|
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-272500204802974600/141815-B
(स्वादड़ी)
|
2725002000NRG24031120230759768
|
06/11/2023
|
Dali
|
2725002WL016380
|
Dali
|
00045
|
BARB0DEVGAR
|
848
|
848
|
Processed
|
20/02/2024
|
|
0598831939
|
|
DALI WO MADAN SINGH
|
BANK OF BARODA(606985)
|
|
2
|
DEVGARH
|
RJ-272500204802974600/141853-B
(स्वादड़ी)
|
2725002000NRG24031120230759780
|
06/11/2023
|
LALITA
|
2725002WL016380
|
LALITA
|
00045
|
BARB0DEVGAR
|
2544
|
2544
|
Processed
|
20/02/2024
|
|
0598832023
|
|
LALITA CHOUHAN
|
BANK OF BARODA(606985)
|
|
3
|
DEVGARH
|
RJ-272500204802974600/141859-B
(स्वादड़ी)
|
2725002000NRG24031120230759786
|
06/11/2023
|
Tulsi Devi
|
2725002WL016380
|
Tulsi Devi
|
00045
|
BARB0DEVGAR
|
2120
|
2120
|
Processed
|
20/02/2024
|
|
0598832024
|
|
MISS TULSI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEVGARH
|
RJ-272500204802974600/141862-A
(स्वादड़ी)
|
2725002000NRG24031120230759788
|
06/11/2023
|
Kavita Devi
|
2725002WL016380
|
Kavita Devi
|
00045
|
BARB0DEVGAR
|
1908
|
1908
|
Processed
|
20/02/2024
|
|
0598831941
|
|
MISS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEVGARH
|
RJ-272500204802974600/141889-A
(स्वादड़ी)
|
2725002000NRG24031120230759803
|
06/11/2023
|
AASHA DEVI
|
2725002WL016380
|
AASHA DEVI
|
00045
|
BARB0DEVGAR
|
1908
|
1908
|
Processed
|
20/02/2024
|
|
0598832075
|
|
AASHA WO RAM SINGH
|
BANK OF BARODA(606985)
|
|
6
|
DEVGARH
|
RJ-272500204802974600/144088-A
(स्वादड़ी)
|
2725002000NRG24031120230759831
|
06/11/2023
|
PREMLATA
|
2725002WL016380
|
PREMLATA
|
00045
|
BARB0DEVGAR
|
1696
|
1696
|
Processed
|
20/02/2024
|
|
0598832080
|
|
Mrs. PREM LATA WO HEM SINGH BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
DEVGARH
|
RJ-272500204802974800/766203
(स्वादड़ी)
|
2725002000NRG24031120230759859
|
06/11/2023
|
meena kumari
|
2725002WL016381
|
meena kumari
|
00045
|
BARB0DEVGAR
|
2150
|
2150
|
Processed
|
20/02/2024
|
|
0598832036
|
|
MEENA KUMARI
|
BANK OF BARODA(606985)
|
|
8
|
DEVGARH
|
RJ-272500204802974800/767159-B
(स्वादड़ी)
|
2725002000NRG24031120230759909
|
06/11/2023
|
VARD SINGH
|
2725002WL016381
|
VARD SINGH
|
00045
|
BARB0DEVGAR
|
430
|
430
|
Processed
|
20/02/2024
|
|
0598832034
|
|
MR VARAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEVGARH
|
RJ-272500204802974900/766273-A
(स्वादड़ी)
|
2725002000NRG24031120230759714
|
06/11/2023
|
pushpa kanwar
|
2725002WL016379
|
pushpa kanwar
|
00045
|
BARB0DEVGAR
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0598832081
|
|
MISS PUSHPA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEVGARH
|
RJ-272500204802974900/766304
(स्वादड़ी)
|
2725002000NRG24031120230759739
|
06/11/2023
|
PUNI
|
2725002WL016379
|
PUNI
|
00045
|
BARB0DEVGAR
|
2150
|
2150
|
Processed
|
20/02/2024
|
|
0598832021
|
|
PUNI
|
BANK OF BARODA(606985)
|
|
11
|
DEVGARH
|
RJ-272500204802974900/766304-C
(स्वादड़ी)
|
2725002000NRG24031120230759741
|
06/11/2023
|
Bhanwari
|
2725002WL016379
|
Bhanwari
|
00045
|
BARB0DEVGAR
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0598832078
|
|
BHANWARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
DEVGARH
|
RJ-272500204802974900/766314-A
(स्वादड़ी)
|
2725002000NRG24031120230759751
|
06/11/2023
|
kanchan kanvar
|
2725002WL016379
|
kanchan kanvar
|
00045
|
BARB0DEVGAR
|
1290
|
1290
|
Processed
|
20/02/2024
|
|
0598832082
|
|
KANCHAN KANVAR
|
BANK OF BARODA(606985)
|
|
13
|
DEVGARH
|
RJ-272500204802974900/766318-C
(स्वादड़ी)
|
2725002000NRG24031120230759758
|
06/11/2023
|
Narbda Devi
|
2725002WL016379
|
Narbda Devi
|
00045
|
BARB0DEVGAR
|
1720
|
1720
|
Processed
|
20/02/2024
|
|
0598831940
|
|
NARBADA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
DEVGARH
|
RJ-272500204802976900/141033-A
(स्वादड़ी)
|
2725002000NRG24031120230759653
|
06/11/2023
|
GYANI REGAR
|
2725002WL016378
|
GYANI REGAR
|
00045
|
BARB0DEVGAR
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0598832022
|
|
MRS GYANI REGAR WO KAILASH REGAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEVGARH
|
RJ-272500204802976900/141053-B
(स्वादड़ी)
|
2725002000NRG24031120230759655
|
06/11/2023
|
MAHENDRA SINGH
|
2725002WL016378
|
MAHENDRA SINGH
|
00045
|
BARB0DEVGAR
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0598832020
|
|
MAHENDRA SINGH
|
KARUR VYSA BANK(607100)
|
|
16
|
DEVGARH
|
RJ-272500204802976900/141244
(स्वादड़ी)
|
2725002000NRG24031120230759662
|
06/11/2023
|
MAN SINGH
|
2725002WL016378
|
MAN SINGH
|
00045
|
BARB0DEVGAR
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0598832038
|
|
MAN SINGH
|
BANK OF BARODA(606985)
|
|
17
|
DEVGARH
|
RJ-272500204802976900/141663
(स्वादड़ी)
|
2725002000NRG24031120230759677
|
06/11/2023
|
MOVANI
|
2725002WL016378
|
MOVANI
|
00045
|
BARB0DEVGAR
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0598832033
|
|
MOHANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31054
|
31054
|
|
|
|
|
|
|
|
|
18
|
DEVGARH
|
RJ-272500204802976900/141642-B
(स्वादड़ी)
|
2725002000NRG24031120230759672
|
06/11/2023
|
PUSHPA REGAR
|
2725002WL016378
|
PUSHPA REGAR
|
00045
|
BARB0PRATUD
|
1050
|
1050
|
Processed
|
20/02/2024
|
|
0598832032
|
|
PUSHPA REGAR WO DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
19
|
DEVGARH
|
RJ-272500204802974600/144050-A
(स्वादड़ी)
|
2725002000NRG24031120230759814
|
06/11/2023
|
MEENA DEVI
|
2725002WL016380
|
MEENA DEVI
|
00415
|
SBIN0031217
|
424
|
424
|
Processed
|
20/02/2024
|
|
0598832029
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEVGARH
|
RJ-272500204802974800/767151-B
(स्वादड़ी)
|
2725002000NRG24031120230759901
|
06/11/2023
|
KAUSHILYA
|
2725002WL016381
|
KAUSHILYA
|
00415
|
SBIN0031217
|
2150
|
2150
|
Processed
|
20/02/2024
|
|
0598831942
|
|
MRS KOUSHALYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2574
|
2574
|
|
|
|
|
|
|
|
|
21
|
DEVGARH
|
RJ-272500204802974600/144082
(स्वादड़ी)
|
2725002000NRG24031120230759829
|
06/11/2023
|
MEERA
|
2725002WL016380
|
MEERA
|
00415
|
SBIN0RRMRGB
|
1908
|
1908
|
Processed
|
20/02/2024
|
|
0598831918
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
DEVGARH
|
RJ-272500204802974600/52538501
(स्वादड़ी)
|
2725002000NRG24031120230759839
|
06/11/2023
|
TAMU
|
2725002WL016380
|
TAMU
|
00415
|
SBIN0RRMRGB
|
2332
|
2332
|
Processed
|
20/02/2024
|
|
0598831890
|
|
TAMU W/O BHERU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
DEVGARH
|
RJ-272500204802974600/52538578
(स्वादड़ी)
|
2725002000NRG24031120230759840
|
06/11/2023
|
CHOKHI
|
2725002WL016380
|
CHOKHI
|
00415
|
SBIN0RRMRGB
|
2332
|
2332
|
Processed
|
20/02/2024
|
|
0598832000
|
|
CHOKHI W/O TEJ SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
DEVGARH
|
RJ-272500204802974800/141101
(स्वादड़ी)
|
2725002000NRG24031120230759842
|
06/11/2023
|
SHANTA DEVI
|
2725002WL016381
|
SHANTA DEVI
|
00415
|
SBIN0RRMRGB
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0598831990
|
|
Mrs. SHANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
DEVGARH
|
RJ-272500204802974800/766241
(स्वादड़ी)
|
2725002000NRG24031120230759868
|
06/11/2023
|
SANTOSHI
|
2725002WL016381
|
SANTOSHI
|
00415
|
SBIN0RRMRGB
|
2150
|
2150
|
Processed
|
20/02/2024
|
|
0598831886
|
|
SANTOSHI W/O SHESHU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
DEVGARH
|
RJ-272500204802974800/766244
(स्वादड़ी)
|
2725002000NRG24031120230759869
|
06/11/2023
|
SIVA
|
2725002WL016381
|
SIVA
|
00415
|
SBIN0RRMRGB
|
1290
|
1290
|
Processed
|
20/02/2024
|
|
0598832015
|
|
SIVA W/O CHATAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
DEVGARH
|
RJ-272500204802974800/766272
(स्वादड़ी)
|
2725002000NRG24031120230759872
|
06/11/2023
|
NOJI
|
2725002WL016381
|
NOJI
|
00415
|
SBIN0RRMRGB
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0598831896
|
|
Mrs. NOJI W/O TEJ SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
DEVGARH
|
RJ-272500204802974800/767102-B
(स्वादड़ी)
|
2725002000NRG24031120230759874
|
06/11/2023
|
HANJA
|
2725002WL016381
|
HANJA
|
00415
|
SBIN0RRMRGB
|
1720
|
1720
|
Processed
|
20/02/2024
|
|
0598831971
|
|
Mrs. HANJA W/O NOJ SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
DEVGARH
|
RJ-272500204802974800/767113
(स्वादड़ी)
|
2725002000NRG24031120230759878
|
06/11/2023
|
SEETA DEVI
|
2725002WL016381
|
SEETA DEVI
|
00415
|
SBIN0RRMRGB
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0598831912
|
|
Mrs. SITA W/O BHERU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
DEVGARH
|
RJ-272500204802974800/767116
(स्वादड़ी)
|
2725002000NRG24031120230759879
|
06/11/2023
|
PYARI DEVI
|
2725002WL016381
|
PYARI DEVI
|
00415
|
SBIN0RRMRGB
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0598831975
|
|
Mrs. PAYRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
DEVGARH
|
RJ-272500204802974800/767119
(स्वादड़ी)
|
2725002000NRG24031120230759880
|
06/11/2023
|
VARSHA DEVI
|
2725002WL016381
|
VARSHA DEVI
|
00415
|
SBIN0RRMRGB
|
1075
|
1075
|
Processed
|
20/02/2024
|
|
0598832056
|
|
VARSHA W/O DILIP SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
DEVGARH
|
RJ-272500204802974800/767119-D
(स्वादड़ी)
|
2725002000NRG24031120230759882
|
06/11/2023
|
GEETA DEVI
|
2725002WL016381
|
GEETA DEVI
|
00415
|
SBIN0RRMRGB
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0598831891
|
|
MRS GIITA WO RAJU SINGH DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEVGARH
|
RJ-272500204802974800/767120
(स्वादड़ी)
|
2725002000NRG24031120230759883
|
06/11/2023
|
NENI
|
2725002WL016381
|
NENI
|
00415
|
SBIN0RRMRGB
|
1935
|
1935
|
Processed
|
20/02/2024
|
|
0598831981
|
|
Mrs. NAINI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
DEVGARH
|
RJ-272500204802974800/767122
(स्वादड़ी)
|
2725002000NRG24031120230759885
|
06/11/2023
|
USHA DEVI
|
2725002WL016381
|
USHA DEVI
|
00415
|
SBIN0RRMRGB
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0598831972
|
|
JEEVAN SINGH SO UDAI SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEVGARH
|
RJ-272500204802974800/767138
(स्वादड़ी)
|
2725002000NRG24031120230759890
|
06/11/2023
|
RAMLI DEVI
|
2725002WL016381
|
RAMLI DEVI
|
00415
|
SBIN0RRMRGB
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0598831854
|
|
Mrs. RAMLI W/O GAMAN SINGH RAWAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
DEVGARH
|
RJ-272500204802974800/767139
(स्वादड़ी)
|
2725002000NRG24031120230759891
|
06/11/2023
|
DAKHU
|
2725002WL016381
|
DAKHU
|
00415
|
SBIN0RRMRGB
|
215
|
215
|
Processed
|
20/02/2024
|
|
0598831986
|
|
Mrs. DAKHU W/O UDAI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
DEVGARH
|
RJ-272500204802974800/767140
(स्वादड़ी)
|
2725002000NRG24031120230759892
|
06/11/2023
|
BADAMI
|
2725002WL016381
|
BADAMI
|
00415
|
SBIN0RRMRGB
|
1935
|
1935
|
Processed
|
20/02/2024
|
|
0598832049
|
|
Mrs. BADAMI W/O MUL SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
DEVGARH
|
RJ-272500204802974800/767142
(स्वादड़ी)
|
2725002000NRG24031120230759893
|
06/11/2023
|
KAMLI
|
2725002WL016381
|
KAMLI
|
00415
|
SBIN0RRMRGB
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0598832053
|
|
KAMLA W/O VEN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
DEVGARH
|
RJ-272500204802974800/767143
(स्वादड़ी)
|
2725002000NRG24031120230759894
|
06/11/2023
|
PUSHPA
|
2725002WL016381
|
PUSHPA
|
00415
|
SBIN0RRMRGB
|
2150
|
2150
|
Processed
|
20/02/2024
|
|
0598831902
|
|
Mrs. PUSHPA DEVI W/O NARAYAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
DEVGARH
|
RJ-272500204802974800/767147
(स्वादड़ी)
|
2725002000NRG24031120230759897
|
06/11/2023
|
DAALI
|
2725002WL016381
|
DAALI
|
00415
|
SBIN0RRMRGB
|
1720
|
1720
|
Processed
|
20/02/2024
|
|
0598831913
|
|
Mrs. DALI W/O TEJ SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
DEVGARH
|
RJ-272500204802974800/767148
(स्वादड़ी)
|
2725002000NRG24031120230759898
|
06/11/2023
|
PARSI
|
2725002WL016381
|
PARSI
|
00415
|
SBIN0RRMRGB
|
2150
|
2150
|
Processed
|
20/02/2024
|
|
0598831987
|
|
Mrs. PARSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
DEVGARH
|
RJ-272500204802974800/767150-B
(स्वादड़ी)
|
2725002000NRG24031120230759900
|
06/11/2023
|
NATHI
|
2725002WL016381
|
NATHI
|
00415
|
SBIN0RRMRGB
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0598832055
|
|
Mrs. NATHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
DEVGARH
|
RJ-272500204802974800/767152
(स्वादड़ी)
|
2725002000NRG24031120230759902
|
06/11/2023
|
LEELA RAWAT
|
2725002WL016381
|
LEELA RAWAT
|
00415
|
SBIN0RRMRGB
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0598831920
|
|
Mrs. LILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
DEVGARH
|
RJ-272500204802974800/767156
(स्वादड़ी)
|
2725002000NRG24031120230759906
|
06/11/2023
|
RAMU DEVI
|
2725002WL016381
|
RAMU DEVI
|
00415
|
SBIN0RRMRGB
|
1075
|
1075
|
Processed
|
20/02/2024
|
|
0598831883
|
|
Mrs. RAMUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
DEVGARH
|
RJ-272500204802974800/767158
(स्वादड़ी)
|
2725002000NRG24031120230759908
|
06/11/2023
|
SHANTA
|
2725002WL016381
|
SHANTA
|
00415
|
SBIN0RRMRGB
|
430
|
430
|
Processed
|
20/02/2024
|
|
0598831988
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
DEVGARH
|
RJ-272500204802974800/767162
(स्वादड़ी)
|
2725002000NRG24031120230759911
|
06/11/2023
|
SOHANI
|
2725002WL016381
|
SOHANI
|
00415
|
SBIN0RRMRGB
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0598831880
|
|
Mrs. SOVNI W/O RATAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
DEVGARH
|
RJ-272500204802974800/767165
(स्वादड़ी)
|
2725002000NRG24031120230759914
|
06/11/2023
|
CHAMPA
|
2725002WL016381
|
CHAMPA
|
00415
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0598832057
|
|
Mrs. CHAMPA W/O BHERU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
DEVGARH
|
RJ-272500204802974800/767166
(स्वादड़ी)
|
2725002000NRG24031120230759915
|
06/11/2023
|
CHOGA RAM
|
2725002WL016381
|
CHOGA RAM
|
00415
|
SBIN0RRMRGB
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0598831924
|
|
Mr. CHOGA RAM S/O KUPA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
DEVGARH
|
RJ-272500204802974800/767168
(स्वादड़ी)
|
2725002000NRG24031120230759917
|
06/11/2023
|
JUMI
|
2725002WL016381
|
JUMI
|
00415
|
SBIN0RRMRGB
|
215
|
215
|
Processed
|
20/02/2024
|
|
0598831984
|
|
JUMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
DEVGARH
|
RJ-272500204802974800/767172
(स्वादड़ी)
|
2725002000NRG24031120230759920
|
06/11/2023
|
EJI
|
2725002WL016381
|
EJI
|
00415
|
SBIN0RRMRGB
|
1720
|
1720
|
Processed
|
20/02/2024
|
|
0598831862
|
|
AJI DEVI / BHANWAR SINGH N/F .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
DEVGARH
|
RJ-272500204802974800/767173
(स्वादड़ी)
|
2725002000NRG24031120230759921
|
06/11/2023
|
RAJU SINGH
|
2725002WL016381
|
RAJU SINGH
|
00415
|
SBIN0RRMRGB
|
2150
|
2150
|
Processed
|
20/02/2024
|
|
0598832059
|
|
Mr. RAJU SINGH S/O DEVI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
DEVGARH
|
RJ-272500204802974800/767173-A
(स्वादड़ी)
|
2725002000NRG24031120230759922
|
06/11/2023
|
KAMALA
|
2725002WL016381
|
KAMALA
|
00415
|
SBIN0RRMRGB
|
2150
|
2150
|
Processed
|
20/02/2024
|
|
0598831933
|
|
KAMLA W/O KHUM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
DEVGARH
|
RJ-272500204802974800/767174-C
(स्वादड़ी)
|
2725002000NRG24031120230759923
|
06/11/2023
|
SEETA DEVI
|
2725002WL016381
|
SEETA DEVI
|
00415
|
SBIN0RRMRGB
|
1075
|
1075
|
Processed
|
20/02/2024
|
|
0598832058
|
|
SITA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
DEVGARH
|
RJ-272500204802974800/767176
(स्वादड़ी)
|
2725002000NRG24031120230759924
|
06/11/2023
|
GEETA
|
2725002WL016381
|
GEETA
|
00415
|
SBIN0RRMRGB
|
860
|
860
|
Processed
|
20/02/2024
|
|
0598831897
|
|
Mrs. GANESHI W/O ANNA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
DEVGARH
|
RJ-272500204802974800/767177
(स्वादड़ी)
|
2725002000NRG24031120230759925
|
06/11/2023
|
BADAMI
|
2725002WL016381
|
BADAMI
|
00415
|
SBIN0RRMRGB
|
430
|
430
|
Processed
|
20/02/2024
|
|
0598831989
|
|
Mrs. BADAMI W/O BHAGU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
DEVGARH
|
RJ-272500204802974800/767178
(स्वादड़ी)
|
2725002000NRG24031120230759926
|
06/11/2023
|
DHOL SINGH
|
2725002WL016381
|
DHOL SINGH
|
00415
|
SBIN0RRMRGB
|
1935
|
1935
|
Processed
|
20/02/2024
|
|
0598832071
|
|
Mr. DOUL SINGH S/O UDAI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
DEVGARH
|
RJ-272500204802974800/767179
(स्वादड़ी)
|
2725002000NRG24031120230759927
|
06/11/2023
|
FEFI
|
2725002WL016381
|
FEFI
|
00415
|
SBIN0RRMRGB
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0598832063
|
|
Mrs. FEFI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
DEVGARH
|
RJ-272500204802974800/767181
(स्वादड़ी)
|
2725002000NRG24031120230759929
|
06/11/2023
|
DHAPU
|
2725002WL016381
|
DHAPU
|
00415
|
SBIN0RRMRGB
|
2150
|
2150
|
Processed
|
20/02/2024
|
|
0598832062
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
DEVGARH
|
RJ-272500204802974800/767182
(स्वादड़ी)
|
2725002000NRG24031120230759930
|
06/11/2023
|
SEETA DEVI
|
2725002WL016381
|
SEETA DEVI
|
00415
|
SBIN0RRMRGB
|
1935
|
1935
|
Processed
|
20/02/2024
|
|
0598831888
|
|
SITA DEVI W/O KESHARSINGH RAWA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
DEVGARH
|
RJ-272500204802974800/767190
(स्वादड़ी)
|
2725002000NRG24031120230759932
|
06/11/2023
|
SAYRI
|
2725002WL016381
|
SAYRI
|
00415
|
SBIN0RRMRGB
|
2150
|
2150
|
Processed
|
20/02/2024
|
|
0598831878
|
|
Mrs. SAYARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
DEVGARH
|
RJ-272500204802974800/767198
(स्वादड़ी)
|
2725002000NRG24031120230759936
|
06/11/2023
|
LEELA
|
2725002WL016381
|
LEELA
|
00415
|
SBIN0RRMRGB
|
1720
|
1720
|
Processed
|
20/02/2024
|
|
0598831980
|
|
Mrs. LEELA W/O ROOP SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
DEVGARH
|
RJ-272500204802974800/767199
(स्वादड़ी)
|
2725002000NRG24031120230759937
|
06/11/2023
|
KANKU
|
2725002WL016381
|
KANKU
|
00415
|
SBIN0RRMRGB
|
2150
|
2150
|
Processed
|
20/02/2024
|
|
0598831877
|
|
Mrs. KANKU W/O ARJUN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
DEVGARH
|
RJ-272500204802974800/767199-B
(स्वादड़ी)
|
2725002000NRG24031120230759938
|
06/11/2023
|
MANJU
|
2725002WL016381
|
MANJU
|
00415
|
SBIN0RRMRGB
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0598832003
|
|
MRS MANJU DEVI RAWAT WO RAJU SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEVGARH
|
RJ-272500204802974800/767200
(स्वादड़ी)
|
2725002000NRG24031120230759940
|
06/11/2023
|
LEELA
|
2725002WL016381
|
LEELA
|
00415
|
SBIN0RRMRGB
|
2150
|
2150
|
Processed
|
20/02/2024
|
|
0598831876
|
|
Mrs. LILA DEVI W/O MAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
DEVGARH
|
RJ-272500204802974900/766252
(स्वादड़ी)
|
2725002000NRG24031120230759699
|
06/11/2023
|
RAKU BAI
|
2725002WL016379
|
RAKU BAI
|
00415
|
SBIN0RRMRGB
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0598831977
|
|
Mrs. RAKU W/O PURAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
DEVGARH
|
RJ-272500204802974900/766253
(स्वादड़ी)
|
2725002000NRG24031120230759701
|
06/11/2023
|
ROSHNI
|
2725002WL016379
|
ROSHNI
|
00415
|
SBIN0RRMRGB
|
2150
|
2150
|
Processed
|
20/02/2024
|
|
0598831857
|
|
ROSHNI BAI W/O DOUL SINGH N/F .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
DEVGARH
|
RJ-272500204802974900/766254
(स्वादड़ी)
|
2725002000NRG24031120230759703
|
06/11/2023
|
KAMLA
|
2725002WL016379
|
KAMLA
|
00415
|
SBIN0RRMRGB
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0598832047
|
|
KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
DEVGARH
|
RJ-272500204802974900/766256
(स्वादड़ी)
|
2725002000NRG24031120230759704
|
06/11/2023
|
SEETA
|
2725002WL016379
|
SEETA
|
00415
|
SBIN0RRMRGB
|
2150
|
2150
|
Processed
|
20/02/2024
|
|
0598831909
|
|
Mrs. SEETA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
DEVGARH
|
RJ-272500204802974900/766258
(स्वादड़ी)
|
2725002000NRG24031120230759706
|
06/11/2023
|
RACHNA
|
2725002WL016379
|
RACHNA
|
00415
|
SBIN0RRMRGB
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0598831969
|
|
MRS RASANA DEVI WO LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEVGARH
|
RJ-272500204802974900/766259
(स्वादड़ी)
|
2725002000NRG24031120230759707
|
06/11/2023
|
BHURI BAI
|
2725002WL016379
|
BHURI BAI
|
00415
|
SBIN0RRMRGB
|
2150
|
2150
|
Processed
|
20/02/2024
|
|
0598831973
|
|
Mrs. BHURI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
DEVGARH
|
RJ-272500204802974900/766265
(स्वादड़ी)
|
2725002000NRG24031120230759708
|
06/11/2023
|
SEETA
|
2725002WL016379
|
SEETA
|
00415
|
SBIN0RRMRGB
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0598831858
|
|
SITA CHIMAN SINGH RAWAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
DEVGARH
|
RJ-272500204802974900/766269
(स्वादड़ी)
|
2725002000NRG24031120230759709
|
06/11/2023
|
PAANI
|
2725002WL016379
|
PAANI
|
00415
|
SBIN0RRMRGB
|
2150
|
2150
|
Processed
|
20/02/2024
|
|
0598831985
|
|
Mrs. PANI W/O PREM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
DEVGARH
|
RJ-272500204802974900/766271
(स्वादड़ी)
|
2725002000NRG24031120230759712
|
06/11/2023
|
KANKU BAI
|
2725002WL016379
|
KANKU BAI
|
00415
|
SBIN0RRMRGB
|
1290
|
1290
|
Processed
|
20/02/2024
|
|
0598832002
|
|
KANKU DEVI WO UDAY S
|
BANK OF BARODA(606985)
|
|
74
|
DEVGARH
|
RJ-272500204802974900/766273
(स्वादड़ी)
|
2725002000NRG24031120230759713
|
06/11/2023
|
LAXMI
|
2725002WL016379
|
LAXMI
|
00415
|
SBIN0RRMRGB
|
1720
|
1720
|
Processed
|
20/02/2024
|
|
0598831860
|
|
LAXMI DEVI/GOVERDHAN SINGH N/F .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
DEVGARH
|
RJ-272500204802974900/766274
(स्वादड़ी)
|
2725002000NRG24031120230759715
|
06/11/2023
|
TARA
|
2725002WL016379
|
TARA
|
00415
|
SBIN0RRMRGB
|
215
|
215
|
Processed
|
20/02/2024
|
|
0598831900
|
|
Mrs. TARA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
DEVGARH
|
RJ-272500204802974900/766275
(स्वादड़ी)
|
2725002000NRG24031120230759716
|
06/11/2023
|
DALU
|
2725002WL016379
|
DALU
|
00415
|
SBIN0RRMRGB
|
430
|
430
|
Processed
|
20/02/2024
|
|
0598831970
|
|
Mrs. DALLU W/O KHUM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
DEVGARH
|
RJ-272500204802974900/766279
(स्वादड़ी)
|
2725002000NRG24031120230759719
|
06/11/2023
|
SUGNI
|
2725002WL016379
|
SUGNI
|
00415
|
SBIN0RRMRGB
|
1505
|
1505
|
Processed
|
20/02/2024
|
|
0598831995
|
|
Mrs. CHAGANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
DEVGARH
|
RJ-272500204802974900/766286
(स्वादड़ी)
|
2725002000NRG24031120230759722
|
06/11/2023
|
NAINU SINGH
|
2725002WL016379
|
NAINU SINGH
|
00415
|
SBIN0RRMRGB
|
1935
|
1935
|
Processed
|
20/02/2024
|
|
0598831982
|
|
Mrs. NAINU W/O NARU SINGH RAWAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
DEVGARH
|
RJ-272500204802974900/766287
(स्वादड़ी)
|
2725002000NRG24031120230759724
|
06/11/2023
|
KHEMI
|
2725002WL016379
|
KHEMI
|
00415
|
SBIN0RRMRGB
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0598831907
|
|
Mrs. KHIMI W/O DHANNA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
DEVGARH
|
RJ-272500204802974900/766289
(स्वादड़ी)
|
2725002000NRG24031120230759725
|
06/11/2023
|
HAGAMI
|
2725002WL016379
|
HAGAMI
|
00415
|
SBIN0RRMRGB
|
645
|
645
|
Processed
|
20/02/2024
|
|
0598831901
|
|
Mrs. HANGU W/O PANNA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
DEVGARH
|
RJ-272500204802974900/766293
(स्वादड़ी)
|
2725002000NRG24031120230759730
|
06/11/2023
|
VANNI DEVI
|
2725002WL016379
|
VANNI DEVI
|
00415
|
SBIN0RRMRGB
|
2150
|
2150
|
Processed
|
20/02/2024
|
|
0598831906
|
|
Mrs. VANNI W/O BHERU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
DEVGARH
|
RJ-272500204802974900/766293-A
(स्वादड़ी)
|
2725002000NRG24031120230759731
|
06/11/2023
|
DUNGAR SINGH
|
2725002WL016379
|
DUNGAR SINGH
|
00415
|
SBIN0RRMRGB
|
1935
|
1935
|
Processed
|
20/02/2024
|
|
0598831930
|
|
Mr. DUNGAR SINGH S/O BHUR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
DEVGARH
|
RJ-272500204802974900/766299
(स्वादड़ी)
|
2725002000NRG24031120230759733
|
06/11/2023
|
BHANWRI
|
2725002WL016379
|
BHANWRI
|
00415
|
SBIN0RRMRGB
|
1935
|
1935
|
Processed
|
20/02/2024
|
|
0598831908
|
|
Mrs. BHANWARI W/O UNKAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
DEVGARH
|
RJ-272500204802974900/766300
(स्वादड़ी)
|
2725002000NRG24031120230759734
|
06/11/2023
|
LAXMI
|
2725002WL016379
|
LAXMI
|
00415
|
SBIN0RRMRGB
|
1290
|
1290
|
Processed
|
20/02/2024
|
|
0598831864
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
DEVGARH
|
RJ-272500204802974900/766301
(स्वादड़ी)
|
2725002000NRG24031120230759735
|
06/11/2023
|
AASHA DEVI
|
2725002WL016379
|
AASHA DEVI
|
00415
|
SBIN0RRMRGB
|
1505
|
1505
|
Processed
|
20/02/2024
|
|
0598831893
|
|
Mrs. ASHA DEVI W/O JASWANT SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
DEVGARH
|
RJ-272500204802974900/766302
(स्वादड़ी)
|
2725002000NRG24031120230759736
|
06/11/2023
|
SANTOKI
|
2725002WL016379
|
SANTOKI
|
00415
|
SBIN0RRMRGB
|
2150
|
2150
|
Processed
|
20/02/2024
|
|
0598831859
|
|
SANTOSHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
DEVGARH
|
RJ-272500204802974900/766304-a
(स्वादड़ी)
|
2725002000NRG24031120230759740
|
06/11/2023
|
KAMLA
|
2725002WL016379
|
KAMLA
|
00415
|
SBIN0RRMRGB
|
2150
|
2150
|
Processed
|
20/02/2024
|
|
0598832006
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
DEVGARH
|
RJ-272500204802974900/766307
(स्वादड़ी)
|
2725002000NRG24031120230759743
|
06/11/2023
|
DAKHU
|
2725002WL016379
|
DAKHU
|
00415
|
SBIN0RRMRGB
|
645
|
645
|
Processed
|
20/02/2024
|
|
0598831866
|
|
DAKHU BAI/ JAI SINGH RAWAT N/F .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
DEVGARH
|
RJ-272500204802974900/766308
(स्वादड़ी)
|
2725002000NRG24031120230759745
|
06/11/2023
|
GEESI
|
2725002WL016379
|
GEESI
|
00415
|
SBIN0RRMRGB
|
645
|
645
|
Processed
|
20/02/2024
|
|
0598832009
|
|
Mrs. GHISI WO PREM SINGH BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
DEVGARH
|
RJ-272500204802974900/766309
(स्वादड़ी)
|
2725002000NRG24031120230759746
|
06/11/2023
|
LAXMI
|
2725002WL016379
|
LAXMI
|
00415
|
SBIN0RRMRGB
|
1720
|
1720
|
Processed
|
20/02/2024
|
|
0598832060
|
|
Mrs. LAXMI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
DEVGARH
|
RJ-272500204802974900/766310
(स्वादड़ी)
|
2725002000NRG24031120230759747
|
06/11/2023
|
CHAGNI BAI
|
2725002WL016379
|
CHAGNI BAI
|
00415
|
SBIN0RRMRGB
|
2150
|
2150
|
Processed
|
20/02/2024
|
|
0598831899
|
|
Mrs. CHAGNI W/O PREM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
DEVGARH
|
RJ-272500204802974900/766316-A
(स्वादड़ी)
|
2725002000NRG24031120230759753
|
06/11/2023
|
DHAPU DEVI
|
2725002WL016379
|
DHAPU DEVI
|
00415
|
SBIN0RRMRGB
|
1935
|
1935
|
Processed
|
20/02/2024
|
|
0598831887
|
|
Mrs. DHAPU W/O KISHAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
DEVGARH
|
RJ-272500204802974900/766317
(स्वादड़ी)
|
2725002000NRG24031120230759754
|
06/11/2023
|
CHUNNI BAI
|
2725002WL016379
|
CHUNNI BAI
|
00415
|
SBIN0RRMRGB
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0598831871
|
|
Mrs. Chunni .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
DEVGARH
|
RJ-272500204802974900/766318
(स्वादड़ी)
|
2725002000NRG24031120230759755
|
06/11/2023
|
NANDU BAI
|
2725002WL016379
|
NANDU BAI
|
00415
|
SBIN0RRMRGB
|
1505
|
1505
|
Processed
|
20/02/2024
|
|
0598831861
|
|
NANDU DEVI/MANSINGH RAWAT N/F .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
DEVGARH
|
RJ-272500204802974900/766321
(स्वादड़ी)
|
2725002000NRG24031120230759759
|
06/11/2023
|
GOMI BAI
|
2725002WL016379
|
GOMI BAI
|
00415
|
SBIN0RRMRGB
|
1505
|
1505
|
Processed
|
20/02/2024
|
|
0598831916
|
|
Mrs. GOMI W/O LAXMAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
DEVGARH
|
RJ-272500204802976900/141027
(स्वादड़ी)
|
2725002000NRG24031120230759651
|
06/11/2023
|
BHANWARI
|
2725002WL016378
|
BHANWARI
|
00415
|
SBIN0RRMRGB
|
630
|
630
|
Processed
|
20/02/2024
|
|
0598831983
|
|
Mrs. BHANWARI W/O BIJA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
DEVGARH
|
RJ-272500204802976900/141033
(स्वादड़ी)
|
2725002000NRG24031120230759652
|
06/11/2023
|
PREMI
|
2725002WL016378
|
PREMI
|
00415
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0598832065
|
|
PREMI WO SHANKARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
DEVGARH
|
RJ-272500204802976900/141055
(स्वादड़ी)
|
2725002000NRG24031120230759656
|
06/11/2023
|
NARAYNI
|
2725002WL016378
|
NARAYNI
|
00415
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0598832044
|
|
NARAYANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
DEVGARH
|
RJ-272500204802976900/141091
(स्वादड़ी)
|
2725002000NRG24031120230759658
|
06/11/2023
|
DARIYAV
|
2725002WL016378
|
DARIYAV
|
00415
|
SBIN0RRMRGB
|
420
|
420
|
Processed
|
20/02/2024
|
|
0598831865
|
|
Mrs. DARIYAV .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
DEVGARH
|
RJ-272500204802976900/141235
(स्वादड़ी)
|
2725002000NRG24031120230759661
|
06/11/2023
|
LEHARI
|
2725002WL016378
|
LEHARI
|
00415
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0598832064
|
|
LAHARI W/O SOHAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
DEVGARH
|
RJ-272500204802976900/141619
(स्वादड़ी)
|
2725002000NRG24031120230759664
|
06/11/2023
|
KAJODI
|
2725002WL016378
|
KAJODI
|
00415
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0598831994
|
|
Mrs. KAJODI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
DEVGARH
|
RJ-272500204802976900/141626
(स्वादड़ी)
|
2725002000NRG24031120230759665
|
06/11/2023
|
PARASI
|
2725002WL016378
|
PARASI
|
00415
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0598831853
|
|
Mr. PARSI REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
DEVGARH
|
RJ-272500204802976900/141632
(स्वादड़ी)
|
2725002000NRG24031120230759666
|
06/11/2023
|
MULA RAM
|
2725002WL016378
|
MULA RAM
|
00415
|
SBIN0RRMRGB
|
1050
|
1050
|
Processed
|
20/02/2024
|
|
0598831855
|
|
Mr. MULA RAM S/O TARU REGAR N/F .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
DEVGARH
|
RJ-272500204802976900/141633
(स्वादड़ी)
|
2725002000NRG24031120230759667
|
06/11/2023
|
CHANDI
|
2725002WL016378
|
CHANDI
|
00415
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0598831894
|
|
CHANDI /PARAS REGAR N/F .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
DEVGARH
|
RJ-272500204802976900/141635-A
(स्वादड़ी)
|
2725002000NRG24031120230759668
|
06/11/2023
|
BADAMI
|
2725002WL016378
|
BADAMI
|
00415
|
SBIN0RRMRGB
|
420
|
420
|
Processed
|
20/02/2024
|
|
0598831978
|
|
Mrs. BADAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
DEVGARH
|
RJ-272500204802976900/141636
(स्वादड़ी)
|
2725002000NRG24031120230759669
|
06/11/2023
|
KASTURI
|
2725002WL016378
|
KASTURI
|
00415
|
SBIN0RRMRGB
|
210
|
210
|
Processed
|
20/02/2024
|
|
0598832037
|
|
KASTURI W/O KALU REGAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
DEVGARH
|
RJ-272500204802976900/141642-A
(स्वादड़ी)
|
2725002000NRG24031120230759671
|
06/11/2023
|
HANSA
|
2725002WL016378
|
HANSA
|
00415
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0598831911
|
|
Mrs. HANJA W/O MOHAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
DEVGARH
|
RJ-272500204802976900/141650
(स्वादड़ी)
|
2725002000NRG24031120230759674
|
06/11/2023
|
BHOLI
|
2725002WL016378
|
BHOLI
|
00415
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0598831863
|
|
BHOLI DEVI/GANGARAM REGAR N/F .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
DEVGARH
|
RJ-272500204802976900/141652
(स्वादड़ी)
|
2725002000NRG24031120230759675
|
06/11/2023
|
HAGAMI
|
2725002WL016378
|
HAGAMI
|
00415
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0598831904
|
|
Mrs. HAGAMI W/O JIVA REGAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
DEVGARH
|
RJ-272500204802976900/141657
(स्वादड़ी)
|
2725002000NRG24031120230759676
|
06/11/2023
|
MANGI BAI
|
2725002WL016378
|
MANGI BAI
|
00415
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0598831910
|
|
Mrs. MANGI W/O RANJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
DEVGARH
|
RJ-272500204802976900/52538544-A
(स्वादड़ी)
|
2725002000NRG24031120230759678
|
06/11/2023
|
SANTOSHI
|
2725002WL016378
|
SANTOSHI
|
00415
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0598831919
|
|
Mrs. SANTOSHI W/O LALU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
DEVGARH
|
RJ-272500204802977500/767055
(स्वादड़ी)
|
2725002000NRG24031120230759680
|
06/11/2023
|
MOHANI
|
2725002WL016378
|
MOHANI
|
00415
|
SBIN0RRMRGB
|
210
|
210
|
Processed
|
20/02/2024
|
|
0598831997
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
DEVGARH
|
RJ-272500204802977500/767057
(स्वादड़ी)
|
2725002000NRG24031120230759681
|
06/11/2023
|
BHANWARI
|
2725002WL016378
|
BHANWARI
|
00415
|
SBIN0RRMRGB
|
1050
|
1050
|
Processed
|
20/02/2024
|
|
0598832052
|
|
Mrs. BHANWARI W/O DHARMA BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
DEVGARH
|
RJ-272500204802977500/767063
(स्वादड़ी)
|
2725002000NRG24031120230759685
|
06/11/2023
|
METABI
|
2725002WL016378
|
METABI
|
00415
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0598831996
|
|
Mrs. METABI W/O KANI RAM BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
DEVGARH
|
RJ-272500204802977500/767074
(स्वादड़ी)
|
2725002000NRG24031120230759686
|
06/11/2023
|
NAINU
|
2725002WL016378
|
NAINU
|
00415
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0598832061
|
|
Mrs. NENU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
DEVGARH
|
RJ-272500204802977500/767077
(स्वादड़ी)
|
2725002000NRG24031120230759688
|
06/11/2023
|
SEETA
|
2725002WL016378
|
SEETA
|
00415
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0598832041
|
|
SITA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
117
|
DEVGARH
|
RJ-272500204802977500/767078
(स्वादड़ी)
|
2725002000NRG24031120230759690
|
06/11/2023
|
KAMLI
|
2725002WL016378
|
KAMLI
|
00415
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0598831935
|
|
KAMLI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
118
|
DEVGARH
|
RJ-272500204802977500/767080
(स्वादड़ी)
|
2725002000NRG24031120230759692
|
06/11/2023
|
SEETA
|
2725002WL016378
|
SEETA
|
00415
|
SBIN0RRMRGB
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0598832043
|
|
SITA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
119
|
DEVGARH
|
RJ-272500204802977500/767083
(स्वादड़ी)
|
2725002000NRG24031120230759695
|
06/11/2023
|
ROSHNI
|
2725002WL016378
|
ROSHNI
|
00415
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0598832050
|
|
ROSHI W/O AMARA BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
DEVGARH
|
RJ-272500204802977500/767083-A
(स्वादड़ी)
|
2725002000NRG24031120230759696
|
06/11/2023
|
DHARMA
|
2725002WL016378
|
DHARMA
|
00415
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0598832079
|
|
Mr. DHARMA S/O AMARA BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
DEVGARH
|
RJ-272500204802977500/767083-A
(स्वादड़ी)
|
2725002000NRG24031120230759697
|
06/11/2023
|
SANTOSHI
|
2725002WL016378
|
SANTOSHI
|
00415
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0598832042
|
|
SANTOSH W/O DHARMA BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180647
|
180647
|
|
|
|
|
|
|
|
|
122
|
DEVGARH
|
RJ-272500204802974600/141827
(स्वादड़ी)
|
2725002000NRG24031120230759775
|
06/11/2023
|
REKHA DEVI
|
2725002WL016380
|
REKHA DEVI
|
00698
|
RMGB0000522
|
2544
|
2544
|
Processed
|
20/02/2024
|
|
0598832039
|
|
Mrs. REKHA DEVI WO VISHAN SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
123
|
DEVGARH
|
RJ-272500204802974600/141817
(स्वादड़ी)
|
2725002000NRG24031120230759769
|
06/11/2023
|
KELI
|
2725002WL016380
|
KELI
|
00698
|
RMGB0000566
|
2332
|
2332
|
Processed
|
20/02/2024
|
|
0598832004
|
|
KELASHIDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
124
|
DEVGARH
|
RJ-272500204802974600/141818-A
(स्वादड़ी)
|
2725002000NRG24031120230759770
|
06/11/2023
|
DHARMI
|
2725002WL016380
|
DHARMI
|
00698
|
RMGB0000566
|
2332
|
2332
|
Processed
|
20/02/2024
|
|
0598831949
|
|
DHARMI W/O GIRDHARI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
DEVGARH
|
RJ-272500204802974600/141820
(स्वादड़ी)
|
2725002000NRG24031120230759771
|
06/11/2023
|
FEFI BAI
|
2725002WL016380
|
FEFI BAI
|
00698
|
RMGB0000566
|
2544
|
2544
|
Processed
|
20/02/2024
|
|
0598831928
|
|
Mrs. FEPI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
DEVGARH
|
RJ-272500204802974600/141822
(स्वादड़ी)
|
2725002000NRG24031120230759772
|
06/11/2023
|
GANGA
|
2725002WL016380
|
GANGA
|
00698
|
RMGB0000566
|
2332
|
2332
|
Processed
|
20/02/2024
|
|
0598832030
|
|
Mrs. GANGA WO MAKAN SINGH BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
DEVGARH
|
RJ-272500204802974600/141822-a
(स्वादड़ी)
|
2725002000NRG24031120230759773
|
06/11/2023
|
CHANDRA
|
2725002WL016380
|
CHANDRA
|
00698
|
RMGB0000566
|
848
|
848
|
Processed
|
20/02/2024
|
|
0598832073
|
|
CHANDRA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
128
|
DEVGARH
|
RJ-272500204802974600/141826-A
(स्वादड़ी)
|
2725002000NRG24031120230759774
|
06/11/2023
|
HAGAMI
|
2725002WL016380
|
HAGAMI
|
00698
|
RMGB0000566
|
2544
|
2544
|
Processed
|
20/02/2024
|
|
0598832048
|
|
HAGAMI W/O CHUN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
DEVGARH
|
RJ-272500204802974600/141839-a
(स्वादड़ी)
|
2725002000NRG24031120230759776
|
06/11/2023
|
TARA
|
2725002WL016380
|
TARA
|
00698
|
RMGB0000566
|
2332
|
2332
|
Processed
|
20/02/2024
|
|
0598832069
|
|
Mrs. TARA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
DEVGARH
|
RJ-272500204802974600/141842
(स्वादड़ी)
|
2725002000NRG24031120230759777
|
06/11/2023
|
RADHA
|
2725002WL016380
|
RADHA
|
00698
|
RMGB0000566
|
1484
|
1484
|
Processed
|
20/02/2024
|
|
0598832019
|
|
Mrs. RADHA W/O PREM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
DEVGARH
|
RJ-272500204802974600/141846
(स्वादड़ी)
|
2725002000NRG24031120230759778
|
06/11/2023
|
GANGA
|
2725002WL016380
|
GANGA
|
00698
|
RMGB0000566
|
2544
|
2544
|
Processed
|
20/02/2024
|
|
0598831903
|
|
Mrs. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
DEVGARH
|
RJ-272500204802974600/141853
(स्वादड़ी)
|
2725002000NRG24031120230759779
|
06/11/2023
|
SEETA
|
2725002WL016380
|
SEETA
|
00698
|
RMGB0000566
|
2544
|
2544
|
Processed
|
20/02/2024
|
|
0598831892
|
|
SITA W/O DALLA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
DEVGARH
|
RJ-272500204802974600/141855
(स्वादड़ी)
|
2725002000NRG24031120230759781
|
06/11/2023
|
JAMU
|
2725002WL016380
|
JAMU
|
00698
|
RMGB0000566
|
2332
|
2332
|
Processed
|
20/02/2024
|
|
0598831875
|
|
JAMU DEVI W/O HIRA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
DEVGARH
|
RJ-272500204802974600/141858
(स्वादड़ी)
|
2725002000NRG24031120230759782
|
06/11/2023
|
RAMU DEVI
|
2725002WL016380
|
RAMU DEVI
|
00698
|
RMGB0000566
|
1908
|
1908
|
Processed
|
20/02/2024
|
|
0598831867
|
|
RAMU devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
DEVGARH
|
RJ-272500204802974600/141858-B
(स्वादड़ी)
|
2725002000NRG24031120230759783
|
06/11/2023
|
SUKHI DEVI
|
2725002WL016380
|
SUKHI DEVI
|
00698
|
RMGB0000566
|
2332
|
2332
|
Processed
|
20/02/2024
|
|
0598831944
|
|
Mrs. SUKHI DEVI WO NARAYAN SINGH BHAMAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
DEVGARH
|
RJ-272500204802974600/141858-C
(स्वादड़ी)
|
2725002000NRG24031120230759784
|
06/11/2023
|
PUNAM
|
2725002WL016380
|
PUNAM
|
00698
|
RMGB0000566
|
2544
|
2544
|
Processed
|
20/02/2024
|
|
0598832077
|
|
PUNAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
DEVGARH
|
RJ-272500204802974600/141860
(स्वादड़ी)
|
2725002000NRG24031120230759787
|
06/11/2023
|
Jashoda
|
2725002WL016380
|
Jashoda
|
00698
|
RMGB0000566
|
2544
|
2544
|
Processed
|
20/02/2024
|
|
0598831850
|
|
Ms. JASODA WO NEN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
DEVGARH
|
RJ-272500204802974600/141864
(स्वादड़ी)
|
2725002000NRG24031120230759789
|
06/11/2023
|
NAINU
|
2725002WL016380
|
NAINU
|
00698
|
RMGB0000566
|
2544
|
2544
|
Processed
|
20/02/2024
|
|
0598832068
|
|
NENU W/O SARDAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
DEVGARH
|
RJ-272500204802974600/141866
(स्वादड़ी)
|
2725002000NRG24031120230759790
|
06/11/2023
|
DHAPU
|
2725002WL016380
|
DHAPU
|
00698
|
RMGB0000566
|
2544
|
2544
|
Processed
|
20/02/2024
|
|
0598831879
|
|
DHAPU W/O KHIM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
DEVGARH
|
RJ-272500204802974600/141866-B
(स्वादड़ी)
|
2725002000NRG24031120230759791
|
06/11/2023
|
KHIM SINGH
|
2725002WL016380
|
KHIM SINGH
|
00698
|
RMGB0000566
|
424
|
424
|
Processed
|
20/02/2024
|
|
0598831937
|
|
Mr. KHIM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
DEVGARH
|
RJ-272500204802974600/141868
(स्वादड़ी)
|
2725002000NRG24031120230759792
|
06/11/2023
|
REKHA
|
2725002WL016380
|
REKHA
|
00698
|
RMGB0000566
|
1908
|
1908
|
Processed
|
20/02/2024
|
|
0598831923
|
|
REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
DEVGARH
|
RJ-272500204802974600/141869-A
(स्वादड़ी)
|
2725002000NRG24031120230759793
|
06/11/2023
|
TAMA DEVI
|
2725002WL016380
|
TAMA DEVI
|
00698
|
RMGB0000566
|
1696
|
1696
|
Processed
|
20/02/2024
|
|
0598832104
|
|
Mrs. TAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
DEVGARH
|
RJ-272500204802974600/141873-B
(स्वादड़ी)
|
2725002000NRG24031120230759794
|
06/11/2023
|
LALI
|
2725002WL016380
|
LALI
|
00698
|
RMGB0000566
|
636
|
636
|
Processed
|
20/02/2024
|
|
0598831926
|
|
LALI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
144
|
DEVGARH
|
RJ-272500204802974600/141873-C
(स्वादड़ी)
|
2725002000NRG24031120230759795
|
06/11/2023
|
RADHA
|
2725002WL016380
|
RADHA
|
00698
|
RMGB0000566
|
1484
|
1484
|
Processed
|
20/02/2024
|
|
0598832096
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
145
|
DEVGARH
|
RJ-272500204802974600/141874
(स्वादड़ी)
|
2725002000NRG24031120230759796
|
06/11/2023
|
SANTOSH
|
2725002WL016380
|
SANTOSH
|
00698
|
RMGB0000566
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0598831925
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
DEVGARH
|
RJ-272500204802974600/141877
(स्वादड़ी)
|
2725002000NRG24031120230759797
|
06/11/2023
|
PRATAPI
|
2725002WL016380
|
PRATAPI
|
00698
|
RMGB0000566
|
848
|
848
|
Processed
|
20/02/2024
|
|
0598831917
|
|
PRATAPI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
147
|
DEVGARH
|
RJ-272500204802974600/141881-A
(स्वादड़ी)
|
2725002000NRG24031120230759798
|
06/11/2023
|
HAGAMI DEVI
|
2725002WL016380
|
HAGAMI DEVI
|
00698
|
RMGB0000566
|
2120
|
2120
|
Processed
|
20/02/2024
|
|
0598832094
|
|
Mrs. HAGAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
DEVGARH
|
RJ-272500204802974600/141882
(स्वादड़ी)
|
2725002000NRG24031120230759799
|
06/11/2023
|
RUKMA
|
2725002WL016380
|
RUKMA
|
00698
|
RMGB0000566
|
1908
|
1908
|
Processed
|
20/02/2024
|
|
0598832014
|
|
RAKAMA W/O PUNAM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
DEVGARH
|
RJ-272500204802974600/141884-A
(स्वादड़ी)
|
2725002000NRG24031120230759800
|
06/11/2023
|
LAXMI DEVI
|
2725002WL016380
|
LAXMI DEVI
|
00698
|
RMGB0000566
|
636
|
636
|
Rejected
|
20/02/2024
|
|
0598831868
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
150
|
DEVGARH
|
RJ-272500204802974600/141884-D
(स्वादड़ी)
|
2725002000NRG24031120230759801
|
06/11/2023
|
NIRMA
|
2725002WL016380
|
NIRMA
|
00698
|
RMGB0000566
|
2332
|
2332
|
Processed
|
20/02/2024
|
|
0598832107
|
|
Mrs. NIRMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
DEVGARH
|
RJ-272500204802974600/141885-A
(स्वादड़ी)
|
2725002000NRG24031120230759802
|
06/11/2023
|
KANCHAN
|
2725002WL016380
|
KANCHAN
|
00698
|
RMGB0000566
|
848
|
848
|
Processed
|
20/02/2024
|
|
0598832095
|
|
Mrs. KANCHAN DEVI WO BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
DEVGARH
|
RJ-272500204802974600/141889-B
(स्वादड़ी)
|
2725002000NRG24031120230759804
|
06/11/2023
|
SANTOSH DEVI
|
2725002WL016380
|
SANTOSH DEVI
|
00698
|
RMGB0000566
|
2120
|
2120
|
Processed
|
20/02/2024
|
|
0598832114
|
|
SANTOSH DEVI WO VIKR
|
BANK OF BARODA(606985)
|
|
153
|
DEVGARH
|
RJ-272500204802974600/141892-A
(स्वादड़ी)
|
2725002000NRG24031120230759806
|
06/11/2023
|
CHAMPA DEVI
|
2725002WL016380
|
CHAMPA DEVI
|
00698
|
RMGB0000566
|
1908
|
1908
|
Processed
|
20/02/2024
|
|
0598832110
|
|
Ms. CHAMPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
DEVGARH
|
RJ-272500204802974600/141898
(स्वादड़ी)
|
2725002000NRG24031120230759807
|
06/11/2023
|
AGI
|
2725002WL016380
|
AGI
|
00698
|
RMGB0000566
|
1696
|
1696
|
Processed
|
20/02/2024
|
|
0598831873
|
|
AJIDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
155
|
DEVGARH
|
RJ-272500204802974600/144013-A
(स्वादड़ी)
|
2725002000NRG24031120230759808
|
06/11/2023
|
KAILASHI
|
2725002WL016380
|
KAILASHI
|
00698
|
RMGB0000566
|
636
|
636
|
Processed
|
20/02/2024
|
|
0598832112
|
|
KAILASHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
156
|
DEVGARH
|
RJ-272500204802974600/144041
(स्वादड़ी)
|
2725002000NRG24031120230759809
|
06/11/2023
|
AMRI
|
2725002WL016380
|
AMRI
|
00698
|
RMGB0000566
|
2120
|
2120
|
Processed
|
20/02/2024
|
|
0598831914
|
|
AMARI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
157
|
DEVGARH
|
RJ-272500204802974600/144043
(स्वादड़ी)
|
2725002000NRG24031120230759810
|
06/11/2023
|
NAINU
|
2725002WL016380
|
NAINU
|
00698
|
RMGB0000566
|
2332
|
2332
|
Processed
|
20/02/2024
|
|
0598832066
|
|
Mrs. NANU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
DEVGARH
|
RJ-272500204802974600/144044
(स्वादड़ी)
|
2725002000NRG24031120230759811
|
06/11/2023
|
RUKMAN
|
2725002WL016380
|
RUKMAN
|
00698
|
RMGB0000566
|
2332
|
2332
|
Processed
|
20/02/2024
|
|
0598832067
|
|
Mrs. RUKMAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
DEVGARH
|
RJ-272500204802974600/144049
(स्वादड़ी)
|
2725002000NRG24031120230759812
|
06/11/2023
|
PREMI
|
2725002WL016380
|
PREMI
|
00698
|
RMGB0000566
|
2332
|
2332
|
Processed
|
20/02/2024
|
|
0598831889
|
|
PREMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
DEVGARH
|
RJ-272500204802974600/144050
(स्वादड़ी)
|
2725002000NRG24031120230759813
|
06/11/2023
|
HEERA DEVI
|
2725002WL016380
|
HEERA DEVI
|
00698
|
RMGB0000566
|
1696
|
1696
|
Processed
|
20/02/2024
|
|
0598832117
|
|
HEERA BAI WO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
DEVGARH
|
RJ-272500204802974600/144053
(स्वादड़ी)
|
2725002000NRG24031120230759815
|
06/11/2023
|
PAANI
|
2725002WL016380
|
PAANI
|
00698
|
RMGB0000566
|
2120
|
2120
|
Processed
|
20/02/2024
|
|
0598832072
|
|
PANI DEVI W/O MAKAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
DEVGARH
|
RJ-272500204802974600/144054
(स्वादड़ी)
|
2725002000NRG24031120230759816
|
06/11/2023
|
KANKU
|
2725002WL016380
|
KANKU
|
00698
|
RMGB0000566
|
2544
|
2544
|
Processed
|
20/02/2024
|
|
0598831881
|
|
KANKU W/O LAL SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
DEVGARH
|
RJ-272500204802974600/144054-A
(स्वादड़ी)
|
2725002000NRG24031120230759817
|
06/11/2023
|
BASANTA
|
2725002WL016380
|
BASANTA
|
00698
|
RMGB0000566
|
212
|
212
|
Processed
|
20/02/2024
|
|
0598832090
|
|
BASANTA DEVI
|
BANK OF BARODA(606985)
|
|
164
|
DEVGARH
|
RJ-272500204802974600/144056
(स्वादड़ी)
|
2725002000NRG24031120230759818
|
06/11/2023
|
LAHARI
|
2725002WL016380
|
LAHARI
|
00698
|
RMGB0000566
|
1696
|
1696
|
Processed
|
20/02/2024
|
|
0598832070
|
|
LAHARI W/O ARJUN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
DEVGARH
|
RJ-272500204802974600/144056-A
(स्वादड़ी)
|
2725002000NRG24031120230759819
|
06/11/2023
|
KANKU
|
2725002WL016380
|
KANKU
|
00698
|
RMGB0000566
|
1060
|
1060
|
Processed
|
20/02/2024
|
|
0598832100
|
|
Mrs. KANKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
DEVGARH
|
RJ-272500204802974600/144056-B
(स्वादड़ी)
|
2725002000NRG24031120230759820
|
06/11/2023
|
PUSHPA
|
2725002WL016380
|
PUSHPA
|
00698
|
RMGB0000566
|
424
|
424
|
Processed
|
20/02/2024
|
|
0598832109
|
|
Mrs. PUSHPA WO RUP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
DEVGARH
|
RJ-272500204802974600/144059
(स्वादड़ी)
|
2725002000NRG24031120230759821
|
06/11/2023
|
HEMI
|
2725002WL016380
|
HEMI
|
00698
|
RMGB0000566
|
1696
|
1696
|
Processed
|
20/02/2024
|
|
0598832076
|
|
EJI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
168
|
DEVGARH
|
RJ-272500204802974600/144060
(स्वादड़ी)
|
2725002000NRG24031120230759822
|
06/11/2023
|
GANGA
|
2725002WL016380
|
GANGA
|
00698
|
RMGB0000566
|
2332
|
2332
|
Processed
|
20/02/2024
|
|
0598832102
|
|
MRS GANGA DEVI WO DALLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
DEVGARH
|
RJ-272500204802974600/144061
(स्वादड़ी)
|
2725002000NRG24031120230759823
|
06/11/2023
|
RUKMANI
|
2725002WL016380
|
RUKMANI
|
00698
|
RMGB0000566
|
212
|
212
|
Processed
|
20/02/2024
|
|
0598831979
|
|
Mrs. RUKAMAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
DEVGARH
|
RJ-272500204802974600/144065-A
(स्वादड़ी)
|
2725002000NRG24031120230759824
|
06/11/2023
|
DALI DEVI
|
2725002WL016380
|
DALI DEVI
|
00698
|
RMGB0000566
|
2332
|
2332
|
Processed
|
20/02/2024
|
|
0598832101
|
|
DALI DEVI WO NATHU S
|
BANK OF BARODA(606985)
|
|
171
|
DEVGARH
|
RJ-272500204802974600/144065-B
(स्वादड़ी)
|
2725002000NRG24031120230759825
|
06/11/2023
|
MANI
|
2725002WL016380
|
MANI
|
00698
|
RMGB0000566
|
1484
|
1484
|
Processed
|
20/02/2024
|
|
0598832031
|
|
Mrs. MANI DEVI WO MEGH SINGH BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
DEVGARH
|
RJ-272500204802974600/144073
(स्वादड़ी)
|
2725002000NRG24031120230759826
|
06/11/2023
|
TULSI
|
2725002WL016380
|
TULSI
|
00698
|
RMGB0000566
|
2332
|
2332
|
Processed
|
20/02/2024
|
|
0598831915
|
|
Mrs. TULSI W/O BHANWAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
DEVGARH
|
RJ-272500204802974600/144077
(स्वादड़ी)
|
2725002000NRG24031120230759827
|
06/11/2023
|
PANI
|
2725002WL016380
|
PANI
|
00698
|
RMGB0000566
|
1696
|
1696
|
Processed
|
20/02/2024
|
|
0598831934
|
|
PANI W/O JETH SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
DEVGARH
|
RJ-272500204802974600/144078-A
(स्वादड़ी)
|
2725002000NRG24031120230759828
|
06/11/2023
|
GITA DEVI
|
2725002WL016380
|
GITA DEVI
|
00698
|
RMGB0000566
|
212
|
212
|
Processed
|
20/02/2024
|
|
0598832097
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
DEVGARH
|
RJ-272500204802974600/144083
(स्वादड़ी)
|
2725002000NRG24031120230759830
|
06/11/2023
|
devi singh
|
2725002WL016380
|
devi singh
|
00698
|
RMGB0000566
|
1908
|
1908
|
Rejected
|
20/02/2024
|
|
0598832074
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
176
|
DEVGARH
|
RJ-272500204802974600/144089
(स्वादड़ी)
|
2725002000NRG24031120230759832
|
06/11/2023
|
Premi Devi
|
2725002WL016380
|
Premi Devi
|
00698
|
RMGB0000566
|
636
|
636
|
Processed
|
20/02/2024
|
|
0598832035
|
|
PREMI W/O HIRA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
DEVGARH
|
RJ-272500204802974600/144091
(स्वादड़ी)
|
2725002000NRG24031120230759834
|
06/11/2023
|
Sohani Devi
|
2725002WL016380
|
Sohani Devi
|
00698
|
RMGB0000566
|
2332
|
2332
|
Processed
|
20/02/2024
|
|
0598831945
|
|
Mrs. SOHANI DEVI WO GIRDHARI SINGH BHAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
DEVGARH
|
RJ-272500204802974600/144094-A
(स्वादड़ी)
|
2725002000NRG24031120230759835
|
06/11/2023
|
KANYA
|
2725002WL016380
|
KANYA
|
00698
|
RMGB0000566
|
2332
|
2332
|
Processed
|
20/02/2024
|
|
0598831938
|
|
Mrs. KANYA W/O RAJU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
DEVGARH
|
RJ-272500204802974600/144094-B
(स्वादड़ी)
|
2725002000NRG24031120230759836
|
06/11/2023
|
MANJU
|
2725002WL016380
|
MANJU
|
00698
|
RMGB0000566
|
2120
|
2120
|
Processed
|
20/02/2024
|
|
0598831957
|
|
MANJU
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
180
|
DEVGARH
|
RJ-272500204802974600/144095
(स्वादड़ी)
|
2725002000NRG24031120230759837
|
06/11/2023
|
KISHAN SINGH
|
2725002WL016380
|
KISHAN SINGH
|
00698
|
RMGB0000566
|
2332
|
2332
|
Processed
|
20/02/2024
|
|
0598832113
|
|
Mr. KISHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
DEVGARH
|
RJ-272500204802974600/144096
(स्वादड़ी)
|
2725002000NRG24031120230759838
|
06/11/2023
|
LILA DEVI
|
2725002WL016380
|
LILA DEVI
|
00698
|
RMGB0000566
|
1272
|
1272
|
Processed
|
20/02/2024
|
|
0598832099
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
DEVGARH
|
RJ-272500204802974800/141103
(स्वादड़ी)
|
2725002000NRG24031120230759843
|
06/11/2023
|
TARA DEVI
|
2725002WL016381
|
TARA DEVI
|
00698
|
RMGB0000566
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0598831953
|
|
Mrs. TARA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
DEVGARH
|
RJ-272500204802974800/141103-A
(स्वादड़ी)
|
2725002000NRG24031120230759844
|
06/11/2023
|
PINKI
|
2725002WL016381
|
PINKI
|
00698
|
RMGB0000566
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0598831929
|
|
Mrs. PINKU W/O UDAI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
DEVGARH
|
RJ-272500204802974800/141153
(स्वादड़ी)
|
2725002000NRG24031120230759845
|
06/11/2023
|
meena
|
2725002WL016381
|
meena
|
00698
|
RMGB0000566
|
1935
|
1935
|
Processed
|
20/02/2024
|
|
0598831848
|
|
Mrs. MEENA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
DEVGARH
|
RJ-272500204802974800/141158-B
(स्वादड़ी)
|
2725002000NRG24031120230759846
|
06/11/2023
|
KAMLA
|
2725002WL016381
|
KAMLA
|
00698
|
RMGB0000566
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0598832087
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
DEVGARH
|
RJ-272500204802974800/141162
(स्वादड़ी)
|
2725002000NRG24031120230759847
|
06/11/2023
|
NAINU
|
2725002WL016381
|
NAINU
|
00698
|
RMGB0000566
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0598831874
|
|
NENU DEVI W/O TILSINGH RAWAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
DEVGARH
|
RJ-272500204802974800/141164
(स्वादड़ी)
|
2725002000NRG24031120230759848
|
06/11/2023
|
BADAMI
|
2725002WL016381
|
BADAMI
|
00698
|
RMGB0000566
|
1935
|
1935
|
Processed
|
20/02/2024
|
|
0598831884
|
|
BADAMI DEVI W/O LAXMAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
DEVGARH
|
RJ-272500204802974800/141174
(स्वादड़ी)
|
2725002000NRG24031120230759849
|
06/11/2023
|
VARDI
|
2725002WL016381
|
VARDI
|
00698
|
RMGB0000566
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0598832051
|
|
VARDI W/O NARAYAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
DEVGARH
|
RJ-272500204802974800/141176
(स्वादड़ी)
|
2725002000NRG24031120230759850
|
06/11/2023
|
SHUSHILA
|
2725002WL016381
|
SHUSHILA
|
00698
|
RMGB0000566
|
645
|
645
|
Processed
|
20/02/2024
|
|
0598832013
|
|
SUSHILA W/O HIMMAT SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
DEVGARH
|
RJ-272500204802974800/141181
(स्वादड़ी)
|
2725002000NRG24031120230759851
|
06/11/2023
|
KANKU
|
2725002WL016381
|
KANKU
|
00698
|
RMGB0000566
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0598832012
|
|
KANKU W/O KHAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
DEVGARH
|
RJ-272500204802974800/52538507
(स्वादड़ी)
|
2725002000NRG24031120230759852
|
06/11/2023
|
Laxmi
|
2725002WL016381
|
Laxmi
|
00698
|
RMGB0000566
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0598831932
|
|
LAXMI W/O DEVI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
DEVGARH
|
RJ-272500204802974800/52538526
(स्वादड़ी)
|
2725002000NRG24031120230759853
|
06/11/2023
|
SAYARI DEVI
|
2725002WL016381
|
SAYARI DEVI
|
00698
|
RMGB0000566
|
1720
|
1720
|
Processed
|
20/02/2024
|
|
0598831895
|
|
SAYARIDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
193
|
DEVGARH
|
RJ-272500204802974800/52538530
(स्वादड़ी)
|
2725002000NRG24031120230759854
|
06/11/2023
|
SHANTA
|
2725002WL016381
|
SHANTA
|
00698
|
RMGB0000566
|
1075
|
1075
|
Processed
|
20/02/2024
|
|
0598831882
|
|
SHANTI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
194
|
DEVGARH
|
RJ-272500204802974800/766164-A
(स्वादड़ी)
|
2725002000NRG24031120230759855
|
06/11/2023
|
SUKHI
|
2725002WL016381
|
SUKHI
|
00698
|
RMGB0000566
|
1290
|
1290
|
Processed
|
20/02/2024
|
|
0598831898
|
|
Mrs. SUKHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
DEVGARH
|
RJ-272500204802974800/766169
(स्वादड़ी)
|
2725002000NRG24031120230759856
|
06/11/2023
|
NAINU
|
2725002WL016381
|
NAINU
|
00698
|
RMGB0000566
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0598831974
|
|
Mrs. NENU W/O UDAI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
DEVGARH
|
RJ-272500204802974800/766169-A
(स्वादड़ी)
|
2725002000NRG24031120230759841
|
06/11/2023
|
SUMITRA KUMARI
|
2725002WL016380
|
SUMITRA KUMARI
|
00698
|
RMGB0000566
|
1696
|
1696
|
Processed
|
20/02/2024
|
|
0598831849
|
|
Miss. SUMITRA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
DEVGARH
|
RJ-272500204802974800/766184-A
(स्वादड़ी)
|
2725002000NRG24031120230759857
|
06/11/2023
|
PUSHPA DEVI
|
2725002WL016381
|
PUSHPA DEVI
|
00698
|
RMGB0000566
|
2150
|
2150
|
Processed
|
20/02/2024
|
|
0598832088
|
|
Mrs. PUSHPA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
DEVGARH
|
RJ-272500204802974800/766184-B
(स्वादड़ी)
|
2725002000NRG24031120230759858
|
06/11/2023
|
KANCHAN
|
2725002WL016381
|
KANCHAN
|
00698
|
RMGB0000566
|
1935
|
1935
|
Processed
|
20/02/2024
|
|
0598831952
|
|
Mrs. KANCHAN DEVI DO MAHENDRA KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
DEVGARH
|
RJ-272500204802974800/766208
(स्वादड़ी)
|
2725002000NRG24031120230759860
|
06/11/2023
|
DEVI BAI
|
2725002WL016381
|
DEVI BAI
|
00698
|
RMGB0000566
|
2150
|
2150
|
Processed
|
20/02/2024
|
|
0598831905
|
|
Mrs. DEVI W/O POONA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
DEVGARH
|
RJ-272500204802974800/766208-B
(स्वादड़ी)
|
2725002000NRG24031120230759861
|
06/11/2023
|
CHUNNI
|
2725002WL016381
|
CHUNNI
|
00698
|
RMGB0000566
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0598831921
|
|
Mrs. CHUNNI W/O NAINA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
DEVGARH
|
RJ-272500204802974800/766219
(स्वादड़ी)
|
2725002000NRG24031120230759862
|
06/11/2023
|
LAXMAN
|
2725002WL016381
|
LAXMAN
|
00698
|
RMGB0000566
|
1935
|
1935
|
Processed
|
20/02/2024
|
|
0598832054
|
|
Mr. LAXMAN SINGH S/O NARU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
DEVGARH
|
RJ-272500204802974800/766225
(स्वादड़ी)
|
2725002000NRG24031120230759863
|
06/11/2023
|
Bhanwari
|
2725002WL016381
|
Bhanwari
|
00698
|
RMGB0000566
|
1935
|
1935
|
Processed
|
20/02/2024
|
|
0598831922
|
|
Mrs. BHANWARI WO KHET SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
DEVGARH
|
RJ-272500204802974800/766228
(स्वादड़ी)
|
2725002000NRG24031120230759864
|
06/11/2023
|
JAMNA
|
2725002WL016381
|
JAMNA
|
00698
|
RMGB0000566
|
1935
|
1935
|
Processed
|
20/02/2024
|
|
0598832091
|
|
Mrs. JAMI DEVI WO NAVAL SINGH BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
DEVGARH
|
RJ-272500204802974800/766229
(स्वादड़ी)
|
2725002000NRG24031120230759865
|
06/11/2023
|
RUPI
|
2725002WL016381
|
RUPI
|
00698
|
RMGB0000566
|
1290
|
1290
|
Processed
|
20/02/2024
|
|
0598831885
|
|
RUPI W/O DURAG SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
DEVGARH
|
RJ-272500204802974800/766240-A
(स्वादड़ी)
|
2725002000NRG24031120230759867
|
06/11/2023
|
JAMKU
|
2725002WL016381
|
JAMKU
|
00698
|
RMGB0000566
|
1935
|
1935
|
Processed
|
20/02/2024
|
|
0598831999
|
|
Mrs. JHAMKU WO TEJ SINGH BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
DEVGARH
|
RJ-272500204802974800/766240-A
(स्वादड़ी)
|
2725002000NRG24031120230759866
|
06/11/2023
|
TEJ SINGH
|
2725002WL016381
|
TEJ SINGH
|
00698
|
RMGB0000566
|
2150
|
2150
|
Processed
|
20/02/2024
|
|
0598831852
|
|
MR TEJ SINGH SOROOP SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
207
|
DEVGARH
|
RJ-272500204802974800/766245-B
(स्वादड़ी)
|
2725002000NRG24031120230759870
|
06/11/2023
|
meera
|
2725002WL016381
|
meera
|
00698
|
RMGB0000566
|
430
|
430
|
Processed
|
20/02/2024
|
|
0598832027
|
|
Mrs. MEERA WO CHEN SINGH BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
DEVGARH
|
RJ-272500204802974800/766249
(स्वादड़ी)
|
2725002000NRG24031120230759871
|
06/11/2023
|
Noj Singh
|
2725002WL016381
|
Noj Singh
|
00698
|
RMGB0000566
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0598831931
|
|
Mr. NOJ SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
DEVGARH
|
RJ-272500204802974800/767101-A
(स्वादड़ी)
|
2725002000NRG24031120230759873
|
06/11/2023
|
HIRA
|
2725002WL016381
|
HIRA
|
00698
|
RMGB0000566
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0598831962
|
|
Miss. HIRA WO KESHAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
DEVGARH
|
RJ-272500204802974800/767102-C
(स्वादड़ी)
|
2725002000NRG24031120230759875
|
06/11/2023
|
Dau Singh
|
2725002WL016381
|
Dau Singh
|
00698
|
RMGB0000566
|
1075
|
1075
|
Processed
|
20/02/2024
|
|
0598831870
|
|
Mr. DAU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
DEVGARH
|
RJ-272500204802974800/767104-A
(स्वादड़ी)
|
2725002000NRG24031120230759876
|
06/11/2023
|
CHANDRA
|
2725002WL016381
|
CHANDRA
|
00698
|
RMGB0000566
|
1720
|
1720
|
Processed
|
20/02/2024
|
|
0598832093
|
|
Mrs. CHANDRA WO KHUM SINGH BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
DEVGARH
|
RJ-272500204802974800/767105-A
(स्वादड़ी)
|
2725002000NRG24031120230759877
|
06/11/2023
|
GEETA DEVI
|
2725002WL016381
|
GEETA DEVI
|
00698
|
RMGB0000566
|
1505
|
1505
|
Processed
|
20/02/2024
|
|
0598831956
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
DEVGARH
|
RJ-272500204802974800/767119-C
(स्वादड़ी)
|
2725002000NRG24031120230759881
|
06/11/2023
|
LAXMI
|
2725002WL016381
|
LAXMI
|
00698
|
RMGB0000566
|
1935
|
1935
|
Processed
|
20/02/2024
|
|
0598832106
|
|
Mr. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
DEVGARH
|
RJ-272500204802974800/767121
(स्वादड़ी)
|
2725002000NRG24031120230759884
|
06/11/2023
|
CHANDRA
|
2725002WL016381
|
CHANDRA
|
00698
|
RMGB0000566
|
1935
|
1935
|
Processed
|
20/02/2024
|
|
0598831943
|
|
Mrs. CHANDRI WO VEN SINGH BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
DEVGARH
|
RJ-272500204802974800/767123-A
(स्वादड़ी)
|
2725002000NRG24031120230759886
|
06/11/2023
|
Lalita Devi
|
2725002WL016381
|
Lalita Devi
|
00698
|
RMGB0000566
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0598832108
|
|
Mrs. LALITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
DEVGARH
|
RJ-272500204802974800/767127
(स्वादड़ी)
|
2725002000NRG24031120230759887
|
06/11/2023
|
CHANDRI
|
2725002WL016381
|
CHANDRI
|
00698
|
RMGB0000566
|
215
|
215
|
Processed
|
20/02/2024
|
|
0598832085
|
|
Mrs. CHANDRA ,
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
DEVGARH
|
RJ-272500204802974800/767130
(स्वादड़ी)
|
2725002000NRG24031120230759888
|
06/11/2023
|
KELI
|
2725002WL016381
|
KELI
|
00698
|
RMGB0000566
|
1290
|
1290
|
Processed
|
20/02/2024
|
|
0598832005
|
|
Mrs. KELI WO KESHAR SINGH BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
DEVGARH
|
RJ-272500204802974800/767137-A
(स्वादड़ी)
|
2725002000NRG24031120230759889
|
06/11/2023
|
LAHARI
|
2725002WL016381
|
LAHARI
|
00698
|
RMGB0000566
|
2150
|
2150
|
Processed
|
20/02/2024
|
|
0598831954
|
|
Mrs. LAHARIBAI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
DEVGARH
|
RJ-272500204802974800/767145
(स्वादड़ी)
|
2725002000NRG24031120230759896
|
06/11/2023
|
RADHA
|
2725002WL016381
|
RADHA
|
00698
|
RMGB0000566
|
1935
|
1935
|
Processed
|
20/02/2024
|
|
0598832010
|
|
Mrs. RADHA WO HAJARI SINGH BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
DEVGARH
|
RJ-272500204802974800/767149-B
(स्वादड़ी)
|
2725002000NRG24031120230759899
|
06/11/2023
|
GIRDHARI SINGH
|
2725002WL016381
|
GIRDHARI SINGH
|
00698
|
RMGB0000566
|
2150
|
2150
|
Processed
|
20/02/2024
|
|
0598831966
|
|
Mr. GIRDHARI SINGH / NENSINGH RAWT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
DEVGARH
|
RJ-272500204802974800/767155
(स्वादड़ी)
|
2725002000NRG24031120230759903
|
06/11/2023
|
CHAMNI
|
2725002WL016381
|
CHAMNI
|
00698
|
RMGB0000566
|
1935
|
1935
|
Processed
|
20/02/2024
|
|
0598831976
|
|
Mrs. CHAMNI W/O GAMAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
DEVGARH
|
RJ-272500204802974800/767155-B
(स्वादड़ी)
|
2725002000NRG24031120230759904
|
06/11/2023
|
HAGAMI
|
2725002WL016381
|
HAGAMI
|
00698
|
RMGB0000566
|
1935
|
1935
|
Processed
|
20/02/2024
|
|
0598832083
|
|
Mrs. HAGAMI DEVI WO BHANWAR SINGH BHAMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
DEVGARH
|
RJ-272500204802974800/767155-C
(स्वादड़ी)
|
2725002000NRG24031120230759905
|
06/11/2023
|
KANWARI DEVI
|
2725002WL016381
|
KANWARI DEVI
|
00698
|
RMGB0000566
|
1075
|
1075
|
Processed
|
20/02/2024
|
|
0598831951
|
|
KANWARI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
224
|
DEVGARH
|
RJ-272500204802974800/767156-B
(स्वादड़ी)
|
2725002000NRG24031120230759907
|
06/11/2023
|
MAMTA KUMARI
|
2725002WL016381
|
MAMTA KUMARI
|
00698
|
RMGB0000566
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0598831960
|
|
MRS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
225
|
DEVGARH
|
RJ-272500204802974800/767159-D
(स्वादड़ी)
|
2725002000NRG24031120230759910
|
06/11/2023
|
REKHA KUMARI
|
2725002WL016381
|
REKHA KUMARI
|
00698
|
RMGB0000566
|
645
|
645
|
Processed
|
20/02/2024
|
|
0598831842
|
|
Ms. REKHA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
DEVGARH
|
RJ-272500204802974800/767162-A
(स्वादड़ी)
|
2725002000NRG24031120230759912
|
06/11/2023
|
KAMLA DEVI
|
2725002WL016381
|
KAMLA DEVI
|
00698
|
RMGB0000566
|
1720
|
1720
|
Processed
|
20/02/2024
|
|
0598832103
|
|
KAMLADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
227
|
DEVGARH
|
RJ-272500204802974800/767163
(स्वादड़ी)
|
2725002000NRG24031120230759913
|
06/11/2023
|
DHAPU DEVI
|
2725002WL016381
|
DHAPU DEVI
|
00698
|
RMGB0000566
|
1935
|
1935
|
Processed
|
20/02/2024
|
|
0598831991
|
|
Mrs. DHAPU WO HARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
DEVGARH
|
RJ-272500204802974800/767167-A
(स्वादड़ी)
|
2725002000NRG24031120230759916
|
06/11/2023
|
LAXMI DEVI
|
2725002WL016381
|
LAXMI DEVI
|
00698
|
RMGB0000566
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0598831948
|
|
Mrs. LAXMI DEVI WO KHUM SINGH BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
DEVGARH
|
RJ-272500204802974800/767170
(स्वादड़ी)
|
2725002000NRG24031120230759918
|
06/11/2023
|
BHANWARI BAI
|
2725002WL016381
|
BHANWARI BAI
|
00698
|
RMGB0000566
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0598832092
|
|
Mrs. BHANWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
DEVGARH
|
RJ-272500204802974800/767171
(स्वादड़ी)
|
2725002000NRG24031120230759919
|
06/11/2023
|
Kalla Singh
|
2725002WL016381
|
Kalla Singh
|
00698
|
RMGB0000566
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0598831964
|
|
Mr. KALLA SINGH / RUPSINGH RAWAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
DEVGARH
|
RJ-272500204802974800/767179-B
(स्वादड़ी)
|
2725002000NRG24031120230759928
|
06/11/2023
|
KANKU DEVI
|
2725002WL016381
|
KANKU DEVI
|
00698
|
RMGB0000566
|
1505
|
1505
|
Processed
|
20/02/2024
|
|
0598831992
|
|
Mrs. KANKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
DEVGARH
|
RJ-272500204802974800/767183
(स्वादड़ी)
|
2725002000NRG24031120230759931
|
06/11/2023
|
CHANDRI DEVI
|
2725002WL016381
|
CHANDRI DEVI
|
00698
|
RMGB0000566
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0598832105
|
|
Mrs. CHANDRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
DEVGARH
|
RJ-272500204802974800/767191
(स्वादड़ी)
|
2725002000NRG24031120230759933
|
06/11/2023
|
JAMNI DEVI
|
2725002WL016381
|
JAMNI DEVI
|
00698
|
RMGB0000566
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0598831965
|
|
JAMNI DEVI W/O PANNA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
DEVGARH
|
RJ-272500204802974800/767192
(स्वादड़ी)
|
2725002000NRG24031120230759934
|
06/11/2023
|
Prem Singh
|
2725002WL016381
|
Prem Singh
|
00698
|
RMGB0000566
|
1935
|
1935
|
Processed
|
20/02/2024
|
|
0598831936
|
|
Mr. PREM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
DEVGARH
|
RJ-272500204802974800/767194-B
(स्वादड़ी)
|
2725002000NRG24031120230759935
|
06/11/2023
|
Anchi
|
2725002WL016381
|
Anchi
|
00698
|
RMGB0000566
|
1935
|
1935
|
Processed
|
20/02/2024
|
|
0598832040
|
|
Mrs. ANCHI RAWAT BABU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
DEVGARH
|
RJ-272500204802974800/767199-C
(स्वादड़ी)
|
2725002000NRG24031120230759939
|
06/11/2023
|
PRATAP SINGH
|
2725002WL016381
|
PRATAP SINGH
|
00698
|
RMGB0000566
|
215
|
215
|
Processed
|
20/02/2024
|
|
0598831872
|
|
Mr. PRATAP SINGH / ARJUNSINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
DEVGARH
|
RJ-272500204802974900/766252-B
(स्वादड़ी)
|
2725002000NRG24031120230759700
|
06/11/2023
|
KANYA
|
2725002WL016379
|
KANYA
|
00698
|
RMGB0000566
|
1935
|
1935
|
Processed
|
20/02/2024
|
|
0598831993
|
|
KANYA
|
BANK OF BARODA(606985)
|
|
238
|
DEVGARH
|
RJ-272500204802974900/766253-A
(स्वादड़ी)
|
2725002000NRG24031120230759702
|
06/11/2023
|
Bhagavati
|
2725002WL016379
|
Bhagavati
|
00698
|
RMGB0000566
|
1720
|
1720
|
Processed
|
20/02/2024
|
|
0598832120
|
|
Mrs. BHAGWATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
DEVGARH
|
RJ-272500204802974900/766257
(स्वादड़ी)
|
2725002000NRG24031120230759705
|
06/11/2023
|
HEERA BAI
|
2725002WL016379
|
HEERA BAI
|
00698
|
RMGB0000566
|
1935
|
1935
|
Processed
|
20/02/2024
|
|
0598831998
|
|
Mrs. HIRI BAI WO SAJJAN SINGH BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
DEVGARH
|
RJ-272500204802974900/766269-A
(स्वादड़ी)
|
2725002000NRG24031120230759710
|
06/11/2023
|
CHANDRA
|
2725002WL016379
|
CHANDRA
|
00698
|
RMGB0000566
|
1505
|
1505
|
Processed
|
20/02/2024
|
|
0598832111
|
|
MRS CHANDRA DEVI WO TULSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
DEVGARH
|
RJ-272500204802974900/766270
(स्वादड़ी)
|
2725002000NRG24031120230759711
|
06/11/2023
|
DAKHU BAI
|
2725002WL016379
|
DAKHU BAI
|
00698
|
RMGB0000566
|
645
|
645
|
Processed
|
20/02/2024
|
|
0598832011
|
|
Mrs. DAKHU WO RAM SINGH BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
DEVGARH
|
RJ-272500204802974900/766277-A
(स्वादड़ी)
|
2725002000NRG24031120230759718
|
06/11/2023
|
SUSHILA DEVI
|
2725002WL016379
|
SUSHILA DEVI
|
00698
|
RMGB0000566
|
1505
|
1505
|
Processed
|
20/02/2024
|
|
0598832028
|
|
Mrs. SUSHILA DEVI DO PRATAP SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
DEVGARH
|
RJ-272500204802974900/766281
(स्वादड़ी)
|
2725002000NRG24031120230759720
|
06/11/2023
|
SAYARI
|
2725002WL016379
|
SAYARI
|
00698
|
RMGB0000566
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0598832007
|
|
Mrs. SAYRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
DEVGARH
|
RJ-272500204802974900/766282
(स्वादड़ी)
|
2725002000NRG24031120230759721
|
06/11/2023
|
SONU DEVI
|
2725002WL016379
|
SONU DEVI
|
00698
|
RMGB0000566
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0598831950
|
|
MRS SONU DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
DEVGARH
|
RJ-272500204802974900/766286-B
(स्वादड़ी)
|
2725002000NRG24031120230759723
|
06/11/2023
|
GULABI
|
2725002WL016379
|
GULABI
|
00698
|
RMGB0000566
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0598832084
|
|
Mrs. GULABI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
DEVGARH
|
RJ-272500204802974900/766290-A
(स्वादड़ी)
|
2725002000NRG24031120230759727
|
06/11/2023
|
NIRMLA DEVI
|
2725002WL016379
|
NIRMLA DEVI
|
00698
|
RMGB0000566
|
1720
|
1720
|
Processed
|
20/02/2024
|
|
0598832115
|
|
Ms. NIRMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
DEVGARH
|
RJ-272500204802974900/766291-B
(स्वादड़ी)
|
2725002000NRG24031120230759728
|
06/11/2023
|
Maan Singh
|
2725002WL016379
|
Maan Singh
|
00698
|
RMGB0000566
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0598831851
|
|
Mr. MAAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
DEVGARH
|
RJ-272500204802974900/766298
(स्वादड़ी)
|
2725002000NRG24031120230759732
|
06/11/2023
|
SAYARI
|
2725002WL016379
|
SAYARI
|
00698
|
RMGB0000566
|
1075
|
1075
|
Processed
|
20/02/2024
|
|
0598832119
|
|
Mrs. SAYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
DEVGARH
|
RJ-272500204802974900/766303
(स्वादड़ी)
|
2725002000NRG24031120230759737
|
06/11/2023
|
JAMKU
|
2725002WL016379
|
JAMKU
|
00698
|
RMGB0000566
|
1075
|
1075
|
Processed
|
20/02/2024
|
|
0598831947
|
|
Mrs. JAMKU BAI WO HEM SINGH BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
DEVGARH
|
RJ-272500204802974900/766303-B
(स्वादड़ी)
|
2725002000NRG24031120230759738
|
06/11/2023
|
santosh devi
|
2725002WL016379
|
santosh devi
|
00698
|
RMGB0000566
|
1075
|
1075
|
Processed
|
20/02/2024
|
|
0598831847
|
|
MISS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
251
|
DEVGARH
|
RJ-272500204802974900/766305-B
(स्वादड़ी)
|
2725002000NRG24031120230759742
|
06/11/2023
|
Santosh
|
2725002WL016379
|
Santosh
|
00698
|
RMGB0000566
|
2805
|
2805
|
Rejected
|
20/02/2024
|
|
0598831961
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
252
|
DEVGARH
|
RJ-272500204802974900/766307-A
(स्वादड़ी)
|
2725002000NRG24031120230759744
|
06/11/2023
|
Bhanu Devi
|
2725002WL016379
|
Bhanu Devi
|
00698
|
RMGB0000566
|
2150
|
2150
|
Processed
|
20/02/2024
|
|
0598832116
|
|
BHANU DEVI
|
BANK OF BARODA(606985)
|
|
253
|
DEVGARH
|
RJ-272500204802974900/766312
(स्वादड़ी)
|
2725002000NRG24031120230759748
|
06/11/2023
|
Sita Devi
|
2725002WL016379
|
Sita Devi
|
00698
|
RMGB0000566
|
1935
|
1935
|
Processed
|
20/02/2024
|
|
0598832025
|
|
Mrs. SITA DEVI WO MITHU LAL BHAMASAHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
DEVGARH
|
RJ-272500204802974900/766313
(स्वादड़ी)
|
2725002000NRG24031120230759749
|
06/11/2023
|
NARAYAN LAL
|
2725002WL016379
|
NARAYAN LAL
|
00698
|
RMGB0000566
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0598831856
|
|
Mr. NARAYAN LAL/KISHANLAL DHOLI NF .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
DEVGARH
|
RJ-272500204802974900/766314
(स्वादड़ी)
|
2725002000NRG24031120230759750
|
06/11/2023
|
PANI DEVI
|
2725002WL016379
|
PANI DEVI
|
00698
|
RMGB0000566
|
860
|
860
|
Rejected
|
20/02/2024
|
|
0598832001
|
invalid Bank Identifier
|
|
|
|
256
|
DEVGARH
|
RJ-272500204802974900/766316
(स्वादड़ी)
|
2725002000NRG24031120230759752
|
06/11/2023
|
GANGA
|
2725002WL016379
|
GANGA
|
00698
|
RMGB0000566
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0598832045
|
|
Mrs. GANGA WO PRATAP SINGH BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
DEVGARH
|
RJ-272500204802974900/766318-A
(स्वादड़ी)
|
2725002000NRG24031120230759756
|
06/11/2023
|
PUSHPA DEVI
|
2725002WL016379
|
PUSHPA DEVI
|
00698
|
RMGB0000566
|
2150
|
2150
|
Processed
|
20/02/2024
|
|
0598831955
|
|
PUSHPA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
258
|
DEVGARH
|
RJ-272500204802974900/766318-B
(स्वादड़ी)
|
2725002000NRG24031120230759757
|
06/11/2023
|
DHANNI
|
2725002WL016379
|
DHANNI
|
00698
|
RMGB0000566
|
1935
|
1935
|
Processed
|
20/02/2024
|
|
0598831963
|
|
DHANNI
|
BANK OF BARODA(606985)
|
|
259
|
DEVGARH
|
RJ-272500204802974900/766321-B
(स्वादड़ी)
|
2725002000NRG24031120230759760
|
06/11/2023
|
LAXMI DEVI
|
2725002WL016379
|
LAXMI DEVI
|
00698
|
RMGB0000566
|
430
|
430
|
Processed
|
20/02/2024
|
|
0598832016
|
|
Laxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
260
|
DEVGARH
|
RJ-272500204802974900/766321-C
(स्वादड़ी)
|
2725002000NRG24031120230759761
|
06/11/2023
|
MANJU
|
2725002WL016379
|
MANJU
|
00698
|
RMGB0000566
|
645
|
645
|
Processed
|
20/02/2024
|
|
0598832046
|
|
Mrs. MANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
DEVGARH
|
RJ-272500204802974900/766322
(स्वादड़ी)
|
2725002000NRG24031120230759762
|
06/11/2023
|
BHAWANA DEVI
|
2725002WL016379
|
BHAWANA DEVI
|
00698
|
RMGB0000566
|
430
|
430
|
Processed
|
20/02/2024
|
|
0598831958
|
|
BHAVNA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
262
|
DEVGARH
|
RJ-272500204802974900/766322-B
(स्वादड़ी)
|
2725002000NRG24031120230759763
|
06/11/2023
|
VANNI DEVI
|
2725002WL016379
|
VANNI DEVI
|
00698
|
RMGB0000566
|
215
|
215
|
Processed
|
20/02/2024
|
|
0598832017
|
|
MRS VANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
DEVGARH
|
RJ-272500204802974900/766323-A
(स्वादड़ी)
|
2725002000NRG24031120230759764
|
06/11/2023
|
JUMA BAI
|
2725002WL016379
|
JUMA BAI
|
00698
|
RMGB0000566
|
860
|
860
|
Processed
|
20/02/2024
|
|
0598832086
|
|
Mrs. JUMMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
DEVGARH
|
RJ-272500204802974900/766323-B
(स्वादड़ी)
|
2725002000NRG24031120230759765
|
06/11/2023
|
KRISHNA
|
2725002WL016379
|
KRISHNA
|
00698
|
RMGB0000566
|
215
|
215
|
Processed
|
20/02/2024
|
|
0598831946
|
|
Mrs. KRISHNA DEVI WO TEJ SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
DEVGARH
|
RJ-272500204802974900/766324-C
(स्वादड़ी)
|
2725002000NRG24031120230759766
|
06/11/2023
|
PUSHPA DEVI
|
2725002WL016379
|
PUSHPA DEVI
|
00698
|
RMGB0000566
|
215
|
215
|
Processed
|
20/02/2024
|
|
0598831927
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
DEVGARH
|
RJ-272500204802974900/766325
(स्वादड़ी)
|
2725002000NRG24031120230759767
|
06/11/2023
|
SOHANI
|
2725002WL016379
|
SOHANI
|
00698
|
RMGB0000566
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0598832089
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
DEVGARH
|
RJ-272500204802976900/141016-A
(स्वादड़ी)
|
2725002000NRG24031120230759648
|
06/11/2023
|
Chandi
|
2725002WL016378
|
Chandi
|
00698
|
RMGB0000566
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0598832018
|
|
Mrs. CHANDI W/O MOHAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
DEVGARH
|
RJ-272500204802976900/141016-A
(स्वादड़ी)
|
2725002000NRG24031120230759649
|
06/11/2023
|
Mohan Lal
|
2725002WL016378
|
Mohan Lal
|
00698
|
RMGB0000566
|
630
|
630
|
Processed
|
20/02/2024
|
|
0598831869
|
|
Mr. MOHAN LAL KAHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
DEVGARH
|
RJ-272500204802976900/141017-A
(स्वादड़ी)
|
2725002000NRG24031120230759650
|
06/11/2023
|
MEENA
|
2725002WL016378
|
MEENA
|
00698
|
RMGB0000566
|
210
|
210
|
Processed
|
20/02/2024
|
|
0598832118
|
|
Mrs. MEENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
DEVGARH
|
RJ-272500204802976900/141042-B
(स्वादड़ी)
|
2725002000NRG24031120230759654
|
06/11/2023
|
MEHRAM SINGH
|
2725002WL016378
|
MEHRAM SINGH
|
00698
|
RMGB0000566
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0598831967
|
|
MEHRAM SINGH S/O LAL SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
271
|
DEVGARH
|
RJ-272500204802976900/141058-C
(स्वादड़ी)
|
2725002000NRG24031120230759657
|
06/11/2023
|
RATAN LAL
|
2725002WL016378
|
RATAN LAL
|
00698
|
RMGB0000566
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0598831959
|
|
RATAN LAL RAYAKA S O
|
BANK OF BARODA(606985)
|
|
272
|
DEVGARH
|
RJ-272500204802976900/141205
(स्वादड़ी)
|
2725002000NRG24031120230759660
|
06/11/2023
|
Chhagan Kanwar
|
2725002WL016378
|
Chhagan Kanwar
|
00698
|
RMGB0000566
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0598831968
|
|
CHAGAN KUNWAR/KISHAN SINGH N/F .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
DEVGARH
|
RJ-272500204802976900/141636-A
(स्वादड़ी)
|
2725002000NRG24031120230759670
|
06/11/2023
|
VIMLA
|
2725002WL016378
|
VIMLA
|
00698
|
RMGB0000566
|
210
|
210
|
Processed
|
20/02/2024
|
|
0598832026
|
|
Mrs. VIMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
DEVGARH
|
RJ-272500204802976900/141649
(स्वादड़ी)
|
2725002000NRG24031120230759673
|
06/11/2023
|
FEFI
|
2725002WL016378
|
FEFI
|
00698
|
RMGB0000566
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0598832008
|
|
PHAIPHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
275
|
DEVGARH
|
RJ-272500204802976900/767078-a
(स्वादड़ी)
|
2725002000NRG24031120230759679
|
06/11/2023
|
JAGU
|
2725002WL016378
|
JAGU
|
00698
|
RMGB0000566
|
1050
|
1050
|
Processed
|
20/02/2024
|
|
0598831846
|
|
Mr. JAGU SO KISHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
DEVGARH
|
RJ-272500204802977500/767074-A
(स्वादड़ी)
|
2725002000NRG24031120230759687
|
06/11/2023
|
KANKU DEVI
|
2725002WL016378
|
KANKU DEVI
|
00698
|
RMGB0000566
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0598831845
|
|
KANKU DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
277
|
DEVGARH
|
RJ-272500204802977500/767077-A
(स्वादड़ी)
|
2725002000NRG24031120230759689
|
06/11/2023
|
LAHRI
|
2725002WL016378
|
LAHRI
|
00698
|
RMGB0000566
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0598831843
|
|
Mrs. LAHARI WO AMARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
DEVGARH
|
RJ-272500204802977500/767079-A
(स्वादड़ी)
|
2725002000NRG24031120230759691
|
06/11/2023
|
PREMI
|
2725002WL016378
|
PREMI
|
00698
|
RMGB0000566
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0598832098
|
|
PREMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
279
|
DEVGARH
|
RJ-272500204802977500/767082-A
(स्वादड़ी)
|
2725002000NRG24031120230759694
|
06/11/2023
|
SUNDARI
|
2725002WL016378
|
SUNDARI
|
00698
|
RMGB0000566
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0598831844
|
|
SUNDARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
274791
|
274791
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
492660
|
492660
|
|
|
|
|
|
|
|