|
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-272500204802976900/141072-A
(स्वादड़ी)
|
2725002000NRG24040120240912564
|
05/01/2024
|
MADANI REBARI
|
2725002WL020087
|
MADANI REBARI
|
00045
|
BARB0AMETXX
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1899945694
|
|
MADANI REBARI WO ARJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
2
|
DEVGARH
|
RJ-272500204802974900/766252-C
(स्वादड़ी)
|
2725002000NRG24030120240910951
|
05/01/2024
|
SHANTI
|
2725002WL020049
|
SHANTI
|
00045
|
BARB0DEVGAR
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899945710
|
|
SHANTI WO PANNA SING
|
BANK OF BARODA(606985)
|
|
3
|
DEVGARH
|
RJ-272500204802974900/766273-A
(स्वादड़ी)
|
2725002000NRG24030120240910966
|
05/01/2024
|
pushpa kanwar
|
2725002WL020049
|
pushpa kanwar
|
00045
|
BARB0DEVGAR
|
1030
|
1030
|
Processed
|
16/03/2024
|
|
1899945743
|
|
MISS PUSHPA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEVGARH
|
RJ-272500204802974900/766286-A
(स्वादड़ी)
|
2725002000NRG24030120240910973
|
05/01/2024
|
Tamu devi
|
2725002WL020049
|
Tamu devi
|
00045
|
BARB0DEVGAR
|
1030
|
1030
|
Processed
|
16/03/2024
|
|
1899945724
|
|
TAMU DEVI WO BHAIRU
|
BANK OF BARODA(606985)
|
|
5
|
DEVGARH
|
RJ-272500204802974900/766314-A
(स्वादड़ी)
|
2725002000NRG24030120240910996
|
05/01/2024
|
kanchan kanvar
|
2725002WL020049
|
kanchan kanvar
|
00045
|
BARB0DEVGAR
|
206
|
206
|
Processed
|
16/03/2024
|
|
1899945744
|
|
KANCHAN KANVAR
|
BANK OF BARODA(606985)
|
|
6
|
DEVGARH
|
RJ-272500204802974900/766317-A
(स्वादड़ी)
|
2725002000NRG24030120240910997
|
05/01/2024
|
NIRMA DEVI
|
2725002WL020049
|
NIRMA DEVI
|
00045
|
BARB0DEVGAR
|
1648
|
1648
|
Processed
|
16/03/2024
|
|
1899945726
|
|
NIRAMA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
DEVGARH
|
RJ-272500204802974900/766318-C
(स्वादड़ी)
|
2725002000NRG24030120240911000
|
05/01/2024
|
Narbda Devi
|
2725002WL020049
|
Narbda Devi
|
00045
|
BARB0DEVGAR
|
824
|
824
|
Processed
|
16/03/2024
|
|
1899945731
|
|
NARBADA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
DEVGARH
|
RJ-272500204802976900/141033-A
(स्वादड़ी)
|
2725002000NRG24040120240912544
|
05/01/2024
|
GYANI REGAR
|
2725002WL020087
|
GYANI REGAR
|
00045
|
BARB0DEVGAR
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1899945736
|
|
MRS GYANI REGAR WO KAILASH REGAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEVGARH
|
RJ-272500204802976900/141044
(स्वादड़ी)
|
2725002000NRG24040120240912550
|
05/01/2024
|
Ram Singh
|
2725002WL020087
|
Ram Singh
|
00045
|
BARB0DEVGAR
|
1845
|
1845
|
Processed
|
16/03/2024
|
|
1899945705
|
|
RAM SINGH SO RUP SIN
|
BANK OF BARODA(606985)
|
|
10
|
DEVGARH
|
RJ-272500204802976900/141053-B
(स्वादड़ी)
|
2725002000NRG24040120240912553
|
05/01/2024
|
MAHENDRA SINGH
|
2725002WL020087
|
MAHENDRA SINGH
|
00045
|
BARB0DEVGAR
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1899945703
|
|
MAHENDRA SINGH
|
KARUR VYSA BANK(607100)
|
|
11
|
DEVGARH
|
RJ-272500204802976900/141055-B
(स्वादड़ी)
|
2725002000NRG24040120240912555
|
05/01/2024
|
Shyama Devi
|
2725002WL020087
|
Shyama Devi
|
00045
|
BARB0DEVGAR
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1899945704
|
|
SHYAMA DEVI WO SHYAM
|
BANK OF BARODA(606985)
|
|
12
|
DEVGARH
|
RJ-272500204802976900/141069-A
(स्वादड़ी)
|
2725002000NRG24040120240912563
|
05/01/2024
|
KOUSHALYA
|
2725002WL020087
|
KOUSHALYA
|
00045
|
BARB0DEVGAR
|
1845
|
1845
|
Processed
|
16/03/2024
|
|
1899945706
|
|
KOUSHALYA WO RAJMAL
|
BANK OF BARODA(606985)
|
|
13
|
DEVGARH
|
RJ-272500204802976900/141094-A
(स्वादड़ी)
|
2725002000NRG24040120240912571
|
05/01/2024
|
DHAN SINGH
|
2725002WL020087
|
DHAN SINGH
|
00045
|
BARB0DEVGAR
|
205
|
205
|
Processed
|
16/03/2024
|
|
1899945698
|
|
Mr. DHAN SINGH SO BHERU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
DEVGARH
|
RJ-272500204802976900/141209-B
(स्वादड़ी)
|
2725002000NRG24040120240912575
|
05/01/2024
|
MAHENDRA SINGH
|
2725002WL020087
|
MAHENDRA SINGH
|
00045
|
BARB0DEVGAR
|
1845
|
1845
|
Processed
|
16/03/2024
|
|
1899945697
|
|
MAHENDRA SINGH
|
BANK OF BARODA(606985)
|
|
15
|
DEVGARH
|
RJ-272500204802976900/141229
(स्वादड़ी)
|
2725002000NRG24040120240912583
|
05/01/2024
|
BHURA
|
2725002WL020087
|
BHURA
|
00045
|
BARB0DEVGAR
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1899945725
|
|
BHURA SO DUNGA
|
BANK OF BARODA(606985)
|
|
16
|
DEVGARH
|
RJ-272500204802976900/141229
(स्वादड़ी)
|
2725002000NRG24040120240912584
|
05/01/2024
|
Premi Bai
|
2725002WL020087
|
Premi Bai
|
00045
|
BARB0DEVGAR
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1899945709
|
|
PREMI BAI WO BHURA
|
BANK OF BARODA(606985)
|
|
17
|
DEVGARH
|
RJ-272500204802976900/141234-A
(स्वादड़ी)
|
2725002000NRG24040120240912587
|
05/01/2024
|
ANITA
|
2725002WL020087
|
ANITA
|
00045
|
BARB0DEVGAR
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1899945733
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
18
|
DEVGARH
|
RJ-272500204802976900/141234-A
(स्वादड़ी)
|
2725002000NRG24040120240912586
|
05/01/2024
|
KASTUR CHAND
|
2725002WL020087
|
KASTUR CHAND
|
00045
|
BARB0DEVGAR
|
1435
|
1435
|
Processed
|
16/03/2024
|
|
1899945732
|
|
MR KASTUR CHAND
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEVGARH
|
RJ-272500204802976900/141239-B
(स्वादड़ी)
|
2725002000NRG24040120240912590
|
05/01/2024
|
HEERA SINGH
|
2725002WL020087
|
HEERA SINGH
|
00045
|
BARB0DEVGAR
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1899945700
|
|
HEERA SINGH SO SHAMB
|
BANK OF BARODA(606985)
|
|
20
|
DEVGARH
|
RJ-272500204802976900/141243-A
(स्वादड़ी)
|
2725002000NRG24040120240912595
|
05/01/2024
|
Mahendra Singh Rajput
|
2725002WL020087
|
Mahendra Singh Rajput
|
00045
|
BARB0DEVGAR
|
410
|
410
|
Processed
|
16/03/2024
|
|
1899945699
|
|
MAHENDRA SINGH RAJPU
|
BANK OF BARODA(606985)
|
|
21
|
DEVGARH
|
RJ-272500204802976900/141244
(स्वादड़ी)
|
2725002000NRG24040120240912596
|
05/01/2024
|
MAN SINGH
|
2725002WL020087
|
MAN SINGH
|
00045
|
BARB0DEVGAR
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1899945741
|
|
MAN SINGH
|
BANK OF BARODA(606985)
|
|
22
|
DEVGARH
|
RJ-272500204802976900/141246-A
(स्वादड़ी)
|
2725002000NRG24040120240912597
|
05/01/2024
|
LAL SINGH
|
2725002WL020087
|
LAL SINGH
|
00045
|
BARB0DEVGAR
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1899945738
|
|
LAL SINGH
|
BANK OF BARODA(606985)
|
|
23
|
DEVGARH
|
RJ-272500204802976900/141682-A
(स्वादड़ी)
|
2725002000NRG24030120240910872
|
05/01/2024
|
MEERA DEVI
|
2725002WL020048
|
MEERA DEVI
|
00045
|
BARB0DEVGAR
|
1505
|
1505
|
Rejected
|
16/03/2024
|
|
1899945735
|
invalid Bank Identifier
|
|
|
|
24
|
DEVGARH
|
RJ-272500204802977000/144102
(स्वादड़ी)
|
2725002000NRG24030120240910898
|
05/01/2024
|
mamata kumari
|
2725002WL020048
|
mamata kumari
|
00045
|
BARB0DEVGAR
|
1075
|
1075
|
Processed
|
16/03/2024
|
|
1899945745
|
|
MISS MAMATA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEVGARH
|
RJ-272500204802977000/144123-A
(स्वादड़ी)
|
2725002000NRG24030120240910914
|
05/01/2024
|
MUNNA KANWAR
|
2725002WL020048
|
MUNNA KANWAR
|
00045
|
BARB0DEVGAR
|
2365
|
2365
|
Processed
|
16/03/2024
|
|
1899945737
|
|
MUNNA KANWAR
|
BANK OF BARODA(606985)
|
|
26
|
DEVGARH
|
RJ-272500204802977000/144129-C
(स्वादड़ी)
|
2725002000NRG24030120240910918
|
05/01/2024
|
SHANTA DEVI
|
2725002WL020048
|
SHANTA DEVI
|
00045
|
BARB0DEVGAR
|
1720
|
1720
|
Processed
|
16/03/2024
|
|
1899945702
|
|
SHANTA DEVI WO KHIM
|
BANK OF BARODA(606985)
|
|
27
|
DEVGARH
|
RJ-272500204802977100/144174-C
(स्वादड़ी)
|
2725002000NRG24030120240910930
|
05/01/2024
|
GAJRI DEVI
|
2725002WL020048
|
GAJRI DEVI
|
00045
|
BARB0DEVGAR
|
2150
|
2150
|
Processed
|
16/03/2024
|
|
1899945729
|
|
GAJRI DEVI
|
BANK OF BARODA(606985)
|
|
28
|
DEVGARH
|
RJ-272500204802977100/144195
(स्वादड़ी)
|
2725002000NRG24030120240910934
|
05/01/2024
|
PREMI DEVI
|
2725002WL020048
|
PREMI DEVI
|
00045
|
BARB0DEVGAR
|
1720
|
1720
|
Processed
|
16/03/2024
|
|
1899945701
|
|
PREMIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
DEVGARH
|
RJ-272500204802977200/497020-D
(स्वादड़ी)
|
2725002000NRG24030120240911036
|
05/01/2024
|
Prema Bai
|
2725002WL020050
|
Prema Bai
|
00045
|
BARB0DEVGAR
|
414
|
414
|
Processed
|
16/03/2024
|
|
1899945734
|
|
PREMA BAI
|
BANK OF BARODA(606985)
|
|
30
|
DEVGARH
|
RJ-272500204802977200/497044
(स्वादड़ी)
|
2725002000NRG24030120240911043
|
05/01/2024
|
Shanta Devi
|
2725002WL020050
|
Shanta Devi
|
00045
|
BARB0DEVGAR
|
1035
|
1035
|
Processed
|
16/03/2024
|
|
1899945742
|
|
SHANTA DEVI
|
BANK OF BARODA(606985)
|
|
31
|
DEVGARH
|
RJ-272500204802977200/497045-B
(स्वादड़ी)
|
2725002000NRG24030120240911044
|
05/01/2024
|
SANTOSH
|
2725002WL020050
|
SANTOSH
|
00045
|
BARB0DEVGAR
|
828
|
828
|
Processed
|
16/03/2024
|
|
1899945730
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
32
|
DEVGARH
|
RJ-272500204802977500/497099-C
(स्वादड़ी)
|
2725002000NRG24030120240910940
|
05/01/2024
|
MEENA KUMARI
|
2725002WL020048
|
MEENA KUMARI
|
00045
|
BARB0DEVGAR
|
430
|
430
|
Processed
|
16/03/2024
|
|
1899945740
|
|
MEENA KUMARI
|
BANK OF BARODA(606985)
|
|
33
|
DEVGARH
|
RJ-272500204802979700/141745
(स्वादड़ी)
|
2725002000NRG24030120240910848
|
05/01/2024
|
KANKU
|
2725002WL020047
|
KANKU
|
00045
|
BARB0DEVGAR
|
2730
|
2730
|
Processed
|
16/03/2024
|
|
1899945708
|
|
KANKU WO SOHAN SINGH
|
BANK OF BARODA(606985)
|
|
34
|
DEVGARH
|
RJ-272500204802979700/141751-C
(स्वादड़ी)
|
2725002000NRG24030120240910850
|
05/01/2024
|
MITHU DEVI
|
2725002WL020047
|
MITHU DEVI
|
00045
|
BARB0DEVGAR
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1899945739
|
|
MITHU DEVI
|
BANK OF BARODA(606985)
|
|
35
|
DEVGARH
|
RJ-272500204802979700/141761-C
(स्वादड़ी)
|
2725002000NRG24030120240910855
|
05/01/2024
|
LAXMI
|
2725002WL020047
|
LAXMI
|
00045
|
BARB0DEVGAR
|
1470
|
1470
|
Processed
|
16/03/2024
|
|
1899945707
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
36
|
DEVGARH
|
RJ-272500204802979700/141765-a
(स्वादड़ी)
|
2725002000NRG24030120240910857
|
05/01/2024
|
Chandri Devi
|
2725002WL020047
|
Chandri Devi
|
00045
|
BARB0DEVGAR
|
1680
|
1680
|
Processed
|
16/03/2024
|
|
1899945728
|
|
CHANDRI DEVI
|
BANK OF BARODA(606985)
|
|
37
|
DEVGARH
|
RJ-272500204802979700/144220-B
(स्वादड़ी)
|
2725002000NRG24030120240910863
|
05/01/2024
|
Gehri
|
2725002WL020047
|
Gehri
|
00045
|
BARB0DEVGAR
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1899945727
|
|
GEHARI RAWAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54885
|
54885
|
|
|
|
|
|
|
|
|
38
|
DEVGARH
|
RJ-272500204802976900/141642-B
(स्वादड़ी)
|
2725002000NRG24040120240912616
|
05/01/2024
|
PUSHPA REGAR
|
2725002WL020087
|
PUSHPA REGAR
|
00045
|
BARB0PRATUD
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1899945695
|
|
PUSHPA REGAR WO DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
39
|
DEVGARH
|
RJ-272500204802974900/776277
(स्वादड़ी)
|
2725002000NRG24030120240911007
|
05/01/2024
|
MITHU DEVI
|
2725002WL020049
|
MITHU DEVI
|
00415
|
SBIN0031217
|
2472
|
2472
|
Processed
|
16/03/2024
|
|
1899945746
|
|
MRS MITHU BAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEVGARH
|
RJ-272500204802976900/141220-B
(स्वादड़ी)
|
2725002000NRG24040120240912577
|
05/01/2024
|
SUMER SINGH
|
2725002WL020087
|
SUMER SINGH
|
00415
|
SBIN0031217
|
1435
|
1435
|
Processed
|
16/03/2024
|
|
1899945747
|
|
MR SUMER SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEVGARH
|
RJ-272500204802976900/141242-B
(स्वादड़ी)
|
2725002000NRG24040120240912594
|
05/01/2024
|
MEENA SEN
|
2725002WL020087
|
MEENA SEN
|
00415
|
SBIN0031217
|
2550
|
2550
|
Processed
|
16/03/2024
|
|
1899945748
|
|
MRS MEENA SEN
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEVGARH
|
RJ-272500204802977200/497062
(स्वादड़ी)
|
2725002000NRG24030120240911051
|
05/01/2024
|
KAMLA DEVI
|
2725002WL020050
|
KAMLA DEVI
|
00415
|
SBIN0031217
|
828
|
828
|
Processed
|
16/03/2024
|
|
1899945696
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7285
|
7285
|
|
|
|
|
|
|
|
|
43
|
DEVGARH
|
RJ-272500204802974800/767185
(स्वादड़ी)
|
2725002000NRG24030120240910832
|
05/01/2024
|
HEERI
|
2725002WL020047
|
HEERI
|
00415
|
SBIN0RRMRGB
|
1470
|
1470
|
Processed
|
16/03/2024
|
|
1899945629
|
|
HIRI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
DEVGARH
|
RJ-272500204802974900/766253
(स्वादड़ी)
|
2725002000NRG24030120240910952
|
05/01/2024
|
ROSHNI
|
2725002WL020049
|
ROSHNI
|
00415
|
SBIN0RRMRGB
|
1854
|
1854
|
Processed
|
16/03/2024
|
|
1899945522
|
|
ROSHNI BAI W/O DOUL SINGH N/F .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
DEVGARH
|
RJ-272500204802974900/766255
(स्वादड़ी)
|
2725002000NRG24030120240910954
|
05/01/2024
|
SEETA DEVI
|
2725002WL020049
|
SEETA DEVI
|
00415
|
SBIN0RRMRGB
|
2266
|
2266
|
Processed
|
16/03/2024
|
|
1899945545
|
|
SEETA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
DEVGARH
|
RJ-272500204802974900/766255-b
(स्वादड़ी)
|
2725002000NRG24030120240910955
|
05/01/2024
|
TARU SINGH
|
2725002WL020049
|
TARU SINGH
|
00415
|
SBIN0RRMRGB
|
2472
|
2472
|
Processed
|
16/03/2024
|
|
1899945521
|
|
Mr. TARU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
DEVGARH
|
RJ-272500204802974900/766262
(स्वादड़ी)
|
2725002000NRG24030120240910957
|
05/01/2024
|
KAMLA BAI
|
2725002WL020049
|
KAMLA BAI
|
00415
|
SBIN0RRMRGB
|
1854
|
1854
|
Processed
|
16/03/2024
|
|
1899945543
|
|
Mrs. KAMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
DEVGARH
|
RJ-272500204802974900/766265
(स्वादड़ी)
|
2725002000NRG24030120240910959
|
05/01/2024
|
SEETA
|
2725002WL020049
|
SEETA
|
00415
|
SBIN0RRMRGB
|
1854
|
1854
|
Processed
|
16/03/2024
|
|
1899945523
|
|
SITA CHIMAN SINGH RAWAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
DEVGARH
|
RJ-272500204802974900/766271
(स्वादड़ी)
|
2725002000NRG24030120240910962
|
05/01/2024
|
KANKU BAI
|
2725002WL020049
|
KANKU BAI
|
00415
|
SBIN0RRMRGB
|
1030
|
1030
|
Processed
|
16/03/2024
|
|
1899945654
|
|
KANKU DEVI WO UDAY S
|
BANK OF BARODA(606985)
|
|
50
|
DEVGARH
|
RJ-272500204802974900/766271-C
(स्वादड़ी)
|
2725002000NRG24030120240910963
|
05/01/2024
|
LEHARI DEVI
|
2725002WL020049
|
LEHARI DEVI
|
00415
|
SBIN0RRMRGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1899945634
|
|
Mrs. LEHARI DAVI W/O BHAGWAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
DEVGARH
|
RJ-272500204802974900/766272
(स्वादड़ी)
|
2725002000NRG24030120240910965
|
05/01/2024
|
FEFI BAI
|
2725002WL020049
|
FEFI BAI
|
00415
|
SBIN0RRMRGB
|
2266
|
2266
|
Processed
|
16/03/2024
|
|
1899945643
|
|
PHEPHI W/O GULAB SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
DEVGARH
|
RJ-272500204802974900/766274
(स्वादड़ी)
|
2725002000NRG24030120240910967
|
05/01/2024
|
TARA
|
2725002WL020049
|
TARA
|
00415
|
SBIN0RRMRGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1899945542
|
|
Mrs. TARA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
DEVGARH
|
RJ-272500204802974900/766275
(स्वादड़ी)
|
2725002000NRG24030120240910968
|
05/01/2024
|
DALU
|
2725002WL020049
|
DALU
|
00415
|
SBIN0RRMRGB
|
2266
|
2266
|
Processed
|
16/03/2024
|
|
1899945540
|
|
Mrs. DALLU W/O KHUM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
DEVGARH
|
RJ-272500204802974900/766279
(स्वादड़ी)
|
2725002000NRG24030120240910970
|
05/01/2024
|
SUGNI
|
2725002WL020049
|
SUGNI
|
00415
|
SBIN0RRMRGB
|
1854
|
1854
|
Processed
|
16/03/2024
|
|
1899945569
|
|
Mrs. CHAGANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
DEVGARH
|
RJ-272500204802974900/766286
(स्वादड़ी)
|
2725002000NRG24030120240910972
|
05/01/2024
|
NAINU SINGH
|
2725002WL020049
|
NAINU SINGH
|
00415
|
SBIN0RRMRGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1899945633
|
|
Mrs. NAINU W/O NARU SINGH RAWAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
DEVGARH
|
RJ-272500204802974900/766289
(स्वादड़ी)
|
2725002000NRG24030120240910975
|
05/01/2024
|
HAGAMI
|
2725002WL020049
|
HAGAMI
|
00415
|
SBIN0RRMRGB
|
824
|
824
|
Processed
|
16/03/2024
|
|
1899945576
|
|
Mrs. HANGU W/O PANNA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
DEVGARH
|
RJ-272500204802974900/766293-A
(स्वादड़ी)
|
2725002000NRG24030120240910981
|
05/01/2024
|
DUNGAR SINGH
|
2725002WL020049
|
DUNGAR SINGH
|
00415
|
SBIN0RRMRGB
|
2472
|
2472
|
Processed
|
16/03/2024
|
|
1899945637
|
|
Mr. DUNGAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
DEVGARH
|
RJ-272500204802974900/766301
(स्वादड़ी)
|
2725002000NRG24030120240910983
|
05/01/2024
|
AASHA DEVI
|
2725002WL020049
|
AASHA DEVI
|
00415
|
SBIN0RRMRGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1899945721
|
|
Mrs. ASHA DEVI W/O JASWANT SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
DEVGARH
|
RJ-272500204802974900/766304-a
(स्वादड़ी)
|
2725002000NRG24030120240910985
|
05/01/2024
|
KAMLA
|
2725002WL020049
|
KAMLA
|
00415
|
SBIN0RRMRGB
|
1030
|
1030
|
Processed
|
16/03/2024
|
|
1899945680
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
DEVGARH
|
RJ-272500204802974900/766307
(स्वादड़ी)
|
2725002000NRG24030120240910987
|
05/01/2024
|
DAKHU
|
2725002WL020049
|
DAKHU
|
00415
|
SBIN0RRMRGB
|
1030
|
1030
|
Processed
|
16/03/2024
|
|
1899945525
|
|
DAKHU BAI/ JAI SINGH RAWAT N/F .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
DEVGARH
|
RJ-272500204802974900/766308-B
(स्वादड़ी)
|
2725002000NRG24030120240910989
|
05/01/2024
|
PUSHPA
|
2725002WL020049
|
PUSHPA
|
00415
|
SBIN0RRMRGB
|
1442
|
1442
|
Processed
|
16/03/2024
|
|
1899945541
|
|
Mrs. PUSHPA W/O KESHAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
DEVGARH
|
RJ-272500204802974900/766309
(स्वादड़ी)
|
2725002000NRG24030120240910990
|
05/01/2024
|
LAXMI
|
2725002WL020049
|
LAXMI
|
00415
|
SBIN0RRMRGB
|
1648
|
1648
|
Processed
|
16/03/2024
|
|
1899945665
|
|
Mrs. LAXMI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
DEVGARH
|
RJ-272500204802974900/766309-A
(स्वादड़ी)
|
2725002000NRG24030120240910991
|
05/01/2024
|
LAXMI
|
2725002WL020049
|
LAXMI
|
00415
|
SBIN0RRMRGB
|
618
|
618
|
Processed
|
16/03/2024
|
|
1899945617
|
|
Mrs. LAXMI W/O TEJ SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
DEVGARH
|
RJ-272500204802974900/766310
(स्वादड़ी)
|
2725002000NRG24030120240910992
|
05/01/2024
|
CHAGNI BAI
|
2725002WL020049
|
CHAGNI BAI
|
00415
|
SBIN0RRMRGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1899945539
|
|
Mrs. CHAGNI W/O PREM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
DEVGARH
|
RJ-272500204802974900/766312-A
(स्वादड़ी)
|
2725002000NRG24030120240910994
|
05/01/2024
|
PUSHPA DEVI
|
2725002WL020049
|
PUSHPA DEVI
|
00415
|
SBIN0RRMRGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1899945635
|
|
Mrs. PUSHPA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
DEVGARH
|
RJ-272500204802974900/766318
(स्वादड़ी)
|
2725002000NRG24030120240910998
|
05/01/2024
|
NANDU BAI
|
2725002WL020049
|
NANDU BAI
|
00415
|
SBIN0RRMRGB
|
1442
|
1442
|
Processed
|
16/03/2024
|
|
1899945524
|
|
NANDU DEVI/MANSINGH RAWAT N/F .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
DEVGARH
|
RJ-272500204802976900/141013
(स्वादड़ी)
|
2725002000NRG24040120240912536
|
05/01/2024
|
FEFI
|
2725002WL020087
|
FEFI
|
00415
|
SBIN0RRMRGB
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1899945717
|
|
Mrs. PHEPHI W/O MANGU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
DEVGARH
|
RJ-272500204802976900/141014-A
(स्वादड़ी)
|
2725002000NRG24040120240912539
|
05/01/2024
|
SEETA
|
2725002WL020087
|
SEETA
|
00415
|
SBIN0RRMRGB
|
205
|
205
|
Processed
|
16/03/2024
|
|
1899945631
|
|
SITA
|
BANK OF BARODA(606985)
|
|
69
|
DEVGARH
|
RJ-272500204802976900/141026
(स्वादड़ी)
|
2725002000NRG24030120240910866
|
05/01/2024
|
SUGNA BAI
|
2725002WL020048
|
SUGNA BAI
|
00415
|
SBIN0RRMRGB
|
2150
|
2150
|
Processed
|
16/03/2024
|
|
1899945664
|
|
SUGANA W/O PAHADA RAM REBARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
DEVGARH
|
RJ-272500204802976900/141027
(स्वादड़ी)
|
2725002000NRG24040120240912541
|
05/01/2024
|
BHANWARI
|
2725002WL020087
|
BHANWARI
|
00415
|
SBIN0RRMRGB
|
1435
|
1435
|
Processed
|
16/03/2024
|
|
1899945611
|
|
Mrs. BHANWARI W/O BIJA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
DEVGARH
|
RJ-272500204802976900/141028
(स्वादड़ी)
|
2725002000NRG24040120240912542
|
05/01/2024
|
ENDRA
|
2725002WL020087
|
ENDRA
|
00415
|
SBIN0RRMRGB
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1899945609
|
|
Mrs. INDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
DEVGARH
|
RJ-272500204802976900/141029-B
(स्वादड़ी)
|
2725002000NRG24040120240912543
|
05/01/2024
|
AYODHYA
|
2725002WL020087
|
AYODHYA
|
00415
|
SBIN0RRMRGB
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1899945620
|
|
Mrs. AYODHA W/O GAMER LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
DEVGARH
|
RJ-272500204802976900/141038
(स्वादड़ी)
|
2725002000NRG24040120240912547
|
05/01/2024
|
BHANWARI
|
2725002WL020087
|
BHANWARI
|
00415
|
SBIN0RRMRGB
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1899945612
|
|
Mrs. BHAMRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
DEVGARH
|
RJ-272500204802976900/141039
(स्वादड़ी)
|
2725002000NRG24040120240912548
|
05/01/2024
|
JEVANI BAI
|
2725002WL020087
|
JEVANI BAI
|
00415
|
SBIN0RRMRGB
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1899945684
|
|
Mrs. JIVANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
DEVGARH
|
RJ-272500204802976900/141055
(स्वादड़ी)
|
2725002000NRG24040120240912554
|
05/01/2024
|
NARAYNI
|
2725002WL020087
|
NARAYNI
|
00415
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
16/03/2024
|
|
1899945666
|
|
NARAYANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
DEVGARH
|
RJ-272500204802976900/141060
(स्वादड़ी)
|
2725002000NRG24040120240912561
|
05/01/2024
|
SAABU
|
2725002WL020087
|
SAABU
|
00415
|
SBIN0RRMRGB
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1899945672
|
|
SABU BAI W/O SHANKAR LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
DEVGARH
|
RJ-272500204802976900/141077
(स्वादड़ी)
|
2725002000NRG24040120240912565
|
05/01/2024
|
SANTOSH
|
2725002WL020087
|
SANTOSH
|
00415
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
16/03/2024
|
|
1899945586
|
|
Mrs. SANTOSHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
DEVGARH
|
RJ-272500204802976900/141228
(स्वादड़ी)
|
2725002000NRG24040120240912581
|
05/01/2024
|
MADNI
|
2725002WL020087
|
MADNI
|
00415
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1899945605
|
|
Mrs. VADAN W/O HEERA LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
DEVGARH
|
RJ-272500204802976900/141237
(स्वादड़ी)
|
2725002000NRG24040120240912588
|
05/01/2024
|
KAILASHI
|
2725002WL020087
|
KAILASHI
|
00415
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1899945606
|
|
Kailashi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
80
|
DEVGARH
|
RJ-272500204802976900/141238
(स्वादड़ी)
|
2725002000NRG24040120240912589
|
05/01/2024
|
NOSAR
|
2725002WL020087
|
NOSAR
|
00415
|
SBIN0RRMRGB
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1899945650
|
|
NOUSAR W/O DEVI LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
DEVGARH
|
RJ-272500204802976900/141249
(स्वादड़ी)
|
2725002000NRG24040120240912598
|
05/01/2024
|
SITA
|
2725002WL020087
|
SITA
|
00415
|
SBIN0RRMRGB
|
1435
|
1435
|
Processed
|
16/03/2024
|
|
1899945616
|
|
SITA DEVI WO BADRI LAL REBARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
DEVGARH
|
RJ-272500204802976900/141610
(स्वादड़ी)
|
2725002000NRG24040120240912602
|
05/01/2024
|
SAYRI
|
2725002WL020087
|
SAYRI
|
00415
|
SBIN0RRMRGB
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1899945715
|
|
Mrs. SABU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
DEVGARH
|
RJ-272500204802976900/141612
(स्वादड़ी)
|
2725002000NRG24040120240912603
|
05/01/2024
|
KAMLI
|
2725002WL020087
|
KAMLI
|
00415
|
SBIN0RRMRGB
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1899945607
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
DEVGARH
|
RJ-272500204802976900/141615
(स्वादड़ी)
|
2725002000NRG24040120240912604
|
05/01/2024
|
SHOBHA BAI
|
2725002WL020087
|
SHOBHA BAI
|
00415
|
SBIN0RRMRGB
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1899945526
|
|
SHOBHA DEVI/ RANJI REBARI N/F .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
DEVGARH
|
RJ-272500204802976900/141619
(स्वादड़ी)
|
2725002000NRG24040120240912605
|
05/01/2024
|
KAJODI
|
2725002WL020087
|
KAJODI
|
00415
|
SBIN0RRMRGB
|
820
|
820
|
Processed
|
16/03/2024
|
|
1899945613
|
|
Mrs. KAJODI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
DEVGARH
|
RJ-272500204802976900/141626
(स्वादड़ी)
|
2725002000NRG24040120240912606
|
05/01/2024
|
PARASI
|
2725002WL020087
|
PARASI
|
00415
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1899945513
|
|
Mr. PARSI REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
DEVGARH
|
RJ-272500204802976900/141635
(स्वादड़ी)
|
2725002000NRG24040120240912608
|
05/01/2024
|
MANJU
|
2725002WL020087
|
MANJU
|
00415
|
SBIN0RRMRGB
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1899945615
|
|
Mrs. MANJU W/O PAPPU REGAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
DEVGARH
|
RJ-272500204802976900/141635-A
(स्वादड़ी)
|
2725002000NRG24040120240912609
|
05/01/2024
|
BADAMI
|
2725002WL020087
|
BADAMI
|
00415
|
SBIN0RRMRGB
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1899945598
|
|
Mrs. BADAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
DEVGARH
|
RJ-272500204802976900/141641-A
(स्वादड़ी)
|
2725002000NRG24040120240912614
|
05/01/2024
|
LAXMAN
|
2725002WL020087
|
LAXMAN
|
00415
|
SBIN0RRMRGB
|
205
|
205
|
Processed
|
16/03/2024
|
|
1899945683
|
|
Mr. LAXSHMAN REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
DEVGARH
|
RJ-272500204802976900/141642-A
(स्वादड़ी)
|
2725002000NRG24040120240912615
|
05/01/2024
|
HANSA
|
2725002WL020087
|
HANSA
|
00415
|
SBIN0RRMRGB
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1899945614
|
|
Mrs. HANJA W/O MOHAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
DEVGARH
|
RJ-272500204802976900/141645
(स्वादड़ी)
|
2725002000NRG24040120240912618
|
05/01/2024
|
MANGI
|
2725002WL020087
|
MANGI
|
00415
|
SBIN0RRMRGB
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1899945599
|
|
Mrs. MANGI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
DEVGARH
|
RJ-272500204802976900/141652
(स्वादड़ी)
|
2725002000NRG24040120240912624
|
05/01/2024
|
HAGAMI
|
2725002WL020087
|
HAGAMI
|
00415
|
SBIN0RRMRGB
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1899945610
|
|
Mrs. HAGAMI W/O JIVA REGAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
DEVGARH
|
RJ-272500204802976900/141655
(स्वादड़ी)
|
2725002000NRG24040120240912625
|
05/01/2024
|
GYANI
|
2725002WL020087
|
GYANI
|
00415
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1899945716
|
|
Mrs. JANI W/O DHARAM CHAND .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
DEVGARH
|
RJ-272500204802976900/141662
(स्वादड़ी)
|
2725002000NRG24040120240912627
|
05/01/2024
|
BABU
|
2725002WL020087
|
BABU
|
00415
|
SBIN0RRMRGB
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1899945673
|
|
BIBU BAI W/O MOHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
DEVGARH
|
RJ-272500204802976900/141665
(स्वादड़ी)
|
2725002000NRG24040120240912629
|
05/01/2024
|
GANGA
|
2725002WL020087
|
GANGA
|
00415
|
SBIN0RRMRGB
|
1435
|
1435
|
Processed
|
16/03/2024
|
|
1899945677
|
|
Mrs. GANGA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
DEVGARH
|
RJ-272500204802976900/141672-B
(स्वादड़ी)
|
2725002000NRG24040120240912632
|
05/01/2024
|
KELI
|
2725002WL020087
|
KELI
|
00415
|
SBIN0RRMRGB
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1899945514
|
|
KELI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
DEVGARH
|
RJ-272500204802976900/141674
(स्वादड़ी)
|
2725002000NRG24040120240912634
|
05/01/2024
|
RAAJI
|
2725002WL020087
|
RAAJI
|
00415
|
SBIN0RRMRGB
|
1435
|
1435
|
Processed
|
16/03/2024
|
|
1899945671
|
|
RAJI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
DEVGARH
|
RJ-272500204802976900/141678
(स्वादड़ी)
|
2725002000NRG24030120240910867
|
05/01/2024
|
FULI
|
2725002WL020048
|
FULI
|
00415
|
SBIN0RRMRGB
|
1935
|
1935
|
Processed
|
16/03/2024
|
|
1899945601
|
|
Mrs. PHOOLI WO KARAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
DEVGARH
|
RJ-272500204802976900/141679
(स्वादड़ी)
|
2725002000NRG24030120240910868
|
05/01/2024
|
DEVI
|
2725002WL020048
|
DEVI
|
00415
|
SBIN0RRMRGB
|
1505
|
1505
|
Processed
|
16/03/2024
|
|
1899945588
|
|
Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
100
|
DEVGARH
|
RJ-272500204802976900/141680-A
(स्वादड़ी)
|
2725002000NRG24030120240910869
|
05/01/2024
|
KANKU
|
2725002WL020048
|
KANKU
|
00415
|
SBIN0RRMRGB
|
1720
|
1720
|
Processed
|
16/03/2024
|
|
1899945595
|
|
Mrs. KANKU W/O GOPAL SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
DEVGARH
|
RJ-272500204802976900/141683
(स्वादड़ी)
|
2725002000NRG24030120240910873
|
05/01/2024
|
KAILASHI
|
2725002WL020048
|
KAILASHI
|
00415
|
SBIN0RRMRGB
|
860
|
860
|
Processed
|
16/03/2024
|
|
1899945591
|
|
KAILASHI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
102
|
DEVGARH
|
RJ-272500204802976900/141685
(स्वादड़ी)
|
2725002000NRG24030120240910876
|
05/01/2024
|
SUNDER
|
2725002WL020048
|
SUNDER
|
00415
|
SBIN0RRMRGB
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
1899945603
|
|
Mrs. SUNDRI W/O HAJARI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
DEVGARH
|
RJ-272500204802976900/141687
(स्वादड़ी)
|
2725002000NRG24030120240910879
|
05/01/2024
|
KAMLA
|
2725002WL020048
|
KAMLA
|
00415
|
SBIN0RRMRGB
|
2365
|
2365
|
Processed
|
16/03/2024
|
|
1899945604
|
|
Mrs. KAMLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
DEVGARH
|
RJ-272500204802976900/141688
(स्वादड़ी)
|
2725002000NRG24030120240910880
|
05/01/2024
|
MEERA
|
2725002WL020048
|
MEERA
|
00415
|
SBIN0RRMRGB
|
2150
|
2150
|
Processed
|
16/03/2024
|
|
1899945602
|
|
Mrs. MEERA W/O BABU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
DEVGARH
|
RJ-272500204802976900/141688-a
(स्वादड़ी)
|
2725002000NRG24030120240910881
|
05/01/2024
|
MOHANI
|
2725002WL020048
|
MOHANI
|
00415
|
SBIN0RRMRGB
|
2365
|
2365
|
Processed
|
16/03/2024
|
|
1899945518
|
|
MOHNI BAI / GORDHAN SINGH N/F .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
DEVGARH
|
RJ-272500204802976900/141691
(स्वादड़ी)
|
2725002000NRG24030120240910883
|
05/01/2024
|
ANCHI
|
2725002WL020048
|
ANCHI
|
00415
|
SBIN0RRMRGB
|
2150
|
2150
|
Processed
|
16/03/2024
|
|
1899945663
|
|
ANCHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
107
|
DEVGARH
|
RJ-272500204802976900/141695
(स्वादड़ी)
|
2725002000NRG24030120240910886
|
05/01/2024
|
HANJA
|
2725002WL020048
|
HANJA
|
00415
|
SBIN0RRMRGB
|
1505
|
1505
|
Processed
|
16/03/2024
|
|
1899945597
|
|
Mrs. HANJA W/O HEM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
DEVGARH
|
RJ-272500204802976900/141697
(स्वादड़ी)
|
2725002000NRG24030120240910887
|
05/01/2024
|
HAGU
|
2725002WL020048
|
HAGU
|
00415
|
SBIN0RRMRGB
|
1935
|
1935
|
Processed
|
16/03/2024
|
|
1899945587
|
|
Mrs. HAGU W/O VEN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
DEVGARH
|
RJ-272500204802976900/141806
(स्वादड़ी)
|
2725002000NRG24030120240910890
|
05/01/2024
|
GANGA
|
2725002WL020048
|
GANGA
|
00415
|
SBIN0RRMRGB
|
1720
|
1720
|
Processed
|
16/03/2024
|
|
1899945676
|
|
Mrs. GANGA W/O PANNA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
DEVGARH
|
RJ-272500204802976900/141807
(स्वादड़ी)
|
2725002000NRG24030120240910891
|
05/01/2024
|
JAMKU
|
2725002WL020048
|
JAMKU
|
00415
|
SBIN0RRMRGB
|
1505
|
1505
|
Processed
|
16/03/2024
|
|
1899945667
|
|
JHAMKU W/O RAM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
DEVGARH
|
RJ-272500204802976900/52538538
(स्वादड़ी)
|
2725002000NRG24030120240910893
|
05/01/2024
|
NARBADA
|
2725002WL020048
|
NARBADA
|
00415
|
SBIN0RRMRGB
|
645
|
645
|
Processed
|
16/03/2024
|
|
1899945589
|
|
NARBADA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
112
|
DEVGARH
|
RJ-272500204802977000/144101
(स्वादड़ी)
|
2725002000NRG24030120240910897
|
05/01/2024
|
ANCHI
|
2725002WL020048
|
ANCHI
|
00415
|
SBIN0RRMRGB
|
645
|
645
|
Processed
|
16/03/2024
|
|
1899945564
|
|
Mrs. ANCHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
DEVGARH
|
RJ-272500204802977000/144104-B
(स्वादड़ी)
|
2725002000NRG24030120240910902
|
05/01/2024
|
KAILASHI
|
2725002WL020048
|
KAILASHI
|
00415
|
SBIN0RRMRGB
|
1720
|
1720
|
Processed
|
16/03/2024
|
|
1899945567
|
|
Kailashi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
114
|
DEVGARH
|
RJ-272500204802977000/144105
(स्वादड़ी)
|
2725002000NRG24030120240910903
|
05/01/2024
|
PARSI
|
2725002WL020048
|
PARSI
|
00415
|
SBIN0RRMRGB
|
2365
|
2365
|
Processed
|
16/03/2024
|
|
1899945662
|
|
PARSI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
115
|
DEVGARH
|
RJ-272500204802977000/144106
(स्वादड़ी)
|
2725002000NRG24030120240910904
|
05/01/2024
|
VARDI
|
2725002WL020048
|
VARDI
|
00415
|
SBIN0RRMRGB
|
2365
|
2365
|
Processed
|
16/03/2024
|
|
1899945622
|
|
Mrs. VARDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
DEVGARH
|
RJ-272500204802977000/144107
(स्वादड़ी)
|
2725002000NRG24030120240910905
|
05/01/2024
|
BHANWARI
|
2725002WL020048
|
BHANWARI
|
00415
|
SBIN0RRMRGB
|
2365
|
2365
|
Processed
|
16/03/2024
|
|
1899945636
|
|
Mrs. BHANWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
DEVGARH
|
RJ-272500204802977000/144109
(स्वादड़ी)
|
2725002000NRG24030120240910906
|
05/01/2024
|
KESHRI
|
2725002WL020048
|
KESHRI
|
00415
|
SBIN0RRMRGB
|
1935
|
1935
|
Processed
|
16/03/2024
|
|
1899945519
|
|
Mrs. KESARIDEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
DEVGARH
|
RJ-272500204802977000/144116
(स्वादड़ी)
|
2725002000NRG24030120240910909
|
05/01/2024
|
KAMALA
|
2725002WL020048
|
KAMALA
|
00415
|
SBIN0RRMRGB
|
860
|
860
|
Processed
|
16/03/2024
|
|
1899945551
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
DEVGARH
|
RJ-272500204802977000/144119
(स्वादड़ी)
|
2725002000NRG24030120240910910
|
05/01/2024
|
SITA
|
2725002WL020048
|
SITA
|
00415
|
SBIN0RRMRGB
|
860
|
860
|
Processed
|
16/03/2024
|
|
1899945668
|
|
SITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
DEVGARH
|
RJ-272500204802977000/144120
(स्वादड़ी)
|
2725002000NRG24030120240910912
|
05/01/2024
|
FULI
|
2725002WL020048
|
FULI
|
00415
|
SBIN0RRMRGB
|
1720
|
1720
|
Processed
|
16/03/2024
|
|
1899945722
|
|
PHULLI DEVI W/O GOVRDHAN SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
121
|
DEVGARH
|
RJ-272500204802977000/144121-A
(स्वादड़ी)
|
2725002000NRG24030120240910913
|
05/01/2024
|
MEERA
|
2725002WL020048
|
MEERA
|
00415
|
SBIN0RRMRGB
|
2150
|
2150
|
Processed
|
16/03/2024
|
|
1899945573
|
|
Mrs. MEERA W/O PAPPU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
DEVGARH
|
RJ-272500204802977000/144129
(स्वादड़ी)
|
2725002000NRG24030120240910915
|
05/01/2024
|
BHANWARI
|
2725002WL020048
|
BHANWARI
|
00415
|
SBIN0RRMRGB
|
1075
|
1075
|
Processed
|
16/03/2024
|
|
1899945553
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
DEVGARH
|
RJ-272500204802977000/144129-B
(स्वादड़ी)
|
2725002000NRG24030120240910917
|
05/01/2024
|
GANGA
|
2725002WL020048
|
GANGA
|
00415
|
SBIN0RRMRGB
|
1075
|
1075
|
Processed
|
16/03/2024
|
|
1899945630
|
|
Mrs. GANGA W/O SOHAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
DEVGARH
|
RJ-272500204802977000/144138
(स्वादड़ी)
|
2725002000NRG24030120240910921
|
05/01/2024
|
LILA
|
2725002WL020048
|
LILA
|
00415
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
16/03/2024
|
|
1899945618
|
|
Mrs. LILA W/O DEVI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
DEVGARH
|
RJ-272500204802977000/144139
(स्वादड़ी)
|
2725002000NRG24030120240910922
|
05/01/2024
|
SEETA
|
2725002WL020048
|
SEETA
|
00415
|
SBIN0RRMRGB
|
2365
|
2365
|
Processed
|
16/03/2024
|
|
1899945692
|
|
Mrs. SITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
DEVGARH
|
RJ-272500204802977000/144146
(स्वादड़ी)
|
2725002000NRG24030120240910923
|
05/01/2024
|
KASTURI
|
2725002WL020048
|
KASTURI
|
00415
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
16/03/2024
|
|
1899945623
|
|
KASTURIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
127
|
DEVGARH
|
RJ-272500204802977100/144157
(स्वादड़ी)
|
2725002000NRG24030120240911008
|
05/01/2024
|
DEVI BAI
|
2725002WL020050
|
DEVI BAI
|
00415
|
SBIN0RRMRGB
|
1242
|
1242
|
Processed
|
16/03/2024
|
|
1899945563
|
|
Mrs. DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
DEVGARH
|
RJ-272500204802977100/144163
(स्वादड़ी)
|
2725002000NRG24030120240911010
|
05/01/2024
|
LAXMI
|
2725002WL020050
|
LAXMI
|
00415
|
SBIN0RRMRGB
|
828
|
828
|
Processed
|
16/03/2024
|
|
1899945555
|
|
Mrs. LAXMI W/O DEVI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
DEVGARH
|
RJ-272500204802977100/144164
(स्वादड़ी)
|
2725002000NRG24030120240910926
|
05/01/2024
|
KARNI
|
2725002WL020048
|
KARNI
|
00415
|
SBIN0RRMRGB
|
215
|
215
|
Processed
|
16/03/2024
|
|
1899945561
|
|
Mrs. KARNI W/O HARI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
DEVGARH
|
RJ-272500204802977100/144167
(स्वादड़ी)
|
2725002000NRG24030120240910927
|
05/01/2024
|
JHAMKU
|
2725002WL020048
|
JHAMKU
|
00415
|
SBIN0RRMRGB
|
645
|
645
|
Processed
|
16/03/2024
|
|
1899945577
|
|
Mrs. JHAMKU W/O PRATAP SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
DEVGARH
|
RJ-272500204802977100/144168
(स्वादड़ी)
|
2725002000NRG24030120240910928
|
05/01/2024
|
NENU
|
2725002WL020048
|
NENU
|
00415
|
SBIN0RRMRGB
|
1505
|
1505
|
Processed
|
16/03/2024
|
|
1899945625
|
|
Mrs. NENU W/O CHOG SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
DEVGARH
|
RJ-272500204802977100/144169
(स्वादड़ी)
|
2725002000NRG24030120240911012
|
05/01/2024
|
DHAKHI
|
2725002WL020050
|
DHAKHI
|
00415
|
SBIN0RRMRGB
|
1035
|
1035
|
Processed
|
16/03/2024
|
|
1899945624
|
|
Mrs. DHAKHI W/O KHUM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
DEVGARH
|
RJ-272500204802977100/144170
(स्वादड़ी)
|
2725002000NRG24030120240911013
|
05/01/2024
|
SEETA
|
2725002WL020050
|
SEETA
|
00415
|
SBIN0RRMRGB
|
1035
|
1035
|
Processed
|
16/03/2024
|
|
1899945578
|
|
Mrs. SITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
DEVGARH
|
RJ-272500204802977100/144171-a
(स्वादड़ी)
|
2725002000NRG24030120240911015
|
05/01/2024
|
SANTOKI
|
2725002WL020050
|
SANTOKI
|
00415
|
SBIN0RRMRGB
|
414
|
414
|
Processed
|
16/03/2024
|
|
1899945570
|
|
Mrs. SANTHOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
DEVGARH
|
RJ-272500204802977100/144174
(स्वादड़ी)
|
2725002000NRG24030120240911017
|
05/01/2024
|
NENU
|
2725002WL020050
|
NENU
|
00415
|
SBIN0RRMRGB
|
1242
|
1242
|
Processed
|
16/03/2024
|
|
1899945719
|
|
Mrs. NENU W/O LAXMAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
DEVGARH
|
RJ-272500204802977100/144174-B
(स्वादड़ी)
|
2725002000NRG24030120240911018
|
05/01/2024
|
KANWARI
|
2725002WL020050
|
KANWARI
|
00415
|
SBIN0RRMRGB
|
1035
|
1035
|
Processed
|
16/03/2024
|
|
1899945584
|
|
KAVARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
137
|
DEVGARH
|
RJ-272500204802977100/144177-C
(स्वादड़ी)
|
2725002000NRG24030120240911019
|
05/01/2024
|
SHEELA
|
2725002WL020050
|
SHEELA
|
00415
|
SBIN0RRMRGB
|
1035
|
1035
|
Processed
|
16/03/2024
|
|
1899945657
|
|
SHILA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
138
|
DEVGARH
|
RJ-272500204802977100/144180
(स्वादड़ी)
|
2725002000NRG24030120240911021
|
05/01/2024
|
HONI
|
2725002WL020050
|
HONI
|
00415
|
SBIN0RRMRGB
|
414
|
414
|
Processed
|
16/03/2024
|
|
1899945566
|
|
Mrs. SONI W/O CHUN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
DEVGARH
|
RJ-272500204802977100/144181
(स्वादड़ी)
|
2725002000NRG24030120240911022
|
05/01/2024
|
KAMLA
|
2725002WL020050
|
KAMLA
|
00415
|
SBIN0RRMRGB
|
828
|
828
|
Processed
|
16/03/2024
|
|
1899945554
|
|
Mrs. KAMLI W/O HAJARI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
DEVGARH
|
RJ-272500204802977100/144181-C
(स्वादड़ी)
|
2725002000NRG24030120240911023
|
05/01/2024
|
DALI
|
2725002WL020050
|
DALI
|
00415
|
SBIN0RRMRGB
|
207
|
207
|
Processed
|
16/03/2024
|
|
1899945714
|
|
Mrs. DALI W/O ARJUN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
DEVGARH
|
RJ-272500204802977100/144184
(स्वादड़ी)
|
2725002000NRG24030120240911024
|
05/01/2024
|
DHAPU
|
2725002WL020050
|
DHAPU
|
00415
|
SBIN0RRMRGB
|
207
|
207
|
Processed
|
16/03/2024
|
|
1899945516
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
DEVGARH
|
RJ-272500204802977100/144189-c
(स्वादड़ी)
|
2725002000NRG24030120240911025
|
05/01/2024
|
BADAMI
|
2725002WL020050
|
BADAMI
|
00415
|
SBIN0RRMRGB
|
828
|
828
|
Processed
|
16/03/2024
|
|
1899945557
|
|
Mrs. BADAMI W/O KHUM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
DEVGARH
|
RJ-272500204802977100/144190-B
(स्वादड़ी)
|
2725002000NRG24030120240911026
|
05/01/2024
|
ANCHI
|
2725002WL020050
|
ANCHI
|
00415
|
SBIN0RRMRGB
|
414
|
414
|
Processed
|
16/03/2024
|
|
1899945568
|
|
ANACHHI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
DEVGARH
|
RJ-272500204802977100/144192
(स्वादड़ी)
|
2725002000NRG24030120240910933
|
05/01/2024
|
KAMLI
|
2725002WL020048
|
KAMLI
|
00415
|
SBIN0RRMRGB
|
1720
|
1720
|
Processed
|
16/03/2024
|
|
1899945653
|
|
KAMLA W/O MOHAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
DEVGARH
|
RJ-272500204802977100/144194
(स्वादड़ी)
|
2725002000NRG24030120240911029
|
05/01/2024
|
BHURI
|
2725002WL020050
|
BHURI
|
00415
|
SBIN0RRMRGB
|
1035
|
1035
|
Processed
|
16/03/2024
|
|
1899945565
|
|
Mrs. BHURI W/O MADHU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
DEVGARH
|
RJ-272500204802977100/144196
(स्वादड़ी)
|
2725002000NRG24030120240910935
|
05/01/2024
|
LAXMI
|
2725002WL020048
|
LAXMI
|
00415
|
SBIN0RRMRGB
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
1899945585
|
|
Mrs. LAXMI W/O ARJUN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
DEVGARH
|
RJ-272500204802977100/144197
(स्वादड़ी)
|
2725002000NRG24030120240910936
|
05/01/2024
|
TULSI
|
2725002WL020048
|
TULSI
|
00415
|
SBIN0RRMRGB
|
860
|
860
|
Processed
|
16/03/2024
|
|
1899945712
|
|
TULSI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
148
|
DEVGARH
|
RJ-272500204802977100/52538518
(स्वादड़ी)
|
2725002000NRG24030120240911030
|
05/01/2024
|
DEVI BAI
|
2725002WL020050
|
DEVI BAI
|
00415
|
SBIN0RRMRGB
|
1242
|
1242
|
Processed
|
16/03/2024
|
|
1899945572
|
|
Mrs. DEVI W/O RUPSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
DEVGARH
|
RJ-272500204802977200/497002
(स्वादड़ी)
|
2725002000NRG24030120240911031
|
05/01/2024
|
KAMLA
|
2725002WL020050
|
KAMLA
|
00415
|
SBIN0RRMRGB
|
621
|
621
|
Processed
|
16/03/2024
|
|
1899945669
|
|
KAMALA W/O MAGANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
DEVGARH
|
RJ-272500204802977200/497005-a
(स्वादड़ी)
|
2725002000NRG24030120240911032
|
05/01/2024
|
HAGAMI
|
2725002WL020050
|
HAGAMI
|
00415
|
SBIN0RRMRGB
|
1242
|
1242
|
Processed
|
16/03/2024
|
|
1899945560
|
|
Mrs. HAGAMI W/O LUMB SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
DEVGARH
|
RJ-272500204802977200/497009
(स्वादड़ी)
|
2725002000NRG24030120240911033
|
05/01/2024
|
SOHNI
|
2725002WL020050
|
SOHNI
|
00415
|
SBIN0RRMRGB
|
1275
|
1275
|
Processed
|
16/03/2024
|
|
1899945723
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
DEVGARH
|
RJ-272500204802977200/497011
(स्वादड़ी)
|
2725002000NRG24030120240911034
|
05/01/2024
|
BADAMI
|
2725002WL020050
|
BADAMI
|
00415
|
SBIN0RRMRGB
|
1035
|
1035
|
Processed
|
16/03/2024
|
|
1899945552
|
|
Mrs. BADAMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
DEVGARH
|
RJ-272500204802977200/497025
(स्वादड़ी)
|
2725002000NRG24030120240911037
|
05/01/2024
|
ANCHI
|
2725002WL020050
|
ANCHI
|
00415
|
SBIN0RRMRGB
|
1035
|
1035
|
Processed
|
16/03/2024
|
|
1899945645
|
|
Mrs. ANCHI W/O DURG SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
DEVGARH
|
RJ-272500204802977200/497030-A
(स्वादड़ी)
|
2725002000NRG24030120240911038
|
05/01/2024
|
TAMU
|
2725002WL020050
|
TAMU
|
00415
|
SBIN0RRMRGB
|
828
|
828
|
Processed
|
16/03/2024
|
|
1899945579
|
|
Mrs. TAMU W/O HEM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
DEVGARH
|
RJ-272500204802977200/497034
(स्वादड़ी)
|
2725002000NRG24030120240911039
|
05/01/2024
|
CHANDRI
|
2725002WL020050
|
CHANDRI
|
00415
|
SBIN0RRMRGB
|
1242
|
1242
|
Processed
|
16/03/2024
|
|
1899945558
|
|
Mrs. CHANDRI W/O JITA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
DEVGARH
|
RJ-272500204802977200/497037
(स्वादड़ी)
|
2725002000NRG24030120240911040
|
05/01/2024
|
DALI
|
2725002WL020050
|
DALI
|
00415
|
SBIN0RRMRGB
|
828
|
828
|
Processed
|
16/03/2024
|
|
1899945608
|
|
Mrs. DALI WO PRATAP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
DEVGARH
|
RJ-272500204802977200/497039
(स्वादड़ी)
|
2725002000NRG24030120240911041
|
05/01/2024
|
BHANWARI
|
2725002WL020050
|
BHANWARI
|
00415
|
SBIN0RRMRGB
|
1242
|
1242
|
Processed
|
16/03/2024
|
|
1899945718
|
|
Mrs. BHANWARI W/O BHOOR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
DEVGARH
|
RJ-272500204802977200/497046
(स्वादड़ी)
|
2725002000NRG24030120240911045
|
05/01/2024
|
PYARI
|
2725002WL020050
|
PYARI
|
00415
|
SBIN0RRMRGB
|
207
|
207
|
Processed
|
16/03/2024
|
|
1899945582
|
|
PYARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
159
|
DEVGARH
|
RJ-272500204802977200/497046-B
(स्वादड़ी)
|
2725002000NRG24030120240911046
|
05/01/2024
|
MEENA DEVI
|
2725002WL020050
|
MEENA DEVI
|
00415
|
SBIN0RRMRGB
|
621
|
621
|
Processed
|
16/03/2024
|
|
1899945583
|
|
Mrs. MEENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
DEVGARH
|
RJ-272500204802977200/497054
(स्वादड़ी)
|
2725002000NRG24030120240911047
|
05/01/2024
|
MITTU BAI
|
2725002WL020050
|
MITTU BAI
|
00415
|
SBIN0RRMRGB
|
621
|
621
|
Processed
|
16/03/2024
|
|
1899945575
|
|
Mrs. MITHU W/O NARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
DEVGARH
|
RJ-272500204802977200/497059
(स्वादड़ी)
|
2725002000NRG24030120240911049
|
05/01/2024
|
SANTOKI
|
2725002WL020050
|
SANTOKI
|
00415
|
SBIN0RRMRGB
|
1035
|
1035
|
Processed
|
16/03/2024
|
|
1899945651
|
|
SANTOKI W/O NARAYAN BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
DEVGARH
|
RJ-272500204802977200/497060
(स्वादड़ी)
|
2725002000NRG24030120240911050
|
05/01/2024
|
GANGA
|
2725002WL020050
|
GANGA
|
00415
|
SBIN0RRMRGB
|
414
|
414
|
Processed
|
16/03/2024
|
|
1899945644
|
|
Mrs. GANGA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
DEVGARH
|
RJ-272500204802977500/144298
(स्वादड़ी)
|
2725002000NRG24030120240910939
|
05/01/2024
|
KAMLA
|
2725002WL020048
|
KAMLA
|
00415
|
SBIN0RRMRGB
|
2365
|
2365
|
Processed
|
16/03/2024
|
|
1899945628
|
|
Mrs. KAMALA W/O KISHAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
DEVGARH
|
RJ-272500204802977500/767027
(स्वादड़ी)
|
2725002000NRG24030120240911054
|
05/01/2024
|
DAALI
|
2725002WL020050
|
DAALI
|
00415
|
SBIN0RRMRGB
|
414
|
414
|
Processed
|
16/03/2024
|
|
1899945581
|
|
Mrs. DALI W/O TRILOK SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
DEVGARH
|
RJ-272500204802977500/767037
(स्वादड़ी)
|
2725002000NRG24030120240911057
|
05/01/2024
|
BADAMI
|
2725002WL020050
|
BADAMI
|
00415
|
SBIN0RRMRGB
|
207
|
207
|
Processed
|
16/03/2024
|
|
1899945661
|
|
BADAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
DEVGARH
|
RJ-272500204802977500/767038
(स्वादड़ी)
|
2725002000NRG24030120240910941
|
05/01/2024
|
SHANKAR SINGH
|
2725002WL020048
|
SHANKAR SINGH
|
00415
|
SBIN0RRMRGB
|
430
|
430
|
Processed
|
16/03/2024
|
|
1899945517
|
|
Mr. SHANKAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
DEVGARH
|
RJ-272500204802977500/767057
(स्वादड़ी)
|
2725002000NRG24040120240912639
|
05/01/2024
|
BHANWARI
|
2725002WL020087
|
BHANWARI
|
00415
|
SBIN0RRMRGB
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1899945659
|
|
Mrs. BHANWARI W/O DHARMA BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
DEVGARH
|
RJ-272500204802977500/767063
(स्वादड़ी)
|
2725002000NRG24040120240912640
|
05/01/2024
|
METABI
|
2725002WL020087
|
METABI
|
00415
|
SBIN0RRMRGB
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1899945627
|
|
Mrs. METABI W/O KANI RAM BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
DEVGARH
|
RJ-272500204802977500/767078
(स्वादड़ी)
|
2725002000NRG24040120240912643
|
05/01/2024
|
KAMLI
|
2725002WL020087
|
KAMLI
|
00415
|
SBIN0RRMRGB
|
1845
|
1845
|
Processed
|
16/03/2024
|
|
1899945660
|
|
KAMLI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
170
|
DEVGARH
|
RJ-272500204802977500/767080
(स्वादड़ी)
|
2725002000NRG24040120240912644
|
05/01/2024
|
SEETA
|
2725002WL020087
|
SEETA
|
00415
|
SBIN0RRMRGB
|
1845
|
1845
|
Processed
|
16/03/2024
|
|
1899945675
|
|
SITA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
171
|
DEVGARH
|
RJ-272500204802977500/767083
(स्वादड़ी)
|
2725002000NRG24040120240912646
|
05/01/2024
|
ROSHNI
|
2725002WL020087
|
ROSHNI
|
00415
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1899945658
|
|
ROSHI W/O AMARA BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
DEVGARH
|
RJ-272500204802979700/141191
(स्वादड़ी)
|
2725002000NRG24030120240910838
|
05/01/2024
|
BADAMI
|
2725002WL020047
|
BADAMI
|
00415
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
1899945550
|
|
BDAMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
173
|
DEVGARH
|
RJ-272500204802979700/141727
(स्वादड़ी)
|
2725002000NRG24030120240910843
|
05/01/2024
|
ANCHI
|
2725002WL020047
|
ANCHI
|
00415
|
SBIN0RRMRGB
|
1890
|
1890
|
Processed
|
16/03/2024
|
|
1899945548
|
|
ANACHHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
174
|
DEVGARH
|
RJ-272500204802979700/141730
(स्वादड़ी)
|
2725002000NRG24030120240910844
|
05/01/2024
|
MANJU
|
2725002WL020047
|
MANJU
|
00415
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
16/03/2024
|
|
1899945686
|
|
Mrs. MANJU KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
DEVGARH
|
RJ-272500204802979700/141756-B
(स्वादड़ी)
|
2725002000NRG24030120240910852
|
05/01/2024
|
MENU
|
2725002WL020047
|
MENU
|
00415
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1899945593
|
|
Mrs. NENU W/O TULSA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
DEVGARH
|
RJ-272500204802979700/141757
(स्वादड़ी)
|
2725002000NRG24030120240910853
|
05/01/2024
|
DHAPU
|
2725002WL020047
|
DHAPU
|
00415
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1899945693
|
|
Mrs. DHAPU W/O HAJARI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
DEVGARH
|
RJ-272500204802979700/141761
(स्वादड़ी)
|
2725002000NRG24030120240910854
|
05/01/2024
|
ANCHI
|
2725002WL020047
|
ANCHI
|
00415
|
SBIN0RRMRGB
|
1890
|
1890
|
Processed
|
16/03/2024
|
|
1899945592
|
|
Mrs. ANCHI W/O MOT SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
DEVGARH
|
RJ-272500204802979700/141762
(स्वादड़ी)
|
2725002000NRG24030120240910856
|
05/01/2024
|
MEERA
|
2725002WL020047
|
MEERA
|
00415
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
1899945580
|
|
MEERARAWAT
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
179
|
DEVGARH
|
RJ-272500204802979700/141766
(स्वादड़ी)
|
2725002000NRG24030120240910858
|
05/01/2024
|
CHAGNI
|
2725002WL020047
|
CHAGNI
|
00415
|
SBIN0RRMRGB
|
1470
|
1470
|
Processed
|
16/03/2024
|
|
1899945678
|
|
CHAGNI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
180
|
DEVGARH
|
RJ-272500204802979700/141798-A
(स्वादड़ी)
|
2725002000NRG24030120240910860
|
05/01/2024
|
MEENA
|
2725002WL020047
|
MEENA
|
00415
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1899945639
|
|
Mrs. MEENA W/O JET SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
DEVGARH
|
RJ-272500204802979700/144207-a
(स्वादड़ी)
|
2725002000NRG24030120240910861
|
05/01/2024
|
TAMU
|
2725002WL020047
|
TAMU
|
00415
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1899945556
|
|
Mrs. TAMU W/O BHIM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
DEVGARH
|
RJ-272500204802979700/144282
(स्वादड़ी)
|
2725002000NRG24030120240910864
|
05/01/2024
|
MULI
|
2725002WL020047
|
MULI
|
00415
|
SBIN0RRMRGB
|
2550
|
2550
|
Processed
|
16/03/2024
|
|
1899945720
|
|
Mrs. MULI W/O NAVAL SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
DEVGARH
|
RJ-272500204802979700/144290
(स्वादड़ी)
|
2725002000NRG24030120240910865
|
05/01/2024
|
KAMLA
|
2725002WL020047
|
KAMLA
|
00415
|
SBIN0RRMRGB
|
840
|
840
|
Processed
|
16/03/2024
|
|
1899945674
|
|
Mrs. KAMALA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209445
|
209445
|
|
|
|
|
|
|
|
|
184
|
DEVGARH
|
RJ-272500204802977000/144132
(स्वादड़ी)
|
2725002000NRG24030120240910920
|
05/01/2024
|
reena
|
2725002WL020048
|
reena
|
00698
|
RMGB0000522
|
860
|
860
|
Processed
|
16/03/2024
|
|
1899945822
|
|
Mrs. REENA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
185
|
DEVGARH
|
RJ-272500204802974800/141116
(स्वादड़ी)
|
2725002000NRG24030120240910942
|
05/01/2024
|
KELI
|
2725002WL020049
|
KELI
|
00698
|
RMGB0000566
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1899945530
|
|
Mrs. KELI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
DEVGARH
|
RJ-272500204802974800/141117
(स्वादड़ी)
|
2725002000NRG24030120240910943
|
05/01/2024
|
SHANTA
|
2725002WL020049
|
SHANTA
|
00698
|
RMGB0000566
|
1236
|
1236
|
Processed
|
16/03/2024
|
|
1899945544
|
|
Mrs. SHANTI W/O RAJU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
DEVGARH
|
RJ-272500204802974800/141118
(स्वादड़ी)
|
2725002000NRG24030120240910944
|
05/01/2024
|
CHANDRI
|
2725002WL020049
|
CHANDRI
|
00698
|
RMGB0000566
|
412
|
412
|
Processed
|
16/03/2024
|
|
1899945538
|
|
CHANDARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
188
|
DEVGARH
|
RJ-272500204802974800/141119
(स्वादड़ी)
|
2725002000NRG24030120240910945
|
05/01/2024
|
JAMNI
|
2725002WL020049
|
JAMNI
|
00698
|
RMGB0000566
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1899945531
|
|
JAMNI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
189
|
DEVGARH
|
RJ-272500204802974800/141121
(स्वादड़ी)
|
2725002000NRG24030120240910946
|
05/01/2024
|
CHAGNI
|
2725002WL020049
|
CHAGNI
|
00698
|
RMGB0000566
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1899945512
|
|
Mrs. CHAGNI DEVI W/O KISHAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
DEVGARH
|
RJ-272500204802974800/141122
(स्वादड़ी)
|
2725002000NRG24030120240910947
|
05/01/2024
|
SHUSHILA
|
2725002WL020049
|
SHUSHILA
|
00698
|
RMGB0000566
|
1648
|
1648
|
Processed
|
16/03/2024
|
|
1899945713
|
|
Mrs. SUSHILA W/O MAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
DEVGARH
|
RJ-272500204802974800/141144-A
(स्वादड़ी)
|
2725002000NRG24030120240910948
|
05/01/2024
|
GEETA DEVI
|
2725002WL020049
|
GEETA DEVI
|
00698
|
RMGB0000566
|
2472
|
2472
|
Processed
|
16/03/2024
|
|
1899945821
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
DEVGARH
|
RJ-272500204802974800/141182
(स्वादड़ी)
|
2725002000NRG24030120240910830
|
05/01/2024
|
Badami
|
2725002WL020047
|
Badami
|
00698
|
RMGB0000566
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1899945532
|
|
Mrs. BADAMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
DEVGARH
|
RJ-272500204802974800/141185
(स्वादड़ी)
|
2725002000NRG24030120240910831
|
05/01/2024
|
PRAKASHI
|
2725002WL020047
|
PRAKASHI
|
00698
|
RMGB0000566
|
1890
|
1890
|
Processed
|
16/03/2024
|
|
1899945546
|
|
Mrs. PRAKASHI W/O VAJE SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
DEVGARH
|
RJ-272500204802974800/767185-B
(स्वादड़ी)
|
2725002000NRG24030120240910833
|
05/01/2024
|
HEERA DEVI
|
2725002WL020047
|
HEERA DEVI
|
00698
|
RMGB0000566
|
840
|
840
|
Processed
|
16/03/2024
|
|
1899945749
|
|
Mrs. HIRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
DEVGARH
|
RJ-272500204802974900/52538503-B
(स्वादड़ी)
|
2725002000NRG24030120240910949
|
05/01/2024
|
premi
|
2725002WL020049
|
premi
|
00698
|
RMGB0000566
|
2266
|
2266
|
Processed
|
16/03/2024
|
|
1899945793
|
|
Mrs. PREMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
DEVGARH
|
RJ-272500204802974900/766252-B
(स्वादड़ी)
|
2725002000NRG24030120240910950
|
05/01/2024
|
KANYA
|
2725002WL020049
|
KANYA
|
00698
|
RMGB0000566
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1899945571
|
|
KANYA
|
BANK OF BARODA(606985)
|
|
197
|
DEVGARH
|
RJ-272500204802974900/766253-A
(स्वादड़ी)
|
2725002000NRG24030120240910953
|
05/01/2024
|
Bhagavati
|
2725002WL020049
|
Bhagavati
|
00698
|
RMGB0000566
|
2472
|
2472
|
Processed
|
16/03/2024
|
|
1899945802
|
|
Mrs. BHAGWATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
DEVGARH
|
RJ-272500204802974900/766259-A
(स्वादड़ी)
|
2725002000NRG24030120240910956
|
05/01/2024
|
kavita Devi
|
2725002WL020049
|
kavita Devi
|
00698
|
RMGB0000566
|
1030
|
1030
|
Processed
|
16/03/2024
|
|
1899945819
|
|
Mrs. KAVITA DEVI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
DEVGARH
|
RJ-272500204802974900/766264
(स्वादड़ी)
|
2725002000NRG24030120240910958
|
05/01/2024
|
FEFI DEVI
|
2725002WL020049
|
FEFI DEVI
|
00698
|
RMGB0000566
|
2550
|
2550
|
Processed
|
16/03/2024
|
|
1899945771
|
|
Mrs. FEFI WO UDAY SINGH BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
DEVGARH
|
RJ-272500204802974900/766269-A
(स्वादड़ी)
|
2725002000NRG24030120240910960
|
05/01/2024
|
CHANDRA
|
2725002WL020049
|
CHANDRA
|
00698
|
RMGB0000566
|
1648
|
1648
|
Processed
|
16/03/2024
|
|
1899945831
|
|
MRS CHANDRA DEVI WO TULSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
DEVGARH
|
RJ-272500204802974900/766270
(स्वादड़ी)
|
2725002000NRG24030120240910961
|
05/01/2024
|
DAKHU BAI
|
2725002WL020049
|
DAKHU BAI
|
00698
|
RMGB0000566
|
2266
|
2266
|
Processed
|
16/03/2024
|
|
1899945762
|
|
Mrs. DAKHU WO RAM SINGH BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
DEVGARH
|
RJ-272500204802974900/766271-D
(स्वादड़ी)
|
2725002000NRG24030120240910964
|
05/01/2024
|
JASHODA DEVI
|
2725002WL020049
|
JASHODA DEVI
|
00698
|
RMGB0000566
|
1854
|
1854
|
Processed
|
16/03/2024
|
|
1899945811
|
|
JASHODA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
203
|
DEVGARH
|
RJ-272500204802974900/766277-A
(स्वादड़ी)
|
2725002000NRG24030120240910969
|
05/01/2024
|
SUSHILA DEVI
|
2725002WL020049
|
SUSHILA DEVI
|
00698
|
RMGB0000566
|
1648
|
1648
|
Processed
|
16/03/2024
|
|
1899945688
|
|
Mrs. SUSHILA DEVI DO PRATAP SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
DEVGARH
|
RJ-272500204802974900/766281
(स्वादड़ी)
|
2725002000NRG24030120240910971
|
05/01/2024
|
SAYARI
|
2725002WL020049
|
SAYARI
|
00698
|
RMGB0000566
|
1236
|
1236
|
Processed
|
16/03/2024
|
|
1899945759
|
|
Mrs. SAYRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
DEVGARH
|
RJ-272500204802974900/766286-B
(स्वादड़ी)
|
2725002000NRG24030120240910974
|
05/01/2024
|
GULABI
|
2725002WL020049
|
GULABI
|
00698
|
RMGB0000566
|
1442
|
1442
|
Processed
|
16/03/2024
|
|
1899945789
|
|
Mrs. GULABI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
DEVGARH
|
RJ-272500204802974900/766289-A
(स्वादड़ी)
|
2725002000NRG24030120240910976
|
05/01/2024
|
GATU
|
2725002WL020049
|
GATU
|
00698
|
RMGB0000566
|
1648
|
1648
|
Processed
|
16/03/2024
|
|
1899945758
|
|
Mrs. GATTU WO RUP SINGH BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
DEVGARH
|
RJ-272500204802974900/766289-B
(स्वादड़ी)
|
2725002000NRG24030120240910977
|
05/01/2024
|
Bheru singh
|
2725002WL020049
|
Bheru singh
|
00698
|
RMGB0000566
|
1236
|
1236
|
Processed
|
16/03/2024
|
|
1899945754
|
|
Mr. BHAIRU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
DEVGARH
|
RJ-272500204802974900/766289-C
(स्वादड़ी)
|
2725002000NRG24030120240910978
|
05/01/2024
|
sushila
|
2725002WL020049
|
sushila
|
00698
|
RMGB0000566
|
2472
|
2472
|
Processed
|
16/03/2024
|
|
1899945574
|
|
SUSHILA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
209
|
DEVGARH
|
RJ-272500204802974900/766291
(स्वादड़ी)
|
2725002000NRG24030120240910979
|
05/01/2024
|
SHANTA DEVI
|
2725002WL020049
|
SHANTA DEVI
|
00698
|
RMGB0000566
|
824
|
824
|
Processed
|
16/03/2024
|
|
1899945833
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
DEVGARH
|
RJ-272500204802974900/766291-B
(स्वादड़ी)
|
2725002000NRG24030120240910980
|
05/01/2024
|
Maan Singh
|
2725002WL020049
|
Maan Singh
|
00698
|
RMGB0000566
|
1648
|
1648
|
Processed
|
16/03/2024
|
|
1899945839
|
|
Mr. MAAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
DEVGARH
|
RJ-272500204802974900/766298
(स्वादड़ी)
|
2725002000NRG24030120240910982
|
05/01/2024
|
SAYARI
|
2725002WL020049
|
SAYARI
|
00698
|
RMGB0000566
|
2472
|
2472
|
Processed
|
16/03/2024
|
|
1899945788
|
|
Mrs. SAYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
DEVGARH
|
RJ-272500204802974900/766303-B
(स्वादड़ी)
|
2725002000NRG24030120240910984
|
05/01/2024
|
santosh devi
|
2725002WL020049
|
santosh devi
|
00698
|
RMGB0000566
|
2266
|
2266
|
Processed
|
16/03/2024
|
|
1899945508
|
|
MISS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
213
|
DEVGARH
|
RJ-272500204802974900/766304-b
(स्वादड़ी)
|
2725002000NRG24030120240910986
|
05/01/2024
|
CHANDRA
|
2725002WL020049
|
CHANDRA
|
00698
|
RMGB0000566
|
1236
|
1236
|
Processed
|
16/03/2024
|
|
1899945757
|
|
CHANDA DEVI
|
BANK OF BARODA(606985)
|
|
214
|
DEVGARH
|
RJ-272500204802974900/766307-A
(स्वादड़ी)
|
2725002000NRG24030120240910988
|
05/01/2024
|
Bhanu Devi
|
2725002WL020049
|
Bhanu Devi
|
00698
|
RMGB0000566
|
2266
|
2266
|
Processed
|
16/03/2024
|
|
1899945509
|
|
BHANU DEVI
|
BANK OF BARODA(606985)
|
|
215
|
DEVGARH
|
RJ-272500204802974900/766312
(स्वादड़ी)
|
2725002000NRG24030120240910993
|
05/01/2024
|
Sita Devi
|
2725002WL020049
|
Sita Devi
|
00698
|
RMGB0000566
|
1236
|
1236
|
Processed
|
16/03/2024
|
|
1899945768
|
|
Mrs. SITA DEVI WO MITHU LAL BHAMASAHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
DEVGARH
|
RJ-272500204802974900/766313
(स्वादड़ी)
|
2725002000NRG24030120240910995
|
05/01/2024
|
NARAYAN LAL
|
2725002WL020049
|
NARAYAN LAL
|
00698
|
RMGB0000566
|
2266
|
2266
|
Processed
|
16/03/2024
|
|
1899945520
|
|
Mr. NARAYAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
DEVGARH
|
RJ-272500204802974900/766318-A
(स्वादड़ी)
|
2725002000NRG24030120240910999
|
05/01/2024
|
PUSHPA DEVI
|
2725002WL020049
|
PUSHPA DEVI
|
00698
|
RMGB0000566
|
1442
|
1442
|
Processed
|
16/03/2024
|
|
1899945813
|
|
PUSHPA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
218
|
DEVGARH
|
RJ-272500204802974900/766321-B
(स्वादड़ी)
|
2725002000NRG24030120240911001
|
05/01/2024
|
LAXMI DEVI
|
2725002WL020049
|
LAXMI DEVI
|
00698
|
RMGB0000566
|
1648
|
1648
|
Processed
|
16/03/2024
|
|
1899945756
|
|
Laxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
219
|
DEVGARH
|
RJ-272500204802974900/766321-C
(स्वादड़ी)
|
2725002000NRG24030120240911002
|
05/01/2024
|
MANJU
|
2725002WL020049
|
MANJU
|
00698
|
RMGB0000566
|
1442
|
1442
|
Processed
|
16/03/2024
|
|
1899945764
|
|
Mrs. MANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
DEVGARH
|
RJ-272500204802974900/766322
(स्वादड़ी)
|
2725002000NRG24030120240911003
|
05/01/2024
|
BHAWANA DEVI
|
2725002WL020049
|
BHAWANA DEVI
|
00698
|
RMGB0000566
|
618
|
618
|
Processed
|
16/03/2024
|
|
1899945838
|
|
BHAVNA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
221
|
DEVGARH
|
RJ-272500204802974900/766323-B
(स्वादड़ी)
|
2725002000NRG24030120240911004
|
05/01/2024
|
KRISHNA
|
2725002WL020049
|
KRISHNA
|
00698
|
RMGB0000566
|
206
|
206
|
Processed
|
16/03/2024
|
|
1899945753
|
|
Mrs. KRISHNA DEVI WO TEJ SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
DEVGARH
|
RJ-272500204802974900/766324-C
(स्वादड़ी)
|
2725002000NRG24030120240911005
|
05/01/2024
|
PUSHPA DEVI
|
2725002WL020049
|
PUSHPA DEVI
|
00698
|
RMGB0000566
|
1030
|
1030
|
Processed
|
16/03/2024
|
|
1899945750
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
DEVGARH
|
RJ-272500204802974900/766325
(स्वादड़ी)
|
2725002000NRG24030120240911006
|
05/01/2024
|
SOHANI
|
2725002WL020049
|
SOHANI
|
00698
|
RMGB0000566
|
1030
|
1030
|
Processed
|
16/03/2024
|
|
1899945824
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
DEVGARH
|
RJ-272500204802976900/141013-A
(स्वादड़ी)
|
2725002000NRG24040120240912537
|
05/01/2024
|
Jhamaku
|
2725002WL020087
|
Jhamaku
|
00698
|
RMGB0000566
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1899945641
|
|
Mrs. JHAMAKU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
DEVGARH
|
RJ-272500204802976900/141014
(स्वादड़ी)
|
2725002000NRG24040120240912538
|
05/01/2024
|
Premi
|
2725002WL020087
|
Premi
|
00698
|
RMGB0000566
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1899945626
|
|
Mrs. PREMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
DEVGARH
|
RJ-272500204802976900/141016-A
(स्वादड़ी)
|
2725002000NRG24040120240912540
|
05/01/2024
|
Mohan Lal
|
2725002WL020087
|
Mohan Lal
|
00698
|
RMGB0000566
|
2665
|
2665
|
Processed
|
16/03/2024
|
|
1899945529
|
|
Mr. MOHAN LAL KAHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
DEVGARH
|
RJ-272500204802976900/141035-B
(स्वादड़ी)
|
2725002000NRG24040120240912545
|
05/01/2024
|
DHANNA RAM
|
2725002WL020087
|
DHANNA RAM
|
00698
|
RMGB0000566
|
1435
|
1435
|
Processed
|
16/03/2024
|
|
1899945640
|
|
Mr. DHANNA LAL S/O MULA JI KAHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
DEVGARH
|
RJ-272500204802976900/141036-B
(स्वादड़ी)
|
2725002000NRG24040120240912546
|
05/01/2024
|
NIRMA
|
2725002WL020087
|
NIRMA
|
00698
|
RMGB0000566
|
2460
|
2460
|
Processed
|
16/03/2024
|
|
1899945797
|
|
Mrs. NIRMA WO DALURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
DEVGARH
|
RJ-272500204802976900/141042-B
(स्वादड़ी)
|
2725002000NRG24040120240912549
|
05/01/2024
|
MEHRAM SINGH
|
2725002WL020087
|
MEHRAM SINGH
|
00698
|
RMGB0000566
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1899945537
|
|
MEHRAM SINGH S/O LAL SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
230
|
DEVGARH
|
RJ-272500204802976900/141048-A
(स्वादड़ी)
|
2725002000NRG24040120240912551
|
05/01/2024
|
SURESH SINGH
|
2725002WL020087
|
SURESH SINGH
|
00698
|
RMGB0000566
|
1845
|
1845
|
Processed
|
16/03/2024
|
|
1899945536
|
|
SURESH SING
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
231
|
DEVGARH
|
RJ-272500204802976900/141053-A
(स्वादड़ी)
|
2725002000NRG24040120240912552
|
05/01/2024
|
PREM SINGH
|
2725002WL020087
|
PREM SINGH
|
00698
|
RMGB0000566
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1899945594
|
|
Mr. PREM SINGH S/O SHAMBHU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
DEVGARH
|
RJ-272500204802976900/141057-A
(स्वादड़ी)
|
2725002000NRG24040120240912556
|
05/01/2024
|
MEERA
|
2725002WL020087
|
MEERA
|
00698
|
RMGB0000566
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1899945773
|
|
Mrs. MEERA WO BADRI LAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
DEVGARH
|
RJ-272500204802976900/141057-B
(स्वादड़ी)
|
2725002000NRG24040120240912557
|
05/01/2024
|
rukma devi wo babulal
|
2725002WL020087
|
rukma devi wo babulal
|
00698
|
RMGB0000566
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1899945780
|
|
Mrs. RUKMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
DEVGARH
|
RJ-272500204802976900/141058
(स्वादड़ी)
|
2725002000NRG24040120240912558
|
05/01/2024
|
KAILASH DEVI
|
2725002WL020087
|
KAILASH DEVI
|
00698
|
RMGB0000566
|
205
|
205
|
Processed
|
16/03/2024
|
|
1899945510
|
|
Mrs. KAILASH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
DEVGARH
|
RJ-272500204802976900/141058-B
(स्वादड़ी)
|
2725002000NRG24040120240912559
|
05/01/2024
|
SHAMBU DEVI
|
2725002WL020087
|
SHAMBU DEVI
|
00698
|
RMGB0000566
|
1845
|
1845
|
Processed
|
16/03/2024
|
|
1899945820
|
|
Mrs. SHAMBHU DEVI WO PAPUDA URF RAMESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
DEVGARH
|
RJ-272500204802976900/141058-C
(स्वादड़ी)
|
2725002000NRG24040120240912560
|
05/01/2024
|
RATAN LAL
|
2725002WL020087
|
RATAN LAL
|
00698
|
RMGB0000566
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1899945843
|
|
RATAN LAL RAYAKA S O
|
BANK OF BARODA(606985)
|
|
237
|
DEVGARH
|
RJ-272500204802976900/141068
(स्वादड़ी)
|
2725002000NRG24040120240912562
|
05/01/2024
|
PAPU
|
2725002WL020087
|
PAPU
|
00698
|
RMGB0000566
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1899945790
|
|
Mrs. PAPPU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
DEVGARH
|
RJ-272500204802976900/141079
(स्वादड़ी)
|
2725002000NRG24040120240912566
|
05/01/2024
|
SAJANI
|
2725002WL020087
|
SAJANI
|
00698
|
RMGB0000566
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1899945776
|
|
Mrs. SAJANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
DEVGARH
|
RJ-272500204802976900/141082
(स्वादड़ी)
|
2725002000NRG24040120240912567
|
05/01/2024
|
pani
|
2725002WL020087
|
pani
|
00698
|
RMGB0000566
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1899945596
|
|
Mrs. PANI W/O ARJUN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
DEVGARH
|
RJ-272500204802976900/141084
(स्वादड़ी)
|
2725002000NRG24040120240912568
|
05/01/2024
|
Seeta Devi
|
2725002WL020087
|
Seeta Devi
|
00698
|
RMGB0000566
|
1845
|
1845
|
Processed
|
16/03/2024
|
|
1899945534
|
|
SITA BAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
241
|
DEVGARH
|
RJ-272500204802976900/141087-A
(स्वादड़ी)
|
2725002000NRG24040120240912569
|
05/01/2024
|
BINDU KUMARI
|
2725002WL020087
|
BINDU KUMARI
|
00698
|
RMGB0000566
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1899945655
|
|
Mrs. BINDU KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
DEVGARH
|
RJ-272500204802976900/141093
(स्वादड़ी)
|
2725002000NRG24040120240912570
|
05/01/2024
|
GANGA DEVI
|
2725002WL020087
|
GANGA DEVI
|
00698
|
RMGB0000566
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1899945799
|
|
Mrs. GANGA DEVI WO DHARMA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
DEVGARH
|
RJ-272500204802976900/141205
(स्वादड़ी)
|
2725002000NRG24040120240912572
|
05/01/2024
|
Chhagan Kanwar
|
2725002WL020087
|
Chhagan Kanwar
|
00698
|
RMGB0000566
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1899945535
|
|
CHAGAN KUNWAR/KISHAN SINGH N/F .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
DEVGARH
|
RJ-272500204802976900/141206
(स्वादड़ी)
|
2725002000NRG24040120240912573
|
05/01/2024
|
Sohan Singh
|
2725002WL020087
|
Sohan Singh
|
00698
|
RMGB0000566
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1899945528
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
DEVGARH
|
RJ-272500204802976900/141209-A
(स्वादड़ी)
|
2725002000NRG24040120240912574
|
05/01/2024
|
Hari Singh
|
2725002WL020087
|
Hari Singh
|
00698
|
RMGB0000566
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1899945533
|
|
Mr. HARI SINGH/VIJAYSINGH N/F
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
DEVGARH
|
RJ-272500204802976900/141211
(स्वादड़ी)
|
2725002000NRG24040120240912576
|
05/01/2024
|
Nain Singh
|
2725002WL020087
|
Nain Singh
|
00698
|
RMGB0000566
|
1435
|
1435
|
Processed
|
16/03/2024
|
|
1899945527
|
|
Mr. NEN .SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
DEVGARH
|
RJ-272500204802976900/141224-B
(स्वादड़ी)
|
2725002000NRG24040120240912578
|
05/01/2024
|
Jamna
|
2725002WL020087
|
Jamna
|
00698
|
RMGB0000566
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1899945785
|
|
Mrs. JAMNA SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
DEVGARH
|
RJ-272500204802976900/141225
(स्वादड़ी)
|
2725002000NRG24040120240912579
|
05/01/2024
|
SHANTI
|
2725002WL020087
|
SHANTI
|
00698
|
RMGB0000566
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1899945648
|
|
MASTER SAMPAT KAHAR UG SHANTA DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
DEVGARH
|
RJ-272500204802976900/141225-B
(स्वादड़ी)
|
2725002000NRG24040120240912580
|
05/01/2024
|
HIRA LAL
|
2725002WL020087
|
HIRA LAL
|
00698
|
RMGB0000566
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1899945682
|
|
Mr. HIRA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
DEVGARH
|
RJ-272500204802976900/141228-a
(स्वादड़ी)
|
2725002000NRG24040120240912582
|
05/01/2024
|
KANKU
|
2725002WL020087
|
KANKU
|
00698
|
RMGB0000566
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1899945656
|
|
Mrs. KANKU W/O SHANKAR LAL KAHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
DEVGARH
|
RJ-272500204802976900/141230
(स्वादड़ी)
|
2725002000NRG24040120240912585
|
05/01/2024
|
Santoshi
|
2725002WL020087
|
Santoshi
|
00698
|
RMGB0000566
|
1435
|
1435
|
Processed
|
16/03/2024
|
|
1899945647
|
|
Mrs. SANTOSHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
DEVGARH
|
RJ-272500204802976900/141240
(स्वादड़ी)
|
2725002000NRG24040120240912591
|
05/01/2024
|
DEVI SINGH
|
2725002WL020087
|
DEVI SINGH
|
00698
|
RMGB0000566
|
1845
|
1845
|
Processed
|
16/03/2024
|
|
1899945506
|
|
Mr. DEVI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
DEVGARH
|
RJ-272500204802976900/141242
(स्वादड़ी)
|
2725002000NRG24040120240912592
|
05/01/2024
|
AASHA
|
2725002WL020087
|
AASHA
|
00698
|
RMGB0000566
|
1845
|
1845
|
Processed
|
16/03/2024
|
|
1899945590
|
|
Mrs. AASHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
DEVGARH
|
RJ-272500204802976900/141242-A
(स्वादड़ी)
|
2725002000NRG24040120240912593
|
05/01/2024
|
MIRA
|
2725002WL020087
|
MIRA
|
00698
|
RMGB0000566
|
1845
|
1845
|
Processed
|
16/03/2024
|
|
1899945600
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
DEVGARH
|
RJ-272500204802976900/141250
(स्वादड़ी)
|
2725002000NRG24040120240912599
|
05/01/2024
|
PARKASH BAI
|
2725002WL020087
|
PARKASH BAI
|
00698
|
RMGB0000566
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1899945836
|
|
Ms. PRAKESH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
DEVGARH
|
RJ-272500204802976900/141601
(स्वादड़ी)
|
2725002000NRG24040120240912600
|
05/01/2024
|
Dariya
|
2725002WL020087
|
Dariya
|
00698
|
RMGB0000566
|
820
|
820
|
Processed
|
16/03/2024
|
|
1899945795
|
|
Mrs. DARIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
DEVGARH
|
RJ-272500204802976900/141609
(स्वादड़ी)
|
2725002000NRG24040120240912601
|
05/01/2024
|
RAJU
|
2725002WL020087
|
RAJU
|
00698
|
RMGB0000566
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899945842
|
|
Ms. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
DEVGARH
|
RJ-272500204802976900/141627
(स्वादड़ी)
|
2725002000NRG24040120240912607
|
05/01/2024
|
GEETA
|
2725002WL020087
|
GEETA
|
00698
|
RMGB0000566
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1899945681
|
|
GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
DEVGARH
|
RJ-272500204802976900/141636
(स्वादड़ी)
|
2725002000NRG24040120240912610
|
05/01/2024
|
SUKHA
|
2725002WL020087
|
SUKHA
|
00698
|
RMGB0000566
|
205
|
205
|
Processed
|
16/03/2024
|
|
1899945804
|
|
Mr. SUKH LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
DEVGARH
|
RJ-272500204802976900/141636-A
(स्वादड़ी)
|
2725002000NRG24040120240912611
|
05/01/2024
|
VIMLA
|
2725002WL020087
|
VIMLA
|
00698
|
RMGB0000566
|
1845
|
1845
|
Processed
|
16/03/2024
|
|
1899945769
|
|
Mrs. VIMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
DEVGARH
|
RJ-272500204802976900/141637-A
(स्वादड़ी)
|
2725002000NRG24040120240912612
|
05/01/2024
|
SAHANU
|
2725002WL020087
|
SAHANU
|
00698
|
RMGB0000566
|
2255
|
2255
|
Processed
|
16/03/2024
|
|
1899945689
|
|
Mrs. SHANU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
DEVGARH
|
RJ-272500204802976900/141640
(स्वादड़ी)
|
2725002000NRG24040120240912613
|
05/01/2024
|
NENU JI
|
2725002WL020087
|
NENU JI
|
00698
|
RMGB0000566
|
820
|
820
|
Processed
|
16/03/2024
|
|
1899945845
|
|
Mr. NENU NENU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
DEVGARH
|
RJ-272500204802976900/141643
(स्वादड़ी)
|
2725002000NRG24040120240912617
|
05/01/2024
|
SHANKER LAL BAROLIYA
|
2725002WL020087
|
SHANKER LAL BAROLIYA
|
00698
|
RMGB0000566
|
615
|
615
|
Processed
|
16/03/2024
|
|
1899945515
|
|
Mr. SHANKER LAL BAROLIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
DEVGARH
|
RJ-272500204802976900/141645-A
(स्वादड़ी)
|
2725002000NRG24040120240912619
|
05/01/2024
|
ROSHNI
|
2725002WL020087
|
ROSHNI
|
00698
|
RMGB0000566
|
1435
|
1435
|
Processed
|
16/03/2024
|
|
1899945755
|
|
Mrs. ROSHANI WO BHANWARLAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
DEVGARH
|
RJ-272500204802976900/141647-A
(स्वादड़ी)
|
2725002000NRG24040120240912620
|
05/01/2024
|
KAILASH
|
2725002WL020087
|
KAILASH
|
00698
|
RMGB0000566
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1899945779
|
|
Mrs. KAILASH DIDWANIYA WO SHANKAR LAL B
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
DEVGARH
|
RJ-272500204802976900/141647-C
(स्वादड़ी)
|
2725002000NRG24040120240912621
|
05/01/2024
|
ganki wo suresh regar
|
2725002WL020087
|
ganki wo suresh regar
|
00698
|
RMGB0000566
|
1435
|
1435
|
Processed
|
16/03/2024
|
|
1899945840
|
|
MS GANKI GANKI
|
STATE BANK OF INDIA(508548)
|
|
267
|
DEVGARH
|
RJ-272500204802976900/141649
(स्वादड़ी)
|
2725002000NRG24040120240912622
|
05/01/2024
|
FEFI
|
2725002WL020087
|
FEFI
|
00698
|
RMGB0000566
|
410
|
410
|
Processed
|
16/03/2024
|
|
1899945761
|
|
PHAIPHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
268
|
DEVGARH
|
RJ-272500204802976900/141650-A
(स्वादड़ी)
|
2725002000NRG24040120240912623
|
05/01/2024
|
Radha Kumari Regar
|
2725002WL020087
|
Radha Kumari Regar
|
00698
|
RMGB0000566
|
1435
|
1435
|
Processed
|
16/03/2024
|
|
1899945781
|
|
RADHA KUMARI REGAR
|
BANK OF BARODA(606985)
|
|
269
|
DEVGARH
|
RJ-272500204802976900/141661
(स्वादड़ी)
|
2725002000NRG24040120240912626
|
05/01/2024
|
PYARI
|
2725002WL020087
|
PYARI
|
00698
|
RMGB0000566
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1899945632
|
|
Mrs. PYARI W/O PEMA RAM BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
DEVGARH
|
RJ-272500204802976900/141663-a
(स्वादड़ी)
|
2725002000NRG24040120240912628
|
05/01/2024
|
PARSHI
|
2725002WL020087
|
PARSHI
|
00698
|
RMGB0000566
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1899945638
|
|
Mrs. PARSI W/O SURESH BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
DEVGARH
|
RJ-272500204802976900/141666-A
(स्वादड़ी)
|
2725002000NRG24040120240912630
|
05/01/2024
|
SANTOSH DEVI
|
2725002WL020087
|
SANTOSH DEVI
|
00698
|
RMGB0000566
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899945801
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
DEVGARH
|
RJ-272500204802976900/141672
(स्वादड़ी)
|
2725002000NRG24040120240912631
|
05/01/2024
|
BHANWARI
|
2725002WL020087
|
BHANWARI
|
00698
|
RMGB0000566
|
1435
|
1435
|
Rejected
|
16/03/2024
|
|
1899945711
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
273
|
DEVGARH
|
RJ-272500204802976900/141672-C
(स्वादड़ी)
|
2725002000NRG24040120240912633
|
05/01/2024
|
Rekha
|
2725002WL020087
|
Rekha
|
00698
|
RMGB0000566
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1899945814
|
|
Mrs. REKHA . REKHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
DEVGARH
|
RJ-272500204802976900/141680-C
(स्वादड़ी)
|
2725002000NRG24030120240910870
|
05/01/2024
|
DEVI KUMARI
|
2725002WL020048
|
DEVI KUMARI
|
00698
|
RMGB0000566
|
1505
|
1505
|
Processed
|
16/03/2024
|
|
1899945690
|
|
Mrs. DEVI KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
DEVGARH
|
RJ-272500204802976900/141681-A
(स्वादड़ी)
|
2725002000NRG24030120240910871
|
05/01/2024
|
Nenu Devi
|
2725002WL020048
|
Nenu Devi
|
00698
|
RMGB0000566
|
1720
|
1720
|
Processed
|
16/03/2024
|
|
1899945815
|
|
Mrs. NENU DEVI DEVI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
DEVGARH
|
RJ-272500204802976900/141684
(स्वादड़ी)
|
2725002000NRG24030120240910874
|
05/01/2024
|
puna devi
|
2725002WL020048
|
puna devi
|
00698
|
RMGB0000566
|
2365
|
2365
|
Processed
|
16/03/2024
|
|
1899945691
|
|
Mrs. PUNA DEVI W/O RAMESH SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
DEVGARH
|
RJ-272500204802976900/141684-C
(स्वादड़ी)
|
2725002000NRG24030120240910875
|
05/01/2024
|
INDRA DEVI
|
2725002WL020048
|
INDRA DEVI
|
00698
|
RMGB0000566
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
1899945812
|
|
NDRA DEVI
|
BANK OF BARODA(606985)
|
|
278
|
DEVGARH
|
RJ-272500204802976900/141685-B
(स्वादड़ी)
|
2725002000NRG24030120240910877
|
05/01/2024
|
jamku
|
2725002WL020048
|
jamku
|
00698
|
RMGB0000566
|
1935
|
1935
|
Processed
|
16/03/2024
|
|
1899945823
|
|
Jhamku
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
279
|
DEVGARH
|
RJ-272500204802976900/141686
(स्वादड़ी)
|
2725002000NRG24030120240910878
|
05/01/2024
|
NENU DEVI
|
2725002WL020048
|
NENU DEVI
|
00698
|
RMGB0000566
|
1505
|
1505
|
Processed
|
16/03/2024
|
|
1899945841
|
|
Mrs. NENU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
DEVGARH
|
RJ-272500204802976900/141689
(स्वादड़ी)
|
2725002000NRG24030120240910882
|
05/01/2024
|
KAMLA
|
2725002WL020048
|
KAMLA
|
00698
|
RMGB0000566
|
1935
|
1935
|
Processed
|
16/03/2024
|
|
1899945844
|
|
MRS KAMALA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
281
|
DEVGARH
|
RJ-272500204802976900/141691-B
(स्वादड़ी)
|
2725002000NRG24030120240910884
|
05/01/2024
|
LAXMI DEVI
|
2725002WL020048
|
LAXMI DEVI
|
00698
|
RMGB0000566
|
1505
|
1505
|
Processed
|
16/03/2024
|
|
1899945774
|
|
Mrs. LAXMI WO PRATAP SINGH BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
DEVGARH
|
RJ-272500204802976900/141694
(स्वादड़ी)
|
2725002000NRG24030120240910885
|
05/01/2024
|
CHAGNI DEVI
|
2725002WL020048
|
CHAGNI DEVI
|
00698
|
RMGB0000566
|
2365
|
2365
|
Processed
|
16/03/2024
|
|
1899945763
|
|
Chhagani Bai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
283
|
DEVGARH
|
RJ-272500204802976900/141697-B
(स्वादड़ी)
|
2725002000NRG24030120240910888
|
05/01/2024
|
KELI
|
2725002WL020048
|
KELI
|
00698
|
RMGB0000566
|
1935
|
1935
|
Rejected
|
16/03/2024
|
|
1899945765
|
invalid Bank Identifier
|
|
|
|
284
|
DEVGARH
|
RJ-272500204802976900/141697-C
(स्वादड़ी)
|
2725002000NRG24030120240910889
|
05/01/2024
|
TARA
|
2725002WL020048
|
TARA
|
00698
|
RMGB0000566
|
1935
|
1935
|
Processed
|
16/03/2024
|
|
1899945775
|
|
Mrs. TARA WO BHERU SINGH BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
DEVGARH
|
RJ-272500204802976900/141808
(स्वादड़ी)
|
2725002000NRG24030120240910892
|
05/01/2024
|
DAALI BAI
|
2725002WL020048
|
DAALI BAI
|
00698
|
RMGB0000566
|
1505
|
1505
|
Processed
|
16/03/2024
|
|
1899945766
|
|
Mrs. DALI WO GIRDHARI BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
DEVGARH
|
RJ-272500204802976900/141810-a
(स्वादड़ी)
|
2725002000NRG24040120240912635
|
05/01/2024
|
UGMA
|
2725002WL020087
|
UGMA
|
00698
|
RMGB0000566
|
2460
|
2460
|
Processed
|
16/03/2024
|
|
1899945760
|
|
Mrs. UGMA DEVI WO DHARMA BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
DEVGARH
|
RJ-272500204802976900/52538544-B
(स्वादड़ी)
|
2725002000NRG24040120240912636
|
05/01/2024
|
MAYA DEVI
|
2725002WL020087
|
MAYA DEVI
|
00698
|
RMGB0000566
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1899945794
|
|
Mr. MAYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
DEVGARH
|
RJ-272500204802976900/52538595
(स्वादड़ी)
|
2725002000NRG24040120240912637
|
05/01/2024
|
Soni
|
2725002WL020087
|
Soni
|
00698
|
RMGB0000566
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1899945670
|
|
SONI W/O PRABHU LAL REBARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
DEVGARH
|
RJ-272500204802976900/767098
(स्वादड़ी)
|
2725002000NRG24040120240912638
|
05/01/2024
|
MOOL SINGH
|
2725002WL020087
|
MOOL SINGH
|
00698
|
RMGB0000566
|
1435
|
1435
|
Processed
|
16/03/2024
|
|
1899945679
|
|
MOOL SINGH
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
290
|
DEVGARH
|
RJ-272500204802977000/144100
(स्वादड़ी)
|
2725002000NRG24030120240910894
|
05/01/2024
|
AASHA
|
2725002WL020048
|
AASHA
|
00698
|
RMGB0000566
|
1935
|
1935
|
Processed
|
16/03/2024
|
|
1899945751
|
|
Mrs. ASHA WO MADAN LAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
DEVGARH
|
RJ-272500204802977000/144100-A
(स्वादड़ी)
|
2725002000NRG24030120240910895
|
05/01/2024
|
DALI
|
2725002WL020048
|
DALI
|
00698
|
RMGB0000566
|
1505
|
1505
|
Processed
|
16/03/2024
|
|
1899945511
|
|
Mrs. DALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
DEVGARH
|
RJ-272500204802977000/144100-B
(स्वादड़ी)
|
2725002000NRG24030120240910896
|
05/01/2024
|
ganga devi
|
2725002WL020048
|
ganga devi
|
00698
|
RMGB0000566
|
2365
|
2365
|
Processed
|
16/03/2024
|
|
1899945835
|
|
GANGADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
293
|
DEVGARH
|
RJ-272500204802977000/144102-A
(स्वादड़ी)
|
2725002000NRG24030120240910899
|
05/01/2024
|
santosh
|
2725002WL020048
|
santosh
|
00698
|
RMGB0000566
|
2365
|
2365
|
Processed
|
16/03/2024
|
|
1899945817
|
|
Mrs. SANTOSH WO SAMPAT LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
DEVGARH
|
RJ-272500204802977000/144103-B
(स्वादड़ी)
|
2725002000NRG24030120240910900
|
05/01/2024
|
LAXMI
|
2725002WL020048
|
LAXMI
|
00698
|
RMGB0000566
|
1505
|
1505
|
Processed
|
16/03/2024
|
|
1899945828
|
|
Laxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
295
|
DEVGARH
|
RJ-272500204802977000/144103-C
(स्वादड़ी)
|
2725002000NRG24030120240910901
|
05/01/2024
|
Keli Devi
|
2725002WL020048
|
Keli Devi
|
00698
|
RMGB0000566
|
1935
|
1935
|
Processed
|
16/03/2024
|
|
1899945770
|
|
KELIDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
296
|
DEVGARH
|
RJ-272500204802977000/144110-B
(स्वादड़ी)
|
2725002000NRG24030120240910907
|
05/01/2024
|
GEETA
|
2725002WL020048
|
GEETA
|
00698
|
RMGB0000566
|
1935
|
1935
|
Processed
|
16/03/2024
|
|
1899945767
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
DEVGARH
|
RJ-272500204802977000/144112
(स्वादड़ी)
|
2725002000NRG24030120240910908
|
05/01/2024
|
LAXMI
|
2725002WL020048
|
LAXMI
|
00698
|
RMGB0000566
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
1899945562
|
|
Mrs. LAXMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
DEVGARH
|
RJ-272500204802977000/144119-A
(स्वादड़ी)
|
2725002000NRG24030120240910911
|
05/01/2024
|
Geeta Devi
|
2725002WL020048
|
Geeta Devi
|
00698
|
RMGB0000566
|
1505
|
1505
|
Processed
|
16/03/2024
|
|
1899945507
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
DEVGARH
|
RJ-272500204802977000/144129-A
(स्वादड़ी)
|
2725002000NRG24030120240910916
|
05/01/2024
|
LEELA
|
2725002WL020048
|
LEELA
|
00698
|
RMGB0000566
|
1075
|
1075
|
Processed
|
16/03/2024
|
|
1899945832
|
|
Ms. LEELA WO RATAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
DEVGARH
|
RJ-272500204802977000/144131
(स्वादड़ी)
|
2725002000NRG24030120240910919
|
05/01/2024
|
SHANTA DEVI
|
2725002WL020048
|
SHANTA DEVI
|
00698
|
RMGB0000566
|
2365
|
2365
|
Processed
|
16/03/2024
|
|
1899945619
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
DEVGARH
|
RJ-272500204802977000/144199-A
(स्वादड़ी)
|
2725002000NRG24030120240910924
|
05/01/2024
|
TARA
|
2725002WL020048
|
TARA
|
00698
|
RMGB0000566
|
2365
|
2365
|
Processed
|
16/03/2024
|
|
1899945816
|
|
Mrs. TARA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
DEVGARH
|
RJ-272500204802977000/144199-B
(स्वादड़ी)
|
2725002000NRG24030120240910925
|
05/01/2024
|
Indra
|
2725002WL020048
|
Indra
|
00698
|
RMGB0000566
|
2365
|
2365
|
Processed
|
16/03/2024
|
|
1899945834
|
|
Mrs. INDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
DEVGARH
|
RJ-272500204802977100/144158
(स्वादड़ी)
|
2725002000NRG24030120240911009
|
05/01/2024
|
NARAYANI
|
2725002WL020050
|
NARAYANI
|
00698
|
RMGB0000566
|
1242
|
1242
|
Processed
|
16/03/2024
|
|
1899945825
|
|
Ms. NARAYANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
DEVGARH
|
RJ-272500204802977100/144166
(स्वादड़ी)
|
2725002000NRG24030120240911011
|
05/01/2024
|
MITHU
|
2725002WL020050
|
MITHU
|
00698
|
RMGB0000566
|
1035
|
1035
|
Processed
|
16/03/2024
|
|
1899945837
|
|
MR JODH SINGH SO PITHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
305
|
DEVGARH
|
RJ-272500204802977100/144168-B
(स्वादड़ी)
|
2725002000NRG24030120240910929
|
05/01/2024
|
SANTOSH
|
2725002WL020048
|
SANTOSH
|
00698
|
RMGB0000566
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
1899945829
|
|
Ms. SANTHOS SANTHOS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
DEVGARH
|
RJ-272500204802977100/144171
(स्वादड़ी)
|
2725002000NRG24030120240911014
|
05/01/2024
|
GANGA
|
2725002WL020050
|
GANGA
|
00698
|
RMGB0000566
|
828
|
828
|
Processed
|
16/03/2024
|
|
1899945642
|
|
Mrs. GANGA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
DEVGARH
|
RJ-272500204802977100/144172-B
(स्वादड़ी)
|
2725002000NRG24030120240911016
|
05/01/2024
|
MEERA DEVI
|
2725002WL020050
|
MEERA DEVI
|
00698
|
RMGB0000566
|
828
|
828
|
Processed
|
16/03/2024
|
|
1899945826
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
DEVGARH
|
RJ-272500204802977100/144177-D
(स्वादड़ी)
|
2725002000NRG24030120240910931
|
05/01/2024
|
LEELA
|
2725002WL020048
|
LEELA
|
00698
|
RMGB0000566
|
2150
|
2150
|
Processed
|
16/03/2024
|
|
1899945792
|
|
LEELA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
309
|
DEVGARH
|
RJ-272500204802977100/144179
(स्वादड़ी)
|
2725002000NRG24030120240911020
|
05/01/2024
|
LAXMI
|
2725002WL020050
|
LAXMI
|
00698
|
RMGB0000566
|
621
|
621
|
Processed
|
16/03/2024
|
|
1899945803
|
|
Mrs. LAXMI ,
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
DEVGARH
|
RJ-272500204802977100/144179-A
(स्वादड़ी)
|
2725002000NRG24030120240910932
|
05/01/2024
|
SUSHILA
|
2725002WL020048
|
SUSHILA
|
00698
|
RMGB0000566
|
1505
|
1505
|
Processed
|
16/03/2024
|
|
1899945621
|
|
SUSHILA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
311
|
DEVGARH
|
RJ-272500204802977100/144191
(स्वादड़ी)
|
2725002000NRG24030120240911027
|
05/01/2024
|
JAMNI
|
2725002WL020050
|
JAMNI
|
00698
|
RMGB0000566
|
207
|
207
|
Processed
|
16/03/2024
|
|
1899945791
|
|
Mrs. JAMNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
DEVGARH
|
RJ-272500204802977100/144191-C
(स्वादड़ी)
|
2725002000NRG24030120240911028
|
05/01/2024
|
SHUSHILA DEVI
|
2725002WL020050
|
SHUSHILA DEVI
|
00698
|
RMGB0000566
|
828
|
828
|
Processed
|
16/03/2024
|
|
1899945787
|
|
Mrs. SUSHILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
DEVGARH
|
RJ-272500204802977100/52538609-A
(स्वादड़ी)
|
2725002000NRG24030120240910937
|
05/01/2024
|
HANJA DEVI
|
2725002WL020048
|
HANJA DEVI
|
00698
|
RMGB0000566
|
1935
|
1935
|
Processed
|
16/03/2024
|
|
1899945806
|
|
Mrs. HANJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
DEVGARH
|
RJ-272500204802977200/497016-A
(स्वादड़ी)
|
2725002000NRG24030120240911035
|
05/01/2024
|
LEELA
|
2725002WL020050
|
LEELA
|
00698
|
RMGB0000566
|
828
|
828
|
Processed
|
16/03/2024
|
|
1899945786
|
|
MRS LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
315
|
DEVGARH
|
RJ-272500204802977200/497039-A
(स्वादड़ी)
|
2725002000NRG24030120240911042
|
05/01/2024
|
SEETA DEVI
|
2725002WL020050
|
SEETA DEVI
|
00698
|
RMGB0000566
|
828
|
828
|
Processed
|
16/03/2024
|
|
1899945796
|
|
Mrs. SEETA DEVI WO LAXMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
DEVGARH
|
RJ-272500204802977200/497054-A
(स्वादड़ी)
|
2725002000NRG24030120240911048
|
05/01/2024
|
DEVI INGH
|
2725002WL020050
|
DEVI INGH
|
00698
|
RMGB0000566
|
765
|
765
|
Processed
|
16/03/2024
|
|
1899945798
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
317
|
DEVGARH
|
RJ-272500204802977200/525385038
(स्वादड़ी)
|
2725002000NRG24030120240911052
|
05/01/2024
|
NOSAR DEVI
|
2725002WL020050
|
NOSAR DEVI
|
00698
|
RMGB0000566
|
1242
|
1242
|
Processed
|
16/03/2024
|
|
1899945827
|
|
Miss. NOSAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
DEVGARH
|
RJ-272500204802977200/767030
(स्वादड़ी)
|
2725002000NRG24030120240911053
|
05/01/2024
|
DHULI DEVI
|
2725002WL020050
|
DHULI DEVI
|
00698
|
RMGB0000566
|
1035
|
1035
|
Processed
|
16/03/2024
|
|
1899945559
|
|
Mrs. DHULI W/O PRATAP SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
DEVGARH
|
RJ-272500204802977500/141751
(स्वादड़ी)
|
2725002000NRG24030120240910938
|
05/01/2024
|
NARBDA
|
2725002WL020048
|
NARBDA
|
00698
|
RMGB0000566
|
645
|
645
|
Processed
|
16/03/2024
|
|
1899945646
|
|
Mrs. NARBDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
DEVGARH
|
RJ-272500204802977500/767029-C
(स्वादड़ी)
|
2725002000NRG24030120240911055
|
05/01/2024
|
BHANWARI DEVI
|
2725002WL020050
|
BHANWARI DEVI
|
00698
|
RMGB0000566
|
207
|
207
|
Processed
|
16/03/2024
|
|
1899945809
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
DEVGARH
|
RJ-272500204802977500/767032-C
(स्वादड़ी)
|
2725002000NRG24030120240911056
|
05/01/2024
|
AMARI DEVI
|
2725002WL020050
|
AMARI DEVI
|
00698
|
RMGB0000566
|
414
|
414
|
Processed
|
16/03/2024
|
|
1899945772
|
|
Mrs. AMRI DEVI WO BABU SINGH BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
DEVGARH
|
RJ-272500204802977500/767074-A
(स्वादड़ी)
|
2725002000NRG24040120240912641
|
05/01/2024
|
KANKU DEVI
|
2725002WL020087
|
KANKU DEVI
|
00698
|
RMGB0000566
|
1845
|
1845
|
Processed
|
16/03/2024
|
|
1899945782
|
|
KANKU DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
323
|
DEVGARH
|
RJ-272500204802977500/767077-A
(स्वादड़ी)
|
2725002000NRG24040120240912642
|
05/01/2024
|
LAHRI
|
2725002WL020087
|
LAHRI
|
00698
|
RMGB0000566
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1899945783
|
|
Mrs. LAHARI WO AMARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
DEVGARH
|
RJ-272500204802977500/767082-A
(स्वादड़ी)
|
2725002000NRG24040120240912645
|
05/01/2024
|
SUNDARI
|
2725002WL020087
|
SUNDARI
|
00698
|
RMGB0000566
|
1435
|
1435
|
Processed
|
16/03/2024
|
|
1899945800
|
|
SUNDARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
325
|
DEVGARH
|
RJ-272500204802977500/767089
(स्वादड़ी)
|
2725002000NRG24040120240912647
|
05/01/2024
|
HIRA
|
2725002WL020087
|
HIRA
|
00698
|
RMGB0000566
|
820
|
820
|
Processed
|
16/03/2024
|
|
1899945810
|
|
Mr. HIRA SO KALU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
DEVGARH
|
RJ-272500204802979700/141181-A
(स्वादड़ी)
|
2725002000NRG24030120240910834
|
05/01/2024
|
BADAMI
|
2725002WL020047
|
BADAMI
|
00698
|
RMGB0000566
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
1899945649
|
|
VADAMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
327
|
DEVGARH
|
RJ-272500204802979700/141181-c
(स्वादड़ी)
|
2725002000NRG24030120240910835
|
05/01/2024
|
RADHA
|
2725002WL020047
|
RADHA
|
00698
|
RMGB0000566
|
2730
|
2730
|
Processed
|
16/03/2024
|
|
1899945549
|
|
Mrs. RADHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
DEVGARH
|
RJ-272500204802979700/141183-A
(स्वादड़ी)
|
2725002000NRG24030120240910836
|
05/01/2024
|
GEETA
|
2725002WL020047
|
GEETA
|
00698
|
RMGB0000566
|
2730
|
2730
|
Processed
|
16/03/2024
|
|
1899945687
|
|
Mrs. GITA WO VARAD SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
DEVGARH
|
RJ-272500204802979700/141185-A
(स्वादड़ी)
|
2725002000NRG24030120240910837
|
05/01/2024
|
SOHANI DEVI
|
2725002WL020047
|
SOHANI DEVI
|
00698
|
RMGB0000566
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1899945808
|
|
Mrs. SOHNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
DEVGARH
|
RJ-272500204802979700/141193-A
(स्वादड़ी)
|
2725002000NRG24030120240910839
|
05/01/2024
|
INDRA DEVI
|
2725002WL020047
|
INDRA DEVI
|
00698
|
RMGB0000566
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1899945818
|
|
INDRA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
331
|
DEVGARH
|
RJ-272500204802979700/141200-B
(स्वादड़ी)
|
2725002000NRG24030120240910840
|
05/01/2024
|
VADAMI DEVI
|
2725002WL020047
|
VADAMI DEVI
|
00698
|
RMGB0000566
|
630
|
630
|
Processed
|
16/03/2024
|
|
1899945807
|
|
Mrs. VADAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
DEVGARH
|
RJ-272500204802979700/141701
(स्वादड़ी)
|
2725002000NRG24030120240910841
|
05/01/2024
|
KAMLI
|
2725002WL020047
|
KAMLI
|
00698
|
RMGB0000566
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1899945547
|
|
Mrs. KAMLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
DEVGARH
|
RJ-272500204802979700/141714-A
(स्वादड़ी)
|
2725002000NRG24030120240910842
|
05/01/2024
|
SUMITRA KUMARI
|
2725002WL020047
|
SUMITRA KUMARI
|
00698
|
RMGB0000566
|
630
|
630
|
Processed
|
16/03/2024
|
|
1899945830
|
|
Ms. SUMITRA KUMARI SUMITRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
DEVGARH
|
RJ-272500204802979700/141733
(स्वादड़ी)
|
2725002000NRG24030120240910845
|
05/01/2024
|
FEFI
|
2725002WL020047
|
FEFI
|
00698
|
RMGB0000566
|
2730
|
2730
|
Processed
|
16/03/2024
|
|
1899945752
|
|
Mrs. FEFI DEVI WO VEN SINGH BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
DEVGARH
|
RJ-272500204802979700/141734
(स्वादड़ी)
|
2725002000NRG24030120240910846
|
05/01/2024
|
KAMLI
|
2725002WL020047
|
KAMLI
|
00698
|
RMGB0000566
|
210
|
210
|
Processed
|
16/03/2024
|
|
1899945652
|
|
KAMLI W/O JIVAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
DEVGARH
|
RJ-272500204802979700/141744-A
(स्वादड़ी)
|
2725002000NRG24030120240910847
|
05/01/2024
|
KESHI
|
2725002WL020047
|
KESHI
|
00698
|
RMGB0000566
|
2730
|
2730
|
Processed
|
16/03/2024
|
|
1899945778
|
|
Mrs. KESI RAWAT WO MUL SINGH BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
DEVGARH
|
RJ-272500204802979700/141746
(स्वादड़ी)
|
2725002000NRG24030120240910849
|
05/01/2024
|
CHANDRI
|
2725002WL020047
|
CHANDRI
|
00698
|
RMGB0000566
|
2730
|
2730
|
Processed
|
16/03/2024
|
|
1899945777
|
|
CHANDRI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
338
|
DEVGARH
|
RJ-272500204802979700/141752-A
(स्वादड़ी)
|
2725002000NRG24030120240910851
|
05/01/2024
|
kamla
|
2725002WL020047
|
kamla
|
00698
|
RMGB0000566
|
210
|
210
|
Processed
|
16/03/2024
|
|
1899945805
|
|
Mrs. KAMLA ,
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
DEVGARH
|
RJ-272500204802979700/141789-A
(स्वादड़ी)
|
2725002000NRG24030120240910859
|
05/01/2024
|
mrs pushpa devi
|
2725002WL020047
|
mrs pushpa devi
|
00698
|
RMGB0000566
|
1890
|
1890
|
Processed
|
16/03/2024
|
|
1899945685
|
|
Mrs. PUSHPA DEVI W/O KESAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
DEVGARH
|
RJ-272500204802979700/144213-A
(स्वादड़ी)
|
2725002000NRG24030120240910862
|
05/01/2024
|
CHANDRI
|
2725002WL020047
|
CHANDRI
|
00698
|
RMGB0000566
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1899945784
|
|
CHANDRI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
248469
|
248469
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
524224
|
524224
|
|
|
|
|
|
|
|