|
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-272500204902970100/52533561-B
(Sohangarh)
|
2725002000NRG24211120230809832
|
21/11/2023
|
INDRA
|
2725002WL017613
|
INDRA
|
00045
|
BARB0BADAKH
|
2222
|
2222
|
Processed
|
22/02/2024
|
|
0659784944
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2222
|
2222
|
|
|
|
|
|
|
|
|
2
|
DEVGARH
|
RJ-272500204902970000/138690-A
(ताल)
|
2725002000NRG24211120230809872
|
21/11/2023
|
TARA
|
2725002WL017614
|
TARA
|
00045
|
BARB0BHIMXX
|
2050
|
2050
|
Processed
|
22/02/2024
|
|
0659784956
|
|
TARA
|
BANK OF BARODA(606985)
|
|
3
|
DEVGARH
|
RJ-272500204902970000/138855-B
(ताल)
|
2725002000NRG24211120230813049
|
21/11/2023
|
DEVI
|
2725002WL017699
|
DEVI
|
00045
|
BARB0BHIMXX
|
1248
|
1248
|
Processed
|
22/02/2024
|
|
0659784947
|
|
DEVI WO HIRA SINGH
|
BANK OF BARODA(606985)
|
|
4
|
DEVGARH
|
RJ-272500204902970000/138941
(ताल)
|
2725002000NRG24211120230809913
|
21/11/2023
|
BHERU SINGH
|
2725002WL017614
|
BHERU SINGH
|
00045
|
BARB0BHIMXX
|
1640
|
1640
|
Processed
|
22/02/2024
|
|
0659784946
|
|
BHERU SINGH SO GOVIN
|
BANK OF BARODA(606985)
|
|
5
|
DEVGARH
|
RJ-272500204902970000/138944-A
(ताल)
|
2725002000NRG24211120230809917
|
21/11/2023
|
SENA KUMARI
|
2725002WL017614
|
SENA KUMARI
|
00045
|
BARB0BHIMXX
|
2050
|
2050
|
Processed
|
22/02/2024
|
|
0659784959
|
|
SENA KUMARI
|
BANK OF BARODA(606985)
|
|
6
|
DEVGARH
|
RJ-272500204902970000/138967-B
(ताल)
|
2725002000NRG24211120230809932
|
21/11/2023
|
HEMLATA KUMARI
|
2725002WL017614
|
HEMLATA KUMARI
|
00045
|
BARB0BHIMXX
|
2460
|
2460
|
Processed
|
22/02/2024
|
|
0659784953
|
|
HEMLATA KUMARI
|
BANK OF BARODA(606985)
|
|
7
|
DEVGARH
|
RJ-272500204902970000/138982
(ताल)
|
2725002000NRG24211120230813094
|
21/11/2023
|
SAROJ
|
2725002WL017699
|
SAROJ
|
00045
|
BARB0BHIMXX
|
2496
|
2496
|
Processed
|
22/02/2024
|
|
0659784949
|
|
MR SAROJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEVGARH
|
RJ-272500204902970100/143824-A
(Sohangarh)
|
2725002000NRG24211120230809984
|
21/11/2023
|
LAXMI DEVI
|
2725002WL017615
|
LAXMI DEVI
|
00045
|
BARB0BHIMXX
|
200
|
200
|
Processed
|
22/02/2024
|
|
0659784950
|
|
LAXMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
DEVGARH
|
RJ-272500205100965480/52533845-A
(Sohangarh)
|
2725002000NRG24211120230809990
|
21/11/2023
|
DALI DEVI
|
2725002WL017615
|
DALI DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
22/02/2024
|
|
0659784951
|
|
Mrs. DALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
DEVGARH
|
RJ-272500205100965490/138818-A
(Sohangarh)
|
2725002000NRG24211120230809844
|
21/11/2023
|
ASHA KUMARI
|
2725002WL017613
|
ASHA KUMARI
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
22/02/2024
|
|
0659784955
|
|
ASHA KUMARI
|
BANK OF BARODA(606985)
|
|
11
|
DEVGARH
|
RJ-272500205100965490/143718-C
(Sohangarh)
|
2725002000NRG24211120230809847
|
21/11/2023
|
RAMESH SINGH
|
2725002WL017613
|
RAMESH SINGH
|
00045
|
BARB0BHIMXX
|
2424
|
2424
|
Processed
|
22/02/2024
|
|
0659785038
|
|
RAMESH SINGH
|
BANK OF BARODA(606985)
|
|
12
|
DEVGARH
|
RJ-272500205100965490/143720-B
(Sohangarh)
|
2725002000NRG24211120230809848
|
21/11/2023
|
DILIP SINGH
|
2725002WL017613
|
DILIP SINGH
|
00045
|
BARB0BHIMXX
|
1212
|
1212
|
Processed
|
22/02/2024
|
|
0659784952
|
|
DILIP SINGH
|
BANK OF BARODA(606985)
|
|
13
|
DEVGARH
|
RJ-272500205100965490/52533813-A
(Sohangarh)
|
2725002000NRG24211120230809851
|
21/11/2023
|
SANTOSH
|
2725002WL017613
|
SANTOSH
|
00045
|
BARB0BHIMXX
|
2424
|
2424
|
Processed
|
22/02/2024
|
|
0659784954
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
14
|
DEVGARH
|
RJ-272500205100965490/52533899
(Sohangarh)
|
2725002000NRG24211120230809853
|
21/11/2023
|
SURESH SINGH
|
2725002WL017613
|
SURESH SINGH
|
00045
|
BARB0BHIMXX
|
1010
|
1010
|
Processed
|
22/02/2024
|
|
0659784948
|
|
SURESH SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23874
|
23874
|
|
|
|
|
|
|
|
|
15
|
DEVGARH
|
RJ-272500204902970000/138871-C
(ताल)
|
2725002000NRG24211120230813054
|
21/11/2023
|
ASHA KANWAR
|
2725002WL017699
|
ASHA KANWAR
|
00045
|
BARB0DEVGAR
|
1456
|
1456
|
Processed
|
22/02/2024
|
|
0659784960
|
|
AASHA KANWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1456
|
1456
|
|
|
|
|
|
|
|
|
16
|
DEVGARH
|
RJ-272500205100965490/138709-B
(Sohangarh)
|
2725002000NRG24211120230809841
|
21/11/2023
|
MEENA DEVI
|
2725002WL017613
|
MEENA DEVI
|
00354
|
PUNB0226010
|
808
|
808
|
Processed
|
22/02/2024
|
|
0659784945
|
|
Mrs. MEENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
808
|
808
|
|
|
|
|
|
|
|
|
17
|
DEVGARH
|
RJ-272500204902970000/138975-B
(ताल)
|
2725002000NRG24211120230813091
|
21/11/2023
|
JASHODA DEVI
|
2725002WL017699
|
JASHODA DEVI
|
00415
|
SBIN0031215
|
2550
|
2550
|
Processed
|
22/02/2024
|
|
0659784965
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEVGARH
|
RJ-272500204902970000/138999
(ताल)
|
2725002000NRG24211120230809945
|
21/11/2023
|
MEETHU DEVI
|
2725002WL017614
|
MEETHU DEVI
|
00415
|
SBIN0031215
|
2255
|
2255
|
Processed
|
22/02/2024
|
|
0659784963
|
|
MRS MITHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEVGARH
|
RJ-272500204902970100/138833-B
(Sohangarh)
|
2725002000NRG24211120230809813
|
21/11/2023
|
NAVRATAN
|
2725002WL017613
|
NAVRATAN
|
00415
|
SBIN0031215
|
2222
|
2222
|
Processed
|
22/02/2024
|
|
0659784958
|
|
MRS NAVRATAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEVGARH
|
RJ-272500204902970100/138841
(Sohangarh)
|
2725002000NRG24211120230809816
|
21/11/2023
|
RAJESH SALVI
|
2725002WL017613
|
RAJESH SALVI
|
00415
|
SBIN0031215
|
2424
|
2424
|
Processed
|
22/02/2024
|
|
0659784961
|
|
Mr. RAJESH SALVI SO BHIMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
DEVGARH
|
RJ-272500204902970100/138843-C
(Sohangarh)
|
2725002000NRG24211120230809817
|
21/11/2023
|
ROSHNI
|
2725002WL017613
|
ROSHNI
|
00415
|
SBIN0031215
|
2424
|
2424
|
Processed
|
22/02/2024
|
|
0659784964
|
|
MISS ROSHANI SALVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEVGARH
|
RJ-272500204902970100/143829-A
(Sohangarh)
|
2725002000NRG24211120230809986
|
21/11/2023
|
LAXMI DEVI
|
2725002WL017615
|
LAXMI DEVI
|
00415
|
SBIN0031215
|
600
|
600
|
Processed
|
22/02/2024
|
|
0659785151
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12475
|
12475
|
|
|
|
|
|
|
|
|
23
|
DEVGARH
|
RJ-272500204902970000/52533516
(ताल)
|
2725002000NRG24211120230813100
|
21/11/2023
|
KESHAR SINGH
|
2725002WL017699
|
KESHAR SINGH
|
00415
|
SBIN0031217
|
255
|
255
|
Processed
|
22/02/2024
|
|
0659784962
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEVGARH
|
RJ-272500204902970100/138837-A
(Sohangarh)
|
2725002000NRG24211120230809814
|
21/11/2023
|
MOTI LAL
|
2725002WL017613
|
MOTI LAL
|
00415
|
SBIN0031217
|
1212
|
1212
|
Processed
|
22/02/2024
|
|
0659784957
|
|
MR MOTI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1467
|
1467
|
|
|
|
|
|
|
|
|
25
|
DEVGARH
|
RJ-272500204902970100/143702-D
(Sohangarh)
|
2725002000NRG24211120230809820
|
21/11/2023
|
Meera Devi
|
2725002WL017613
|
Meera Devi
|
00468
|
UBIN0573809
|
2222
|
2222
|
Processed
|
22/02/2024
|
|
0659784966
|
|
MEERA DEVI W/O PRATAP RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2222
|
2222
|
|
|
|
|
|
|
|
|
26
|
DEVGARH
|
RJ-272500204902970000/10410151
(ताल)
|
2725002000NRG24211120230809855
|
21/11/2023
|
KAMALA
|
2725002WL017614
|
KAMALA
|
00698
|
RMGB0000520
|
1640
|
1640
|
Processed
|
22/02/2024
|
|
0659784996
|
|
Mrs. KAMLA DEVI WO PREM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
DEVGARH
|
RJ-272500204902970000/10410153
(ताल)
|
2725002000NRG24211120230809856
|
21/11/2023
|
KAILASH DEVI
|
2725002WL017614
|
KAILASH DEVI
|
00698
|
RMGB0000520
|
615
|
615
|
Processed
|
22/02/2024
|
|
0659785056
|
|
Mrs. KAILASH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
DEVGARH
|
RJ-272500204902970000/10410153-A
(ताल)
|
2725002000NRG24211120230809857
|
21/11/2023
|
SUSHILA DEVI
|
2725002WL017614
|
SUSHILA DEVI
|
00698
|
RMGB0000520
|
1845
|
1845
|
Processed
|
22/02/2024
|
|
0659785075
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
DEVGARH
|
RJ-272500204902970000/10410154
(ताल)
|
2725002000NRG24211120230809858
|
21/11/2023
|
DALLU
|
2725002WL017614
|
DALLU
|
00698
|
RMGB0000520
|
1435
|
1435
|
Processed
|
22/02/2024
|
|
0659785036
|
|
Mrs. DALLU DEVI WO GOPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
DEVGARH
|
RJ-272500204902970000/10410155
(ताल)
|
2725002000NRG24211120230809859
|
21/11/2023
|
KANTA DEVI
|
2725002WL017614
|
KANTA DEVI
|
00698
|
RMGB0000520
|
2460
|
2460
|
Processed
|
22/02/2024
|
|
0659784986
|
|
Mrs. KANTA DEVI WO SOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
DEVGARH
|
RJ-272500204902970000/10410156-A
(ताल)
|
2725002000NRG24211120230809860
|
21/11/2023
|
CHANDA DEVI
|
2725002WL017614
|
CHANDA DEVI
|
00698
|
RMGB0000520
|
615
|
615
|
Processed
|
22/02/2024
|
|
0659784972
|
|
Mrs. CHANDA DEVI WO CHAMAN DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
DEVGARH
|
RJ-272500204902970000/10410159
(ताल)
|
2725002000NRG24211120230809861
|
21/11/2023
|
TAMU BAI
|
2725002WL017614
|
TAMU BAI
|
00698
|
RMGB0000520
|
2460
|
2460
|
Processed
|
22/02/2024
|
|
0659784973
|
|
Mrs. TAMU DEVI WO AMAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
DEVGARH
|
RJ-272500204902970000/10410160-A
(ताल)
|
2725002000NRG24211120230813023
|
21/11/2023
|
KALYAN SINGH
|
2725002WL017699
|
KALYAN SINGH
|
00698
|
RMGB0000520
|
416
|
416
|
Processed
|
22/02/2024
|
|
0659785178
|
|
Mr. KALYAN SINGH S/O HEERA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
DEVGARH
|
RJ-272500204902970000/10410162
(ताल)
|
2725002000NRG24211120230809862
|
21/11/2023
|
NATHU SINGH
|
2725002WL017614
|
NATHU SINGH
|
00698
|
RMGB0000520
|
820
|
820
|
Processed
|
22/02/2024
|
|
0659785051
|
|
NATHU SINGH
|
BANK OF BARODA(606985)
|
|
35
|
DEVGARH
|
RJ-272500204902970000/10410163-A
(ताल)
|
2725002000NRG24211120230809863
|
21/11/2023
|
BHUMI
|
2725002WL017614
|
BHUMI
|
00698
|
RMGB0000520
|
2050
|
2050
|
Processed
|
22/02/2024
|
|
0659785174
|
|
BHUMI DEVI W/O NARAYAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
DEVGARH
|
RJ-272500204902970000/10410164
(ताल)
|
2725002000NRG24211120230813024
|
21/11/2023
|
CHAGANI
|
2725002WL017699
|
CHAGANI
|
00698
|
RMGB0000520
|
510
|
510
|
Processed
|
22/02/2024
|
|
0659785175
|
|
Chagani Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
DEVGARH
|
RJ-272500204902970000/10410165
(ताल)
|
2725002000NRG24211120230813025
|
21/11/2023
|
CHHAGNI DEVI
|
2725002WL017699
|
CHHAGNI DEVI
|
00698
|
RMGB0000520
|
2295
|
2295
|
Processed
|
22/02/2024
|
|
0659785001
|
|
Mrs. CHAGANI DEVI WO SHAITAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
DEVGARH
|
RJ-272500204902970000/10410166
(ताल)
|
2725002000NRG24211120230813026
|
21/11/2023
|
INDRA
|
2725002WL017699
|
INDRA
|
00698
|
RMGB0000520
|
1530
|
1530
|
Processed
|
22/02/2024
|
|
0659785179
|
|
Mrs. INDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
DEVGARH
|
RJ-272500204902970000/10410181
(Sohangarh)
|
2725002000NRG24211120230813027
|
21/11/2023
|
LAXMI
|
2725002WL017699
|
LAXMI
|
00698
|
RMGB0000520
|
2288
|
2288
|
Processed
|
22/02/2024
|
|
0659785215
|
|
Mrs. LAXMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
DEVGARH
|
RJ-272500204902970000/10410182
(Sohangarh)
|
2725002000NRG24211120230813028
|
21/11/2023
|
PUSHPA
|
2725002WL017699
|
PUSHPA
|
00698
|
RMGB0000520
|
624
|
624
|
Processed
|
22/02/2024
|
|
0659785071
|
|
Mrs. PUSPA DEVI WO ARJUN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
DEVGARH
|
RJ-272500204902970000/10410186
(Sohangarh)
|
2725002000NRG24211120230813029
|
21/11/2023
|
SAKHU
|
2725002WL017699
|
SAKHU
|
00698
|
RMGB0000520
|
2496
|
2496
|
Processed
|
22/02/2024
|
|
0659785214
|
|
SAKU W/O FATEH SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
DEVGARH
|
RJ-272500204902970000/10410189
(Sohangarh)
|
2725002000NRG24211120230813030
|
21/11/2023
|
MEETHU DEVI
|
2725002WL017699
|
MEETHU DEVI
|
00698
|
RMGB0000520
|
624
|
624
|
Processed
|
22/02/2024
|
|
0659785211
|
|
MITHU DEVI W/O LUXMAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
DEVGARH
|
RJ-272500204902970000/10410189-A
(Sohangarh)
|
2725002000NRG24211120230813031
|
21/11/2023
|
DEVI
|
2725002WL017699
|
DEVI
|
00698
|
RMGB0000520
|
255
|
255
|
Processed
|
22/02/2024
|
|
0659784975
|
|
Mrs. DEVI WO MUL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
DEVGARH
|
RJ-272500204902970000/10410190-A
(Sohangarh)
|
2725002000NRG24211120230813032
|
21/11/2023
|
CHANDRA
|
2725002WL017699
|
CHANDRA
|
00698
|
RMGB0000520
|
2080
|
2080
|
Processed
|
22/02/2024
|
|
0659785228
|
|
Mrs. CHANDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
DEVGARH
|
RJ-272500204902970000/10410190-b
(Sohangarh)
|
2725002000NRG24211120230813033
|
21/11/2023
|
REKHA DEVI
|
2725002WL017699
|
REKHA DEVI
|
00698
|
RMGB0000520
|
1664
|
1664
|
Processed
|
22/02/2024
|
|
0659785079
|
|
Mrs. REKHA . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
DEVGARH
|
RJ-272500204902970000/10410191-A
(Sohangarh)
|
2725002000NRG24211120230813034
|
21/11/2023
|
INDRA
|
2725002WL017699
|
INDRA
|
00698
|
RMGB0000520
|
2288
|
2288
|
Processed
|
22/02/2024
|
|
0659785237
|
|
NDRA DEVI WO NARAYA
|
BANK OF BARODA(606985)
|
|
47
|
DEVGARH
|
RJ-272500204902970000/10410191-B
(Sohangarh)
|
2725002000NRG24211120230813035
|
21/11/2023
|
HANJA DEVI
|
2725002WL017699
|
HANJA DEVI
|
00698
|
RMGB0000520
|
2496
|
2496
|
Processed
|
22/02/2024
|
|
0659785073
|
|
Mrs. HANJA DEVI WO PREM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
DEVGARH
|
RJ-272500204902970000/10410192-A
(Sohangarh)
|
2725002000NRG24211120230813036
|
21/11/2023
|
ANACHI
|
2725002WL017699
|
ANACHI
|
00698
|
RMGB0000520
|
2080
|
2080
|
Processed
|
22/02/2024
|
|
0659785039
|
|
Mrs. ANCHI WO LAXMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
DEVGARH
|
RJ-272500204902970000/10410197
(Sohangarh)
|
2725002000NRG24211120230813037
|
21/11/2023
|
SUKHI
|
2725002WL017699
|
SUKHI
|
00698
|
RMGB0000520
|
2080
|
2080
|
Processed
|
22/02/2024
|
|
0659785212
|
|
SUKHI DEVI W/O MOHAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
DEVGARH
|
RJ-272500204902970000/10410203-A
(Sohangarh)
|
2725002000NRG24211120230813038
|
21/11/2023
|
MAYA REGAR
|
2725002WL017699
|
MAYA REGAR
|
00698
|
RMGB0000520
|
208
|
208
|
Processed
|
22/02/2024
|
|
0659785080
|
|
Mrs. MAYA REGAR W/O DALU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
DEVGARH
|
RJ-272500204902970000/10410209-A
(Sohangarh)
|
2725002000NRG24211120230809765
|
21/11/2023
|
PINKY
|
2725002WL017612
|
PINKY
|
00698
|
RMGB0000520
|
800
|
800
|
Processed
|
22/02/2024
|
|
0659784978
|
|
Mrs. PINKEY DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
DEVGARH
|
RJ-272500204902970000/10410214-A
(Sohangarh)
|
2725002000NRG24211120230809766
|
21/11/2023
|
LALITA
|
2725002WL017612
|
LALITA
|
00698
|
RMGB0000520
|
800
|
800
|
Processed
|
22/02/2024
|
|
0659785091
|
|
Mrs. LALITA LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
DEVGARH
|
RJ-272500204902970000/10410224
(Sohangarh)
|
2725002000NRG24211120230809767
|
21/11/2023
|
RAMI
|
2725002WL017612
|
RAMI
|
00698
|
RMGB0000520
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0659784988
|
|
Mrs. RAMU DEVI WO BASTIMAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
DEVGARH
|
RJ-272500204902970000/10410227
(Sohangarh)
|
2725002000NRG24211120230809768
|
21/11/2023
|
NARBDA DEVI
|
2725002WL017612
|
NARBDA DEVI
|
00698
|
RMGB0000520
|
200
|
200
|
Processed
|
22/02/2024
|
|
0659785099
|
|
Mrs. NARBDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
DEVGARH
|
RJ-272500204902970000/10410228
(Sohangarh)
|
2725002000NRG24211120230809769
|
21/11/2023
|
PARASI
|
2725002WL017612
|
PARASI
|
00698
|
RMGB0000520
|
1000
|
1000
|
Processed
|
22/02/2024
|
|
0659785012
|
|
Mrs. PARSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
DEVGARH
|
RJ-272500204902970000/10410229
(Sohangarh)
|
2725002000NRG24211120230809770
|
21/11/2023
|
BHANWARI
|
2725002WL017612
|
BHANWARI
|
00698
|
RMGB0000520
|
600
|
600
|
Processed
|
22/02/2024
|
|
0659785156
|
|
Mrs. BHANWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
DEVGARH
|
RJ-272500204902970000/10410229-A
(Sohangarh)
|
2725002000NRG24211120230809771
|
21/11/2023
|
SAKU DEVI
|
2725002WL017612
|
SAKU DEVI
|
00698
|
RMGB0000520
|
200
|
200
|
Processed
|
22/02/2024
|
|
0659784974
|
|
Mrs. SAKU DEVI WO LAXMAN DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
DEVGARH
|
RJ-272500204902970000/10410230-A
(Sohangarh)
|
2725002000NRG24211120230809772
|
21/11/2023
|
NENU DEVI
|
2725002WL017612
|
NENU DEVI
|
00698
|
RMGB0000520
|
200
|
200
|
Processed
|
22/02/2024
|
|
0659785138
|
|
NENU DEVI D\O JETHU RAM LUHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
DEVGARH
|
RJ-272500204902970000/10410236
(Sohangarh)
|
2725002000NRG24211120230809773
|
21/11/2023
|
PURANSINGH
|
2725002WL017612
|
PURANSINGH
|
00698
|
RMGB0000520
|
1600
|
1600
|
Processed
|
22/02/2024
|
|
0659785076
|
|
Mr. PURAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
DEVGARH
|
RJ-272500204902970000/10410240
(Sohangarh)
|
2725002000NRG24211120230809774
|
21/11/2023
|
GANGA DEVI
|
2725002WL017612
|
GANGA DEVI
|
00698
|
RMGB0000520
|
600
|
600
|
Processed
|
22/02/2024
|
|
0659784985
|
|
Mrs. GANGA DEVI WO HARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
DEVGARH
|
RJ-272500204902970000/10410241-A
(Sohangarh)
|
2725002000NRG24211120230809775
|
21/11/2023
|
MADHU LAL
|
2725002WL017612
|
MADHU LAL
|
00698
|
RMGB0000520
|
800
|
800
|
Processed
|
22/02/2024
|
|
0659785059
|
|
Mr. MADHU LAL LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
DEVGARH
|
RJ-272500204902970000/10410241-B
(Sohangarh)
|
2725002000NRG24211120230809776
|
21/11/2023
|
PAPPU DEVI
|
2725002WL017612
|
PAPPU DEVI
|
00698
|
RMGB0000520
|
200
|
200
|
Processed
|
22/02/2024
|
|
0659784935
|
|
Mrs. PAPUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
DEVGARH
|
RJ-272500204902970000/10410241-C
(Sohangarh)
|
2725002000NRG24211120230809777
|
21/11/2023
|
DALI DEVI
|
2725002WL017612
|
DALI DEVI
|
00698
|
RMGB0000520
|
1200
|
1200
|
Processed
|
22/02/2024
|
|
0659785248
|
|
Mrs. DALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
DEVGARH
|
RJ-272500204902970000/10410242
(Sohangarh)
|
2725002000NRG24211120230809778
|
21/11/2023
|
CHAGANI
|
2725002WL017612
|
CHAGANI
|
00698
|
RMGB0000520
|
400
|
400
|
Processed
|
22/02/2024
|
|
0659785057
|
|
Mrs. CHAGANI DEVI WO DHRMI CHAND LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
DEVGARH
|
RJ-272500204902970000/10410256-a
(Sohangarh)
|
2725002000NRG24211120230809779
|
21/11/2023
|
KANCHAN
|
2725002WL017612
|
KANCHAN
|
00698
|
RMGB0000520
|
800
|
800
|
Processed
|
22/02/2024
|
|
0659785050
|
|
Mrs. KANCHAN DEVI BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
DEVGARH
|
RJ-272500204902970000/10410258
(Sohangarh)
|
2725002000NRG24211120230809780
|
21/11/2023
|
GEETA
|
2725002WL017612
|
GEETA
|
00698
|
RMGB0000520
|
400
|
400
|
Processed
|
22/02/2024
|
|
0659785157
|
|
Mrs. GITA DEVI WO RAMESH CHANDRA LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
DEVGARH
|
RJ-272500204902970000/10410268
(Sohangarh)
|
2725002000NRG24211120230809781
|
21/11/2023
|
GEETA DEVI
|
2725002WL017612
|
GEETA DEVI
|
00698
|
RMGB0000520
|
600
|
600
|
Processed
|
22/02/2024
|
|
0659784994
|
|
Mrs. GEETA BAI WO BALU DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
DEVGARH
|
RJ-272500204902970000/10410274
(Sohangarh)
|
2725002000NRG24211120230809782
|
21/11/2023
|
MAMTA
|
2725002WL017612
|
MAMTA
|
00698
|
RMGB0000520
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0659785072
|
|
Mrs. MAMTA WO GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
DEVGARH
|
RJ-272500204902970000/10410294
(Sohangarh)
|
2725002000NRG24211120230809783
|
21/11/2023
|
PARASI
|
2725002WL017612
|
PARASI
|
00698
|
RMGB0000520
|
1400
|
1400
|
Processed
|
22/02/2024
|
|
0659784993
|
|
PARASDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
DEVGARH
|
RJ-272500204902970000/10410313
(Sohangarh)
|
2725002000NRG24211120230809784
|
21/11/2023
|
SOSAR
|
2725002WL017612
|
SOSAR
|
00698
|
RMGB0000520
|
400
|
400
|
Processed
|
22/02/2024
|
|
0659785194
|
|
SOSAR DEVI W/O MIYA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
DEVGARH
|
RJ-272500204902970000/10410319-A
(Sohangarh)
|
2725002000NRG24211120230809785
|
21/11/2023
|
VIMALA DEVI
|
2725002WL017612
|
VIMALA DEVI
|
00698
|
RMGB0000520
|
1200
|
1200
|
Processed
|
22/02/2024
|
|
0659785027
|
|
VIMLA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
72
|
DEVGARH
|
RJ-272500204902970000/10410335-A
(Sohangarh)
|
2725002000NRG24211120230809786
|
21/11/2023
|
MANJU
|
2725002WL017612
|
MANJU
|
00698
|
RMGB0000520
|
200
|
200
|
Processed
|
22/02/2024
|
|
0659785067
|
|
Mrs. MANJU WO HARI DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
DEVGARH
|
RJ-272500204902970000/10422853
(Sohangarh)
|
2725002000NRG24211120230809864
|
21/11/2023
|
ASHA
|
2725002WL017614
|
ASHA
|
00698
|
RMGB0000520
|
410
|
410
|
Processed
|
22/02/2024
|
|
0659785225
|
|
ASHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
DEVGARH
|
RJ-272500204902970000/10422854
(Sohangarh)
|
2725002000NRG24211120230809787
|
21/11/2023
|
GEETA DEVI
|
2725002WL017612
|
GEETA DEVI
|
00698
|
RMGB0000520
|
600
|
600
|
Processed
|
22/02/2024
|
|
0659785015
|
|
Mrs. GEETA WO GORDHAN LAL LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
DEVGARH
|
RJ-272500204902970000/10422855
(Sohangarh)
|
2725002000NRG24211120230809788
|
21/11/2023
|
MEERA DEVI
|
2725002WL017612
|
MEERA DEVI
|
00698
|
RMGB0000520
|
200
|
200
|
Processed
|
22/02/2024
|
|
0659784979
|
|
Mrs. MEERA DEVI LOHAR W O GOVERDHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
DEVGARH
|
RJ-272500204902970000/10422858
(Sohangarh)
|
2725002000NRG24211120230813039
|
21/11/2023
|
BALI
|
2725002WL017699
|
BALI
|
00698
|
RMGB0000520
|
416
|
416
|
Processed
|
22/02/2024
|
|
0659785196
|
|
Mrs. BALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
DEVGARH
|
RJ-272500204902970000/10422858-A
(Sohangarh)
|
2725002000NRG24211120230813040
|
21/11/2023
|
GEETA DEVI
|
2725002WL017699
|
GEETA DEVI
|
00698
|
RMGB0000520
|
2080
|
2080
|
Processed
|
22/02/2024
|
|
0659785078
|
|
Mrs. GEETA . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
DEVGARH
|
RJ-272500204902970000/10422859
(ताल)
|
2725002000NRG24211120230809865
|
21/11/2023
|
NENI
|
2725002WL017614
|
NENI
|
00698
|
RMGB0000520
|
2255
|
2255
|
Processed
|
22/02/2024
|
|
0659785164
|
|
Mrs. NENI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
DEVGARH
|
RJ-272500204902970000/10422862
(ताल)
|
2725002000NRG24211120230813041
|
21/11/2023
|
DALI
|
2725002WL017699
|
DALI
|
00698
|
RMGB0000520
|
2550
|
2550
|
Processed
|
22/02/2024
|
|
0659784998
|
|
Mrs. DALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
DEVGARH
|
RJ-272500204902970000/10422862-A
(ताल)
|
2725002000NRG24211120230809866
|
21/11/2023
|
GHISI DEVI
|
2725002WL017614
|
GHISI DEVI
|
00698
|
RMGB0000520
|
1230
|
1230
|
Processed
|
22/02/2024
|
|
0659785043
|
|
Mrs. GHISI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
DEVGARH
|
RJ-272500204902970000/138682-a
(ताल)
|
2725002000NRG24211120230809867
|
21/11/2023
|
LALITA
|
2725002WL017614
|
LALITA
|
00698
|
RMGB0000520
|
2050
|
2050
|
Processed
|
22/02/2024
|
|
0659784936
|
|
LalitaDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
82
|
DEVGARH
|
RJ-272500204902970000/138683
(ताल)
|
2725002000NRG24211120230809868
|
21/11/2023
|
PUSHPA DEVI
|
2725002WL017614
|
PUSHPA DEVI
|
00698
|
RMGB0000520
|
1845
|
1845
|
Processed
|
22/02/2024
|
|
0659785177
|
|
MR PUSHPA DEVI WO TEEL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEVGARH
|
RJ-272500204902970000/138685-A
(ताल)
|
2725002000NRG24211120230813042
|
21/11/2023
|
SANTOSH DEVI
|
2725002WL017699
|
SANTOSH DEVI
|
00698
|
RMGB0000520
|
2288
|
2288
|
Processed
|
22/02/2024
|
|
0659784938
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
DEVGARH
|
RJ-272500204902970000/138685-B
(ताल)
|
2725002000NRG24211120230813043
|
21/11/2023
|
NIRMALA DEVI
|
2725002WL017699
|
NIRMALA DEVI
|
00698
|
RMGB0000520
|
1872
|
1872
|
Processed
|
22/02/2024
|
|
0659785217
|
|
NIRMALA DEVI W/O SHOBHAG SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
DEVGARH
|
RJ-272500204902970000/138686-A
(ताल)
|
2725002000NRG24211120230809869
|
21/11/2023
|
SEETA
|
2725002WL017614
|
SEETA
|
00698
|
RMGB0000520
|
1640
|
1640
|
Processed
|
22/02/2024
|
|
0659785061
|
|
Mrs. SITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
DEVGARH
|
RJ-272500204902970000/138689-B
(ताल)
|
2725002000NRG24211120230809870
|
21/11/2023
|
PARAS DEVI
|
2725002WL017614
|
PARAS DEVI
|
00698
|
RMGB0000520
|
1640
|
1640
|
Processed
|
22/02/2024
|
|
0659785023
|
|
Mrs. PARAS DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
DEVGARH
|
RJ-272500204902970000/138690
(ताल)
|
2725002000NRG24211120230809871
|
21/11/2023
|
DHAPU
|
2725002WL017614
|
DHAPU
|
00698
|
RMGB0000520
|
2255
|
2255
|
Processed
|
22/02/2024
|
|
0659785241
|
|
Mrs. DHAPU DEVI W/O DEVI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
DEVGARH
|
RJ-272500204902970000/138691
(ताल)
|
2725002000NRG24211120230809873
|
21/11/2023
|
BHURI
|
2725002WL017614
|
BHURI
|
00698
|
RMGB0000520
|
2255
|
2255
|
Processed
|
22/02/2024
|
|
0659785029
|
|
Mrs. BHURI WO RAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
DEVGARH
|
RJ-272500204902970000/138692
(ताल)
|
2725002000NRG24211120230809874
|
21/11/2023
|
TEMU
|
2725002WL017614
|
TEMU
|
00698
|
RMGB0000520
|
2255
|
2255
|
Processed
|
22/02/2024
|
|
0659785230
|
|
Mrs. TAMU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
DEVGARH
|
RJ-272500204902970000/138692-B
(ताल)
|
2725002000NRG24211120230813044
|
21/11/2023
|
ANJU DEVI
|
2725002WL017699
|
ANJU DEVI
|
00698
|
RMGB0000520
|
1248
|
1248
|
Processed
|
22/02/2024
|
|
0659785113
|
|
MISS ANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEVGARH
|
RJ-272500204902970000/138693
(ताल)
|
2725002000NRG24211120230813045
|
21/11/2023
|
JAMAKU
|
2725002WL017699
|
JAMAKU
|
00698
|
RMGB0000520
|
1872
|
1872
|
Processed
|
22/02/2024
|
|
0659785202
|
|
Mrs. JAMAKU W/O MANGU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
DEVGARH
|
RJ-272500204902970000/138693-B
(ताल)
|
2725002000NRG24211120230813046
|
21/11/2023
|
SEEMA
|
2725002WL017699
|
SEEMA
|
00698
|
RMGB0000520
|
3060
|
3060
|
Processed
|
22/02/2024
|
|
0659785004
|
|
Mrs. SIMA WO GHISA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
DEVGARH
|
RJ-272500204902970000/138694-B
(ताल)
|
2725002000NRG24211120230809875
|
21/11/2023
|
GODAWARI DEVI
|
2725002WL017614
|
GODAWARI DEVI
|
00698
|
RMGB0000520
|
2050
|
2050
|
Processed
|
22/02/2024
|
|
0659785111
|
|
Mrs. GODAWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
DEVGARH
|
RJ-272500204902970000/138695-A
(ताल)
|
2725002000NRG24211120230809876
|
21/11/2023
|
KHIMI
|
2725002WL017614
|
KHIMI
|
00698
|
RMGB0000520
|
2460
|
2460
|
Processed
|
22/02/2024
|
|
0659785044
|
|
MRS KHIMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEVGARH
|
RJ-272500204902970000/138695-B
(ताल)
|
2725002000NRG24211120230809877
|
21/11/2023
|
ROSANI DEVI
|
2725002WL017614
|
ROSANI DEVI
|
00698
|
RMGB0000520
|
2255
|
2255
|
Processed
|
22/02/2024
|
|
0659785243
|
|
ROSHNI DEVI
|
BANK OF BARODA(606985)
|
|
96
|
DEVGARH
|
RJ-272500204902970000/138696
(ताल)
|
2725002000NRG24211120230813047
|
21/11/2023
|
MEENA
|
2725002WL017699
|
MEENA
|
00698
|
RMGB0000520
|
2550
|
2550
|
Processed
|
22/02/2024
|
|
0659785064
|
|
Mrs. MEENA DEVI WO KISHOR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
DEVGARH
|
RJ-272500204902970000/138851
(ताल)
|
2725002000NRG24211120230809878
|
21/11/2023
|
SUMITRA
|
2725002WL017614
|
SUMITRA
|
00698
|
RMGB0000520
|
1640
|
1640
|
Processed
|
22/02/2024
|
|
0659785103
|
|
Mrs. SUMITRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
DEVGARH
|
RJ-272500204902970000/138853
(ताल)
|
2725002000NRG24211120230809879
|
21/11/2023
|
MEERA
|
2725002WL017614
|
MEERA
|
00698
|
RMGB0000520
|
1230
|
1230
|
Processed
|
22/02/2024
|
|
0659785010
|
|
Mrs. MEERA DEVI WO CHENA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
DEVGARH
|
RJ-272500204902970000/138853-A
(ताल)
|
2725002000NRG24211120230809880
|
21/11/2023
|
PHULWANTA KANWAR
|
2725002WL017614
|
PHULWANTA KANWAR
|
00698
|
RMGB0000520
|
2255
|
2255
|
Processed
|
22/02/2024
|
|
0659785122
|
|
Mrs. PHULAWANTA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
DEVGARH
|
RJ-272500204902970000/138855-A
(ताल)
|
2725002000NRG24211120230813048
|
21/11/2023
|
LILA
|
2725002WL017699
|
LILA
|
00698
|
RMGB0000520
|
1040
|
1040
|
Processed
|
22/02/2024
|
|
0659785011
|
|
LILA DO VIRDA SINGH
|
BANK OF BARODA(606985)
|
|
101
|
DEVGARH
|
RJ-272500204902970000/138857
(ताल)
|
2725002000NRG24211120230813050
|
21/11/2023
|
SEETA
|
2725002WL017699
|
SEETA
|
00698
|
RMGB0000520
|
416
|
416
|
Processed
|
22/02/2024
|
|
0659785176
|
|
SEETA DEVI W/O DAU RAM BHAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
DEVGARH
|
RJ-272500204902970000/138857-B
(ताल)
|
2725002000NRG24211120230809881
|
21/11/2023
|
KANTA
|
2725002WL017614
|
KANTA
|
00698
|
RMGB0000520
|
205
|
205
|
Processed
|
22/02/2024
|
|
0659785081
|
|
Mrs. KANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
DEVGARH
|
RJ-272500204902970000/138861
(ताल)
|
2725002000NRG24211120230813051
|
21/11/2023
|
KAMALA
|
2725002WL017699
|
KAMALA
|
00698
|
RMGB0000520
|
2288
|
2288
|
Processed
|
22/02/2024
|
|
0659785199
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
DEVGARH
|
RJ-272500204902970000/138861-A
(ताल)
|
2725002000NRG24211120230813052
|
21/11/2023
|
PRITI DEVI
|
2725002WL017699
|
PRITI DEVI
|
00698
|
RMGB0000520
|
1872
|
1872
|
Processed
|
22/02/2024
|
|
0659785098
|
|
Mrs. PRITI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
DEVGARH
|
RJ-272500204902970000/138867
(ताल)
|
2725002000NRG24211120230809882
|
21/11/2023
|
BADAMI
|
2725002WL017614
|
BADAMI
|
00698
|
RMGB0000520
|
1435
|
1435
|
Processed
|
22/02/2024
|
|
0659785007
|
|
Mrs. BADAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
DEVGARH
|
RJ-272500204902970000/138868
(ताल)
|
2725002000NRG24211120230809883
|
21/11/2023
|
DALI
|
2725002WL017614
|
DALI
|
00698
|
RMGB0000520
|
1640
|
1640
|
Processed
|
22/02/2024
|
|
0659785182
|
|
DALI DEVI W/O TEEL SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
DEVGARH
|
RJ-272500204902970000/138868-B
(ताल)
|
2725002000NRG24211120230809884
|
21/11/2023
|
KAMALA DEVI
|
2725002WL017614
|
KAMALA DEVI
|
00698
|
RMGB0000520
|
1640
|
1640
|
Processed
|
22/02/2024
|
|
0659785049
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
DEVGARH
|
RJ-272500204902970000/138870
(ताल)
|
2725002000NRG24211120230813053
|
21/11/2023
|
KANKU DEVI
|
2725002WL017699
|
KANKU DEVI
|
00698
|
RMGB0000520
|
208
|
208
|
Processed
|
22/02/2024
|
|
0659785193
|
|
Mrs. KANKU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
DEVGARH
|
RJ-272500204902970000/138871-A
(ताल)
|
2725002000NRG24211120230809885
|
21/11/2023
|
SANTOSH
|
2725002WL017614
|
SANTOSH
|
00698
|
RMGB0000520
|
410
|
410
|
Processed
|
22/02/2024
|
|
0659785017
|
|
SANTOSH DEVI
|
CANARA BANK(508532)
|
|
110
|
DEVGARH
|
RJ-272500204902970000/138872-B
(ताल)
|
2725002000NRG24211120230813055
|
21/11/2023
|
SUMITRA
|
2725002WL017699
|
SUMITRA
|
00698
|
RMGB0000520
|
1872
|
1872
|
Processed
|
22/02/2024
|
|
0659785181
|
|
Mr. SUMITRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
DEVGARH
|
RJ-272500204902970000/138873
(ताल)
|
2725002000NRG24211120230813056
|
21/11/2023
|
NARAYANI
|
2725002WL017699
|
NARAYANI
|
00698
|
RMGB0000520
|
2496
|
2496
|
Processed
|
22/02/2024
|
|
0659785201
|
|
Mrs. NARAYANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
DEVGARH
|
RJ-272500204902970000/138873-A
(ताल)
|
2725002000NRG24211120230813057
|
21/11/2023
|
SUMITRA
|
2725002WL017699
|
SUMITRA
|
00698
|
RMGB0000520
|
832
|
832
|
Processed
|
22/02/2024
|
|
0659785062
|
|
Ms. SUMRITA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
DEVGARH
|
RJ-272500204902970000/138875
(ताल)
|
2725002000NRG24211120230813058
|
21/11/2023
|
NARAYAN SINGH
|
2725002WL017699
|
NARAYAN SINGH
|
00698
|
RMGB0000520
|
2080
|
2080
|
Processed
|
22/02/2024
|
|
0659785159
|
|
Mr. NARAYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
DEVGARH
|
RJ-272500204902970000/138877
(ताल)
|
2725002000NRG24211120230809886
|
21/11/2023
|
LAXMI
|
2725002WL017614
|
LAXMI
|
00698
|
RMGB0000520
|
1845
|
1845
|
Processed
|
22/02/2024
|
|
0659785162
|
|
LAXMI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
115
|
DEVGARH
|
RJ-272500204902970000/138877-A
(ताल)
|
2725002000NRG24211120230809887
|
21/11/2023
|
NIRMLA DEVI
|
2725002WL017614
|
NIRMLA DEVI
|
00698
|
RMGB0000520
|
820
|
820
|
Processed
|
22/02/2024
|
|
0659785065
|
|
Mrs. NIRMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
DEVGARH
|
RJ-272500204902970000/138878-A
(ताल)
|
2725002000NRG24211120230813059
|
21/11/2023
|
PUSHAPA DEVI
|
2725002WL017699
|
PUSHAPA DEVI
|
00698
|
RMGB0000520
|
2288
|
2288
|
Processed
|
22/02/2024
|
|
0659785114
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
DEVGARH
|
RJ-272500204902970000/138880
(ताल)
|
2725002000NRG24211120230813060
|
21/11/2023
|
SUSHILA
|
2725002WL017699
|
SUSHILA
|
00698
|
RMGB0000520
|
416
|
416
|
Processed
|
22/02/2024
|
|
0659784980
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
DEVGARH
|
RJ-272500204902970000/138880-A
(ताल)
|
2725002000NRG24211120230813061
|
21/11/2023
|
DAU SINGH
|
2725002WL017699
|
DAU SINGH
|
00698
|
RMGB0000520
|
2288
|
2288
|
Processed
|
22/02/2024
|
|
0659785140
|
|
Mr. DAU SINGH S/O ROOP SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
DEVGARH
|
RJ-272500204902970000/138880-B
(ताल)
|
2725002000NRG24211120230813062
|
21/11/2023
|
MAMATA
|
2725002WL017699
|
MAMATA
|
00698
|
RMGB0000520
|
1248
|
1248
|
Processed
|
22/02/2024
|
|
0659785030
|
|
MAMTA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
120
|
DEVGARH
|
RJ-272500204902970000/138882-A
(ताल)
|
2725002000NRG24211120230813063
|
21/11/2023
|
PANI
|
2725002WL017699
|
PANI
|
00698
|
RMGB0000520
|
624
|
624
|
Processed
|
22/02/2024
|
|
0659785190
|
|
PANI DEVI W/O LALSINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
DEVGARH
|
RJ-272500204902970000/138884
(ताल)
|
2725002000NRG24211120230813064
|
21/11/2023
|
HARI SINGH
|
2725002WL017699
|
HARI SINGH
|
00698
|
RMGB0000520
|
1248
|
1248
|
Processed
|
22/02/2024
|
|
0659785240
|
|
Mr. HARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
DEVGARH
|
RJ-272500204902970000/138884-A
(ताल)
|
2725002000NRG24211120230813065
|
21/11/2023
|
CHANCHAL DEVI
|
2725002WL017699
|
CHANCHAL DEVI
|
00698
|
RMGB0000520
|
2496
|
2496
|
Processed
|
22/02/2024
|
|
0659785105
|
|
CHANCHAL KUMARI
|
ICICI BANK LTD(508534)
|
|
123
|
DEVGARH
|
RJ-272500204902970000/138885
(ताल)
|
2725002000NRG24211120230813066
|
21/11/2023
|
BHANWARI
|
2725002WL017699
|
BHANWARI
|
00698
|
RMGB0000520
|
2288
|
2288
|
Processed
|
22/02/2024
|
|
0659785195
|
|
BHANWERI DEVI W/O HARI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
DEVGARH
|
RJ-272500204902970000/138886
(ताल)
|
2725002000NRG24211120230813067
|
21/11/2023
|
TULASI
|
2725002WL017699
|
TULASI
|
00698
|
RMGB0000520
|
832
|
832
|
Processed
|
22/02/2024
|
|
0659785184
|
|
TULSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
DEVGARH
|
RJ-272500204902970000/138886-A
(ताल)
|
2725002000NRG24211120230813068
|
21/11/2023
|
REKHA DEVI
|
2725002WL017699
|
REKHA DEVI
|
00698
|
RMGB0000520
|
1664
|
1664
|
Processed
|
22/02/2024
|
|
0659784969
|
|
Mrs. REKHA DEVI WO HAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
DEVGARH
|
RJ-272500204902970000/138887
(ताल)
|
2725002000NRG24211120230813069
|
21/11/2023
|
NARAYANI
|
2725002WL017699
|
NARAYANI
|
00698
|
RMGB0000520
|
832
|
832
|
Processed
|
22/02/2024
|
|
0659784970
|
|
Mrs. NARAYANI DEVI WO GANESH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
DEVGARH
|
RJ-272500204902970000/138887-C
(ताल)
|
2725002000NRG24211120230809888
|
21/11/2023
|
JAISHREE
|
2725002WL017614
|
JAISHREE
|
00698
|
RMGB0000520
|
2050
|
2050
|
Processed
|
22/02/2024
|
|
0659785110
|
|
Mrs. JAISHREE .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
DEVGARH
|
RJ-272500204902970000/138892-A
(ताल)
|
2725002000NRG24211120230813071
|
21/11/2023
|
KIRAN
|
2725002WL017699
|
KIRAN
|
00698
|
RMGB0000520
|
2496
|
2496
|
Rejected
|
23/02/2024
|
|
N1123012BB3D1
|
invalid Bank Identifier
|
|
|
|
129
|
DEVGARH
|
RJ-272500204902970000/138893
(ताल)
|
2725002000NRG24211120230813072
|
21/11/2023
|
HANJA
|
2725002WL017699
|
HANJA
|
00698
|
RMGB0000520
|
2288
|
2288
|
Processed
|
22/02/2024
|
|
0659785191
|
|
HANJA BAI W/O KALU RAM LOUHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
DEVGARH
|
RJ-272500204902970000/138895
(ताल)
|
2725002000NRG24211120230809889
|
21/11/2023
|
GEETA DEVI
|
2725002WL017614
|
GEETA DEVI
|
00698
|
RMGB0000520
|
2255
|
2255
|
Processed
|
22/02/2024
|
|
0659784976
|
|
Mrs. GITA WO ARJUN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
DEVGARH
|
RJ-272500204902970000/138897
(ताल)
|
2725002000NRG24211120230813073
|
21/11/2023
|
KISHANI
|
2725002WL017699
|
KISHANI
|
00698
|
RMGB0000520
|
2288
|
2288
|
Processed
|
22/02/2024
|
|
0659784971
|
|
Mrs. KISHNI WO HIRA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
DEVGARH
|
RJ-272500204902970000/138897-B
(ताल)
|
2725002000NRG24211120230813074
|
21/11/2023
|
CHANDRA DEVI
|
2725002WL017699
|
CHANDRA DEVI
|
00698
|
RMGB0000520
|
1248
|
1248
|
Processed
|
22/02/2024
|
|
0659785102
|
|
Mrs. CHANDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
DEVGARH
|
RJ-272500204902970000/138899
(ताल)
|
2725002000NRG24211120230813075
|
21/11/2023
|
SOHANI BAI
|
2725002WL017699
|
SOHANI BAI
|
00698
|
RMGB0000520
|
2288
|
2288
|
Processed
|
22/02/2024
|
|
0659785058
|
|
Mrs. SOHANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
DEVGARH
|
RJ-272500204902970000/138901-B
(ताल)
|
2725002000NRG24211120230813076
|
21/11/2023
|
PREMI DEVI
|
2725002WL017699
|
PREMI DEVI
|
00698
|
RMGB0000520
|
624
|
624
|
Processed
|
22/02/2024
|
|
0659784981
|
|
Mrs. PREMI DEVI BHIL W O NENU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
DEVGARH
|
RJ-272500204902970000/138902-A
(ताल)
|
2725002000NRG24211120230813077
|
21/11/2023
|
SUMITRA DEVI
|
2725002WL017699
|
SUMITRA DEVI
|
00698
|
RMGB0000520
|
2496
|
2496
|
Processed
|
22/02/2024
|
|
0659784934
|
|
Mrs. SUMITRA DEVI W/O SANTOSH KUMAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
DEVGARH
|
RJ-272500204902970000/138902-B
(ताल)
|
2725002000NRG24211120230813078
|
21/11/2023
|
BHAGWATI
|
2725002WL017699
|
BHAGWATI
|
00698
|
RMGB0000520
|
2288
|
2288
|
Processed
|
22/02/2024
|
|
0659784990
|
|
Mrs. BHAGWATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
DEVGARH
|
RJ-272500204902970000/138902-C
(ताल)
|
2725002000NRG24211120230813079
|
21/11/2023
|
GEETA DEVI
|
2725002WL017699
|
GEETA DEVI
|
00698
|
RMGB0000520
|
624
|
624
|
Processed
|
22/02/2024
|
|
0659784977
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
DEVGARH
|
RJ-272500204902970000/138903-A
(ताल)
|
2725002000NRG24211120230813080
|
21/11/2023
|
TEJI DEVI
|
2725002WL017699
|
TEJI DEVI
|
00698
|
RMGB0000520
|
2080
|
2080
|
Processed
|
22/02/2024
|
|
0659784989
|
|
Mrs. TEJI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
DEVGARH
|
RJ-272500204902970000/138903-B
(ताल)
|
2725002000NRG24211120230813081
|
21/11/2023
|
VARADI DEVI
|
2725002WL017699
|
VARADI DEVI
|
00698
|
RMGB0000520
|
416
|
416
|
Processed
|
22/02/2024
|
|
0659784991
|
|
Mrs. VARDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
DEVGARH
|
RJ-272500204902970000/138908-A
(ताल)
|
2725002000NRG24211120230809890
|
21/11/2023
|
LEELA DEVI
|
2725002WL017614
|
LEELA DEVI
|
00698
|
RMGB0000520
|
410
|
410
|
Processed
|
22/02/2024
|
|
0659785109
|
|
Mrs. LEELA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
DEVGARH
|
RJ-272500204902970000/138908-B
(ताल)
|
2725002000NRG24211120230809891
|
21/11/2023
|
NENI
|
2725002WL017614
|
NENI
|
00698
|
RMGB0000520
|
2050
|
2050
|
Processed
|
22/02/2024
|
|
0659785224
|
|
Mrs. NAINI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
DEVGARH
|
RJ-272500204902970000/138908-C
(ताल)
|
2725002000NRG24211120230809892
|
21/11/2023
|
REENA DEVI
|
2725002WL017614
|
REENA DEVI
|
00698
|
RMGB0000520
|
1230
|
1230
|
Processed
|
22/02/2024
|
|
0659785024
|
|
Mrs. REENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
DEVGARH
|
RJ-272500204902970000/138909-A
(ताल)
|
2725002000NRG24211120230809893
|
21/11/2023
|
ROOPI
|
2725002WL017614
|
ROOPI
|
00698
|
RMGB0000520
|
2460
|
2460
|
Processed
|
22/02/2024
|
|
0659785233
|
|
Mrs. RUPI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
DEVGARH
|
RJ-272500204902970000/138909-B
(ताल)
|
2725002000NRG24211120230809894
|
21/11/2023
|
INDRA DEVI
|
2725002WL017614
|
INDRA DEVI
|
00698
|
RMGB0000520
|
2255
|
2255
|
Processed
|
22/02/2024
|
|
0659785106
|
|
NDRA KUMARI
|
BANK OF BARODA(606985)
|
|
145
|
DEVGARH
|
RJ-272500204902970000/138913
(ताल)
|
2725002000NRG24211120230809895
|
21/11/2023
|
MANJU DEVI
|
2725002WL017614
|
MANJU DEVI
|
00698
|
RMGB0000520
|
1435
|
1435
|
Processed
|
22/02/2024
|
|
0659785033
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
DEVGARH
|
RJ-272500204902970000/138913-A
(ताल)
|
2725002000NRG24211120230809896
|
21/11/2023
|
SUKHI DEVI
|
2725002WL017614
|
SUKHI DEVI
|
00698
|
RMGB0000520
|
2255
|
2255
|
Processed
|
22/02/2024
|
|
0659785088
|
|
Mrs. SUKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
DEVGARH
|
RJ-272500204902970000/138915-B
(ताल)
|
2725002000NRG24211120230809897
|
21/11/2023
|
DEVI BAI
|
2725002WL017614
|
DEVI BAI
|
00698
|
RMGB0000520
|
2255
|
2255
|
Processed
|
22/02/2024
|
|
0659785048
|
|
Mrs. DEVI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
DEVGARH
|
RJ-272500204902970000/138915-C
(ताल)
|
2725002000NRG24211120230809898
|
21/11/2023
|
KRASHNA DEVI
|
2725002WL017614
|
KRASHNA DEVI
|
00698
|
RMGB0000520
|
2460
|
2460
|
Processed
|
22/02/2024
|
|
0659785041
|
|
KRISHNA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
149
|
DEVGARH
|
RJ-272500204902970000/138916
(ताल)
|
2725002000NRG24211120230809899
|
21/11/2023
|
CHUNNI
|
2725002WL017614
|
CHUNNI
|
00698
|
RMGB0000520
|
2255
|
2255
|
Processed
|
22/02/2024
|
|
0659785066
|
|
Mrs. CHUNI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
DEVGARH
|
RJ-272500204902970000/138918
(ताल)
|
2725002000NRG24211120230809900
|
21/11/2023
|
RATAN SINGH
|
2725002WL017614
|
RATAN SINGH
|
00698
|
RMGB0000520
|
1640
|
1640
|
Processed
|
22/02/2024
|
|
0659785167
|
|
Mr. RATAN SINGH URF MANNA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
DEVGARH
|
RJ-272500204902970000/138919
(ताल)
|
2725002000NRG24211120230809901
|
21/11/2023
|
BHANWARI
|
2725002WL017614
|
BHANWARI
|
00698
|
RMGB0000520
|
1025
|
1025
|
Processed
|
22/02/2024
|
|
0659785040
|
|
Mrs. BHANWARI WO PRATAP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
DEVGARH
|
RJ-272500204902970000/138925
(ताल)
|
2725002000NRG24211120230809902
|
21/11/2023
|
TULSI
|
2725002WL017614
|
TULSI
|
00698
|
RMGB0000520
|
2460
|
2460
|
Processed
|
22/02/2024
|
|
0659785223
|
|
Mrs. TULASHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
DEVGARH
|
RJ-272500204902970000/138926
(ताल)
|
2725002000NRG24211120230809903
|
21/11/2023
|
NENU DEVI
|
2725002WL017614
|
NENU DEVI
|
00698
|
RMGB0000520
|
410
|
410
|
Processed
|
22/02/2024
|
|
0659785013
|
|
Mrs. NENU WO MOTI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
DEVGARH
|
RJ-272500204902970000/138928
(ताल)
|
2725002000NRG24211120230809904
|
21/11/2023
|
POOJA KUMAR
|
2725002WL017614
|
POOJA KUMAR
|
00698
|
RMGB0000520
|
2050
|
2050
|
Processed
|
22/02/2024
|
|
0659785245
|
|
Mrs. POOJA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
DEVGARH
|
RJ-272500204902970000/138929
(ताल)
|
2725002000NRG24211120230809905
|
21/11/2023
|
KOYALI
|
2725002WL017614
|
KOYALI
|
00698
|
RMGB0000520
|
2255
|
2255
|
Processed
|
22/02/2024
|
|
0659785231
|
|
Mrs. KOYALI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
DEVGARH
|
RJ-272500204902970000/138932
(ताल)
|
2725002000NRG24211120230813082
|
21/11/2023
|
NARAYAN SINGH
|
2725002WL017699
|
NARAYAN SINGH
|
00698
|
RMGB0000520
|
1456
|
1456
|
Processed
|
22/02/2024
|
|
0659785054
|
|
Mr. NARAYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
DEVGARH
|
RJ-272500204902970000/138932-A
(ताल)
|
2725002000NRG24211120230809906
|
21/11/2023
|
PAPITA DEVI
|
2725002WL017614
|
PAPITA DEVI
|
00698
|
RMGB0000520
|
820
|
820
|
Processed
|
22/02/2024
|
|
0659784967
|
|
Mrs. PAPITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
DEVGARH
|
RJ-272500204902970000/138934
(ताल)
|
2725002000NRG24211120230809907
|
21/11/2023
|
MOHANI
|
2725002WL017614
|
MOHANI
|
00698
|
RMGB0000520
|
2255
|
2255
|
Processed
|
22/02/2024
|
|
0659785136
|
|
Mr. MOHNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
DEVGARH
|
RJ-272500204902970000/138936-A
(ताल)
|
2725002000NRG24211120230809908
|
21/11/2023
|
SAGU
|
2725002WL017614
|
SAGU
|
00698
|
RMGB0000520
|
2460
|
2460
|
Processed
|
22/02/2024
|
|
0659784941
|
|
Mrs. SAGU W/O CHARAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
DEVGARH
|
RJ-272500204902970000/138936-B
(ताल)
|
2725002000NRG24211120230809909
|
21/11/2023
|
MAYA DEVI
|
2725002WL017614
|
MAYA DEVI
|
00698
|
RMGB0000520
|
2255
|
2255
|
Processed
|
22/02/2024
|
|
0659785021
|
|
Mrs. MAYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
DEVGARH
|
RJ-272500204902970000/138937
(ताल)
|
2725002000NRG24211120230813083
|
21/11/2023
|
NENU SINGH
|
2725002WL017699
|
NENU SINGH
|
00698
|
RMGB0000520
|
2080
|
2080
|
Processed
|
22/02/2024
|
|
0659785170
|
|
Mr. NENU SINGH S/O GANGA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
DEVGARH
|
RJ-272500204902970000/138938
(ताल)
|
2725002000NRG24211120230809910
|
21/11/2023
|
CHAMPA
|
2725002WL017614
|
CHAMPA
|
00698
|
RMGB0000520
|
2050
|
2050
|
Processed
|
22/02/2024
|
|
0659785133
|
|
Mrs. CHAMPA DEVI WO BABU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
DEVGARH
|
RJ-272500204902970000/138938-A
(ताल)
|
2725002000NRG24211120230809911
|
21/11/2023
|
KANCHAN DEVI
|
2725002WL017614
|
KANCHAN DEVI
|
00698
|
RMGB0000520
|
1845
|
1845
|
Processed
|
22/02/2024
|
|
0659785116
|
|
KANCHAN KUMARI RAWAT DO PREM SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
164
|
DEVGARH
|
RJ-272500204902970000/138940-A
(ताल)
|
2725002000NRG24211120230809912
|
21/11/2023
|
JASODA
|
2725002WL017614
|
JASODA
|
00698
|
RMGB0000520
|
1435
|
1435
|
Processed
|
22/02/2024
|
|
0659784931
|
|
JASODA RAWAT RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
DEVGARH
|
RJ-272500204902970000/138942-A
(ताल)
|
2725002000NRG24211120230809914
|
21/11/2023
|
Narbdha kumari
|
2725002WL017614
|
Narbdha kumari
|
00698
|
RMGB0000520
|
2255
|
2255
|
Processed
|
22/02/2024
|
|
0659785117
|
|
MISS NARBADA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
166
|
DEVGARH
|
RJ-272500204902970000/138943
(ताल)
|
2725002000NRG24211120230809915
|
21/11/2023
|
DALI DEVI
|
2725002WL017614
|
DALI DEVI
|
00698
|
RMGB0000520
|
2255
|
2255
|
Processed
|
22/02/2024
|
|
0659785168
|
|
Mrs. DALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
DEVGARH
|
RJ-272500204902970000/138943-A
(ताल)
|
2725002000NRG24211120230809916
|
21/11/2023
|
TEENA DEVI
|
2725002WL017614
|
TEENA DEVI
|
00698
|
RMGB0000520
|
2255
|
2255
|
Processed
|
22/02/2024
|
|
0659785097
|
|
TIPU KUMARI
|
BANK OF BARODA(606985)
|
|
168
|
DEVGARH
|
RJ-272500204902970000/138945
(ताल)
|
2725002000NRG24211120230809918
|
21/11/2023
|
BHURI DEVI
|
2725002WL017614
|
BHURI DEVI
|
00698
|
RMGB0000520
|
1845
|
1845
|
Processed
|
22/02/2024
|
|
0659785002
|
|
Mrs. BHURI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
DEVGARH
|
RJ-272500204902970000/138945-A
(ताल)
|
2725002000NRG24211120230809919
|
21/11/2023
|
RAMA DEVI
|
2725002WL017614
|
RAMA DEVI
|
00698
|
RMGB0000520
|
2050
|
2050
|
Processed
|
22/02/2024
|
|
0659785089
|
|
Mrs. RAMA DEVI W/OHUKAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
DEVGARH
|
RJ-272500204902970000/138948
(ताल)
|
2725002000NRG24211120230809920
|
21/11/2023
|
NENU
|
2725002WL017614
|
NENU
|
00698
|
RMGB0000520
|
1640
|
1640
|
Processed
|
22/02/2024
|
|
0659785165
|
|
NENU W/O SADUL SINGH RAWAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
DEVGARH
|
RJ-272500204902970000/138950
(ताल)
|
2725002000NRG24211120230809921
|
21/11/2023
|
BHERU SINGH
|
2725002WL017614
|
BHERU SINGH
|
00698
|
RMGB0000520
|
2050
|
2050
|
Processed
|
22/02/2024
|
|
0659785052
|
|
Mr. BHERU SINGH SO DUD SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
DEVGARH
|
RJ-272500204902970000/138950-B
(ताल)
|
2725002000NRG24211120230809922
|
21/11/2023
|
PUNAM DEVI
|
2725002WL017614
|
PUNAM DEVI
|
00698
|
RMGB0000520
|
820
|
820
|
Processed
|
22/02/2024
|
|
0659784984
|
|
Mrs. PUNAM DEVI WO RUP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
DEVGARH
|
RJ-272500204902970000/138951
(ताल)
|
2725002000NRG24211120230809923
|
21/11/2023
|
RAMI
|
2725002WL017614
|
RAMI
|
00698
|
RMGB0000520
|
1640
|
1640
|
Processed
|
22/02/2024
|
|
0659784999
|
|
Mrs. RAMI BAI WO NENU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
DEVGARH
|
RJ-272500204902970000/138951-A
(ताल)
|
2725002000NRG24211120230813084
|
21/11/2023
|
SAROJ
|
2725002WL017699
|
SAROJ
|
00698
|
RMGB0000520
|
1785
|
1785
|
Processed
|
22/02/2024
|
|
0659784933
|
|
Mrs. SAROJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
DEVGARH
|
RJ-272500204902970000/138951-B
(ताल)
|
2725002000NRG24211120230813085
|
21/11/2023
|
CHANDRA DEVI
|
2725002WL017699
|
CHANDRA DEVI
|
00698
|
RMGB0000520
|
765
|
765
|
Processed
|
22/02/2024
|
|
0659785096
|
|
CHANDRA DEVI
|
BANK OF BARODA(606985)
|
|
176
|
DEVGARH
|
RJ-272500204902970000/138953
(ताल)
|
2725002000NRG24211120230813086
|
21/11/2023
|
DAKHU
|
2725002WL017699
|
DAKHU
|
00698
|
RMGB0000520
|
2288
|
2288
|
Processed
|
22/02/2024
|
|
0659785222
|
|
Mrs. DAKHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
DEVGARH
|
RJ-272500204902970000/138953-A
(ताल)
|
2725002000NRG24211120230809924
|
21/11/2023
|
KOYALI
|
2725002WL017614
|
KOYALI
|
00698
|
RMGB0000520
|
1845
|
1845
|
Processed
|
22/02/2024
|
|
0659784995
|
|
Mrs. KOYALI DEVI WO SHANKAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
DEVGARH
|
RJ-272500204902970000/138955-B
(ताल)
|
2725002000NRG24211120230813087
|
21/11/2023
|
SUMITRA
|
2725002WL017699
|
SUMITRA
|
00698
|
RMGB0000520
|
2550
|
2550
|
Processed
|
22/02/2024
|
|
0659785141
|
|
Mrs. SUMITRA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
DEVGARH
|
RJ-272500204902970000/138956
(ताल)
|
2725002000NRG24211120230809925
|
21/11/2023
|
NARBADA
|
2725002WL017614
|
NARBADA
|
00698
|
RMGB0000520
|
2255
|
2255
|
Processed
|
22/02/2024
|
|
0659785166
|
|
NARBDA DEVI W/O UDAI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
DEVGARH
|
RJ-272500204902970000/138957
(ताल)
|
2725002000NRG24211120230809926
|
21/11/2023
|
AMARI
|
2725002WL017614
|
AMARI
|
00698
|
RMGB0000520
|
2805
|
2805
|
Processed
|
22/02/2024
|
|
0659785169
|
|
AMARI DEVI W/O MOT SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
DEVGARH
|
RJ-272500204902970000/138958
(ताल)
|
2725002000NRG24211120230813088
|
21/11/2023
|
KELI DEVI
|
2725002WL017699
|
KELI DEVI
|
00698
|
RMGB0000520
|
2288
|
2288
|
Processed
|
22/02/2024
|
|
0659785221
|
|
Mrs. KELI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
DEVGARH
|
RJ-272500204902970000/138959
(ताल)
|
2725002000NRG24211120230813089
|
21/11/2023
|
KAMALA
|
2725002WL017699
|
KAMALA
|
00698
|
RMGB0000520
|
2496
|
2496
|
Processed
|
22/02/2024
|
|
0659785186
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
DEVGARH
|
RJ-272500204902970000/138960-A
(ताल)
|
2725002000NRG24211120230809927
|
21/11/2023
|
TARA DEVI
|
2725002WL017614
|
TARA DEVI
|
00698
|
RMGB0000520
|
2460
|
2460
|
Processed
|
22/02/2024
|
|
0659785090
|
|
Mrs. TARA DEVI W/O HARI SINGH HARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
DEVGARH
|
RJ-272500204902970000/138965
(ताल)
|
2725002000NRG24211120230809928
|
21/11/2023
|
SEETA
|
2725002WL017614
|
SEETA
|
00698
|
RMGB0000520
|
410
|
410
|
Processed
|
22/02/2024
|
|
0659785185
|
|
Mr. SEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
DEVGARH
|
RJ-272500204902970000/138965-A
(ताल)
|
2725002000NRG24211120230809929
|
21/11/2023
|
SANTOS DEVI
|
2725002WL017614
|
SANTOS DEVI
|
00698
|
RMGB0000520
|
1025
|
1025
|
Processed
|
22/02/2024
|
|
0659785082
|
|
Mrs. SANTOSH DEVI W/O KAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
DEVGARH
|
RJ-272500204902970000/138966
(ताल)
|
2725002000NRG24211120230809930
|
21/11/2023
|
CHUNNI DEVI
|
2725002WL017614
|
CHUNNI DEVI
|
00698
|
RMGB0000520
|
1435
|
1435
|
Processed
|
22/02/2024
|
|
0659785000
|
|
Mrs. CHUNNI DEVI WO RAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
DEVGARH
|
RJ-272500204902970000/138966-B
(ताल)
|
2725002000NRG24211120230809931
|
21/11/2023
|
DEU DEVI
|
2725002WL017614
|
DEU DEVI
|
00698
|
RMGB0000520
|
3060
|
3060
|
Processed
|
22/02/2024
|
|
0659785112
|
|
Mrs. DEU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
DEVGARH
|
RJ-272500204902970000/138970
(ताल)
|
2725002000NRG24211120230809933
|
21/11/2023
|
MANI DEVI
|
2725002WL017614
|
MANI DEVI
|
00698
|
RMGB0000520
|
1845
|
1845
|
Processed
|
22/02/2024
|
|
0659785031
|
|
Mrs. MANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
DEVGARH
|
RJ-272500204902970000/138975
(ताल)
|
2725002000NRG24211120230813090
|
21/11/2023
|
LEELA
|
2725002WL017699
|
LEELA
|
00698
|
RMGB0000520
|
2550
|
2550
|
Processed
|
22/02/2024
|
|
0659785171
|
|
LEELA DEVI W/O BABU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
DEVGARH
|
RJ-272500204902970000/138975-a
(ताल)
|
2725002000NRG24211120230809934
|
21/11/2023
|
PYARI DEVI
|
2725002WL017614
|
PYARI DEVI
|
00698
|
RMGB0000520
|
1845
|
1845
|
Processed
|
22/02/2024
|
|
0659785074
|
|
Mrs. PYARI DEVI WO SURENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
DEVGARH
|
RJ-272500204902970000/138976-A
(ताल)
|
2725002000NRG24211120230813092
|
21/11/2023
|
SHANTADEVI
|
2725002WL017699
|
SHANTADEVI
|
00698
|
RMGB0000520
|
2295
|
2295
|
Processed
|
22/02/2024
|
|
0659785135
|
|
SHANTA DEVI WO HEERA
|
BANK OF BARODA(606985)
|
|
192
|
DEVGARH
|
RJ-272500204902970000/138977-A
(ताल)
|
2725002000NRG24211120230813093
|
21/11/2023
|
PREMI DEVI
|
2725002WL017699
|
PREMI DEVI
|
00698
|
RMGB0000520
|
2550
|
2550
|
Processed
|
22/02/2024
|
|
0659785046
|
|
Mrs. PREMI DEVI WO KALU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
DEVGARH
|
RJ-272500204902970000/138979
(ताल)
|
2725002000NRG24211120230809935
|
21/11/2023
|
DHANI BAI
|
2725002WL017614
|
DHANI BAI
|
00698
|
RMGB0000520
|
1640
|
1640
|
Processed
|
22/02/2024
|
|
0659785188
|
|
DHANNI DEVI W/O KUMSINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
DEVGARH
|
RJ-272500204902970000/138984
(ताल)
|
2725002000NRG24211120230809936
|
21/11/2023
|
LAXMI
|
2725002WL017614
|
LAXMI
|
00698
|
RMGB0000520
|
1845
|
1845
|
Processed
|
22/02/2024
|
|
0659785187
|
|
LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
DEVGARH
|
RJ-272500204902970000/138985
(ताल)
|
2725002000NRG24211120230813095
|
21/11/2023
|
JHAMAKU
|
2725002WL017699
|
JHAMAKU
|
00698
|
RMGB0000520
|
416
|
416
|
Processed
|
22/02/2024
|
|
0659784943
|
|
Mrs. JAMAKU W/O LADU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
DEVGARH
|
RJ-272500204902970000/138985-A
(ताल)
|
2725002000NRG24211120230813096
|
21/11/2023
|
LAXMI DEVI
|
2725002WL017699
|
LAXMI DEVI
|
00698
|
RMGB0000520
|
2080
|
2080
|
Processed
|
22/02/2024
|
|
0659784997
|
|
Mrs. LAXMI DEVI WO KHUMAN SING
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
DEVGARH
|
RJ-272500204902970000/138985-B
(ताल)
|
2725002000NRG24211120230809937
|
21/11/2023
|
SUMITRA DEVI
|
2725002WL017614
|
SUMITRA DEVI
|
00698
|
RMGB0000520
|
2460
|
2460
|
Processed
|
22/02/2024
|
|
0659784942
|
|
Mrs. SUMITRA DEVI W/O LAXMAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
DEVGARH
|
RJ-272500204902970000/138987
(ताल)
|
2725002000NRG24211120230809938
|
21/11/2023
|
DALI DEVI
|
2725002WL017614
|
DALI DEVI
|
00698
|
RMGB0000520
|
1845
|
1845
|
Processed
|
22/02/2024
|
|
0659785189
|
|
Mrs. DALI DEVI W/O DUNGAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
DEVGARH
|
RJ-272500204902970000/138992
(ताल)
|
2725002000NRG24211120230809939
|
21/11/2023
|
MADHU
|
2725002WL017614
|
MADHU
|
00698
|
RMGB0000520
|
2050
|
2050
|
Processed
|
22/02/2024
|
|
0659785042
|
|
Mrs. MADHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
DEVGARH
|
RJ-272500204902970000/138993
(ताल)
|
2725002000NRG24211120230809940
|
21/11/2023
|
GANGA
|
2725002WL017614
|
GANGA
|
00698
|
RMGB0000520
|
1025
|
1025
|
Processed
|
22/02/2024
|
|
0659785232
|
|
Mrs. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
DEVGARH
|
RJ-272500204902970000/138994
(ताल)
|
2725002000NRG24211120230809941
|
21/11/2023
|
DAKHU DEVI
|
2725002WL017614
|
DAKHU DEVI
|
00698
|
RMGB0000520
|
2050
|
2050
|
Rejected
|
23/02/2024
|
|
N1123012BB2B4
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
202
|
DEVGARH
|
RJ-272500204902970000/138996
(ताल)
|
2725002000NRG24211120230809942
|
21/11/2023
|
BHANWARI DEVI
|
2725002WL017614
|
BHANWARI DEVI
|
00698
|
RMGB0000520
|
2255
|
2255
|
Rejected
|
23/02/2024
|
|
N1123012BB321
|
invalid Bank Identifier
|
|
|
|
203
|
DEVGARH
|
RJ-272500204902970000/138996-A
(ताल)
|
2725002000NRG24211120230809943
|
21/11/2023
|
GUDDI
|
2725002WL017614
|
GUDDI
|
00698
|
RMGB0000520
|
410
|
410
|
Processed
|
22/02/2024
|
|
0659785045
|
|
Mrs. GUDDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
DEVGARH
|
RJ-272500204902970000/138998
(ताल)
|
2725002000NRG24211120230809944
|
21/11/2023
|
BHANWARI
|
2725002WL017614
|
BHANWARI
|
00698
|
RMGB0000520
|
2255
|
2255
|
Processed
|
22/02/2024
|
|
0659785244
|
|
Mrs. BHANWARI DEVI W/O BHANWAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
DEVGARH
|
RJ-272500204902970000/52533311-A
(ताल)
|
2725002000NRG24211120230813097
|
21/11/2023
|
NENU DEVI
|
2725002WL017699
|
NENU DEVI
|
00698
|
RMGB0000520
|
1248
|
1248
|
Processed
|
22/02/2024
|
|
0659785213
|
|
NENU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
DEVGARH
|
RJ-272500204902970000/52533510-C
(Sohangarh)
|
2725002000NRG24211120230809789
|
21/11/2023
|
INDRA DEVI
|
2725002WL017612
|
INDRA DEVI
|
00698
|
RMGB0000520
|
2040
|
2040
|
Processed
|
22/02/2024
|
|
0659785101
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
DEVGARH
|
RJ-272500204902970000/52533511
(ताल)
|
2725002000NRG24211120230813098
|
21/11/2023
|
AJI
|
2725002WL017699
|
AJI
|
00698
|
RMGB0000520
|
2288
|
2288
|
Processed
|
22/02/2024
|
|
0659785134
|
|
Mrs. AIJI DEVI WO LAXMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
DEVGARH
|
RJ-272500204902970000/52533513
(ताल)
|
2725002000NRG24211120230809946
|
21/11/2023
|
TEMU
|
2725002WL017614
|
TEMU
|
00698
|
RMGB0000520
|
1025
|
1025
|
Processed
|
22/02/2024
|
|
0659785200
|
|
TAMU DEVI
|
BANK OF BARODA(606985)
|
|
209
|
DEVGARH
|
RJ-272500204902970000/52533515
(ताल)
|
2725002000NRG24211120230809947
|
21/11/2023
|
GODAWARI
|
2725002WL017614
|
GODAWARI
|
00698
|
RMGB0000520
|
1640
|
1640
|
Processed
|
22/02/2024
|
|
0659785034
|
|
Mrs. GODAWARI DEVI WO SHRWAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
DEVGARH
|
RJ-272500204902970000/52533516
(ताल)
|
2725002000NRG24211120230813099
|
21/11/2023
|
ROSHANI
|
2725002WL017699
|
ROSHANI
|
00698
|
RMGB0000520
|
2550
|
2550
|
Processed
|
22/02/2024
|
|
0659785018
|
|
Mrs. ROSHANI WO KESHAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
DEVGARH
|
RJ-272500204902970000/52533517
(ताल)
|
2725002000NRG24211120230813101
|
21/11/2023
|
SHESHU SINGH
|
2725002WL017699
|
SHESHU SINGH
|
00698
|
RMGB0000520
|
1530
|
1530
|
Processed
|
22/02/2024
|
|
0659785227
|
|
Mr. SHESHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
DEVGARH
|
RJ-272500204902970000/52533518
(ताल)
|
2725002000NRG24211120230809948
|
21/11/2023
|
RAJI DEVI
|
2725002WL017614
|
RAJI DEVI
|
00698
|
RMGB0000520
|
2255
|
2255
|
Processed
|
22/02/2024
|
|
0659785005
|
|
Mrs. RAJI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
DEVGARH
|
RJ-272500204902970000/52533519
(ताल)
|
2725002000NRG24211120230809949
|
21/11/2023
|
MOHANI
|
2725002WL017614
|
MOHANI
|
00698
|
RMGB0000520
|
2050
|
2050
|
Processed
|
22/02/2024
|
|
0659785037
|
|
Mrs. MOHANI DEVI RAWAT W O KISHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
DEVGARH
|
RJ-272500204902970000/52533520
(ताल)
|
2725002000NRG24211120230809950
|
21/11/2023
|
KAMALA
|
2725002WL017614
|
KAMALA
|
00698
|
RMGB0000520
|
2255
|
2255
|
Processed
|
22/02/2024
|
|
0659785203
|
|
KAMLA W/O BHANWAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
DEVGARH
|
RJ-272500204902970000/52533521
(ताल)
|
2725002000NRG24211120230809951
|
21/11/2023
|
PREMI
|
2725002WL017614
|
PREMI
|
00698
|
RMGB0000520
|
3060
|
3060
|
Processed
|
22/02/2024
|
|
0659785163
|
|
PREMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
DEVGARH
|
RJ-272500204902970000/52533522
(ताल)
|
2725002000NRG24211120230813103
|
21/11/2023
|
KANKU
|
2725002WL017699
|
KANKU
|
00698
|
RMGB0000520
|
2288
|
2288
|
Processed
|
22/02/2024
|
|
0659785161
|
|
KANKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
DEVGARH
|
RJ-272500204902970000/52533523
(ताल)
|
2725002000NRG24211120230813104
|
21/11/2023
|
SUSHILA
|
2725002WL017699
|
SUSHILA
|
00698
|
RMGB0000520
|
1872
|
1872
|
Processed
|
22/02/2024
|
|
0659785235
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
DEVGARH
|
RJ-272500204902970000/52533525
(ताल)
|
2725002000NRG24211120230809952
|
21/11/2023
|
KAMALA
|
2725002WL017614
|
KAMALA
|
00698
|
RMGB0000520
|
2050
|
2050
|
Processed
|
22/02/2024
|
|
0659785172
|
|
KAMLA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
219
|
DEVGARH
|
RJ-272500204902970000/52533527
(ताल)
|
2725002000NRG24211120230813105
|
21/11/2023
|
DALI
|
2725002WL017699
|
DALI
|
00698
|
RMGB0000520
|
2080
|
2080
|
Processed
|
22/02/2024
|
|
0659785198
|
|
Mrs. DALI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
DEVGARH
|
RJ-272500204902970000/52533531
(ताल)
|
2725002000NRG24211120230813106
|
21/11/2023
|
MEENA
|
2725002WL017699
|
MEENA
|
00698
|
RMGB0000520
|
2288
|
2288
|
Processed
|
22/02/2024
|
|
0659785063
|
|
Mrs. MEENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
DEVGARH
|
RJ-272500204902970000/52533532
(ताल)
|
2725002000NRG24211120230813107
|
21/11/2023
|
FULVANTI DEVI
|
2725002WL017699
|
FULVANTI DEVI
|
00698
|
RMGB0000520
|
832
|
832
|
Processed
|
22/02/2024
|
|
0659785025
|
|
PHULWANTI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
222
|
DEVGARH
|
RJ-272500204902970000/52533535
(ताल)
|
2725002000NRG24211120230813108
|
21/11/2023
|
SEETA
|
2725002WL017699
|
SEETA
|
00698
|
RMGB0000520
|
1248
|
1248
|
Processed
|
22/02/2024
|
|
0659785197
|
|
SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
DEVGARH
|
RJ-272500204902970000/52533535-A
(ताल)
|
2725002000NRG24211120230813109
|
21/11/2023
|
NIRMALA DEVI
|
2725002WL017699
|
NIRMALA DEVI
|
00698
|
RMGB0000520
|
2288
|
2288
|
Processed
|
22/02/2024
|
|
0659785016
|
|
Mrs. NIRMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
DEVGARH
|
RJ-272500204902970000/52533536
(ताल)
|
2725002000NRG24211120230813110
|
21/11/2023
|
SUSHILA
|
2725002WL017699
|
SUSHILA
|
00698
|
RMGB0000520
|
2080
|
2080
|
Processed
|
22/02/2024
|
|
0659785180
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
DEVGARH
|
RJ-272500204902970000/52533538
(ताल)
|
2725002000NRG24211120230809953
|
21/11/2023
|
PANI DEVI
|
2725002WL017614
|
PANI DEVI
|
00698
|
RMGB0000520
|
1845
|
1845
|
Processed
|
22/02/2024
|
|
0659785069
|
|
Mrs. PANI DEVI WO BHERU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
DEVGARH
|
RJ-272500204902970000/52533545
(Sohangarh)
|
2725002000NRG24211120230809790
|
21/11/2023
|
MEETHU DEVI
|
2725002WL017612
|
MEETHU DEVI
|
00698
|
RMGB0000520
|
200
|
200
|
Processed
|
22/02/2024
|
|
0659785139
|
|
MITHU DEVI WO PUNAM
|
BANK OF BARODA(606985)
|
|
227
|
DEVGARH
|
RJ-272500204902970000/52533545-A
(Sohangarh)
|
2725002000NRG24211120230809791
|
21/11/2023
|
INDRA DEVI
|
2725002WL017612
|
INDRA DEVI
|
00698
|
RMGB0000520
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0659785022
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
DEVGARH
|
RJ-272500204902970000/52533551
(ताल)
|
2725002000NRG24211120230809954
|
21/11/2023
|
BALI
|
2725002WL017614
|
BALI
|
00698
|
RMGB0000520
|
1640
|
1640
|
Processed
|
22/02/2024
|
|
0659784987
|
|
Mrs. BALI DEVI WO HARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
DEVGARH
|
RJ-272500204902970000/52533564
(ताल)
|
2725002000NRG24211120230809955
|
21/11/2023
|
PINKI
|
2725002WL017614
|
PINKI
|
00698
|
RMGB0000520
|
2050
|
2050
|
Processed
|
22/02/2024
|
|
0659784932
|
|
Mrs. PINKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
DEVGARH
|
RJ-272500204902970000/52533592
(ताल)
|
2725002000NRG24211120230809956
|
21/11/2023
|
INDRA DEVI
|
2725002WL017614
|
INDRA DEVI
|
00698
|
RMGB0000520
|
2255
|
2255
|
Processed
|
22/02/2024
|
|
0659784992
|
|
LAKSHMAN SINGH SO CH
|
BANK OF BARODA(606985)
|
|
231
|
DEVGARH
|
RJ-272500204902970000/52533599
(Sohangarh)
|
2725002000NRG24211120230809957
|
21/11/2023
|
POOJA DEVI
|
2725002WL017614
|
POOJA DEVI
|
00698
|
RMGB0000520
|
1230
|
1230
|
Processed
|
22/02/2024
|
|
0659785026
|
|
Mrs. POOJA DEVI WO PRAKASH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
DEVGARH
|
RJ-272500204902970000/52533600
(ताल)
|
2725002000NRG24211120230813111
|
21/11/2023
|
MANJU
|
2725002WL017699
|
MANJU
|
00698
|
RMGB0000520
|
1040
|
1040
|
Processed
|
22/02/2024
|
|
0659785160
|
|
Mrs. MANJU W/O PRATAP SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
DEVGARH
|
RJ-272500204902970000/52533606
(Sohangarh)
|
2725002000NRG24211120230809792
|
21/11/2023
|
SOSAR DEVI
|
2725002WL017612
|
SOSAR DEVI
|
00698
|
RMGB0000520
|
200
|
200
|
Processed
|
22/02/2024
|
|
0659785192
|
|
Mrs. SOSAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
DEVGARH
|
RJ-272500204902970000/52533608
(ताल)
|
2725002000NRG24211120230809958
|
21/11/2023
|
SANTOSH
|
2725002WL017614
|
SANTOSH
|
00698
|
RMGB0000520
|
1640
|
1640
|
Processed
|
22/02/2024
|
|
0659785226
|
|
SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
DEVGARH
|
RJ-272500204902970000/52533645
(ताल)
|
2725002000NRG24211120230813112
|
21/11/2023
|
TARA
|
2725002WL017699
|
TARA
|
00698
|
RMGB0000520
|
2550
|
2550
|
Processed
|
22/02/2024
|
|
0659785236
|
|
TARA DEVI W/O BHAIRUSINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
DEVGARH
|
RJ-272500204902970000/52533651
(ताल)
|
2725002000NRG24211120230809959
|
21/11/2023
|
PATASI DEVI
|
2725002WL017614
|
PATASI DEVI
|
00698
|
RMGB0000520
|
820
|
820
|
Processed
|
22/02/2024
|
|
0659785142
|
|
PATASI W/O LATE DHARAM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
DEVGARH
|
RJ-272500204902970000/52533651-A
(ताल)
|
2725002000NRG24211120230809960
|
21/11/2023
|
PARVATI DEVI
|
2725002WL017614
|
PARVATI DEVI
|
00698
|
RMGB0000520
|
820
|
820
|
Processed
|
22/02/2024
|
|
0659785085
|
|
Mrs. PARWATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
DEVGARH
|
RJ-272500204902970000/52533655
(ताल)
|
2725002000NRG24211120230809961
|
21/11/2023
|
MULI
|
2725002WL017614
|
MULI
|
00698
|
RMGB0000520
|
1435
|
1435
|
Processed
|
22/02/2024
|
|
0659785047
|
|
Mrs. MULI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
DEVGARH
|
RJ-272500204902970000/52533870-A
(ताल)
|
2725002000NRG24211120230809962
|
21/11/2023
|
TOLI DEVI
|
2725002WL017614
|
TOLI DEVI
|
00698
|
RMGB0000520
|
410
|
410
|
Processed
|
22/02/2024
|
|
0659785070
|
|
Mrs. TOLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
DEVGARH
|
RJ-272500204902970100/10410929-A
(Sohangarh)
|
2725002000NRG24211120230809796
|
21/11/2023
|
MOHANI
|
2725002WL017613
|
MOHANI
|
00698
|
RMGB0000520
|
202
|
202
|
Processed
|
22/02/2024
|
|
0659785032
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
DEVGARH
|
RJ-272500204902970100/137867
(Sohangarh)
|
2725002000NRG24211120230809797
|
21/11/2023
|
GATU
|
2725002WL017613
|
GATU
|
00698
|
RMGB0000520
|
1616
|
1616
|
Processed
|
22/02/2024
|
|
0659785060
|
|
Mrs. GATTU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
DEVGARH
|
RJ-272500204902970100/138768
(Sohangarh)
|
2725002000NRG24211120230809798
|
21/11/2023
|
SAYARI
|
2725002WL017613
|
SAYARI
|
00698
|
RMGB0000520
|
2424
|
2424
|
Processed
|
22/02/2024
|
|
0659785158
|
|
MRS SAYRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
DEVGARH
|
RJ-272500204902970100/138769-A
(Sohangarh)
|
2725002000NRG24211120230809799
|
21/11/2023
|
PHOOLWANTI
|
2725002WL017613
|
PHOOLWANTI
|
00698
|
RMGB0000520
|
1010
|
1010
|
Processed
|
22/02/2024
|
|
0659785084
|
|
Mrs. PHOOLWANTI W/O DILIP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
DEVGARH
|
RJ-272500204902970100/138774
(Sohangarh)
|
2725002000NRG24211120230809800
|
21/11/2023
|
HEERI DEVI
|
2725002WL017613
|
HEERI DEVI
|
00698
|
RMGB0000520
|
1010
|
1010
|
Processed
|
22/02/2024
|
|
0659785210
|
|
HIRI DEVI
|
BANK OF BARODA(606985)
|
|
245
|
DEVGARH
|
RJ-272500204902970100/138775
(Sohangarh)
|
2725002000NRG24211120230809801
|
21/11/2023
|
JASHODA
|
2725002WL017613
|
JASHODA
|
00698
|
RMGB0000520
|
808
|
808
|
Processed
|
22/02/2024
|
|
0659785208
|
|
Mrs. JASHODA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
DEVGARH
|
RJ-272500204902970100/138782
(Sohangarh)
|
2725002000NRG24211120230809802
|
21/11/2023
|
ANACHI
|
2725002WL017613
|
ANACHI
|
00698
|
RMGB0000520
|
808
|
808
|
Processed
|
22/02/2024
|
|
0659785204
|
|
Mrs. ANCHHI DEVI WO DOULAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
DEVGARH
|
RJ-272500204902970100/138784-A
(Sohangarh)
|
2725002000NRG24211120230809803
|
21/11/2023
|
DALI DEVI
|
2725002WL017613
|
DALI DEVI
|
00698
|
RMGB0000520
|
1212
|
1212
|
Processed
|
22/02/2024
|
|
0659785083
|
|
Mrs. DALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
DEVGARH
|
RJ-272500204902970100/138800
(Sohangarh)
|
2725002000NRG24211120230809804
|
21/11/2023
|
NARBADA
|
2725002WL017613
|
NARBADA
|
00698
|
RMGB0000520
|
2222
|
2222
|
Processed
|
22/02/2024
|
|
0659785206
|
|
Mrs. NARBDA WO BABU LAL REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
DEVGARH
|
RJ-272500204902970100/138801
(Sohangarh)
|
2725002000NRG24211120230809805
|
21/11/2023
|
MEERA DEVI
|
2725002WL017613
|
MEERA DEVI
|
00698
|
RMGB0000520
|
808
|
808
|
Processed
|
22/02/2024
|
|
0659785145
|
|
MEERA DEVI W/O MOHAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
DEVGARH
|
RJ-272500204902970100/138801-B
(Sohangarh)
|
2725002000NRG24211120230809806
|
21/11/2023
|
LADI DEVI
|
2725002WL017613
|
LADI DEVI
|
00698
|
RMGB0000520
|
2424
|
2424
|
Processed
|
22/02/2024
|
|
0659785094
|
|
LADI KUMARI REGAR
|
BANK OF BARODA(606985)
|
|
251
|
DEVGARH
|
RJ-272500204902970100/138806
(Sohangarh)
|
2725002000NRG24211120230809807
|
21/11/2023
|
MEERA DEVI
|
2725002WL017613
|
MEERA DEVI
|
00698
|
RMGB0000520
|
1414
|
1414
|
Processed
|
22/02/2024
|
|
0659785216
|
|
MEERA DEVI W/O MEGH SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
DEVGARH
|
RJ-272500204902970100/138806-A
(Sohangarh)
|
2725002000NRG24211120230809808
|
21/11/2023
|
DALU DEVI
|
2725002WL017613
|
DALU DEVI
|
00698
|
RMGB0000520
|
3060
|
3060
|
Processed
|
22/02/2024
|
|
0659785207
|
|
DALLU
|
UNION BANK OF INDIA(508500)
|
|
253
|
DEVGARH
|
RJ-272500204902970100/138807
(Sohangarh)
|
2725002000NRG24211120230809809
|
21/11/2023
|
SAROJ DEVI
|
2725002WL017613
|
SAROJ DEVI
|
00698
|
RMGB0000520
|
202
|
202
|
Processed
|
22/02/2024
|
|
0659784939
|
|
Mrs. SAROJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
DEVGARH
|
RJ-272500204902970100/138808-A
(Sohangarh)
|
2725002000NRG24211120230809810
|
21/11/2023
|
MAYA DEVI
|
2725002WL017613
|
MAYA DEVI
|
00698
|
RMGB0000520
|
2222
|
2222
|
Processed
|
22/02/2024
|
|
0659785127
|
|
Miss. Maya Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
DEVGARH
|
RJ-272500204902970100/138823
(Sohangarh)
|
2725002000NRG24211120230809811
|
21/11/2023
|
KAMLA DEVI
|
2725002WL017613
|
KAMLA DEVI
|
00698
|
RMGB0000520
|
404
|
404
|
Processed
|
22/02/2024
|
|
0659785183
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
DEVGARH
|
RJ-272500204902970100/138833-A
(Sohangarh)
|
2725002000NRG24211120230809812
|
21/11/2023
|
GOPAL SINGH
|
2725002WL017613
|
GOPAL SINGH
|
00698
|
RMGB0000520
|
2222
|
2222
|
Processed
|
22/02/2024
|
|
0659784968
|
|
Mr. GOPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
DEVGARH
|
RJ-272500204902970100/138840
(Sohangarh)
|
2725002000NRG24211120230809815
|
21/11/2023
|
MANJU SALVI
|
2725002WL017613
|
MANJU SALVI
|
00698
|
RMGB0000520
|
2222
|
2222
|
Rejected
|
23/02/2024
|
|
N1123012BB3E4
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
258
|
DEVGARH
|
RJ-272500204902970100/138849
(Sohangarh)
|
2725002000NRG24211120230809818
|
21/11/2023
|
JORARAM
|
2725002WL017613
|
JORARAM
|
00698
|
RMGB0000520
|
2424
|
2424
|
Processed
|
22/02/2024
|
|
0659785205
|
|
JORA RAM S/O CHAMANA RAM
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
259
|
DEVGARH
|
RJ-272500204902970100/143702
(Sohangarh)
|
2725002000NRG24211120230809819
|
21/11/2023
|
KHIMARAM
|
2725002WL017613
|
KHIMARAM
|
00698
|
RMGB0000520
|
2222
|
2222
|
Processed
|
22/02/2024
|
|
0659785144
|
|
Mr. KHIMA RAM SO HALA RAM BALAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
DEVGARH
|
RJ-272500204902970100/143705-A
(Sohangarh)
|
2725002000NRG24211120230809821
|
21/11/2023
|
BASANTA DEVI
|
2725002WL017613
|
BASANTA DEVI
|
00698
|
RMGB0000520
|
2424
|
2424
|
Processed
|
22/02/2024
|
|
0659785239
|
|
Mrs. BASANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
DEVGARH
|
RJ-272500204902970100/143706-C
(Sohangarh)
|
2725002000NRG24211120230809822
|
21/11/2023
|
MEENA DEVI
|
2725002WL017613
|
MEENA DEVI
|
00698
|
RMGB0000520
|
2222
|
2222
|
Processed
|
22/02/2024
|
|
0659785087
|
|
Mr. MEENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
DEVGARH
|
RJ-272500204902970100/143708-C
(Sohangarh)
|
2725002000NRG24211120230809823
|
21/11/2023
|
HEMLATA DEVI
|
2725002WL017613
|
HEMLATA DEVI
|
00698
|
RMGB0000520
|
404
|
404
|
Processed
|
22/02/2024
|
|
0659785107
|
|
HEMLATA DO DHUL SING
|
BANK OF BARODA(606985)
|
|
263
|
DEVGARH
|
RJ-272500204902970100/143723
(Sohangarh)
|
2725002000NRG24211120230809824
|
21/11/2023
|
LAXMI
|
2725002WL017613
|
LAXMI
|
00698
|
RMGB0000520
|
202
|
202
|
Processed
|
22/02/2024
|
|
0659785035
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
DEVGARH
|
RJ-272500204902970100/143723-B
(Sohangarh)
|
2725002000NRG24211120230809825
|
21/11/2023
|
CHETAN DEVI
|
2725002WL017613
|
CHETAN DEVI
|
00698
|
RMGB0000520
|
404
|
404
|
Processed
|
22/02/2024
|
|
0659784940
|
|
Mrs. CHETAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
DEVGARH
|
RJ-272500204902970100/143723-C
(Sohangarh)
|
2725002000NRG24211120230809826
|
21/11/2023
|
SUGANA DEVI
|
2725002WL017613
|
SUGANA DEVI
|
00698
|
RMGB0000520
|
1212
|
1212
|
Processed
|
22/02/2024
|
|
0659785092
|
|
SUGNA DO NATHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
DEVGARH
|
RJ-272500204902970100/143728
(Sohangarh)
|
2725002000NRG24211120230809827
|
21/11/2023
|
Phuli devi
|
2725002WL017613
|
Phuli devi
|
00698
|
RMGB0000520
|
1212
|
1212
|
Processed
|
22/02/2024
|
|
0659785229
|
|
FOOLAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
DEVGARH
|
RJ-272500204902970100/143736-B
(Sohangarh)
|
2725002000NRG24211120230809828
|
21/11/2023
|
SOHAN SINGH
|
2725002WL017613
|
SOHAN SINGH
|
00698
|
RMGB0000520
|
202
|
202
|
Processed
|
22/02/2024
|
|
0659785077
|
|
Mr. SOHAN . SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
DEVGARH
|
RJ-272500204902970100/143741-B
(Sohangarh)
|
2725002000NRG24211120230809829
|
21/11/2023
|
BANNI DEVI
|
2725002WL017613
|
BANNI DEVI
|
00698
|
RMGB0000520
|
2222
|
2222
|
Processed
|
22/02/2024
|
|
0659785108
|
|
Mrs. BANNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
DEVGARH
|
RJ-272500204902970100/143751-A
(Sohangarh)
|
2725002000NRG24211120230809963
|
21/11/2023
|
MANNU DEVI
|
2725002WL017615
|
MANNU DEVI
|
00698
|
RMGB0000520
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0659785028
|
|
Mrs. MANU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
DEVGARH
|
RJ-272500204902970100/143754
(Sohangarh)
|
2725002000NRG24211120230809964
|
21/11/2023
|
SEETA
|
2725002WL017615
|
SEETA
|
00698
|
RMGB0000520
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0659785153
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
DEVGARH
|
RJ-272500204902970100/143757-A
(Sohangarh)
|
2725002000NRG24211120230809965
|
21/11/2023
|
RADHA
|
2725002WL017615
|
RADHA
|
00698
|
RMGB0000520
|
400
|
400
|
Processed
|
22/02/2024
|
|
0659785053
|
|
Mrs. RADHHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
DEVGARH
|
RJ-272500204902970100/143763
(Sohangarh)
|
2725002000NRG24211120230809966
|
21/11/2023
|
VANDANA RAWAT
|
2725002WL017615
|
VANDANA RAWAT
|
00698
|
RMGB0000520
|
800
|
800
|
Processed
|
22/02/2024
|
|
0659785242
|
|
VANDANA RAWAT D/O ROSAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
DEVGARH
|
RJ-272500204902970100/143766
(Sohangarh)
|
2725002000NRG24211120230809967
|
21/11/2023
|
KELI
|
2725002WL017615
|
KELI
|
00698
|
RMGB0000520
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0659785014
|
|
Mrs. KELI WO VARAD SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
DEVGARH
|
RJ-272500204902970100/143769
(Sohangarh)
|
2725002000NRG24211120230809968
|
21/11/2023
|
MAGADU
|
2725002WL017615
|
MAGADU
|
00698
|
RMGB0000520
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0659784982
|
|
Mrs. MAGDU WO JOR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
DEVGARH
|
RJ-272500204902970100/143773-B
(Sohangarh)
|
2725002000NRG24211120230809969
|
21/11/2023
|
URMILA DEVI
|
2725002WL017615
|
URMILA DEVI
|
00698
|
RMGB0000520
|
400
|
400
|
Processed
|
22/02/2024
|
|
0659785220
|
|
Mrs. URMILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
DEVGARH
|
RJ-272500204902970100/143778
(Sohangarh)
|
2725002000NRG24211120230809970
|
21/11/2023
|
KALU SINGH
|
2725002WL017615
|
KALU SINGH
|
00698
|
RMGB0000520
|
1600
|
1600
|
Processed
|
22/02/2024
|
|
0659785055
|
|
Mr. KALU SINGH SHEER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
DEVGARH
|
RJ-272500204902970100/143779
(Sohangarh)
|
2725002000NRG24211120230809971
|
21/11/2023
|
CHANDI
|
2725002WL017615
|
CHANDI
|
00698
|
RMGB0000520
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0659785155
|
|
Mrs. CHANDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
DEVGARH
|
RJ-272500204902970100/143779-A
(Sohangarh)
|
2725002000NRG24211120230809972
|
21/11/2023
|
NIRMLA
|
2725002WL017615
|
NIRMLA
|
00698
|
RMGB0000520
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0659785086
|
|
Mrs. NIRMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
DEVGARH
|
RJ-272500204902970100/143782
(Sohangarh)
|
2725002000NRG24211120230809973
|
21/11/2023
|
BADAMI
|
2725002WL017615
|
BADAMI
|
00698
|
RMGB0000520
|
1000
|
1000
|
Processed
|
22/02/2024
|
|
0659784983
|
|
Mrs. BADAMI DEVI WO SOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
DEVGARH
|
RJ-272500204902970100/143783
(Sohangarh)
|
2725002000NRG24211120230809974
|
21/11/2023
|
SUSHILA DEVI
|
2725002WL017615
|
SUSHILA DEVI
|
00698
|
RMGB0000520
|
200
|
200
|
Processed
|
22/02/2024
|
|
0659785146
|
|
SUSHILA DEVI W/O BHANWER SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
DEVGARH
|
RJ-272500204902970100/143785-B
(Sohangarh)
|
2725002000NRG24211120230809975
|
21/11/2023
|
LAXMI DEVI
|
2725002WL017615
|
LAXMI DEVI
|
00698
|
RMGB0000520
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0659785152
|
|
LUXMI DEVI W/O PRATAP SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
DEVGARH
|
RJ-272500204902970100/143787-A
(Sohangarh)
|
2725002000NRG24211120230809976
|
21/11/2023
|
MANJU
|
2725002WL017615
|
MANJU
|
00698
|
RMGB0000520
|
1000
|
1000
|
Processed
|
22/02/2024
|
|
0659785019
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
DEVGARH
|
RJ-272500204902970100/143792
(Sohangarh)
|
2725002000NRG24211120230809977
|
21/11/2023
|
SEETA DEVI
|
2725002WL017615
|
SEETA DEVI
|
00698
|
RMGB0000520
|
400
|
400
|
Processed
|
22/02/2024
|
|
0659785154
|
|
SEETA DEVI W/O GANGA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
DEVGARH
|
RJ-272500204902970100/143797
(Sohangarh)
|
2725002000NRG24211120230809978
|
21/11/2023
|
NENA DEVI
|
2725002WL017615
|
NENA DEVI
|
00698
|
RMGB0000520
|
200
|
200
|
Processed
|
22/02/2024
|
|
0659785147
|
|
Mrs. NENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
DEVGARH
|
RJ-272500204902970100/143798
(Sohangarh)
|
2725002000NRG24211120230809979
|
21/11/2023
|
NARBADA DEVI
|
2725002WL017615
|
NARBADA DEVI
|
00698
|
RMGB0000520
|
800
|
800
|
Processed
|
22/02/2024
|
|
0659785148
|
|
NARBADA DEVI W/O THAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
DEVGARH
|
RJ-272500204902970100/143798-A
(Sohangarh)
|
2725002000NRG24211120230809980
|
21/11/2023
|
KAMLA DEVI
|
2725002WL017615
|
KAMLA DEVI
|
00698
|
RMGB0000520
|
1200
|
1200
|
Processed
|
22/02/2024
|
|
0659785093
|
|
Mrs. KAMALA DEVI WO CHEN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
DEVGARH
|
RJ-272500204902970100/143800-A
(Sohangarh)
|
2725002000NRG24211120230809981
|
21/11/2023
|
JASHODA
|
2725002WL017615
|
JASHODA
|
00698
|
RMGB0000520
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0659785068
|
|
Mrs. JASHODA DEVI WO JET SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
DEVGARH
|
RJ-272500204902970100/143810-A
(Sohangarh)
|
2725002000NRG24211120230809982
|
21/11/2023
|
PREMI
|
2725002WL017615
|
PREMI
|
00698
|
RMGB0000520
|
2040
|
2040
|
Processed
|
22/02/2024
|
|
0659785149
|
|
PREMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
DEVGARH
|
RJ-272500204902970100/143816-A
(Sohangarh)
|
2725002000NRG24211120230809983
|
21/11/2023
|
CHANCHAL
|
2725002WL017615
|
CHANCHAL
|
00698
|
RMGB0000520
|
1600
|
1600
|
Processed
|
22/02/2024
|
|
0659785003
|
|
Mrs. CHANCHAL DEVI WO MAHENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
DEVGARH
|
RJ-272500204902970100/143825
(Sohangarh)
|
2725002000NRG24211120230809985
|
21/11/2023
|
TULASI
|
2725002WL017615
|
TULASI
|
00698
|
RMGB0000520
|
1600
|
1600
|
Processed
|
22/02/2024
|
|
0659785219
|
|
TULSI W/O HARI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
DEVGARH
|
RJ-272500204902970100/143866-A
(Sohangarh)
|
2725002000NRG24211120230809987
|
21/11/2023
|
KAMALA
|
2725002WL017615
|
KAMALA
|
00698
|
RMGB0000520
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0659785150
|
|
KAMLA
|
CANARA BANK(508532)
|
|
292
|
DEVGARH
|
RJ-272500204902970100/52533078-A
(Sohangarh)
|
2725002000NRG24211120230809830
|
21/11/2023
|
PUSHPA DEVI
|
2725002WL017613
|
PUSHPA DEVI
|
00698
|
RMGB0000520
|
808
|
808
|
Processed
|
22/02/2024
|
|
0659785008
|
|
Mrs. PUSHPA DEVI WO SURENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
DEVGARH
|
RJ-272500204902970100/52533358
(Sohangarh)
|
2725002000NRG24211120230809988
|
21/11/2023
|
MAINA DEVI
|
2725002WL017615
|
MAINA DEVI
|
00698
|
RMGB0000520
|
1400
|
1400
|
Processed
|
22/02/2024
|
|
0659785020
|
|
Mrs. MAINA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
DEVGARH
|
RJ-272500204902970100/52533558-A
(Sohangarh)
|
2725002000NRG24211120230809831
|
21/11/2023
|
RADHA
|
2725002WL017613
|
RADHA
|
00698
|
RMGB0000520
|
2424
|
2424
|
Processed
|
22/02/2024
|
|
0659785234
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
DEVGARH
|
RJ-272500204902970100/52533581
(Sohangarh)
|
2725002000NRG24211120230809833
|
21/11/2023
|
SHANTA
|
2725002WL017613
|
SHANTA
|
00698
|
RMGB0000520
|
2424
|
2424
|
Processed
|
22/02/2024
|
|
0659785006
|
|
Mrs. SHANTA WO PANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
DEVGARH
|
RJ-272500204902970100/52533584
(Sohangarh)
|
2725002000NRG24211120230809834
|
21/11/2023
|
MALI BAI
|
2725002WL017613
|
MALI BAI
|
00698
|
RMGB0000520
|
1818
|
1818
|
Processed
|
22/02/2024
|
|
0659785143
|
|
MALI BAI W/O LATI RAM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
DEVGARH
|
RJ-272500204902970100/52533591-C
(Sohangarh)
|
2725002000NRG24211120230809835
|
21/11/2023
|
GEETA
|
2725002WL017613
|
GEETA
|
00698
|
RMGB0000520
|
2424
|
2424
|
Processed
|
22/02/2024
|
|
0659785247
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
DEVGARH
|
RJ-272500204902970100/52533671
(Sohangarh)
|
2725002000NRG24211120230809836
|
21/11/2023
|
GANGA
|
2725002WL017613
|
GANGA
|
00698
|
RMGB0000520
|
202
|
202
|
Processed
|
22/02/2024
|
|
0659784937
|
|
Mrs. GANGA W/O POONAM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
DEVGARH
|
RJ-272500204902970100/52533671-B
(Sohangarh)
|
2725002000NRG24211120230809837
|
21/11/2023
|
GODAWARI DEVI
|
2725002WL017613
|
GODAWARI DEVI
|
00698
|
RMGB0000520
|
202
|
202
|
Processed
|
22/02/2024
|
|
0659785009
|
|
Mrs. GODAWARI WO NENA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
DEVGARH
|
RJ-272500204902970100/52533677-B
(Sohangarh)
|
2725002000NRG24211120230809838
|
21/11/2023
|
SHANTA DEVI
|
2725002WL017613
|
SHANTA DEVI
|
00698
|
RMGB0000520
|
404
|
404
|
Processed
|
22/02/2024
|
|
0659785132
|
|
Mrs. SHANTA DEVI RAWAT W O SOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
DEVGARH
|
RJ-272500204902970100/52533695
(Sohangarh)
|
2725002000NRG24211120230809839
|
21/11/2023
|
MEETHU SINGH
|
2725002WL017613
|
MEETHU SINGH
|
00698
|
RMGB0000520
|
2020
|
2020
|
Processed
|
22/02/2024
|
|
0659785238
|
|
Mr. MITHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
DEVGARH
|
RJ-272500204902970100/52533697
(Sohangarh)
|
2725002000NRG24211120230809840
|
21/11/2023
|
LEELA DEVI
|
2725002WL017613
|
LEELA DEVI
|
00698
|
RMGB0000520
|
2222
|
2222
|
Processed
|
22/02/2024
|
|
0659785209
|
|
LEELA WO PRAVEEN SIN
|
BANK OF BARODA(606985)
|
|
303
|
DEVGARH
|
RJ-272500204902970100/52533899-B
(Sohangarh)
|
2725002000NRG24211120230809989
|
21/11/2023
|
SUSHILA DEVI
|
2725002WL017615
|
SUSHILA DEVI
|
00698
|
RMGB0000520
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0659785218
|
|
SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
DEVGARH
|
RJ-272500205100965480/10410192-B
(Sohangarh)
|
2725002000NRG24211120230813113
|
21/11/2023
|
GANGA DEVI
|
2725002WL017699
|
GANGA DEVI
|
00698
|
RMGB0000520
|
2496
|
2496
|
Processed
|
22/02/2024
|
|
0659785121
|
|
GANGA RAWAT DO BABU
|
BANK OF BARODA(606985)
|
|
305
|
DEVGARH
|
RJ-272500205100965480/10410192-C
(Sohangarh)
|
2725002000NRG24211120230813114
|
21/11/2023
|
MEENA
|
2725002WL017699
|
MEENA
|
00698
|
RMGB0000520
|
2080
|
2080
|
Processed
|
22/02/2024
|
|
0659785120
|
|
MINA RAWAT
|
BANK OF BARODA(606985)
|
|
306
|
DEVGARH
|
RJ-272500205100965480/10410258-B
(Sohangarh)
|
2725002000NRG24211120230809793
|
21/11/2023
|
BAGWATI
|
2725002WL017612
|
BAGWATI
|
00698
|
RMGB0000520
|
200
|
200
|
Processed
|
22/02/2024
|
|
0659785119
|
|
Mrs. BHAGWATI WO PUSHKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
DEVGARH
|
RJ-272500205100965480/138884-B
(Sohangarh)
|
2725002000NRG24211120230813116
|
21/11/2023
|
SAVITA DEVI
|
2725002WL017699
|
SAVITA DEVI
|
00698
|
RMGB0000520
|
2080
|
2080
|
Processed
|
22/02/2024
|
|
0659785128
|
|
Ms. SAVITA RAWAT
|
INDIAN BANK(607105)
|
|
308
|
DEVGARH
|
RJ-272500205100965480/52533557-D
(Sohangarh)
|
2725002000NRG24211120230809794
|
21/11/2023
|
PARUL KUMARI
|
2725002WL017612
|
PARUL KUMARI
|
00698
|
RMGB0000520
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0659785125
|
|
Mrs. PARUL KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
DEVGARH
|
RJ-272500205100965480/52533903
(Sohangarh)
|
2725002000NRG24211120230809795
|
21/11/2023
|
KANCHAN DEVI
|
2725002WL017612
|
KANCHAN DEVI
|
00698
|
RMGB0000520
|
400
|
400
|
Processed
|
22/02/2024
|
|
0659785118
|
|
KANCHAN DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
DEVGARH
|
RJ-272500205100965490/138800-B
(Sohangarh)
|
2725002000NRG24211120230809842
|
21/11/2023
|
POOJA DEVI
|
2725002WL017613
|
POOJA DEVI
|
00698
|
RMGB0000520
|
2424
|
2424
|
Processed
|
22/02/2024
|
|
0659785126
|
|
Mrs. Pooja Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
DEVGARH
|
RJ-272500205100965490/138817-B
(Sohangarh)
|
2725002000NRG24211120230809843
|
21/11/2023
|
KAVITA DEVI
|
2725002WL017613
|
KAVITA DEVI
|
00698
|
RMGB0000520
|
2424
|
2424
|
Processed
|
22/02/2024
|
|
0659785129
|
|
Mrs. Kavita Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
DEVGARH
|
RJ-272500205100965490/138833-C
(Sohangarh)
|
2725002000NRG24211120230809845
|
21/11/2023
|
Jethu singh
|
2725002WL017613
|
Jethu singh
|
00698
|
RMGB0000520
|
2424
|
2424
|
Processed
|
22/02/2024
|
|
0659785100
|
|
Mr. JETHU SINGH SO TEJ SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
DEVGARH
|
RJ-272500205100965490/143716-B
(Sohangarh)
|
2725002000NRG24211120230809846
|
21/11/2023
|
PRAMILA DEVI
|
2725002WL017613
|
PRAMILA DEVI
|
00698
|
RMGB0000520
|
202
|
202
|
Processed
|
22/02/2024
|
|
0659785095
|
|
Mrs. PRAMILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
DEVGARH
|
RJ-272500205100965490/143733-C
(Sohangarh)
|
2725002000NRG24211120230809849
|
21/11/2023
|
LILA
|
2725002WL017613
|
LILA
|
00698
|
RMGB0000520
|
2222
|
2222
|
Processed
|
22/02/2024
|
|
0659785130
|
|
Miss. Lila .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
DEVGARH
|
RJ-272500205100965490/52533505
(Sohangarh)
|
2725002000NRG24211120230809850
|
21/11/2023
|
PUNAM DEVI
|
2725002WL017613
|
PUNAM DEVI
|
00698
|
RMGB0000520
|
202
|
202
|
Processed
|
22/02/2024
|
|
0659785124
|
|
Mrs. PUNAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
DEVGARH
|
RJ-272500205100965490/52533898
(Sohangarh)
|
2725002000NRG24211120230809852
|
21/11/2023
|
GEETA
|
2725002WL017613
|
GEETA
|
00698
|
RMGB0000520
|
2424
|
2424
|
Processed
|
22/02/2024
|
|
0659785115
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
317
|
DEVGARH
|
RJ-272500205100965490/52533908
(Sohangarh)
|
2725002000NRG24211120230809854
|
21/11/2023
|
MADAN LAL
|
2725002WL017613
|
MADAN LAL
|
00698
|
RMGB0000520
|
2424
|
2424
|
Processed
|
22/02/2024
|
|
0659785131
|
|
Mr. Madan Lal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
457285
|
457285
|
|
|
|
|
|
|
|
|
318
|
DEVGARH
|
RJ-272500204902970000/138892
(ताल)
|
2725002000NRG24211120230813070
|
21/11/2023
|
KELI
|
2725002WL017699
|
KELI
|
00698
|
RMGB0000522
|
2288
|
2288
|
Processed
|
22/02/2024
|
|
0659785173
|
|
Mrs. KELI DEVI MANSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2288
|
2288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
504097
|
504097
|
|
|
|
|
|
|
|