702973600/143193-A
(सांगावास)
|
2725002000NRG24120920230583037
|
12/09/2023
|
DEVI DEVI
|
2725002WL012535
|
DEVI DEVI
|
00698
|
RMGB0000522
|
1520
|
1520
|
Processed
|
21/09/2023
|
|
5784819323
|
|
Mrs. DEVI WO BHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
741
|
DEVGARH
|
RJ-272500204702973600/143196-A
(सांगावास)
|
2725002000NRG24120920230583039
|
12/09/2023
|
POOJA KUMARI
|
2725002WL012535
|
POOJA KUMARI
|
00698
|
RMGB0000522
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784819889
|
|
Mrs. POOJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
742
|
DEVGARH
|
RJ-272500204702973600/143454-A
(सांगावास)
|
2725002000NRG24120920230583043
|
12/09/2023
|
RATANI
|
2725002WL012535
|
RATANI
|
00698
|
RMGB0000522
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784819788
|
|
Mrs. RATANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
743
|
DEVGARH
|
RJ-272500204702973600/143454-A
(सांगावास)
|
2725002000NRG24120920230583044
|
12/09/2023
|
VARDI
|
2725002WL012535
|
VARDI
|
00698
|
RMGB0000522
|
1710
|
1710
|
Processed
|
21/09/2023
|
|
5784819255
|
|
BARDI WO CHHOG SINGH
|
BANK OF BARODA(606985)
|
|
744
|
DEVGARH
|
RJ-272500204702973600/143455
(सांगावास)
|
2725002000NRG24120920230583045
|
12/09/2023
|
RUKAMANI
|
2725002WL012535
|
RUKAMANI
|
00698
|
RMGB0000522
|
1710
|
1710
|
Processed
|
21/09/2023
|
|
5784819583
|
|
Mrs. RUKMANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
745
|
DEVGARH
|
RJ-272500204702973600/143458
(सांगावास)
|
2725002000NRG24120920230583048
|
12/09/2023
|
LAXMI
|
2725002WL012535
|
LAXMI
|
00698
|
RMGB0000522
|
2470
|
2470
|
Processed
|
21/09/2023
|
|
5784819931
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
746
|
DEVGARH
|
RJ-272500204702973600/143460
(सांगावास)
|
2725002000NRG24120920230583049
|
12/09/2023
|
JAMANA
|
2725002WL012535
|
JAMANA
|
00698
|
RMGB0000522
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784819787
|
|
Mrs. JAMANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
747
|
DEVGARH
|
RJ-272500204702973600/143462
(सांगावास)
|
2725002000NRG24120920230583051
|
12/09/2023
|
KAMALA DEVI
|
2725002WL012535
|
KAMALA DEVI
|
00698
|
RMGB0000522
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5784819325
|
|
Mrs. KAMLA DEVI WO MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
748
|
DEVGARH
|
RJ-272500204702973600/143467
(सांगावास)
|
2725002000NRG24120920230583057
|
12/09/2023
|
HANJA
|
2725002WL012535
|
HANJA
|
00698
|
RMGB0000522
|
1710
|
1710
|
Processed
|
21/09/2023
|
|
5784819331
|
|
Mrs. HANJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
749
|
DEVGARH
|
RJ-272500204702973600/143469
(सांगावास)
|
2725002000NRG24120920230583058
|
12/09/2023
|
DEVI
|
2725002WL012535
|
DEVI
|
00698
|
RMGB0000522
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5784819324
|
|
Mrs. DEVI WO KASTUR CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
750
|
DEVGARH
|
RJ-272500204702973600/143470
(सांगावास)
|
2725002000NRG24120920230583060
|
12/09/2023
|
SUNDARI
|
2725002WL012535
|
SUNDARI
|
00698
|
RMGB0000522
|
2090
|
2090
|
Processed
|
21/09/2023
|
|
5784819268
|
|
SUNDAR DEVI W/O SUKHLAL KALAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
751
|
DEVGARH
|
RJ-272500204702973600/143477
(सांगावास)
|
2725002000NRG24120920230583062
|
12/09/2023
|
DARMU
|
2725002WL012535
|
DARMU
|
00698
|
RMGB0000522
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5784819544
|
|
Mrs. DHARMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
752
|
DEVGARH
|
RJ-272500204702973600/143478
(सांगावास)
|
2725002000NRG24120920230583065
|
12/09/2023
|
UGAMI
|
2725002WL012535
|
UGAMI
|
00698
|
RMGB0000522
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5784819329
|
|
Mrs. UGMI DEVI WO DHARMCHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
753
|
DEVGARH
|
RJ-272500204702973600/143482
(सांगावास)
|
2725002000NRG24120920230583067
|
12/09/2023
|
SANTOSHI
|
2725002WL012535
|
SANTOSHI
|
00698
|
RMGB0000522
|
190
|
190
|
Processed
|
21/09/2023
|
|
5784819549
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
754
|
DEVGARH
|
RJ-272500204702973600/143487
(सांगावास)
|
2725002000NRG24120920230583070
|
12/09/2023
|
CHAGANI
|
2725002WL012535
|
CHAGANI
|
00698
|
RMGB0000522
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784819647
|
|
Mrs. CHAGNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
755
|
DEVGARH
|
RJ-272500204702973600/143488
(सांगावास)
|
2725002000NRG24120920230583072
|
12/09/2023
|
PARTAP MAL
|
2725002WL012535
|
PARTAP MAL
|
00698
|
RMGB0000522
|
2470
|
2470
|
Processed
|
21/09/2023
|
|
5784819850
|
|
Mr. PRATAP LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
756
|
DEVGARH
|
RJ-272500204702973600/143491
(सांगावास)
|
2725002000NRG24120920230583073
|
12/09/2023
|
SANTOKI
|
2725002WL012535
|
SANTOKI
|
00698
|
RMGB0000522
|
1900
|
1900
|
Processed
|
21/09/2023
|
|
5784819595
|
|
Mrs. SANTOSH DEVI WO NARAYAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
757
|
DEVGARH
|
RJ-272500204702973600/143494-A
(सांगावास)
|
2725002000NRG24120920230583074
|
12/09/2023
|
SURIYA
|
2725002WL012535
|
SURIYA
|
00698
|
RMGB0000522
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5784820039
|
|
SURYADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
758
|
DEVGARH
|
RJ-272500204702973600/143495-A
(सांगावास)
|
2725002000NRG24120920230583075
|
12/09/2023
|
CHANDRA
|
2725002WL012535
|
CHANDRA
|
00698
|
RMGB0000522
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5784819926
|
|
Mrs. CHANDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
759
|
DEVGARH
|
RJ-272500204702973600/143496
(सांगावास)
|
2725002000NRG24120920230583076
|
12/09/2023
|
PREMI
|
2725002WL012535
|
PREMI
|
00698
|
RMGB0000522
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784819786
|
|
Mrs. PREMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
760
|
DEVGARH
|
RJ-272500204702973600/143496-A
(सांगावास)
|
2725002000NRG24120920230583077
|
12/09/2023
|
MANOHAR SINGH
|
2725002WL012535
|
MANOHAR SINGH
|
00698
|
RMGB0000522
|
2470
|
2470
|
Processed
|
21/09/2023
|
|
5784819994
|
|
Mr. MANOHAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
761
|
DEVGARH
|
RJ-272500204702973600/143496-A
(सांगावास)
|
2725002000NRG24120920230583078
|
12/09/2023
|
MEENA DEVI
|
2725002WL012535
|
MEENA DEVI
|
00698
|
RMGB0000522
|
2470
|
2470
|
Processed
|
21/09/2023
|
|
5784819356
|
|
MEENADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
762
|
DEVGARH
|
RJ-272500204702973600/143499
(सांगावास)
|
2725002000NRG24120920230583079
|
12/09/2023
|
DALI DEVI
|
2725002WL012535
|
DALI DEVI
|
00698
|
RMGB0000522
|
380
|
380
|
Processed
|
21/09/2023
|
|
5784819486
|
|
Mrs. LALI DEVI WO PRATAP LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
763
|
DEVGARH
|
RJ-272500204702973600/143500
(सांगावास)
|
2725002000NRG24120920230583081
|
12/09/2023
|
RATANI
|
2725002WL012535
|
RATANI
|
00698
|
RMGB0000522
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5784819572
|
|
Mrs. RATANI DEVI WO RAMLAL REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
764
|
DEVGARH
|
RJ-272500204702973600/143502
(सांगावास)
|
2725002000NRG24120920230583083
|
12/09/2023
|
JAMANI DEVI
|
2725002WL012535
|
JAMANI DEVI
|
00698
|
RMGB0000522
|
2470
|
2470
|
Processed
|
21/09/2023
|
|
5784820040
|
|
Mrs. JAMANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
765
|
DEVGARH
|
RJ-272500204702973600/143505
(सांगावास)
|
2725002000NRG24120920230583085
|
12/09/2023
|
BABULAL
|
2725002WL012535
|
BABULAL
|
00698
|
RMGB0000522
|
2470
|
2470
|
Processed
|
21/09/2023
|
|
5784819899
|
|
Mr. BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
766
|
DEVGARH
|
RJ-272500204702973600/143506
(सांगावास)
|
2725002000NRG24120920230583086
|
12/09/2023
|
MAGDU
|
2725002WL012535
|
MAGDU
|
00698
|
RMGB0000522
|
1710
|
1710
|
Processed
|
21/09/2023
|
|
5784819315
|
|
Mrs. MAGDU DEVI WO NOL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
767
|
DEVGARH
|
RJ-272500204702973600/143506-A
(सांगावास)
|
2725002000NRG24120920230583087
|
12/09/2023
|
BHAGWATI
|
2725002WL012535
|
BHAGWATI
|
00698
|
RMGB0000522
|
1520
|
1520
|
Processed
|
21/09/2023
|
|
5784820007
|
|
BhagwatiDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
768
|
DEVGARH
|
RJ-272500204702973600/143516
(सांगावास)
|
2725002000NRG24120920230583092
|
12/09/2023
|
NEELA
|
2725002WL012535
|
NEELA
|
00698
|
RMGB0000522
|
2470
|
2470
|
Processed
|
21/09/2023
|
|
5784819800
|
|
Mrs. LEELA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
769
|
DEVGARH
|
RJ-272500204702973600/143518
(सांगावास)
|
2725002000NRG24120920230583093
|
12/09/2023
|
BHAGWATI
|
2725002WL012535
|
BHAGWATI
|
00698
|
RMGB0000522
|
2470
|
2470
|
Processed
|
21/09/2023
|
|
5784819762
|
|
BhagwatiDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
770
|
DEVGARH
|
RJ-272500204702973600/143519
(सांगावास)
|
2725002000NRG24120920230583094
|
12/09/2023
|
SUSHILA
|
2725002WL012535
|
SUSHILA
|
00698
|
RMGB0000522
|
2090
|
2090
|
Processed
|
21/09/2023
|
|
5784819335
|
|
Mrs. SUSHILA DEVI WO ARJUN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
771
|
DEVGARH
|
RJ-272500204702973600/143520
(सांगावास)
|
2725002000NRG24120920230583095
|
12/09/2023
|
DALU
|
2725002WL012535
|
DALU
|
00698
|
RMGB0000522
|
1520
|
1520
|
Processed
|
21/09/2023
|
|
5784819379
|
|
Mrs. DALLU DEVI WO PANNA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
772
|
DEVGARH
|
RJ-272500204702973600/143520-A
(सांगावास)
|
2725002000NRG24120920230583096
|
12/09/2023
|
DURGA DEVI
|
2725002WL012535
|
DURGA DEVI
|
00698
|
RMGB0000522
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784819603
|
|
DURGADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
773
|
DEVGARH
|
RJ-272500204702973600/143521
(सांगावास)
|
2725002000NRG24120920230583097
|
12/09/2023
|
SHANTI DEVI
|
2725002WL012535
|
SHANTI DEVI
|
00698
|
RMGB0000522
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5784819552
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
774
|
DEVGARH
|
RJ-272500204702973600/143521-A
(सांगावास)
|
2725002000NRG24120920230583098
|
12/09/2023
|
BHANWARI
|
2725002WL012535
|
BHANWARI
|
00698
|
RMGB0000522
|
2470
|
2470
|
Processed
|
21/09/2023
|
|
5784819551
|
|
Mrs. BHAWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
775
|
DEVGARH
|
RJ-272500204702973600/143522
(सांगावास)
|
2725002000NRG24120920230583099
|
12/09/2023
|
KHUM
|
2725002WL012535
|
KHUM
|
00698
|
RMGB0000522
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5784819460
|
|
Mr. KHUM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
776
|
DEVGARH
|
RJ-272500204702973600/143524-A
(सांगावास)
|
2725002000NRG24120920230583101
|
12/09/2023
|
PUSPA
|
2725002WL012535
|
PUSPA
|
00698
|
RMGB0000522
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784819364
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
777
|
DEVGARH
|
RJ-272500204702973600/143526
(सांगावास)
|
2725002000NRG24120920230583102
|
12/09/2023
|
SANTA
|
2725002WL012535
|
SANTA
|
00698
|
RMGB0000522
|
2470
|
2470
|
Processed
|
21/09/2023
|
|
5784819289
|
|
SANTOSH DEVI W/O ROD SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
778
|
DEVGARH
|
RJ-272500204702973600/143527
(सांगावास)
|
2725002000NRG24120920230583104
|
12/09/2023
|
DALI DEVI
|
2725002WL012535
|
DALI DEVI
|
00698
|
RMGB0000522
|
2090
|
2090
|
Processed
|
21/09/2023
|
|
5784819341
|
|
DALI W/O BHAIRU SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
779
|
DEVGARH
|
RJ-272500204702973600/143534
(सांगावास)
|
2725002000NRG24120920230583114
|
12/09/2023
|
SARDAR SINGH
|
2725002WL012535
|
SARDAR SINGH
|
00698
|
RMGB0000522
|
2470
|
2470
|
Processed
|
21/09/2023
|
|
5784819892
|
|
Mr. SARADAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
780
|
DEVGARH
|
RJ-272500204702973600/143535
(सांगावास)
|
2725002000NRG24120920230583115
|
12/09/2023
|
GEETA
|
2725002WL012535
|
GEETA
|
00698
|
RMGB0000522
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784819602
|
|
GEETADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
781
|
DEVGARH
|
RJ-272500204702973600/143535-A
(सांगावास)
|
2725002000NRG24120920230583116
|
12/09/2023
|
LAXMI DEVI
|
2725002WL012535
|
LAXMI DEVI
|
00698
|
RMGB0000522
|
2090
|
2090
|
Processed
|
21/09/2023
|
|
5784820021
|
|
LAXMIDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
782
|
DEVGARH
|
RJ-272500204702973600/143536
(सांगावास)
|
2725002000NRG24120920230583119
|
12/09/2023
|
SUMITRA
|
2725002WL012535
|
SUMITRA
|
00698
|
RMGB0000522
|
2090
|
2090
|
Processed
|
21/09/2023
|
|
5784819604
|
|
Mrs. SUMITRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
783
|
DEVGARH
|
RJ-272500204702973600/143545-A
(सांगावास)
|
2725002000NRG24120920230583123
|
12/09/2023
|
FEFI
|
2725002WL012535
|
FEFI
|
00698
|
RMGB0000522
|
1900
|
1900
|
Processed
|
21/09/2023
|
|
5784819692
|
|
Mrs. FEFI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
784
|
DEVGARH
|
RJ-272500204702973600/143545-A
(सांगावास)
|
2725002000NRG24120920230583122
|
12/09/2023
|
LUMBA RAM
|
2725002WL012535
|
LUMBA RAM
|
00698
|
RMGB0000522
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784820013
|
|
Mr. LUMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
785
|
DEVGARH
|
RJ-272500204702973600/143552
(सांगावास)
|
2725002000NRG24120920230583126
|
12/09/2023
|
MUNNA
|
2725002WL012535
|
MUNNA
|
00698
|
RMGB0000522
|
380
|
380
|
Processed
|
21/09/2023
|
|
5784819292
|
|
MUNNI DEVI W/O SHIV RAVAL
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
786
|
DEVGARH
|
RJ-272500204702973600/143553
(सांगावास)
|
2725002000NRG24120920230583128
|
12/09/2023
|
REKHA
|
2725002WL012535
|
REKHA
|
00698
|
RMGB0000522
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5784819759
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
787
|
DEVGARH
|
RJ-272500204702973600/143554
(सांगावास)
|
2725002000NRG24120920230583129
|
12/09/2023
|
PREMI
|
2725002WL012535
|
PREMI
|
00698
|
RMGB0000522
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5784819825
|
|
Mrs. PREMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
788
|
DEVGARH
|
RJ-272500204702973600/143555
(सांगावास)
|
2725002000NRG24120920230583130
|
12/09/2023
|
Bhawna Rawal
|
2725002WL012535
|
Bhawna Rawal
|
00698
|
RMGB0000522
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5784819993
|
|
Miss. BHAWNA RAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
789
|
DEVGARH
|
RJ-272500204702973600/143558
(सांगावास)
|
2725002000NRG24120920230583131
|
12/09/2023
|
JAMKU
|
2725002WL012535
|
JAMKU
|
00698
|
RMGB0000522
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5784819561
|
|
Mrs. JHAMKU DEVI WO HEERA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
790
|
DEVGARH
|
RJ-272500204702973600/143564-A
(सांगावास)
|
2725002000NRG24120920230583132
|
12/09/2023
|
GULABI DEVI
|
2725002WL012535
|
GULABI DEVI
|
00698
|
RMGB0000522
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784819296
|
|
GULABI
|
BANK OF BARODA(606985)
|
|
791
|
DEVGARH
|
RJ-272500204702973600/143564-C
(सांगावास)
|
2725002000NRG24120920230583133
|
12/09/2023
|
geeta kumari
|
2725002WL012535
|
geeta kumari
|
00698
|
RMGB0000522
|
2470
|
2470
|
Processed
|
21/09/2023
|
|
5784820037
|
|
Miss. GEETA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
792
|
DEVGARH
|
RJ-272500204702973600/143575
(सांगावास)
|
2725002000NRG24120920230583138
|
12/09/2023
|
SANTOSHI
|
2725002WL012535
|
SANTOSHI
|
00698
|
RMGB0000522
|
2090
|
2090
|
Processed
|
21/09/2023
|
|
5784819291
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
793
|
DEVGARH
|
RJ-272500204702973600/145361-B
(सांगावास)
|
2725002000NRG24120920230583140
|
12/09/2023
|
MANJU DEVI
|
2725002WL012535
|
MANJU DEVI
|
00698
|
RMGB0000522
|
2090
|
2090
|
Processed
|
21/09/2023
|
|
5784820012
|
|
Mrs. MANJU DEVI WO DHRAM CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
794
|
DEVGARH
|
RJ-272500204702973600/145362
(सांगावास)
|
2725002000NRG24120920230583141
|
12/09/2023
|
PUSPA
|
2725002WL012535
|
PUSPA
|
00698
|
RMGB0000522
|
2470
|
2470
|
Processed
|
21/09/2023
|
|
5784819804
|
|
MR PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
795
|
DEVGARH
|
RJ-272500204702973600/145388-A
(सांगावास)
|
2725002000NRG24120920230583142
|
12/09/2023
|
URMILA
|
2725002WL012535
|
URMILA
|
00698
|
RMGB0000522
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5784819295
|
|
UrmilaUrmiladevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
796
|
DEVGARH
|
RJ-272500204702973600/52539025
(सांगावास)
|
2725002000NRG24120920230583149
|
12/09/2023
|
SANTOSH DEVI
|
2725002WL012535
|
SANTOSH DEVI
|
00698
|
RMGB0000522
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784819765
|
|
SANTOSH DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060575
|
1060575
|
|
|
|
|
|
|
|
|
797
|
DEVGARH
|
RJ-272500204702973200/10410040
(सांगावास)
|
2725002000NRG24120920230583386
|
12/09/2023
|
LAKHU SINGH
|
2725002WL012537
|
LAKHU SINGH
|
00698
|
RMGB0000566
|
1560
|
1560
|
Processed
|
21/09/2023
|
|
5784820046
|
|
Mr. LAKHU PREM SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
798
|
DEVGARH
|
RJ-272500204702973300/496611
(सांगावास)
|
2725002000NRG24120920230583836
|
12/09/2023
|
PUSPA
|
2725002WL012539
|
PUSPA
|
00698
|
RMGB0000566
|
1500
|
1500
|
Processed
|
21/09/2023
|
|
5784819624
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
799
|
DEVGARH
|
RJ-272500204702973600/143196
(सांगावास)
|
2725002000NRG24120920230583038
|
12/09/2023
|
MOHAN
|
2725002WL012535
|
MOHAN
|
00698
|
RMGB0000566
|
1710
|
1710
|
Processed
|
21/09/2023
|
|
5784819961
|
|
Mohan Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4770
|
4770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1489290
|
1489290
|
|
|
|
|
|
|
|